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Annual Purchasing Plan Public
Annual Purchasing Plan
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View Annual Purchasing Plan
Year: 2019
Version: 1
Creator: SERGIO ANTONIO PLATA GONZALEZ
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View Annual Purchasing Plan
1. General Info
|
2. Planned Acquisitions
|
3. Additional Needs
General Info
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The Annual Purchasing Plan main goal is to allow the State Entity likely to increase the conditions of competition through the participation of a greater number of traders involved in the selection processes occurring during the fiscal year, also allowing the State to count with enough information to perform its coordinated purchase.
General Info
Year:
2019
Mission and Vision:
MISIÓN: Administrar adecuadamente las cesantías del régimen de retroactividad de los empleados y trabajadores del Municipio de Bucaramanga y sus entes descentralizados afiliados, buscando plenitud en la satisfacción de sus necesidades mediante un excelente esquema de servicio y la mejora continua, dentro de los alcances misionales y estratégicos de la entidad. Optimizar el recaudo de Estampillas de Previsión Social Municipal, apalancando el pago de cesantías generando una disminución del pasivo por cesantías. VISIÓN: Ser, en el 2019, una entidad líder en la administración de los recursos financieros de cesantías del régimen de retroactividad y del recaudo de Estampillas de Previsión Social Municipal, entregando plena satisfacción a nuestros afiliados
Strategic perspective:
Proporcionar a la CAJA DE PREVISIÓN como Administradora del fondo de cesantías del régimen retroactivo, una herramienta útil que permita incrementar la eficiencia en el proceso de contratación. La entidad cuenta con una planta de personal ocupada de (06) personas y un presupuesto anual para la presente vigencia de $40.225.012.381
Contact Info
Name:
SANDRA MILENA CALA ROBAYO
Phone number:
6441625
e-mail:
contactenos@cpsm.gov.co
Related Info
Global value:
206,721,400
COP
Menor Cuantía contract limit:
231,872,480
COP
Mínima Cuantía contract limit:
23,187,248
COP
The Annual Purchasing Plan is an informative document and the acquisitions included in it can be cancelled, reviewed or modified. This information is not a commitment or obligation on the part of the State Agency or agrees to purchase goods, works or services mentioned therein.
Planned Acquisitions
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UNSPSC Code:
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Planned Acquisitions
Planned acquisitions (18)
UNSPSC Code
Description
Expected begin date
Expected due date for receiving replies
Expected duration date
Type
Budget origin
Expected total value
Expected value in actual
Future budget required
Future budget state
BO
Location
Related procedures
Responsable contact info
Does it comply with the minimum 30% of food purchased from small farmers and local peasant, family and community agriculture producers? (decree 248 of 2021)
Are goods and services included that are not related to Article 2.20.1.1.3 of Decree 248 of 2021?
80131801
Administración de inmuebles
January
January
12
Months
Contratación directa.
OwnResources
12,000,000
COP
12,000,000
COP
No
NA
-
SANDRA MILENA CALA ROBAYO
6441625
contactenos@cpsm.gov.co
-
-
93141503
Programa bienestar social incentivos
January
January
12
Months
Contratación directa.
OwnResources
13,000,000
COP
13,000,000
COP
No
NA
-
SANDRA MILENA CALA ROBAYO
6441625
contactenos@cpsm.gov.co
-
-
86101700
Programa capacitación
January
January
12
Months
Contratación directa.
OwnResources
2,000,000
COP
2,000,000
COP
No
NA
-
SANDRA MILENA CALA ROBAYO
6441625
contactenos@cpsm.gov.co
-
-
84111600
Auditoria sistema gestion de calidad
January
January
1
Months
Contratación directa.
OwnResources
5,000,000
COP
5,000,000
COP
No
NA
-
SANDRA MILENA CALA ROBAYO
6441625
contactenos@cpsm.gov.co
-
-
82121500
impresos y publicaciones
January
January
11
Months
Contratación directa.
OwnResources
5,000,000
COP
5,000,000
COP
No
NA
-
SANDRA MILENA CALA ROBAYO
6441625
contactenos@cpsm.gov.co
-
-
20102301
comunicación y transporte
January
January
12
Months
Contratación directa.
OwnResources
4,500,000
COP
4,500,000
COP
No
NA
-
SANDRA MILENA CALA ROBAYO
6441625
contactenos@cpsm.gov.co
-
-
101915091216180114111703141117041411170526111702421322054618154147101512471217014712180547131500471316114713161847131706471318014713180547131807471318104713182147131824471318254713183050161814501715545020170650201709521515025215150453121608
Compra de elementos de aseo y cafetería
February
February
15
Days
Mínima Cuantía
OwnResources
3,500,000
COP
3,500,000
COP
No
NA
-
SANDRA MILENA CALA ROBAYO
6441625
contactenos@cpsm.gov.co
-
-
44121500
materiales y suministros
January
January
12
Months
Contratación directa.
OwnResources
1,500,000
COP
1,500,000
COP
No
NA
-
SANDRA MILENA CALA ROBAYO
6441625
contactenos@cpsm.gov.co
-
-
14111507141115301411153231201503312015223126150143201811432020054410240244103103441215034412161344121618441216194412170544121706441217164412180444121805441219024412190444122010441221184412212260105704
Compra de Papelería y útiles de escritorio
February
February
15
Days
Mínima Cuantía
OwnResources
1,321,400
COP
1,321,400
COP
No
NA
-
SANDRA MILENA CALA ROBAYO
6441625
contactenos@cpsm.gov.co
-
-
77111508
Gestión ambiental
March
March
2
Months
Contratación directa.
OwnResources
2,000,000
COP
2,000,000
COP
No
NA
-
SANDRA MILENA CALA ROBAYO
6441625
contactenos@cpsm.gov.co
-
-
Additional Needs
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UNSPSC Code:
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Additional Needs
Additional needs (0)
Possible UNSPSC Codes
Description
Responsable contact info
Does it comply with the minimum 30% of food purchased from small farmers and local peasant, family and community agriculture producers? (decree 248 of 2021)
Are goods and services included that are not related to Article 2.20.1.1.3 of Decree 248 of 2021?
No items found...
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