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.9233117
Contract reference
CONTRATO 121 DE 2026
Contract version
1
Contract description:
CONTRATAR LA PRESTACIÓN DE SERVICIOS DE APOYO LOGÍSTICO Y OPERATIVO PARA REALIZAR ACTIVIDADES DE BIENESTAR PARA LOS FUNCIONARIOS DEL INSTITUTO NACIONAL DE METROLOGÍA Y SUS FAMILIAS.
Type of Contract
Services Provisioning
Contract Start:
2/9/2026 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/31/2026 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
1/29/2026 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Environment Obligation End Date
1/31/2026 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
CAJA DE COMPENSACION FAMILIAR COMPENSAR
HELM BANK
Savings
01140
Contract Approval Intervenients
Approval by supplier
User:
Emilcen Garzón Cañadulce
Approval Date:
1/30/2026 10:06:37 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
María del Rosario González Márquez
Approval Date:
1/30/2026 10:20:50 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
CO1_PCCNTR_9233117_Firmado
Contract In Execution:
CO1_PCCNTR_9233117_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa
Request Reference
CD 121 DE 2026
Request Title
PRESTACION DE SERVICIOS
Description
CONTRATAR LA PRESTACIÓN DE SERVICIOS DE APOYO LOGÍSTICO Y OPERATIVO PARA REALIZAR ACTIVIDADES DE BIENESTAR PARA LOS FUNCIONARIOS DEL INSTITUTO NACIONAL DE METROLOGÍA Y SUS FAMILIAS.
Expected Duration of Contract:
332
(
Days
)
Business Operation
GESTION CONTRACTUAL
Reply Reference
Type of Contract
Services Provisioning
Contract Value
160,000,000 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
As previously agreed
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
20.00
Warranty Start Date
1/29/2026 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/30/2027 11:59:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Wages payment
% of contract value
5.00
Warranty Start Date
1/29/2026 12:00:00 AM
((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
20.00
Warranty Start Date
1/29/2026 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/30/2027 11:59:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Number of minimum wages
200
Due date to deliver Warranties:
1/29/2026 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
-
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.19405461
ComplianceContract
InsuranceContract
422,181,000 COP
SEGUROS CONFIANZA
12/31/2029
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
Payment Conditions
Payment Conditions
Payment Method
Abono en cuenta
Invoice Payment Deadline
30 days
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 12626.pdf
02. CDP 12626.pdf
Download
(detail)
03. Estudios previos vf.pdf
03. Estudios previos vf.pdf
Download
(detail)
04. ACTO ADMINISTRATIVO DE CONTRATACION DIRECTA.pdf
04. ACTO ADMINISTRATIVO DE CONTRATACION DIRECTA.pdf
Download
(detail)
06. COTIZACION COMPENSAR.pdf
06. COTIZACION COMPENSAR.pdf
Download
(detail)
20.1. CONSULTA INHABILIDADES.pdf
20.1. CONSULTA INHABILIDADES.pdf
Download
(detail)
20. ANTECEDENTES COMPENSAR.pdf
20. ANTECEDENTES COMPENSAR.pdf
Download
(detail)
23 RECOMENDACIÓN SUPERVISOR (3) CONTRATO BIENESTAR.pdf
23 RECOMENDACIÓN SUPERVISOR (3) CONTRATO BIENESTAR.pdf
Download
(detail)
26. CONTRATO 121 DE 2026 COMPENSAR.pdf
26. CONTRATO 121 DE 2026 COMPENSAR.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
JOSE ALVARO BERMUDEZ AGUILAR
Type of Document
Cédula de Ciudadanía
Document Number
79402583
Assignation History
Position
Name
Follow up Date
Changed by
Ordenador del Gasto
María del Rosario González Márquez
1/30/2026 10:21:09 PM
((UTC-05:00) Bogota, Lima, Quito)
María del Rosario González Márquez
Supervisor
JOSE ALVARO BERMUDEZ AGUILAR
1/30/2026 10:21:09 PM
((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
27. REG PTAL 14426 CTO 121-2026.pdf
27. REG PTAL 14426 CTO 121-2026.pdf
Buyer
download
Detail
31 ACTA DE INICIO COMPENSAR.pdf
31 ACTA DE INICIO COMPENSAR.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...