“adquisición de equipos tecnológicos para uso del departamento de tic del srso.” dirigido exclusivamente a mipymes. compras verdes.
“acquisition of technological equipment for use by the srso’s tic department.” directed exclusively to mipymes. Green shopping.English, machine translated
Issued by Servicio Regional de Salud Ozama · via DGCP — Dominican Republic (open procurement API)
- Published
- 28 Oct 2026
- Closes
- 3 Nov 2026, 09:00 UTC
- Bid opening
- 3 Nov 2026, 09:05 UTC
- Value
- DOP 658,144
- Reference
- SRSO-DAF-CM-2026-0067
- Location
- Dominican Republic
- Sector
- Healthcare & Pharma
- Type
- goods
At a glance
Servicio Regional de Salud Ozama in Dominican Republic has published a tender in healthcare & pharma: ““adquisición de equipos tecnológicos para uso del departamento de tic del srso.” dirigido exclusivamente a mipymes. compras verdes.”. Submissions close on 3 November 2026, 6 days from today. The stated value is DOP 658,144. Quote reference SRSO-DAF-CM-2026-0067 in any correspondence with the buyer. 14 documents are attached to this notice. FreeTender has recorded 24 notices from this buyer since 2026, 4 of them currently open. There are 198 open healthcare & pharma notices in Dominican Republic on FreeTender. Bids are submitted to the buyer through DGCP — Dominican Republic (open procurement API), not through FreeTender.
English summary
Machine translated from Spanish by FreeTender. The original notice below is the binding text.
Procuring unit: Ozama Regional Health Service. Process reference: SRSO-DAF-CM-2026-0067. Procurement method: Recruitment Minor. Type of contract: Goods (Common and Standardized Goods). Requesting area: DIVISION OF LABORATORY, SERVICE AND IMAGES . Estimated value: DOP 658,144.00. Contract duration: 6dias. Published: 28 October 2026. Deadline for receipt of offers: 03 November 2026 09:00. Opening of offers: 03 November 2026 09:05. Reserved for MSMEs. Green procurement. Published by the General Directorate of Public Contracts (DGCP) of the Dominican Republic;
Details
“ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA USO DEL DEPARTAMENTO DE TIC DEL SRSO.” DIRIGIDO EXCLUSIVAMENTE A MIPYMES. COMPRAS VERDES.
Procuring unit: Servicio Regional de Salud Ozama.
Process reference: SRSO-DAF-CM-2026-0067.
Procurement method: Contratación Menor.
Type of contract: Bienes (Bienes comunes y estandarizados).
Requesting area: DIVISION DE LABORATORIO, SERVICIO E IMAGENES .
Estimated value: DOP 658,144.00.
Contract duration: 6dias.
Published: 28 October 2026.
Deadline for receipt of offers: 03 November 2026 09:00.
Opening of offers: 03 November 2026 09:05.
Reserved for MSMEs. Green procurement. Published by the Dirección General de Contrataciones Públicas (DGCP) of the Dominican Republic; the full notice and tender documents are on the source page.
Context for bidders
We hold 24 notices from Servicio Regional de Salud Ozama, going back to September 2026 — 4 of them still open. They buy mostly in Healthcare & Pharma, Facility Management & Cleaning and Manufacturing & Supply. There are 198 open Healthcare & Pharma tenders in Dominican Republic. This one closes in 6 days.
More from this buyer
- Adquisición de insumos generales de laboratorio para uso en los cpna y centros de diagnósticos del srso· closes 3 Nov
- Servicio de mantenimiento preventivo, correctivo y/o reparación de la flotilla vehicular del srso.”· closes 30 Oct
- Adquisición de mobiliarios administrativos para uso en los cpna y centros de diagnóstico del servicio regional de salud ozama (srso).· closes 29 Oct
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Documents
- DADM-FO-057 V1Compromiso Ético Proveedores (as) Públicos.docxDownload (docx)
- DO1_CDOC_2224590_Declaración Jurada.docDownload (doc)
- SNCC_F033_Of_Economica.docxDownload (docx)
- SNCC_F034_Presentacion_de_Oferta.docxDownload (docx)
- SNCC_F042_Informacion_Oferente.docxDownload (docx)
- CIRCULAR FACTURACION ELECTRONICA.pdfDownload (pdf)
- ACTO ADM APROB INICIO PROC.pdfDownload (pdf)
- AUTORIZACION MAX AUTORIDAD.pdfDownload (pdf)
- CERT APROPIACION PRESUPUESTARIA.pdfDownload (pdf)
- CONVOCATORIA.pdfDownload (pdf)
- ESPECIFICACIONES TECNICAS_001.pdfDownload (pdf)
- SOLICITUD DE COMPRAS.pdfDownload (pdf)
- CERT APROPIACION PRESUPUESTARIA.pdfDownload (pdf)
- FICHA TECNICA.pdfDownload (pdf)
Before you bid on this tender
A quick checklist to help you decide whether to bid and prepare a compliant submission for this healthcare & pharma opportunity. Always verify the details on the official source.
- Confirm the exact closing date and time (and time zone) on the official portal — deadlines are strict and can be revised by a corrigendum.
- Read the full notice and every attached document, including the scope, specifications and any bill of quantities or terms of reference.
- Check the eligibility criteria — prior similar experience, annual turnover, certifications and registrations — and make sure you qualify before investing effort.
- Prepare any earnest-money deposit (EMD) or bid security and the required formats early; missing or wrongly-formatted documents are a common cause of rejection.
- Note how bids must be submitted (online or physical), in what format, and whether a digital signature or portal registration is required.
- Watch for corrigenda and clarifications right up to the deadline — requirements and dates can change.
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