Summary

Summary
Contract Unique IdentifierCO1.PCCNTR.4309124 
Contract referenceCONTRATO DE COMPRA NACION 009 de 2022 
Contract version1 
Contract description:Compra elementos para potenciar el catamarán de uso compartido mediante convenio 001 de 2017 entre PNNC y fundación BCC 
Trading 
Contract Start:
12/16/2022 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End:
12/28/2022 11:59:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Extended days0 days 
Legally Binding?
 
Contract StateInExecution 
 
 
 
 

Contracting Company Identification

Contracting Company Identification

Supplier Company Identification

Supplier Company Identification


Supplier Bank Account

Supplier Bank Account
SupplierBank NameAccount TypeAccount Number

Contract Approval Intervenients

12/13/2022 9:42:10 AM ((UTC-05:00) Bogota, Lima, Quito)
12/13/2022 11:12:25 AM ((UTC-05:00) Bogota, Lima, Quito)
CO1_PCCNTR_4309124_Confirmed
CO1_PCCNTR_4309124_En ejecución

Object Info

Object Info
Selección abreviada subasta inversa (No disponible) 
DTPA-SASI-NACION-2022-001 (Presentación de oferta) 
DTPA-SASI-NACION-2022-001 (Presentación de oferta) 
Compra elementos para potenciar el catamarán de uso compartido mediante convenio 001 de 2017 entre PNNC y fundación BCC. 
16 (Days) 
SFF MALPELO 
DTPA-SASI-NACION-2022-001 MAR 10 S.A.S. 
Trading 
163,900,000 COP 

Documents Type

NoDocuments type adopted by the ANCP-CCE under Law 2022 of 2020 

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. 

Sentencia T-302 de 2017

NoProcess associated with the orders issued by the Constitutional Court in Sentence T-302 of 2017 

Financial & Delivery Conditions

Financial & Delivery Conditions
Delivery optionsAs previously agreed 
Renewable Contract?
 


Financial Settings - Warranties

Financial Settings - Warranties
 
 
 
 
10 
 
 
 
10.00
12/12/2022 2:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
12/28/2023 11:59:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
 
10.00
12/12/2022 2:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
12/28/2023 11:59:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
12/19/2022 2:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
-
 

Warranty IDPurposeWarranty typeValueIssuerEnd dateState
ComplianceContractInsuranceContract32,780,000 COP
18 days ago (4/28/2024 12:00 PM(UTC-05:00) Bogota, Lima, Quito)
ExpiredDetail
Seriousness16,390,578 COP
1/1/0001 ((UTC-05:00) Bogota, Lima, Quito)
ExpiredDetail

Financial Settings - Advanced Payments

Yes 
No 
Payment plan:
Payment% of PaymentExpected total valueExpected invoice issue date
1100163,900,000.00
-
Total: 100.000000%
 

Payment Conditions

Payment Conditions
Payment MethodAbono en cuenta 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments

Contract Location

Carrera 117 # 16B-00 Calle Vilache 09 Parcelaciones de Pance, sur de Cali. 
CO-VAC-76001 - Cali
 
COLOMBIA 
Valle del Cauca 
Cali 
Carrera 117 # 16B-00 Calle Vilache 09 Parcelaciones de Pance, sur de Cali. 
 
 
  
 

Additional Locations

X-RefAddressLocation
1Calle 3 # 3 – 83, Distrito de Buenaventura – Valle del Cauca.COLOMBIA > Valle del Cauca > Buenaventura
 

Contract Document Template

Contract Document Template
DescriptionFile Name
Download(detail)
Download(detail)

To check the BPIN Code/Year click here

Follow up Responsibilities

Robinson Galindo TarazonaCédula de Ciudadanía91297841 
Gustavo Adolfo Herrera SuarezCédula de Ciudadanía72247532 

Assignation History

PositionNameFollow up DateChanged by
Expenditure ApproverRobinson Galindo Tarazona
12/13/2022 11:12:28 AM ((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
SupervisorGustavo Adolfo Herrera Suarez
12/13/2022 11:12:28 AM ((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona


Contract Execution



ReferenceExpected Delivery DateExpected % ExecutionReal Delivery DateReal % ExecutionState
PAGO 1
12/30/2022 11:00 PM (UTC -5 hours)
100.00
12/30/2022 11:00 PM (UTC -5 hours)
100.00View

Contract Invoices

Payment ID% of PaymentInvoice NrExpected Issue DateAuthorization CodeIssue DateReception DateExpected Invoice Total ValueInvoice Total ValueState
1100FEME281
-
-
12/30/2022 9:58 AM (UTC -5 hours)
12/28/2022 12:00 PM (UTC -5 hours)
163,900,000 COP163,900,000 COPPaidDetail

Contract Execution Documents


DescriptionFile NameUploaded by
downloadDetail
downloadDetail

Contract Modification

Modification Ref.Modification TypeModification DateApproval DateStatusVersionPrevious VersionChanges
No items found...

Contract Non-Compliances

TypeIssue DateDue DateValueState
No items found...