Citas bibligráficas
Castro, K., (2021). Análisis del procedimiento de pagos a los proveedores en inversión pública de la municipalidad provincial de Otuzco [Universidad Nacional de Trujillo]. https://hdl.handle.net/20.500.14414/19936
Castro, K., Análisis del procedimiento de pagos a los proveedores en inversión pública de la municipalidad provincial de Otuzco []. PE: Universidad Nacional de Trujillo; 2021. https://hdl.handle.net/20.500.14414/19936
@misc{renati/1046002,
title = "Análisis del procedimiento de pagos a los proveedores en inversión pública de la municipalidad provincial de Otuzco",
author = "Castro Flores, Karla Milagros",
publisher = "Universidad Nacional de Trujillo",
year = "2021"
}
ABSTRACT The present work considers 2020 as the year of evaluation, since in this year the invierte.pe system reached maturity in its development, it aims to identify bottlenecks in the administrative management, which hinder the payment procedure, and to recommend a proposal to improve the financial and physical execution of the constructions.The first step was to respond to the question: How long does it take to make the payment once the valuation has been submitted to the treasury? For this purpose, an interview and survey were conducted to the areas involved, and based on this, an alternative solution to the critical points that exist in the current payment procedure was recommended. During the interview and survey, based on the analysis of three investments in the payment to contractors was observed the following aspects: delays in the compliance with the valuation, lack of coordination for the incorporation of investments into the investment portfolio, lack of supporting documents, different payment amount between valuation and compliance report, errors in service orders, direct execution modality are more delayed in completing their physical and financial execution due to the lack of logistics. Finally, it was identified that fluid communication between the areas involved, staff training, a note describing the minimum requirements for a valuation and having a management tool for the payment procedure are solutions to improve the payment process of suppliers.
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