Procurement Summary
Country: Dominican Republic
Summary: Check Book Printing Service
Deadline: 19 Jun 2026
Posting Date: 18 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143531440
Document Ref. No.: HJJJAEL-DAF-CD-2026-0069
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 127300
Purchaser's Detail
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Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
CHECK BOOK PRINTING SERVICE
procedure: Below Threshold Purchases Phase: Presentation of offers contract: Goods Publication of the call notice: 9 hours of elapsed time (06/17/2026 18:00:02(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications to the Specification / Technical Specifications / Terms of Reference: 11 hours to finish (06/18/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum deadline to issue Issuance of Circulars, Amendments and/or Addenda: 1 day to finish (06/19/2026 08:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of Economic Offer: 1 day to finish (06/19/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Economic Offer Opening: 1 day to finish (06/19/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Act: 1 day to finish (06/19/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Notification: 1 day to complete (06/19/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Purchase Order / Service Order Subscription: 1 day to complete (06/19/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Publication of Purchase Order / Service Order: 1 day to finish (06/19/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Documents
Tender Notice