Política de contratación pública

Iguality | Todos los derechos reservados

Propósito y alcance

En esta sección, conocerá la finalidad y el alcance de la política de adquisiciones de Iguality, que garantiza la compra transparente, responsable y basada en el valor de todos los bienes y servicios. La política se aplica a todas las personas implicadas en la contratación, y abarca todos los tipos de compras y fuentes de financiación para mantener la integridad y el cumplimiento.

Roles and Responsibilities

In this section, you will learn how Iguality assigns clear roles and responsibilities to ensure transparency, accountability, and ethical standards in all procurement activities. Understanding these roles helps prevent conflicts of interest and supports consistent, responsible decision-making throughout the organization.

Procurement Methods

In this section, you will learn about structured procurement methods that ensure efficiency, transparency, and value for money in all purchases. Clear guidelines help staff and volunteers make fair, well-documented decisions while safeguarding resources.

Supplier Selection

In this section, you will learn how to select suppliers using objective criteria such as price, quality, reliability, and ethical alignment to ensure fairness and protect your organization’s reputation. You’ll also discover best practices for due diligence, avoiding conflicts of interest, and maintaining a comprehensive supplier database in Airtable.

Approval Limits

In this section, you will learn how Iguality’s approval limits maintain accountability, ensure proper oversight, and enable efficient procurement for different types of purchases and contracts. The outlined approval structure clarifies who is responsible for authorizing daily, medium, large, emergency, and freelance expenditures, with annual Board reviews to ensure ongoing relevance.

Documentación y registros

In this section, you will learn how Iguality maintains complete and accurate records for all procurement activities to ensure transparency, accountability, and compliance with legal and donor requirements. Discover the storage methods, documentation requirements, and retention policies that support responsible procurement practices.

Ethics and Compliance

In this section, you will learn how Iguality ensures all procurement activities adhere to the highest ethical and legal standards, fully complying with Spanish law and nonprofit regulations. You will also understand the importance of declaring conflicts of interest and prioritizing suppliers with ethical, sustainable, and socially responsible practices.

Excepciones

En esta sección, conocerá las circunstancias específicas en las que se permiten excepciones a los procedimientos estándar de adquisición, como emergencias, compras de muy bajo valor y plazos impuestos por donantes. Todas las excepciones se documentan cuidadosamente y son revisadas anualmente por el Consejo de Administración para garantizar la transparencia y la rendición de cuentas.

Seguimiento y revisión

In this section, you will learn how Iguality ensures compliance, effectiveness, and transparency in procurement through continuous monitoring and annual reviews by key leadership. Discover the processes for identifying and addressing discrepancies, as well as the regular updates to the Procurement Policy.
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