• Mar. Abr 16th, 2024

Dura Informativa

"Noticias 24 Horas"

PROMESE/CAL con resultados impecables en auditoría realizada por la Contraloría. Administración actual acogió observaciones y enmendó hallazgos de Contraloría tras recibir informe preliminar

PorNoel Minaya

Sep 14, 2023

SANTO DOMINGO.- El informe de auditoría realizado por la Contraloría General de la República al Programa de Medicamentos Esenciales y Central de Apoyo Logísticos (PROMESE/CAL), desde el 1 de septiembre de 2020 hasta el 30 de abril del 2021, indica que los hallazgos fueron subsanados por la institución inmediatamente el programa recibió la auditoría preliminar.

Así lo resaltó PROMESE/CAL en una nota de prensa, luego de que se publicaran 19 informes de auditorías que corresponden a la actual gestión del presidente Abinader, por instrucción del propio mandatario.

Sobre la falta de un sistema de inventario, la auditoría informa que «luego de evaluar los alegatos de PROMESE/CAL y el plan de acción aplicado, y vistos los anexos que sustentan la estabilización del sistema Microsoft Dynamics (reporte de entradas, salidas del almacén y reporte de inventario a la fecha), consideramos que fue remediada la incidencia levantada e implementadas nuestras recomendaciones».

Es importante destacar que, a su llegada a PROMESE/CAL, la actual administración encontró un sistema llamado ROHI, que nunca cumplió con las necesidades de la institución, por lo que se procedió a estabilizar la plataforma Dinamics GP, con lo cual actualmente se garantiza el control de inventario, rotación y trazabilidad de los medicamentos e insumos.

En relación a la diferencia entre el auxiliar de activos fijos en el excel de la institución y el Sistema de Administración de Bienes (SIAB), el informe evidencia que los activos no registrados provienen de periodos anteriores, y que «luego de evaluar los alegatos de PROMESE/CAL y el plan de acción aplicado, y visto el reporte de activos fijos del SIAB y el auxiliar de AF y comparados, consideramos que fue remediada la incidencia levantada e implementadas nuestras». En este sentido PROMESE/CAL realizó la carga de las informaciones al 31 de diciembre del 2022, por lo que los archivos no presentan diferencias.

Y sobre un empleado público que licitó con dos empresas, se comprobó que «luego de evaluar los alegatos de PROMESE/CAL, y vista la comunicación DGCP44-2022-001222 de la Dirección General de Contrataciones Públicas (mediante la cual, como órgano rector, certificó que las empresas aludidas contaban con su RPE activo y estaban habilitadas para ser contratadas por el Estado Dominicano». En este caso, la Contraloría consideramos que debe ser removido el punto.

En PROMESE/CAL reiteramos nuestra disposición permanente a la fiscalización por parte de los organismos competentes, y a la rendición de cuentas de nuestras acciones como servidores públicos.


1.000 comentarios en «PROMESE/CAL con resultados impecables en auditoría realizada por la Contraloría. Administración actual acogió observaciones y enmendó hallazgos de Contraloría tras recibir informe preliminar»
  1. Hi there, There’s no doubt that your site could possibly be having internet browser compatibility issues.
    Whenever I take a look at your website in Safari, it looks
    fine however, if opening in Internet Explorer, it’s got some
    overlapping issues. I just wanted to provide you with
    a quick heads up! Besides that, wonderful site!

  2. Thank you for any other great article. Where else may just anyone get that kind of information in such
    an ideal means of writing? I’ve a presentation next week, and I am on the search for such information.

  3. I am not certain the place you’re getting your
    information, but great topic. I must spend some time learning more or working out more.
    Thank you for magnificent info I used to be searching for this information for my mission.

  4. When someone writes an paragraph he/she keeps the plan of a user in his/her mind that how a user can know it.
    Therefore that’s why this piece of writing is outstdanding.

    Take a look at my web page – Services

  5. Its like you read my mind! You seem to know so much about
    this, like you wrote the book in it or something.

    I think that you can do with some pics to drive the message home a little bit, but instead of that, this is wonderful blog.

    A fantastic read. I’ll certainly be back.

  6. Wonderful work! This is the kind of information that should be shared around the web.
    Disgrace on Google for no longer positioning this put
    up higher! Come on over and visit my website .
    Thank you =)

  7. Do you have a spam issue on this site; I also am a blogger,
    and I was curious about your situation; we have created some nice methods and
    we are looking to swap methods with other folks, please shoot me an email if interested.

  8. fantastic submit, very informative. I’m wondering why the other specialists of this
    sector do not realize this. You should continue your writing.

    I am sure, you’ve a great readers’ base already!

  9. I think this is among the such a lot significant info for me.
    And i’m satisfied reading your article. But wanna commentary on few basic issues, The site taste is
    perfect, the articles is in point of fact great : D. Good task, cheers

  10. It’s awesome to visit this website and reading the views of all friends on the topic
    of this piece of writing, while I am also eager of getting familiarity.

  11. After exploring a handful of the blog posts on your web page,
    I seriously like your technique of writing a blog. I added it to my bookmark webpage list and will be checking back in the near
    future. Please check out my website too and let me know how you feel.

  12. Airlines Services as well as item provider gives providing services to make sure that passengers are delivered with high quality meals and beverages during their trip. The company can provide personalized menus that cater to passengers’ diet preferences and also limitations. APSC additionally supplies red wine and champagne services for airline companies that intend to provide costs products to their guests, https://click4r.com/posts/g/12546330/.

  13. I really love your website.. Very nice colors & theme.
    Did you develop this website yourself? Please reply back as I’m
    looking to create my own personal website and would love to know where you got this from or exactly what the theme is
    called. Kudos!

  14. Undeniably believe that which you stated. Your favourite justification seemed to be on the internet the easiest factor
    to remember of. I say to you, I certainly get annoyed even as folks consider concerns that they plainly do not know about.
    You controlled to hit the nail upon the highest and also outlined out the whole thing with no
    need side-effects , other people could take a signal.
    Will probably be again to get more. Thank you

  15. EnchagPT Blog to miejsce, gdzie można znaleźć interesujące artykuły i
    informacje na temat technologii sztucznej inteligencji.

    Jest to blog dedykowany wszystkim entuzjastom sztucznej inteligencji, którzy pragną zgłębiać swoją wiedzę na temat tego fascynującego tematu.

  16. Howdy!Someone in my Myspace group shared tһis website with us so I came to
    giᴠe it a look. I’mdefinitely loving tһe information. I’m book-marking ɑnd wіll bee twqeeting this tо my followers!

    Excellent blog аnd amazing design.

    my webpage; queen size mattress (Isla)

  17. Thanks , I have recently been searching for info about this topic
    for a while and yours is the greatest I have discovered till now.

    However, what in regards to the conclusion? Are
    you positive concerning the supply?

  18. Unloop is a relaxing puzzle game about connecting and removing portals. A calm and minimalist puzzle game, originally inspired by the wonder… Home » Adventure » Hero of the Kingdom II v1.25 What is GOG about? By embedding games on your website or application you are agreeing to the Construct.net Arcade Terms of Service. Player Interaction Handheld By embedding games on your website or application you are agreeing to the Construct.net Arcade Terms of Service. Best of all, the games are yours to keep forever and ever, if you stop subscribing at any point in time. So this free game giveaway is their way of letting people know about their Humble Bundle deals. © 2023 Gamer Network Limited, Gateway House, 28 The Quadrant, Richmond, Surrey, TW9 1DN, United Kingdom, registered under company number 03882481.
    So, if you’re ready to embark on a slithering adventure and challenge players from around the world, look no further. Play Slither.io Unblocked for free on Neal Fun and experience the addictive thrill of becoming the longest snake in the arena! 403. Forbidden. A free game for iphone Free Online Games © Kevin Games 2023 Codes are distributed by Steve Howse, the developer of the game, as a form of appreciation for the players. However, these codes do not fulfill any other purpose except for claiming free skins and cosmetics. Categories in which Slither.io is included: Your objective is to make your snake the biggest and longest by eating the various glowing pellets scattered around the field. You can track your location and the pellet density using the mini-map in the corner. Your two threats are the boundaries to the circular area and other players. If you headfirst into the boundary or another player’s snake, you’ll be destroyed and have to start over. However, if a player runs into your snake’s body, they’ll be destroyed and turn into pellets which you can then consume. There’s no real end to the game, though you can shoot for the top ranking as indicated by the table in the top left corner of the screen.

  19. You really make it appear so easy together with your
    presentation but I in finding this matter to be actually one thing that I think I would never
    understand. It kind of feels too complex and very huge
    for me. I am having a look ahead to your subsequent
    post, I’ll try to get the hang of it!