Procurement Summary
Country: Dominican Republic
Summary: Contracting the Microsoft Unified Support Service (Microsoft Unified Support) for the National Health Insurance (Senasa)
Deadline: 29 May 2026
Posting Date: 27 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142101021
Document Ref. No.: ARS SENASA-CCC-PEPU-2026-0004
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 8885727.85
Purchaser's Detail
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Tender Details
Contracting the Microsoft Unified Support service (Microsoft Unified Support) for the National Health Insurance (SeNaSa)
procedure: Exception Processes Phase: Presentation of offers contract: Services Publication of the call notice: 1 hour of elapsed time (05/26/2026 17:55:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications: 21 hours to finish (05/27/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum deadline to issue Issuance of Circulars, Amendments and/or Addenda: 1 day to finish (05/28/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San John) Presentation of offers: 2 days to finish (05/29/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Bid Opening: 5 days to finish (06/01/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Offer Evaluation: 7 days to finish (06/03/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Notification of Errors or Omissions of a Correctable Nature: 9 days to complete (06/05/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Weighting and Evaluation of Corrections: 12 days to complete (06/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Notification of arithmetic errors, requests for economic clarifications and requests for correction of the guarantee of seriousness of the offer: 14 days to finish (06/10/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Acceptance of corrections of arithmetic errors and responses to queries...
Documents
Tender Notice