Análisis y evaluación a los procesos de contratación pública del Ministerio del Interior Policía Nacional Chimborazo N5, cantón Riobamba, provincia de Chimborazo, periodo 2016

Abstract

The current research is aimed to the Analysis and Evaluation to the Processes of Public Procurement of the Ministerio del Interior Policía Nacional Chimborazo N5 of Riobamba, period 2016. This research was carried out in order to verify the application of the legal norm because there are processes declared nulls which develop a study which will serve to verify the reason for the interruption of the same. Subsequently, an interview was applied to the Public Procurement Assistant, also Internal Control Questionnaires addressed to representatives of the departments involved, as well as analysis sheets, and fact sheets that helped build the Final Audit Report. The procedures analyzed were: Electronic Reverse Auction, Special Regime, Minimum Amount and Electronic Catalog. The results of the investigation were the following: the processes are stopped when the suppliers do not meet the parameters required by the institution. On one hand, the personnel involved in a contracting included conditions not allowed by law. On the other hand, the negotiation with a private fuel dealer under Special Regime. It is concluded that most of the executed procedures comply with the relevant legal regulations. Furthermore, internal control is reliable ante file is faithful to the Servicio Nacional de Contratación Pública (SERCOP) system. It is recommended that Ministerio del Interior Policía Nacional Chimborazo N5 complies with the proposals set out in the Final Report as well as all police personnel is trained in Public Procurement in order to reduce the number of deserted processes.