Adquisición de Repuestos, para SER Utilizados a Bordo del Guardacostas ¨Centaurus¨ GC-111, ARD.
Issued by Armada de República Dominicana · via DGCP — Dominican Republic (open procurement API)
- Published
- 17 Sept 2026
- Closes
- 22 Sept 2026, 15:35 UTC
- Bid opening
- 22 Sept 2026, 15:55 UTC
- Value
- DOP 626,000
- Reference
- ARD-DAF-CM-2026-0083
- Location
- Dominican Republic
- Type
- goods
Details
ADQUISICIÓN DE REPUESTOS, PARA SER UTILIZADOS A BORDO DEL GUARDACOSTAS ¨CENTAURUS¨ GC-111, ARD.
Procuring unit: Armada de República Dominicana.
Process reference: ARD-DAF-CM-2026-0083.
Procurement method: Contratación Menor.
Type of contract: Bienes (Bienes comunes y estandarizados).
Requesting area: ALMACÉN DE SEGUNDA CLASE GASTABLES .
Estimated value: DOP 626,000.00.
Contract duration: 60dias.
Published: 17 September 2026.
Deadline for receipt of offers: 22 September 2026 15:35.
Opening of offers: 22 September 2026 15:55.
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 4 notices from Armada de República Dominicana, going back to September 2026 — 3 of them still open. They buy mostly in Facility Management & Cleaning, Healthcare & Pharma and Livelihoods & Enterprise Development. This one closes in 5 days.
More from this buyer
- Adquisición de Trajes Militares, para SER Utilizados POR los Graduandos de la Septuagésima Quinta (Lxxv) Promoción (Clase 2023-2026) y los Aspirantes a Guardiamarinas de Nuevo Ingreso de la Academia· closes 23 Sept
- Adquisición de Materiales para Limpieza de Piscina, para SER Utilizados en el Mantenimiento de la Piscina de la Academia Naval Vicealmirante Cesar a. de Windt Lavandier, ARD.· closes 18 Sept
Documents
- Ficha tecnica para bienes.pdfDownload (pdf)
- SNCC_D014_Invitacion_Ofertas.pdfDownload (pdf)
- SNCC_F013_Convocatoria_CM.pdfDownload (pdf)
- Solicitud de Compras.pdfDownload (pdf)
- Acta simple emitida por la Máxima Autoridad Ejecutiva.pdfDownload (pdf)
- Acto de aprobación de la ficha de especificaciones tecnicas.pdfDownload (pdf)
- SNCC_F034_Presentacion_de_Oferta.docxDownload (docx)
- SNCC_F042_Informacion_Oferente.docxDownload (docx)
- SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxDownload (docx)
- SNCC_F033_Of_Economica.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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