Procurement Summary
Country: Dominican Republic
Summary: Acquisition of Original Toners to Supply the Supply of the Institution'S Printers
Deadline: 29 Jul 2026
Posting Date: 07 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144665663
Document Ref. No.: INDOTEL-CCC-LPA-2026-0001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 10019999.25
Purchaser's Detail
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Tender Details
ACQUISITION OF ORIGINAL TONERS TO SUPPLY THE SUPPLY OF THE INSTITUTION'S PRINTERS
procedure: Abbreviated Public Tender Phase: Presentation of offers contract: Goods Publication of the call notice: 2 hours of elapsed time (07/06/2026 17:00:21(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications: 10 days to finish (07/17/2026 08:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum deadline to issue Issuance of Circulars, Amendments and/or Addenda: 16 days to finish (07/23/2026 09:15:00(UTC-04:00) Georgetown, La Paz, Manaus, Saint John) Presentation of Technical and Economic Offers: 22 days to finish (07/29/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Technical Bid Opening: 22 days to finish (07/29/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Verification, Validation and Evaluation of Technical Offers: 24 days to complete (07/31/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Preliminary Technical Offer Evaluation Report: 24 days to finish (07/31/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Notification of Errors or Omissions of a Correctable Nature: 27 days to complete (08/03/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Weighting and Evaluation of Corrections: 08/10/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Notification of Final Report and Authorization for opening Economic Offer: 08/13/2026 12:00:00 ((UTC-0...
Documents
Tender Notice