Veranderingen
On 19 december 2024 om 08:17:47 CST,
gperez-112:
-
Added resource Informe de Estudio de Transferencias municipales y Juntas de Educación to Informes de Auditoría Interna 2024
| f | 1 | { | f | 1 | { |
| 2 | "author": "", | 2 | "author": "", | ||
| 3 | "author_email": "", | 3 | "author_email": "", | ||
| 4 | "creator_user_id": "908fe26a-97c7-4472-be1d-55b9ae7e9cef", | 4 | "creator_user_id": "908fe26a-97c7-4472-be1d-55b9ae7e9cef", | ||
| 5 | "extras": [], | 5 | "extras": [], | ||
| 6 | "groups": [], | 6 | "groups": [], | ||
| 7 | "id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 7 | "id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 8 | "isopen": false, | 8 | "isopen": false, | ||
| 9 | "license_id": "", | 9 | "license_id": "", | ||
| 10 | "license_title": "", | 10 | "license_title": "", | ||
| 11 | "maintainer": "", | 11 | "maintainer": "", | ||
| 12 | "maintainer_email": "", | 12 | "maintainer_email": "", | ||
| 13 | "metadata_created": "2024-06-18T17:35:04.057230", | 13 | "metadata_created": "2024-06-18T17:35:04.057230", | ||
| n | 14 | "metadata_modified": "2024-12-19T14:17:00.768003", | n | 14 | "metadata_modified": "2024-12-19T14:17:47.242875", |
| 15 | "name": "informes-de-auditoria-interna-2024", | 15 | "name": "informes-de-auditoria-interna-2024", | ||
| 16 | "notes": "Compendio de informes de control interno y de | 16 | "notes": "Compendio de informes de control interno y de | ||
| 17 | car\u00e1cter especial emitidos por la Auditor\u00eda Interna, | 17 | car\u00e1cter especial emitidos por la Auditor\u00eda Interna, | ||
| 18 | conforme a su plan anual de trabajo", | 18 | conforme a su plan anual de trabajo", | ||
| n | 19 | "num_resources": 32, | n | 19 | "num_resources": 33, |
| 20 | "num_tags": 0, | 20 | "num_tags": 0, | ||
| 21 | "organization": { | 21 | "organization": { | ||
| 22 | "approval_status": "approved", | 22 | "approval_status": "approved", | ||
| 23 | "created": "2022-01-26T16:51:08.687127", | 23 | "created": "2022-01-26T16:51:08.687127", | ||
| 24 | "description": "", | 24 | "description": "", | ||
| 25 | "id": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | 25 | "id": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | ||
| 26 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | 26 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | ||
| 27 | "is_organization": true, | 27 | "is_organization": true, | ||
| 28 | "name": "auditoria", | 28 | "name": "auditoria", | ||
| 29 | "state": "active", | 29 | "state": "active", | ||
| 30 | "title": "Auditor\u00eda", | 30 | "title": "Auditor\u00eda", | ||
| 31 | "type": "organization" | 31 | "type": "organization" | ||
| 32 | }, | 32 | }, | ||
| 33 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | 33 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | ||
| 34 | "private": false, | 34 | "private": false, | ||
| 35 | "relationships_as_object": [], | 35 | "relationships_as_object": [], | ||
| 36 | "relationships_as_subject": [], | 36 | "relationships_as_subject": [], | ||
| 37 | "resources": [ | 37 | "resources": [ | ||
| 38 | { | 38 | { | ||
| 39 | "cache_last_updated": null, | 39 | "cache_last_updated": null, | ||
| 40 | "cache_url": null, | 40 | "cache_url": null, | ||
| 41 | "created": "2024-06-18T17:42:05.087995", | 41 | "created": "2024-06-18T17:42:05.087995", | ||
| 42 | "datastore_active": false, | 42 | "datastore_active": false, | ||
| 43 | "description": "", | 43 | "description": "", | ||
| 44 | "format": "TXT", | 44 | "format": "TXT", | ||
| 45 | "hash": "", | 45 | "hash": "", | ||
| 46 | "id": "ddb3c947-b848-4b7f-aa58-1f8d4a2f2d33", | 46 | "id": "ddb3c947-b848-4b7f-aa58-1f8d4a2f2d33", | ||
| 47 | "last_modified": "2024-06-18T17:42:05.058381", | 47 | "last_modified": "2024-06-18T17:42:05.058381", | ||
| 48 | "metadata_modified": "2024-06-18T17:42:41.531190", | 48 | "metadata_modified": "2024-06-18T17:42:41.531190", | ||
| 49 | "mimetype": "text/plain", | 49 | "mimetype": "text/plain", | ||
| 50 | "mimetype_inner": null, | 50 | "mimetype_inner": null, | ||
| 51 | "name": "Informe de Estudio de aplicaci\u00f3n de las NICSP ", | 51 | "name": "Informe de Estudio de aplicaci\u00f3n de las NICSP ", | ||
| 52 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 52 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 53 | "position": 0, | 53 | "position": 0, | ||
| 54 | "resource_type": null, | 54 | "resource_type": null, | ||
| 55 | "size": 29673, | 55 | "size": 29673, | ||
| 56 | "state": "active", | 56 | "state": "active", | ||
| 57 | "url": | 57 | "url": | ||
| 58 | /ici-04-001-2024-informe-de-estudio-sobre-la-aplicacion-de-nicsp.txt", | 58 | /ici-04-001-2024-informe-de-estudio-sobre-la-aplicacion-de-nicsp.txt", | ||
| 59 | "url_type": "upload" | 59 | "url_type": "upload" | ||
| 60 | }, | 60 | }, | ||
| 61 | { | 61 | { | ||
| 62 | "cache_last_updated": null, | 62 | "cache_last_updated": null, | ||
| 63 | "cache_url": null, | 63 | "cache_url": null, | ||
| 64 | "created": "2024-06-18T17:42:41.537668", | 64 | "created": "2024-06-18T17:42:41.537668", | ||
| 65 | "datastore_active": false, | 65 | "datastore_active": false, | ||
| 66 | "description": "", | 66 | "description": "", | ||
| 67 | "format": "PDF", | 67 | "format": "PDF", | ||
| 68 | "hash": "", | 68 | "hash": "", | ||
| 69 | "id": "ab728151-8fb6-44c5-9257-d96de60fd3df", | 69 | "id": "ab728151-8fb6-44c5-9257-d96de60fd3df", | ||
| 70 | "last_modified": "2024-06-18T17:42:41.506934", | 70 | "last_modified": "2024-06-18T17:42:41.506934", | ||
| 71 | "metadata_modified": "2024-06-18T17:43:46.507417", | 71 | "metadata_modified": "2024-06-18T17:43:46.507417", | ||
| 72 | "mimetype": "application/pdf", | 72 | "mimetype": "application/pdf", | ||
| 73 | "mimetype_inner": null, | 73 | "mimetype_inner": null, | ||
| 74 | "name": "Informe de Estudio de aplicaci\u00f3n de las NICSP", | 74 | "name": "Informe de Estudio de aplicaci\u00f3n de las NICSP", | ||
| 75 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 75 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 76 | "position": 1, | 76 | "position": 1, | ||
| 77 | "resource_type": null, | 77 | "resource_type": null, | ||
| 78 | "size": 536710, | 78 | "size": 536710, | ||
| 79 | "state": "active", | 79 | "state": "active", | ||
| 80 | "url": | 80 | "url": | ||
| 81 | /ici-04-001-2024-informe-de-estudio-sobre-la-aplicacion-de-nicsp.pdf", | 81 | /ici-04-001-2024-informe-de-estudio-sobre-la-aplicacion-de-nicsp.pdf", | ||
| 82 | "url_type": "upload" | 82 | "url_type": "upload" | ||
| 83 | }, | 83 | }, | ||
| 84 | { | 84 | { | ||
| 85 | "cache_last_updated": null, | 85 | "cache_last_updated": null, | ||
| 86 | "cache_url": null, | 86 | "cache_url": null, | ||
| 87 | "created": "2024-06-18T17:43:46.514146", | 87 | "created": "2024-06-18T17:43:46.514146", | ||
| 88 | "datastore_active": false, | 88 | "datastore_active": false, | ||
| 89 | "description": "", | 89 | "description": "", | ||
| 90 | "format": "TXT", | 90 | "format": "TXT", | ||
| 91 | "hash": "", | 91 | "hash": "", | ||
| 92 | "id": "b823e4b8-b0e7-447a-8bf4-ef94c52d14d6", | 92 | "id": "b823e4b8-b0e7-447a-8bf4-ef94c52d14d6", | ||
| 93 | "last_modified": "2024-06-18T17:43:46.480549", | 93 | "last_modified": "2024-06-18T17:43:46.480549", | ||
| 94 | "metadata_modified": "2024-06-18T17:44:14.153109", | 94 | "metadata_modified": "2024-06-18T17:44:14.153109", | ||
| 95 | "mimetype": "text/plain", | 95 | "mimetype": "text/plain", | ||
| 96 | "mimetype_inner": null, | 96 | "mimetype_inner": null, | ||
| 97 | "name": "Informe de Control Interno de la Proveedur\u00eda | 97 | "name": "Informe de Control Interno de la Proveedur\u00eda | ||
| 98 | Municipal", | 98 | Municipal", | ||
| 99 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 99 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 100 | "position": 2, | 100 | "position": 2, | ||
| 101 | "resource_type": null, | 101 | "resource_type": null, | ||
| 102 | "size": 17250, | 102 | "size": 17250, | ||
| 103 | "state": "active", | 103 | "state": "active", | ||
| 104 | "url": | 104 | "url": | ||
| 105 | a-8bf4-ef94c52d14d6/download/ici-04-002-2024-informe-proveeduria.txt", | 105 | a-8bf4-ef94c52d14d6/download/ici-04-002-2024-informe-proveeduria.txt", | ||
| 106 | "url_type": "upload" | 106 | "url_type": "upload" | ||
| 107 | }, | 107 | }, | ||
| 108 | { | 108 | { | ||
| 109 | "cache_last_updated": null, | 109 | "cache_last_updated": null, | ||
| 110 | "cache_url": null, | 110 | "cache_url": null, | ||
| 111 | "created": "2024-06-18T17:44:14.160391", | 111 | "created": "2024-06-18T17:44:14.160391", | ||
| 112 | "datastore_active": false, | 112 | "datastore_active": false, | ||
| 113 | "description": "", | 113 | "description": "", | ||
| 114 | "format": "PDF", | 114 | "format": "PDF", | ||
| 115 | "hash": "", | 115 | "hash": "", | ||
| 116 | "id": "7e8fc325-dbee-4a3d-a68c-8304aed93acf", | 116 | "id": "7e8fc325-dbee-4a3d-a68c-8304aed93acf", | ||
| 117 | "last_modified": "2024-06-18T17:44:14.125516", | 117 | "last_modified": "2024-06-18T17:44:14.125516", | ||
| 118 | "metadata_modified": "2024-06-18T17:51:12.759021", | 118 | "metadata_modified": "2024-06-18T17:51:12.759021", | ||
| 119 | "mimetype": "application/pdf", | 119 | "mimetype": "application/pdf", | ||
| 120 | "mimetype_inner": null, | 120 | "mimetype_inner": null, | ||
| 121 | "name": "Informe de Control Interno de la Proveedur\u00eda | 121 | "name": "Informe de Control Interno de la Proveedur\u00eda | ||
| 122 | Municipal", | 122 | Municipal", | ||
| 123 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 123 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 124 | "position": 3, | 124 | "position": 3, | ||
| 125 | "resource_type": null, | 125 | "resource_type": null, | ||
| 126 | "size": 616979, | 126 | "size": 616979, | ||
| 127 | "state": "active", | 127 | "state": "active", | ||
| 128 | "url": | 128 | "url": | ||
| 129 | d-a68c-8304aed93acf/download/ici-04-002-2024-informe-proveeduria.pdf", | 129 | d-a68c-8304aed93acf/download/ici-04-002-2024-informe-proveeduria.pdf", | ||
| 130 | "url_type": "upload" | 130 | "url_type": "upload" | ||
| 131 | }, | 131 | }, | ||
| 132 | { | 132 | { | ||
| 133 | "cache_last_updated": null, | 133 | "cache_last_updated": null, | ||
| 134 | "cache_url": null, | 134 | "cache_url": null, | ||
| 135 | "created": "2024-06-18T17:51:38.915713", | 135 | "created": "2024-06-18T17:51:38.915713", | ||
| 136 | "datastore_active": false, | 136 | "datastore_active": false, | ||
| 137 | "description": "", | 137 | "description": "", | ||
| 138 | "format": "TXT", | 138 | "format": "TXT", | ||
| 139 | "hash": "", | 139 | "hash": "", | ||
| 140 | "id": "954cfd57-97a9-4fe2-b871-4312cc15ef22", | 140 | "id": "954cfd57-97a9-4fe2-b871-4312cc15ef22", | ||
| 141 | "last_modified": "2024-06-18T17:51:38.873474", | 141 | "last_modified": "2024-06-18T17:51:38.873474", | ||
| 142 | "metadata_modified": "2024-06-18T17:54:06.410972", | 142 | "metadata_modified": "2024-06-18T17:54:06.410972", | ||
| 143 | "mimetype": "text/plain", | 143 | "mimetype": "text/plain", | ||
| 144 | "mimetype_inner": null, | 144 | "mimetype_inner": null, | ||
| 145 | "name": "Informe de Labores del a\u00f1o 2023", | 145 | "name": "Informe de Labores del a\u00f1o 2023", | ||
| 146 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 146 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 147 | "position": 4, | 147 | "position": 4, | ||
| 148 | "resource_type": null, | 148 | "resource_type": null, | ||
| 149 | "size": 9881, | 149 | "size": 9881, | ||
| 150 | "state": "active", | 150 | "state": "active", | ||
| 151 | "url": | 151 | "url": | ||
| 152 | wnload/ici-04-004-2023-informe-de-labores-2023-auditoria-interna.txt", | 152 | wnload/ici-04-004-2023-informe-de-labores-2023-auditoria-interna.txt", | ||
| 153 | "url_type": "upload" | 153 | "url_type": "upload" | ||
| 154 | }, | 154 | }, | ||
| 155 | { | 155 | { | ||
| 156 | "cache_last_updated": null, | 156 | "cache_last_updated": null, | ||
| 157 | "cache_url": null, | 157 | "cache_url": null, | ||
| 158 | "created": "2024-06-18T17:51:12.766480", | 158 | "created": "2024-06-18T17:51:12.766480", | ||
| 159 | "datastore_active": false, | 159 | "datastore_active": false, | ||
| 160 | "description": "", | 160 | "description": "", | ||
| 161 | "format": "PDF", | 161 | "format": "PDF", | ||
| 162 | "hash": "", | 162 | "hash": "", | ||
| 163 | "id": "4af0fa1f-1c5f-4e0d-882b-ae8df76cc119", | 163 | "id": "4af0fa1f-1c5f-4e0d-882b-ae8df76cc119", | ||
| 164 | "last_modified": "2024-06-18T17:51:12.729413", | 164 | "last_modified": "2024-06-18T17:51:12.729413", | ||
| 165 | "metadata_modified": "2024-06-18T17:51:38.906653", | 165 | "metadata_modified": "2024-06-18T17:51:38.906653", | ||
| 166 | "mimetype": "application/pdf", | 166 | "mimetype": "application/pdf", | ||
| 167 | "mimetype_inner": null, | 167 | "mimetype_inner": null, | ||
| 168 | "name": "Informe de Labores del a\u00f1o 2023", | 168 | "name": "Informe de Labores del a\u00f1o 2023", | ||
| 169 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 169 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 170 | "position": 5, | 170 | "position": 5, | ||
| 171 | "resource_type": null, | 171 | "resource_type": null, | ||
| 172 | "size": 470110, | 172 | "size": 470110, | ||
| 173 | "state": "active", | 173 | "state": "active", | ||
| 174 | "url": | 174 | "url": | ||
| 175 | wnload/ici-04-004-2023-informe-de-labores-2023-auditoria-interna.pdf", | 175 | wnload/ici-04-004-2023-informe-de-labores-2023-auditoria-interna.pdf", | ||
| 176 | "url_type": "upload" | 176 | "url_type": "upload" | ||
| 177 | }, | 177 | }, | ||
| 178 | { | 178 | { | ||
| 179 | "cache_last_updated": null, | 179 | "cache_last_updated": null, | ||
| 180 | "cache_url": null, | 180 | "cache_url": null, | ||
| 181 | "created": "2024-06-18T17:54:29.118844", | 181 | "created": "2024-06-18T17:54:29.118844", | ||
| 182 | "datastore_active": false, | 182 | "datastore_active": false, | ||
| 183 | "description": "", | 183 | "description": "", | ||
| 184 | "format": "TXT", | 184 | "format": "TXT", | ||
| 185 | "hash": "", | 185 | "hash": "", | ||
| 186 | "id": "8f7e7787-07a5-4ee3-90e5-51f124be9ca1", | 186 | "id": "8f7e7787-07a5-4ee3-90e5-51f124be9ca1", | ||
| 187 | "last_modified": "2024-06-18T17:54:29.075922", | 187 | "last_modified": "2024-06-18T17:54:29.075922", | ||
| 188 | "metadata_modified": "2024-06-18T17:54:29.313727", | 188 | "metadata_modified": "2024-06-18T17:54:29.313727", | ||
| 189 | "mimetype": "text/plain", | 189 | "mimetype": "text/plain", | ||
| 190 | "mimetype_inner": null, | 190 | "mimetype_inner": null, | ||
| 191 | "name": "Informe de Control Interno de Tesorer\u00eda | 191 | "name": "Informe de Control Interno de Tesorer\u00eda | ||
| 192 | Municipal", | 192 | Municipal", | ||
| 193 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 193 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 194 | "position": 6, | 194 | "position": 6, | ||
| 195 | "resource_type": null, | 195 | "resource_type": null, | ||
| 196 | "size": 19814, | 196 | "size": 19814, | ||
| 197 | "state": "active", | 197 | "state": "active", | ||
| 198 | "url": | 198 | "url": | ||
| 199 | ee3-90e5-51f124be9ca1/download/ici-04-005-2024-informe-tesoreria.txt", | 199 | ee3-90e5-51f124be9ca1/download/ici-04-005-2024-informe-tesoreria.txt", | ||
| 200 | "url_type": "upload" | 200 | "url_type": "upload" | ||
| 201 | }, | 201 | }, | ||
| 202 | { | 202 | { | ||
| 203 | "cache_last_updated": null, | 203 | "cache_last_updated": null, | ||
| 204 | "cache_url": null, | 204 | "cache_url": null, | ||
| 205 | "created": "2024-06-18T17:54:06.421965", | 205 | "created": "2024-06-18T17:54:06.421965", | ||
| 206 | "datastore_active": false, | 206 | "datastore_active": false, | ||
| 207 | "description": "", | 207 | "description": "", | ||
| 208 | "format": "PDF", | 208 | "format": "PDF", | ||
| 209 | "hash": "", | 209 | "hash": "", | ||
| 210 | "id": "daf50f60-8d2d-49be-9909-cb8629e41084", | 210 | "id": "daf50f60-8d2d-49be-9909-cb8629e41084", | ||
| 211 | "last_modified": "2024-06-18T17:54:06.373870", | 211 | "last_modified": "2024-06-18T17:54:06.373870", | ||
| 212 | "metadata_modified": "2024-06-18T17:54:29.109689", | 212 | "metadata_modified": "2024-06-18T17:54:29.109689", | ||
| 213 | "mimetype": "application/pdf", | 213 | "mimetype": "application/pdf", | ||
| 214 | "mimetype_inner": null, | 214 | "mimetype_inner": null, | ||
| 215 | "name": "Informe de Control Interno de Tesorer\u00eda | 215 | "name": "Informe de Control Interno de Tesorer\u00eda | ||
| 216 | Municipal", | 216 | Municipal", | ||
| 217 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 217 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 218 | "position": 7, | 218 | "position": 7, | ||
| 219 | "resource_type": null, | 219 | "resource_type": null, | ||
| 220 | "size": 961057, | 220 | "size": 961057, | ||
| 221 | "state": "active", | 221 | "state": "active", | ||
| 222 | "url": | 222 | "url": | ||
| 223 | -9909-cb8629e41084/download/ici-04-005-2024-informe-de-tesoreria.pdf", | 223 | -9909-cb8629e41084/download/ici-04-005-2024-informe-de-tesoreria.pdf", | ||
| 224 | "url_type": "upload" | 224 | "url_type": "upload" | ||
| 225 | }, | 225 | }, | ||
| 226 | { | 226 | { | ||
| 227 | "cache_last_updated": null, | 227 | "cache_last_updated": null, | ||
| 228 | "cache_url": null, | 228 | "cache_url": null, | ||
| 229 | "created": "2024-06-18T18:19:42.634064", | 229 | "created": "2024-06-18T18:19:42.634064", | ||
| 230 | "datastore_active": false, | 230 | "datastore_active": false, | ||
| 231 | "description": "", | 231 | "description": "", | ||
| 232 | "format": "TXT", | 232 | "format": "TXT", | ||
| 233 | "hash": "", | 233 | "hash": "", | ||
| 234 | "id": "b119c26c-04a8-4217-b125-a5fe35b538f5", | 234 | "id": "b119c26c-04a8-4217-b125-a5fe35b538f5", | ||
| 235 | "last_modified": "2024-06-18T18:19:42.587252", | 235 | "last_modified": "2024-06-18T18:19:42.587252", | ||
| 236 | "metadata_modified": "2024-06-18T18:20:30.403480", | 236 | "metadata_modified": "2024-06-18T18:20:30.403480", | ||
| 237 | "mimetype": "text/plain", | 237 | "mimetype": "text/plain", | ||
| 238 | "mimetype_inner": null, | 238 | "mimetype_inner": null, | ||
| 239 | "name": "Informe de Control Interno de la Unidad T\u00e9cnica y | 239 | "name": "Informe de Control Interno de la Unidad T\u00e9cnica y | ||
| 240 | Gesti\u00f3n Vial", | 240 | Gesti\u00f3n Vial", | ||
| 241 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 241 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 242 | "position": 8, | 242 | "position": 8, | ||
| 243 | "resource_type": null, | 243 | "resource_type": null, | ||
| 244 | "size": 33395, | 244 | "size": 33395, | ||
| 245 | "state": "active", | 245 | "state": "active", | ||
| 246 | "url": | 246 | "url": | ||
| 247 | oad/ici-04-006-2024-informe-de-la-unidad-tecnica-de-gestion-vial.txt", | 247 | oad/ici-04-006-2024-informe-de-la-unidad-tecnica-de-gestion-vial.txt", | ||
| 248 | "url_type": "upload" | 248 | "url_type": "upload" | ||
| 249 | }, | 249 | }, | ||
| 250 | { | 250 | { | ||
| 251 | "cache_last_updated": null, | 251 | "cache_last_updated": null, | ||
| 252 | "cache_url": null, | 252 | "cache_url": null, | ||
| 253 | "created": "2024-06-18T18:09:04.247016", | 253 | "created": "2024-06-18T18:09:04.247016", | ||
| 254 | "datastore_active": false, | 254 | "datastore_active": false, | ||
| 255 | "description": "", | 255 | "description": "", | ||
| 256 | "format": "PDF", | 256 | "format": "PDF", | ||
| 257 | "hash": "", | 257 | "hash": "", | ||
| 258 | "id": "0ee0cd57-ce6d-4be7-a5b9-8d6e57587c4b", | 258 | "id": "0ee0cd57-ce6d-4be7-a5b9-8d6e57587c4b", | ||
| 259 | "last_modified": "2024-06-18T18:09:04.203687", | 259 | "last_modified": "2024-06-18T18:09:04.203687", | ||
| 260 | "metadata_modified": "2024-06-18T18:10:41.942680", | 260 | "metadata_modified": "2024-06-18T18:10:41.942680", | ||
| 261 | "mimetype": "application/pdf", | 261 | "mimetype": "application/pdf", | ||
| 262 | "mimetype_inner": null, | 262 | "mimetype_inner": null, | ||
| 263 | "name": "Informe de Control Interno de la Unidad T\u00e9cnica y | 263 | "name": "Informe de Control Interno de la Unidad T\u00e9cnica y | ||
| 264 | Gesti\u00f3n Vial", | 264 | Gesti\u00f3n Vial", | ||
| 265 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 265 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 266 | "position": 9, | 266 | "position": 9, | ||
| 267 | "resource_type": null, | 267 | "resource_type": null, | ||
| 268 | "size": 1049263, | 268 | "size": 1049263, | ||
| 269 | "state": "active", | 269 | "state": "active", | ||
| 270 | "url": | 270 | "url": | ||
| 271 | oad/ici-04-006-2024-informe-de-la-unidad-tecnica-de-gestion-vial.pdf", | 271 | oad/ici-04-006-2024-informe-de-la-unidad-tecnica-de-gestion-vial.pdf", | ||
| 272 | "url_type": "upload" | 272 | "url_type": "upload" | ||
| 273 | }, | 273 | }, | ||
| 274 | { | 274 | { | ||
| 275 | "cache_last_updated": null, | 275 | "cache_last_updated": null, | ||
| 276 | "cache_url": null, | 276 | "cache_url": null, | ||
| 277 | "created": "2024-06-18T17:36:20.666270", | 277 | "created": "2024-06-18T17:36:20.666270", | ||
| 278 | "datastore_active": false, | 278 | "datastore_active": false, | ||
| 279 | "description": "", | 279 | "description": "", | ||
| 280 | "format": "TXT", | 280 | "format": "TXT", | ||
| 281 | "hash": "", | 281 | "hash": "", | ||
| 282 | "id": "5123445a-3c98-4bc9-89f2-af6b0dd92e76", | 282 | "id": "5123445a-3c98-4bc9-89f2-af6b0dd92e76", | ||
| 283 | "last_modified": "2024-06-18T17:36:20.641824", | 283 | "last_modified": "2024-06-18T17:36:20.641824", | ||
| 284 | "metadata_modified": "2024-06-18T17:38:03.728856", | 284 | "metadata_modified": "2024-06-18T17:38:03.728856", | ||
| 285 | "mimetype": "text/plain", | 285 | "mimetype": "text/plain", | ||
| 286 | "mimetype_inner": null, | 286 | "mimetype_inner": null, | ||
| 287 | "name": "Informe de Seguimiento de Recomendaciones de | 287 | "name": "Informe de Seguimiento de Recomendaciones de | ||
| 288 | Auditor\u00eda Interna 2024", | 288 | Auditor\u00eda Interna 2024", | ||
| 289 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 289 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 290 | "position": 10, | 290 | "position": 10, | ||
| 291 | "resource_type": null, | 291 | "resource_type": null, | ||
| 292 | "size": 31806, | 292 | "size": 31806, | ||
| 293 | "state": "active", | 293 | "state": "active", | ||
| 294 | "url": | 294 | "url": | ||
| 295 | /ici-01-01-2024-estudio-seguimiento-de-recomendaciones-del-2024-.txt", | 295 | /ici-01-01-2024-estudio-seguimiento-de-recomendaciones-del-2024-.txt", | ||
| 296 | "url_type": "upload" | 296 | "url_type": "upload" | ||
| 297 | }, | 297 | }, | ||
| 298 | { | 298 | { | ||
| 299 | "cache_last_updated": null, | 299 | "cache_last_updated": null, | ||
| 300 | "cache_url": null, | 300 | "cache_url": null, | ||
| 301 | "created": "2024-06-18T17:38:03.736447", | 301 | "created": "2024-06-18T17:38:03.736447", | ||
| 302 | "datastore_active": false, | 302 | "datastore_active": false, | ||
| 303 | "description": "", | 303 | "description": "", | ||
| 304 | "format": "PDF", | 304 | "format": "PDF", | ||
| 305 | "hash": "", | 305 | "hash": "", | ||
| 306 | "id": "33cef9c5-77a4-462c-81e3-404264d917b5", | 306 | "id": "33cef9c5-77a4-462c-81e3-404264d917b5", | ||
| 307 | "last_modified": "2024-06-18T17:38:03.706359", | 307 | "last_modified": "2024-06-18T17:38:03.706359", | ||
| 308 | "metadata_modified": "2024-06-18T17:42:05.082072", | 308 | "metadata_modified": "2024-06-18T17:42:05.082072", | ||
| 309 | "mimetype": "application/pdf", | 309 | "mimetype": "application/pdf", | ||
| 310 | "mimetype_inner": null, | 310 | "mimetype_inner": null, | ||
| 311 | "name": "Informe de Seguimiento de Recomendaciones de | 311 | "name": "Informe de Seguimiento de Recomendaciones de | ||
| 312 | Auditor\u00eda Interna 2024", | 312 | Auditor\u00eda Interna 2024", | ||
| 313 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 313 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 314 | "position": 11, | 314 | "position": 11, | ||
| 315 | "resource_type": null, | 315 | "resource_type": null, | ||
| 316 | "size": 464979, | 316 | "size": 464979, | ||
| 317 | "state": "active", | 317 | "state": "active", | ||
| 318 | "url": | 318 | "url": | ||
| 319 | /ici-01-001-2024-estudio-seguimiento-de-recomendaciones-del-2024.pdf", | 319 | /ici-01-001-2024-estudio-seguimiento-de-recomendaciones-del-2024.pdf", | ||
| 320 | "url_type": "upload" | 320 | "url_type": "upload" | ||
| 321 | }, | 321 | }, | ||
| 322 | { | 322 | { | ||
| 323 | "cache_last_updated": null, | 323 | "cache_last_updated": null, | ||
| 324 | "cache_url": null, | 324 | "cache_url": null, | ||
| 325 | "created": "2024-06-18T18:20:30.413674", | 325 | "created": "2024-06-18T18:20:30.413674", | ||
| 326 | "datastore_active": false, | 326 | "datastore_active": false, | ||
| 327 | "description": "", | 327 | "description": "", | ||
| 328 | "format": "TXT", | 328 | "format": "TXT", | ||
| 329 | "hash": "", | 329 | "hash": "", | ||
| 330 | "id": "67c5605f-59cc-4b05-bd9a-f471f8b85bb4", | 330 | "id": "67c5605f-59cc-4b05-bd9a-f471f8b85bb4", | ||
| 331 | "last_modified": "2024-06-18T18:20:30.366214", | 331 | "last_modified": "2024-06-18T18:20:30.366214", | ||
| 332 | "metadata_modified": "2024-06-18T18:21:34.766331", | 332 | "metadata_modified": "2024-06-18T18:21:34.766331", | ||
| 333 | "mimetype": "text/plain", | 333 | "mimetype": "text/plain", | ||
| 334 | "mimetype_inner": null, | 334 | "mimetype_inner": null, | ||
| 335 | "name": "Informe de Estudio de Modificaciones Presupuestarias", | 335 | "name": "Informe de Estudio de Modificaciones Presupuestarias", | ||
| 336 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 336 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 337 | "position": 12, | 337 | "position": 12, | ||
| 338 | "resource_type": null, | 338 | "resource_type": null, | ||
| 339 | "size": 29216, | 339 | "size": 29216, | ||
| 340 | "state": "active", | 340 | "state": "active", | ||
| 341 | "url": | 341 | "url": | ||
| 342 | 24-informe-de-estudio-modificaciones-presupuestarias-presupuesto.txt", | 342 | 24-informe-de-estudio-modificaciones-presupuestarias-presupuesto.txt", | ||
| 343 | "url_type": "upload" | 343 | "url_type": "upload" | ||
| 344 | }, | 344 | }, | ||
| 345 | { | 345 | { | ||
| 346 | "cache_last_updated": null, | 346 | "cache_last_updated": null, | ||
| 347 | "cache_url": null, | 347 | "cache_url": null, | ||
| 348 | "created": "2024-06-18T18:10:41.953253", | 348 | "created": "2024-06-18T18:10:41.953253", | ||
| 349 | "datastore_active": false, | 349 | "datastore_active": false, | ||
| 350 | "description": "", | 350 | "description": "", | ||
| 351 | "format": "PDF", | 351 | "format": "PDF", | ||
| 352 | "hash": "", | 352 | "hash": "", | ||
| 353 | "id": "5ae28c29-c7d4-473e-a04a-f817f1a938a8", | 353 | "id": "5ae28c29-c7d4-473e-a04a-f817f1a938a8", | ||
| 354 | "last_modified": "2024-06-18T18:10:41.909296", | 354 | "last_modified": "2024-06-18T18:10:41.909296", | ||
| 355 | "metadata_modified": "2024-06-18T18:12:39.950056", | 355 | "metadata_modified": "2024-06-18T18:12:39.950056", | ||
| 356 | "mimetype": "application/pdf", | 356 | "mimetype": "application/pdf", | ||
| 357 | "mimetype_inner": null, | 357 | "mimetype_inner": null, | ||
| 358 | "name": "Informe del Estudio de Modificaciones Presupuestarias", | 358 | "name": "Informe del Estudio de Modificaciones Presupuestarias", | ||
| 359 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 359 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 360 | "position": 13, | 360 | "position": 13, | ||
| 361 | "resource_type": null, | 361 | "resource_type": null, | ||
| 362 | "size": 2476036, | 362 | "size": 2476036, | ||
| 363 | "state": "active", | 363 | "state": "active", | ||
| 364 | "url": | 364 | "url": | ||
| 365 | 24-informe-de-estudio-modificaciones-presupuestarias-presupuesto.pdf", | 365 | 24-informe-de-estudio-modificaciones-presupuestarias-presupuesto.pdf", | ||
| 366 | "url_type": "upload" | 366 | "url_type": "upload" | ||
| 367 | }, | 367 | }, | ||
| 368 | { | 368 | { | ||
| 369 | "cache_last_updated": null, | 369 | "cache_last_updated": null, | ||
| 370 | "cache_url": null, | 370 | "cache_url": null, | ||
| 371 | "created": "2024-06-18T18:21:34.777236", | 371 | "created": "2024-06-18T18:21:34.777236", | ||
| 372 | "datastore_active": false, | 372 | "datastore_active": false, | ||
| 373 | "description": "", | 373 | "description": "", | ||
| 374 | "format": "TXT", | 374 | "format": "TXT", | ||
| 375 | "hash": "", | 375 | "hash": "", | ||
| 376 | "id": "df82fbc2-b552-4da2-a0ba-89e46c71bf92", | 376 | "id": "df82fbc2-b552-4da2-a0ba-89e46c71bf92", | ||
| 377 | "last_modified": "2024-06-18T18:21:34.729076", | 377 | "last_modified": "2024-06-18T18:21:34.729076", | ||
| 378 | "metadata_modified": "2024-06-18T18:22:21.849661", | 378 | "metadata_modified": "2024-06-18T18:22:21.849661", | ||
| 379 | "mimetype": "text/plain", | 379 | "mimetype": "text/plain", | ||
| 380 | "mimetype_inner": null, | 380 | "mimetype_inner": null, | ||
| 381 | "name": "Informe de Estudio de Cumplimiento de acuerdos por | 381 | "name": "Informe de Estudio de Cumplimiento de acuerdos por | ||
| 382 | parte del proceso de Asesor\u00eda Legal", | 382 | parte del proceso de Asesor\u00eda Legal", | ||
| 383 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 383 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 384 | "position": 14, | 384 | "position": 14, | ||
| 385 | "resource_type": null, | 385 | "resource_type": null, | ||
| 386 | "size": 36554, | 386 | "size": 36554, | ||
| 387 | "state": "active", | 387 | "state": "active", | ||
| 388 | "url": | 388 | "url": | ||
| 389 | 4-informe-de-estudio-cumplimiento-de-acuerdos-por-parte-de-legal.txt", | 389 | 4-informe-de-estudio-cumplimiento-de-acuerdos-por-parte-de-legal.txt", | ||
| 390 | "url_type": "upload" | 390 | "url_type": "upload" | ||
| 391 | }, | 391 | }, | ||
| 392 | { | 392 | { | ||
| 393 | "cache_last_updated": null, | 393 | "cache_last_updated": null, | ||
| 394 | "cache_url": null, | 394 | "cache_url": null, | ||
| 395 | "created": "2024-06-18T18:12:39.960950", | 395 | "created": "2024-06-18T18:12:39.960950", | ||
| 396 | "datastore_active": false, | 396 | "datastore_active": false, | ||
| 397 | "description": "", | 397 | "description": "", | ||
| 398 | "format": "PDF", | 398 | "format": "PDF", | ||
| 399 | "hash": "", | 399 | "hash": "", | ||
| 400 | "id": "f4bdf597-21c5-4cce-be4c-81707f3d3e08", | 400 | "id": "f4bdf597-21c5-4cce-be4c-81707f3d3e08", | ||
| 401 | "last_modified": "2024-06-18T18:12:39.914167", | 401 | "last_modified": "2024-06-18T18:12:39.914167", | ||
| 402 | "metadata_modified": "2024-06-18T18:18:49.115177", | 402 | "metadata_modified": "2024-06-18T18:18:49.115177", | ||
| 403 | "mimetype": "application/pdf", | 403 | "mimetype": "application/pdf", | ||
| 404 | "mimetype_inner": null, | 404 | "mimetype_inner": null, | ||
| 405 | "name": "Informe de Estudio de Cumplimiento de acuerdos por | 405 | "name": "Informe de Estudio de Cumplimiento de acuerdos por | ||
| 406 | parte del proceso de Asesor\u00eda Legal", | 406 | parte del proceso de Asesor\u00eda Legal", | ||
| 407 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 407 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 408 | "position": 15, | 408 | "position": 15, | ||
| 409 | "resource_type": null, | 409 | "resource_type": null, | ||
| 410 | "size": 2683109, | 410 | "size": 2683109, | ||
| 411 | "state": "active", | 411 | "state": "active", | ||
| 412 | "url": | 412 | "url": | ||
| 413 | 4-informe-de-estudio-cumplimiento-de-acuerdos-por-parte-de-legal.pdf", | 413 | 4-informe-de-estudio-cumplimiento-de-acuerdos-por-parte-de-legal.pdf", | ||
| 414 | "url_type": "upload" | 414 | "url_type": "upload" | ||
| 415 | }, | 415 | }, | ||
| 416 | { | 416 | { | ||
| 417 | "cache_last_updated": null, | 417 | "cache_last_updated": null, | ||
| 418 | "cache_url": null, | 418 | "cache_url": null, | ||
| 419 | "created": "2024-09-02T22:24:03.598769", | 419 | "created": "2024-09-02T22:24:03.598769", | ||
| 420 | "datastore_active": false, | 420 | "datastore_active": false, | ||
| 421 | "description": "", | 421 | "description": "", | ||
| 422 | "format": "PDF", | 422 | "format": "PDF", | ||
| 423 | "hash": "", | 423 | "hash": "", | ||
| 424 | "id": "eecddf14-f139-421d-a2fe-1c884cf2897c", | 424 | "id": "eecddf14-f139-421d-a2fe-1c884cf2897c", | ||
| 425 | "last_modified": "2024-09-02T22:24:03.543915", | 425 | "last_modified": "2024-09-02T22:24:03.543915", | ||
| 426 | "metadata_modified": "2024-12-18T22:08:20.959080", | 426 | "metadata_modified": "2024-12-18T22:08:20.959080", | ||
| 427 | "mimetype": "application/pdf", | 427 | "mimetype": "application/pdf", | ||
| 428 | "mimetype_inner": null, | 428 | "mimetype_inner": null, | ||
| 429 | "name": "Informe Estudio de Control Interno de Recursos | 429 | "name": "Informe Estudio de Control Interno de Recursos | ||
| 430 | Humanos", | 430 | Humanos", | ||
| 431 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 431 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 432 | "position": 16, | 432 | "position": 16, | ||
| 433 | "resource_type": null, | 433 | "resource_type": null, | ||
| 434 | "size": 1047882, | 434 | "size": 1047882, | ||
| 435 | "state": "active", | 435 | "state": "active", | ||
| 436 | "url": | 436 | "url": | ||
| 437 | ci-01-003-2024-informe-estudio-control-interno-recursos-humanos..pdf", | 437 | ci-01-003-2024-informe-estudio-control-interno-recursos-humanos..pdf", | ||
| 438 | "url_type": "upload" | 438 | "url_type": "upload" | ||
| 439 | }, | 439 | }, | ||
| 440 | { | 440 | { | ||
| 441 | "cache_last_updated": null, | 441 | "cache_last_updated": null, | ||
| 442 | "cache_url": null, | 442 | "cache_url": null, | ||
| 443 | "created": "2024-09-02T22:24:21.263597", | 443 | "created": "2024-09-02T22:24:21.263597", | ||
| 444 | "datastore_active": false, | 444 | "datastore_active": false, | ||
| 445 | "description": "", | 445 | "description": "", | ||
| 446 | "format": "TXT", | 446 | "format": "TXT", | ||
| 447 | "hash": "", | 447 | "hash": "", | ||
| 448 | "id": "4860d310-0682-4241-b2e3-12e01bcc1460", | 448 | "id": "4860d310-0682-4241-b2e3-12e01bcc1460", | ||
| 449 | "last_modified": "2024-09-02T22:24:21.190430", | 449 | "last_modified": "2024-09-02T22:24:21.190430", | ||
| 450 | "metadata_modified": "2024-12-18T22:11:47.033903", | 450 | "metadata_modified": "2024-12-18T22:11:47.033903", | ||
| 451 | "mimetype": "text/plain", | 451 | "mimetype": "text/plain", | ||
| 452 | "mimetype_inner": null, | 452 | "mimetype_inner": null, | ||
| 453 | "name": "Informe de Estudio de Control Interno de Recursos | 453 | "name": "Informe de Estudio de Control Interno de Recursos | ||
| 454 | Humanos", | 454 | Humanos", | ||
| 455 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 455 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 456 | "position": 17, | 456 | "position": 17, | ||
| 457 | "resource_type": null, | 457 | "resource_type": null, | ||
| 458 | "size": 40330, | 458 | "size": 40330, | ||
| 459 | "state": "active", | 459 | "state": "active", | ||
| 460 | "url": | 460 | "url": | ||
| 461 | ci-01-003-2024-informe-estudio-control-interno-recursos-humanos..txt", | 461 | ci-01-003-2024-informe-estudio-control-interno-recursos-humanos..txt", | ||
| 462 | "url_type": "upload" | 462 | "url_type": "upload" | ||
| 463 | }, | 463 | }, | ||
| 464 | { | 464 | { | ||
| 465 | "cache_last_updated": null, | 465 | "cache_last_updated": null, | ||
| 466 | "cache_url": null, | 466 | "cache_url": null, | ||
| 467 | "created": "2024-09-02T22:25:15.331277", | 467 | "created": "2024-09-02T22:25:15.331277", | ||
| 468 | "datastore_active": false, | 468 | "datastore_active": false, | ||
| 469 | "description": "", | 469 | "description": "", | ||
| 470 | "format": "PDF", | 470 | "format": "PDF", | ||
| 471 | "hash": "", | 471 | "hash": "", | ||
| 472 | "id": "507deb91-671f-4711-8302-e43f7102a60c", | 472 | "id": "507deb91-671f-4711-8302-e43f7102a60c", | ||
| 473 | "last_modified": "2024-09-02T22:25:15.272748", | 473 | "last_modified": "2024-09-02T22:25:15.272748", | ||
| 474 | "metadata_modified": "2024-09-02T22:25:33.193916", | 474 | "metadata_modified": "2024-09-02T22:25:33.193916", | ||
| 475 | "mimetype": "application/pdf", | 475 | "mimetype": "application/pdf", | ||
| 476 | "mimetype_inner": null, | 476 | "mimetype_inner": null, | ||
| 477 | "name": "Informe de Autoevaluaci\u00f3n de la calidad de la | 477 | "name": "Informe de Autoevaluaci\u00f3n de la calidad de la | ||
| 478 | Auditor\u00eda Interna", | 478 | Auditor\u00eda Interna", | ||
| 479 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 479 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 480 | "position": 18, | 480 | "position": 18, | ||
| 481 | "resource_type": null, | 481 | "resource_type": null, | ||
| 482 | "size": 361731, | 482 | "size": 361731, | ||
| 483 | "state": "active", | 483 | "state": "active", | ||
| 484 | "url": | 484 | "url": | ||
| 485 | rme-de-autoevaluacion-de-la-calidad-de-la-auditoria-interna-2023.pdf", | 485 | rme-de-autoevaluacion-de-la-calidad-de-la-auditoria-interna-2023.pdf", | ||
| 486 | "url_type": "upload" | 486 | "url_type": "upload" | ||
| 487 | }, | 487 | }, | ||
| 488 | { | 488 | { | ||
| 489 | "cache_last_updated": null, | 489 | "cache_last_updated": null, | ||
| 490 | "cache_url": null, | 490 | "cache_url": null, | ||
| 491 | "created": "2024-09-02T22:25:33.208171", | 491 | "created": "2024-09-02T22:25:33.208171", | ||
| 492 | "datastore_active": false, | 492 | "datastore_active": false, | ||
| 493 | "description": "", | 493 | "description": "", | ||
| 494 | "format": "TXT", | 494 | "format": "TXT", | ||
| 495 | "hash": "", | 495 | "hash": "", | ||
| 496 | "id": "4ac0df43-3bab-43d2-813e-0caff1973d2d", | 496 | "id": "4ac0df43-3bab-43d2-813e-0caff1973d2d", | ||
| 497 | "last_modified": "2024-09-02T22:25:33.147151", | 497 | "last_modified": "2024-09-02T22:25:33.147151", | ||
| 498 | "metadata_modified": "2024-12-18T22:04:45.650097", | 498 | "metadata_modified": "2024-12-18T22:04:45.650097", | ||
| 499 | "mimetype": "text/plain", | 499 | "mimetype": "text/plain", | ||
| 500 | "mimetype_inner": null, | 500 | "mimetype_inner": null, | ||
| 501 | "name": "Informe de Autoevaluaci\u00f3n de la calidad de la | 501 | "name": "Informe de Autoevaluaci\u00f3n de la calidad de la | ||
| 502 | Auditor\u00eda Interna", | 502 | Auditor\u00eda Interna", | ||
| 503 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 503 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 504 | "position": 19, | 504 | "position": 19, | ||
| 505 | "resource_type": null, | 505 | "resource_type": null, | ||
| 506 | "size": 15640, | 506 | "size": 15640, | ||
| 507 | "state": "active", | 507 | "state": "active", | ||
| 508 | "url": | 508 | "url": | ||
| 509 | rme-de-autoevaluacion-de-la-calidad-de-la-auditoria-interna-2023.txt", | 509 | rme-de-autoevaluacion-de-la-calidad-de-la-auditoria-interna-2023.txt", | ||
| 510 | "url_type": "upload" | 510 | "url_type": "upload" | ||
| 511 | }, | 511 | }, | ||
| 512 | { | 512 | { | ||
| 513 | "cache_last_updated": null, | 513 | "cache_last_updated": null, | ||
| 514 | "cache_url": null, | 514 | "cache_url": null, | ||
| 515 | "created": "2024-12-18T22:11:47.049398", | 515 | "created": "2024-12-18T22:11:47.049398", | ||
| 516 | "datastore_active": false, | 516 | "datastore_active": false, | ||
| 517 | "description": "", | 517 | "description": "", | ||
| 518 | "format": "TXT", | 518 | "format": "TXT", | ||
| 519 | "hash": "", | 519 | "hash": "", | ||
| 520 | "id": "71dff6c9-7ec6-4ab3-9eaa-c6771df013ea", | 520 | "id": "71dff6c9-7ec6-4ab3-9eaa-c6771df013ea", | ||
| 521 | "last_modified": "2024-12-18T22:12:19.598429", | 521 | "last_modified": "2024-12-18T22:12:19.598429", | ||
| 522 | "metadata_modified": "2024-12-18T22:17:54.055352", | 522 | "metadata_modified": "2024-12-18T22:17:54.055352", | ||
| 523 | "mimetype": "text/plain", | 523 | "mimetype": "text/plain", | ||
| 524 | "mimetype_inner": null, | 524 | "mimetype_inner": null, | ||
| 525 | "name": "Informe de Estudio Cumplimiento funciones de Sistema | 525 | "name": "Informe de Estudio Cumplimiento funciones de Sistema | ||
| 526 | Documental", | 526 | Documental", | ||
| 527 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 527 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 528 | "position": 20, | 528 | "position": 20, | ||
| 529 | "resource_type": null, | 529 | "resource_type": null, | ||
| 530 | "size": 25409, | 530 | "size": 25409, | ||
| 531 | "state": "active", | 531 | "state": "active", | ||
| 532 | "url": | 532 | "url": | ||
| 533 | -informe-de-estudio-cumplimiento-de-funciones-sistema-documental.txt", | 533 | -informe-de-estudio-cumplimiento-de-funciones-sistema-documental.txt", | ||
| 534 | "url_type": "upload" | 534 | "url_type": "upload" | ||
| 535 | }, | 535 | }, | ||
| 536 | { | 536 | { | ||
| 537 | "cache_last_updated": null, | 537 | "cache_last_updated": null, | ||
| 538 | "cache_url": null, | 538 | "cache_url": null, | ||
| 539 | "created": "2024-12-18T22:13:11.277233", | 539 | "created": "2024-12-18T22:13:11.277233", | ||
| 540 | "datastore_active": false, | 540 | "datastore_active": false, | ||
| 541 | "description": "", | 541 | "description": "", | ||
| 542 | "format": "TXT", | 542 | "format": "TXT", | ||
| 543 | "hash": "", | 543 | "hash": "", | ||
| 544 | "id": "01138990-22f6-46e5-98fa-b1f0342be8a4", | 544 | "id": "01138990-22f6-46e5-98fa-b1f0342be8a4", | ||
| 545 | "last_modified": "2024-12-18T22:13:11.219882", | 545 | "last_modified": "2024-12-18T22:13:11.219882", | ||
| 546 | "metadata_modified": "2024-12-18T22:14:04.274443", | 546 | "metadata_modified": "2024-12-18T22:14:04.274443", | ||
| 547 | "mimetype": "text/plain", | 547 | "mimetype": "text/plain", | ||
| 548 | "mimetype_inner": null, | 548 | "mimetype_inner": null, | ||
| 549 | "name": "Informe de Estudio Procedimiento Especial de | 549 | "name": "Informe de Estudio Procedimiento Especial de | ||
| 550 | Construcciones", | 550 | Construcciones", | ||
| 551 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 551 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 552 | "position": 21, | 552 | "position": 21, | ||
| 553 | "resource_type": null, | 553 | "resource_type": null, | ||
| 554 | "size": 21189, | 554 | "size": 21189, | ||
| 555 | "state": "active", | 555 | "state": "active", | ||
| 556 | "url": | 556 | "url": | ||
| 557 | 2024-informe-de-estudio-procedimiento-especial-de-construcciones.txt", | 557 | 2024-informe-de-estudio-procedimiento-especial-de-construcciones.txt", | ||
| 558 | "url_type": "upload" | 558 | "url_type": "upload" | ||
| 559 | }, | 559 | }, | ||
| 560 | { | 560 | { | ||
| 561 | "cache_last_updated": null, | 561 | "cache_last_updated": null, | ||
| 562 | "cache_url": null, | 562 | "cache_url": null, | ||
| 563 | "created": "2024-12-18T22:14:04.290651", | 563 | "created": "2024-12-18T22:14:04.290651", | ||
| 564 | "datastore_active": false, | 564 | "datastore_active": false, | ||
| 565 | "description": "", | 565 | "description": "", | ||
| 566 | "format": "TXT", | 566 | "format": "TXT", | ||
| 567 | "hash": "", | 567 | "hash": "", | ||
| 568 | "id": "de60ae9d-2358-4d66-a48d-4fac26d50548", | 568 | "id": "de60ae9d-2358-4d66-a48d-4fac26d50548", | ||
| 569 | "last_modified": "2024-12-18T22:14:04.230444", | 569 | "last_modified": "2024-12-18T22:14:04.230444", | ||
| 570 | "metadata_modified": "2024-12-18T22:14:49.371141", | 570 | "metadata_modified": "2024-12-18T22:14:49.371141", | ||
| 571 | "mimetype": "text/plain", | 571 | "mimetype": "text/plain", | ||
| 572 | "mimetype_inner": null, | 572 | "mimetype_inner": null, | ||
| 573 | "name": "Estudio de Informe de car\u00e1cter especial de | 573 | "name": "Estudio de Informe de car\u00e1cter especial de | ||
| 574 | permisos de construcci\u00f3n y usos de suelo", | 574 | permisos de construcci\u00f3n y usos de suelo", | ||
| 575 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 575 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 576 | "position": 22, | 576 | "position": 22, | ||
| 577 | "resource_type": null, | 577 | "resource_type": null, | ||
| 578 | "size": 24246, | 578 | "size": 24246, | ||
| 579 | "state": "active", | 579 | "state": "active", | ||
| 580 | "url": | 580 | "url": | ||
| 581 | orme-de-caracter-especial-sobre-otorgamiento-permisos-uso-suelos.txt", | 581 | orme-de-caracter-especial-sobre-otorgamiento-permisos-uso-suelos.txt", | ||
| 582 | "url_type": "upload" | 582 | "url_type": "upload" | ||
| 583 | }, | 583 | }, | ||
| 584 | { | 584 | { | ||
| 585 | "cache_last_updated": null, | 585 | "cache_last_updated": null, | ||
| 586 | "cache_url": null, | 586 | "cache_url": null, | ||
| 587 | "created": "2024-12-18T22:14:49.388414", | 587 | "created": "2024-12-18T22:14:49.388414", | ||
| 588 | "datastore_active": false, | 588 | "datastore_active": false, | ||
| 589 | "description": "", | 589 | "description": "", | ||
| 590 | "format": "TXT", | 590 | "format": "TXT", | ||
| 591 | "hash": "", | 591 | "hash": "", | ||
| 592 | "id": "576a5ff2-d338-404e-af30-212674f40342", | 592 | "id": "576a5ff2-d338-404e-af30-212674f40342", | ||
| 593 | "last_modified": "2024-12-18T22:14:49.327564", | 593 | "last_modified": "2024-12-18T22:14:49.327564", | ||
| 594 | "metadata_modified": "2024-12-18T22:15:21.608756", | 594 | "metadata_modified": "2024-12-18T22:15:21.608756", | ||
| 595 | "mimetype": "text/plain", | 595 | "mimetype": "text/plain", | ||
| 596 | "mimetype_inner": null, | 596 | "mimetype_inner": null, | ||
| 597 | "name": "Informe de Estudio Especial revisi\u00f3n Comit\u00e9 | 597 | "name": "Informe de Estudio Especial revisi\u00f3n Comit\u00e9 | ||
| 598 | Cantonal de Deportes y Recreaci\u00f3n de Santa Ana", | 598 | Cantonal de Deportes y Recreaci\u00f3n de Santa Ana", | ||
| 599 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 599 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 600 | "position": 23, | 600 | "position": 23, | ||
| 601 | "resource_type": null, | 601 | "resource_type": null, | ||
| 602 | "size": 32401, | 602 | "size": 32401, | ||
| 603 | "state": "active", | 603 | "state": "active", | ||
| 604 | "url": | 604 | "url": | ||
| 605 | load/ici-01-008-2024-informe-de-estudio-especial-revision-ccdrsa.txt", | 605 | load/ici-01-008-2024-informe-de-estudio-especial-revision-ccdrsa.txt", | ||
| 606 | "url_type": "upload" | 606 | "url_type": "upload" | ||
| 607 | }, | 607 | }, | ||
| 608 | { | 608 | { | ||
| 609 | "cache_last_updated": null, | 609 | "cache_last_updated": null, | ||
| 610 | "cache_url": null, | 610 | "cache_url": null, | ||
| 611 | "created": "2024-12-18T22:15:21.624929", | 611 | "created": "2024-12-18T22:15:21.624929", | ||
| 612 | "datastore_active": false, | 612 | "datastore_active": false, | ||
| 613 | "description": "", | 613 | "description": "", | ||
| 614 | "format": "TXT", | 614 | "format": "TXT", | ||
| 615 | "hash": "", | 615 | "hash": "", | ||
| 616 | "id": "589f026d-cc88-43cd-85c2-87d629f191af", | 616 | "id": "589f026d-cc88-43cd-85c2-87d629f191af", | ||
| 617 | "last_modified": "2024-12-18T22:15:21.563032", | 617 | "last_modified": "2024-12-18T22:15:21.563032", | ||
| 618 | "metadata_modified": "2024-12-18T22:16:20.389732", | 618 | "metadata_modified": "2024-12-18T22:16:20.389732", | ||
| 619 | "mimetype": "text/plain", | 619 | "mimetype": "text/plain", | ||
| 620 | "mimetype_inner": null, | 620 | "mimetype_inner": null, | ||
| 621 | "name": "Informe de Estudio de Control Interno del proceso de | 621 | "name": "Informe de Estudio de Control Interno del proceso de | ||
| 622 | Cobro", | 622 | Cobro", | ||
| 623 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 623 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 624 | "position": 24, | 624 | "position": 24, | ||
| 625 | "resource_type": null, | 625 | "resource_type": null, | ||
| 626 | "size": 33131, | 626 | "size": 33131, | ||
| 627 | "state": "active", | 627 | "state": "active", | ||
| 628 | "url": | 628 | "url": | ||
| 629 | 8-43cd-85c2-87d629f191af/download/ici-01-009-2024-informe-cobros.txt", | 629 | 8-43cd-85c2-87d629f191af/download/ici-01-009-2024-informe-cobros.txt", | ||
| 630 | "url_type": "upload" | 630 | "url_type": "upload" | ||
| 631 | }, | 631 | }, | ||
| 632 | { | 632 | { | ||
| 633 | "cache_last_updated": null, | 633 | "cache_last_updated": null, | ||
| 634 | "cache_url": null, | 634 | "cache_url": null, | ||
| 635 | "created": "2024-12-18T22:16:20.406182", | 635 | "created": "2024-12-18T22:16:20.406182", | ||
| 636 | "datastore_active": false, | 636 | "datastore_active": false, | ||
| 637 | "description": "", | 637 | "description": "", | ||
| 638 | "format": "TXT", | 638 | "format": "TXT", | ||
| 639 | "hash": "", | 639 | "hash": "", | ||
| 640 | "id": "d3a318e2-17b6-4f81-a2ae-82c8f2261bc4", | 640 | "id": "d3a318e2-17b6-4f81-a2ae-82c8f2261bc4", | ||
| 641 | "last_modified": "2024-12-18T22:16:20.344878", | 641 | "last_modified": "2024-12-18T22:16:20.344878", | ||
| 642 | "metadata_modified": "2024-12-18T22:16:54.565253", | 642 | "metadata_modified": "2024-12-18T22:16:54.565253", | ||
| 643 | "mimetype": "text/plain", | 643 | "mimetype": "text/plain", | ||
| 644 | "mimetype_inner": null, | 644 | "mimetype_inner": null, | ||
| 645 | "name": "Informe de Estudio de Transferencias municipales ", | 645 | "name": "Informe de Estudio de Transferencias municipales ", | ||
| 646 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 646 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 647 | "position": 25, | 647 | "position": 25, | ||
| 648 | "resource_type": null, | 648 | "resource_type": null, | ||
| 649 | "size": 13172, | 649 | "size": 13172, | ||
| 650 | "state": "active", | 650 | "state": "active", | ||
| 651 | "url": | 651 | "url": | ||
| 652 | me-de-estudio-transferencias-municipales-y-a-juntas-de-educacion.txt", | 652 | me-de-estudio-transferencias-municipales-y-a-juntas-de-educacion.txt", | ||
| 653 | "url_type": "upload" | 653 | "url_type": "upload" | ||
| 654 | }, | 654 | }, | ||
| 655 | { | 655 | { | ||
| 656 | "cache_last_updated": null, | 656 | "cache_last_updated": null, | ||
| 657 | "cache_url": null, | 657 | "cache_url": null, | ||
| 658 | "created": "2024-12-18T22:16:54.582281", | 658 | "created": "2024-12-18T22:16:54.582281", | ||
| 659 | "datastore_active": false, | 659 | "datastore_active": false, | ||
| 660 | "description": "", | 660 | "description": "", | ||
| 661 | "format": "TXT", | 661 | "format": "TXT", | ||
| 662 | "hash": "", | 662 | "hash": "", | ||
| 663 | "id": "40b3576e-9942-4122-a60c-c53a5129952c", | 663 | "id": "40b3576e-9942-4122-a60c-c53a5129952c", | ||
| 664 | "last_modified": "2024-12-18T22:16:54.519330", | 664 | "last_modified": "2024-12-18T22:16:54.519330", | ||
| 665 | "metadata_modified": "2024-12-18T22:17:54.056294", | 665 | "metadata_modified": "2024-12-18T22:17:54.056294", | ||
| 666 | "mimetype": "text/plain", | 666 | "mimetype": "text/plain", | ||
| 667 | "mimetype_inner": null, | 667 | "mimetype_inner": null, | ||
| 668 | "name": "Informe de Estudio de la Escuela Municipal de Artes | 668 | "name": "Informe de Estudio de la Escuela Municipal de Artes | ||
| 669 | Integradas (EMAI)", | 669 | Integradas (EMAI)", | ||
| 670 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 670 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 671 | "position": 26, | 671 | "position": 26, | ||
| 672 | "resource_type": null, | 672 | "resource_type": null, | ||
| 673 | "size": 34607, | 673 | "size": 34607, | ||
| 674 | "state": "active", | 674 | "state": "active", | ||
| 675 | "url": | 675 | "url": | ||
| 676 | 122-a60c-c53a5129952c/download/ici-01-011-2024-informe-emai-2024.txt", | 676 | 122-a60c-c53a5129952c/download/ici-01-011-2024-informe-emai-2024.txt", | ||
| 677 | "url_type": "upload" | 677 | "url_type": "upload" | ||
| 678 | }, | 678 | }, | ||
| 679 | { | 679 | { | ||
| 680 | "cache_last_updated": null, | 680 | "cache_last_updated": null, | ||
| 681 | "cache_url": null, | 681 | "cache_url": null, | ||
| 682 | "created": "2024-12-19T14:08:22.137520", | 682 | "created": "2024-12-19T14:08:22.137520", | ||
| 683 | "datastore_active": false, | 683 | "datastore_active": false, | ||
| 684 | "description": "", | 684 | "description": "", | ||
| 685 | "format": "PDF", | 685 | "format": "PDF", | ||
| 686 | "hash": "", | 686 | "hash": "", | ||
| 687 | "id": "34932e75-0aee-45b3-97bb-22ecc9c6c3ff", | 687 | "id": "34932e75-0aee-45b3-97bb-22ecc9c6c3ff", | ||
| 688 | "last_modified": "2024-12-19T14:08:22.071064", | 688 | "last_modified": "2024-12-19T14:08:22.071064", | ||
| 689 | "metadata_modified": "2024-12-19T14:12:30.165553", | 689 | "metadata_modified": "2024-12-19T14:12:30.165553", | ||
| 690 | "mimetype": "application/pdf", | 690 | "mimetype": "application/pdf", | ||
| 691 | "mimetype_inner": null, | 691 | "mimetype_inner": null, | ||
| 692 | "name": "Informe de Estudio de Cumplimiento de Funciones del | 692 | "name": "Informe de Estudio de Cumplimiento de Funciones del | ||
| 693 | Sistema Documental", | 693 | Sistema Documental", | ||
| 694 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 694 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 695 | "position": 27, | 695 | "position": 27, | ||
| 696 | "resource_type": null, | 696 | "resource_type": null, | ||
| 697 | "size": 2226333, | 697 | "size": 2226333, | ||
| 698 | "state": "active", | 698 | "state": "active", | ||
| 699 | "url": | 699 | "url": | ||
| 700 | -informe-de-estudio-cumplimiento-de-funciones-sistema-documental.pdf", | 700 | -informe-de-estudio-cumplimiento-de-funciones-sistema-documental.pdf", | ||
| 701 | "url_type": "upload" | 701 | "url_type": "upload" | ||
| 702 | }, | 702 | }, | ||
| 703 | { | 703 | { | ||
| 704 | "cache_last_updated": null, | 704 | "cache_last_updated": null, | ||
| 705 | "cache_url": null, | 705 | "cache_url": null, | ||
| 706 | "created": "2024-12-19T14:12:30.184126", | 706 | "created": "2024-12-19T14:12:30.184126", | ||
| 707 | "datastore_active": false, | 707 | "datastore_active": false, | ||
| 708 | "description": "", | 708 | "description": "", | ||
| 709 | "format": "PDF", | 709 | "format": "PDF", | ||
| 710 | "hash": "", | 710 | "hash": "", | ||
| 711 | "id": "49b92a17-4be0-4896-a6f6-78267b1291e4", | 711 | "id": "49b92a17-4be0-4896-a6f6-78267b1291e4", | ||
| 712 | "last_modified": "2024-12-19T14:12:30.114853", | 712 | "last_modified": "2024-12-19T14:12:30.114853", | ||
| 713 | "metadata_modified": "2024-12-19T14:13:27.211861", | 713 | "metadata_modified": "2024-12-19T14:13:27.211861", | ||
| 714 | "mimetype": "application/pdf", | 714 | "mimetype": "application/pdf", | ||
| 715 | "mimetype_inner": null, | 715 | "mimetype_inner": null, | ||
| 716 | "name": "Informe de Estudio de Procedimiento Especial de | 716 | "name": "Informe de Estudio de Procedimiento Especial de | ||
| 717 | Construcciones", | 717 | Construcciones", | ||
| 718 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 718 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 719 | "position": 28, | 719 | "position": 28, | ||
| 720 | "resource_type": null, | 720 | "resource_type": null, | ||
| 721 | "size": 585767, | 721 | "size": 585767, | ||
| 722 | "state": "active", | 722 | "state": "active", | ||
| 723 | "url": | 723 | "url": | ||
| 724 | 2024-informe-de-estudio-procedimiento-especial-de-construcciones.pdf", | 724 | 2024-informe-de-estudio-procedimiento-especial-de-construcciones.pdf", | ||
| 725 | "url_type": "upload" | 725 | "url_type": "upload" | ||
| 726 | }, | 726 | }, | ||
| 727 | { | 727 | { | ||
| 728 | "cache_last_updated": null, | 728 | "cache_last_updated": null, | ||
| 729 | "cache_url": null, | 729 | "cache_url": null, | ||
| 730 | "created": "2024-12-19T14:13:27.230903", | 730 | "created": "2024-12-19T14:13:27.230903", | ||
| 731 | "datastore_active": false, | 731 | "datastore_active": false, | ||
| 732 | "description": "", | 732 | "description": "", | ||
| 733 | "format": "PDF", | 733 | "format": "PDF", | ||
| 734 | "hash": "", | 734 | "hash": "", | ||
| 735 | "id": "589dbbf8-df45-40f7-a339-53305dabb83e", | 735 | "id": "589dbbf8-df45-40f7-a339-53305dabb83e", | ||
| 736 | "last_modified": "2024-12-19T14:13:27.159543", | 736 | "last_modified": "2024-12-19T14:13:27.159543", | ||
| 737 | "metadata_modified": "2024-12-19T14:16:23.531204", | 737 | "metadata_modified": "2024-12-19T14:16:23.531204", | ||
| 738 | "mimetype": "application/pdf", | 738 | "mimetype": "application/pdf", | ||
| 739 | "mimetype_inner": null, | 739 | "mimetype_inner": null, | ||
| 740 | "name": "Informe de Estudio de Car\u00e1cter Especial sobre | 740 | "name": "Informe de Estudio de Car\u00e1cter Especial sobre | ||
| 741 | otorgamiento de permisos de construcci\u00f3n y usos de suelo", | 741 | otorgamiento de permisos de construcci\u00f3n y usos de suelo", | ||
| 742 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 742 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 743 | "position": 29, | 743 | "position": 29, | ||
| 744 | "resource_type": null, | 744 | "resource_type": null, | ||
| 745 | "size": 1300490, | 745 | "size": 1300490, | ||
| 746 | "state": "active", | 746 | "state": "active", | ||
| 747 | "url": | 747 | "url": | ||
| 748 | orme-de-caracter-especial-sobre-otorgamiento-permisos-uso-suelos.pdf", | 748 | orme-de-caracter-especial-sobre-otorgamiento-permisos-uso-suelos.pdf", | ||
| 749 | "url_type": "upload" | 749 | "url_type": "upload" | ||
| 750 | }, | 750 | }, | ||
| 751 | { | 751 | { | ||
| 752 | "cache_last_updated": null, | 752 | "cache_last_updated": null, | ||
| 753 | "cache_url": null, | 753 | "cache_url": null, | ||
| 754 | "created": "2024-12-19T14:16:23.550647", | 754 | "created": "2024-12-19T14:16:23.550647", | ||
| 755 | "datastore_active": false, | 755 | "datastore_active": false, | ||
| 756 | "description": "", | 756 | "description": "", | ||
| 757 | "format": "PDF", | 757 | "format": "PDF", | ||
| 758 | "hash": "", | 758 | "hash": "", | ||
| 759 | "id": "38ea4be8-47d4-4f58-a88a-f7356a5ab394", | 759 | "id": "38ea4be8-47d4-4f58-a88a-f7356a5ab394", | ||
| 760 | "last_modified": "2024-12-19T14:16:23.481379", | 760 | "last_modified": "2024-12-19T14:16:23.481379", | ||
| 761 | "metadata_modified": "2024-12-19T14:17:00.778285", | 761 | "metadata_modified": "2024-12-19T14:17:00.778285", | ||
| 762 | "mimetype": "application/pdf", | 762 | "mimetype": "application/pdf", | ||
| 763 | "mimetype_inner": null, | 763 | "mimetype_inner": null, | ||
| 764 | "name": "Informe de Estudio Especial revisi\u00f3n del | 764 | "name": "Informe de Estudio Especial revisi\u00f3n del | ||
| 765 | Comit\u00e9 Cantonal Deportes y Recreaci\u00f3n de Santa Ana", | 765 | Comit\u00e9 Cantonal Deportes y Recreaci\u00f3n de Santa Ana", | ||
| 766 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 766 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 767 | "position": 30, | 767 | "position": 30, | ||
| 768 | "resource_type": null, | 768 | "resource_type": null, | ||
| 769 | "size": 2365449, | 769 | "size": 2365449, | ||
| 770 | "state": "active", | 770 | "state": "active", | ||
| 771 | "url": | 771 | "url": | ||
| 772 | load/ici-01-008-2024-informe-de-estudio-especial-revision-ccdrsa.pdf", | 772 | load/ici-01-008-2024-informe-de-estudio-especial-revision-ccdrsa.pdf", | ||
| 773 | "url_type": "upload" | 773 | "url_type": "upload" | ||
| 774 | }, | 774 | }, | ||
| 775 | { | 775 | { | ||
| 776 | "cache_last_updated": null, | 776 | "cache_last_updated": null, | ||
| 777 | "cache_url": null, | 777 | "cache_url": null, | ||
| 778 | "created": "2024-12-19T14:17:00.798250", | 778 | "created": "2024-12-19T14:17:00.798250", | ||
| 779 | "datastore_active": false, | 779 | "datastore_active": false, | ||
| 780 | "description": "", | 780 | "description": "", | ||
| 781 | "format": "PDF", | 781 | "format": "PDF", | ||
| 782 | "hash": "", | 782 | "hash": "", | ||
| 783 | "id": "0d4087e6-2a11-4205-bd71-b3110c04928f", | 783 | "id": "0d4087e6-2a11-4205-bd71-b3110c04928f", | ||
| 784 | "last_modified": "2024-12-19T14:17:00.726369", | 784 | "last_modified": "2024-12-19T14:17:00.726369", | ||
| n | 785 | "metadata_modified": "2024-12-19T14:17:00.778590", | n | 785 | "metadata_modified": "2024-12-19T14:17:47.253344", |
| 786 | "mimetype": "application/pdf", | 786 | "mimetype": "application/pdf", | ||
| 787 | "mimetype_inner": null, | 787 | "mimetype_inner": null, | ||
| 788 | "name": "Informe de Estudio de Control Interno de Cobro", | 788 | "name": "Informe de Estudio de Control Interno de Cobro", | ||
| 789 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | 789 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||
| 790 | "position": 31, | 790 | "position": 31, | ||
| 791 | "resource_type": null, | 791 | "resource_type": null, | ||
| 792 | "size": 2370884, | 792 | "size": 2370884, | ||
| 793 | "state": "active", | 793 | "state": "active", | ||
| 794 | "url": | 794 | "url": | ||
| 795 | 1-4205-bd71-b3110c04928f/download/ici-01-009-2024-informe-cobros.pdf", | 795 | 1-4205-bd71-b3110c04928f/download/ici-01-009-2024-informe-cobros.pdf", | ||
| t | t | 796 | "url_type": "upload" | ||
| 797 | }, | ||||
| 798 | { | ||||
| 799 | "cache_last_updated": null, | ||||
| 800 | "cache_url": null, | ||||
| 801 | "created": "2024-12-19T14:17:47.274400", | ||||
| 802 | "datastore_active": false, | ||||
| 803 | "description": "", | ||||
| 804 | "format": "PDF", | ||||
| 805 | "hash": "", | ||||
| 806 | "id": "12b5b1e1-7e5c-4ebc-9f23-03a0b7910522", | ||||
| 807 | "last_modified": "2024-12-19T14:17:47.199802", | ||||
| 808 | "metadata_modified": "2024-12-19T14:17:47.253651", | ||||
| 809 | "mimetype": "application/pdf", | ||||
| 810 | "mimetype_inner": null, | ||||
| 811 | "name": "Informe de Estudio de Transferencias municipales y | ||||
| 812 | Juntas de Educaci\u00f3n", | ||||
| 813 | "package_id": "163fb5bb-90c2-4681-a700-de1cb56b8112", | ||||
| 814 | "position": 32, | ||||
| 815 | "resource_type": null, | ||||
| 816 | "size": 2139360, | ||||
| 817 | "state": "active", | ||||
| 818 | "url": | ||||
| 819 | me-de-estudio-transferencias-municipales-y-a-juntas-de-educacion.pdf", | ||||
| 796 | "url_type": "upload" | 820 | "url_type": "upload" | ||
| 797 | } | 821 | } | ||
| 798 | ], | 822 | ], | ||
| 799 | "state": "active", | 823 | "state": "active", | ||
| 800 | "tags": [], | 824 | "tags": [], | ||
| 801 | "title": "Informes de Auditor\u00eda Interna 2024", | 825 | "title": "Informes de Auditor\u00eda Interna 2024", | ||
| 802 | "type": "dataset", | 826 | "type": "dataset", | ||
| 803 | "url": "", | 827 | "url": "", | ||
| 804 | "version": "" | 828 | "version": "" | ||
| 805 | } | 829 | } |