Adquisicion de Materiales para impresora de carnet
Issued by Policia Nacional · via DGCP — Dominican Republic (open procurement API)
- Published
- 2 Oct 2026
- Closes
- 12 Oct 2026, 09:00 UTC
- Bid opening
- 12 Oct 2026, 09:10 UTC
- Value
- DOP 5,428,236
- Reference
- POLICIA NACIONAL-CCC-CP-2026-0030
- Location
- Dominican Republic
- Type
- goods
Details
Adquisicion de Materiales para impresora de carnet
Procuring unit: Policia Nacional.
Process reference: POLICIA NACIONAL-CCC-CP-2026-0030.
Procurement method: Comparación de Precios.
Type of contract: Bienes (Bienes no comunes ni estandarizados).
Requesting area: Departamento de Recepción y Suministro de Propiedades de 2da. Clase .
Estimated value: DOP 5,428,236.00.
Contract duration: 1dias.
Published: 02 October 2026.
Deadline for receipt of offers: 12 October 2026 09:00.
Opening of offers: 12 October 2026 09:10.
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 23 notices from Policia Nacional, going back to September 2026 — 8 of them still open. They buy mostly in Livelihoods & Enterprise Development, Facility Management & Cleaning and IT & Telecom. This one closes in 8 days.
More from this buyer
- Contratación del servicio de hospedaje para las delegaciones de los países participantes en los IV Juegos Mundiales de Policía· closes 5 Oct
- Adquisicion de Medallas y Pines Dirigido Exclusivamente a Empresas Mipymes· closes 8 Oct
- Adquisición de Materiales de limpieza, dirigido a empresas MiPymes Mujeres.· closes 7 Oct
- Adquisición de Artículos con Impresiones Personalizadas· closes 7 Oct
- Adquisición de artículos personalizados (Souvenir) Dirigido Exclusivamente a Empresas MIPYMES Mujeres· closes 6 Oct
Documents
- 5 Pliego Estandar de compra de Bienes rev 2026.pdfDownload (pdf)
- Acta administrativo de inicio del procedimiento aprobacion del p.pdfDownload (pdf)
- Acto administrativo de aprobacion de seleccion y designacion de .pdfDownload (pdf)
- Convocatoria .pdfDownload (pdf)
- Especificacion tecnica .pdfDownload (pdf)
- Informe de estudio previos.pdfDownload (pdf)
- Solicitud de compras y contrataciones.pdfDownload (pdf)
- compromiso etico de proveedores.docxDownload (docx)
- contrato ejecucion de bienes.docxDownload (docx)
- SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxDownload (docx)
- SNCC_F033_Of_Economica.docxDownload (docx)
- SNCC_F034_Presentacion_de_Oferta.docxDownload (docx)
- SNCC_F042_Informacion_Oferente.docxDownload (docx)
Before you bid on this tender
A quick checklist to help you decide whether to bid and prepare a compliant submission. 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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