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01

02
03
Modelo de
04
05
aprobación de
06
proyectos IS
Borrador de Propuesta 1
Modelo de aprobación proyectos IS
Etapa
precontractual
Matriz de priorización
Entrada ● Designación del comité
iniciativa 01 coordinador y gerente del
Matriz de proyecto
02 priorización
● Aprobación de alcance
● Aprobación de
Comité de
sponsors 03 ●
presupuesto
Aprobación de
Comité cronograma
04 coordinador

Licitación 05
Suscripción del
5.1 vehículo jurídico
Contratació
06 n del
operador
Firma del
6.1 acta de
inicio
Modelo de aprobación proyectos IS
Etapa Productos Comité Sponsor
precontractual ● Designación del comité
coordinador y gerente del
Entrada proyecto
iniciativa 01 ● Formato de designación de
Interventor (Gerente) del
Matriz de
02 priorización ●
contrato
Aprobación de alcance
Comité de ● Aprobación de presupuesto
sponsors 03 ● Aprobación de cronograma
● Aprobar modificaciones
Comité
04 coordinador
contractuales

Licitación 05 Productos Comité coordinador


Suscripción del
5.1 vehículo jurídico
Contratació ● Lineamientos para la creación
de los TDR
06 n del
● Solicitud de inicio del proceso
operador
Firma del de licitación
6.1 acta de ● Definición del contratista
inicio ● Proponer modificaciones
contractuales
Modelo de aprobación proyectos IS
Productos Comité Sponsor
Etapa contractual
● Aprobar suspensiones y reinicios
al proyecto
Contratación del
operador 06 ● Aprobar medidas sancionatorias o
desvinculación al contratista
Firma del acta de
6.1 inicio Productos Comité coordinador
Seguimiento a la
ejecución del 07 ● Evaluaciones periódicas a
proyecto Registro de contratista (avance, financiera y
08 aceptación de HSE)
Evaluación periódica servicios ● Actas de Revisión y validación
del desempeño del del Informe de cumplimientos e
contratista por parte
09 incumplimientos del contratista
del gerente ● Aprobación de subcontrataciones

Validación del Productos Gerente


cumplimiento total 10
● Firma del contrato
Confirmación a paz y
11 salvo de pagos


Firma del acta de inicio
Informe de seguimiento
Emisión del acta de ● Hoja de entrada de servicios a
finalización / Entrega 12 satisfacción en SAP
a satisfacción ● Evaluación periódica de
Modelo de aprobación proyectos IS
Productos Comité Sponsor
Etapa contractual
● Aprobar suspensiones y reinicios
al proyecto
Contratación del
operador 06 ● Aprobar medidas sancionatorias o
desvinculación al contratista
Firma del acta de
6.1 inicio Productos Comité coordinador
Seguimiento a la
ejecución del 07 ● Evaluaciones periódicas a
proyecto Registro de contratista (avance, financiera y
08 aceptación de HSE)
Evaluación periódica servicios ● Actas de Revisión y validación
del desempeño del del Informe de cumplimientos e
contratista por parte
09 incumplimientos del contratista
del gerente ● Aprobación de subcontrataciones

Validación del Productos Gerente


cumplimiento total 10
● Acta de finalización y cierre
Confirmación a paz y
11 salvo de pagos
● Acta de recibo a satisfacción

Emisión del acta de


finalización / Entrega 12
a satisfacción
Modelo de aprobación proyectos IS
Productos Comité Sponsor
Etapa contractual
● Aprobar actas de finalización y
cierre
Contratación del ● Aprobar recibo a satisfacción
operador 06
Firma del acta de Productos Comité coordinador
6.1 inicio
Seguimiento a la
ejecución del 07
proyecto Registro de ● Evaluación final de desempeño
08 aceptación de de contratista
servicios ● Evaluaciones financiera final
Evaluación periódica
del desempeño
09 del proyecto

Evaluación periódica
10 financiera
Validación del
cumplimiento total 11
Confirmación a paz y
12 salvo de pagos
Emisión del acta de
finalización / Entrega 13
a satisfacción
Modelo de aprobación proyectos IS
Flujograma

Matriz de
priorización

Entrada
iniciativas
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planet to the Sun a cold place

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planet of them all from the Sun

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