Procurement Summary
Country: Dominican Republic
Summary: Purchases of Items to be Used in General Maintenance Work of the Split Air Unit of the Certv Headquarters, Aimed at Msmes.
Deadline: 14 May 2026
Posting Date: 13 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141153133
Document Ref. No.: CERTV-DAF-CD-2026-0031
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DOP 131700
Purchaser's Detail
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Login to see detailsTender Details
Purchases of items to be used in general maintenance work of the Split Air Unit of the CERTV Headquarters, Aimed at MSMEs.
procedure: Below Threshold Purchases Phase: Presentation of offers contract: Goods Publication of the call notice: 3 hours of elapsed time (05/12/2026 16:30:02(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of clarifications to the Specification / Technical Specifications / Terms of Reference: 17 hours to finish (05/13/2026 13:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Maximum deadline to issue Issuance of Circulars, Amendments and/or Addenda: 20 hours to finish (05/13/2026 16:37:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Presentation of Economic Offer: 1 day to finish (05/14/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Economic Offer Opening: 2 days to finish (05/15/2026 10:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Act: 8 days to finish (05/21/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Award Notification: 8 days to complete (05/21/2026 12:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Purchase Order / Service Order Subscription: 12 days to finish (05/25/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Publication of Purchase Order / Service Order: 12 days to finish (05/25/2026 12:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Documents
Tender Notice