Análisis de la planificación y ejecución del Plan Anual de Compras (PAC) en la Empresa Pública de Hidrocarburos del Ecuador “Ep Petroecuador”

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(37) /D EDMD HMHFXFLyQ GHO DxR RFDVLRQy TXH HQ (3 3(752(&8$'25 VH GHMHQ GH HMHFXWDUOtQHDVGH3$& $QH[R9 SODQLILFDGDVFRQXQSUHVXSXHVWRGHPLOORQHV GHGyODUHV $QDOL]DQGR ODV OtQHDV GH 3$& TXH VH GHMDURQ GH HMHFXWDU HQ HO DxR FODVLILFiQGRODVSRUiUHDSRUWLSRGHFRPSUD\SRUWLSRGHSUHVXSXHVWRTXHVHLGHQWLILFyHQ EDVHDODSDUWLGDSUHVXSXHVWDULDDVLJQDGDWHQHPRVORVVLJXLHQWHVUHVXOWDGRV *HUHQFLDGH&RPHUFLDOL]DFLyQ1DFLRQDO. /D*HUHQFLDGH&RPHUFLDOL]DFLyQ1DFLRQDOGHMyGHHMHFXWDUOtQHDVGH3$&SODQLILFDGDV SDUDHODxRSRUPLOORQHVGHGyODUHVTXHFRUUHVSRQGLHURQDOtQHDVGH3$&SRU PLOOyQGHGyODUHVHQREUDVOtQHDVGH3$&SRUPLOORQHVGHGyODUHVHQELHQHV OtQHDV GH 3$& SRU PLOORQHV GH GyODUHV HQ VHUYLFLRV \ OtQHDV GH 3$& SRU PLOORQHVGHGyODUHVHQFRQVXOWRUtDV. 'H ODV OtQHDV GH 3$& QR HMHFXWDGDV OtQHDV GH 3$& SRU PLOORQHV GH GyODUHV FRUUHVSRQGLHURQDOSUHVXSXHVWRGHJDVWR\OtQHDVGH3$&SRUPLOORQHVGHGyODUHV DOSUHVXSXHVWRGHLQYHUVLyQ . 7DEOD1R(MHFXWDGR3$&±*HUHQFLDGH&RPHUFLDOL]DFLyQ1DFLRQDO TIPODE CONTRATACIÓN. TIPODE PRESUPUESTO. NOEJECUTADO LINEASPAC. 0. GASTO OBRAS. MONTO(USD). 0. 2. 1.000.000. GASTO. 11. 1.351.597. INVERSION. 10. 133.130. GASTO. 37. 5.014.019. 0. 0. 13. 861.500. INVERSION BIENES. SERVICIOS INVERSION GASTO CONSULTORIAS. 0. 0. GASTO. 61. 7.227.116. INVERSION. 12. 1.133.130. 73. 8.360.246. INVERSION SUBTOTAL TOTALGERENCIACOMERCIALIZACIÓN. 5HSRUWH(%6(S3HWURHFXDGRU . .

(38) *HUHQFLD*HQHUDO /D*HUHQFLD*HQHUDOGHMyGHHMHFXWDUOtQHDVGH3$&SODQLILFDGDVSDUDHODxRSRU PLOORQHVGHGyODUHVTXHFRUUHVSRQGLHURQDOtQHDVGH3$&SRUPLOORQHVGH GyODUHVHQREUDVOtQHDVGH3$&SRUPLOORQHVGHGyODUHVHQELHQHVOtQHDVGH 3$&SRUPLOORQHVGHGyODUHVHQVHUYLFLRV\OtQHDVGH3$&SRUPLOORQHVGH GyODUHVHQFRQVXOWRUtDV 'HODVOtQHDVGH3$&QRHMHFXWDGDVOtQHDVGH3$&SRUPLOORQHVGHGyODUHV FRUUHVSRQGLHURQDOSUHVXSXHVWRGHJDVWR\OtQHDVGH3$&SRUPLOORQHVGHGyODUHV DOSUHVXSXHVWRGHLQYHUVLyQ . 7DEOD1R(MHFXWDGR3$&±*HUHQFLD*HQHUDO TIPODE CONTRATACIÓN. TIPODE PRESUPUESTO GASTO. NOEJECUTADO LINEASPAC 14. MONTO(USD) 4.885.309. OBRAS INVERSION. 0. 0. GASTO. 59. 5.573.995. INVERSION. 33. 3.161.524. GASTO. 105. 130.444.691. BIENES. SERVICIOS INVERSION. 1. 1.128.000. GASTO. 30. 5.791.269. CONSULTORIAS INVERSION. 0. 0. GASTO. 208. 146.695.264. INVERSION. 34. 4.289.524. TOTALGERENCIAGENERAL. 242. 150.984.788. SUBTOTAL. . 5HSRUWH(%6(S3HWURHFXDGRU . *HUHQFLDGH5HILQDFLyQ /D*HUHQFLDGH5HILQDFLyQGHMyGHHMHFXWDUOtQHDVGH3$&SODQLILFDGDVSDUDHODxR SRU PLOORQHV GH GyODUHV TXH FRUUHVSRQGLHURQD OtQHDV GH 3$& SRU PLOORQHVGHGyODUHVHQREUDVOtQHDVGH3$&SRUPLOORQHVGHGyODUHVHQELHQHV OtQHDVGH3$&SRUPLOORQHVGHGyODUHVHQVHUYLFLRV\OtQHDVGH3$&SRU PLOORQHVGHGyODUHVHQFRQVXOWRUtDV .

(39) 'HODVOtQHDVGH3$&QRHMHFXWDGDVOtQHDVGH3$&SRUPLOORQHVGHGyODUHV FRUUHVSRQGLHURQ DO SUHVXSXHVWR GH JDVWR \ OtQHDV GH 3$& SRU PLOORQHV GH GyODUHVDOSUHVXSXHVWRGHLQYHUVLyQ . 7DEOD1R(MHFXWDGR3$&±*HUHQFLDGH5HILQDFLyQ TIPODE CONTRATACIÓN. TIPODE PRESUPUESTO. NOEJECUTADO LINEASPAC. MONTO(USD). GASTO. 2. 991.644. INVERSION. 7. 75.746.763. OBRAS GASTO. 81. 3.039.352. INVERSION. 90. 82.482.619. GASTO. 232. 22.282.404. INVERSION. 1. 60.812.516. GASTO. 31. 2.300.436. INVERSION. 0. 0. BIENES. SERVICIOS. CONSULTORIAS GASTO. 346. 28.613.837. INVERSION. 98. 219.041.898. 444. 247.655.735. SUBTOTAL TOTALGERENCIADEREFINACIÓN. 5HSRUWH(%6(S3HWURHFXDGRU . *HUHQFLDGH7UDQVSRUWH /D*HUHQFLDGH7UDQVSRUWHGHMyGHHMHFXWDUOtQHDVGH3$&SODQLILFDGDVSDUDHODxR SRUPLOORQHVGHGyODUHVTXHFRUUHVSRQGLHURQDOtQHDVGH3$&SRU PLOORQHVGHGyODUHVHQREUDVOtQHDVGH3$&SRUPLOORQHVGHGyODUHVHQELHQHV OtQHDVGH3$&SRUPLOORQHVGHGyODUHVHQVHUYLFLRV\OtQHDVGH3$&SRU PLOORQHVGHGyODUHVHQFRQVXOWRUtDV 'H ODV OtQHDV GH 3$& QR HMHFXWDGDV OtQHDV GH 3$& SRU PLOORQHV GH GyODUHVFRUUHVSRQGLHURQDOSUHVXSXHVWRGHJDVWR\OtQHDVGH3$&SRUPLOORQHV GHGyODUHVDOSUHVXSXHVWRGHLQYHUVLyQ .

(40) 7DEOD1R(MHFXWDGR3$&±*HUHQFLDGH7UDQVSRUWH TIPODE CONTRATACIÓN. TIPODE PRESUPUESTO. NOEJECUTADO LINEASPAC. MONTO(USD). GASTO. 28. 10.133.337. INVERSION. 13. 33.639.781. GASTO. 416. 26.069.083. OBRAS. BIENES INVERSION. 366. 76.242.351. GASTO. 366. 163.074.777. INVERSION. 12. 5.167.000. GASTO. 43. 11.549.205. INVERSION. 0. 0. SERVICIOS. CONSULTORIAS GASTO. 853. 210.826.402. INVERSION. 391. 115.049.132. 1.244. 325.875.534. SUBTOTAL TOTALGERENCIADETRANSPORTE. 5HSRUWH(%6(S3HWURHFXDGRU . . .

(41) 3ODQ$QXDOGH&RPSUDV (O 3ODQ $QXDO GH &RPSUDV GHO DxR WXYR XQD SODQLILFDFLyQ SRU PLOORQHV GH GyODUHVHQOtQHDVGH3$&DOGHGLFLHPEUHGHOVHHMHFXWDURQPLOORQHV GHGyODUHVHQOtQHDVGH3$&(VWDHMHFXFLyQHTXLYDOHDXQFXPSOLPLHQWRGHOGH OtQHDVGH3$&\GHOSUHVXSXHVWR $QDOL]DQGR ORV GDWRV SRU WLSR GH FRPSUD REUDV ELHQHV VHUYLFLRV \ FRQVXOWRUtDV VH REWXYLHURQORVVLJXLHQWHVUHVXOWDGRVGHHMHFXFLyQ . 7DEOD(MHFXFLyQ3$&±3RU7LSRGH&RQWUDWDFLyQ . PLANIFICADO. OBRAS BIENES SERVICIOS CONSULTORIAS . . EJECUTADO. %EJECUCIÓN. LINEAS. MONTO. LINEAS. MONTO. LINEAS. MONTO. 42. 24. 105. 74.898.511 96.966.459 404.640.066 35.271.135. 68. 32.168.739 63.959.044 323.614.384 29.870.417. 57% 75% 68% 65%. 43% 66% 80% 85%. 2.145. 611.776.172. 1.543. 449.612.584. 72%. 73%. 1.203 795. 907 544. 5HSRUWH(%6(S3HWURHFXDGRU . $QDOL]DQGR ORV GDWRV SRU iUHDV HMHFXWRUDV *HUHQFLDV VH REWXYLHURQ ORV VLJXLHQWHV UHVXOWDGRVGHHMHFXFLyQ . 7DEOD(MHFXFLyQ3$&±3RUÈUHD . PLANIFICADO. G.REFINACIÓN G.TRANSPORTE G.GENERAL G.COMERCIALIZACIÓN . . EJECUTADO. %EJECUCIÓN. LINEAS. MONTO. LINEAS. MONTO. LINEAS. MONTO. 695. 416. 81. 175.407.328 237.817.655 170.959.046 27.592.143. 114.912.719 152.449.861 154.711.057 27.538.948. 60% 58% 89% 98%. 66% 64% 90% 100%. 2.145. 611.776.172. 1.543 449.612.584. 72%. 73%. 544 825. 5HSRUWH(%6(S3HWURHFXDGRU . . . 316 732 79.

(42) (Q HO DxR HQ (3 3(752(&8$'25 VH GHMy GH HMHFXWDU OtQHDV GH 3$& $QH[R9, SODQLILFDGDVFRQXQSUHVXSXHVWRGHPLOORQHVGHGyODUHV $QDOL]DQGR ODV OtQHDV GH 3$& TXH VH GHMDURQ GH HMHFXWDU HQ HO DxR FODVLILFiQGRODVSRUiUHDSRUWLSRGHFRPSUD\SRUWLSRGHSUHVXSXHVWRTXHVHLGHQWLILFyHQ EDVHDODSDUWLGDSUHVXSXHVWDULDDVLJQDGDWHQHPRVORVVLJXLHQWHVGDWRV *HUHQFLDGH&RPHUFLDOL]DFLyQ1DFLRQDO. /D*HUHQFLDGH&RPHUFLDOL]DFLyQ1DFLRQDOGHMyGHHMHFXWDUOtQHDVGH3$&SODQLILFDGDV SDUD HO DxR SRU PLOHV GH GyODUHV TXH FRUUHVSRQGLHURQ D OtQHDV GH 3$& HQ FRQVXOWRUtDV. 'H ODV OtQHDV GH 3$& QR HMHFXWDGDV OtQHDV GH 3$& SRU PLOHV GH GyODUHV FRUUHVSRQGLHURQ DO SUHVXSXHVWR GH JDVWR \ OtQHDV GH 3$& SRU PLOHV GH GyODUHV DO SUHVXSXHVWRGHLQYHUVLyQ . 7DEOD1R(MHFXWDGR3$&±*HUHQFLDGH&RPHUFLDOL]DFLyQ1DFLRQDO TIPODE CONTRATACIÓN. TIPODE PRESUPUESTO. NOEJECUTADO LINEASPAC. MONTO(USD). GASTO. 0. 0. INVERSION. 0. 0. GASTO. 0. 0. OBRAS. BIENES INVERSION. 0. 0. GASTO. 0. 0. INVERSION. 0. 0. GASTO. 1. 5.000. INVERSION. 1. 48.000. GASTO. 1. 5.000. 1. 48.000. 2. 53.000. SERVICIOS. CONSULTORIAS. SUBTOTAL INVERSION TOTALGERENCIACOMERCIALIZACIÓN. 5HSRUWH(%6(S3HWURHFXDGRU . *HUHQFLD*HQHUDO /D*HUHQFLD*HQHUDOGHMHGHHMHFXWDUOtQHDVGH3$&SODQLILFDGDVSDUDHODxRSRU PLOORQHVGHGyODUHVTXHFRUUHVSRQGLHURQDOtQHDVGH3$&SRUPLOHVGHGyODUHV .

(43) HQREUDVOtQHDVGH3$&SRUPLOORQHVGHGyODUHVHQELHQHVOtQHDVGH3$&SRU PLOORQHV GH GyODUHV HQ VHUYLFLRV \ OtQHDV GH 3$& SRU PLOHV GH GyODUHV HQ FRQVXOWRUtDV 'H ODV OtQHDV GH 3$& QR HMHFXWDGDV OtQHDV GH 3$& SRU PLOORQHV GH GyODUHV FRUUHVSRQGLHURQDOSUHVXSXHVWRGHJDVWR\OtQHDVGH3$&SRUPLOHVGHGyODUHVDO SUHVXSXHVWRGHLQYHUVLyQ . 7DEOD1R(MHFXWDGR3$&±*HUHQFLD*HQHUDO TIPODE CONTRATACIÓN. TIPODE PRESUPUESTO. NOEJECUTADO LINEASPAC. MONTO(USD). GASTO. 1. 18.000. INVERSION. 0. 0. GASTO. 73. 3.259.268. INVERSION. 1. 28.666. GASTO. 13. 4.237.780. INVERSION. 0. 0. GASTO. 5. 269.886. INVERSION. 0. 0. GASTO. 92. 7.784.934. INVERSION. 1. 28.666. 93. 7.813.600. OBRAS. BIENES. SERVICIOS. CONSULTORIAS. SUBTOTAL TOTALGERENCIAGENERAL. 5HSRUWH(%6(S3HWURHFXDGRU . *HUHQFLDGH5HILQDFLyQ /D*HUHQFLDGH5HILQDFLyQGHMyGHHMHFXWDUOtQHDVGH3$&SODQLILFDGDVSDUDHODxR SRU PLOORQHV GH GyODUHV TXH FRUUHVSRQGLHURQ D OtQHDV GH 3$& SRU PLOORQHVGHGyODUHVHQREUDVOtQHDVGH3$&SRUPLOORQHVGHGyODUHVHQELHQHV OtQHDVGH3$&SRUPLOORQHVGHGyODUHVHQVHUYLFLRV\OtQHDVGH3$&SRU PLOORQHVGHGyODUHVHQFRQVXOWRUtDV 'HODVOtQHDVGH3$&QRHMHFXWDGDVOtQHDVGH3$&SRUPLOORQHVGHGyODUHV FRUUHVSRQGLHURQDOSUHVXSXHVWRGHJDVWR\OtQHDVGH3$&SRUPLOORQHVGHGyODUHV DOSUHVXSXHVWRGHLQYHUVLyQ .

(44) 7DEOD1R(MHFXWDGR3$&±*HUHQFLDGH5HILQDFLyQ TIPODE CONTRATACIÓN. TIPODE PRESUPUESTO. NOEJECUTADO LINEASPAC. MONTO(USD). GASTO. 10. 1.640.630. INVERSION. 0. 0. GASTO. 24. 5.494.537. OBRAS. BIENES INVERSION. 67. 3.715.425. GASTO. 167. 32.094.960. SERVICIOS INVERSION. 0. 0. GASTO. 11. 951.305. INVERSION. 0. 0. CONSULTORIAS GASTO. 212. 40.181.432. INVERSION. 67. 3.715.425. 279. 43.896.857. SUBTOTAL TOTALGERENCIADEREFINACIÓN. 5HSRUWH(%6(S3HWURHFXDGRU . *HUHQFLDGH7UDQVSRUWH /D*HUHQFLDGH7UDQVSRUWHGHMyGHHMHFXWDUOtQHDVGH3$&SODQLILFDGDVSDUDHODxR SRU PLOORQHV GH GyODUHV TXH FRUUHVSRQGLHURQ D OtQHDV GH 3$& SRU PLOORQHVGHGyODUHVHQREUDVOtQHDVGH3$&SRUPLOORQHVGHGyODUHVHQELHQHV OtQHDVGH3$&SRUPLOORQHVGHGyODUHVHQVHUYLFLRV\OtQHDVGH3$&SRU PLOORQHVGHGyODUHVHQFRQVXOWRUtDV 'HODVOtQHDVGH3$&QRHMHFXWDGDVOtQHDVGH3$&SRUPLOORQHVGHGyODUHV FRUUHVSRQGLHURQ DO SUHVXSXHVWR GH JDVWR \ OtQHDV GH 3$& SRU PLOORQHV GH GyODUHVDOSUHVXSXHVWRGHLQYHUVLyQ .

(45) 7DEOD1R(MHFXWDGR3$&±*HUHQFLDGH7UDQVSRUWH TIPODE CONTRATACIÓN. TIPODE PRESUPUESTO. NOEJECUTADO LINEASPAC. MONTO(USD). GASTO. 5. 39.096.749. INVERSION. 2. 1.706.776. GASTO. 3. OBRAS. BIENES. 520.000. INVERSION. 128. 9.813.488. GASTO. 69. 16.745.192. INVERSION. 2. 19.800. GASTO. 19. 2.466.200. INVERSION. 0. 0. GASTO. 96. 58.828.140. INVERSION. 132. 11.540.064. 228. 70.368.205. SERVICIOS. CONSULTORIAS. SUBTOTAL TOTALGERENCIADETRANSPORTE. 5HSRUWH(%6(S3HWURHFXDGRU . . .

(46) 3ODQ$QXDOGH&RPSUDV ,&XDWULPHVWUH (O 3ODQ $QXDO GH &RPSUDV GHO DxR FRUUHVSRQGLHQWH DO , &XDWULPHVWUH WXYR XQD SODQLILFDFLyQSRUPLOORQHVGHGyODUHVHQOtQHDVGH3$&DOGHDEULOGHO VHHMHFXWDURQPLOORQHVGHGyODUHVHQOtQHDVGH3$&(VWDHMHFXFLyQHTXLYDOHD XQFXPSOLPLHQWRGHOGHOtQHDVGH3$&\GHOSUHVXSXHVWR $QDOL]DQGR ORV GDWRV SRU WLSR GH FRPSUD REUDV ELHQHV VHUYLFLRV \ FRQVXOWRUtDV VH REWXYLHURQORVVLJXLHQWHVUHVXOWDGRVGHHMHFXFLyQ. 7DEOD(MHFXFLyQ3$&,&XDWULPHVWUH±3RU7LSRGH&RQWUDWDFLyQ . PLANIFICADO. . LINEAS. OBRAS BIENES SERVICIOS CONSULTORIAS . . EJECUTADO. MONTO. LINEAS. MONTO. %EJECUCIÓN LINEAS. MONTO. 23. 16.890.634 11 105.106.550 226 118.714.522 133 10.048.313 16. 14.105.214 19.762.168 79.805.194 3.639.562. 92% 31% 57% 70%. 84% 19% 67% 36%. 994. 250.760.019 386. 117.312.138. 39%. 47%. 12 724 235. 5HSRUWH(%6(S3HWURHFXDGRU . $QDOL]DQGR ORV GDWRV SRU iUHDV HMHFXWRUDV *HUHQFLDV VH REWXYLHURQ ORV VLJXLHQWHV UHVXOWDGRVGHHMHFXFLyQ . 7DEOD(MHFXFLyQ3$&,&XDWULPHVWUH±3RUÈUHD . PLANIFICADO. . . LINEAS. G.REFINACIÓN G.TRANSPORTE G.GENERAL G.COMERCIALIZACIÓN. 168. . 994. 147 638 41. EJECUTADO. MONTO. LINEAS. 50.065.338 102.023.734 88.591.823 10.079.124. 90 103 175 18. 250.760.019 386. 5HSRUWH(%6(S3HWURHFXDGRU . . . MONTO. %EJECUCIÓN LINEAS. MONTO. 29.339.219 55.561.563 26.082.896 6.328.461. 54% 70% 27% 44%. 59% 54% 29% 63%. 117.312.138. 39%. 47%.

(47) /DEDMDHMHFXFLyQGHODxR ,&XDWULPHVWUH RFDVLRQyTXHHQ(33(752(&8$'25VH GHMHQGHHMHFXWDUOtQHDVGH3$& $QH[R9,, SODQLILFDGDVFRQXQSUHVXSXHVWRGH PLOORQHVGHGyODUHV $QDOL]DQGR ODV OtQHDV GH 3$& TXH VH GHMDURQ GH HMHFXWDU HQ HO DxR ,&XDWULPHVWUH FODVLILFiQGRODVSRUiUHDSRUWLSRGHFRPSUD\SRUWLSRGHSUHVXSXHVWRTXH VHLGHQWLILFyHQEDVHDODSDUWLGDSUHVXSXHVWDULDDVLJQDGDWHQHPRVORVVLJXLHQWHVGDWRV *HUHQFLDGH&RPHUFLDOL]DFLyQ1DFLRQDO /D*HUHQFLDGH&RPHUFLDOL]DFLyQ1DFLRQDOGHMyGHHMHFXWDUOtQHDVGH3$&SODQLILFDGDV SDUDHO,&XDWULPHVWUHGHODxRSRUPLOORQHVGHGyODUHVTXHFRUUHVSRQGLHURQD OtQHDVGH3$&SRUPLOHVGHGyODUHVHQELHQHVOtQHDVGH3$&SRUPLOORQHV GHGyODUHVHQVHUYLFLRV\OtQHDVGH3$&SRUPLOHVGHGyODUHVHQFRQVXOWRUtDV. 'HODVOtQHDVGH3$&QRHMHFXWDGDVOtQHDVGH3$&SRUPLOORQHVGHGyODUHV FRUUHVSRQGLHURQ DO SUHVXSXHVWR GH JDVWR \ OtQHDV GH 3$& SRU PLOHV GH GyODUHV DO SUHVXSXHVWRGHLQYHUVLyQ. 7DEOD1R(MHFXWDGR3$&±*HUHQFLDGH&RPHUFLDOL]DFLyQ1DFLRQDO TIPODE CONTRATACIÓN. TIPODE PRESUPUESTO. NOEJECUTADO LINEASPAC. MONTO(USD). GASTO. 0. 0. INVERSION. 0. 0. GASTO. 2. 32.686. INVERSION. 3. 27.000. GASTO. 16. 3.157.642. INVERSION. 0. 0. GASTO. 2. 85.088. OBRAS. BIENES. SERVICIOS. CONSULTORIAS INVERSION. 0. 0. GASTO. 20. 3.275.416. INVERSION. 3. 27.000. 23. 3.302.416. SUBTOTAL TOTALGERENCIACOMERCIALIZACIÓN. 5HSRUWH(%6(S3HWURHFXDGRU . .