Procurement Summary
Country: Dominican Republic
Summary: Contracting of the Hardware Maintenance and Support Services of the Main Headquarters of Mitur and its Dependencies - (Directed Msmes)
Deadline: 03 Jul 2026
Posting Date: 01 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144346864
Document Ref. No.: MITUR-DAF-CD-2026-0013
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 200000
Purchaser's Detail
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Tender Details
CONTRACTING OF THE HARDWARE MAINTENANCE AND SUPPORT SERVICES OF THE MAIN HEADQUARTERS OF MITUR AND ITS DEPENDENCIES - (DIRECTED MSMES)
procedure: Below Threshold Purchases Phase: Presentation of offers contract: Services Publication of the call notice: 19 hours of elapsed time (06/30/2026 08:55:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications to the Specification / Technical Specifications / Terms of Reference: 1 day to finish (07/02/2026 08:27:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum period to issue Issuance of Circulars, Amendments and/or Addenda: 2 days to finish (07/03/2026 08:13:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of Economic Offer: 2 days to finish (07/03/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Economic Offer Opening: 5 days to finish (07/06/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Act: 6 days to finish (07/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Notification: 7 days to complete (07/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Purchase Order / Service Order Subscription: 14 days to complete (07/15/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Publication of Purchase Order / Service Order: 21 days to finish (07/22/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Documents
Tender Notice