{"id":489,"date":"2023-08-03T10:35:41","date_gmt":"2023-08-03T14:35:41","guid":{"rendered":"https:\/\/www.petropar.gov.py\/?page_id=489"},"modified":"2024-10-03T10:45:15","modified_gmt":"2024-10-03T14:45:15","slug":"marco-legal-mecip","status":"publish","type":"page","link":"https:\/\/www.petropar.gov.py\/?page_id=489","title":{"rendered":"Marco Legal MECIP"},"content":{"rendered":"<h2><span style=\"color: #ff0000;\">DISPOSICIONES LEGALES Y REGLAMENTARIAS<\/span><\/h2>\n<h4><strong>1- MARCO LEGAL<\/strong><\/h4>\n<ul>\n<li>Constituci\u00f3n Nacional, art. 281 y art.283<\/li>\n<li><a href=\"https:\/\/www.petropar.gov.py\/MECIP\/marco-legal\/ley_1535-99_de_administracion_financiera_del_estado.PDF\" target=\"_blank\" rel=\"noopener\">Ley 1535\/99, art. 60, art. 61 y art. 62<\/a><\/li>\n<li><a href=\"https:\/\/www.petropar.gov.py\/MECIP\/marco-legal\/decreto%208127-00_que_reglamenta_la_ley_1535-99.pdf\" target=\"_blank\" rel=\"noopener\">Decreto 8127\/00, art. 96<\/a><\/li>\n<li><a href=\"https:\/\/www.petropar.gov.py\/MECIP\/marco-legal\/resolucion-cgr-n425.pdf\" target=\"_blank\" rel=\"noopener\">Resoluci\u00f3n de la Contralor\u00eda General de la Rep\u00fablica N\u00ba 425, Anexo T\u00e9cnico N\u00ba 1<\/a><\/li>\n<li><a href=\"https:\/\/www.petropar.gov.py\/MECIP\/marco-legal\/decreto-n962.pdf\" target=\"_blank\" rel=\"noopener\">Decreto N\u00ba 962 del 27\/11\/08<\/a><\/li>\n<li><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2022\/01\/RES-CGR-377-16-Requisitos-Minimos-MECIP_2015.pdf\" target=\"_blank\" rel=\"noopener\">Resoluci\u00f3n de la Contralor\u00eda General de la Rep\u00fablica N\u00b0 377\/16 del 13\/05\/16<\/a><\/li>\n<li><a href=\"https:\/\/www.petropar.gov.py\/MECIP\/marco-legal\/Resol.%20AGPE%20N%C2%B0%20326%20-%202019%20Adopcion%20de%20Normas%20de%20Requisitos%20Minimos%20MECIP%202015.pdf\" target=\"_blank\" rel=\"noopener\">La Resoluci\u00f3n de la Auditoria General del Poder Ejecutivo N\u00b0 326\/19 del 17\/10\/2019.<\/a><\/li>\n<\/ul>\n<hr \/>\n<h4><strong>2- MARCO CONCEPTUAL Y MANUAL DE IMPLEMENTACI\u00d3N (MECIP 2008)<\/strong><\/h4>\n<ul>\n<li><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2024\/10\/MECIP-MARCO-CONCEPTUAL.pdf\">MECIP-MARCO-CONCEPTUAL (PARTE I)<\/a><\/li>\n<li><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2024\/10\/MECIP-MANUAL-DE-IMPLEMENTACION-1.pdf\">MECIP-MANUAL-DE-IMPLEMENTACION-1 (PARTE II)<\/a><\/li>\n<li><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2024\/10\/MECIP-MANUAL-DE-IMPLEMENTACION-2.pdf\">MECIP-MANUAL-DE-IMPLEMENTACION-2 (PARTE III)<\/a><\/li>\n<li><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2024\/10\/MECIP-MANUAL-DE-IMPLEMENTACION-3.pdf\">MECIP-MANUAL-DE-IMPLEMENTACION-3 (PARTE IV)<\/a><\/li>\n<\/ul>\n<hr \/>\n<h4><strong>3- REQUISITOS M\u00cdNIMOS PARA UN SISTEMA DE CONTROL INTERNO (MECIP 2015)<\/strong><\/h4>\n<ul>\n<li><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2024\/10\/Manual-Mecip-2015.pdf\">Manual MECIP 2015<\/a><\/li>\n<li><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2024\/10\/Res.-CGR-N-147-2019-Matriz-de-evaluacin.pdf\">Resoluci\u00f3n CGR N 147-2019 &#8211; Matriz de evaluaci\u00f3n<\/a><\/li>\n<\/ul>\n<p>&#8211;<\/p>\n<div class=\"pvc_clear\"><\/div>\n<p id=\"pvc_stats_489\" class=\"pvc_stats all  \" data-element-id=\"489\" style=\"\"><i class=\"pvc-stats-icon medium\" aria-hidden=\"true\"><svg aria-hidden=\"true\" focusable=\"false\" data-prefix=\"far\" data-icon=\"chart-bar\" role=\"img\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\" class=\"svg-inline--fa fa-chart-bar fa-w-16 fa-2x\"><path fill=\"currentColor\" d=\"M396.8 352h22.4c6.4 0 12.8-6.4 12.8-12.8V108.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v230.4c0 6.4 6.4 12.8 12.8 12.8zm-192 0h22.4c6.4 0 12.8-6.4 12.8-12.8V140.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v198.4c0 6.4 6.4 12.8 12.8 12.8zm96 0h22.4c6.4 0 12.8-6.4 12.8-12.8V204.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v134.4c0 6.4 6.4 12.8 12.8 12.8zM496 400H48V80c0-8.84-7.16-16-16-16H16C7.16 64 0 71.16 0 80v336c0 17.67 14.33 32 32 32h464c8.84 0 16-7.16 16-16v-16c0-8.84-7.16-16-16-16zm-387.2-48h22.4c6.4 0 12.8-6.4 12.8-12.8v-70.4c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v70.4c0 6.4 6.4 12.8 12.8 12.8z\" class=\"\"><\/path><\/svg><\/i> <img decoding=\"async\" width=\"16\" height=\"16\" alt=\"Loading\" src=\"https:\/\/www.petropar.gov.py\/wp-content\/plugins\/page-views-count\/ajax-loader-2x.gif\" border=0 \/><\/p>\n<div class=\"pvc_clear\"><\/div>\n","protected":false},"excerpt":{"rendered":"<p>DISPOSICIONES LEGALES Y REGLAMENTARIAS 1- MARCO LEGAL Constituci\u00f3n Nacional, art. 281 y art.283 Ley 1535\/99, art. 60, art. 61 y art. 62 Decreto 8127\/00, art. 96 Resoluci\u00f3n de la Contralor\u00eda General de la Rep\u00fablica N\u00ba 425, Anexo T\u00e9cnico N\u00ba 1 Decreto N\u00ba 962 del 27\/11\/08 Resoluci\u00f3n de la Contralor\u00eda General de la Rep\u00fablica N\u00b0 377\/16 [&hellip;]<\/p>\n<div class=\"pvc_clear\"><\/div>\n<p id=\"pvc_stats_489\" class=\"pvc_stats all  \" data-element-id=\"489\" style=\"\"><i class=\"pvc-stats-icon medium\" aria-hidden=\"true\"><svg aria-hidden=\"true\" focusable=\"false\" data-prefix=\"far\" data-icon=\"chart-bar\" role=\"img\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\" class=\"svg-inline--fa fa-chart-bar fa-w-16 fa-2x\"><path fill=\"currentColor\" d=\"M396.8 352h22.4c6.4 0 12.8-6.4 12.8-12.8V108.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v230.4c0 6.4 6.4 12.8 12.8 12.8zm-192 0h22.4c6.4 0 12.8-6.4 12.8-12.8V140.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v198.4c0 6.4 6.4 12.8 12.8 12.8zm96 0h22.4c6.4 0 12.8-6.4 12.8-12.8V204.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v134.4c0 6.4 6.4 12.8 12.8 12.8zM496 400H48V80c0-8.84-7.16-16-16-16H16C7.16 64 0 71.16 0 80v336c0 17.67 14.33 32 32 32h464c8.84 0 16-7.16 16-16v-16c0-8.84-7.16-16-16-16zm-387.2-48h22.4c6.4 0 12.8-6.4 12.8-12.8v-70.4c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v70.4c0 6.4 6.4 12.8 12.8 12.8z\" class=\"\"><\/path><\/svg><\/i> <img decoding=\"async\" width=\"16\" height=\"16\" alt=\"Loading\" src=\"https:\/\/www.petropar.gov.py\/wp-content\/plugins\/page-views-count\/ajax-loader-2x.gif\" border=0 \/><\/p>\n<div class=\"pvc_clear\"><\/div>\n","protected":false},"author":11,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"advanced_seo_description":"","jetpack_seo_html_title":"","jetpack_seo_noindex":false,"footnotes":""},"class_list":["post-489","page","type-page","status-publish","hentry"],"jetpack_shortlink":"https:\/\/wp.me\/PdFtWy-7T","jetpack_sharing_enabled":true,"jetpack-related-posts":[],"_links":{"self":[{"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=\/wp\/v2\/pages\/489","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=\/wp\/v2\/users\/11"}],"replies":[{"embeddable":true,"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=489"}],"version-history":[{"count":1,"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=\/wp\/v2\/pages\/489\/revisions"}],"predecessor-version":[{"id":22348,"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=\/wp\/v2\/pages\/489\/revisions\/22348"}],"wp:attachment":[{"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=489"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}