Adquisicion de materiales de limpieza e higiene.
Acquisition of cleaning and hygiene materials.English, machine translated
Issued by Hospital Central de las FFAA · via DGCP — Dominican Republic (open procurement API)
- Published
- 26 Oct 2026
- Closes
- 30 Oct 2026, 12:00 UTC
- Bid opening
- 30 Oct 2026, 12:10 UTC
- Value
- DOP 1,220,500
- Reference
- HOSPITAL CENTRAL FFA-DAF-CM-2026-0137
- Location
- Dominican Republic
- Sector
- Facility Management & Cleaning
- Type
- goods
At a glance
Hospital Central de las FFAA in Dominican Republic has published a tender in facility management & cleaning: “Adquisicion de materiales de limpieza e higiene.”. Submissions close on 30 October 2026, 3 days from today. The stated value is DOP 1,220,500. Quote reference HOSPITAL CENTRAL FFA-DAF-CM-2026-0137 in any correspondence with the buyer. 10 documents are attached to this notice. FreeTender has recorded 33 notices from this buyer since 2026, 6 of them currently open. There are 110 open facility management & cleaning 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.
MATERIALS OF LIMPIECE AND HIGIENE, TO BE UTILIZED IN THE DIFERENT AREAS OF THIS HEALTH CENTRE. Procuring unit: Hospital Central de las FFAA. Process reference: HOSPITAL CENTRAL FFA-DAF-CM-2026-0137. Procurement method: Recruitment Minor. Type of contract: Goods (Common and Standardized Goods). Requesting area: HCFA Property Store. Estimated value: DOP 1,220,500.00. Contract duration: 30days. Published: 26 October 2026. Deadline for receipt of offers: 30 October 2026 12:00. Opening of offers: 30 October 2026 12:10.
Details
ADQUISICION DE MATERIALES DE LIMPIEZA E HIGIENE, PARA SER UTILIZADOS EN LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD.
Procuring unit: Hospital Central de las FFAA.
Process reference: HOSPITAL CENTRAL FFA-DAF-CM-2026-0137.
Procurement method: Contratación Menor.
Type of contract: Bienes (Bienes comunes y estandarizados).
Requesting area: Almacen de Propiedades del HCFA.
Estimated value: DOP 1,220,500.00.
Contract duration: 30dias.
Published: 26 October 2026.
Deadline for receipt of offers: 30 October 2026 12:00.
Opening of offers: 30 October 2026 12:10.
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 33 notices from Hospital Central de las FFAA, going back to September 2026 — 6 of them still open. They buy mostly in Healthcare & Pharma, Facility Management & Cleaning and Agriculture & Food. There are 110 open Facility Management & Cleaning tenders in Dominican Republic. This one closes in 3 days.
More from this buyer
- Adquisicion de materiales gastables de oficina· closes 30 Oct
- Adquisición de materiales medicos y medicamentos.· closes 30 Oct
- Adquisicion de Materiales Medicos· closes 30 Oct
- Adquisicion de Medicamentos y Materiales Medicos· closes 30 Oct
- Adquisicion de equipos de aires acondicionado y cortinas de aire.· closes 27 Oct
Similar Facility Management & Cleaning tenders
- Servicio de contratacion de un taller de mecanica para el mantenimiento y reparacion de los vehiculos de la institucion de la sede central y las direcciones regionales.· closes 30 Oct
- Servicio de instalacion de ducteria, dirigido a empresas mipymes mujer· closes 30 Oct
- Adquisición de material gastable de higiene y limpieza para uso del Ministerio de Mujer, dirigidos a Mipymes· closes 30 Oct
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Documents
- ACUERDO DE CONFIDENCIALIDAD.docDownload (doc)
- compromiso-etico-de-proveedores.docxDownload (docx)
- SNCC_D049_Experiencia_contratista (3).docxDownload (docx)
- SNCC_F_056_Formulario.docxDownload (docx)
- SNCC_F033_Of_Economica.docxDownload (docx)
- SNCC_F034_Presentacion_de_Oferta.docxDownload (docx)
- SNCC_F042_Informacion_Oferente.docxDownload (docx)
- Acto de aprobación de la ficha de especificaciones tecnicas (1).pdfDownload (pdf)
- Solicitud de compras.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 facility management & cleaning 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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