Evaluación a los procesos de contratación pública del Gobierno Autónomo Descentralizado Municipal del cantón Riobamba, provincia de Chimborazo, período 2016

Abstract

This research work is based on the "Evaluation of GADM public procurement processes of Riobamba city of Chimborazo province 2016" specifically in the processes of Electronic Reverse Auction and Spare Parts or Accessories, in order to verify the efficiency and effectiveness, since the entity does not have an evaluation process that helps the highest authority to take timely corrective decisions. In the development of the research work, initially, surveys and internal control questionnaires were applied to officials related to The evaluation area was also revised: the Annual Hiring Plan applying indicators, the relevant information through a Check list, and what is related to the contract administrator found, in each of the deficiencies linked to; the planned and executed, the incomplete relevant information in the public procurement portal and the lack of supervision and monitoring of contracts by the administrator. Subsequently, a report was drawn up in which solutions to the aforementioned problems are evidenced, thus giving conclusions and recommendations that lead to improvement, in order to comply with current legal regulations. In conclusion, the entity does not have an evaluation of the public procurement processes that support compliance with the respective regulations, therefore it is recommended to conduct annual evaluations to obtain optimal results of efficiency and effectiveness.