MICROSCOPIA S.A.S.
Finance · Vendor verification
A clear path from proposal to verified payment record.
Corporate facts, invoice controls, payment-certificate verification, and procurement information for clinicians and institutional partners.
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Corporate identity
Information procurement teams can reference.
NIT 901.264.205
Colombian simplified-stock company (S.A.S.)
Bogotá D.C., Colombia
Jorge Mario Racedo Galván · pending independent confirmation through a current Chamber of Commerce certificate
finance@microscopiatech.com
Provided in the controlled vendor-onboarding package
Provided in the controlled vendor-onboarding package
Institutional onboarding
Documents supplied through a verified procurement route.
To reduce impersonation and document-reuse risk, current corporate, tax, bank, and identity documents are not published as unrestricted downloads.
Corporate
Current Chamber of Commerce certificate and Registro Único Tributario (RUT).
Banking
Bank certificate matched to the contracting entity and verified payment instructions.
Tax
Applicable Colombian and cross-border tax forms, including a U.S. tax form when required and legally appropriate.
Compliance
Confidentiality, privacy, anti-bribery, sanctions, conflict-of-interest, and information-security responses.
Contracting
Signed scope, deliverables, payment schedule, data terms, intellectual-property terms, and authorised signatories.
Assurance
Insurance or additional evidence where required by the institution and applicable to the engagement.
Invoice and certificate verification
Check a microscopIA-issued reference before relying on it.
Enter only the invoice or payment-certificate reference. Do not enter patient data, bank details, identity documents, or confidential project information.
The finance team will confirm document status and payment state through a controlled response. A receipt confirms payment; it does not by itself confirm project completion, journal acceptance, or authorship.
Stripe invoice template
Use this footer on future Stripe invoices and payment certificates.
Invoice before payment
The legal entity, currency, tax treatment, scope reference, milestone, and amount must match the signed agreement.
Verified instructions
Bank-detail or payment-link changes require independent confirmation through the known finance contact.
Minimum disclosure
Public verification returns only the minimum status needed; contracts, tax records, and bank documents remain access-controlled.
Record distinction
Proposal, invoice, receipt, payment certificate, completion certificate, and publication record are separate documents with separate meanings.
Procurement-ready by design
Need a vendor-onboarding package for your institution?
Send the institution name, procurement contact, jurisdiction, required forms, and deadline. Do not send patient data or clinical databases.