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PERTENECE A: _____________________________________________________________
COMUNIDAD: _____________________________________________________________
Bitácora
Control comunitario.
AUDITORÍA SOCIAL COMUNITARIA / Bitácora
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 01
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
NÚMERO DE NOTA: FECHA:
CLASIFICACIÓN:
FASE: TEMA:
CONTRATO No: __________________ Proyecto No.:_____________________
NOMBRE DEL PROYECTO:___________________________________________
DEPARTAMENTO:____________________ MUNICIPIO: _______________
COMUNIDAD: _______________________________:
LOS SEÑORES: ___________________________________________________
________________________________________________________________
SE REUNEN CON EL OBJETIVO DE HACER ENTREGA DEL SITIO DONDE SE
EJECUTARA EL PROYECTO EN UN PLAZO DE ___________________, CON UN
COSTO DE C$____________, CON FONDOS PROVENIENTES DE :_____________
_________________________________________________________________
EL SOLICITANTE:________________________ SERA EL RESPONSABLE DE LA
SUPERVISIÓN DEL PROYECTO A TRAVÉS DE UN PROFESIONAL O TÉCNICO
CALIFICADO FINANCIADO POR _____________________.
SE INSTALARÁ ROTULO ALUSIVO AL PROYECTO EN LOS LUGARES
SEÑALADOS POR EL CONTRATANTE Y EL SOLICITANTE CUYO CUMPLIMIENTO
SERA REQUISITO PREVIO PARA EL PRIMER AVALÚO.
Apertura de la Bitácora
AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 02
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
NOMBRES Y APELLIDOS NOMBRES Y APELLIDOS SUPERVISOR EXTERNO: LIDER/ESA COMUNITARIO: INSTITUCION:__________________ COMUNIDAD: __________________
DIRECCIÓN Y TELÉFONOS DIRECCIÓN Y TELÉFONOS
NOMBRES Y APELLIDOS CEDULA CARGO FIRMA
FIRMAS DEL COMITÉ DE AUDITORÍA SOCIAL
TODO CAMBIO QUE SE DÉ EN LOS PLANOS, ALCANCES Y ESPECIFICACIONES
TÉCNICAS CONTRACTUALES DEL PROYECTO TIENE QUE SER PRESENTADO
AL SOLICITANTE PARA SU APROBACIÓN O RECHAZO, YA QUE DE LO
CONTRARIO, NO SE RECONOCERA NINGUN ACUERDO O CONVENIO ENTRE
SUPERVISOR Y COMUNIDAD SIN EL VISTO BUENO DEL ORGANISMO QUE
FINANCIA Y EL CONTRATANTE.
ESTANDO TODOS DE COMUN ACUERDO, FIRMAMOS EN ORIGINAL Y TRES
COPIAS, EN _________________________, MUNICIPIO DE_____________
DEPARTAMENTO DE:___________________, A LOS _________ DIAS DEL MES
DE____________DEL_____________.
POR LA ALCALDIA MUNICIPAL CONTRATISTA FIRMA FIRMA
AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 03
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 04
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 05
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 06
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 07
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 08
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 09
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 10
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 11
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 12
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 13
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 14
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 15
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 16
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 17
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 18
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 19
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 20
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 21
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 22
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 23
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 24
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 25
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 26
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 27
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 28
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 29
¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
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AUDITORÍA SOCIAL COMUNITARIA / Bitácora PAG. 30
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¡SI YO PARTICIPO, MI MUNICIPIO PROGRESA!
PERTENECE A: _____________________________________________________________
COMUNIDAD: _____________________________________________________________
