Gestión del riesgo en la contratación estatal en el municipio de San José de Cúcuta en el año 2023
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Fecha
2024-09-09
Autores
Jaimes Acero, Carlos Andres
Jaimes Reina, Cielo Viviana
Maldonado Rodriguez, Carmen Elena
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Ediciones Universidad Simón Bolívar
Facultad de Ciencias Jurídicas y Sociales
Facultad de Ciencias Jurídicas y Sociales
Resumen
La presente investigación se centra en la gestión del riesgo en la contratación estatal en el municipio de San José de Cúcuta. En la introducción, se destaca la urgente necesidad de mejorar la transparencia y eficacia en la gestión de riesgos contractuales para garantizar el uso adecuado de los recursos estatales. La metodología empleada fue cualitativa, paradigma interpretativo y enfoque fenomenológico, incluyó entrevistas semiestructuradas con actores clave, como un contratista especialista y un funcionario estatal especializado en contratación, para analizar el marco normativo, las directrices gubernamentales y los obstáculos administrativos en la gestión del riesgo. Los resultados obtenidos revelaron la concordancia en la importancia de gestionar los riesgos y asegurar la eficacia de los procesos contractuales. Se identificaron dentro de los riesgos más comunes, operacionales, financieros y asociados a cambios administrativos y económicos, resaltando la necesidad de tipificar adecuadamente los riesgos y promover la capacitación, elaboración de matriz y prediagnósticos. Se enfatizó la adaptabilidad normativa, identificación de riesgos por modalidad de contrato y la capacitación como estrategias clave para mitigar riesgos en un entorno contractual dinámico.
Finalmente, se subraya la importancia de una constante actualización normativa, la implementación de estrategias preventivas personalizadas y la promoción de una cultura de transparencia y buenas prácticas. El estudio proporciona recomendaciones clave para fortalecer la legalidad, eficiencia y transparencia en los procesos de contratación pública en San José de Cúcuta. En sinopsis, el documento representa un aporte al campo de la gestión del riesgo en la contratación estatal a nivel nacional, departamental y municipal.
This research focuses on risk management in state contracting in the municipality of San José de Cúcuta. In the introduction, it highlights the urgent need to improve transparency and effectiveness in the management of contractual risks to ensure the proper use of state resources. The method employed was qualitative, interpretative paradigm and phenomenological approach, and included semi-structured interviews with key actors, such as a specialist contractor and a state official specialized in contracting, to analyze the regulatory framework, government guidelines and administrative obstacles in risk management. The results obtained revealed agreement on the importance of managing risks and ensuring the effectiveness of contractual processes. The most common risks were identified as operational, financial, and associated with administrative and economic changes, highlighting the need to adequately typify risks and promote training, elaboration of matrix and pre-diagnostics. Emphasis was placed on regulatory adaptability, identification of risks by contract modality and training as key strategies to mitigate risks in a dynamic contractual environment. Finally, the importance of constant regulatory updating, the implementation of customized preventive strategies and the promotion of a culture of transparency and good practices is emphasized. The study provides key recommendations to strengthen legality, efficiency, and transparency in public procurement processes in San José de Cúcuta. In synopsis, the document stands for a contribution to the field of risk management in state contracting at the national, departmental, and municipal levels.
This research focuses on risk management in state contracting in the municipality of San José de Cúcuta. In the introduction, it highlights the urgent need to improve transparency and effectiveness in the management of contractual risks to ensure the proper use of state resources. The method employed was qualitative, interpretative paradigm and phenomenological approach, and included semi-structured interviews with key actors, such as a specialist contractor and a state official specialized in contracting, to analyze the regulatory framework, government guidelines and administrative obstacles in risk management. The results obtained revealed agreement on the importance of managing risks and ensuring the effectiveness of contractual processes. The most common risks were identified as operational, financial, and associated with administrative and economic changes, highlighting the need to adequately typify risks and promote training, elaboration of matrix and pre-diagnostics. Emphasis was placed on regulatory adaptability, identification of risks by contract modality and training as key strategies to mitigate risks in a dynamic contractual environment. Finally, the importance of constant regulatory updating, the implementation of customized preventive strategies and the promotion of a culture of transparency and good practices is emphasized. The study provides key recommendations to strengthen legality, efficiency, and transparency in public procurement processes in San José de Cúcuta. In synopsis, the document stands for a contribution to the field of risk management in state contracting at the national, departmental, and municipal levels.
Descripción
Palabras clave
Contratación, Estatal, Gestión, Previsibilidad, Riesgo
