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.9170383
Contract reference
CONTRATO 110 DE 2026
Contract version
1
Contract description:
CONTRATAR LOS SERVICIOS DE MANTENIMIENTO PREVENTIVO Y/O CORRECTIVO, ASÍ COMO EL SUMINISTRO DE REACTIVOS E INSUMOS DEL SISTEMA DE MEDICIÓN DE PCR DIGITAL DE LA SUBDIRECCIÓN DE METROLOGÍA QUÍMICA Y BIOLOGÍA DEL INSTITUTO NACIONAL DE METROLOGÍA.
Type of Contract
Services Provisioning
Contract Start:
1/30/2026 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/29/2026 11:59:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extended days
0 days
Legally Binding?
Yes
Only Award Notice
Contract State
InExecution
Liquidation
Yes
No
Liquidation Start Date
1/1/2027 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
6/30/2027 11:59:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Environment Obligation
Yes
No
Environment Obligation Start Date
1/28/2026 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Environment Obligation End Date
12/31/2026 11:59:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Includes environmental sustainability criterio
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
AM ASESORÍA Y MANTENIMIENTO LTDA
BANCO DAVIVIENDA
Savings
475170007383
Contract Approval Intervenients
Approval by supplier
User:
SIERVO ANTONIO MEJÍA ESLAVA
Approval Date:
1/27/2026 10:38:51 AM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
María del Rosario González Márquez
Approval Date:
1/27/2026 11:51:50 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
CO1_PCCNTR_9170383_Firmado
Contract In Execution:
CO1_PCCNTR_9170383_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa
Request Reference
CD 110 DE 2026
Request Title
CONTRATAR LOS SERVICIOS DE MANTENIMIENTO PREVENTIVO Y/O CORRECTIVO, ASÍ COMO EL SUMINISTRO DE REACTIVOS E INSUMOS DEL SISTEMA DE MEDICIÓN DE PCR DIGITAL DE LA SUBDIRECCIÓN DE METROLOGÍA QUÍMICA Y BIOL
Description
CONTRATAR LOS SERVICIOS DE MANTENIMIENTO PREVENTIVO Y/O CORRECTIVO, ASÍ COMO EL SUMINISTRO DE REACTIVOS E INSUMOS DEL SISTEMA DE MEDICIÓN DE PCR DIGITAL DE LA SUBDIRECCIÓN DE METROLOGÍA QUÍMICA Y BIOLOGÍA DEL INSTITUTO NACIONAL DE METROLOGÍA.
Expected Duration of Contract:
334
(
Days
)
Business Operation
GESTION CONTRACTUAL
Reply Reference
Type of Contract
Services Provisioning
Contract Value
199,989,020 COP
Conditions
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Documents Type
Documents Type:
No
Documents type adopted by the ANCP-CCE under Law 2022 of 2020
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)?
No
Decree 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
Process associated with the orders issued by the Constitutional Court in Sentence T-302 of 2017
No
Process 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?
Yes
No
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
1/27/2026 7:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
12/31/2027 11:59:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Wages payment
% of contract value
5.00
Warranty Start Date
1/27/2026 7:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
12/31/2029 11:59:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Quality of Service
% of contract value
10.00
Warranty Start Date
1/27/2026 7:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
12/31/2027 11:59:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Quality and proper working of goods
% of contract value
10.00
Warranty Start Date
1/27/2026 7:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
12/31/2027 11:59:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
-
Warranties Delivery Date:
-
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.19241251
ComplianceContract
InsuranceContract
69,996,157 COP
SEGUROS DEL ESTADO
12/31/2029
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Contract Location
Main site or location of works, place of delivery or performance:
AVENIDA CRA. 50 No. 26-55 Int. 2
Location
CO-DC-11001 - Bogotá
Country
COLOMBIA
State / City
Distrito Capital de Bogotá
Province
Bogotá
Address
AVENIDA CRA. 50 No. 26-55 Int. 2
ZIP Code
Degrees (º)
Minutes (')
Seconds ('')
Latitude:
Longitude:
Additional Locations
X-Ref
Address
Location
1
Avenida Carrera 50 No. 26-55 Int. 2 CAN
COLOMBIA > Distrito Capital de Bogotá > Bogotá
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
02 CDP 4426 (1).pdf
02 CDP 4426 (1).pdf
Download
(detail)
03 ESTUDIO PREVIO AM PCR DIGITAL.pdf
03 ESTUDIO PREVIO AM PCR DIGITAL.pdf
Download
(detail)
04 ACTO ADMINISTRATIVO AM BIORAD.pdf
04 ACTO ADMINISTRATIVO AM BIORAD.pdf
Download
(detail)
05 CERTIFICADO DE UNICO PROVEEDOR.pdf
05 CERTIFICADO DE UNICO PROVEEDOR.pdf
Download
(detail)
06 COTIZACION UNICO PROVEEDOR.pdf
06 COTIZACION UNICO PROVEEDOR.pdf
Download
(detail)
20 ANTECEDENTES AM.pdf
20 ANTECEDENTES AM.pdf
Download
(detail)
20.1 DECLARACION NO INHABILIDADES.pdf
20.1 DECLARACION NO INHABILIDADES.pdf
Download
(detail)
23 Recomendacion de supervisor.pdf
23 Recomendacion de supervisor.pdf
Download
(detail)
29 Minuta de contrato AM BIORAD.pdf
29 Minuta de contrato AM BIORAD.pdf
Download
(detail)
29.1 ANEXO ESPECIFICACIONES TECNICAS.pdf
29.1 ANEXO ESPECIFICACIONES TECNICAS.pdf
Download
(detail)
Budget Information
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To check the BPIN Code/Year click here
Follow up Responsibilities
Expenditure Approver
María del Rosario González Márquez
Type of Document
Cédula de Ciudadanía
Document Number
52.266.242
Supervisor
Carlos Andrés Castro Rojas
Type of Document
Cédula de Ciudadanía
Document Number
80023056
Assignation History
Position
Name
Follow up Date
Changed by
Ordenador del Gasto
María del Rosario González Márquez
1/27/2026 11:51:50 AM
((UTC-05:00) Bogota, Lima, Quito)
María del Rosario González Márquez
Supervisor
Carlos Andrés Castro Rojas
1/27/2026 11:51:50 AM
((UTC-05:00) Bogota, Lima, Quito)
María del Rosario González Márquez
Contract Execution
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Contract Execution
Percentage
ItemReception
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
30 REG PTAL 12826 CTO 110-2026.pdf
30 REG PTAL 12826 CTO 110-2026.pdf
Buyer
download
Detail
34 ACTA DE INICIO AM.pdf
34 ACTA DE INICIO AM.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...