Examen especial a los procesos de contratación pública en el Gobierno Autónomo Descentralizado Municipal de Loreto, provincia de Orellana, periodo 2016-2017

Abstract

The special examination to Public Procurement processes in Gobierno Autónomo Descentralizado Municipal de Loreto, Orellana province, during the period 2016-2017, it has been carried out to know if the processes have been performed as established by Ley Orgánica del Sistema de Contratación, issued as a guide document on this type of contracting for public institutions. The special examination considered the use of audit techniques, methods and instruments, which were used to gather information through surveys and interviews to public procurement officials, and it was determined that the municipal institution failed to comply with the provisions issued regarding the requirements that suppliers must accomplish with the specified in the aforementioned law during the periods tested; in another aspect, timely information was not provided to achieve the guarantees applied on the non-compliance of the technical specifications in the non-standardized products that were hired, so that it was concluded that the personnel in charge of carrying out public procurement evaded the regulations established in each case. In this case, it is recommended to meet the requirements according public procurement law on to ensure the proper use of resources and compliance with the processes, which will provide administrative efficiency and good institutional management.