Informe de practica profesional realizada en la contraloría general de Boyacá en la dirección operativa de control de obras civiles y valoración de costos ambientales

Abstract

This work analyzes the information that resulted in the professional practice that was carried out in the General Comptroller's Office of Boyacá, in the Operative Direction of Fiscal Control of Civil Works and Valuation of Environmental Costs. This office controls the resources and public goods that were carried out in the different works executed in the municipalities of the Department of Boyacá.In the activities to be developed in the Office of the Comptroller General of Boyacá, the welfare of the resources of each municipality of the Department of Boyacá was watched over. Having said the above, the unit prices of the contracts were evaluated where a comparison of the unit prices granted to us contracts with those of the Governorate of Boyaca was performed. Taking as a guide the resolution 019 of February 06, 2017 and resolution 053 of November 2020. For each contract a report is made. Twenty-five (25) audits and one (1) complaint were carried out in the municipalities of Arcabuco, Samacá, Buenavista, Sogamoso, Muzo and La Victoria. In short, the technological advances that have emerged up to the present day have provided us with platforms such as SECOP that help us or facilitate the search for documents. Sometimes contracts are not delivered with complete information, and these platforms are of great help.

Key words: Comptroller's Office, SECOP, technological, Audit, Complaint, contract.