Contratación de solución saas integrada para la gestión de auditoría interna, riesgos y cumplimiento (grc)
Integrated Saas solution for internal audit management, risk and compliance (grc)English, machine translated
Issued by Empresa de Transmisión Eléctrica Dominicana · via DGCP — Dominican Republic (open procurement API)
- Published
- 2 Nov 2026
- Closes
- 16 Dec 2026, 16:30 UTC
- Bid opening
- 17 Dec 2026, 10:00 UTC
- Value
- DOP 41,414,984.75
- Reference
- ETED-CCC-LPN-2026-0044
- Location
- Dominican Republic
- Sector
- Financial & Professional Services
- Type
- services
At a glance
Empresa de Transmisión Eléctrica Dominicana in Dominican Republic has published a tender in financial & professional services: “Contratación de solución saas integrada para la gestión de auditoría interna, riesgos y cumplimiento (grc)”. Submissions close on 16 December 2026, 42 days from today. The stated value is DOP 41,414,984.75. Quote reference ETED-CCC-LPN-2026-0044 in any correspondence with the buyer. 10 documents are attached to this notice. FreeTender has recorded 70 notices from this buyer since 2026, 11 of them currently open. There are 28 open financial & professional services 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: Dominican Electrical Transmission Company. Process reference: ETED-CCC-LPN-2026-0044. Procurement method: National Public Licitation. Type of contract: Services (Common and standardized services). Requesting area: TECHNOLOGY DIRECTION AND TELECOMMUNICATIONS. Estimated value: DOP 41,414,984.75. Contract duration: 12dias. Published: 02 November 2026. Deadline for receipt of offers: 16 December 2026 16:30. Opening of offers: 17 December 2026 10:00. Published by the General Directorate of Public Contracts (DGCP) of the Dominican Republic;
Details
CONTRATACIÓN DE SOLUCIÓN SAAS INTEGRADA PARA LA GESTIÓN DE AUDITORÍA INTERNA, RIESGOS Y CUMPLIMIENTO (GRC)
Procuring unit: Empresa de Transmisión Eléctrica Dominicana.
Process reference: ETED-CCC-LPN-2026-0044.
Procurement method: Licitación Pública Nacional.
Type of contract: Servicios (Servicios comunes y estandarizados).
Requesting area: DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES.
Estimated value: DOP 41,414,984.75.
Contract duration: 12dias.
Published: 02 November 2026.
Deadline for receipt of offers: 16 December 2026 16:30.
Opening of offers: 17 December 2026 10:00.
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 70 notices from Empresa de Transmisión Eléctrica Dominicana, going back to August 2026 — 11 of them still open. They buy mostly in Facility Management & Cleaning, Financial & Professional Services and Manufacturing & Supply. There are 28 open Financial & Professional Services tenders in Dominican Republic. This one closes in 42 days.
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- Servicio de mantenimientos preventivos y correctivos de vehículos livianos y pesados de eted zona sur (azua)· closes 11 Nov
- Adquisicion de (12) plantas electricas de 6.5 kw· closes 10 Nov
- Adquisición de tickets de combustible para uso de flotilla vehicular de la empresa de transmisión eléctrica dominicana (eted).· closes 25 Nov
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Documents
- CERTIFICACION DE FONDOS - LPN-2026-0044.pdfDownload (pdf)
- ESPECIFICACIONES TECNICAS LPN-2026-0044.pdfDownload (pdf)
- ESTUDIOS PREVIOS LPN-2026-0044.pdfDownload (pdf)
- ETED-CCC-LPN-2026-0044_-_Acta_de_inicio.pdfDownload (pdf)
- ETED-CCC-LPN-2026-0044_-_Compromiso_Etico.pdfDownload (pdf)
- ETED-CCC-LPN-2026-0044_-_Convocatoria.pdfDownload (pdf)
- ETED-CCC-LPN-2026-0044_-_Pliego_de_condiciones_v2_.pdfDownload (pdf)
- ETED-CCC-LPN-2026-0044_Tabla_Evaluacion_V5.xlsxDownload (xlsx)
- Formularios Estandar.zipDownload (zip)
- SOLICITUD DE COMPRA LPN-2026-0044.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 financial & professional services 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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