Evaluación de los procesos de contratación pública de subasta inversa electrónica de bienes y servicios del Hospital Provincial General Docente Riobamba, cantón Riobamba, provincia de Chimborazo, período 2017

Abstract

The objective of this titling work was to carry out an evaluation of the public contracting processes of the Electronic Reverse Auction of Goods and Services of the Provincial General Teaching Hospital Riobamba, Canton Riobamba, Province of Chimborazo. Period 2017, in order to verify the efficiency and effectiveness in the execution of public procurement processes. The investigation techniques that were used were observation for verification of the public contracting processes of electronic reverse auction of goods and services, interview with the head of the public purchasing department in order to collect timely information on the public procurement process of auction electronic reverse in addition to surveys carried out on officials who work in the public purchasing department. For this reason, an evaluation of the public contracting processes of the Electronic Reverse Auction was carried out, an internal control questionnaire was applied to the officials of the evaluation area, to determine the degree of efficiency in the amounts established in the organic law of the national system of public procurement by applying indicators to the electronic reverse auction processes with the evaluation results measuring the degree of efficiency and effectiveness. The findings found were: inadequate inspection, inefficient management of the Technical Commission in issuing answers to questions and clarifications requested by the bidders, validation of errors, inadequate control of the registration of public procurement processes for Electronic Reverse Auction of goods and services in the Public Procurement department. It is recommended that the public purchasing unit have a plan and policies for continuous training of personnel in order to enhance their knowledge and skills to each department official.