Procurement Summary
Country: Dominican Republic
Summary: Computer Service of the Siafim Financial Administrative System
Deadline: 02 Apr 2026
Posting Date: 31 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138720973
Document Ref. No.: BANICA-DAF-CD-2026-0002
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 108000
Purchaser's Detail
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Login to see detailsTender Details
COMPUTER SERVICE OF THE SIAFIM FINANCIAL ADMINISTRATIVE SYSTEM
procedure: Below Threshold Purchases Phase: Presentation of offers contract: Services Publication of the call notice: 6 hours of elapsed time (03/30/2026 13:00:26(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications to the Specification / Technical Specifications / Terms of Reference: 21 hours to finish (03/31/2026 17:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum deadline to issue Issuance of Circulars, Amendments and/or Addenda: 1 day to finish (04/01/2026 14:45:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of Economic Offer: 2 days to finish (04/02/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Economic Offer Opening: 6 days to finish (04/06/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Act: 6 days to finish (04/06/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Notification: 6 days to complete (04/06/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Purchase Order / Service Order Subscription: 8 days to finish (04/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Publication of Purchase Order / Service Order: 10 days to finish (04/10/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Documents
Tender Notice