Adquisición de uniformes para uso de los colaboradores de esta dirección de servicios de atención a emergencias extrahospitalarias (daeh) a nivel nacional
Acquisition of uniforms for the use of partners in this field emergency service (daeh) management at the national levelEnglish, machine translated
Issued by Dirección de Servicios de Atención a Emergencias Extra Hospitalarias (DAEH) · via DGCP — Dominican Republic (open procurement API)
- Published
- 6 Nov 2026
- Closes
- 1 Dec 2026, 13:00 UTC
- Bid opening
- 1 Dec 2026, 13:05 UTC
- Value
- DOP 80,001,050
- Reference
- DAEH-CCC-LPA-2026-0001
- Location
- Dominican Republic
- Sector
- Manufacturing & Supply
- Type
- goods
At a glance
Dirección de Servicios de Atención a Emergencias Extra Hospitalarias (DAEH) in Dominican Republic has published a tender in manufacturing & supply: “Adquisición de uniformes para uso de los colaboradores de esta dirección de servicios de atención a emergencias extrahospitalarias (daeh) a nivel nacional”. Submissions close on 1 December 2026, 25 days from today. The stated value is DOP 80,001,050. Quote reference DAEH-CCC-LPA-2026-0001 in any correspondence with the buyer. 15 documents are attached to this notice. FreeTender has recorded 11 notices from this buyer since 2026, 3 of them currently open. There are 30 open manufacturing & supply 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: Directorate of Special Hospital Emergency Services (DAEH). Process reference: DAEH-CCC-LPA-2026-0001. Procurement method: Public Licitation Abbrevied. Type of contract: Goods (Common and Standardized Goods). Requesting area: Warehouse and Supply Division. Estimated value: DOP 80,001,050.00. Contract duration: Not specified. Published: 06 November 2026. Deadline for receipt of offers: 01 December 2026 13:00. Opening of offers: 01 December 2026 13:05. Published by the General Directorate of Public Contracts (DGCP) of the Dominican Republic;
Details
ADQUISICIÓN DE UNIFORMES PARA USO DE LOS COLABORADORES DE ESTA DIRECCIÓN DE SERVICIOS DE ATENCIÓN A EMERGENCIAS EXTRAHOSPITALARIAS (DAEH) A NIVEL NACIONAL
Procuring unit: Dirección de Servicios de Atención a Emergencias Extra Hospitalarias (DAEH).
Process reference: DAEH-CCC-LPA-2026-0001.
Procurement method: Licitación Pública Abreviada.
Type of contract: Bienes (Bienes comunes y estandarizados).
Requesting area: Division de Almacen y Suministro.
Estimated value: DOP 80,001,050.00.
Contract duration: No especificado.
Published: 06 November 2026.
Deadline for receipt of offers: 01 December 2026 13:00.
Opening of offers: 01 December 2026 13:05.
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 11 notices from Dirección de Servicios de Atención a Emergencias Extra Hospitalarias (DAEH), going back to September 2026 — 3 of them still open. They buy mostly in Manufacturing & Supply, Financial & Professional Services and Facility Management & Cleaning. There are 30 open Manufacturing & Supply tenders in Dominican Republic. This one closes in 25 days.
More from this buyer
- Adquisición de tickets prepagados de combustible y gasoil a granel óptimo, para la continuidad de las operaciones de los vehículos y ambulancias de esta dirección· closes 18 Nov
- Contratación de Servicio de Alquiler de Ambulancias para ser utilizadas para dar respuestas a las operaciones de emergencias a través de esta DAEH· closes 18 Nov
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Documents
- ACTO DE APROBACION DE MODALIDAD.pdfDownload (pdf)
- ESTUDIO PREVIO.pdfDownload (pdf)
- FICHA TECNICA.pdfDownload (pdf)
- PLIEGO DE CONDICIONES.pdfDownload (pdf)
- SOLICITUD DE COMPRAS.pdfDownload (pdf)
- compromiso-etico-de-proveedores.docxDownload (docx)
- FORMULARIO INTERES EN PARTICIPAR.docxDownload (docx)
- Modelo de contrato.docxDownload (docx)
- SNCC_D049_Experiencia_contratista.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)
- SNCCP-PROV-F-040- Formulario debida diligencia y conflicto de interes.docxDownload (docx)
- ACTO DE APROBACION DE ESPECIFICACIONES.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 manufacturing & supply 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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- Supply and Delivery of International Floorball Federation (IFF) - Certified Floorball Rink with 2 Trolleys for Catholic High SchoolMinistry of Education - Schools · Singapore
- Provision of School Uniform Service and to Design New Female Uniform in Jurong West Secondary School 2027 to 2028 (OTE 2029 to 2030)Ministry of Education - Schools · Singapore
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