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O en su defecto, \u00bfse espera que el consultor individual asuma esos costos en su totalidad?", "answer": "Se\u00f1ores potenciales oferentes, el SENAVE pondr\u00e1 a disposici\u00f3n las salas con proyector y mobiliario para la ejecuci\u00f3n de las capacitaciones y reuniones t\u00e9cnicas. El SENAVE no se hace cargo del refrigerio para la ejecuci\u00f3n de las mismas, quedando a cargo del consultor adjudicado.", "dateAnswered": "2025-06-10T11:27:47-04:00"}, {"id": "723794b96b54e1cc98d6cc0b106c6d35-1", "date": "2025-06-09T21:20:39-04:00", "title": "Nivel de aplicaci\u00f3n del principio dentificaci\u00f3n y Evaluaci\u00f3n de Riesgos", "description": "en el PBC para el punto Resultados Esperados,  entregable 3: Identificaci\u00f3n y Evaluaci\u00f3n de Riesgos, se aclara \"Observaci\u00f3n: no incluye la realizaci\u00f3n la caracterizaci\u00f3n y desarrollo de los procesos\" \u00bfEn que nivel del modelo de operaci\u00f3n por procesos se espera que se aplique la identificaci\u00f3n y evaluaci\u00f3n de riesgos (macroprocesos, procesos, subprocesos), esto quiere decir que el SENAVE cuenta con la documentaci\u00f3n referida a la caracterizaci\u00f3n de los procesos?", "answer": "Efectivamente, el SENAVE ya tiene disponible y aprobada una tabla y fichas de procesos, las cuales se utilizar\u00e1n como base para la identificaci\u00f3n y evaluaci\u00f3n de riesgos.  ", "dateAnswered": "2025-06-10T11:28:47-04:00"}, {"id": "67c5881b1bd22d8dbc8f5cdca7207c77-1", "date": "2025-06-09T21:23:29-04:00", "title": "Cantidad de procesos para la identificaci\u00f3n y evaluaci\u00f3n de riesgos", "description": "Dentro del entregable 3 el PBC establece la Identificaci\u00f3n y Evaluaci\u00f3n de Riesgos. (Observaci\u00f3n: no incluye la realizaci\u00f3n la caracterizaci\u00f3n y desarrollo de los procesos). \u00bfA cuantos procesos y subprocesos de espera que se aplique la identificaci\u00f3n y evaluaci\u00f3n de riesgos?", "answer": "Se\u00f1ores potenciales oferentes, el SENAVE dispone de Macroprocesos: 10, Procesos: 48, Subprocesos: 169.", "dateAnswered": "2025-06-10T11:29:26-04:00"}, {"id": "ddaec73fba13012da4ebacac307316ef-1", "date": "2025-06-09T20:59:41-04:00", "title": "Evaluaci\u00f3n de la propuesta metodol\u00f3gica", "description": "En el \u00edtem \"Propuesta metodol\u00f3gica\", los criterios de puntuaci\u00f3n son escalonados (10, 7, 5, 3 puntos)  \u00bfPodr\u00edan especificar con que criterios se har\u00e1 la evaluaci\u00f3n,  se cuenta con una grilla  de evaluaci\u00f3n objetiva?", "answer": "Se\u00f1ores potenciales oferentes, ser\u00e1n evaluadas las metodolog\u00edas de trabajo presentadas, las cuales deben ajustarse a los criterios definidos en el apartado \"I. T\u00c9RMINOS DE REFERENCIA\", 1 al 5.", "dateAnswered": "2025-06-10T11:24:09-04:00"}, {"id": "e47144bdf83232f4d9ded49dc6eb18f4-1", "date": "2025-06-09T20:56:00-04:00", "title": "Modalidad de contrataci\u00f3n individual", "description": "El llamado est\u00e1 dirigido exclusivamente a un consultor individual. Dado el tama\u00f1o y complejidad del SENAVE como organismo p\u00fablico con cobertura nacional, \u00bfse permitir\u00eda al consultor individual contratar apoyo t\u00e9cnico-administrativo (por ejemplo, para la sistematizaci\u00f3n de documentos o log\u00edstica de capacitaciones), sin que esto sea considerado una subcontrataci\u00f3n prohibida?", "answer": "Se\u00f1ores potenciales oferentes, el llamado es para una contrataci\u00f3n individual.", "dateAnswered": "2025-06-10T11:23:27-04:00"}, {"id": "e29b5406de2fc3a6a797fa72e953f72d-1", "date": "2025-06-09T21:08:28-04:00", "title": "cantidad de funcionarios por capacitar", "description": "\u00bfPodr\u00edan precisar cu\u00e1ntos funcionarios ser\u00e1n capacitados por componente y si estos se agrupar\u00e1n por niveles jer\u00e1rquicos (alta direcci\u00f3n, mandos medios, operativos)? Esta informaci\u00f3n es clave para estimar el enfoque did\u00e1ctico, tiempos y recursos necesarios en cada fase del proceso.", "answer": "Se\u00f1ores potenciales oferentes, se realizar\u00e1 una capacitaci\u00f3n de nivel directivo de aproximadamente 30 personas. Las restantes cinco capacitaciones se dividir\u00e1n en grupos de distintos niveles, totalizando aproximadamente un universo de 400 servidores p\u00fablicos capacitados.    \n\n ", "dateAnswered": "2025-06-10T11:25:57-04:00"}, {"id": "4650d320ae750411f9285b67ada058ed-1", "date": "2025-06-09T21:03:11-04:00", "title": "exigencia de experiencia espec\u00edfica", "description": "El PBC establece que se otorgar\u00e1n 2 puntos por cada demostraci\u00f3n certificada de contar con experiencia en consultor\u00edas o trabajos de asesoramiento en temas relacionados a la implementaci\u00f3n y capacitaci\u00f3n referente a la Norma de Requisitos M\u00ednimos para Sistemas de Control Interno MECIP 2015 en el sector p\u00fablico, \u00bfPodr\u00edan precisar que incluye temas relacionados, por ejemplo: elaboraci\u00f3n de manual de funciones, elaboraci\u00f3n de manual de procedimientos, elaboraci\u00f3n de pol\u00edticas, etc.?", "answer": "Se\u00f1ores potenciales oferentes, los temas relacionados son los detallados en los componentes de: Ambiente de Control, Control de la Planificaci\u00f3n, Control de la Implementaci\u00f3n, Control de la Evaluaci\u00f3n y Control de la Mejora; de la Norma de Requisitos M\u00ednimos para Sistemas de Control Interno, seg\u00fan lo indicado en el apartado I. T\u00c9RMINOS DE REFERENCIA, inciso 5. RESULTADOS ESPERADOS.", "dateAnswered": "2025-06-10T11:24:56-04:00"}, {"id": "7d2765f6c9b47d7ea239f0edefc26fa2-1", "date": "2025-06-09T21:13:39-04:00", "title": "Alcance territorial del servicio", "description": "El pliego no especifica si las actividades de relevamiento y capacitaci\u00f3n se realizar\u00e1n \u00fanicamente en la sede central o tambi\u00e9n en otras oficinas regionales del SENAVE. \u00bfPodr\u00edan indicar si esas actividades se realizar\u00e1n totalmente en la sede Asunci\u00f3n o incluir\u00e1 viajes al interior del pa\u00eds? 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