The Environmental Management System relates to the control and monitoring is performed for verification of compliance with contractual environmental commitments and the current regulations, which are involved in the management processes that perform System operating companie....
Council of Bogotá IT LEGAL SOURCE DESCRIPTION 1 Acuerdo 4 de 1999 By authorizing the Mayor on behalf of the Capital District to participate, together with other entities at the district, in the Constitution of the Carrier of the Third Millennium - Transmilenio SA and other provision....
Decrets IT FUENTE LEGAL DESCRIPTOR 1 Decreto 1660 de 2003 By which regulates the accessibility of transport modes in the general population and especially for people with disabilitie....
It is a methodological tool by which management identifies and systematically ordered a set of factors that can lead to acts of corruption, qualifies the presence of risk and potential damage expecte....
The Procurement Manual defines the responsibilities, functions and authority in contractual matters within TRANSMILENIO SA, and determines the activities to be undertaken and developed by statutory provision and which are based on the monitoring and control of contract executio....
The Procurement Plan is the identification and definition of needs for goods and services required to hire TRANSMILENIO SA to meet its goals and objectives constitutional, legal and regulatory, considering the convenience and benefits of contract and its adequacy and adjustments to budget allocations for each fiscal perio....
Managemet Reports
Title: User Satisfaction Index with the TransMilenio System Date: June 2013
Management indicators are determined for measurement and analysis of each of the processes of the organizatio....
The following figure shows the PROCESS MAP of the entit....
