Summary

Summary
Contract Unique IdentifierCO1.PCCNTR.9428316 
Contract referenceCONTRATO 124 DE 2026 
Contract version1 
Contract description:CONTRATAR EL MONITOREO DE LA RED DE DATOS DEL INM, ASI COMO LA EXTENSIÓN DE GARANTÍA DE LOS DISPOSITIVOS DE SEGURIDAD CON LOS QUE ACTUALMENTE CUENTA LA ENTIDAD 
Services Provisioning 
Contract Start:
4/6/2026 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End:
11/30/2026 11:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Extended days0 days 
Legally Binding?
 
Contract StateInExecution 
 
12/1/2026 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
3/31/2027 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
4/1/2026 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
11/30/2026 12:00:00 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

4/1/2026 2:11:45 PM ((UTC-05:00) Bogota, Lima, Quito)
4/1/2026 3:38:33 PM ((UTC-05:00) Bogota, Lima, Quito)
CO1_PCCNTR_9428316_Firmado
CO1_PCCNTR_9428316_En ejecución

Object Info

Object Info
Selección abreviada subasta inversa (No disponible) 
SASI 001 DE 2026 (Presentación de oferta) 
CONTRATAR EL MONITOREO DE LA RED DE DATOS DEL INM, ASI COMO LA EXTENSIÓN DE GARANTÍA DE LOS DISPOSITIVOS DE SEGURIDAD CON LOS QUE ACTUALMENTE CUENTA LA ENTIDAD (Presentación de oferta) 
CONTRATAR EL MONITOREO DE LA RED DE DATOS DEL INM, ASI COMO LA EXTENSIÓN DE GARANTÍA DE LOS DISPOSITIVOS DE SEGURIDAD CON LOS QUE ACTUALMENTE CUENTA LA ENTIDAD 
244 (Days) 
GESTION CONTRACTUAL 
SASI 001 DE 2026 GAMMA 
Services Provisioning 
569,920,670 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
 
 
 
 
10 
 
 
 
20.00
4/1/2026 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
5/31/2027 11:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
 
5.00
4/1/2026 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
11/30/2029 11:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
 
20.00
4/1/2026 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
11/30/2027 11:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
 
20.00
4/1/2026 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
11/30/2027 11:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
4/6/2026 5:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
-
 

Warranty IDPurposeWarranty typeValueIssuerEnd dateState
Seriousness57,564,734.9 COP
7/17/2026 ((UTC-05:00) Bogota, Lima, Quito)
ExpiredDetail
ComplianceGoodsQualityInsuranceContract370,448,435.5 COP
12/10/2029 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail
ComplianceGoodsQualityInsuranceContract370,448,435.5 COP
12/5/2029 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail


Payment Conditions

Payment Conditions
Payment Method 
Invoice Payment Deadline 

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 CRA. 50 No. 26-55 Int. 2COLOMBIA > 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 
RODOLFO GOMEZCédula de Ciudadanía80513762 

Assignation History

PositionNameFollow up DateChanged by
SupervisorRODOLFO GOMEZ
4/29/2026 8:15:35 AM ((UTC-05:00) Bogota, Lima, Quito)
Karen Alejandra Chitiva Castañeda
Ordenador del GastoMaría del Rosario González Márquez
4/1/2026 3:38:33 PM ((UTC-05:00) Bogota, Lima, Quito)
María del Rosario González Márquez
SupervisorSantiago José Molina Sanchez
4/1/2026 3:38:33 PM ((UTC-05:00) Bogota, Lima, Quito)
María del Rosario González Márquez


Contract Execution




Contract Invoices

Payment IDInvoice NrAuthorization CodeIssue DateReception DateInvoice Total ValueState
1FA 11555-
5/15/2026 3:51 AM (UTC -5 hours)
5/15/2026 12:00 PM (UTC -5 hours)
284,960,335 COPApprovedDetail
2FA 11730-
6/24/2026 1:30 AM (UTC -5 hours)
6/24/2026 12:00 PM (UTC -5 hours)
284,960,335 COPApprovedDetail

Contract Execution Documents


DescriptionFile NameUploaded by
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Contract Modification

Modification Ref.Modification TypeModification DateApproval DateStatusVersionPrevious VersionChanges
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Contract Non-Compliances

TypeIssue DateDue DateValueState
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