Informe final 416-21 dirección general de concesiones - sobre auditoría a los contratos de consultorías y estudios de diseño entre el 1° de enero de 2019 y el 31 de diciembre de 2020 - noviembre 2021
Fecha | 11 Noviembre 2021 |
Número de informe | 416/2021 |
Emisor | II Contraloría Regional Metropolitana de Santiago |
&2175$/25Ë$*(1(5$/'(/$5(3Ò%/,&$
,,&2175$/25Ë$5(*,21$/0(75232/,7$1$'(6$17,$*2
81,'$''(,163(&&,Ï1'(2%5$6
$/$6(f25$
',5(&725$6*(1(5$/'(&21&(6,21(6
0,1,67(5,2'(2%5$63Ò%/,&$6
35(6(17(
',675,%8&,Ï1
8QLGDGGH$SR\RDO&XPSOLPLHQWR,,&RQWUDORUtD5HJLRQDO0HWURSROLWDQDGH6DQWLDJR
8QLGDGGH6HJXLPLHQWRGH)LVFDOtD&RQWUDORUtD*HQHUDOGHOD5HS~EOLFD
5()1
30(71
8,21
5(0,7(,1)250(),1$/48(,1',&$
6$17,$*2GHQRYLHPEUHGH
6H UHPLWH D 8G SDUD VX FRQRFLPLHQWR \
ILQHV SHUWLQHQWHV HO ,QIRUPH )LQDO GH $XGLWRUtD 1 GH GHELGDPHQWH
DSUREDGRVREUH DXGLWRUtD\ H[DPHQGHFXHQWDVDORVFRQWUDWRVGHFRQVXOWRUtDV\
HVWXGLRVGHGLVHxRFRQJDVWRVHQWUHHOGHHQHURGH\HOGHGLFLHPEUHGH
HQOD'LUHFFLyQ*HQHUDOGH&RQFHVLRQHVGHO0LQLVWHULRGH2EUDV3~EOLFDV
6REUH HO SDUWLFXODU FRUUHVSRQGH TXH HVD
DXWRULGDGDGRSWHODVPHGLGDVSHUWLQHQWHVH LPSOHPHQWHODVDFFLRQHVTXH HQFDGD
FDVRVHVHxDODQWHQGLHQWHVDVXEVDQDUODVVLWXDFLRQHVREVHUYDGDV
)LQDOPHQWH FDEH UHFRUGDU TXH ORV GDWRV
SHUVRQDOHVLQIRUPDFLyQ SHUVRQDO\GDWRV VHQVLEOHVFRQWHQLGRVHQHO,QIRUPH)LQDO
TXH VH UHPLWH VH HQFXHQWUDQ SURWHJLGRV FRQIRUPH D OD OH\ 1 VREUH
3URWHFFLyQGH OD9LGD 3ULYDGD\ DFX\RUHVSHFWRVHGHEHUiQDUELWUDUODV PHGLGDV
SHUWLQHQWHV D ILQ GH DVHJXUDU VX SURWHFFLyQ \ XVR DGHFXDGR FRQIRUPHDODV
GLVSRVLFLRQHVGHOUHIHULGRFXHUSRQRUPDWLYR
6DOXGDDWHQWDPHQWHD8G
1(
)LUPDGRHOHFWUyQLFDPHQWHSRU
1RPEUH &$5/26$/%(572)5,$67$3,$
&DUJR &RQWUDORU5HJLRQDO
)HFKDILUPD
&yGLJRYDOLGDFLyQ 1\Y3;;]
85/YDOLGDFLyQ KWWSVZZZFRQWUDORULDFOYDOLGDUGRFXPHQWRV
&2175$/25Ë$*(1(5$/'(/$5(3Ò%/,&$
,,&2175$/25Ë$5(*,21$/0(75232/,7$1$'(6$17,$*2
81,'$''(,163(&&,Ï1'(2%5$6
$/$6(f25$
-()$'(/'(3$57$0(172'($8',725Ë$,17(51$
',5(&&,Ï1*(1(5$/'(&21&(6,21(6
0,1,67(5,2'(2%5$63Ò%/,&$6
35(6(17(
5()1
30(71
8,21
5(0,7(,1)250(),1$/48(,1',&$
6$17,$*2GHQRYLHPEUHGH
6H UHPLWH D 8G SDUD VX FRQRFLPLHQWR \
ILQHV SHUWLQHQWHV HO ,QIRUPH )LQDO GH $XGLWRUtD 1 GH GHELGDPHQWH
DSUREDGRVREUH DXGLWRUtD\ H[DPHQGHFXHQWDVDORVFRQWUDWRVGHFRQVXOWRUtDV\
HVWXGLRVGHGLVHxRFRQJDVWRVHQWUHHOGHHQHURGH\HOGHGLFLHPEUHGH
HQOD'LUHFFLyQ*HQHUDOGH&RQFHVLRQHVGHO0LQLVWHULRGH2EUDV3~EOLFDV
&DEH UHFRUGDU TXH ORV GDWRV SHUVRQDOHV
LQIRUPDFLyQSHUVRQDO\GDWRVVHQVLEOHVFRQWHQLGRVHQHO,QIRUPH)LQDOTXHVHUHPLWH
VHHQFXHQWUDQSURWHJLGRVFRQIRUPH DODOH\1VREUH3URWHFFLyQGHOD9LGD
3ULYDGD \ D FX\R UHVSHFWR VH GHEHUiQ DUELWUDU ODV PHGLGDV SHUWLQHQWHV D ILQ GH
DVHJXUDUVX SURWHFFLyQ\XVRDGHFXDGRFRQIRUPH DODVGLVSRVLFLRQHV GHOUHIHULGR
FXHUSRQRUPDWLYR
6DOXGDDWHQWDPHQWHD8G
1(
)LUPDGRHOHFWUyQLFDPHQWHSRU
1RPEUH &$5/26$/%(572)5,$67$3,$
&DUJR &RQWUDORU5HJLRQDO
)HFKDILUPD
&yGLJRYDOLGDFLyQ 1\Y3;F6
85/YDOLGDFLyQ KWWSVZZZFRQWUDORULDFOYDOLGDUGRFXPHQWRV
Para continuar leyendo
Solicita tu prueba