Procurement Summary
Country: Dominican Republic
Summary: Purchase of Office Materials and Computer Equipment to be Used in the Different Departments of the Mayor'S Office
Deadline: 01 Apr 2026
Posting Date: 31 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138720819
Document Ref. No.: AMDM-DAF-CD-2026-0007
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 119950
Purchaser's Detail
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Tender Details
PURCHASE OF OFFICE MATERIALS AND COMPUTER EQUIPMENT TO BE USED IN THE DIFFERENT DEPARTMENTS OF THE MAYOR'S OFFICE
procedure: Below Threshold Purchases Phase: Presentation of offers contract: Goods Publication of the call notice: 6 hours of elapsed time (03/30/2026 13:30:01(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications to the Specification / Technical Specifications / Terms of Reference: 16 hours to finish (03/31/2026 12:45:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum deadline to issue Issuance of Circulars, Amendments and/or Addenda: 21 hours to finish (03/31/2026 17:22:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of Economic Offer: 1 day to finish (04/01/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Economic Offer Opening: 1 day to finish (04/01/2026 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Act: 1 day to finish (04/01/2026 12:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Notification: 1 day to complete (04/01/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Purchase Order / Service Order Subscription: 1 day to complete (04/01/2026 13:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Publication of Purchase Order / Service Order: 1 day to finish (04/01/2026 13:55:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Documents
Tender Notice