1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Information
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7. Contract Execution
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8. Contract Versions
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9. Non-compliances
General Information
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Summary
Summary
Contract Unique Identifier
CO1.PCCNTR.522464
Contract reference
4600076946 de 2018
Contract version
1
Contract description:
"CONTRATO INTERADMINISTRATIVO PARA EL LEVANTAMIENTO DE LINEA BASE SOBRE PERCEPCIÓN DE SEGURIDAD, ACOSO Y VIOLENCIA SEXUAL CONTRA LAS MUJERES EN EL ESPACIO PÚBLICO EN COMUNAS 8 , 10 Y ALTAVISTA" "CONTRATO INTERADMINISTRATIVO PARA EL LEVANTAMIENTO DE LINEA BASE SOBRE PERCEPCIÓN DE SEGURIDAD, ACOSO Y VIOLENCIA SEXUAL CONTRA LAS MUJERES EN EL ESPACIO PÚBLICO EN COMUNAS 8 , 10 Y ALTAVISTA" "CONTRATO INTERADMINISTRATIVO PARA EL LEVANTAMIENTO DE LINEA BASE SOBRE PERCEPCIÓN DE SEGURIDAD, ACOSO
Type of Contract
Other
Contract Start:
8/29/2018 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/31/2018 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Legally Binding?
Yes
Only Award Notice
Contract State
Approved
Liquidation
Yes
No
Liquidation Start Date
1/2/2019 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
4/2/2019 11:59:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Environment Obligation
Yes
No
Post Consumption Obligation
Yes
No
Reversion
Yes
No
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Supplier Bank Account
Supplier Bank Account
Supplier
Bank Name
Account Type
Account Number
UNIVERSIDAD DE ANTIOQUIA
BANCO DE BOGOTA
Current
431134998
UNIVERSIDAD DE ANTIOQUIA
BANCOLOMBIA
Savings
10537037272
UNIVERSIDAD DE ANTIOQUIA
BANCOLOMBIA
Savings
10537037272
UNIVERSIDAD DE ANTIOQUIA
Contract Approval Intervenients
Approval by supplier
User:
ISAAC BELLO
Approval Date:
9/4/2018 5:04:49 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
MARTHA GLADYS GARCES BOLIVAR
Approval Date:
9/4/2018 5:25:57 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
Object Info
Object Info
E-Procurement Profile:
Contratación directa (con ofertas)
Request Reference
25009
Request Title
Contrato Interadministrativo para el levantamiento de línea base sobre percepción de seguridad, acoso y violencia sexual contra las mujeres en el espacio público en comunas 8, 10 y Altavista
Description
Contrato Interadministrativo para el levantamiento de línea base sobre percepción de seguridad, acoso y violencia sexual contra las mujeres en el espacio público en comunas 8, 10 y Altavista
Business Operation
SECRETARÍA SUMINISTROS Y SERVICIOS
Reply Reference
Linea Base Percepción Seguridad Acoso y Violencia
Type of Contract
Other
Contract Value
280,000,000 COP
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
Contract Start Date
8/30/2018 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End Date
12/31/2018 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Renewable Contract?
Yes
No
Due Date for Renewing Contract
11/1/2018 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Financial Settings - Warranties
Financial Settings - Warranties
Define Warranties?
Yes
No
Warranties by lots, groups or stages
Yes
No
Seriousness of the offer
Yes
No
Compliance
Yes
No
Contract Compliance
% of contract value
10.00
Warranty Start Date
8/29/2018 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/29/2019 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Wages payment
% of contract value
5.00
Warranty Start Date
8/29/2018 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
8/29/2021 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
8/29/2018 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
9/4/2018 5:08:19 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.770537
ComplianceContract
InsuranceContract
42,000,000 COP
SURAMERICANA
12/29/2021
((UTC-05:00) Bogota, Lima, Quito)
Rejected
Detail
Payment Conditions
Payment Conditions
Payment Method
Abono en cuenta
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO FECHADO ESCANIADO.pdf
CONTRATO FECHADO ESCANIADO.pdf
Download
(detail)
Budget Information
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To check the BPIN Code/Year click here
Follow up Responsibilities
Expenditure Approver
Type of Document
Document Number
Supervisor
Type of Document
Document Number
Assignation History
Position
Name
Follow up Date
Changed by
No items found...
Contract Execution
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Contract Execution
Percentage
ItemReception
Expected Delivery Date
Expected Nr Items
Real Delivery Date
Real Nr Items
State
12/20/2018 11:59 PM
(UTC -5 hours)
1
-
Pending
View
10/29/2018 11:59 PM
(UTC -5 hours)
1
10/29/2018 12:00 AM
(UTC -5 hours)
1
Confirmed
View
11/30/2018 11:59 PM
(UTC -5 hours)
1
11/14/2018 12:00 AM
(UTC -5 hours)
0
Confirmed
View
10/31/2018 11:59 PM
(UTC -5 hours)
1
11/13/2018 12:00 AM
(UTC -5 hours)
0
Confirmed
View
Contract Invoices
Payment ID
Invoice Nr
Authorization Code
Issue Date
Reception Date
Invoice Total Value
State
1
80051255
AC.153332.000001
10/23/2018 5:09 AM
(UTC -5 hours)
10/24/2018 12:00 AM
(UTC -5 hours)
56,000,000 COP
Approved
Detail
2
80052756
AC.153332.000002
11/21/2018 4:10 AM
(UTC -5 hours)
11/23/2018 12:00 AM
(UTC -5 hours)
84,000,000 COP
Paid
Detail
3
80053958
AC.153332.000003
12/10/2018 5:05 AM
(UTC -5 hours)
12/11/2018 12:00 AM
(UTC -5 hours)
84,000,000 COP
Paid
Detail
4
80058034
AC.153332.000004
3/20/2019 3:18 AM
(UTC -5 hours)
4/2/2019 5:00 PM
(UTC -5 hours)
56,000,000 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
2INFORME_SUPERVISION_4600076946.pdf
2INFORME_SUPERVISION_4600076946.pdf
Buyer
download
Detail
4600076946 DESIGNACION DE SUPERVISION.pdf
4600076946 DESIGNACION DE SUPERVISION.pdf
Buyer
download
Detail
Acta de inicio.pdf
Acta de inicio.pdf
Buyer
download
Detail
acta de liquidación 4600076946.pdf
acta de liquidación 4600076946.pdf
Buyer
download
Detail
Acta de Reanudacion.pdf
Acta de Reanudacion.pdf
Buyer
download
Detail
Acta de Terminacion 4600076946 de 2018.pdf
Acta de Terminacion 4600076946 de 2018.pdf
Buyer
download
Detail
CERTIFICADO CONTRATO 4600076946.pdf
CERTIFICADO CONTRATO 4600076946.pdf
Buyer
download
Detail
Informe de supervision primer pago.pdf
Informe de supervision primer pago.pdf
Buyer
download
Detail
INFORME FINAL 4600076946.pdf
INFORME FINAL 4600076946.pdf
Buyer
download
Detail
informe supervision cuarto pago.pdf
informe supervision cuarto pago.pdf
Buyer
download
Detail
Minuta modificacion .pdf
Minuta modificacion .pdf
Buyer
download
Detail
Recibo a satisfaccion cuarto pago.pdf
Recibo a satisfaccion cuarto pago.pdf
Buyer
download
Detail
Recibo a satisfaccion tercer pago.pdf
Recibo a satisfaccion tercer pago.pdf
Buyer
download
Detail
Recibo a Satisfaccion.pdf
Recibo a Satisfaccion.pdf
Buyer
download
Detail
RECIBO_SATISFACCION_BIENES_SERVICIOS.pdf
RECIBO_SATISFACCION_BIENES_SERVICIOS.pdf
Buyer
download
Detail
Contract Versions
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Contract Modification
Modification Ref.
Modification Type
Modification Date
Approval Date
Status
Version
Previous Version
Changes
CO1.CTRMOD.929007
ContractReactivation
4/3/2019 8:48 AM
(UTC -5 hours)
4/26/2019 11:06 AM
(UTC -5 hours)
Published
1
Log
CO1.CTRMOD.781454
ContractSuspension
1/28/2019 11:14 AM
(UTC -5 hours)
3/7/2019 3:38 PM
(UTC -5 hours)
Published
1
Log
Non-compliances
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Contract Non-Compliances
Type
Issue Date
Due Date
Value
State
No items found...