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.573673
Contract reference
CO1.PCCNTR.573673 - 2154 del 2018
Contract version
1
Contract description:
PRESTACION DE SERVICIOS PROFESIONALES PARA ASESORAR, HACER SEGUIMIENTO Y DESARROLLO DE ESTRATEGIA EN REFERENTE A LA OCUPACION DEL ESPACIO PUBLICO Y CONTROL URBANO EN LA EJECUCIÓN DEL PROYECTO: IMPLEMENTACION DEL CONTROL URBANO Y ESPACIO PUBLICO EFICIENTE EN EL MUNICIPIO DE IBAGUE
Type of Contract
Services Provisioning
Contract Start:
9/20/2018 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/18/2018 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Legally Binding?
Yes
Only Award Notice
Contract State
Approved
Liquidation
Yes
No
Liquidation Start Date
12/19/2018 8:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
6/18/2019 6:00:00 PM
((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
SANDRA MILENA RODRIGUEZ AMARILLO
CITIBANK
Savings
1001505315
Contract Approval Intervenients
Approval by supplier
User:
SANDRA MILENA RODRIGUEZ AMARILLO
Approval Date:
9/24/2018 8:39:27 AM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
MARCO EMILIO HINCAPIE RAMIREZ
Approval Date:
9/25/2018 5:35:33 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
AI-CD-PSN-0316-2018
Request Title
AI-CD-PSN-0316-2018
Description
PRESTACION DE SERVICIOS PROFESIONALES PARA ASESORAR, HACER SEGUIMIENTO Y DESARROLLO DE ESTRATEGIA EN REFERENTE A LA OCUPACION DEL ESPACIO PUBLICO Y CONTROL URBANO EN LA EJECUCIÓN DEL PROYECTO: IMPLEMENTACION DEL CONTROL URBANO Y ESPACIO PUBLICO EFICIENTE EN EL MUNICIPIO DE IBAGUE
Business Operation
DIRECCIÓN DE CONTRATACIÓN
Reply Reference
Type of Contract
Services Provisioning
Contract Value
18,000,000 COP
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
To be arranged
Contract Start Date
9/20/2018 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End Date
12/18/2018 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Renewable Contract?
Yes
No
Due Date for Renewing Contract
11/19/2018 6:00:00 PM
((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
9/20/2018 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
6/17/2019 11:59:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
9/20/2018 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
9/25/2018 3:48:54 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
No items found...
Payment Conditions
Payment Conditions
Payment Method
Abono en cuenta
Invoice Payment Deadline
Agree later
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
MINUTA.PDF
MINUTA.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
Reference
Expected Delivery Date
Expected % Execution
Real Delivery Date
Real % Execution
State
PRIMER PAGO
11/16/2018 1:00 PM
(UTC -5 hours)
6.70
11/14/2018 6:00 PM
(UTC -5 hours)
6.70
Confirmed
View
Contract Invoices
Payment ID
Invoice Nr
Authorization Code
Issue Date
Reception Date
Invoice Total Value
State
No items found...
Contract Execution Documents
Description
File Name
Uploaded by
1 SSS SMRA PLANILLA SEP 2018.pdf
1 SSS SMRA PLANILLA SEP 2018.pdf
Buyer
download
Detail
CERTIFICACION LEGALIZACION.PDF
CERTIFICACION LEGALIZACION.PDF
Buyer
download
Detail
certificado de supervisor SANDRA RODRIGUEZ SEPT..pdf
certificado de supervisor SANDRA RODRIGUEZ SEPT..pdf
Buyer
download
Detail
ESTAMPILLAS.PDF
ESTAMPILLAS.PDF
Buyer
download
Detail
FORMATO RETEFUENTE.pdf
FORMATO RETEFUENTE.pdf
Buyer
download
Detail
INFORME DE ACTIVIDADES SEPTIEMBRE 2018 SANDRA RODRIGUEZ.pdf
INFORME DE ACTIVIDADES SEPTIEMBRE 2018 SANDRA RODRIGUEZ.pdf
Buyer
download
Detail
POLIZA.PDF
POLIZA.PDF
Buyer
download
Detail
SANDRA RODRIGUEZ AMARILLO OCTUBRE.pdf
SANDRA RODRIGUEZ AMARILLO OCTUBRE.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
No items found...
Non-compliances
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Contract Non-Compliances
Type
Issue Date
Due Date
Value
State
No items found...