Procurement Summary
Country: Dominican Republic
Summary: Acquisition of Metal Joints to Supply the Institution'S Warehouse
Deadline: 13 Jul 2026
Posting Date: 09 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144783816
Document Ref. No.: CORAMON-DAF-CM-2026-0018
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 1648000
Purchaser's Detail
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Tender Details
ACQUISITION OF METAL JOINTS TO SUPPLY THE INSTITUTION'S WAREHOUSE
procedure: Minor Contracting contract: Goods Expected publication date of the call notice: 18 hours ago (07/07/2026 17:00:03(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications to the Terms and Conditions / Technical Specifications / Terms of Reference: 1 day left (07/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum deadline to issue Issuance of Circulars, Amendments and/or Addenda: 2 days left (07/10/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of Economic Offer: 5 days left (07/13/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Opening of the Economic Envelope: 7 days left (07/15/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate: 8 days left (16/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San John) ProcedureProfile_DGCP-01-comprasMenores_Consulta_Schedule_DeliveryExecutionStartDate: 12 days left (07/21/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Act: 13 days left (07/21/2026 18:00:00(UTC-04:00) Georgetown, La Peace, Manaus, San Juan) Award Notification: 14 days left (07/22/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Purchase Order / Service Order Subscription: 14 days left (07/22/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus...
Documents
Tender Notice