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Internal Audit Hiring of Integral Approach Second Call

DominicanRepublicTenders notice for Internal Audit Hiring of Integral Approach Second Call. The reference ID of the tender is 121310304 and it is closing on 02 Jul 2025.

Tender Details

  • Country: Dominican Republic
  • Summary: Internal Audit Hiring of Integral Approach Second Call
  • DOT Ref No: 121310304
  • Deadline: 02 Jul 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: DOP 3000000
  • Notice Type: Tender
  • Document Ref. No.: TSS-CCC-CP-2025-0006
  • Purchaser's Detail:
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  • Description:
  • Internal Audit Hiring of Integral Approach Second Call
  • Documents:

 Tender Notice

54-Acta-CCC-54-2025-Aprobaci-n-proceso-Contrataci.pdf

Convocatoria-CP-06.pdf

Informe-de-estudios-previos-contrataci-n-firma-pri.pdf

Matriz-Riesgo-Contrataci-n-de-Auditor-a-Interna-de.xlsx

Pliego-de-Condiciones-Auditoria-Interna.pdf

SC-106.pdf

contrato-ejecucion-de-servicios.docx

CP-06-compromiso-etico-de-las-instituciones-contra.pdf

declaracion-sencilla-personas-naturales.docx

Formularios-solicitados-en-el-proceso-CP-06.docx

IN-CGR-CIR-2025-0003_001-Protocolo-Firma-Privada.pdf

Reglamento-sobre-contratacion-firmas-privadas.pdf

109-Acta-CCC-109-2025-Aprobaci-n-pliego-auditoria.pdf

ADM-FO-031-Formulario-debida-diligencia-externa-si.docx

declaracion-simple-sobre-beneficiarios-finales.pdf

Invitacion-CP-06.pdf

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Internal Audit Hiring of Integral Approach Second Call - Dominican Republic Tender

The SOCIAL SECURITY TREASURY, a Government sector organization in Dominican Republic, has announced a new tender for Internal Audit Hiring of Integral Approach Second Call. This tender is published on DominicanRepublicTenders under DOT Ref No: 121310304 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-07-02.

The estimated tender value is DOP 3000000, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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