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Incluso una especializaci\u00f3n en auditor\u00eda de sistemas de gesti\u00f3n de calidad bajo el est\u00e1ndar ISO es compatible con la NRM MECIP 2015 para el nuevo alcance establecido en la adenda del llamado.", "answer": "Con relaci\u00f3n a su consulta: Una formaci\u00f3n en Auditor\u00eda Integral capacita al personal para identificar debilidades estructurales, recomendar mejoras objetivas y contribuir a la consolidaci\u00f3n de una cultura organizacional basada en la \u00e9tica, la transparencia y la rendici\u00f3n de cuentas, principios centrales del MECIP.", "dateAnswered": "2025-10-17T08:17:45-04:00"}, {"id": "52b737562e4a464e750708ca966359b4-1", "date": "2025-10-10T21:02:06-04:00", "title": "Alcance de los trabajos del consultor o profesional", "description": "En las EETT se establece que \"la convocante debe revisar y analizar todos los componentes del Sistema de Control Interno que est\u00e1n en fase de elaboraci\u00f3n, a fin de determinar las actividades consecuentes para el avance de su implementaci\u00f3n..\". \u00bfC\u00f3mo debe entenderse este requerimiento, ya que la CONVOCANTE ES LA MUNICIPALIDAD? \u00bfO el alcance de los trabajos a cargo del CONSULTOR se limitar\u00e1 a la revisi\u00f3n y an\u00e1lisis de los 48 documentos establecidos en las EETT los cuales ya est\u00e1n elaborados por la MUNICIPALIDAD?. ESTA PRECISI\u00d3N DEL ALCANCE DEL TRABAJO ES FUNDAMENTAL PARA LA DETERMINACI\u00d3N DE LOS PRECIOS.", "answer": "Teniendo en cuenta las consultas referentes al llamado en cuesti\u00f3n se ha procedido a la modificaci\u00f3n de las Especificaciones T\u00e9cnicas mediante adenda.", "dateAnswered": "2025-10-13T08:08:32-04:00"}, {"id": "72978f792471fbbc2fe77fad86437d00-1", "date": "2025-10-13T11:41:06-04:00", "title": "Perfil academico", "description": "el requisito para el consultor de contar con una maestr\u00eda en auditor\u00eda integral \"LIMITA Y RESTRINGE LA PARTICIPACI\u00d3N DE OFERENTES con suficiente experiencia en el dise\u00f1o e implementaci\u00f3n del MECIP\",\u00bf la convocante podr\u00eda ampliar este requisito incluyendo maestrias o especializaciones en gesti\u00f3n de calidad bajo el est\u00e1ndar ISO por ejemplo, ya que la propia NRM MECIP establece la compatibilidad entre el sistema de control interno bajo y normas de gesti\u00f3n de calidad.?", "answer": "Se solicita como requisito una maestr\u00eda en auditor\u00eda integral porque proporciona una formaci\u00f3n avanzada en los componentes del control interno, incluyendo ambiente de control, evaluaci\u00f3n de riesgos, actividades de control, informaci\u00f3n y comunicaci\u00f3n, y supervisi\u00f3n. Estos elementos son pilares del MECIP, por lo que se requiere un conocimiento t\u00e9cnico y aplicado para su adecuada implementaci\u00f3n. Este conocimiento es clave para alinear la implementaci\u00f3n del MECIP con las exigencias legales e institucionales.", "dateAnswered": "2025-10-13T12:13:12-04:00"}, {"id": "7c4f77263f4c42225408269fe4878183-1", "date": "2025-10-10T20:50:33-04:00", "title": "reconsideraci\u00f3n de plazo del servicio", "description": "De acuerdo a las especificaciones t\u00e9cnicas contempladas en el PBC es trabajo involucra el desarrollo y/o revisi\u00f3n de 49 documentos del sistema de control interno, y el plazo es hasta el 31 de diciembre/2025, lo cual t\u00e9cnicamente es de imposible cumplimiento, bajo los est\u00e1ndares de calidad requerido por la Norma MECIP \u00bfPodr\u00edan reconsiderar el plazo de ejecuci\u00f3n en relaci\u00f3n al alcance del servicio que est\u00e1n requiriendo?", "answer": "Teniendo en cuenta las consultas referentes al llamado en cuesti\u00f3n se ha procedido a la modificaci\u00f3n de las Especificaciones T\u00e9cnicas mediante adenda.", "dateAnswered": "2025-10-13T08:08:09-04:00"}, {"id": "72a19f497ee2c031058f60a4505c88a2-1", "date": "2025-10-10T21:07:16-04:00", "title": "Alcance de los numerales 15,16 y 17 de las EETT", "description": "Podr\u00eda aclarar cual es el alcance de los trabajos respecto a los numerales 15. Procesos/Subproceso que definan insumo/proveedores, resultado/clientes.  \n16. Normograma actualizado (Requisitos Legales).  \n17. Organigrama estructural aprobado por la m\u00e1xima autoridad. \u00bfLa Municipalidad ya cuenta con estos documentos elaborados y el CONSULTOR los debe revisar y sugerir mejoras cuando sea necesario ?\u00bfO el consultor debe ayudar a elaborar estos documentos?. La adecuada determinaci\u00f3n del alcance de los trabajos es esencial para estimar tiempos y precios.", "answer": "Teniendo en cuenta las consultas referentes al llamado en cuesti\u00f3n se ha procedido a la modificaci\u00f3n de las Especificaciones T\u00e9cnicas mediante adenda.", "dateAnswered": "2025-10-13T08:08:41-04:00"}, {"id": "7123917e1bc8bb03564ca3f86c8b574b-1", "date": "2025-10-16T20:27:57-04:00", "title": "Experiencia profesional inciso c)", "description": "\u00bfQu\u00e9 tipo de trabajos o experiencias la convocante validar\u00e1 en relaci\u00f3n a la \"participaci\u00f3n en \u00e1reas administrativas, programaci\u00f3n..\"contemplada en la matriz de evaluaci\u00f3n, podr\u00edan precisar que seria puntuado: apoyo a la planificaci\u00f3n estrat\u00e9gica, elaboraci\u00f3n de manuales de funciones o de procedimientos, otros que son trabajos relacionados con los nuevos productos o entregables contemplados en la adenda del llamado?", "answer": "Al respecto se menciona que se 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