Q67.
Are there mechanisms and procedures that ensure that contractors meet their obligations on reporting and delivery?
67a. Reporting policies & procedures
Score
SCORE: 100/100
Rubric
Colombia score: 100/100
Score: 0/100
There are no formal policies or procedures that outline how to monitor, assess and report upon a supplier's service and or delivery obligations.
Score: 50/100
There are some formal policies and procedures but they do not address all the activities listed in score 4.
Score: 100/100
There are formal policies and procedures that outline how to monitor, assess and report upon a supplier's service and or delivery obligations. These include resolution or sanctioning procedures for incomplete or inadequate service delivery.
Assessor Explanation
Assessor Sources
67b. Transparency
Score
SCORE: 50/100
Rubric
Colombia score: 50/100
Score: 0/100
There is no transparency in the reporting and delivery obligations of contractors.
Score: 25/100
Information is rarely released on contract failures and modifications post award. Oversight agencies receive limited information.
Score: 50/100
Contract modifications post award are mostly publicly available but always in redacted format. Oversight agencies receive limited information that would enable them to scrutinise quality of product and service delivery.
Score: 75/100
Contract modifications post award (such as change of sub-contractor, change of beneficial owner, additional costs, such as a consultant) are not always publicly available, and sometimes in redacted form, alongside the original contract award enabling scrutiny and oversight of changes. Oversight agencies receive some information that would enable them to scrutinise quality of product and service delivery.
Score: 100/100
All contracts are publicly available including modifications post award (such as change of sub-contractor, change of beneficial owner, additional costs, such as a consultant) are publicly available alongside the original contract award enabling scrutiny and oversight of changes. Oversight agencies receive information on and scrutinise quality of product and service delivery.
Assessor Explanation
Assessor Sources
67c. Monitoring
Score
SCORE: 75/100
Rubric
Colombia score: 75/100
Score: 0/100
Procurement offices are not conducting reporting and delivery obligations at all.
Score: 50/100
Officials conduct some of the activities listed in score 4, but not on a regular basis.
Score: 100/100
Officials regularly produce contract monitoring and completion reports. These include supplier and subcontractors performance appraisals, which is separately verified. If the contract was not sufficiently completed, action is taken for breach of contract.
Assessor Explanation
Assessor Sources
67d. Enforcement
Score
SCORE: NEI/100
Rubric
Colombia score: NEI/100
Score: 0/100
It is not clear if breaches of contract are acted upon.
Score: 25/100
Few breaches of contract are adequately acted upon.
Score: 50/100
Most breaches of contract are adequately acted upon. Issues are either dealt with internally, or raised with higher management in the ministry. However where issues are unresolved, they are not generally referred for further external scrutiny e.g. to the national audit office and defence committee.
Score: 75/100
Most breaches of contract are adequately acted upon. Issues are either dealt with internally, or raised with higher management in the ministry. If not resolved, issues are referred for further external scrutiny e.g. to the national audit office and defence committee.
Score: 100/100
All breaches of contract are adequately acted upon. Issues are either dealt with internally, or raised with higher management in the ministry. If not resolved, issues are referred for further external scrutiny e.g. to the national audit office and defence committee.
Assessor Explanation
Assessor Sources
Compare scores by country
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Country | 67a. Reporting policies & procedures | 67b. Transparency | 67c. Monitoring | 67d. Enforcement |
---|---|---|---|---|
Albania | 50 / 100 | 25 / 100 | 25 / 100 | 25 / 100 |
Algeria | 0 / 100 | 0 / 100 | 0 / 100 | 0 / 100 |
Angola | 50 / 100 | 0 / 100 | 25 / 100 | 0 / 100 |
Argentina | 50 / 100 | 50 / 100 | 0 / 100 | 0 / 100 |
Armenia | 100 / 100 | 75 / 100 | 50 / 100 | 75 / 100 |
Australia | 100 / 100 | 75 / 100 | 75 / 100 | 75 / 100 |
Azerbaijan | 0 / 100 | 0 / 100 | 0 / 100 | 0 / 100 |
Bahrain | 50 / 100 | 0 / 100 | 0 / 100 | 0 / 100 |
Bangladesh | 100 / 100 | 0 / 100 | 0 / 100 | NEI |
Belgium | 75 / 100 | 100 / 100 | 50 / 100 | NEI |
Bosnia and Herzegovina | 25 / 100 | 50 / 100 | NEI | NEI |
Botswana | 50 / 100 | 0 / 100 | 25 / 100 | 100 / 100 |
Brazil | 100 / 100 | 25 / 100 | 75 / 100 | 75 / 100 |
Burkina Faso | 0 / 100 | 0 / 100 | 0 / 100 | 0 / 100 |
Cameroon | 0 / 100 | 0 / 100 | 0 / 100 | 0 / 100 |
Canada | 100 / 100 | 50 / 100 | 50 / 100 | NEI |
Chile | 50 / 100 | 25 / 100 | 0 / 100 | NEI |
China | 100 / 100 | 0 / 100 | 25 / 100 | 0 / 100 |
Colombia | 100 / 100 | 50 / 100 | 75 / 100 | NEI |
Cote d'Ivoire | 25 / 100 | 0 / 100 | 0 / 100 | 25 / 100 |
Denmark | 100 / 100 | 25 / 100 | 100 / 100 | 100 / 100 |
Egypt | 50 / 100 | 0 / 100 | 0 / 100 | 50 / 100 |
Estonia | 25 / 100 | 50 / 100 | 25 / 100 | 75 / 100 |
Finland | 100 / 100 | 75 / 100 | 100 / 100 | 100 / 100 |
France | 50 / 100 | 25 / 100 | 25 / 100 | 0 / 100 |
Germany | 100 / 100 | 50 / 100 | 100 / 100 | 75 / 100 |
Ghana | 50 / 100 | 0 / 100 | 50 / 100 | 25 / 100 |
Greece | 100 / 100 | 50 / 100 | 100 / 100 | 75 / 100 |
Hungary | 50 / 100 | 25 / 100 | 0 / 100 | 25 / 100 |
India | 100 / 100 | 25 / 100 | 50 / 100 | 50 / 100 |
Indonesia | 100 / 100 | 25 / 100 | 75 / 100 | 75 / 100 |
Iran | 0 / 100 | 25 / 100 | 0 / 100 | 0 / 100 |
Iraq | 50 / 100 | 0 / 100 | 0 / 100 | 0 / 100 |
Israel | 100 / 100 | 25 / 100 | 100 / 100 | NEI |
Italy | 100 / 100 | 50 / 100 | 100 / 100 | 100 / 100 |
Japan | 100 / 100 | 75 / 100 | 50 / 100 | 0 / 100 |
Jordan | 50 / 100 | 0 / 100 | 50 / 100 | 0 / 100 |
Kenya | 100 / 100 | 0 / 100 | 0 / 100 | 0 / 100 |
Kosovo | 100 / 100 | 25 / 100 | 25 / 100 | 0 / 100 |
Kuwait | 50 / 100 | 0 / 100 | 0 / 100 | 0 / 100 |
Latvia | 100 / 100 | 100 / 100 | NEI | NEI |
Lebanon | 0 / 100 | 0 / 100 | 25 / 100 | 0 / 100 |
Lithuania | 100 / 100 | 50 / 100 | 50 / 100 | 50 / 100 |
Malaysia | 50 / 100 | 0 / 100 | 50 / 100 | 0 / 100 |
Mali | 50 / 100 | 25 / 100 | 0 / 100 | 0 / 100 |
Mexico | 50 / 100 | 50 / 100 | 50 / 100 | 0 / 100 |
Montenegro | 25 / 100 | 50 / 100 | 25 / 100 | 0 / 100 |
Morocco | 0 / 100 | 0 / 100 | 0 / 100 | 0 / 100 |
Myanmar | 50 / 100 | 0 / 100 | 25 / 100 | NEI |
Netherlands | 100 / 100 | 50 / 100 | 50 / 100 | NEI |
New Zealand | 100 / 100 | 75 / 100 | 75 / 100 | 100 / 100 |
Niger | 50 / 100 | 0 / 100 | 0 / 100 | 0 / 100 |
Nigeria | 50 / 100 | 0 / 100 | 0 / 100 | 0 / 100 |
North Macedonia | 100 / 100 | 75 / 100 | 75 / 100 | 100 / 100 |
Norway | 100 / 100 | 50 / 100 | 50 / 100 | 100 / 100 |
Oman | 25 / 100 | 0 / 100 | 50 / 100 | 25 / 100 |
Palestine | 0 / 100 | 25 / 100 | 50 / 100 | 25 / 100 |
Philippines | 100 / 100 | 25 / 100 | 100 / 100 | 75 / 100 |
Poland | 100 / 100 | 0 / 100 | 75 / 100 | 50 / 100 |
Portugal | 100 / 100 | 0 / 100 | 50 / 100 | 0 / 100 |
Qatar | 50 / 100 | 0 / 100 | 0 / 100 | 25 / 100 |
Russia | 100 / 100 | 0 / 100 | 50 / 100 | 0 / 100 |
Saudi Arabia | 50 / 100 | 0 / 100 | 50 / 100 | 0 / 100 |
Serbia | 100 / 100 | 50 / 100 | 50 / 100 | NEI |
Singapore | 100 / 100 | 25 / 100 | 75 / 100 | 100 / 100 |
South Africa | 100 / 100 | 50 / 100 | 50 / 100 | 0 / 100 |
South Korea | 100 / 100 | 25 / 100 | 75 / 100 | 75 / 100 |
South Sudan | 25 / 100 | 0 / 100 | NEI | 0 / 100 |
Spain | 75 / 100 | 25 / 100 | 50 / 100 | NEI |
Sudan | 0 / 100 | 0 / 100 | 0 / 100 | 0 / 100 |
Sweden | 50 / 100 | 25 / 100 | 25 / 100 | NEI |
Switzerland | 75 / 100 | 0 / 100 | 75 / 100 | 100 / 100 |
Taiwan | 100 / 100 | 50 / 100 | 50 / 100 | 75 / 100 |
Tanzania | 0 / 100 | 0 / 100 | 0 / 100 | NEI |
Thailand | 75 / 100 | 25 / 100 | 50 / 100 | 0 / 100 |
Tunisia | 50 / 100 | 0 / 100 | 50 / 100 | 75 / 100 |
Turkey | 25 / 100 | 25 / 100 | 25 / 100 | 0 / 100 |
Uganda | 100 / 100 | 0 / 100 | 50 / 100 | NEI |
Ukraine | 75 / 100 | 25 / 100 | 75 / 100 | 100 / 100 |
United Arab Emirates | 50 / 100 | 0 / 100 | 0 / 100 | 0 / 100 |
United Kingdom | 100 / 100 | 50 / 100 | 75 / 100 | 50 / 100 |
United States | 75 / 100 | 50 / 100 | 50 / 100 | NEI |
Venezuela | 75 / 100 | 0 / 100 | 0 / 100 | 0 / 100 |
Zimbabwe | 100 / 100 | 0 / 100 | 25 / 100 | 0 / 100 |