Cambios

              
    

          
          
        
        

            
f
1
{
f
1
{
            
2
  "author": "mario-chan",
2
  "author": "mario-chan",
            
3
  "author_email": "mchan@santaana.go.cr",
3
  "author_email": "mchan@santaana.go.cr",
            
4
  "creator_user_id": "3ba45195-664b-4c69-a017-e7d3bf7caa08",
4
  "creator_user_id": "3ba45195-664b-4c69-a017-e7d3bf7caa08",
            
5
  "extras": [],
5
  "extras": [],
            
6
  "groups": [],
6
  "groups": [],
            
7
  "id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90",
7
  "id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90",
            
8
  "isopen": false,
8
  "isopen": false,
            
9
  "license_id": "cc-nc",
9
  "license_id": "cc-nc",
            
10
  "license_title": "Creative Commons Non-Commercial (Cualquiera)",
10
  "license_title": "Creative Commons Non-Commercial (Cualquiera)",
            
11
  "license_url": "http://creativecommons.org/licenses/by-nc/2.0/",
11
  "license_url": "http://creativecommons.org/licenses/by-nc/2.0/",
            
12
  "maintainer": "mario-chan",
12
  "maintainer": "mario-chan",
            
13
  "maintainer_email": "mchan@santaana.go.cr",
13
  "maintainer_email": "mchan@santaana.go.cr",
            
14
  "metadata_created": "2022-07-05T21:19:04.806824",
14
  "metadata_created": "2022-07-05T21:19:04.806824",
            
n
15
  "metadata_modified": "2022-07-05T21:45:29.781011",
n
15
  "metadata_modified": "2022-07-05T21:47:07.852274",
            
16
  "name": "informes-de-auditoria-interna-ano-2022",
16
  "name": "informes-de-auditoria-interna-ano-2022",
            
17
  "notes": "Se incluyen informes de auditor\u00eda interna de 
17
  "notes": "Se incluyen informes de auditor\u00eda interna de 
            
18
car\u00e1cter financiero, contable, operativo, estudios especiales. 
18
car\u00e1cter financiero, contable, operativo, estudios especiales. 
            
19
Sobre todo son informes de cumplimiento con resultados, conclusiones y 
19
Sobre todo son informes de cumplimiento con resultados, conclusiones y 
            
20
recomendaciones. ",
20
recomendaciones. ",
            
n
21
  "num_resources": 3,
n
21
  "num_resources": 4,
            
22
  "num_tags": 3,
22
  "num_tags": 3,
            
23
  "organization": {
23
  "organization": {
            
24
    "approval_status": "approved",
24
    "approval_status": "approved",
            
25
    "created": "2022-01-26T16:51:08.687127",
25
    "created": "2022-01-26T16:51:08.687127",
            
26
    "description": "",
26
    "description": "",
            
27
    "id": "71d0e014-fc3f-4c5a-b616-ff2dc2245907",
27
    "id": "71d0e014-fc3f-4c5a-b616-ff2dc2245907",
            
28
    "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg",
28
    "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg",
            
29
    "is_organization": true,
29
    "is_organization": true,
            
30
    "name": "auditoria",
30
    "name": "auditoria",
            
31
    "state": "active",
31
    "state": "active",
            
32
    "title": "Auditor\u00eda",
32
    "title": "Auditor\u00eda",
            
33
    "type": "organization"
33
    "type": "organization"
            
34
  },
34
  },
            
35
  "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907",
35
  "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907",
            
36
  "private": false,
36
  "private": false,
            
37
  "relationships_as_object": [],
37
  "relationships_as_object": [],
            
38
  "relationships_as_subject": [],
38
  "relationships_as_subject": [],
            
39
  "resources": [
39
  "resources": [
            
40
    {
40
    {
            
41
      "cache_last_updated": null,
41
      "cache_last_updated": null,
            
42
      "cache_url": null,
42
      "cache_url": null,
            
43
      "created": "2022-07-05T21:42:15.196131",
43
      "created": "2022-07-05T21:42:15.196131",
            
44
      "datastore_active": false,
44
      "datastore_active": false,
            
45
      "description": "Informe realizado a solicitud de la 
45
      "description": "Informe realizado a solicitud de la 
            
46
administraci\u00f3n activa. Se analiz\u00f3 el tema de las 
46
administraci\u00f3n activa. Se analiz\u00f3 el tema de las 
            
47
garant\u00edas de participaci\u00f3n y cumplimiento y su registro y 
47
garant\u00edas de participaci\u00f3n y cumplimiento y su registro y 
            
48
custodia en la Tesorer\u00eda Municipal.",
48
custodia en la Tesorer\u00eda Municipal.",
            
49
      "format": "ODT",
49
      "format": "ODT",
            
50
      "hash": "",
50
      "hash": "",
            
51
      "id": "a9511437-35c2-4260-8422-6d281e3c30a8",
51
      "id": "a9511437-35c2-4260-8422-6d281e3c30a8",
            
52
      "last_modified": "2022-07-05T21:42:15.161636",
52
      "last_modified": "2022-07-05T21:42:15.161636",
            
53
      "metadata_modified": "2022-07-05T21:43:30.428417",
53
      "metadata_modified": "2022-07-05T21:43:30.428417",
            
54
      "mimetype": null,
54
      "mimetype": null,
            
55
      "mimetype_inner": null,
55
      "mimetype_inner": null,
            
56
      "name": "ICI-03-001-2022 Arqueo de Garant\u00edas.odt",
56
      "name": "ICI-03-001-2022 Arqueo de Garant\u00edas.odt",
            
57
      "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90",
57
      "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90",
            
58
      "position": 0,
58
      "position": 0,
            
59
      "resource_type": null,
59
      "resource_type": null,
            
60
      "size": 2060914,
60
      "size": 2060914,
            
61
      "state": "active",
61
      "state": "active",
            
62
      "url": 
62
      "url": 
            
63
0-8422-6d281e3c30a8/download/ici-03-001-2022-arqueo-de-garantias.odt",
63
0-8422-6d281e3c30a8/download/ici-03-001-2022-arqueo-de-garantias.odt",
            
64
      "url_type": "upload"
64
      "url_type": "upload"
            
65
    },
65
    },
            
66
    {
66
    {
            
67
      "cache_last_updated": null,
67
      "cache_last_updated": null,
            
68
      "cache_url": null,
68
      "cache_url": null,
            
69
      "created": "2022-07-05T21:43:30.440066",
69
      "created": "2022-07-05T21:43:30.440066",
            
70
      "datastore_active": false,
70
      "datastore_active": false,
            
71
      "description": "Se comunica e informa al Concejo Municipal sobre 
71
      "description": "Se comunica e informa al Concejo Municipal sobre 
            
72
las actividades realizadas por la auditor\u00eda municipal durante el 
72
las actividades realizadas por la auditor\u00eda municipal durante el 
            
73
periodo 2021.  ",
73
periodo 2021.  ",
            
74
      "format": "ODT",
74
      "format": "ODT",
            
75
      "hash": "",
75
      "hash": "",
            
76
      "id": "a53b7867-58b7-44e1-b633-51e3875c94b5",
76
      "id": "a53b7867-58b7-44e1-b633-51e3875c94b5",
            
77
      "last_modified": "2022-07-05T21:43:30.406569",
77
      "last_modified": "2022-07-05T21:43:30.406569",
            
78
      "metadata_modified": "2022-07-05T21:45:29.785341",
78
      "metadata_modified": "2022-07-05T21:45:29.785341",
            
79
      "mimetype": null,
79
      "mimetype": null,
            
80
      "mimetype_inner": null,
80
      "mimetype_inner": null,
            
81
      "name": "ICI-03-002-2022 Informe Labores 2021.odt",
81
      "name": "ICI-03-002-2022 Informe Labores 2021.odt",
            
82
      "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90",
82
      "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90",
            
83
      "position": 1,
83
      "position": 1,
            
84
      "resource_type": null,
84
      "resource_type": null,
            
85
      "size": 1337833,
85
      "size": 1337833,
            
86
      "state": "active",
86
      "state": "active",
            
87
      "url": 
87
      "url": 
            
88
-b633-51e3875c94b5/download/ici-03-002-2022-informe-labores-2021.odt",
88
-b633-51e3875c94b5/download/ici-03-002-2022-informe-labores-2021.odt",
            
89
      "url_type": "upload"
89
      "url_type": "upload"
            
90
    },
90
    },
            
91
    {
91
    {
            
92
      "cache_last_updated": null,
92
      "cache_last_updated": null,
            
93
      "cache_url": null,
93
      "cache_url": null,
            
94
      "created": "2022-07-05T21:45:29.796170",
94
      "created": "2022-07-05T21:45:29.796170",
            
95
      "datastore_active": false,
95
      "datastore_active": false,
            
96
      "description": "A solicitud del Concejo Municipal se lleva a 
96
      "description": "A solicitud del Concejo Municipal se lleva a 
            
97
cabo una revisi\u00f3n de las contrataciones a la empresa Conansa con 
97
cabo una revisi\u00f3n de las contrataciones a la empresa Conansa con 
            
98
motivo de los hechos acontecidos en el caso Diamante investigado por 
98
motivo de los hechos acontecidos en el caso Diamante investigado por 
            
99
el Poder Judicial en algunas Municipalidades.",
99
el Poder Judicial en algunas Municipalidades.",
            
100
      "format": "ODT",
100
      "format": "ODT",
            
101
      "hash": "",
101
      "hash": "",
            
102
      "id": "d8911ac8-e12a-45df-8bbf-83e3d17006fa",
102
      "id": "d8911ac8-e12a-45df-8bbf-83e3d17006fa",
            
103
      "last_modified": "2022-07-05T21:45:29.762107",
103
      "last_modified": "2022-07-05T21:45:29.762107",
            
n
104
      "metadata_modified": "2022-07-05T21:45:29.785648",
n
104
      "metadata_modified": "2022-07-05T21:47:07.856545",
            
105
      "mimetype": null,
105
      "mimetype": null,
            
106
      "mimetype_inner": null,
106
      "mimetype_inner": null,
            
107
      "name": "ICI-03-003-2022 Informe contrataciones Conansa.odt",
107
      "name": "ICI-03-003-2022 Informe contrataciones Conansa.odt",
            
108
      "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90",
108
      "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90",
            
109
      "position": 2,
109
      "position": 2,
            
110
      "resource_type": null,
110
      "resource_type": null,
            
111
      "size": 7471466,
111
      "size": 7471466,
            
112
      "state": "active",
112
      "state": "active",
            
113
      "url": 
113
      "url": 
            
114
d17006fa/download/ici-03-003-2022-informe-contrataciones-conansa.odt",
114
d17006fa/download/ici-03-003-2022-informe-contrataciones-conansa.odt",
            
t
t
115
      "url_type": "upload"
            
116
    },
            
117
    {
            
118
      "cache_last_updated": null,
            
119
      "cache_url": null,
            
120
      "created": "2022-07-05T21:47:07.868867",
            
121
      "datastore_active": false,
            
122
      "description": "Informe de control interno y cumplimiento al 
            
123
proceso de patentes, se detallan hallazgos, recomendaciones respecto 
            
124
de este departamento. ",
            
125
      "format": "ODT",
            
126
      "hash": "",
            
127
      "id": "b6310dae-e607-4615-bba3-aa1d7371f1e1",
            
128
      "last_modified": "2022-07-05T21:47:07.832658",
            
129
      "metadata_modified": "2022-07-05T21:47:07.856837",
            
130
      "mimetype": null,
            
131
      "mimetype_inner": null,
            
132
      "name": "ICI-03-004-2022 Informe Patentes.odt",
            
133
      "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90",
            
134
      "position": 3,
            
135
      "resource_type": null,
            
136
      "size": 3892824,
            
137
      "state": "active",
            
138
      "url": 
            
139
4615-bba3-aa1d7371f1e1/download/ici-03-004-2022-informe-patentes.odt",
            
115
      "url_type": "upload"
140
      "url_type": "upload"
            
116
    }
141
    }
            
117
  ],
142
  ],
            
118
  "state": "draft",
143
  "state": "draft",
            
119
  "tags": [
144
  "tags": [
            
120
    {
145
    {
            
121
      "display_name": "informes de auditor\u00eda de car\u00e1cter 
146
      "display_name": "informes de auditor\u00eda de car\u00e1cter 
            
122
especial",
147
especial",
            
123
      "id": "a5d9ab3f-838d-4171-a04d-1d2f09d4c72c",
148
      "id": "a5d9ab3f-838d-4171-a04d-1d2f09d4c72c",
            
124
      "name": "informes de auditor\u00eda de car\u00e1cter especial",
149
      "name": "informes de auditor\u00eda de car\u00e1cter especial",
            
125
      "state": "active",
150
      "state": "active",
            
126
      "vocabulary_id": null
151
      "vocabulary_id": null
            
127
    },
152
    },
            
128
    {
153
    {
            
129
      "display_name": "informes de auditor\u00eda financieros",
154
      "display_name": "informes de auditor\u00eda financieros",
            
130
      "id": "5877ade1-657b-4f7e-a0bc-c144fa4ecf53",
155
      "id": "5877ade1-657b-4f7e-a0bc-c144fa4ecf53",
            
131
      "name": "informes de auditor\u00eda financieros",
156
      "name": "informes de auditor\u00eda financieros",
            
132
      "state": "active",
157
      "state": "active",
            
133
      "vocabulary_id": null
158
      "vocabulary_id": null
            
134
    },
159
    },
            
135
    {
160
    {
            
136
      "display_name": "informes de auditor\u00eda operativa",
161
      "display_name": "informes de auditor\u00eda operativa",
            
137
      "id": "9630cf88-47a0-4017-b341-b8159294c1ca",
162
      "id": "9630cf88-47a0-4017-b341-b8159294c1ca",
            
138
      "name": "informes de auditor\u00eda operativa",
163
      "name": "informes de auditor\u00eda operativa",
            
139
      "state": "active",
164
      "state": "active",
            
140
      "vocabulary_id": null
165
      "vocabulary_id": null
            
141
    }
166
    }
            
142
  ],
167
  ],
            
143
  "title": "Informes de auditor\u00eda interna a\u00f1o 2022",
168
  "title": "Informes de auditor\u00eda interna a\u00f1o 2022",
            
144
  "type": "dataset",
169
  "type": "dataset",
            
145
  "url": "",
170
  "url": "",
            
146
  "version": ""
171
  "version": ""
            
147
}
172
}