{"id":15526,"date":"2025-10-16T12:16:46","date_gmt":"2025-10-16T17:16:46","guid":{"rendered":"https:\/\/cepeg.pe\/blog\/?p=15526"},"modified":"2025-10-17T11:17:20","modified_gmt":"2025-10-17T16:17:20","slug":"contratacion-publica-cumplimiento-contrato-ley-32069","status":"publish","type":"post","link":"https:\/\/cepeg.pe\/blog\/contratacion-publica-cumplimiento-contrato-ley-32069\/","title":{"rendered":"\u00bfC\u00d3MO SABER SI UN CONTRATO P\u00daBLICO SE EST\u00c1 CUMPLIENDO?"},"content":{"rendered":"\n<p class=\"has-black-color has-text-color has-link-color wp-elements-861f506869faba6ae7c99507313cc9d3 wp-block-paragraph\">La ejecuci\u00f3n contractual es la etapa donde se materializa el objeto de contrataci\u00f3n p\u00fablica. Verificar su cumplimiento no solo es responsabilidad de la entidad contratante, sino tambi\u00e9n de los \u00f3rganos de control y de la ciudadan\u00eda fiscalizadora. Este art\u00edculo propone criterios t\u00e9cnicos, normativos y operativos para evaluar si un contrato p\u00fablico se est\u00e1 cumpliendo, conforme a la Ley General de Contrataciones P\u00fablicas del Per\u00fa (Ley N.\u00ba 32069), su Reglamento vigente y las buenas pr\u00e1cticas de trazabilidad institucional.<\/p>\n\n\n\n<p class=\"has-black-color has-text-color has-link-color has-medium-font-size wp-elements-16b0bf38d9ccb3e949a52d3e3eb60109 wp-block-paragraph\"><strong>1. Introducci\u00f3n:<\/strong><\/p>\n\n\n\n<p class=\"has-black-color has-text-color has-link-color wp-elements-ccae736acdc6afc3b807d7d595b14035 wp-block-paragraph\">La contrataci\u00f3n p\u00fablica no culmina con la adjudicaci\u00f3n, sino con la ejecuci\u00f3n efectiva del contrato. En esta etapa, se verifica si el proveedor cumple con lo pactado en t\u00e9rminos de calidad, plazo, condiciones t\u00e9cnicas y entrega. La supervisi\u00f3n adecuada, la documentaci\u00f3n completa y el registro oportuno en SEACE 3.0 son claves para garantizar la legalidad y eficiencia del gasto p\u00fablico.<\/p>\n\n\n\n<p class=\"has-black-color has-text-color has-link-color has-medium-font-size wp-elements-3c625b6ffafe42e22361919161a7e886 wp-block-paragraph\"><strong>2. Marco normativo:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li class=\"has-black-color has-text-color has-link-color wp-elements-49e81e0b553c34e718120457f6fa5907\">Ley N\u00ba 32069 \u2013 Ley General de Contrataciones P\u00fablicas (2025)<\/li>\n\n\n\n<li class=\"has-black-color has-text-color has-link-color wp-elements-35f7d671ca3abd6d6b94afd86f778c7a\">Reglamento aprobado por D.S. N\u00ba 009-2025-EF<\/li>\n\n\n\n<li class=\"has-black-color has-text-color has-link-color wp-elements-670b0f6cfbac245a70be55df388b2eb2\">Manual de Ejecuci\u00f3n Contractual \u2013 OSCE (2024)<\/li>\n\n\n\n<li class=\"has-black-color has-text-color has-link-color wp-elements-0781f6557348b6ab85b15a2ed755ccec\">Gu\u00eda de Control Concurrente \u2013 Contralor\u00eda General de la Rep\u00fablica (2023)<\/li>\n\n\n\n<li class=\"has-black-color has-text-color has-link-color wp-elements-492ba0cf8842db1cfdcf5fea251005cb\">Plataforma SEACE 3.0 \u2013 Registro de ejecuci\u00f3n contractual y conformidad<\/li>\n<\/ul>\n\n\n\n<p class=\"has-black-color has-text-color has-link-color has-medium-font-size wp-elements-68604b33bea5bfda3990ee65de1a49bf wp-block-paragraph\"><strong>3. Criterios para verificar el cumplimiento de un contrato p\u00fablico:<\/strong><\/p>\n\n\n\n<p class=\"has-black-color has-text-color has-link-color wp-elements-81abb110cba297aab247b3145ae3ef7a wp-block-paragraph\">a. <strong>Conformidad t\u00e9cnica documentada<\/strong><\/p>\n\n\n\n<p class=\"has-black-color has-text-color has-link-color wp-elements-efe5ed21209e8ceef5eb9afa5adf0414 wp-block-paragraph\">Debe existir un acta o informe de conformidad emitido por el \u00e1rea usuaria o supervisora, que certifique que el bien, servicio u obra cumple con lo pactado.<\/p>\n\n\n\n<p class=\"has-black-color has-text-color has-link-color wp-elements-765bcc290b07284b7e25897c4c5b74f2 wp-block-paragraph\">b. <strong>Trazabilidad documental<\/strong><\/p>\n\n\n\n<p class=\"has-black-color has-text-color has-link-color wp-elements-a551ab4d1dd0cc4c2d5d2cca32d16213 wp-block-paragraph\">El expediente debe contener el contrato firmado, el requerimiento aprobado, el TDR o ficha t\u00e9cnica, las \u00f3rdenes de compra o servicio, y las actas de entrega.<\/p>\n\n\n\n<p class=\"has-black-color has-text-color has-link-color wp-elements-00ce5da5748d4ed7d6cbeb807543ff19 wp-block-paragraph\">c. <strong>Cumplimiento de plazos contractuales<\/strong><\/p>\n\n\n\n<p class=\"has-black-color has-text-color has-link-color wp-elements-f0d374b0e8148a233d4334c8c68ccd75 wp-block-paragraph\">La entrega debe realizarse dentro del plazo establecido, salvo ampliaciones debidamente sustentadas y aprobadas.<\/p>\n\n\n\n<p class=\"has-black-color has-text-color has-link-color wp-elements-b8fb0f9e27d6f7ed6386d23921537632 wp-block-paragraph\">d. <strong>Ejecuci\u00f3n presupuestal registrada<\/strong><\/p>\n\n\n\n<p class=\"has-black-color has-text-color has-link-color wp-elements-46af9378398c14de3fd7343dccadf056 wp-block-paragraph\">El pago debe estar respaldado por la conformidad t\u00e9cnica y registrado en el sistema financiero institucional.<\/p>\n\n\n\n<p class=\"has-black-color has-text-color has-link-color wp-elements-4307a3ae01f12cb23faaaecef3be247e wp-block-paragraph\">e. <strong>Registro en SEACE 3.0<\/strong><\/p>\n\n\n\n<p class=\"has-black-color has-text-color has-link-color wp-elements-3895a0dc6ec4ea12eff1c1fd0b5aa59b wp-block-paragraph\">La ejecuci\u00f3n contractual debe estar publicada en la plataforma, incluyendo la conformidad, penalidades (si las hubiera) y cierre del procedimiento.<\/p>\n\n\n\n<p class=\"has-black-color has-text-color has-link-color wp-elements-6e76416cbbca99fd9c34aa9ff1886038 wp-block-paragraph\">f. <strong>Supervisi\u00f3n efectiva<\/strong><\/p>\n\n\n\n<p class=\"has-black-color has-text-color has-link-color wp-elements-a60f5f387f6b5a2b53cf43fb42b14999 wp-block-paragraph\">En contratos de obras o servicios especializados, debe existir supervisi\u00f3n t\u00e9cnica continua con informes peri\u00f3dicos.<\/p>\n\n\n\n<p class=\"has-black-color has-text-color has-link-color has-medium-font-size wp-elements-0de97b13642061ecc943171667cfe7c5 wp-block-paragraph\"><strong>4. Recomendaciones operativas:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li class=\"has-black-color has-text-color has-link-color wp-elements-63de7b1bcd528e6fe4d7d92f6aac3b37\">Establecer flujos inter\u00e1reas para la supervisi\u00f3n, conformidad y pago.<\/li>\n\n\n\n<li class=\"has-black-color has-text-color has-link-color wp-elements-0857d472935c591918e029ed3b315e6b\">Capacitar al personal en redacci\u00f3n de actas de conformidad y control de plazos.<\/li>\n\n\n\n<li class=\"has-black-color has-text-color has-link-color wp-elements-84f65ac3652a23e8b6b764a6cd79dabb\">Usar listas de verificaci\u00f3n para validar el cumplimiento antes de autorizar el pago.<\/li>\n\n\n\n<li class=\"has-black-color has-text-color has-link-color wp-elements-570436c3cac6f9dde15efb5212c268c5\">Publicar la ejecuci\u00f3n contractual en SEACE 3.0 conforme a los plazos normativos.<\/li>\n\n\n\n<li class=\"has-black-color has-text-color has-link-color wp-elements-dcaacc516d72939f30c5b26a0ffccc2a\">Incorporar indicadores de cumplimiento en el POI y en los informes de gesti\u00f3n.<\/li>\n<\/ul>\n\n\n\n<p class=\"has-black-color has-text-color has-link-color has-medium-font-size wp-elements-8869adc430eccf45eec81a9e9d423522 wp-block-paragraph\"><strong>5. Conclusi\u00f3n:<\/strong><\/p>\n\n\n\n<p class=\"has-black-color has-text-color has-link-color wp-elements-945771c586436c9bb112936015483fff wp-block-paragraph\">Verificar el cumplimiento de un contrato p\u00fablico exige m\u00e1s que revisar si se entreg\u00f3 un bien o se prest\u00f3 un servicio. Requiere trazabilidad, supervisi\u00f3n t\u00e9cnica, documentaci\u00f3n completa y registro digital. Estas acciones fortalecen la transparencia, previenen observaciones de control y garantizan que el gasto p\u00fablico cumpla su finalidad.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>La ejecuci\u00f3n contractual es la etapa donde se materializa el objeto de contrataci\u00f3n p\u00fablica. Verificar su cumplimiento no solo es responsabilidad de la entidad contratante, sino tambi\u00e9n de los \u00f3rganos de control y de la ciudadan\u00eda fiscalizadora. Este art\u00edculo propone criterios t\u00e9cnicos, normativos y operativos para evaluar si un contrato p\u00fablico se est\u00e1 cumpliendo, conforme [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":15535,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[965],"tags":[972,1368,1061,604],"class_list":["post-15526","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-articulos","tag-cepeg","tag-contrato-publico","tag-ley","tag-peru"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>\u00bfC\u00f3mo saber si un contrato p\u00fablico se est\u00e1 cumpliendo? | CEPEG<\/title>\n<meta name=\"description\" content=\"Aprende a verificar si un contrato p\u00fablico se ejecuta correctamente. 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