Saturday, December 18, 2010

Easiest Christmas Quiz

INVITATION INVITATION

OBJECT SUPPLY AND APPLICATION OF PAINT OUTSIDE CITY HALL - MAYOR OF THE MUNICIPALITY OF Nimaima
SPECIFICATIONS

ML
ITEM
DESCRIPTION
UNIT
AMOUNT
1
KORAZA PAINTING WALL TYPE TWO HANDS
M2
938.00
2
ENAMEL ON FULL PLATE
M2
55.00
3
INA LINEAR ENAMEL ON LAM / repainting
80.00
4
DECORPLAST O CARRAPLAST WALL AND CEILING
M2
80.00
abbreviated selection
3. oficales BUDGET: The official budget estimate for this contract is: SIX HUNDRED TWELVE MILLION FOUR HUNDRED TEN THOUSAND PESOS (6,812,410)
3.1. SOURCES OF FUNDING: The Municipality has the sum under the caption 6.812.410con 2480811 CONSTRUCTION ENLARGEMENT AND MUNICIPAL EQUIPMENT MAINTENANCE the term budget 2010.

3.2 PAYMENT: The Municipality will pay the contract value as follows:

cancellation of the 50% deposit and 50% contraentrega remaining minutes of a final receipt

As
as provided in Article 23 of Act 1150 of 2007 for each payment must prove that it is up to date in the payment of fiscal contributions relating to the comprehensive social security system

4. LEAD TIME: E l total execution time of the contract will be fifteen days counted from the date of the certificate issued by the SUPERVISOR start of the Municipality, which will take place after fulfillment of the requirements enforcement provided for in Article 41 of Act 80 of 1993.

5 . SUPERVISOR OR AUDITOR interventoria The supervision or contract to be developed under this call will be conducted by the Ministry of Planning, who shall make the necessary compliance and contractual control

6. CITIZENS Veeduría : It calls on all citizens watchdog groups that want to participate and monitor this contractual process.

The citizen oversight established under Act 850 of 2003, may develop their activity during the pre stage, contractual and post contractual in this selection process.

Teams of citizens can participate in all stages of the contracting process.

It calls on all citizens watchdog groups that want to participate and monitor this contractual process.

7. INDEMNITY
The Contractor shall indemnify and defend at its own expense to THE CITY of any dispute, claim or demands and liability of any kind, including costs and expenses arising from acts and omissions of CONTRACTOR in the performance of this Agreement. The CONTRACTOR agrees to keep its employees and / or their family members, creditors, suppliers and / or others, submit claims (legal or extralegal) against the municipality, during or by reason of his acts or omissions related with the implementation of this Agreement and in the case or answer will be presented excluding the municipality of any responsibility.

8. SELECTION PROCESS TIMELINE

The timing and procedure of this selection process is the following.

ACTION
TERM
comment
Study of opportunity and convenience.
deDICIEMBRE 03, 2010
may be consulted on the Executive Secretary
Open Invitation (Article 2 Decree 3576, 2009, paragraph 1 Article 9 of Decree 2025 of 2005)
18 and December 19, 2010
Published on the website of the Municipality.
Submission of proposals according to the nature and purpose to engage
December 20, 2010
Time : 10:00 am
Municipal Planning Office.
Assessment
December 21 2010. Hour. 5:00 pm
Evaluation Committee.
Transfer of the evaluation report (Article 2 Decree 3576, 2009, paragraph 1 Article 9 of Decree 2025 of 2005).
December 22, 2010
Official Bulletin.
Proof of publication
Secretary





9. Requirements, documents and Qualifying Criteria

9.1 Letter

9.2 Certificate of existence and legal representation

9.3 identity card of the individual or the legal representative of the legal person.

9.4 Certification of compliance with obligations to the general social security systems and fiscal contributions

9.5 documents only tributary of the DIAN (RUT)

9.6. Copy of the comptroller general of the republic related to tax records.

9.7 Copy of the nation's attorney general related to disciplinary records.

9.8. Certified copy of criminal record security administrative department DAS.
10. Specific Experience: The proposer must be proven by certification or minutes of receipt of at least one (1) contracts related to the subject of contract, similar agreements with public or private.
11. Economic Proposal: economic proposal must be submitted where are listed all the supplies or services required to understand the subject of contract and specifications and be signed by the proposer.

12. Judging Criteria: The proposals enable verification according to the factors listed in the previous chapter shall be qualified order for eligibility as follows:

The offering more favorable to the entity referred to in Article 1 of Decree 3576 of 2009 will fall on that offer for the price low, provided he is able to market and meet the needs of the entity. Similarly proceed if only one bid is submitted. If the entity required to tie the tie to submit new financial offer.

FACTOR SCORE

QUALITY 100

ECONOMIC EVALUATION 100 POINTS

was awarded the highest score to the bidder with the lowest price.

For purposes of evaluation and financial eligibility shall be considered only those that:

1) Su valor total corregido no supere el presupuesto previsto para la presente convocatoria y

2) Hayan cotizado todos los ítems.

Se otorgará un máximo de cien (100) puntos al proponente que ofrezca al Municipio el menor precio incluido el IVA; a las propuestas restantes se les asignará un puntaje que se obtendrá al aplicar la siguiente fórmula:

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