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Procurement
Legal entity, insurance certificates, certifications, electronic invoicing, and the links your procurement process needs.
DITAP operates commercially under the single legal name verified in our legal documents (Terms and Privacy). Tax identifiers for each jurisdiction are provided on request.
DITAP SpA
Operational presence
Every invoice is issued from Chile by the entity above, regardless of where the service is delivered. If your procurement process requires an invoice from a local entity, contact us before proceeding.
Current general liability insurance certificate: available on request for formal procurement processes.
Security posture, reference frameworks, and certifications in progress.
See /trustIssuing details (tax ID and fiscal status) are provided in the supplier pack when onboarding starts.
Issuing details (tax ID and fiscal status) are provided in the supplier pack when onboarding starts.
Issuing details (tax ID and fiscal status) are provided in the supplier pack when onboarding starts.
Write to us and we'll send you the specific documentation your process requires.
Email hola@ditap.ioPEOPLE, PROCESS AND SUPPORT
A clear first conversation. A written proposal. Next steps agreed together.
We discuss your needs and set out objectives, deliverables, timelines and costs in the proposal.
We agree on responsibilities, stages and the information needed to move forward. Launch and training are defined for each project.
We agree on support channels, hours and scope so you know whom to contact.
A written proposal with scope, deliverables, stages, pricing and terms, including any additional services you choose.
We define contact channels, hours and support scope in the proposal, so you know what is included and how to request help.
We review what information is needed, who can access it and how it is shared. For software systems, we also agree on backup, retention and export conditions.
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Each project defines its services and the protection needs of information and operations.