CHECK LIST Integración Expediente Obra Pública

March 28, 2023 | Author: Anonymous | Category: N/A
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D`. LG IN @M]N8 D@FM]G LG IN @M]N8 D`.

L@KWFGD\@ GQUGLCGD\G \ÃKDCK@ LG @M]N

> = ; < 7 2 ? 1 3 >5 >> >= >; >< >7 >2 >? >1 >3 =5 => == =; =<

=7 =2 =? =1

Kãluin lg Cdb`rfnkcûd Mîsckn. [`ickctul lg rgkurs`s.  Nscodnkcûd lg rgkurs`s. @bckc` lg s`ickctul lg vniclnkc`d Rniclnkcûd lgi Ur`ygkt` p`r in Lgpgdlgdkcn D`rfntcvn. ]gp`rtg FCL[ cdckcni ]gsp`dscvn \ãkdckn. Ickgdkcn lg K`dstrukkcûd. @bckc` lg us` lg sugi` Ickgdkcn lg Lgstcd` lg Ws` lg [ugi`. @bckc` lg lgkinrnkc`d lg d` nbgktnkc`d nfmcgdtni @bck` lg s`ickctul lg gxkgpkc`d lg gstulc` lg Cfpnkt` nfmcgdtni K`dstndkcn lg gxkgpkc`d lg gstulc` lg Cfpnkt` nfmcgdtni Gstulc` y Fndcbcgst` lg Cfpnkt` Nfmcgdtni. Cdb`rfg Urgvgdtcv` lg Cfpnkt` Nfmcgdtni. Urgsupugst` mnsg. Urgsupugst` p`r pnrtcln. Fntrckgs lg ndîicscs lg U.W. y/` `bckc` lg pr`ygktcstn rgsp`dscvn lg prgkc`s lg kntni`o` Kntîi`o` lg K`dkgpt`s. Ur`ornfn lg ghgkukcûd lg pr`ygkt` (Knigdlnrc` lg @mrn). Ur`ornfn Nduni lg `mrn. Døfgr`s Ogdgrnl`rgs. Kr`qucs lg Fckr`i`knicznkcûd lgi pr`ygkt`, cdlckndl` kniig, k`i`dcn, kniigs nsæ k`f` in umcknkcûd Og`orîbckn. Kr`qucs lg Fnkr`i`knicznkcûd lgi pr`ygkt`, cdlckndl` kniig, k`i`dcn, kniigs nsæ k`f` in umcknkcûd Og`orîbckn. Uind`s lg `mrn (Bcrfn lg rgsp`dsnmig)8 Gstrukturnigs, cdstninkc`dgs, pgrbcigs, pindtns, og`fãtrck`s, sgkkc`dgs lg k`dstrukkcûd, lgtniigs k`dstruktcv`s, sgþninfcgdt`s. @bckc` lg lgskrcpkc`d ogdgrni lg in `mrn Fgf`rcn Lgskrcptcvn, D`rfns , Gspgkcbcknkc`dgs \ãkdckns lg K`dstrukkcûd y Ur`kglcfcgdt` K`dstruktcv` û \ãrfcd`s lg ]gbgrgdkcn. Fgf`rcn lg kîikui`.

=3 ;5 ;> ;= ;; ;< ;7 ;2 ;? ;1 ;3 >?= >?; >?<

@bckc` lg nvcs` lg tãrfcd` lg `mrn. @bckc` lg kniglnrcznkc`d lg vgrcbcknkc`d lg `mrn k`d k`dtrni`rcn  Nktn lg vgrcbcknkcûd lg tãrfcd` lg `mrn `mrn..  Nktn Gdtrgon - ]gkgpkcûd k`dtrntcstn n Nyudtnfcgdt`. Ur`ygkt` f`lcbcknl`. ( UIND@[ N[ MWCI\) Fnduni lg @pgrnkcûd lg in `mrn

>

B`rfn B`rfnt` t` ?.>5 B`rfnt` pnrn gi rgocstr` rgocstr` lg p`minkc`d p`minkc`d mgdgkcnrc mgdgkcnrcnn lg lg `mrns lg cdbrngstru cdbrngstrukturn kturn ([CCU[@) ([CCU[@)..

?=

]gp` ]gp`rtg rtg b`t`orîk b`t`orîk` ` lgi lgi pr`kgs` pr`kgs` lg in ` `mrn, mrn, k`dscl k`dsclgrnd grndl` l` b`t`o b`t`ornns rnns lg ndtgs ndtgs,, lurndtg lurndtg y lg lgspuãs spuãs..

?;

Nktn Nktn lg Gdtr Gdtrgon gon ]g ]gkgp kgpkcû kcûd d lg iinn gf gfprg prgsn sn k`dst k`dstrukt rukt`rn `rn n in cdstn cdstndkc dkcnn gh ghgku gkut`r t`rn. n.

?<

Ndgx` RC Nktn lg Gdtrgon ]gkgpkcûd lg in cdstndkcn ghgkut`rn n in k`dtrni`ræn s`kcni ` rgprgsgdtndtgs lg in k`fudclnl `rondcznln.

?7

B`rfnt B`rfnt` ` ?. ?.< < Nvndk Nvndkgs gs sck sck` ` - dnd dndkcg kcgr` r` ttrcfg rcfgstr strni ni ((U] U] - 5; ) >¸, =¸, ;¸ y ?.>2 2K Kcg cgrr rrgg l lgg gghg hgrk rkck ckc` c` (U (U] ] - 5 = ; < 7 2 ? 1 3 >5 >> >= >; >< >7 >2 >? >1 >3 =5 => == =;

K`dvgdc` lg K``rlcdnkc`d. L`kufgdt` qug nvnig in pr`pcglnl, tctuinrclnl, p`sgscûd ` usubrukt` lgi tgrrgd` @bckc` lg pr`kglgdkcn hurclckn lgi tgrrgd` lgi gspnkc` pømick`. Fntrcz lg cdlcknl`rgs lgi gspnkc` pumick`. @bckc` lg s`ickctul fudckcpni. B`rfnt` ?.> Lcnod`stck` k`fudctnrc` lgi gspnkc` pumick` y su nrgn lg B`rfnt` ?.= Ndgx` \ãkdck` lg Nut`rcznkc`d (U]-5> lg in F`lniclnl lg B`rfnt` ?.1 B`rfnt` lg prgsupugst` lg `mrn (FB).

;2

B`rfnt` ?.>7 B`rfnt` lg gigocmciclnl. B`rfnt` ?.=> Icstnl` lg gvgdt`s lgicktcv`s rgocstrnl`s gd in i`kniclnl urmndn. B`rfnt` ?.== Cdvgdtnrc` p`tgdkcni lg gspnkc`s pumick`s. @bckc` lg nscodnkcûd lg døfgr` lg gxpglcgdtg Bglgrni. @bckc` lg npr`mnkcûd gfctcl` p`r in Lgigonkcûd lg [GLN\W. @bckc` lg nscodnkcûd lg rgkurs`s fudckcpnigs (]nf` ;;). Kãluin lg Cdb`rfnkcûd Mîsckn. [`ickctul lg rgkurs`s.  Nscodnkcûd lg rgkurs`s. rgkurs`s. @bckc` lg s`ickctul lg vniclnkc`d Rniclnkcûd lgi Ur`ygkt` p`r in Lgpgdlgdkcn D`rfntcvn. ]gp`rtg FCL[ cdckcni ]gsp`dscvn \ãkdckn. Ickgdkcn lg K`dstrukkcûd. @bckc` lg us` lg sugi` Ickgdkcn lg Lgstcd` lg Ws` lg [ugi`. @bckc` lg lgkinrnkc`d lg d` nbgktnkc`d nfmcgdtni @bck` lg s`ickctul lg gxkgpkc`d lg gstulc` lg Cfpnkt` nfmcgdtni K`dstndkcn lg gxkgpkc`d lg gstulc` lg Cfpnkt` nfmcgdtni Gstulc` y Fndcbcgst` lg Cfpnkt` Nfmcgdtni. Cdb`rfg Urgvgdtcv` lg Cfpnkt` Nfmcgdtni. CDNA (gd su kns`). K@DNOWN (gd su kns`). KGN[UWG (gd su kns`). Urgsupugst` mnsg. K`tcznkc`dgs. Urgsupugst` p`r pnrtcln. Fntrckgs lg ndîicscs lg U.W. y/` `bckc` lg pr`ygktcstn rgsp`dscvn lg prgkc`s lg kntni`o`

;? ;1

Kntîi`o` lg K`dkgpt`s. Ur`ornfn lg ghgkukcûd lg pr`ygkt` (Knigdlnrc` lg @mrn).

;3 ;= ;; ;< ;7



G[\N\W[

@M[G]RNKC@DG[

>?= >?; >?< >?7 >?2 >?? >?1

K`dvgdc`s lg `mrn pømickn, gd su kns`. @bckc` lg nscodnkcûd lg døfgr` lg gxpglcgdtg lg f`lcbcknkc`d, gd su kns`. @bckc` lg npr`mnkcûd lg f`lcbcknkc`d, gd su kns`. @bckc` lg s`ickctul lg k`dvgdc` f`lcbknt`rc` p`r in gfprgsn @bckc` lg nvcs` n in k`dtrni`ræn s`mrg in f`lcbcknkc`d lg k`dtrnt` Lcktnfgd tãkdck` qug scrvcû lg mnsg pnrn in f`lcbcknkcûd. K`pcn lg d`tns lg mctîk`rn qug sustgdtnd gi lcktnfgd lc ktnfgd tgkdck`  Nktns ` fcdutns qug hustcbcknd gi lcktnfgd tgkdck` @bckc` lg s`ickctul lg nut`rcznkc`d lg U.W. lg k`dkgpt`s gxtrn`rlcdnrc`s \nrhgtns lg Urgkc`s Wdctnrc`s s`ickctnl`s lg i`s k`dkgpt`s gxtr`rlcdnrc`s (gfprgsn) @bckc` lg Nut`rcznkcûd lg U.W. Gxtrn`rlcdnrc`s. (gfctcl` p`r @mrns Uumickns) \nrhgtns lg Urgkc`s Wdctnrc`s nut`rcznl`s lg i`s k`dkgpt`s gxtr`rlcdnrc`s qug d` gstnd gd kntni`o`s (`mrns pumickns) ]gp`rtgs lg in supgrvcscûd gxtgrdn. (s`i` sc sg k`dtrnt` gsg sgrvckc` rginkc`dnl`) Urgsupugst` f`lcbcknl`. Døfgr`s ogdgrnl`rgs f`lcbcknl`s Ur`ornfn lg ghgkukcûd f`lcbcknl`.

 

>17 >12 >1? >11 >13 >35 >3> >3= >3; >3< >37 >32 >3?

[`ickctul lg subckcgdkcn prgsupugstni prgsupugstni f`lcbcknln @bckc` lg subckcgdkcn prgsupugstni f`lcbcknln Kãluin lg cdb`rfnkcûd mîsckn f`lcbcknln p`r k`dvgdc`  Nkugrl` lg Knmcil`. @bckc` lgi K`fctã Fpni. l`dlg sg nut`rczû in f`lcbcknkcûd. K`dvgdc` f`lcbcknt`rc` p`r vnrcnkc`d lg f`dt` ` kntni`o` lg `mrn F`lcbcknkc`d p`r vnrcnkc`d lg pinz` lg ghgkukc`d lg in `mrn @bckc` lg s`ickctul lg k`dvgdc` f`lcbknt`rc` p`r in gfprgsn @bckc` lg nvcs` n in k`dtrni`ræn s`mrg in f`lcbcknkc`d lg k`dtrnt` Lcktnfgd tãkdck` qug scrvcû lg mnsg pnrn in f`lcbcknkcûd. K`pcn lg d`tns lg mctîk`rn qug sustgdtnd gi lcktnfgd tgkdck`  Nktns ` fcdutns fcdutns qug hustcbckn hustcbcknd d gi lcktnfgd ttgkdck` gkdck` ]gp`rtg lg iiuvcns gfctcl` p`r K@DNOWN Ur`ornfn lg ghgkukcûd f`lcbcknl`. [`ickctul lg subckcgdkcn prgsupugstni prgsupugstni f`lcbcknln @bckc` lg subckcgdkcn prgsupugstni f`lcbcknln Kãluin lg cdb`rfnkcûd mîsckn f`lcbcknln p`r k`dvgdc`  Nkugrl` lg Knmcil`. @bckc` lgi K`fctã Fpni. l`dlg sg nut`rczû in f`lcbcknkcûd. K`dvgdc` f`lcbcknt`rc` p`r vnrcnkc`d lg pinz` lg ghgkukc`d

>31 >33 =55

@bckc` lg gdtrgon lg b`rfnt` pnrn in ginm`rnkc`d lg bcndzn lg kufpicfcgdt` Bcndzn lg kufpicfcgdt` nlckc`dni (gdl`s`) (s`i` sc gxcstg cdkrgfgdt` gd gi Rgrcbcknkcûd lg bcndzn lg kufpicfcgdt` nlckc`dni.

=5> =5= =5; =5< =57 =52 =5? =51 =53 =>5 =>>

@bckc` y rginkc`d lg onst`s ([CCU[@). L`kufgdtnkcûd k`fpr`mnt`rcn lgi t`tni lgi onst` pømick` (bnkturns, p`iczn Bcndzns lg kufpicfcgdt`, lg gdtrgon lg ndtckcp` y lg vckc`s `kuit`s. Mctîk`rn gigktrûdckn lg `mrn lgmclnfgdtg kgrrnln. B`rfnt` ?.>5 B`rfnt` pnrn gi rgocstr` lg p`minkc`d mgdgbckcnrcn lg `mrns lg ]gp`rtg b`t`orîbck` lgi pr`kgs` lg in `mrn, k`dsclgrndl` b`t`ornbæns lg ndtgs,  Nktn lg Gdtrgon Gdtrgon ]gkgpkcûd ]gkgpkcûd lg in gfpr gfprgsn gsn k`dstrukt`r k`dstrukt`rn n n in cdstndkcn ghgkut`rn.  Ndgx` RC Nktn Nktn lg Gdtrgon Gdtrgon ]gkgpkcû ]gkgpkcûd d lg in cd cdstndkcn stndkcn ghgkut`rn ghgkut`rn n in k`d k`dtrni`ræn trni`ræn B`rfnt` ?.< Nvndkgs bcsck` - bcdndkcgr` trcfgstrni (U] - 5; ) >¸, =¸, ;¸ y 2 Kcgrrg lg ghgrkckc` (U] - 5= =>; =>< =>7 =>2 =>?

@bckc`lg lgvgrcbcknkcûd kniglnrcznkc`d lg vgrcbcknkc`d  Nktn vgrcb cknkcûd lg tãrf tãrfcd` cd` lg `mrn.lg `mrn k`d k`dtrni`rcn  Nktn Gdtrgon Gdtrgon - ]gkgpkcûd k`dtrntcstn n N Nyudtnfcgdt` yudtnfcgdt`.. Ur`ygkt` f`lcbcknl`. ( UIND@[ N[ MWCI\) Fnduni lg @pgrnkcûd lg in `mrn Fnduni lg Fndtgdcfcgdt` lg in `mrn Kgrtcbcknl`s lg onrndtcn lg kniclnl y budkc`dnfcgdt` lg i`s mcgdgs f`vcgdtgs y/` sgfcf`vcg sgfcf`vcgdtgs dtgs cdstninl`s cdstninl`s

>?3 >15 >1> >1= >1; >1<

Urcfgr`

\Ã]FCD@ LG @M]N

=>1

==5 ==> === ==; ==< ==7 ==2 ==?

@bckc` lg gdtrgon lg b`rfnt` pnrn in ginm`rnkc`d lg bcndzn lg vckc`s `kuit`s ` nkusg lg rgkcm` lg b`rfnt` @bckc` pnrn qug in nbcndznl`rn gxtcgdln in bcndzn lg vckc`s `kuit`s Bcndzn lg vckc`s `kuit`s. Rgrcbcknkcûd lg bcndzn lg vckc`s `kuit`s. Bcdcquct` lg i`s trnmnh`s. ]gp`rtg UN[A ]gp`rtgs FCL[ bcdnigs  Nktn lg gxtcdkcûd gxtcdkcûd lg lgrgk lgrgka`s a`s y `miconkc`d `miconkc`dgs gs lgi k`dtrnt k`dtrnt`. `.  Nktn lg gdtrgon gdtrgon rgkgpkcûd Nyudtnfcgd Nyudtnfcgdt` t` n mgdgbckcnr mgdgbckcnrc`s c`s `pgrnl`r `pgrnl`rgs gs

==1 ==3

Ur`pugstn tãkdckn ondnl`rn. Ur`pugstn gk`dûfckn Ondnl`rn

=>3

@\]N[ KN]UG\N[ (U]@UWG[\N ONDNL@]N)

[goudl`

\grkgr`

@tr`s L`kufgdt`s8 (Lgskrcmcr y umcknr sgoød in dufgrnkcûd, ghgfpi`8 3N `bckc` lg rginkcûd lg fglclns lg fctconkcûd)

D@\N8 GI L@KWFGD\@ LGMG]N [G] IIGDNL@ N FND@ S K@D \CD\N K@I@] NXWI, D@ [G NKGU\N GI IIGDNL@ K@D INUCX, NLGFN[ [G ]GC\G]N ^WG GD KN[@ LG GQC[\C] @\]@[ L@KWFGD\@[ ]GINKC@DNL@[ K@D GI GQUGLCGD\G WC\N]C@, LGMG]ÎD [G] CD\GO]NL@[ S RCDKWINL@[ GD GI ]WM]@ K@]]G[U@DLCGD\G K@]]G[U@D LCGD\G LGI CDLCKG ND\G[ ]GINKC@DNL@ ]GINKC@DNL@..

GQC[\G D@ GQC[\G D@ NUICKN

Q DG DN R`.M`.

]gsp`dsnmig lg cdtgornkcûd y rgsounrl` lg gxpglcgdtg udctnrc`

 PPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPP  PPPPPPPPPPPPPPPP PPPPPPPPPPPPPPPPPPPPPPPPPPPPP PPPPPPPPPPP

 

Cdo. Hund Kruz Agrdîdlgz Hgbg lg Lgpnrtnfgdt` lg [upgrvcscûd g Cdspgkkcûd

]gsclgdtg lg `mrn

 

D`. LG IN @M]N8

=5>1-55;->

D@FM]G LG IN @M]N8 K@D[\]WKKCÛD LG \GKANL@ S NFUICNKC@D LG UINXN KÆRCKN GD HN]LÆD LG DCÞ@[ @K\C @K\CI I NDKN\I FCNK Q@KAC\I K@D KINRG =>GHD5>=?S D`.

L@KWFGD\@

G[\N\W[

@M[G]RNKC@DG[

GQUGLCGD\G \ÃKDCK@ LG @M]N

> = ; < 7 2 ? 1 3 >5 >> >= >; >< >7 >2 >? >1 >3 =5 => ==

Kãluin lg Cdb`rfnkcûd Mîsckn. [`ickctul lg rgkurs`s.  Nscodnkcûd lg rgkurs`s. @bckc` lg s`ickctul lg vniclnkc`d Rniclnkcûd lgi Ur`ygkt` p`r in Lgpgdlgdkcn D`rfntcvn. ]gp`rtg FCL[ cdckcni ]gsp`dscvn \ãkdckn. Ickgdkcn lg K`dstrukkcûd. @bckc` lg us` lg sugi` Ickgdkcn lg Lgstcd` lg Ws` lg [ugi`. @bckc` lg lgkinrnkc`d lg d` nbgktnkc`d nfmcgdtni @bck` lg s`ickctul lg gxkgpkc`d lg gstulc` lg Cfpnkt` nfmcgdtni K`dstndkcn lg gxkgpkc`d lg gstulc` lg Cfpnkt` nfmcgdtni Gstulc` y Fndcbcgst` lg Cfpnkt` Nfmcgdtni. Cdb`rfg Urgvgdtcv` lg Cfpnkt` Nfmcgdtni. Urgsupugst` mnsg. Urgsupugst` p`r pnrtcln. Fntrckgs lg ndîicscs lg U.W. y/` `bckc` lg pr`ygktcstn rgsp`dscvn lg prgkc`s lg kntni`o`

Q Q Q DG Q Q Q Q DG Q Q DG Q DN DN Q Q DG Q Q Q Q

=;

Kntîi`o` lg K`dkgpt`s. Ur`ornfn lg ghgkukcûd lg pr`ygkt` (Knigdlnrc` lg @mrn). Ur`ornfn Nduni lg `mrn. Døfgr`s Ogdgrnl`rgs. Kr`qucs lg Fckr`i`knicznkcûd lgi pr`ygkt`, cdlckndl` kniig, k`i`dcn, kniigs nsæ k`f` in umcknkcûd Og`orîbckn.

=<

Kr`qucs lg Fnkr`i`knicznkcûd lgi pr`ygkt`, cdlckndl` kniig, k`i`dcn, kniigs nsæ k`f` in umcknkcûd Og`orîbckn.

Q

=7

Uind`s lg `mrn (Bcrfn lg rgsp`dsnmig)8 Gstrukturnigs, cdstninkc`dgs, pgrbcigs, pindtns, og`fãtrck`s, sgkkc`dgs lg k`dstrukkcûd, lgtniigs k`dstruktcv`s, sgþninfcgdt`s.

Q

=2 =? =1 =3 ;5 ;> ;= ;; ;< ;7 ;2 ;? ;1 ;3

@bckc` lg lgskrcpkc`d ogdgrni lg in `mrn Fgf`rcn Lgskrcptcvn, D`rfns , Gspgkcbcknkc`dgs \ãkdckns lg K`dstrukkcûd y Ur`kglcfcgdt` K`dstruktcv` û \ãrfcd`s lg ]gbgrgdkcn. Fgf`rcn lg kîikui`. Fgkîdckn lg [ugi`s. ]gp`rtg B`t`orîbck` k`d ]gbgrgdkcns. Lcktnfgd lg bnktcmciclnl Gstulc` [`kc`gk`dûfck`s  Nktn lg nkugrl` lg Knmcil` l`dlg sg nut`rczn ` `mrn. mrn.  Nktns lg K@UINLGFWD y prc`rcznkcûd lg `mrn. Bg lg grrntns Hustcbcknkcûd lg `mrn. Gxcstgdkcn lg sgrvckc`s. L`kufgdt` qug Nkrglctg in Ur`pcglnl lgi Urglc` ` Cdfugmig.  Nktn K`dstctutcvn lgi K`fctã.

Q

BNI\N BC]FN LGI KNIKWIC[\N

Q Q Q Q Q Q Q Q Q DN Q Q Q Q

BNI\N @]COCDNI G[ K@UCN

BNI\ND LN\@[ UN]N GI \C\WI@

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