Summary

Summary
Contract Unique IdentifierCO1.PCCNTR.9233117 
Contract referenceCONTRATO 121 DE 2026 
Contract version1 
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. 
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 days0 days 
Legally Binding?
 
Contract StateInExecution 
 
1/1/2027 12:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
6/30/2027 11:59:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
1/29/2026 12:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
1/31/2026 11:59:00 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

1/30/2026 10:06:37 PM ((UTC-05:00) Bogota, Lima, Quito)
1/30/2026 10:20:50 PM ((UTC-05:00) Bogota, Lima, Quito)
CO1_PCCNTR_9233117_Firmado
CO1_PCCNTR_9233117_En ejecución

Object Info

Object Info
Contratación directa 
CD 121 DE 2026 
PRESTACION DE SERVICIOS  
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. 
332 (Days) 
GESTION CONTRACTUAL 
 
Services Provisioning 
160,000,000 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
 
 
 
 
 
 
20.00
1/29/2026 12:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
 
4/30/2027 11:59:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
 
5.00
1/29/2026 12:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
 
12/31/2029 11:59:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
 
20.00
1/29/2026 12:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
 
4/30/2027 11:59:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
 200 
1/29/2026 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
-
 

Warranty IDPurposeWarranty typeValueIssuerEnd dateState
ComplianceContractInsuranceContract422,181,000 COP
12/31/2029 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail


Payment Conditions

Payment Conditions
Payment MethodAbono en cuenta 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments

Contract Location

AVENIDA CRA. 50 No. 26-55 Int. 2 
CO-DC-11001 - Bogotá
 
COLOMBIA 
Distrito Capital de Bogotá 
Bogotá 
AVENIDA CRA. 50 No. 26-55 Int. 2 
 
 
  
 

Additional Locations

X-RefAddressLocation
1Avenida Carrera 50 No. 26-55 Int. 2 CANCOLOMBIA > Distrito Capital de Bogotá > Bogotá
 

Contract Document Template

Contract Document Template
DescriptionFile Name
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To check the BPIN Code/Year click here

Follow up Responsibilities

María del Rosario González MárquezCédula de Ciudadanía52.266.242 
JOSE ALVARO BERMUDEZ AGUILARCédula de Ciudadanía79402583 

Assignation History

PositionNameFollow up DateChanged by
SupervisorJOSE ALVARO BERMUDEZ AGUILAR
6/22/2026 4:35:00 PM ((UTC-05:00) Bogota, Lima, Quito)
Wanda Zulema Sandoval Parra
SupervisorRODOLFO GOMEZ
6/19/2026 3:16:18 PM ((UTC-05:00) Bogota, Lima, Quito)
Wanda Zulema Sandoval Parra
Ordenador del GastoMaría del Rosario González Márquez
1/30/2026 10:21:09 PM ((UTC-05:00) Bogota, Lima, Quito)
María del Rosario González Márquez
SupervisorJOSE ALVARO BERMUDEZ AGUILAR
1/30/2026 10:21:09 PM ((UTC-05:00) Bogota, Lima, Quito)
María del Rosario González Márquez


Contract Execution




Contract Invoices

Payment IDInvoice NrAuthorization CodeIssue DateReception DateInvoice Total ValueState
1EMPR 64604-
4/1/2026 9:26 AM (UTC -5 hours)
4/27/2026 12:00 PM (UTC -5 hours)
1,765,906 COPRejectedDetail

Contract Execution Documents


DescriptionFile NameUploaded by
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Contract Modification

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Contract Non-Compliances

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