M1 |
• CoordMPS was responsible for responding to LitMed demands or administrative demands and was in regular contact with the Judiciary. • LitMed were purchased through in-person reverse auctions, according to a public notice. |
• Did not require technical reports in order to acquire LitMed. • PS management could not inform the financial sums required to meet legal demands and administrative demands regarding LitMed. |
Deficient |
M2 |
• CoordMPS was responsible for responding to LitMed demands or administrative demands. |
• There was no technical analysis of plaintiffs' prescriptions. • PS management could not inform the financial sums required to meet legal demands and administrative demands regarding LitMed. • The purchase modality for LitMed was price quotes. |
Inadequate |
M3 |
• CoordMPS was responsible for responding to LitMed demands or administrative demands and was in regular contact with the Judiciary. • All plaintiffs' prescriptions underwent technical analysis. • LitMed were purchased via bidding or direct purchase, and technical reports were required. |
• The sums needed to meet legal demands and administrative demands in 2013 were higher than those spent on forecasted medicines. |
Regular |
M4 |
• CoordMPS was responsible for responding to LitMed demands or administrative demands. • LitMed were purchased via bidding or direct purchase, and technical reports were required. |
• There was no technical analysis of plaintiffs' prescriptions. • PS management could not inform the financial sums required to meet legal demands and administrative demands regarding LitMed. |
Regular |
M5 |
• No relevant aspects were identified. |
• The manager did not know who was responsible for responding to LitMed demands or administrative demands; how many lawsuits were received; the purchasing modality; or if there were specific procedures for this activity. • Manager did not how LitMed were dispensed. |
Inadequate |
M6 |
• No relevant aspects were identified. |
• The responsibility for LitMed or administrative demands fell to the Health Secretary. • No technical reports were required. • The financial sums disbursed with legal demands and administrative demands were greater than those spent on selected and forecasted medicines. • Manager did not know which bidding modalities were used for purchasing LitMed. • Manager did not how LitMed were dispensed. |
Inadequate |
M7 |
• No relevant aspects were identified. |
• The responsibility for LitMed or administrative demands fell to the Health Secretary. • No technical reports were required. • The financial sums disbursed with legal demands and administrative demands were greater than those spent on selected and forecasted medicines. • Manager did not how LitMed were dispensed. |
Inadequate |
M8 |
• CoordMPS was responsible for responding to LitMed demands or administrative demands and was in regular contact with the Judiciary. |
• The manager did not know when medicines demands began or how many they received over the previous year. • The financial sums disbursed with legal demands and administrative demands were greater than those spent on selected and forecasted medicines. • The sums were mobilized from the Municipal Municipal Middle and High Complexity Outpatient and Hospital funds. • Manager did know which purchasing modality was used for LitMed. |
Deficient |
M9 |
• CoordMPS was responsible for responding to LitMed demands or administrative demands. • Required technical reports in order to acquire LitMed. |
• The manager did not know how many lawsuits they received; or what was the source of the financial sums disbursed to comply with the lawsuits and administrative demands. |
Deficient |
M10 |
• CoordMPS was responsible for responding to LitMed demands or administrative demands. |
• PS management could not inform the financial sums required to meet legal demands and administrative demands regarding LitMed or how many lawsuits were complied with. • No technical reports were required for purchasingLitMed. |
Inadequate |
M11 |
• CoordMPS was responsible for responding to LitMed demands or administrative demands. • Medicines were purchased via reverse auction and required technical reports. • Medicines was dispensed exclusively by the PS manager. |
• The manager could not inform the sums used to meet these demands; how many lawsuits they received; or what was the source of the financial sums disbursed to comply with the lawsuits and administrative demands. |
Inadequate |
M12 |
• Technical reports were required for purchasing procedures via reverse auction. |
• The manager did know who was responsible for meeting LitMed demands or administrative demands; the financial sums needed to meet these demands; or how many lawsuits they received. |
Deficient |
M13 |
• No relevant aspects were identified. |
• The responsibility for LitMed or administrative demands fell to the Health Secretary. • The manager did not know the financial sums needed to meet these demands; how many lawsuits they received; what was the source of the financial sums disbursed to comply with the lawsuits and administrative demands; the purchasing modality used; and whether there were specific procedures for this activity. • Manager did not how LitMed were dispensed. |
Inadequate |
M14 |
• No relevant aspects were identified. |
• Manager did not know who was responsible for responding to medicines demands made via lawsuits or administrative demands in the municipality. • Did not know when medicines demands began; how many they received in the previous year; the financial sum required to meet these demands; where these resources came from; the purchase modality; or how the medicines were dispensed. |
Inadequate |
M15 |
• CoordMPS was responsible for responding to LitMed demands or administrative demands and was in regular contact with the Judiciary and required technical reports. |
• The manager did not know when medicines demands began; how many they received over the previous year; the financial sums needed to meet these demands; or the purchasing modality. |
Deficient |
M16 |
• Required technical reports in order to acquire LitMed. |
• The responsibility for LitMed or administrative demands fell to the Mayor's assistants. • The financial sums disbursed with legal demands and administrative demands were greater than those spent on selected and forecasted medicines. |
Inadequate |