{"id":139646,"date":"2025-09-05T10:19:23","date_gmt":"2025-09-05T14:19:23","guid":{"rendered":"https:\/\/infoelnuevonorte.com\/?p=139646"},"modified":"2025-09-05T10:19:24","modified_gmt":"2025-09-05T14:19:24","slug":"senasa-convocara-licitacion-publica-para-auditoria-externa","status":"publish","type":"post","link":"https:\/\/infoelnuevonorte.com\/?p=139646","title":{"rendered":"Senasa convocar\u00e1 licitaci\u00f3n p\u00fablica para auditor\u00eda externa"},"content":{"rendered":"<div class=\"row\">\n<div class=\"col-12 formt-content font-ps\">\n<!--[if lt IE 9]><script>document.createElement('audio');<\/script><![endif]-->\n<audio class=\"wp-audio-shortcode\" id=\"audio-139646-1\" preload=\"none\" style=\"width: 100%;\" controls=\"controls\"><source type=\"audio\/mpeg\" src=\"https:\/\/infoelnuevonorte.com\/wp-content\/uploads\/2025\/09\/ttsmaker-vip-file-2025-9-5-10-18-55.mp3?_=1\" \/><a href=\"https:\/\/infoelnuevonorte.com\/wp-content\/uploads\/2025\/09\/ttsmaker-vip-file-2025-9-5-10-18-55.mp3\">https:\/\/infoelnuevonorte.com\/wp-content\/uploads\/2025\/09\/ttsmaker-vip-file-2025-9-5-10-18-55.mp3<\/a><\/audio>\n<p style=\"text-align: justify;\"><strong>Santo Domingo, RD.<\/strong>\u2013 El Seguro Nacional de Salud (SeNaSa) anunci\u00f3 para la pr\u00f3xima semana la apertura de un proceso de licitaci\u00f3n p\u00fablica para contratar una firma que lleve a cabo una auditor\u00eda externa de la instituci\u00f3n. Este proceso se realizar\u00e1 en cumplimiento de la\u00a0<strong>Instrucci\u00f3n Presidencial N\u00fam. 29139<\/strong>, emitida el 27 de noviembre de 2024<\/p>\n<p style=\"text-align: justify;\">La auditor\u00eda tendr\u00e1 un alcance integral, abarcando los sistemas tecnol\u00f3gicos, los procesos administrativos y operativos, as\u00ed como las finanzas y los pagos realizados por la entidad. Este examen permitir\u00e1 identificar fortalezas y \u00e1reas de mejora, garantizando que los recursos se utilicen de manera eficiente y transparente, y ofreciendo una radiograf\u00eda detallada de la gesti\u00f3n de la instituci\u00f3n durante los \u00faltimos seis a\u00f1os.<\/p>\n<p style=\"text-align: justify;\">El\u00a0<strong>Dr. Edward Guzm\u00e1n<\/strong>, director ejecutivo de\u00a0<strong>SeNaSa<\/strong>, destac\u00f3 la importancia de fortalecer la rendici\u00f3n de cuentas y optimizar el funcionamiento de la instituci\u00f3n, asegurando que todos los procedimientos se ajusten a los est\u00e1ndares nacionales e internacionales de control y auditor\u00eda.<\/p>\n<p style=\"text-align: justify;\">\u201cTenemos un mandato presidencial que cumplir de noviembre de 2024, pero la intenci\u00f3n es hacer este mismo ejercicio de manera peri\u00f3dica para asegurarnos de que estamos siendo verdaderamente eficientes en la administraci\u00f3n de los recursos\u201d, puntualiz\u00f3 Guzm\u00e1n.<\/p>\n<p style=\"text-align: justify;\">El Comit\u00e9 de Compras de SeNaSa ha publicado la invitaci\u00f3n para presentaci\u00f3n de manifestaci\u00f3n de inter\u00e9s para la contrataci\u00f3n de firmas privadas para auditor\u00edas internas y consultor\u00edas especializadas del Seguro Nacional de Salud (SeNaSa).<\/p>\n<p style=\"text-align: justify;\">La Carta de Manifestaci\u00f3n de Inter\u00e9s, junto a la copia del Registro de Proveedor del Estado (RPE), emitido por la Direcci\u00f3n General de Contrataciones P\u00fablicas (<strong>DGCP<\/strong>) debidamente encuadernado ser\u00e1 recibida desde el martes 9 de septiembre hasta el mi\u00e9rcoles 10 de septiembre del presente a\u00f1o, en horario de 8:00 A.M. a 5:00 P.M., en el departamento de compras ubicado en Plaza Naco en el 2do Nivel, en la avenida Tiradentes esq. Padre Fantino Falco.<\/p>\n<p style=\"text-align: justify;\">La Contralor\u00eda General de la Rep\u00fablica Dominicana, a trav\u00e9s de su portal de transparencia, cuenta con un listado de 41 firmas auditoras avaladas para llevar a cabo procesos como el solicitado por SeNaSa.<\/p>\n<p style=\"text-align: justify;\">En la actualidad, la ARS SeNaSa se encuentra sujeta a procesos de auditor\u00eda simult\u00e1neos por parte de dos entidades clave en el control y supervisi\u00f3n del sistema de salud. La Superintendencia de Salud y Riesgos Laborales (<strong>SISALRIL<\/strong>) eval\u00faa la informaci\u00f3n financiera y operativa reportada por la instituci\u00f3n durante los per\u00edodos 2024 y 2025, mientras que la C\u00e1mara de Cuentas de la Rep\u00fablica Dominicana (<strong>CCRD<\/strong>) realiza auditor\u00edas correspondientes a sus atribuciones, con el objetivo de verificar la correcta utilizaci\u00f3n de los recursos p\u00fablicos y garantizar la transparencia en la gesti\u00f3n de la instituci\u00f3n.<\/p>\n<p style=\"text-align: justify;\">Estos procesos de control se ejecutan sin afectar la continuidad de los servicios, coberturas ni atenciones de salud que reciben los afiliados de SeNaSa. La instituci\u00f3n contin\u00faa cumpliendo sus compromisos con la red de Prestadores de Servicios de Salud (<strong>PSS<\/strong>) en todo el territorio nacional, mientras coopera plenamente con las auditor\u00edas, facilitando la informaci\u00f3n financiera y administrativa requerida.<\/p>\n<p style=\"text-align: justify;\">Este proceso ratifica el compromiso de SeNaSa con la transparencia, la eficiencia y la rendici\u00f3n de cuentas ante la sociedad dominicana. Es una evaluaci\u00f3n integral que identificara aprendizajes, buenas pr\u00e1cticas y \u00e1reas de mejora en la gesti\u00f3n institucional. Esta iniciativa persigue fortalecer la confianza de los afiliados y garantiza que la instituci\u00f3n contin\u00fae siendo un referente en la seguridad social de la Rep\u00fablica Dominicana y la regi\u00f3n.<\/p>\n<h3 class=\"wp-block-heading\" style=\"text-align: justify;\">Sobre SeNaSa<\/h3>\n<p style=\"text-align: justify;\">El Seguro Nacional de Salud (SeNaSa) surge con la promulgaci\u00f3n de la ley 87-01, que crea el Sistema Dominicano de Seguridad Social. En esta Ley se establece que SeNaSa es la instituci\u00f3n p\u00fablica aut\u00f3noma y descentralizada responsable de la administraci\u00f3n de riesgos de salud de los afiliados subsidiados, contributivos y contributivo-subsidiados del sector p\u00fablico y de los contributivos del sector privado que la escojan voluntariamente.<\/p>\n<p style=\"text-align: justify;\">El 4 de septiembre del 2002 fue otorgada, mediante Resoluci\u00f3n No. 00052- 2002 de la Superintendencia de Salud y Riesgos Laborales (SISALRIL), la acreditaci\u00f3n a SeNaSa, mediante la cual se le autoriza a ejercer funciones de administraci\u00f3n de riesgos de salud en el Sistema de Seguridad Social Dominicano. En el a\u00f1o 2005, con la Resoluci\u00f3n<strong>\u00a0No. 012-2005\u00a0<\/strong>se le otorga la habilitaci\u00f3n definitiva, por cumplir los requerimientos establecidos y evaluados por la Superintendencia.<\/p>\n<\/div>\n<\/div>\n\n\n<div class=\"wp-block-group\"><div class=\"wp-block-group__inner-container is-layout-constrained wp-block-group-is-layout-constrained\">\n<div id=\"DenunciayAPP\" class=\"wp-block-group\"><div class=\"wp-block-group__inner-container is-layout-constrained wp-block-group-is-layout-constrained\">\n<p><a href=\"https:\/\/whatsapp.com\/channel\/0029Va88WGP2ER6ZxD6TCa3U\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-155512\" src=\"https:\/\/infoelnuevonorte.com\/wp-content\/uploads\/2025\/10\/Canal-whatsapp-infoenn.jpeg\" alt=\"\" width=\"2046\" height=\"554\" srcset=\"https:\/\/infoelnuevonorte.com\/wp-content\/uploads\/2025\/10\/Canal-whatsapp-infoenn.jpeg 2046w, 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Este proceso se realizar\u00e1 en cumplimiento de la\u00a0Instrucci\u00f3n Presidencial N\u00fam. 29139, emitida el 27 de noviembre de 2024 La [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":139648,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8],"tags":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Senasa convocar\u00e1 licitaci\u00f3n p\u00fablica para auditor\u00eda externa | El Nuevo Norte<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/infoelnuevonorte.com\/?p=139646\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Senasa convocar\u00e1 licitaci\u00f3n p\u00fablica para auditor\u00eda externa | El Nuevo Norte\" \/>\n<meta property=\"og:description\" content=\"Santo Domingo, RD.\u2013 El Seguro Nacional de Salud (SeNaSa) anunci\u00f3 para la pr\u00f3xima semana la apertura de un proceso de licitaci\u00f3n p\u00fablica para contratar una firma que lleve a cabo una auditor\u00eda externa de la instituci\u00f3n. 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