Sistema de Control de Procesos de Contratación Pública de la EP-EMAPA-A

Abstract

The Public Company Municipal Company of Drinking Water and Sewerage Ambato works to improve the service regarding product quality, waiting times and levels of satisfaction of our users and our staff, taking care of the investment made by the company and undertakes to obtain Always the best results in the daily work. The present research report highlights the different types of processes used by the company to contract the goods, services and works including consulting with an appropriate procedure in each of the stages in order to achieve the implementation of the Annual Plan of Contracts. The work highlights the results obtained through the application of the process control system in the company that is fundamental for the growth and development of the same, and has generated an increase in compliance with the Annual Contracting Plan for 2016 equivalent to 97.13% in relation to previous years, generating the improvement of the efficiency and effectiveness of work in the public procurement unit. With the investigation carried out, it was possible to determine each of the steps to follow for the execution of the processes by means of flowcharts that will be applied in the precontractual stage and contractual stage of the processes for a better control and verification of the work.