Contracting Of Internal Audit Service And Specialized Consulting For The Company.
19 Aug 2025
26 Aug 2025Private Signature Service For The Internal Audit And Specialized Consulting (Audit Period From January 1, 2020 To December 31, 2024) Of The Hrtqpjb
Contracting Internal Audit Service
Contracting Professional Audit Services To The Financial Statements January/December Of The Year 2025, Their Internal Controls And Computer System.
Contracting Internal Audit Services For The Integrated Micm Management System, Under Iso 9001: 2025, 14001: 2015, 37001: 2025, 37301: 2021, 22301: 2019 And 27001: 2022.
Acquisition Of Promotional Articles Declared Deserted In The Ars Senasa-Cc-Lpn-2024-0010 For The National Health Insurance, Senasa
Company Hiring For Two (2) Years For The Maintenance Of Electric Generators To The National Health Insurance Units (Senasa)
Strategic Objectives: Strategic Objective: Facilitation And Security Description: Leading And Promoting Lawful Trade, Protecting Society By Implementing Comprehensive Risk Management In All Customs Processes. Strategic Objective: Institutionality And Standardization Description: Have An Efficient Administrative Management System, Adequate Regulations And A Capable And Complete Human Team. Strategic Objective: Efficiency And Innovation Description: Be A Modern Customs, Applying Simplified And Uniform Processes Through Innovation And Technology.
1.- “Armed Forces That Guarantee National Security And Defense”. 2.- “Armed Forces That Promote The Well-Being Of Its Members With Equal Rights”. 3.- "Armed Forces That Contribute Their Actions To National Development." 4.- "Armed Forces That Guarantee The Protection Of The Population, The Environment, Natural Resources And Efficiently Promote Risk Management And Adaptation To Climate Change." 5.- "Efficiently Protect Vital Infrastructure And Public Institutions Of The Nation." 6.- "Armed Forces That Promote The Well-Being Of Its Members Through The Improvement Of Education, Training, Training, Integral Development, Professional, Sport And Culture."
Strategic Objectives: Strategic Objective: Facilitation And Security Description: Leading And Promoting Lawful Trade, Protecting Society By Implementing Comprehensive Risk Management In All Customs Processes. Strategic Objective: Institutionality And Standardization Description: Have An Efficient Administrative Management System, Adequate Regulations And A Capable And Complete Human Team. Strategic Objective: Efficiency And Innovation Description: Be A Modern Customs, Applying Simplified And Uniform Processes Through Innovation And Technology.
The Sisalril Is A State, Autonomous Entity, With Legal Status And Its Own Assets, Endowed With A Highly Qualified Technical And Administrative Staff; Which, In The Name And Representation Of The Dominican State Exercises The Following Functions: Ensure Strict Compliance With Law 87-01 And Its Complementary Norms. -Proteger The Interests Of Affiliates. -Vigilate The Financial Solvency Of The National Health Insurance, The Health Risk Administrators (Ars) And The Occupational Risk Administrator (Arl). -Supervise The Punctual Payment To The Administrators And Of These To The Health Services Providers (Pss). -Contribute To Strengthen The National Health System.
1.- “Armed Forces That Guarantee National Security And Defense”. 2.- “Armed Forces That Promote The Well-Being Of Its Members With Equal Rights”. 3.- "Armed Forces That Contribute Their Actions To National Development." 4.- "Armed Forces That Guarantee The Protection Of The Population, The Environment, Natural Resources And Efficiently Promote Risk Management And Adaptation To Climate Change." 5.- "Efficiently Protect Vital Infrastructure And Public Institutions Of The Nation." 6.- "Armed Forces That Promote The Well-Being Of Its Members Through The Improvement Of Education, Training, Training, Integral Development, Professional, Sport And Culture."
Strategic Objectives:
Strategic Objective: Facilitation And Security
Description: Leading And Promoting Lawful Trade, Protecting Society By Implementing Comprehensive Risk Management In All Customs Processes.
Strategic Objective: Institutionality And Standardization
Description: Have An Efficient Administrative Management System, Adequate Regulations And A Capable And Complete Human Team.
Strategic Objective: Efficiency And Innovation
Description: Be A Modern Customs, Applying Simplified And Uniform Processes Through Innovation And Technology.
1.- “Armed Forces That Guarantee National Security And Defense”.
2.- “Armed Forces That Promote The Well-Being Of Its Members With Equal Rights”.
3.- "Armed Forces That Contribute Their Actions To National Development."
4.- "Armed Forces That Guarantee The Protection Of The Population, The Environment, Natural Resources And Efficiently Promote Risk Management And Adaptation To Climate Change."
5.- "Efficiently Protect Vital Infrastructure And Public Institutions Of The Nation."
6.- "Armed Forces That Promote The Well-Being Of Its Members Through The Improvement Of Education, Training, Training, Integral Development, Professional, Sport And Culture."
1 - Universalization Of The Coverage And Improvement Of The Quality, Access And Opportunity Of The Service.
2 - Strengthening Of The Social Security Culture And The Positioning Of The Cnss.
3 - Update And Application Of The Regulatory Framework Of The Sdss.
4 - Risk Management And Financial Sustainability.
5 - Digital Transformation And Process Agility.
6 - Development, Governance And Institutional Knowledge Management.
Strategic Objectives: Strategic Objective: Facilitation And Security Description: Leading And Promoting Lawful Trade, Protecting Society By Implementing Comprehensive Risk Management In All Customs Processes. Strategic Objective: Institutionality And Standardization Description: Have An Efficient Administrative Management System, Adequate Regulations And A Capable And Complete Human Team. Strategic Objective: Efficiency And Innovation Description: Be A Modern Customs, Applying Simplified And Uniform Processes Through Innovation And Technology.
Strategic Objectives: Strategic Objective: Facilitation And Security Description: Leading And Promoting Lawful Trade, Protecting Society By Implementing Comprehensive Risk Management In All Customs Processes. Strategic Objective: Institutionality And Standardization Description: Have An Efficient Administrative Management System, Adequate Regulations And A Capable And Complete Human Team. Strategic Objective: Efficiency And Innovation Description: Be A Modern Customs, Applying Simplified And Uniform Processes Through Innovation And Technology.
Strategic Objectives Improve Patient Quality And Safety: Ensure Compliance With International Quality And Safety Standards In Acquired Products And Services. Implement Risk Management Systems To Mitigate Threats To Patient'S Health. Optimize Costs: Reduce Acquisition Costs Without Compromising The Quality Of Medical Care. Implement Negotiation And Consolidation Strategies Of Suppliers. Ensure The Continuity Of The Supply: Diversify The Provider Base To Minimize Interruption Risks In The Supply. Establish Strategic Relationships With Key Suppliers. Promote Innovation: Incorporate Advanced Medical Technologies To Improve The Quality Of Care And Operational Efficiency. Promote Research And Development Of New Products And Services. Comply With Regulations And Standards: Comply With National And International Regulations Applicable To The Acquisition Of Medical Goods And Services. Implement Quality And Safety Management Systems To Ensure Compliance With Standards. Key Strategies Strategic Negotiation: Implement A Structured Negotiation Program To Obtain Better Commercial Conditions. Supplier Consolidation: Identify And Group Categories Of Similar Purchases To Obtain Better Prices And Conditions. Risk Management: Carry Out Risk Assessments And Develop Contingency Plans. Supplier Development: Implement Supplier Development Programs To Improve Their Performance And Capacity. Digitization Of Processes: Use Technologies Such As E-Process To Expedite Purchase Processes And Improve Efficiency. Sustainability: Promote The Acquisition Of Sustainable Products And Services, Reducing The Environmental Impact. Key Performance Indicators (Kpis) Total Acquisition Cost Per Unit Order Compliance Rate Patient Satisfaction Index Compliance With Regulations Inventory Level Percentage Of Sustainable Purchases
Strategic Objectives: Strategic Objective: Facilitation And Security Description: Leading And Promoting Lawful Trade, Protecting Society By Implementing Comprehensive Risk Management In All Customs Processes. Strategic Objective: Institutionality And Standardization Description: Have An Efficient Administrative Management System, Adequate Regulations And A Capable And Complete Human Team. Strategic Objective: Efficiency And Innovation Description: Be A Modern Customs, Applying Simplified And Uniform Processes Through Innovation And Technology.
Strategic Objectives: Strategic Objective: Facilitation And Security Description: Leading And Promoting Lawful Trade, Protecting Society By Implementing Comprehensive Risk Management In All Customs Processes. Strategic Objective: Institutionality And Standardization Description: Have An Efficient Administrative Management System, Adequate Regulations And A Capable And Complete Human Team. Strategic Objective: Efficiency And Innovation Description: Be A Modern Customs, Applying Simplified And Uniform Processes Through Innovation And Technology.
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