TRAUMATOLOGICAL AND SURGICAL HOSPITAL OF CENTRAL CIBAO JUAN BOSCH has floated a tender for Private Signature Service for the Internal Audit and Specialized Consulting (Audit Period from January 1, 2020 to December 31, 2024) of the Hrtqpjb. The project location is Dominican Republic and the tender is closing on 26 Aug 2025. The tender notice number is -, while the TOT Ref Number is 124718974. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country: Dominican Republic

Summary: Private Signature Service for the Internal Audit and Specialized Consulting (Audit Period from January 1, 2020 to December 31, 2024) of the Hrtqpjb

Deadline: 26 Aug 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 124718974

Document Ref. No.: Login to see details

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: DOP 3400000

Purchaser's Detail

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Documents

 Tender Notice

MODELO-DE-CONTRATO-DE-EJECUCI-N-DE-SERVICIOS.docx

pliegoestandardecontrataciondeservicios.docx

Pol-tica-Antisoborno-v2.pdf

reglamentocontratacion-3.pdf

tdrcontratacionfirmasdeauditoria-2.docx

compromiso-etico-de-proveedores-1-1.docx

declaracion-sencilla-persona-juridica.docx

declaracion-sencilla-personas-naturales.docx

SNCC_D038_Garantia_GFC.docx

SNCC_D043_Experiencia_Consultor.docx

SNCC_D044_Enfoque_y_Metodologia.docx

SNCC_D045_Curriculo_Personal-1.docx

SNCC_D048_Experiencia_Profesional_Personal.docx

SNCC_F033_Of_Economica-6.docx

SNCC_F034_Presentacion_de_Oferta-4.docx

SNCC_F042_Informacion_Oferente-5.docx

acto-de-aprobacion-de-la-modalidad-de-contratacion.pdf

compromiso-etico-de-proveedores-1-1.docx

SNCC_D014_Invitacion_Ofertas-2.docx

SNCC_D043_Experiencia_Consultor.docx

SNCC_D044_Enfoque_y_Metodologia.docx

SNCC_D045_Curriculo_Personal-1.docx

SNCC_F012-CONVOCATORIA-DE-AUDITORIA-EXTERNA-ACTUAL.docx

SNCC_F033_Of_Economica-6.docx

SNCC_F034_Presentacion_de_Oferta-4.docx

SNCC_F042_Informacion_Oferente-5.docx

acto-de-aprobacion-de-la-modalidad-de-contratacion.pdf

pliego-estandardecontrataciondeservicios-AUDITORIA.docx

pliego-estandardecontrataciondeservicios-AUDITORIA.docx

TDR-ESPECIFICACIONES-TECNICAS-DE-UDITORIAS-EXTERNA.docx

solicitud-de-compra-o-contratacion-Auditoria-COMPA.pdf

CRONOGRAMA-ACTUAL.pdf

20250818123503.pdf


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Procurement Documents for Dominican Republic

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