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Normatividad

We have established agreements and policies for negotiating and procuring the goods and services that our Company needs, the rational and efficient management of these goods and services, and the adoption of business practices that promote mutually beneficial interactions with suppliers.

General Terms of Procurement

Cross-cutting statements and practices of all ISAGEN procurement processes to be adopted by all suppliers invited to submit bids and by all firms contracted, whose default shall be valid grounds for the unilateral termination of the contracts by our Company. The document includes anti-corruption practices, impediments to submit bids or enter into contracts, source of income, respect for human rights and environmental protection, labor protection, personal data processing, conflicts of interest, confidentiality, regulations for consortia and joint ventures, subcontractors, procedures for the registration of potential suppliers and invoices as securities, among others.

Electronic Invoices

In application of paragraph 1, Article 3, Decree 2242/2015, we inform our contractors that they must issue and send electronic invoices accompanied by their digital format to the following email address correspondencia@isagen.com.co. ISAGEN shall not accept any electronic invoices and their digital formats sent to a different email address.

  •  See PDF | Human Rights Policy
  •  See PDF | Statement of Ethical Behavior
  •  See PDF | Stakeholder Relations Policy
 

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The structure of our Business Ethics System has a preventive, detective and corrective approach, framed by continuous improvement and permanent promotion and dissemination.

 
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Supplier evaluation

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