Procurement Summary
Country: Dominican Republic
Summary: Acquisition of Hardware Items for Repairs of the Offices of the National Competitiveness Council
Deadline: 03 Jul 2026
Posting Date: 01 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144339493
Document Ref. No.: CNC-DAF-CD-2026-0022
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 47548
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Acquisition of hardware items for repairs of the offices of the National Competitiveness Council
procedure: Below Threshold Purchases Phase: Presentation of offers contract: Goods Publication of the call notice: 10 hours of elapsed time (06/30/2026 17:00:24(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications to the Specification / Technical Specifications / Terms of Reference: 1 day to finish (07/02/2026 08:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum period to issue Issuance of Circulars, Amendments and/or Addenda: 1 day to finish (07/02/2026 14:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of Economic Offer: 2 days to finish (07/03/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Economic Offer Opening: 2 days to finish (07/03/2026 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Act: 12 days to finish (07/13/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Notification: 12 days to complete (07/13/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Purchase Order / Service Order Subscription: 12 days to complete (07/13/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Publication of Purchase Order / Service Order: 12 days to finish (07/13/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Documents
Tender Notice