Procurement Summary
Country: Dominican Republic
Summary: Acquisition of Invoice Paper to be Used in the Different Pharmacies of the Town *Exclusive for Women Msmes*
Deadline: 29 Oct 2026
Posting Date: 24 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151400106
Document Ref. No.: PROMESECAL-DAF-CM-2026-0056
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 594425
CPV Classification
33600000 - Pharmaceutical products
Purchaser's Detail
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Tender Details
ACQUISITION OF INVOICE PAPER TO BE USED IN THE DIFFERENT PHARMACIES OF THE TOWN *EXCLUSIVE FOR WOMEN MSMES*
procedure: Minor Contracting
Phase: Presentation of offers
contract: Goods
Publication of the call notice: 3 hours of elapsed time (10/23/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentation of clarifications to the Specifications / Technical Specifications / Terms of Reference: 3 days to finish (10/27/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Maximum deadline to issue Issuance of Circulars, Amendments and/or Addenda: 4 days to finish (10/28/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Offer Presentation Economic: 5 days to finish (10/29/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Economic Offer Opening: 5 days to finish (10/29/2026 16:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notification of arithmetic errors, requests for economic clarifications and request for correction of guarantee of seriousness of the offer: 6 days to finish (10/30/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acceptance of corrections to arithmetic errors and response to clarifications: 10 days to finish (03/11/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Period to correct the guarantee of seriousness of the offer: 12 days to finish (11/05/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Award Act: 13 days to finish (06/11/2026 16:00:00...
Documents
Tender Notice