Summary

Summary
Contract Unique IdentifierCO1.PCCNTR.9160080 
Contract referenceCONTRATO 105 DE 2026 
Contract version1 
Contract description:CONTRATAR EL SERVICIO DE ACTUALIZACIÓN, MANTENIMIENTO Y SOPORTE DEL SISTEMA DE INFORMACIÓN DE NÓMINA Y TALENTO HUMANO KACTUS 
Services Provisioning 
Contract Start:
2/1/2026 10:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End:
12/31/2026 11:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Extended days0 days 
Legally Binding?
 
Contract StateInExecution 
 
1/1/2027 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
6/30/2027 11:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
2/1/2026 8:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
12/31/2026 11:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
 
 

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

1/27/2026 4:59:50 PM ((UTC-05:00) Bogota, Lima, Quito)
1/27/2026 7:08:16 PM ((UTC-05:00) Bogota, Lima, Quito)
CO1_PCCNTR_9160080_Firmado
CO1_PCCNTR_9160080_En ejecución

Object Info

Object Info
Contratación directa 
CD 105 DE 2026 
CONTRATAR EL SERVICIO DE ACTUALIZACIÓN, MANTENIMIENTO Y SOPORTE DEL SISTEMA DE INFORMACIÓN DE NÓMINA Y TALENTO HUMANO KACTUS 
CONTRATAR EL SERVICIO DE ACTUALIZACIÓN, MANTENIMIENTO Y SOPORTE DEL SISTEMA DE INFORMACIÓN DE NÓMINA Y TALENTO HUMANO KACTUS 
330 (Days) 
GESTION CONTRACTUAL 
 
Services Provisioning 
142,231,890.43 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 options 
Renewable Contract?
 


Financial Settings - Warranties

Financial Settings - Warranties
 
 
 
 
 
 
20.00
2/1/2026 8:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
 
6/30/2027 11:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
 
5.00
2/1/2026 8:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
 
12/31/2029 11:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
 
20.00
2/1/2026 8:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
 
12/31/2027 11:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
1/27/2026 11:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
-
 

Warranty IDPurposeWarranty typeValueIssuerEnd dateState
ComplianceContractInsuranceContract64,004,351 COP
12/31/2029 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail


Payment Conditions

Payment Conditions
Payment MethodAbono en cuenta 
Invoice Payment Deadline 

Contract Comments

Contract Comments

Contract Location

AVENIDA CRA. 50 No. 26-55 Int. 2 
CO-HUI-41206 - Colombia
 
COLOMBIA 
Huila 
Colombia 
AVENIDA CRA. 50 No. 26-55 Int. 2 
 
 
  
 

Additional Locations

X-RefAddressLocation
1AVENIDA CRA. 50 No. 26-55 Int. 2COLOMBIA > Distrito Capital de Bogotá > Bogotá
 

Contract Document Template

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

To check the BPIN Code/Year click here

Follow up Responsibilities

María del Rosario González MárquezCédula de Ciudadanía52.266.242 
Jhon Alexander Torres GalindoCédula de Ciudadanía1018405036-3 

Assignation History

PositionNameFollow up DateChanged by
SupervisorJhon Alexander Torres Galindo
1/27/2026 7:08:16 PM ((UTC-05:00) Bogota, Lima, Quito)
María del Rosario González Márquez
Ordenador del GastoMaría del Rosario González Márquez
1/27/2026 7:08:16 PM ((UTC-05:00) Bogota, Lima, Quito)
María del Rosario González Márquez


Contract Execution




Contract Invoices

Payment IDInvoice NrAuthorization CodeIssue DateReception DateInvoice Total ValueState
1BOGO19564-
3/11/2026 8:37 AM (UTC -5 hours)
4/1/2026 12:00 PM (UTC -5 hours)
8,954,490.04 COPApprovedDetail
3BOGO20190-
5/8/2026 3:10 AM (UTC -5 hours)
5/5/2026 12:00 PM (UTC -5 hours)
8,954,490.04 COPRejectedDetail
4BOGO20530-
6/16/2026 8:58 AM (UTC -5 hours)
6/23/2026 12:00 PM (UTC -5 hours)
8,954,490.04 COPRejectedDetail

Contract Execution Documents


DescriptionFile NameUploaded by
downloadDetail
downloadDetail
downloadDetail

Contract Modification

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

Contract Non-Compliances

TypeIssue DateDue DateValueState
No items found...