Examen especial a los procedimientos de contratación pública de la Dirección Distrital 06D05 Guano Penipe Salud, provincia de Chimborazo, período 2015

Abstract

Special examination of public contracting procedures of the District Direction 06D05 Guano Penipe Health, Chimborazo province with the aim to verify the compliance with current legal regulations. A survey was applied in this study to the officials related with the area of evaluation in order to determine the degree of confidence in the development of their usual activities. Then, it was verified that the contracting procedures are framed in the amounts and conditions established by the Organic Law of the Public Contracting System. Afterwards, a checklist was made to reverse electronic auction processes of the relevant documents that must be submitted to the public purchasing portal determined by law as a mandatory. Also, work papers were drawn up to verify compliance with contracts within the established deadlines and determine if the percentages of variation at the time of the bid were respected. Next, the infima quantitative procedures were evaluated to establish their correct application. Finally, a report was prepared that shows the results of the special examination, as well as, the conclusions and recommendations with the purpose of providing to the entity clear and concise alternatives of easy adaptation directed to the managers to contribute in the decision making.