Open tender · Dominican Republic · Goods
Adquisición de Materiales de Limpieza, Para Reabastecer el Amacen de Propiedades del Ministerio de Defensa.
Ministerio de Defensa in the Dominican Republic is inviting bids for “Adquisición de Materiales de Limpieza, Para Reabastecer el Amacen de Propiedades del Ministerio de Defensa”. Bids close on 29 October 2026, 08:00 GMT−4; the estimated value is DOP 6 million.
Key facts
- Estimated value
- DOP 6 million
- Set-aside
- Micro, small and medium businesses (MIPYMES)
- Procedure
- Comparación de Precios
- Type of purchase
- Bienes comunes y estandarizados
- Requesting department
- Almacén de Propiedades del MIDE
- Last day for amendments
- 27 Oct 2026, 13:00 GMT−4
- Qualified bidders announced
- 05 Nov 2026, 21:00 GMT−4
- Award expected
- 18 Nov 2026, 16:30 GMT−4
- Contract signing expected
- 02 Dec 2026, 16:35 GMT−4
- Purchase flags
- In the buyer's annual procurement plan
- Published documents
- acto de aprobacion del pliego e inicio del expediente..pdf (20 Oct 2026) · Acto de de designacion de peritos.pdf (20 Oct 2026) · Dictamen.pdf (20 Oct 2026) · Solicitud de Compras - V1.2019 (1).pdf (20 Oct 2026) · Estudio Previo 0040.pdf (20 Oct 2026) · ficha tenica 0040.pdf (20 Oct 2026) · For. debida diligencia.docx (20 Oct 2026) · Formulario codigo moral y etica.docx (20 Oct 2026) · Formulario de compromiso-etico-de-proveedores.docx (20 Oct 2026) · SNCC_D049_Experiencia_contratista.docx (20 Oct 2026) · and 6 more
- Contract duration
- 6 days
- Bid opening
- 29 Oct 2026, 10:00 GMT−4
- Published
- 21 Oct 2026
Items (22)
| No. | Item | Quantity | Unit | Est. unit price | Who may bid |
|---|---|---|---|---|---|
| 1 | FARDO DE PAPEL HIGIENICO JUMBO PARA DISPENSADOR 12/1 | 750 | Unidad | DOP 3,057 | Open to all |
| 2 | FARDO 10/1 DE SERVILLETAS, PAQ. 500/1 | 100 | Unidad | DOP 2,189 | Open to all |
| 3 | SUAPER NO.32 DE FIBRA | 200 | Unidad | DOP 530.88 | Open to all |
| 4 | CAJA DE VASOS PLAST. NO.10 PAQ. 50/1 (50 PAQ) | 25 | Unidad | DOP 12,002 | Open to all |
| 5 | INSECTICIDA EN SPRAY 400Ml | 150 | Unidad | DOP 434.48 | Open to all |
| 6 | FARDO DE PAPEL TOALLA 6/1 | 150 | Unidad | DOP 2,143 | Open to all |
| 7 | FARDO FUNDAS 55 GL. NEGRA 100/1 | 200 | Unidad | DOP 1,676 | Open to all |
| 8 | SACO DETERGENTE EN POLVO DE 30LB | 50 | Unidad | DOP 3,544 | Open to all |
| 9 | GUANTES PLASTICOS PARA LIMPIEZA DE COLOR NEGRO (PAR) | 150 | Unidad | DOP 280.25 | Open to all |
| 10 | ESCOBA P/BARRER CON SU PALO | 200 | Unidad | DOP 345.15 | Open to all |
| 11 | GALON DE LIPIADOR DE CERAMICA | 100 | Unidad | DOP 714.55 | Open to all |
| 12 | GALON DE CLORO | 800 | Unidad | DOP 224.79 | Open to all |
| 13 | PIEDRA DE OLOR PARA BAÑOS | 200 | Unidad | DOP 319.66 | Open to all |
| 14 | GALON DE JABON LIQUIDO P/MANO | 400 | Unidad | DOP 416.30 | Open to all |
| 15 | CAJA DE VASOS PLAST. NO. 07 PAQ. 50/1, (50PAQ) | 26 | Unidad | DOP 6,727 | Open to all |
| 16 | CAJA DE VASOS PLAST. NO .03 PAQ. 100/1, (20PAQ) | 30 | Unidad | DOP 11,753 | Open to all |
| 17 | FARDO FUNDAS 30 GL. NEGRAS, 100/1 | 200 | Unidad | DOP 1,248 | Open to all |
| 18 | DESINFECTANTE ANTIBACTERIAL, 19 ONZ. | 100 | Unidad | DOP 1,228 | Open to all |
| 19 | GALON DE DESINFECTANTE | 800 | Unidad | DOP 389.99 | Open to all |
| 20 | GALON DE ACIDO MURIATICO | 200 | Unidad | DOP 732.19 | Open to all |
| 21 | AMBIENTADOR 08 ONZ | 300 | Unidad | DOP 340.43 | Open to all |
| 22 | GALÓN DE JABÓN DE CUABA LÍQUIDO. | 400 | Unidad | DOP 313.05 | Open to all |
Questions about this tender
When is the deadline?
Bids close on 29 October 2026, 08:00 GMT−4.
Who is the buyer?
Ministerio de Defensa, Dominican Republic.
What is the contract worth?
The notice gives DOP 6 million.
How do I bid?
askTender reads the tender against your company profile — eligibility, gaps and the documents you need — and can prepare the entire bid for you.
Last updated from the source: 23 Oct 2026
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Public data: Dirección General de Contrataciones Públicas (DGCP), República Dominicana. · Sources & licences