1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Information | 7. Contract Execution | 8. Contract Versions | 9. Non-compliances

General Information   Back To Top Summary Summary Contract Unique Identifier CO1.PCCNTR.9562242   Contract reference CAO 020 DE 2026   Contract version 1   Contract description: ADQUISICIÓN DE ELEMENTOS DE PROTECCIÓN PERSONAL PARA EL PERSONAL DEL INSTITUTO NACIONAL DE METROLOGÍA   Type of Contract Supplies   Contract Start: 6/17/2026 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Contract End: 6 days left (9/16/2026 11:59:00 PM(UTC-05:00) Bogota, Lima, Quito)   Extended days 0 days   Legally Binding? YesOnly Award Notice   Contract State InExecution   Liquidation YesNo   Liquidation Start Date 6 days left (9/17/2026 12:00:00 PM(UTC-05:00) Bogota, Lima, Quito)   Liquidation End Date 3/16/2027 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Environment Obligation YesNo   Environment Obligation Start Date 6/16/2026 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Environment Obligation End Date 6 days left (9/16/2026 11:59:00 PM(UTC-05:00) Bogota, Lima, Quito)   Includes environmental sustainability criterio YesNo   Post Consumption Obligation YesNo   Reversion YesNo   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 INSTALADECKS Y SUMINISTROS SAS Contract Approval Intervenients Approval by supplier User: Jefferson Paez Canacue Approval Date: 6/12/2026 9:51:38 AM ((UTC-05:00) Bogota, Lima, Quito) Approval by buyer User: María del Rosario González Márquez Approval Date: 6/12/2026 7:08:37 PM ((UTC-05:00) Bogota, Lima, Quito) Contract Confirmed: CO1_PCCNTR_9562242_Firmado Contract In Execution: CO1_PCCNTR_9562242_En ejecución Object Info Object Info E-Procurement Profile: Mínima Cuantía   Request Reference MC 021 DE 2026   Request Title EPP   Description ADQUISICIÓN DE ELEMENTOS DE PROTECCIÓN PERSONAL PARA EL PERSONAL DEL INSTITUTO NACIONAL DE METROLOGÍA   Expected Duration of Contract: 90 (Days)   Business Operation GESTION CONTRACTUAL   Reply Reference INM   Type of Contract Supplies   Contract Value 11,500,000 COP   Conditions   Back To Top Documents Type Documents Type: NoDocuments 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)? 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 Process associated with the orders issued by the Constitutional Court in Sentence T-302 of 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 As previously agreed   Renewable Contract? YesNo   Financial Settings - Warranties Financial Settings - Warranties Define Warranties? YesNo   Warranties by lots, groups or stages YesNo   Seriousness of the offer YesNo   Compliance YesNo   Contract Compliance     % of contract value 10.00 Warranty Start Date 6/16/2026 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)     Value of the warranty Warranty End Date 1/16/2027 11:59:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Wages payment     % of contract value 5.00 Warranty Start Date 6/16/2026 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)     Value of the warranty Warranty End Date 9/16/2029 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Quality and proper working of goods     % of contract value 20.00 Warranty Start Date 6/16/2026 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)     Value of the warranty Warranty End Date 9/16/2027 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Extra-contractual civil liability YesNo   Due date to deliver Warranties: 6/12/2026 11:00:00 AM ((UTC-05:00) Bogota, Lima, Quito) Warranties Delivery Date: -   Supplier Warranties: Warranty ID Purpose Warranty type Value Issuer End date State CO1.WRT.20073676 ComplianceContract InsuranceContract 4,025,000 COP aseguradora solidaria 9/16/2029 ((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 CRA. 50 No. 26-55 Int. 2 COLOMBIA > Distrito Capital de Bogotá > Bogotá Catalogue Items   Back To Top Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 02. CDP 19626.pdf 02. CDP 19626.pdf Download (detail) 03. Estudio previo EPPV.4.pdf 03. Estudio previo EPPV.4.pdf Download (detail) 04. RECOMENDACION SUPERVISION CONTRATO EPP 2026 DF (1).pdf 04. RECOMENDACION SUPERVISION CONTRATO EPP 2026 DF (1).pdf Download (detail) 08.2.1 FORMATO ESPECIFICACIONES TECNICAS EPP 2025.pdf 08.2.1 FORMATO ESPECIFICACIONES TECNICAS EPP 2025.pdf Download (detail) 08.5 Formato de oferta económica...xlsx 08.5 Formato de oferta económica...xlsx Download (detail) 21. CAO EPP.pdf 21. CAO EPP.pdf Download (detail) Budget Information   Back To Top 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 Sandra Milena Viviescas Vargas Type of Document Cédula de Ciudadanía Document Number 1065595390   Responsibles For Payment Authorization Responsible For Payment Authorization María del Rosario González Márquez Type of Document Cédula de Ciudadanía Document Number 52.266.242   Assignation History Position Name Follow up Date Changed by Ordenador del Gasto María del Rosario González Márquez 6/12/2026 7:08:37 PM ((UTC-05:00) Bogota, Lima, Quito) María del Rosario González Márquez Supervisor Sandra Milena Viviescas Vargas 6/12/2026 7:08:37 PM ((UTC-05:00) Bogota, Lima, Quito) María del Rosario González Márquez Ordenador del pago María del Rosario González Márquez 6/12/2026 7:08:37 PM ((UTC-05:00) Bogota, Lima, Quito) María del Rosario González Márquez Contract Execution   Back To Top Contract Execution PercentageItemReception Contract Invoices Payment ID Invoice Nr Authorization Code Issue Date Reception Date Invoice Total Value State 1 FEIS 760 - 8/6/2026 7:12 AM (UTC -5 hours) 8/6/2026 12:00 PM (UTC -5 hours) 6,519,510 COP Rejected Detail Contract Execution Documents Description File Name Uploaded by 22. REG PTAL 28526 CAO 020-2026.pdf 22. REG PTAL 28526 CAO 020-2026.pdf Buyer download Detail 25. Acta de inicio INSTALADECKS (2).pdf 25. Acta de inicio INSTALADECKS (2).pdf Buyer download Detail Acta de Inicio contrato 136 de 2025 MENSAJERIA ESPECIALIZADA.pdf (Archived) Acta de Inicio contrato 136 de 2025 MENSAJERIA ESPECIALIZADA.pdf Buyer download Detail Contract Versions   Back To Top Contract Modification Modification Ref. Modification Type Modification Date Approval Date Status Version Previous Version Changes No items found... Non-compliances   Back To Top Contract Non-Compliances Type Issue Date Due Date Value State No items found...