its Spanish Applicable acronym), standard clauses, or templates, as applicable PILLAR II INSTITUTIONAL FRAMEWORK AND MANAGEMENT CAPACITY – The public procurement system is well-integrated and is part of the public sector governing system (3b) (3b-i) Percentage of 61.1 percent of all sample contracts contain a clause that specifies payment Contract Percentage contracts with terms, and of those, one quarter (25 percent) recorded late payments in sample of payments evidence of late comparison with the provisions made late payments, in (e.g., comparison with the 18.9 percent of all sample contracts specify the time for the contract auditor exceeding provisions to issue his judgment concerning deliverables, and of this number, 56.9 the percent recorded late payments in comparison with the provisions. specified payment schedule) (3b-ii) Average delay For cases in which a review term was established for deliverables, the Contract in review on the part average delay is 37.1 days in comparison with the provisions sample of the supervisor/auditor, in contrast to what is provided in the contract (3d-a) (3d-a) Contract Contract Percentage Percentage of bids settlement is sample of with completion important major resolution or minutes since, by
its Spanish acronym), standard clauses, or templates, as applicable Applicable PILLAR II – INSTITUTIONAL FRAMEWORK AND MANAGEMENT CAPACITY The public procurement system is well-integrated and is part of the public sector governing system (3b) Percentage of payments made late (e.g., exceeding the specified payment schedule) (3b-i) Percentage of contracts with evidence of late payments, in comparison with the provisions 61.1 percent of all sample contracts contain a clause that specifies payment terms, and of those, one quarter (25 percent) recorded late payments in comparison with the provisions 18.9 percent of all sample contracts specify the time for the contract auditor to issue his judgment concerning deliverables, and of this number, 56.9 percent recorded late payments in comparison with the provisions. Contract sample (3b-ii) Average delay in review on the part of the supervisor/auditor, in contrast to what is provided in the contract For cases in which a review term was established for deliverables, the average delay is 37.1 days in comparison with the provisions Contract sample (3d-a) Percentage of major (3d-a) Percentage of bids with completion resolution or minutes Contract settlement is important since, by Contract sample
551130ESW0Volu1Volume0III01English.docx