Codigo: Apo.4.1.4Fr002 Fecha 19/11/2012 Apo.414 Fr.002 Cumplido para Pago Versiòn 5
Codigo: | Apo.4.1.4Fr002 | |
Fecha | 19/11/2012 | |
Apo.414 Fr.002 Cumplido para Pago | Versiòn | 5 |
PARA:
SUBDIRECCION FINANCIERA Y GRUPO DE CONTRATOS
RADICADO No.:
CP -
CONS 4
3
DATOS GENERALES DEL CONTRATO CONTRATO, ORDEN O CONVENIO No.
NIT O DOCUMENTO DE IDENTIFICACION DEL CONTRATISTA
. -
366
20165115870
No.Compromiso
018 6119,33520,204218
2
Radicado: 0-0000-000000
OBJETO DEL CONTRATO, ORDEN O CONVENIO
SUSCRIPCIÓN VÍA INTERNET A LA PUBLICACIÓN DENOBMoINgADoAtáSTADN.DCAR.D, 2ANDdePOdORicS ieCAmPITbArLeIQd-ReD S2O0V2ER1EIN1G9S:2& 8
INTERNATIONAL CON DESTINO A LA DIRECCIÓN GENERAL DE CRÉDITO PÚBLICO Y TESORO NACIONAL.
Validar documento firmado digitalmente en: xxxx://xxxxxxxxxxxxxxx.xxxxxxxxxxx.xxx.xx
FECHA DE SUSCRIPCION DEL CONTRATO, ORDEN O CONVENIO 26/11/2018
NOMBRE CONTRATISTA
VR CONTRATO MAS ADICIONES FECHA DE INICIO:
S&P GLOBAL MARKET INTELIGENCE LLC
410,925,454.00
26/11/2018
ADIC
57,339,454.00 COTR TOPE MINIMO DE SEGURIDAD SOCIAL
353,586,000.00
FECHA DE TERMINACION:
25/11/2022
I.B.C.
SALUD PENSION
A.R.L.
VALOR PAGADO:
269,139,820.81
VALOR PENDIENTE POR EJECUTAR:
141,785,633.19
% EJECUCIÒN: 65
Adiciones y/o Cesiones del Contrato
gdmj ZplB QxRT vg4c ZmJ9 SHYM 7/I=
Adicion No. 1
Adicion No. 2
Adicion No. 3
Adicion No. 4
Fecha Adicion 28/12/2018 Fecha Adicion 04/10/2019
Fecha Adicion 14/10/2020
Fecha Adicion 26/10/2021
Desde Hasta Desde Hasta
Desde Hasta
Desde Hasta
Tiempo Adicion Tiempo Adicion
Tiempo Adicion
Tiempo Adicion anos - meses y dias
Objeto: OTROSÍ N° 1, MEDIANTE EL CUAL SE ADICIONA EL VALOR DEL CONTRATO PARA LA VIGENCIA 2018, SEGUN INCREMENTO REAL DE LA TRM.
Objeto: ADICIONAR LOS RECURSOS DE LA VIGENCIA 2019 QUE AMPARAN EN PESOS COLOMBIANOS EL VALOR DEL CONTRATO NO. 3.366-2018 SUSCRITO CON LA FIRMA S&P GLOBAL MARKET INTELLIGENCE LLC, CUYO OBJETO ES ¿SUSCRIPCIÓN VÍA INTERNET A LA PUBLICACIÓN DENOMINADA STANDARD AND POORS CAPITAL IQ-RD SOVEREINGS & INTERNATIONAL CON DESTINO A LA DIRECCIÓN GENERAL DE CRÉDITO PÚBLICO Y TESORO NACIONAL¿, HASTA EN LA SUMA DE $7.886.400,00 M/CTE PARA UN VALOR TOTAL DE LA VIGENCIA 2019 HASTA DE $94.636.800,00 M/CTE INCLUIDO COSTOS DE TRANSFERENCIA CABLEGRÁFICA. EN VIRTUD DE LO ANTERIOR, EL VALOR TOTAL DEL CONTRATO EN PESOS COLOMBIANOS ES DE HASTA $369.472.291,00 M/CTE INCLUIDO COSTOS DE TRANSFERENCIAS CABLEGRÁFICAS.
Objeto: ACTO ADMINISTRATIVO ADICIONAR LOS RECURSOS DE LA VIGENCIA 2020 QUE AMPARAN EN PESOS COLOMBIANOS EL VALOR DEL CONTRATO NO. 3.366-2018 SUSCRITO CON LA FIRMA S&P GLOBAL MARKET INTELLIGENCE LLC
Objeto: ACTO ADMINISTRATIVO ADICIONAR LOS RECURSOS DE LA VIGENCIA 2021 QUE AMPARAN EN PESOS COLOMBIANOS EL VALOR DEL CONTRATO NO. 3.366-2018 SUSCRITO CON LA FIRMA S&P GLOBAL MARKET INTELLIGENCE LLC
DATOS ESPECIFICOS DEL PAGO
FACTURA NO. | 2000269730 PERIODO | SUSCRIPCION NOV 2021 - NOV | 28,947.00 | 0 % | .00 |
2022 | |||||
TOTALES | 28,947.00 | .00 |
Tipo de Pago
No.
Condicion de Pago
Aclaracion
Vr.Pago
Iva Aplicado
Valor Iva Amor Anticipada
Total a Pagar
28,947.00
28,947.00
TOTAL A PAGAR
PERIODO PAGADO - APORTES SEGURIDAD SOCIAL DICIEMBRE DEL AÑO 2021 PLANILLA No.
Anexos y No. de Folios
3
1
Factura Otros Anexos o Folios
Cuenta de Cobro Entrada a Almacen
4
Declaracion juramentada Seguridad Social Constancias de pago de la seguridad social
Total de Folios Anexos
En calidad de Supervisor/Interventor del contrato enunciado, certifico que he verificado el cumplimiento a satisfaccion de las obligaciones que emanan del contrato, la acreditacion del pago de obligaciones con el sistema de seguridad social integral y las cifras y valores corresondientes al periodo certificado para el reconocimiento del pago que por este instrumento se acredita
Se firma a los 2 dias del mes de Diciembre del año 2021
SUPERVISORES Y/O INTERVENTORES
FIRMA: NOMBRE: XXXXXX XXXXXX XXXXX XXXXXXX
CARGO: SUBDIRECTORA CEDULA: 0000000000
Firmado digitalmente por:XXXXXX XXXXXX XXXXX XXXXXXX Subdirectora de Financiamiento Externo De La Nación
S&P GLOBAL MARKET INTELLIGENCE LLC
55 WATER ST,
NEW YORK, NY, 10041, US
US Federal Tax I.D. for Billing Purposes: 00-0000000
INVOICE
Customer No | Invoice No | Invoice Date | Purchase Order | Terms | Due Date |
104254 | 2000269730 | 27-SEP-2021 | NET 30 | 27-OCT-2021 |
Bill To: Ship To:
MINISTERIO DE HACIENDA Y CREDITO PUBLICO XXXXXXX XXXXX
XXXXXXX 0 XX. 0 X 00
XXXXXX XXXXXXXXXXXX 111711 COLOMBIA
MINISTERIO DE HACIENDA Y CREDITO PUBLICO XXXXXXX XXXXX
XXXXXXX 0 XX. 0 X 00
XXXXXX XXXXXXXXXXXX 111711 COLOMBIA
Description Units From To Tax (USD) Amount (USD)
Ship To: BOGOTA CUNDINAMARCA 111711
0
RatingsDirect: RatingsDirect CIQ
Internal Ref#: Q189740/
MI-M0171-9200037208-9200037208-2018-11-25-1
1 26-NOV-2021 25-NOV-2022 $ 0.00 $ 28,947.00
Subtotal $ 28,947.00
Total Tax $ 0.00
Invoice Total $ 28,947.00
Payment $ 0.00
Credits/Adjustments $ 0.00
Balance Due (USD) $ 28,947.00
To Ensure Proper Credit Detach Here and Return This Portion With Your Remittance
View or Pay your Invoices online @ xxxxx://xxxxxxxx-xxxxxxx.xxxxxx.xxxxx.xxx/
Credit Card: xxxxx://xxxxxxxx-xxxxxxx.xxxxxx.xxxxx.xxx/
Federal I.D.: 00-0000000 Bank Wire: BANK OF AMERICA
<
Checks:
<
S&P GLOBAL MARKET INTELLIGENCE
Invoice No: 2000269730
Customer Number: 104254
Invoice Date: 27-SEP-2021
MINISTERIO DE HACIENDA Y CREDITO PUBLICO XXXXXXX XXXXX
XXXXXXX 0 XX. 0 X 00
XXXXXX XXXXXXXXXXXX 000000
S&P GLOBAL MARKET INTELLIGENCE LLC
Bank of America Chicago Bank Account #: 8188068164 Swift Code: XXXXXX0X (USD) Swift Code: XXXXXX0X (FX) ABA #: 0000-0000-0
ACH #: 000000000
00000 XXXXXXXXXX XXXXXX XXXXX
Xxxxxxx XX 00000
COLOMBIA Total Amount Due (USD): $ 28,947.00
Amount Enclosed:
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