Procurement Summary
Country: Dominican Republic
Summary: Contracting of On-Site Maintenance Services for Eleven (11) Entrust Ds3 Printers and their Laminating Modules
Deadline: 09 Jun 2026
Posting Date: 03 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142523598
Document Ref. No.: MIP-CCC-PEPU-2026-0007
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 2700000
Purchaser's Detail
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Tender Details
CONTRACTING OF ON-SITE MAINTENANCE SERVICES FOR ELEVEN (11) ENTRUST DS3 PRINTERS AND THEIR LAMINATING MODULES
procedure: Exception Processes Phase: Presentation of offers contract: Services Publication of the call notice: 11 hours of elapsed time (06/02/2026 09:00:37(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications: 2 days to finish (06/05/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum deadline to issue Issuance of Circulars, Amendments and/or Addenda: 5 days to finish (06/08/2026 13:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San John) Presentation of offers: 6 days to finish (06/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Bid Opening: 6 days to finish (06/09/2026 15:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Offer Evaluation: 8 days to finish (06/11/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Notification of Errors or Omissions of a Correctable Nature: 12 days to complete (06/15/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Weighting and Evaluation of Corrections: 14 days to finish (06/17/2026 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: 15 days to finish (06/18/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Acceptance of corrections of arithmetic errors and responses to ...
Documents
Tender Notice