Procurement Summary
Country: Dominican Republic
Summary: Acquisition of Supplies of Card Printers for Institutional Use
Deadline: 27 Mar 2026
Posting Date: 25 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138384350
Document Ref. No.: ARSSEMMA-DAF-CM-2026-0011
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 820000
Purchaser's Detail
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Tender Details
Acquisition of Supplies of Card Printers for institutional use
procedure: Minor Purchases contract: Goods Expected publication date of the call notice: 5 hours ago (03/24/2026 14:30:11(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications to the Specifications / Specifications Techniques / Terms of Reference: 1 day left (03/26/2026 09:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum deadline to issue Circulars, Amendments and/or Addenda: 1 day left (03/26/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, Saint John) Presentation of Economic Offer: 2 days left (03/27/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Opening of the Economic Envelope: 2 days left (03/27/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate: 2 days left (27/03/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San John) ProcedureProfile_DGCP-01-comprasMenores_Consulta_Schedule_DeliveryExecutionStartDate: 6 days left (03/31/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Act: 7 days left (04/01/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Notification: 7 days left (04/01/2026 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Purchase Order / Service Order Subscription: 8 days left (04/02/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Know...
Documents
Tender Notice