{"id":18827,"date":"2025-06-10T10:43:19","date_gmt":"2025-06-10T13:43:19","guid":{"rendered":"https:\/\/www.contrataciones.gov.py\/dncp\/?page_id=18827"},"modified":"2026-05-05T08:15:37","modified_gmt":"2026-05-05T11:15:37","slug":"ambiente-de-control","status":"publish","type":"page","link":"https:\/\/www.contrataciones.gov.py\/dncp\/ambiente-de-control\/","title":{"rendered":"AMBIENTE DE CONTROL"},"content":{"rendered":"\n<style>\n .table {\n    width: 100%;\n    border-collapse: collapse;\n  }\n\n  .table th, .table td {\n    border: 1px solid #f2f2f2;\n    padding: 10px;\n    vertical-align: top;\n  }\n\n  .table th {\n    background-color: #f2f2f2;\n    text-align: left;\n  }\n\n  .table tbody tr td:first-child {\n    width: 30%;\n  }\n\n  .table i.fa-download {\n    color: #012533;\n    font-size: 1.2em;\n  }\n\n  .text-center {\n    text-align: center;\n    background-color: #f2f2f2;\n  }\n\n  .table-striped tbody tr:nth-child(even) {\n    background-color: #f2f2f2;\n  }\n\n  .table tbody tr td[colspan=\"3\"] {\n    font-weight: bold;\n    background-color: #f2f2f2;\n    text-align: center;\n  }\n<\/style>\n\n<div class=\"control-table-wrapper\">\n  <figure class=\"wp-block-table\"><table class=\"table table-striped table-bordered table-hover\"><tbody><thead>\n<thead>\n      <tr>\n        <th>Principios<\/th>\n        <th>Descripci\u00f3n<\/th>\n        <th class=\"text-center\">Descarga<\/th>\n      <\/tr>\n    <\/thead>\n    <tbody>\n      <tr>\n        <td rowspan=\"4\" td align=\"left\">Compromiso de alta direcci\u00f3n<\/td>\n        <td align=\"left\">Acta de compromiso<\/td>\n        <td class=\"text-center\"><a target=\"_blank\" href=\"https:\/\/www.contrataciones.gov.py\/dncp\/wp-content\/uploads\/2025\/06\/1_1_Acta_de_Compromiso.pdf\"><i class=\"fa fa-download\"><\/i><\/a><\/td>\n      <\/tr>\n      <tr>\n        <td align=\"left\">Resoluci\u00f3n Comit\u00e9 de Control Interno<\/td>\n        <td class=\"text-center\"><a target=\"_blank\" href=\"https:\/\/www.contrataciones.gov.py\/dncp\/wp-content\/uploads\/2025\/06\/1_1_Res_DNCP_3939_23_Comite_de_Control_Interno.pdf\"><i class=\"fa fa-download\"><\/i><\/a><\/td>\n      <\/tr>\n      <tr>\n        <td align=\"left\">Resoluci\u00f3n Designaci\u00f3n del responsable MECIP y equipo t\u00e9cnico implementador<\/td>\n        <td class=\"text-center\"><a target=\"_blank\" href=\"https:\/\/www.contrataciones.gov.py\/dncp\/wp-content\/uploads\/2025\/06\/1_1_Res_DNCP_312_25_Responsable_MECIP_ante_MAI.pdf\"><i class=\"fa fa-download\"><\/i><\/a><\/td>\n      <\/tr>\n      <tr>\n        <td align=\"left\">Resoluci\u00f3n conformaci\u00f3n de equipos nexo MECIP<\/td>\n        <td class=\"text-center\"><a target=\"_blank\" href=\"https:\/\/www.contrataciones.gov.py\/dncp\/wp-content\/uploads\/2025\/06\/1_1_Res_DNCP_3264_24_Conformacion_Equipo_Mecip.pdf\"><i class=\"fa fa-download\"><\/i><\/a><\/td>\n      <\/tr>\n\n <tbody>\n      <tr>\n        <td rowspan=\"1\" align=\"left\">Pol\u00edtica de control interno<\/td>\n        <td align=\"left\">Pol\u00edtica de control interno<\/td>\n        <td class=\"text-center\"><a target=\"_blank\" href=\"https:\/\/www.contrataciones.gov.py\/dncp\/wp-content\/uploads\/2026\/05\/RES_DNCP_3193_Control-Interno-2.pdf\"><i class=\"fa fa-download\"><\/i><\/a><\/td>\n      <\/tr>\n\n<tbody>\n      <tr>\n        <td rowspan=\"4\" align=\"left\">C\u00f3digo de \u00e9tica<\/td>\n        <td align=\"left\">C\u00f3digo de \u00e9tica<\/td>\n        <td class=\"text-center\"><a target=\"_blank\" href=\"https:\/\/www.contrataciones.gov.py\/dncp\/wp-content\/uploads\/2025\/06\/1_3_Res_DNCP_3451_24_7maRevCodigoEtica.pdf\"><i class=\"fa fa-download\"><\/i><\/a><\/td>\n      <\/tr>\n      <tr>\n        <td align=\"left\">Conformaci\u00f3n y Funciones Comit\u00e9 de \u00c9tica Gerente de \u00c9tica L\u00edder de \u00c9tica<\/td>\n        <td class=\"text-center\"><a target=\"_blank\" href=\"https:\/\/www.contrataciones.gov.py\/dncp\/wp-content\/uploads\/2025\/06\/1_3_ResDNCP_3656_23_Gerente_Lider_Comite.pdf\"><i class=\"fa fa-download\"><\/i><\/a><\/td>\n      <\/tr>\n      <tr>\n        <td align=\"left\">Conformaci\u00f3n y funciones Equipo de Alto Desempe\u00f1o en \u00c9tica<\/td>\n        <td class=\"text-center\"><a target=\"_blank\" href=\"https:\/\/www.contrataciones.gov.py\/dncp\/wp-content\/uploads\/2025\/06\/1_3_ResDNCP_4181_23_Designacion_Equipo_de_Alto_Desempeno_en_Etica.pdf\"><i class=\"fa fa-download\"><\/i><\/a><\/td>\n      <\/tr>\n      <tr>\n        <td align=\"left\">Matrices de Acuerdo y Compromisos \u00c9ticos por Direcci\u00f3n<\/td>\n        <td class=\"text-center\"><a target=\"_blank\" href=\"https:\/\/www.contrataciones.gov.py\/dncp\/wp-content\/uploads\/2025\/06\/1_3_ACUERDOSYCOMPROMISOSETICOS_DEPENDENCIAS_DNCP.zip\"><i class=\"fa fa-download\"><\/i><\/a><\/td>\n      <\/tr>\n\n<tbody>\n      <tr>\n        <td rowspan=\"4\" align=\"left\">Protocolo de Buen Gobierno<\/td>\n        <td align=\"left\">Protocolo de Buen Gobierno<\/td>\n        <td class=\"text-center\"><a target=\"_blank\" href=\"https:\/\/www.contrataciones.gov.py\/dncp\/wp-content\/uploads\/2026\/05\/res_DNCP_3978_25_CodigoBuenGobierno_5taRev.pdf\"><i class=\"fa fa-download\"><\/i><\/a><\/td>\n      <\/tr>\n      <tr>\n        <td align=\"left\">Conformaci\u00f3n Comit\u00e9 de Buen Gobierno<\/td>\n        <td class=\"text-center\"><a target=\"_blank\" href=\"https:\/\/www.contrataciones.gov.py\/dncp\/wp-content\/uploads\/2025\/06\/1_4_Res_DNCP_1263_24_Conformacion_Comite_de_Buen_Gobierno.pdf\"><i class=\"fa fa-download\"><\/i><\/a><\/td>\n      <\/tr>\n\n<tbody>\n      <tr>\n        <td rowspan=\"4\" align=\"left\">Pol\u00edtica de gesti\u00f3n de talento humano<\/td>\n        <td align=\"left\">Pol\u00edtica de Talento Humano<\/td>\n        <td class=\"text-center\"><a target=\"_blank\" href=\"https:\/\/www.contrataciones.gov.py\/dncp\/wp-content\/uploads\/2026\/05\/Resolucion_850.26_Politicadetalentohumano2026.pdf\"><i class=\"fa fa-download\"><\/i><\/a><\/td>\n      <\/tr>\n    <\/tbody>\n  <\/table>\n<\/div>\n","protected":false},"excerpt":{"rendered":"Principios Descripci\u00f3n Descarga Compromiso de alta direcci\u00f3n Acta de compromiso Resoluci\u00f3n Comit\u00e9 de Control Interno Resoluci\u00f3n Designaci\u00f3n del responsable MECIP y equipo t\u00e9cnico implementador Resoluci\u00f3n conformaci\u00f3n de equipos nexo MECIP Pol\u00edtica de control interno Pol\u00edtica de control interno C\u00f3digo de \u00e9tica C\u00f3digo de \u00e9tica Conformaci\u00f3n y Funciones Comit\u00e9 de \u00c9tica Gerente de \u00c9tica L\u00edder de [&hellip;]","protected":false},"author":43,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-18827","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.contrataciones.gov.py\/dncp\/wp-json\/wp\/v2\/pages\/18827","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.contrataciones.gov.py\/dncp\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.contrataciones.gov.py\/dncp\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.contrataciones.gov.py\/dncp\/wp-json\/wp\/v2\/users\/43"}],"replies":[{"embeddable":true,"href":"https:\/\/www.contrataciones.gov.py\/dncp\/wp-json\/wp\/v2\/comments?post=18827"}],"version-history":[{"count":88,"href":"https:\/\/www.contrataciones.gov.py\/dncp\/wp-json\/wp\/v2\/pages\/18827\/revisions"}],"predecessor-version":[{"id":29626,"href":"https:\/\/www.contrataciones.gov.py\/dncp\/wp-json\/wp\/v2\/pages\/18827\/revisions\/29626"}],"wp:attachment":[{"href":"https:\/\/www.contrataciones.gov.py\/dncp\/wp-json\/wp\/v2\/media?parent=18827"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}