Procurement Summary
Country: Dominican Republic
Summary: Contracting Data Continua Invoice Printing Service
Deadline: 28 May 2026
Posting Date: 21 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141711817
Document Ref. No.: CAASD-CCC-CP-2026-0001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 5913216
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
CONTRACTING DATA CONTINUA INVOICE PRINTING SERVICE
procedure: Price Comparison Phase: Presentation of offers contract: Goods Publication date of the call notice: 6 hours of elapsed time (05/20/2026 13:10:13(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications: 4 days to finish (05/25/2026 13:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum deadline to issue Issuance of Circulars, Amendments and/or Addenda: 6 days to finish (05/27/2026 08:10:00(UTC-04:00) Georgetown, La Paz, Manaus, Saint John) Presentation of Credentials/Technical Offers and Economic Offers: 7 days to finish (05/28/2026 13:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Opening of Credentials/Technical Offers: 7 days to finish (05/28/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Verification, Validation and Evaluation of Credentials/Technical Offers: 11 days to complete (06/01/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Preliminary Evaluation Report Credentials/Technical Offers: 12 days to finish (06/02/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Notification of Errors or Omissions of a Correctable Nature: 15 days to complete (06/05/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Weighting and Evaluation of Corrections: 19 days to finish (06/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Notification of Bidders Ha...
Documents
Tender Notice