| Country | Contracting Authority | Reference | Description | Current Phase | Official Publish Date | Replies Deadline | Base Price | Status | |
| DO | Hospital Municipal Sigifredo Alba | HMSA-DAF-CD-2026-0059 | ADQUISICION DE MATERIALES IMPRESSOS PARA LA INSTITUCIONT | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 18:00 (UTC -4 hours) | 23/09/2026 17:00 (UTC -4 hours) | 265,000 Dominican Pesos | Published | Detail |
| DO | Hospital Provincial Ricardo Limardo | HPRL-DAF-CD-2026-0157 | COMPRA DE MATERIALES ODONTOLOGIA | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 17:46 (UTC -4 hours) | 18/09/2026 17:49 (UTC -4 hours) | 152,050.46 Dominican Pesos | ClosedForReplies | Detail |
| DO | Hospital Regional José María Cabral y Báez | HRJMCB-DAF-CM-2026-0372 | ADQUISICIÓN GUANTE DESECHABLES MIDIUM | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 17:45 (UTC -4 hours) | 25/09/2026 17:45 (UTC -4 hours) | 1,660,000 Dominican Pesos | Published | Detail |
| DO | Hospital Regional José María Cabral y Báez | HRJMCB-DAF-CM-2026-0370 | ADQUISICION DE SOLUCION DEXTROSA 5%500ML Y SOLUCIÓN LACTATO DE RINGER 1000ML | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 17:45 (UTC -4 hours) | 25/09/2026 17:45 (UTC -4 hours) | 281,010 Dominican Pesos | Published | Detail |
| DO | Hospital Regional José María Cabral y Báez | HRJMCB-DAF-CM-2026-0364 | ADQUISICIÓN DE MATERIAL MÉDICOS GASTABLES | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 17:45 (UTC -4 hours) | 25/09/2026 17:45 (UTC -4 hours) | 1,403,840 Dominican Pesos | Published | Detail |
| DO | Hospital Regional José María Cabral y Báez | HRJMCB-DAF-CM-2026-0359 | ADQUISICION DE ALANYL L-GLUTAMINA INFUSION 20% DE 100ML, ETC | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 17:45 (UTC -4 hours) | 25/09/2026 17:45 (UTC -4 hours) | 396,000 Dominican Pesos | Published | Detail |
| DO | Hospital Regional José María Cabral y Báez | HRJMCB-DAF-CM-2026-0368 | ADQUISICIÓN DE VITRECTOR DE ANTERIOR STELLARIS Y CASSETTE ANTERIOR STELLARIS | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 17:45 (UTC -4 hours) | 25/09/2026 17:45 (UTC -4 hours) | 416,640 Dominican Pesos | Published | Detail |
| DO | Hospital Regional José María Cabral y Báez | HRJMCB-DAF-CM-2026-0371 | ADQUISICIÓN DE ENOXAPARINA 20MG/0.2ML INYECTABLE JERINGA PRECARGADA ,TRAMADOL 100MG/2ML | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 17:45 (UTC -4 hours) | 25/09/2026 17:45 (UTC -4 hours) | 934,240 Dominican Pesos | Published | Detail |
| DO | Hospital Regional José María Cabral y Báez | HRJMCB-DAF-CM-2026-0366 | ADQUISICIÓN DE MATERIAL MEDICO GASTABLES DE OFTALMOLOGIA | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 17:45 (UTC -4 hours) | 25/09/2026 17:45 (UTC -4 hours) | 646,155.68 Dominican Pesos | Published | Detail |
| DO | Hospital Provincial Ricardo Limardo | HPRL-DAF-CD-2026-0155 | COMPRA DE ALIMENTOS | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 17:10 (UTC -4 hours) | 18/09/2026 17:13 (UTC -4 hours) | 184,321.1 Dominican Pesos | ClosedForReplies | Detail |
| DO | Ministerio de Industria, Comercio y Mipymes | MICM-DAF-CM-2026-0120 | Servicios de Fumigación Sede Torre y Otras Instalaciones del MICM y Oficina Regional en Santiago - Compras Verdes. | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 17:00 (UTC -4 hours) | 02/10/2026 10:00 (UTC -4 hours) | 1,700,000 Dominican Pesos | Published | Detail |
| DO | Dirección General de Aduanas y Puertos | DGAP-DAF-CM-2026-0197 | Servicio de reacondicionamiento Piso Machihembrado en diferentes Oficinas 4to.Nivel, Sede Central, DGA". – Proceso dirigido a MIPYMES | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 17:00 (UTC -4 hours) | 30/09/2026 10:00 (UTC -4 hours) | 1,759,989.26 Dominican Pesos | Published | Detail |
| DO | Instituto Nacional de formación Técnico Profesional | INFOTEP-DAF-CD-2026-1673 | “Adquisición de Materiales para los Cursos de Montaje y Diseño de Uñas, Programa Comunitario de Formación Profesional de la Dirección Regional Metropolitana” | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 17:00 (UTC -4 hours) | 21/09/2026 15:30 (UTC -4 hours) | 150,000 Dominican Pesos | Published | Detail |
| DO | Hospital Traumatologico de Azua | HTA-DAF-CD-2026-0047 | SUMINISTRO DE MATERIAL GASTABLE DE OFICINA | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 16:50 (UTC -4 hours) | 21/09/2026 12:00 (UTC -4 hours) | 52,200 Dominican Pesos | Published | Detail |
| DO | Hospital Regional José María Cabral y Báez | HRJMCB-DAF-CD-2026-0382 | ADQUISICIÓN DE POLOSHIRTS Y LETRERO EN ACRILICO | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 16:40 (UTC -4 hours) | 18/09/2026 17:00 (UTC -4 hours) | 210,000 Dominican Pesos | ClosedForReplies | Detail |
| DO | Hospital Regional Presidente Estrella Ureña | HRPEU-DAF-CD-2026-0021 | Adquisicion de gas refrigerante para uso hospitalario | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 16:35 (UTC -4 hours) | 22/09/2026 10:00 (UTC -4 hours) | 106,000 Dominican Pesos | Published | Detail |
| DO | Instituto Nacional de formación Técnico Profesional | INFOTEP-DAF-CD-2026-1656 | “ADQUISICIÓN DE MATERIALES DE OFICINA PARA USO EN LAS ACCIONES FORMATIVAS DE SECRETARIADO, COMISIONES EVALUADORA Y OFICINAS EN LA DIRECCIÓN REGIONAL CIBAO NORTE (DIRIGIDO A MIPYMES)” | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 16:30 (UTC -4 hours) | 18/09/2026 16:33 (UTC -4 hours) | 100,000 Dominican Pesos | ClosedForReplies | Detail |
| DO | Superintendencia de Salud y Riesgos Laborales | SISALRIL-DAF-CD-2026-0052 | ADQUISICIÓN E INSTALACIÓN DE SISTEMAS DE CONTROL DE ACCESO (DIRIGIDO A MIPYMES) | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 16:30 (UTC -4 hours) | 18/09/2026 16:35 (UTC -4 hours) | 175,000 Dominican Pesos | ClosedForReplies | Detail |
| DO | Hospital Regional Juan Pablo Pina | HRJPP-DAF-CD-2026-0279 | ADQUISICION DE MEDICAMENTO | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 16:27 (UTC -4 hours) | 18/09/2026 16:30 (UTC -4 hours) | 40,501 Dominican Pesos | Awarded | Detail |
| DO | Hospital Regional Juan Pablo Pina | HRJPP-DAF-CD-2026-0277 | ADQUISICION DE GAS | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 16:21 (UTC -4 hours) | 18/09/2026 16:24 (UTC -4 hours) | 82,321 Dominican Pesos | Awarded | Detail |
| DO | Hospital Docente Universitario Doctor Francisco E, Moscoso Puello | HFMP-DAF-CD-2026-0509 | COMPRA DE REACTIVOS URGENTES PARA USO DEL HOSPITAL | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 16:06 (UTC -4 hours) | 18/09/2026 16:09 (UTC -4 hours) | 264,366.26 Dominican Pesos | Awarded | Detail |
| DO | Hospital Municipal Sigifredo Alba | HMSA-DAF-CM-2026-0029 | ADQUISICION DE INSTRUMENTOS QUIRURGICOS | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 16:06 (UTC -4 hours) | 25/09/2026 16:06 (UTC -4 hours) | 229,500 Dominican Pesos | Published | Detail |
| DO | Empresa de Transmisión Eléctrica Dominicana | ETED-DAF-CD-2026-0528 | SERVICIOS DE CATERING MESA DE TRABAJO DE LA GERENCIA DE MANTTO. DE REDES ZONA NORTE | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 16:05 (UTC -4 hours) | 18/09/2026 16:08 (UTC -4 hours) | 20,060 Dominican Pesos | Awarded | Detail |
| DO | Instituto Nacional de formación Técnico Profesional | INFOTEP-DAF-CM-2026-0107 | “Adquisición de brazos electrónicos para uso en puertas de entrada y salida vehicular de la Dirección Regional Cibao Norte” | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 16:01 (UTC -4 hours) | 05/10/2026 12:00 (UTC -4 hours) | 350,000 Dominican Pesos | Published | Detail |
| DO | Empresa de Transmisión Eléctrica Dominicana | ETED-DAF-CM-2026-0151 | SUMINISTRO DE SEIS MIL QUINIENTAS (6,500) FUNDAS DE HIELO | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 16:01 (UTC -4 hours) | 23/09/2026 16:00 (UTC -4 hours) | 487,500 Dominican Pesos | Published | Detail |
| DO | Instituto Nacional de formación Técnico Profesional | INFOTEP-DAF-CD-2026-1643 | “Adquisición de Materiales Didacticos para los Cursos de Mantenimiento de Electricidad Automotriz, Electrónica de Vehículos de Gasolina, Reparación de Vehículos, Taller de Mecánica Automotriz, DRM” | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 16:01 (UTC -4 hours) | 22/09/2026 10:30 (UTC -4 hours) | 268,000 Dominican Pesos | Published | Detail |
| DO | Comisión Hípica Nacional | CHN-DAF-CM-2026-0039 | Servicio de Transmisión Radial de las Carreras de Caballos Nacionales e Internacionales para el HVC | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 16:00 (UTC -4 hours) | 25/09/2026 16:00 (UTC -4 hours) | 510,000 Dominican Pesos | Published | Detail |
| DO | Hospital Municipal Dr. Guarionex Alcántara | HMDGA-DAF-CM-2026-0024 | COMPRA DE MEDICAMENTOS Y MATERIALES GASTABLES | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 16:00 (UTC -4 hours) | 23/09/2026 16:00 (UTC -4 hours) | 275,034 Dominican Pesos | Published | Detail |
| DO | Hospital Municipal Napier Díaz | HMND-DAF-CD-2026-0023 | ADQUISICION DE SILLA DE RUEDA PARA EL HOSPITAL | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 16:00 (UTC -4 hours) | 21/09/2026 09:00 (UTC -4 hours) | 54,762.99 Dominican Pesos | Published | Detail |
| DO | Hospital Municipal Yrene Fernandez | HMYJ-DAF-CD-2026-0002 | MATERIALES DE OFICINA | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 16:00 (UTC -4 hours) | 22/09/2026 09:00 (UTC -4 hours) | 112,383 Dominican Pesos | Published | Detail |
| DO | Hospital Félix María Goico | HFMG-DAF-CD-2026-0274 | ADQUISICION GASOIL P/ DEPOSITO HOSPITAL FELIX MARIA GOICO | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 15:50 (UTC -4 hours) | 18/09/2026 15:58 (UTC -4 hours) | 87,930 Dominican Pesos | Awarded | Detail |
| DO | Instituto Nacional de formación Técnico Profesional | INFOTEP-DAF-CD-2026-1669 | Contratación de servicios de alimentos y bebidas, para actividades institucionales (dirigido a Mipymes). | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 15:50 (UTC -4 hours) | 18/09/2026 15:54 (UTC -4 hours) | 54,150 Dominican Pesos | Awarded | Detail |
| DO | Hospital Docente Universitario Doctor Francisco E, Moscoso Puello | HFMP-DAF-CD-2026-0505 | COMPRA DE INSUMOS MEDICOS URGENTES PARA USO DEL HOSPITAL | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 15:44 (UTC -4 hours) | 18/09/2026 15:47 (UTC -4 hours) | 128,000 Dominican Pesos | Awarded | Detail |
| DO | Hospital Provincial General Melenciano | HPGM-DAF-CD-2026-0013 | Adquisición de agua potable en botellones | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 15:43 (UTC -4 hours) | 18/09/2026 15:55 (UTC -4 hours) | 50,000 Dominican Pesos | Awarded | Detail |
| DO | Hospital Regional Juan Pablo Pina | HRJPP-DAF-CD-2026-0278 | ADQUISICION DE MATERIAL MEDICO GASTABLE (TIRILLAS PARA GLUCOTEST) | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 15:37 (UTC -4 hours) | 18/09/2026 15:40 (UTC -4 hours) | 105,001 Dominican Pesos | Awarded | Detail |
| DO | Ayuntamiento del Distrito Nacional (ADN) | ADN-DAF-CM-2026-0107 | ADQUISICIÓN DE EQUIPOS PARA LIMPIEZA DIRIGIDO A MIPYME (TERCERA CONVOCATORIA) | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 15:30 (UTC -4 hours) | 25/09/2026 15:30 (UTC -4 hours) | 1,330,000 Dominican Pesos | Published | Detail |
| DO | Instituto Nacional de formación Técnico Profesional | INFOTEP-DAF-CD-2026-1668 | “Adquisición de Materiales para la Semana Supra en Técnico de Soldadura y Fabricación Metalmecánica del Taller de Construcciones Metálicas de la Dirección Regional Metropolitana” | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 15:30 (UTC -4 hours) | 21/09/2026 15:00 (UTC -4 hours) | 100,000 Dominican Pesos | Published | Detail |
| DO | Hospital Municipal Villa Tapia | HMVT-DAF-CD-2026-0002 | Compra de insumos quirurgicos y medicamentos | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 15:15 (UTC -4 hours) | 21/09/2026 08:00 (UTC -4 hours) | 232,247.76 Dominican Pesos | Published | Detail |
| DO | Hospital Docente Universitario Doctor Francisco E, Moscoso Puello | HFMP-DAF-CD-2026-0508 | COMPRA DE MEDICAMENTOS PARA USO DEL HOSPITAL | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 15:13 (UTC -4 hours) | 18/09/2026 15:16 (UTC -4 hours) | 247,650 Dominican Pesos | Awarded | Detail |
| DO | Ayuntamiento Municipal de La Romana | AMR-DAF-CD-2026-0046 | Contratación de un asesor legal en materia penal para soporte en el departamento jurídico | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 15:10 (UTC -4 hours) | 18/09/2026 15:20 (UTC -4 hours) | 180,000 Dominican Pesos | ClosedForReplies | Detail |
| DO | Instituto Nacional de formación Técnico Profesional | INFOTEP-DAF-CD-2026-1677 | “Adquisición de Mobiliarios para uso en Edificio Corporativo Institucional y Oficina Nacional del INFOTEP" | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 15:10 (UTC -4 hours) | 18/09/2026 15:15 (UTC -4 hours) | 200,000 Dominican Pesos | Awarded | Detail |
| DO | Hospital Provincial Dr. Francisco Antonio Gonzalvo | HPFAG-DAF-CM-2026-0016 | Materiales de Limpieza Para el Uso del Hospital | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 15:10 (UTC -4 hours) | 25/09/2026 15:15 (UTC -4 hours) | 334,884 Dominican Pesos | Published | Detail |
| DO | Instituto Dominicano de Aviación Civíl | IDAC-CCC-PEPU-2026-0007 | Contratación de Servicios Especializados de Mantenimiento Integral, Sustitución y Reparación (Repair Service) de los Simuladores de Radar y Torre de Control de Tránsito Aéreo de la Academia Superior d | ProcedureProfile_DGCP-08-ProcesosExcepcion_Phase_TenderingPhase_Label | 18/09/2026 15:01 (UTC -4 hours) | 30/09/2026 10:00 (UTC -4 hours) | 22,956,000 Dominican Pesos | Published | Detail |
| DO | Hospital Dr. Pedro Antonio Céspedes | HDPA-CCC-PEEX-2026-0002 | ADQUISICION DE REACTIVOS | ProcedureProfile_DGCP-08-ProcesosExcepcion_Phase_TenderingPhase_Label | 18/09/2026 15:01 (UTC -4 hours) | 23/09/2026 11:00 (UTC -4 hours) | 554,466.34 Dominican Pesos | Published | Detail |
| DO | Hospital Provincial Bella Vista | HPBV-DAF-CD-2026-0095 | Adquisición de oxigeno medicinal | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 15:01 (UTC -4 hours) | 18/09/2026 15:05 (UTC -4 hours) | 120,000 Dominican Pesos | Awarded | Detail |
| DO | Hospital Dr. José Contreras | HDJC-DAF-CM-2026-0003 | Adquisición compra de medicamentos laboratarios | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 15:01 (UTC -4 hours) | 29/09/2026 15:00 (UTC -4 hours) | 406,489.32 Dominican Pesos | Published | Detail |
| DO | Hospital Félix María Goico | HFMG-DAF-CD-2026-0273 | UTILES Y MATERIALES DE LIMPIEZA E HIGIENE | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 15:01 (UTC -4 hours) | 21/09/2026 09:00 (UTC -4 hours) | 168,000 Dominican Pesos | Published | Detail |
| DO | Servicio Regional de Salud Higuamo (Región 9) | SRS-Higuamo-DAF-CM-2026-0063 | REPRODUCCION DE FORMULARIOS, LIBROS, FICHAS Y TALONARIOS PARA DIFERENTES DEPARTAMENTOS | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 15:01 (UTC -4 hours) | 25/09/2026 15:00 (UTC -4 hours) | 1,651,270 Dominican Pesos | Published | Detail |
| DO | Instituto Nacional de formación Técnico Profesional | INFOTEP-DAF-CD-2026-1646 | “SERVICIO DE REPARACIÓN DEL SISTEMA DE INYECCIÓN Y BOMBA DE TRANSFERENCIA DE LA FLOTILLA VEHICULAR DE LA DIRECCIÓN REGIONAL CIBAO NORTE DEL INFOTEP (DIRIGIDO A MIPYMES)” | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 15:01 (UTC -4 hours) | 18/09/2026 15:03 (UTC -4 hours) | 25,000 Dominican Pesos | ClosedForReplies | Detail |
| DO | Corporación de Acueducto y Alcantarillado de Santiago | CORAASAN-CCC-LPN-2026-0037 | Adquisición de marcos y tapas para registros del sistema de alcantarillado sanitario de CORAASAN. Primera convocatoria. | ProcedureProfile_DGCP-05-LicitacionPublicaNacional_Phase_TenderingPhase_Label | 18/09/2026 15:00 (UTC -4 hours) | 03/11/2026 15:00 (UTC -4 hours) | 15,380,000 Dominican Pesos | Published | Detail |
| DO | Superintendencia de Salud y Riesgos Laborales | SISALRIL-DAF-CM-2026-0028 | Adquisición de Materiales y Herramientas de Pintura | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 15:00 (UTC -4 hours) | 25/09/2026 15:00 (UTC -4 hours) | 515,716.7 Dominican Pesos | Published | Detail |
| DO | Ayuntamiento Municipal Concepción de la Vega | AYUNTAMIENTO LA VEGA-CCC-CP-2026-0018 | ADQUISICION DE MOTORES Y TRANSMISIONES PARA SER UTILIZADOS EN EL PARQUE VEHICULAR DEL AYUNTAMIENTO DEL MUNICIPIO DE LA VEGA | ProcedureProfile_DGCP-03-ComparacionDePrecios_Phase_TenderingPhase_Label | 18/09/2026 15:00 (UTC -4 hours) | 29/09/2026 15:00 (UTC -4 hours) | 3,480,400 Dominican Pesos | Published | Detail |
| DO | Hospital Regional Universitario San Vicente de Paul | HRUSVP-DAF-CD-2026-0063 | Adquisición de Sellos Gomigrafos Pretintados | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 14:45 (UTC -4 hours) | 23/09/2026 09:00 (UTC -4 hours) | 239,600 Dominican Pesos | Published | Detail |
| DO | Hospital Docente Universitario Doctor Francisco E, Moscoso Puello | HFMP-DAF-CM-2026-0120 | COMPRA DE MEDICAMENTOS PARA USO DEL HOSPITAL | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 14:45 (UTC -4 hours) | 25/09/2026 14:45 (UTC -4 hours) | 970,500 Dominican Pesos | Published | Detail |
| DO | Junta de Aviación Civil | JAC-DAF-CD-2026-0077 | CONTRATACION DE EMPRESA PARA SERVICIO DE REPARACION DE VEHICULO INSTITUCIONAL | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 14:40 (UTC -4 hours) | 18/09/2026 14:43 (UTC -4 hours) | 268,000 Dominican Pesos | Awarded | Detail |
| DO | Empresa de Transmisión Eléctrica Dominicana | ETED-DAF-CD-2026-0527 | SERVICIOS DE CATERING MESA DE TRABAJO DE LA GERENCIA DE MANTTO. DE REDES ZONA NORTE | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 14:40 (UTC -4 hours) | 18/09/2026 14:45 (UTC -4 hours) | 20,060 Dominican Pesos | Awarded | Detail |
| DO | Instituto Nacional de formación Técnico Profesional | INFOTEP-DAF-CD-2026-1658 | “Servicios de Catering para Comisionados de la Dirección Regional Metropolitana, Dirigido a MiPymes Mujer (Compras Verdes)“ | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 14:40 (UTC -4 hours) | 18/09/2026 14:45 (UTC -4 hours) | 238,000 Dominican Pesos | Awarded | Detail |
| DO | Corporación de Fomento Industria Hotelera y Desarrollo del Turismo | CORPHOTEL-DAF-CD-2026-0040 | Adquisicion de Cuatro Sopladora de Mochila para los Proyectos Ercilia Pepin y La Mansion | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 14:30 (UTC -4 hours) | 18/09/2026 14:40 (UTC -4 hours) | 182,352.88 Dominican Pesos | ClosedForReplies | Detail |
| DO | Hospital Provincial Ricardo Limardo | HPRL-DAF-CD-2026-0156 | COMPRA DE MATERIALES MÉDICOS | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 14:30 (UTC -4 hours) | 18/09/2026 14:33 (UTC -4 hours) | 87,027 Dominican Pesos | Awarded | Detail |
| DO | Instituto Nacional de formación Técnico Profesional | INFOTEP-DAF-CD-2026-1670 | “ADQUISICIÓN DE SUMINISTROS, PARA ACCION FORMATIVA DE MANICURA, PEDICURA Y DISEÑO DE UÑAS ACRILICAS. DIRECCIÓN REGIONAL ORIENTAL, (DIRIGIDO A MIPYMES)” | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 14:30 (UTC -4 hours) | 18/09/2026 14:40 (UTC -4 hours) | 210,000 Dominican Pesos | ClosedForReplies | Detail |
| DO | Hospital Municipal Dr. Guarionex Alcántara | HMDGA-DAF-CD-2026-0141 | COMPRA DE SERVICIO DE INTERNET | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 14:00 (UTC -4 hours) | 21/09/2026 12:00 (UTC -4 hours) | 5,960 Dominican Pesos | Published | Detail |
| DO | Hospital Dr. Pedro Antonio Céspedes | HDPA-DAF-CD-2026-0008 | SUMINISTRO DE OFICINA | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 14:00 (UTC -4 hours) | 22/09/2026 10:00 (UTC -4 hours) | 147,045 Dominican Pesos | Published | Detail |
| DO | Hospital Dr. Jaime Oliver Pino | HJOP-DAF-CD-2026-0136 | ADQUISICON DE BLANQUEADOR JABON Y CLORO | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 14:00 (UTC -4 hours) | 18/09/2026 14:10 (UTC -4 hours) | 54,199.6 Dominican Pesos | Awarded | Detail |
| DO | Hospital Municipal Villa Tapia | HMVT-DAF-CD-2026-0001 | Compras de insumos, materiales e instrumentos de Odontologia | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 14:00 (UTC -4 hours) | 21/09/2026 09:00 (UTC -4 hours) | 82,806.03 Dominican Pesos | Published | Detail |
| DO | Empresa de Transmisión Eléctrica Dominicana | ETED-DAF-CM-2026-0164 | SERVICIO DE SUMINISTRO Y COLOCACION DE HORMIGÓN ESTRUCTURAL PARA BASES DE EQUIPOS 69kV Y BASE DE AUTOTRANSFORMADOR EN LAS SUBESTACIÓN ELECTRICA BOCA CHICA Y HERRERA NUEVA. | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 14:00 (UTC -4 hours) | 25/09/2026 14:00 (UTC -4 hours) | 1,943,780 Dominican Pesos | Published | Detail |
| DO | Ayuntamiento Municipal de Piedra Blanca | AMPBL-DAF-CM-2026-0001 | Construccion de aceras y contenes segunda partida LMD en el municipio de Piedra | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 14:00 (UTC -4 hours) | 28/09/2026 10:00 (UTC -4 hours) | 4,396,276.88 Dominican Pesos | Published | Detail |
| DO | Dirección General de Aduanas y Puertos | DGAP-DAF-CM-2026-0208 | Servicio de acondicionamiento de espacios, Administración Jimaní, DGA. | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 14:00 (UTC -4 hours) | 01/10/2026 08:00 (UTC -4 hours) | 1,465,099 Dominican Pesos | Published | Detail |
| DO | Consejo Nacional de Producción Pecuaria | CONAPROPE-DAF-CM-2026-0014 | SERVICIO DE PINTURA PARA EL EXTERIOR DE LA INSTITUCION | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 14:00 (UTC -4 hours) | 25/09/2026 14:00 (UTC -4 hours) | 334,500.08 Dominican Pesos | Published | Detail |
| DO | Hospital Regional Taiwán | HRT-DAF-CD-2026-0192 | SUMINISTRO DE PRODUCTOS DE DESPENSA | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 13:35 (UTC -4 hours) | 18/09/2026 13:38 (UTC -4 hours) | 45,000 Dominican Pesos | Awarded | Detail |
| DO | Hospital Dr. Jaime Oliver Pino | HJOP-DAF-CD-2026-0135 | carnes y vegetales para la despensa | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 13:35 (UTC -4 hours) | 18/09/2026 13:45 (UTC -4 hours) | 195,640 Dominican Pesos | Awarded | Detail |
| DO | Hospital Municipal Federico Leopoldo Lavandier | HMFLL-DAF-CM-2026-0017 | “Compra de Medicamentos” | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 13:20 (UTC -4 hours) | 25/09/2026 13:20 (UTC -4 hours) | 1,267,764.6 Dominican Pesos | Published | Detail |
| DO | Hospital Regional Universitario Jaime Mota | HRUJM-DAF-CD-2026-0020 | ADQUISICION DE SERVICIO DE CATERING | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 13:20 (UTC -4 hours) | 18/09/2026 13:25 (UTC -4 hours) | 70,500 Dominican Pesos | Awarded | Detail |
| DO | Hospital General Verón Punta Cana | HGVPC-DAF-CD-2026-0010 | ADQUISICION DE REACTIVOS DE QUIMICA CLINICA PARA ANALIZADORES A25 DEL HOSPITAL GENERAL DE VERON PUNTA CANA | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 13:15 (UTC -4 hours) | 18/09/2026 13:20 (UTC -4 hours) | 215,840.3 Dominican Pesos | Awarded | Detail |
| DO | Hospital Municipal Villa Vásquez | HMVV-DAF-CD-2026-0022 | ADQUISICION MATERIAL DE OFICINA | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 13:10 (UTC -4 hours) | 21/09/2026 10:00 (UTC -4 hours) | 35,321.5 Dominican Pesos | Published | Detail |
| DO | Hospital Regional Juan Pablo Pina | HRJPP-DAF-CD-2026-0276 | ADQUISICION DE PAPELERIA (RECETARIOS) | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 13:03 (UTC -4 hours) | 18/09/2026 13:06 (UTC -4 hours) | 212,501 Dominican Pesos | Awarded | Detail |
| DO | Hospital Provincial Nuestra Señora De Regla | HPNSR-DAF-CM-2026-0025 | ACETILICISTEINA, AGUANTES M, JERINGUILLAS DE INSULINA,CIRCUITO DE VENTILACION NEONATAL, SOLUCION SALINO, CITICOLINA, HIDROCORTIZONA,SABANITAS, ALCOHOL,PROPOFOL | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 13:01 (UTC -4 hours) | 25/09/2026 13:00 (UTC -4 hours) | 1,773,500 Dominican Pesos | Published | Detail |
| DO | Instituto Nacional de formación Técnico Profesional | INFOTEP-DAF-CD-2026-1664 | “ADQUISICIÓN DE SUMINISTROS, PARA ACCION FORMATIVA DE INSTALACIONES DE REDES ELECTRICAS Y RESIDENCIALES EN LA DIRECCIÓN REGIONAL ORIENTAL, (DIRIGIDO A MIPYMES)” | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 13:01 (UTC -4 hours) | 21/09/2026 14:30 (UTC -4 hours) | 268,000 Dominican Pesos | Published | Detail |
| DO | Instituto Nacional de formación Técnico Profesional | INFOTEP-DAF-CD-2026-1666 | “ADQUISICIÓN DE SUMINISTRO DE SOBRES MANILA 14X17 EN SEDE REGIONAL ORIENTAL (DIRIGIDO A MIPYMES) ` | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 13:01 (UTC -4 hours) | 21/09/2026 15:00 (UTC -4 hours) | 50,000 Dominican Pesos | Published | Detail |
| DO | Hospital San José de Ocoa | HPSJO-DAF-CD-2026-0111 | PROCEDIMIENTOS MEDICOS (BIOPSIA Y PAPANICOLAOUS) | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 13:00 (UTC -4 hours) | 18/09/2026 13:20 (UTC -4 hours) | 21,400 Dominican Pesos | Awarded | Detail |
| DO | Hospital Municipal de Cevicos | HMC-DAF-CD-2026-0035 | COMPRA DE EQUIPOS INFORMATICOS | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 13:00 (UTC -4 hours) | 18/09/2026 13:30 (UTC -4 hours) | 267,634.34 Dominican Pesos | ClosedForReplies | Detail |
| DO | Ayuntamiento del Distrito Nacional (ADN) | ADN-DAF-CM-2026-0109 | Servicios de Almuerzos y Refrigerios Dirigido a MiPymes | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 13:00 (UTC -4 hours) | 28/09/2026 13:00 (UTC -4 hours) | 1,520,000 Dominican Pesos | Published | Detail |
| DO | Hospital Municipal de Castillo | HMCA-DAF-CD-2026-0002 | MATERIALES E INSTRUMENTOS DE ODONTOLOGIA | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 13:00 (UTC -4 hours) | 22/09/2026 08:30 (UTC -4 hours) | 68,662.66 Dominican Pesos | Published | Detail |
| DO | Centro Especializado de Atención Ambulatoria En Salud Dr. Nelson Astacio | CEAASNA-DAF-CD-2026-0357 | Adquisición de Libro Registro, Sellos E Insumos de Oficina para uso de este Centro de Salud | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 13:00 (UTC -4 hours) | 18/09/2026 13:05 (UTC -4 hours) | 266,860 Dominican Pesos | Awarded | Detail |
| DO | Servicio Regional de Salud El Valle | SREV-DAF-CD-2026-0040 | Servicio de contratación de eventos | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 13:00 (UTC -4 hours) | 18/09/2026 13:03 (UTC -4 hours) | 155,670 Dominican Pesos | Awarded | Detail |
| DO | Superintendencia de Bancos | SUPBANCO-CCC-PEJU-2026-0002 | [PRESENTAR OFERTA SIN ITBIS]Contratación de servicios de asesoría legal externa especializada en Derecho Administrativo, Derecho Civil y sectores regulados para la Superintendencia de Bancos, (1) año. | ProcedureProfile_DGCP-08-ProcesosExcepcion_Phase_TenderingPhase_Label | 18/09/2026 13:00 (UTC -4 hours) | 25/09/2026 10:00 (UTC -4 hours) | 2,022,988.15 Dominican Pesos | Published | Detail |
| DO | Consejo Nacional Promoción y Apoyo Micro, Pequeña y Mediana Empresa | PROMIPYME-DAF-CM-2026-0033 | ADQUISICIÓN DE INSUMOS TECNOLÓGICOS A SER UTILIZADOS POR LA DIRECCIÓN DE TI. | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 13:00 (UTC -4 hours) | 25/09/2026 13:00 (UTC -4 hours) | 599,100 Dominican Pesos | Published | Detail |
| DO | Hospital Regional Juan Pablo Pina | HRJPP-DAF-CD-2026-0275 | ADQUISICION DE ALIMENTOS (CARNES) | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 12:58 (UTC -4 hours) | 18/09/2026 13:01 (UTC -4 hours) | 90,401 Dominican Pesos | Awarded | Detail |
| DO | Hospital Infantil Robert Reid Cabral | Hosp. Reid Cabral-DAF-CD-2026-0614 | COMPRA DE MATERIAL GASTABLE MEDICO (HILO DE SUTURA) PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 12:55 (UTC -4 hours) | 18/09/2026 13:00 (UTC -4 hours) | 127,306 Dominican Pesos | ClosedForReplies | Detail |
| DO | Ayuntamiento del Distrito Nacional (ADN) | ADN-DAF-CD-2026-0352 | Servicios Publicitarios | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 12:50 (UTC -4 hours) | 18/09/2026 12:54 (UTC -4 hours) | 157,800 Dominican Pesos | Awarded | Detail |
| DO | Hospital Regional Dr. Alejandro Cabral | HRDAC-DAF-CD-2026-0593 | Adquisición de Impresos | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 12:45 (UTC -4 hours) | 18/09/2026 12:48 (UTC -4 hours) | 2,000 Dominican Pesos | Awarded | Detail |
| DO | Hospital Regional Juan Pablo Pina | HRJPP-DAF-CD-2026-0274 | ADQUISICION DE MATERIAL MEDICO GASTABLE (CIRCUITO Y CATETER) | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 12:37 (UTC -4 hours) | 18/09/2026 12:40 (UTC -4 hours) | 240,001 Dominican Pesos | Awarded | Detail |
| DO | Hospital Municipal Nuestra Señora Del Carmen | HMNSC-DAF-CD-2026-0033 | Adquisicion de cable de equipo Rayo X | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 12:35 (UTC -4 hours) | 18/09/2026 12:40 (UTC -4 hours) | 173,200 Dominican Pesos | ClosedForReplies | Detail |
| DO | Hospital Provincial Ricardo Limardo | HPRL-DAF-CD-2026-0154 | COMPRA DE MEDICAMENTOS | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 12:30 (UTC -4 hours) | 18/09/2026 12:33 (UTC -4 hours) | 230,400 Dominican Pesos | Awarded | Detail |
| DO | Hospital Infantil Robert Reid Cabral | Hosp. Reid Cabral-DAF-CM-2026-0093 | COMPRA DE MATERIAL GASTABLE MEDICO (GUANTES DE EXAMEN) PARA USO DEL PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 12:30 (UTC -4 hours) | 25/09/2026 12:30 (UTC -4 hours) | 700,000 Dominican Pesos | Published | Detail |
| DO | Servicio Regional de Salud Valdesia | SRSV-DAF-CM-2026-0024 | compra de uniformes para los colaboradores de la regional de salud valdesia para actualizar la linea grafica | ProcedureProfile_DGCP-01-ComprasMenores_Phase_TenderingPhase_Label | 18/09/2026 12:30 (UTC -4 hours) | 25/09/2026 12:30 (UTC -4 hours) | 988,000 Dominican Pesos | Published | Detail |
| DO | Hospital Materno Infantil San Lorenzo de Los Minas | HSLM-DAF-CD-2026-0419 | BOLSA COLECTORA, BAJANTES Y CANULAS | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 12:20 (UTC -4 hours) | 18/09/2026 12:25 (UTC -4 hours) | 222,500 Dominican Pesos | ClosedForReplies | Detail |
| DO | Hospital Municipal Las Matas de Santa Cruz | HMLMSC-DAF-CD-2026-0053 | Adquisición de artículos ferreteros | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 12:14 (UTC -4 hours) | 18/09/2026 12:21 (UTC -4 hours) | 1,625.2 Dominican Pesos | Awarded | Detail |
| DO | Ayuntamiento Municipal de La Romana | AMR-DAF-CD-2026-0045 | Asesor jurídico para el departamento jurídico en materia administrativa, penales y legales. | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 12:10 (UTC -4 hours) | 18/09/2026 12:20 (UTC -4 hours) | 100,500 Dominican Pesos | Awarded | Detail |
| DO | Hospital Dr. Francisco Vicente Castro Sandoval | HFVCS-DAF-CD-2026-0338 | ADQUISICIÓN DE PRODUCTOS PARA MANTENIMIENTO | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 12:10 (UTC -4 hours) | 18/09/2026 12:30 (UTC -4 hours) | 37,570 Dominican Pesos | Awarded | Detail |
| DO | Hospital Dr. Pedro Heredia Rojas | HPHR-DAF-CD-2026-0025 | MATERIALES GASTABLE DE ODONTOLOGIA | ProcedureProfile_DGCP-02-ComprasDebajoUmbral_Phase_TenderingPhase_Label | 18/09/2026 12:10 (UTC -4 hours) | 18/09/2026 12:18 (UTC -4 hours) | 108,804.08 Dominican Pesos | ClosedForReplies | Detail |
| Change paging style |
