ContractDetailView

General Information

Contracting Company Identification

Supplier Company Identification

Supplier Bank Account

Supplier	Bank Name	Account Type	Account Number
CIENCIA EDUCACION Y TECNOLOGIA LTDA	bancolombia	Current	58963541688

Contract Approval Intervenients

Approval by supplier

User:

Orlando Galindo Mora

Approval Date:

4/14/2021 9:28:27 AM ((UTC-05:00) Bogota, Lima, Quito)

Approval by buyer

User:

JORGE DANIEL CARMONA PATIÑO

Approval Date:

4/14/2021 10:30:55 AM ((UTC-05:00) Bogota, Lima, Quito)

Contract Confirmed:	CO1_PCCNTR_2408447_Firmado
Contract In Execution:	CO1_PCCNTR_2408447_En ejecución

Object Info

E-Procurement Profile:	Selección Abreviada de Menor Cuantía
Request Reference	SAMC-SDEI-011-2021 (Manifestación de interés (Menor Cuantía)) (Presentación de oferta)
Request Title	Contratar la instalación y adquisición de CUATRO (4) KIOSCOS SOLARES en los municipios de Villamaría, Neira, Palestina y Chinchiná (Manifestación de interés (Menor Cuantía)) (Presentación de oferta)
Description	Contratar la instalación y adquisición de CUATRO (4) KIOSCOS SOLARES en los municipios de Villamaría, Neira, Palestina y Chinchiná
Expected Duration of Contract:	85 (Days)
Business Operation	SECRETARIA DE DESARROLLO, EMPLEO E INNOVACION
Reply Reference	OFERTA AL PROCESO SAMC-SDEI-011-2021
Type of Contract	Trading
Contract Value	73,149,724 COP

Conditions

Decree 248 of 2021

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)?

NoDecree 248 of 2021, obliges entities that manage public resources to acquire food purchased from small farmers and/or local peasant, family or community agriculture producers and their organizations, at least 30% of the budget allocated to the purchase of food.

Financial & Delivery Conditions

Delivery options	To be arranged
Renewable Contract?	YesNo

Financial Settings - Warranties

Supplier Warranties:

Warranty ID	Purpose	Warranty type	Value	Issuer	End date	State
CO1.WRT.6693707	Seriousness		9,895,932.8 COP	-	8/25/2021 ((UTC-05:00) Bogota, Lima, Quito)	Expired	Detail
CO1.WRT.7208285	ComplianceContract	InsuranceContract	65,834,748.7 COP	SEGUROS DEL ESTADO	8/4/2024 ((UTC-05:00) Bogota, Lima, Quito)	Approved	Detail
CO1.WRT.7014051	ComplianceContract	InsuranceContract	65,834,750.7 COP	SEGUROS DEL ESTADO	7/13/2024 ((UTC-05:00) Bogota, Lima, Quito)	Approved	Detail
CO1.WRT.7002736	ComplianceContract	InsuranceContract	65,834,750.7 COP	SEGUROS DEL ESTADO	7/7/2024 ((UTC-05:00) Bogota, Lima, Quito)	Rejected	Detail
CO1.WRT.6747746	ComplianceContract	InsuranceContract	65,834,750.7 COP	SEGUROS DEL ESTADO	5/30/2024 ((UTC-05:00) Bogota, Lima, Quito)	Approved	Detail

Payment Conditions

Payment Method	Abono en cuenta
Invoice Payment Deadline	Agree later

Contract Comments

Comment:

Contract Location

Main site or location of works, place of delivery or performance:

CARRERA 21 ENTRE CALLES 22 Y 23

Location

CO-CAL-17001 - Manizales

Country

COLOMBIA

State / City

Caldas

Province

Manizales

Address

CARRERA 21 ENTRE CALLES 22 Y 23

ZIP Code

170001

	Degrees (º)	Minutes (')	Seconds ('')
Latitude:
Longitude:

Additional Locations

X-Ref	Address	Location
1	CARRERA 21 ENTRE CALLES 22 Y 23	COLOMBIA > Caldas > Manizales

Catalogue Items

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
clausulado contrato.pdf	clausulado contrato.pdf	Download	(detail)
POLIZA DE CUMPLIMIENTO 46_101048895_1.pdf	POLIZA DE CUMPLIMIENTO 46_101048895_1.pdf	Download	(detail)

Budget Information

To check the BPIN Code/Year click here

Follow up Responsibilities

Expenditure Approver	PAULA ANDREA TORO SANTANA	Type of Document	Cédula de Ciudadanía	Document Number	24347878
Supervisor	ALEXANDER SANCHEZ NIETO	Type of Document	Cédula de Ciudadanía	Document Number	75071559

Assignation History

Position	Name	Follow up Date	Changed by
Supervisor	ALEXANDER SANCHEZ NIETO	4/14/2021 10:30:55 AM ((UTC-05:00) Bogota, Lima, Quito)	JORGE DANIEL CARMONA PATIÑO
Expenditure Approver	PAULA ANDREA TORO SANTANA	4/14/2021 10:30:55 AM ((UTC-05:00) Bogota, Lima, Quito)	JORGE DANIEL CARMONA PATIÑO

Contract Execution

PercentageItemReception

Contract Invoices

Payment ID		Invoice Nr		Authorization Code	Issue Date	Reception Date		Invoice Total Value	State
1		CET11628		-	8/27/2021 3:30 PM (UTC -5 hours)	8/20/2021 12:00 AM (UTC -5 hours)		73,149,723 COP	Paid	Detail

Contract Execution Documents

Contract Versions

Contract Modification

Modification Ref.	Modification Type	Modification Date	Approval Date	Status	Version	Previous Version	Changes
CO1.CTRMOD.7525310	ContractTermination	1/7/2022 8:43 PM (UTC -5 hours)	3/28/2023 2:56 PM (UTC -5 hours)	Published	4	View	Log
CO1.CTRMOD.6333255	ContractModificationGeneral	7/13/2021 6:45 PM (UTC -5 hours)	7/14/2021 9:25 AM (UTC -5 hours)	Published	3	View	Log
CO1.CTRMOD.6115097	ContractModificationGeneral	6/2/2021 12:45 PM (UTC -5 hours)	6/3/2021 2:00 PM (UTC -5 hours)	Published	2	View	Log

Non-compliances

Contract Non-Compliances

Type	Issue Date	Due Date	Value	State
No items found...

Summary