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.1277367
Contract reference
DTPA-CPS-NACION-003-2020
Contract version
2
Contract description:
Prestación de servicios técnicos y de apoyo a la gestión administrativa y financiera en el trámite, gestión y seguimiento de las cuentas por pagar de la Dirección Territorial Pacifico.
Type of Contract
Services Provisioning
Contract Start:
1/15/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/29/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extended days
0 days
Legally Binding?
Yes
Only Award Notice
Contract State
Finished
Liquidation
Yes
No
Liquidation Start Date
12/30/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
9/2/2021 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA DE LIQUIDACIÓN DTPA-CPS-NACION-003-2020.pdf
Environment Obligation
Yes
No
Post Consumption Obligation
Yes
No
Reversion
Yes
No
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
MAGOMEZ
MAGOMEZ
BANCO DE BOGOTA
Savings
111163440
Contract Approval Intervenients
Approval by supplier
User:
MAGOMEZ
Approval Date:
1/15/2020 4:59:57 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
1/15/2020 5:16:16 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1277367_InExecution
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-NACION-003-2020
Request Title
DTPA-CD-NACION-003-2020
Description
Prestación de servicios técnicos y de apoyo a la gestión administrativa y financiera en el trámite, gestión y seguimiento de las cuentas por pagar de la Dirección Territorial Pacifico.
Business Operation
DIRECCION TERRITORIAL PACIFICO
Reply Reference
Type of Contract
Services Provisioning
Contract Value
30,634,275 COP
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
Contract Start Date
1/15/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End Date
12/29/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Renewable Contract?
Yes
No
Financial Settings - Warranties
Financial Settings - Warranties
Define Warranties?
Yes
No
Warranties by lots, groups or stages
Yes
No
Seriousness of the offer
Yes
No
Compliance
Yes
No
Contract Compliance
% of contract value
10.00
Warranty Start Date
1/15/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
12/29/2021 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
1/22/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
1/15/2020 5:59:37 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.2301595
ComplianceContract
InsuranceContract
3,063,427.5 COP
SEGUROS DEL ESTADO
1/15/2020
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
Financial Settings - Advanced Payments
Define Payment Plan?
Yes
Define Advance Payments?
No
Payment plan:
Payment
% of Payment
Expected total value
Expected invoice issue date
4
8.7
2,665,181.93
-
2
8.7
2,665,181.93
-
3
8.7
2,665,181.93
-
4
8.7
2,665,181.93
-
5
8.7
2,665,181.93
-
More Items
Total: 108.700000%
Payment Conditions
Payment Conditions
Payment Method
Abono en cuenta
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Contract Location
Main site or location of works, place of delivery or performance:
Carrera 117 # 16B-00 Calle Vilache 09
Location
CO-VAC-76001 - Cali
Country
COLOMBIA
State / City
Valle del Cauca
Province
Cali
Address
Carrera 117 # 16B-00 Calle Vilache 09
ZIP Code
Degrees (º)
Minutes (')
Seconds ('')
Latitude:
Longitude:
Additional Locations
X-Ref
Address
Location
1
calle 29Nº6N-43 Barrio Santa Monica Residencial
COLOMBIA > Valle del Cauca > Cali
Catalogue Items
Back To Top
Attestation Documents
Back To Top
Document
Document Name
Confidential
1. HOJA DE VIDA SIGEP
1. HOJA DE VIDA SIGEP.pdf
No
(detail)
1.1. SOPORTES ACADÉMICOS
1.1 CERTIFICADOS CONSOLIDADOS ED.pdf
No
(detail)
1.2. SOPORTES DE EXPERIENCIA
1.2 CERTIFICADOS CONSOLIDADOS EXP.pdf
No
(detail)
2. CÉDULA DE CIUDADANÍA
2. CEDULA CIUDADANIA.pdf
No
(detail)
3. PAGO SALUD Y PENSIÓN
3. SSDIC2019.pdf
No
(detail)
4. CERTIFICACIÓN BANCARIA, FORMATO REGISTRO DE CUENTA BANCARIA SIIF Y REGISTRO ÚNICO TRIBUTARIO (RUT)
4.CERTBANCA_FORMATOSIIF_RUT.pdf
No
(detail)
8. EXÁMEN MÉDICO PREOCUPACIONAL
8. CERTIFICADO MEDICO PREOCUPACIONAL.pdf
No
(detail)
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN Y AUTORIZACION DE CONSULTA DE INHABILIDADES
9. DOCACEPTACION_AUTORIZACION_AFILIACION.pdf
No
(detail)
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO.pdf
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO.pdf
Download
(detail)
IDONEIDAD Y ORDENADOR DEL GASTO.pdf
IDONEIDAD Y ORDENADOR DEL GASTO.pdf
Download
(detail)
Budget Information
Back To Top
To check the BPIN Code/Year click here
Follow up Responsibilities
Expenditure Approver
Robinson Galindo Tarazona
Type of Document
Cédula de Ciudadanía
Document Number
91297841
Supervisor
Angélica Andrea Cacua Briceño
Type of Document
Cédula de Ciudadanía
Document Number
1098611032
Assignation History
Position
Name
Follow up Date
Changed by
Ordenador del Gasto
Robinson Galindo Tarazona
1/15/2020 5:16:16 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Supervisor
Angélica Andrea Cacua Briceño
1/15/2020 5:16:16 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Contract Execution
Back To Top
Contract Execution
Percentage
ItemReception
Reference
Expected Delivery Date
Expected % Execution
Real Delivery Date
Real % Execution
State
001
1/30/2020 12:00 PM
(UTC -5 hours)
4.69
2/3/2020 3:26 PM
(UTC -5 hours)
6.69
Confirmed
View
002
2/29/2020 12:00 PM
(UTC -5 hours)
13.39
3/2/2020 8:11 AM
(UTC -5 hours)
13.39
Confirmed
View
003
3/30/2020 12:00 PM
(UTC -5 hours)
22.09
3/31/2020 3:57 PM
(UTC -5 hours)
22.09
Confirmed
View
004
4/30/2020 12:00 PM
(UTC -5 hours)
30.79
5/5/2020 11:10 AM
(UTC -5 hours)
30.79
Confirmed
View
005
5/30/2020 12:00 PM
(UTC -5 hours)
39.49
6/3/2020 11:45 AM
(UTC -5 hours)
39.49
Confirmed
View
006
7/30/2020 12:00 PM
(UTC -5 hours)
48.19
7/3/2020 3:43 PM
(UTC -5 hours)
48.19
Confirmed
View
007
8/4/2020 12:00 PM
(UTC -5 hours)
56.89
7/31/2020 4:57 PM
(UTC -5 hours)
56.89
Confirmed
View
008
8/31/2020 12:00 PM
(UTC -5 hours)
65.59
9/1/2020 7:29 PM
(UTC -5 hours)
65.59
Confirmed
View
009
9/30/2020 12:00 PM
(UTC -5 hours)
74.29
10/5/2020 10:00 AM
(UTC -5 hours)
74.29
Confirmed
View
010
10/30/2020 12:00 PM
(UTC -5 hours)
82.97
11/5/2020 9:07 PM
(UTC -5 hours)
82.97
Confirmed
View
011
11/30/2020 12:00 PM
(UTC -5 hours)
91.66
11/30/2020 11:03 AM
(UTC -5 hours)
91.66
Confirmed
View
012
12/29/2020 12:00 PM
(UTC -5 hours)
100.00
12/16/2020 7:12 PM
(UTC -5 hours)
100.00
Confirmed
View
Contract Invoices
Payment ID
% of Payment
Invoice Nr
Expected Issue Date
Authorization Code
Issue Date
Reception Date
Expected Invoice Total Value
Invoice Total Value
State
1
4.69
001
-
-
2/3/2020 3:26 PM
(UTC -5 hours)
2/3/2020 3:26 PM
(UTC -5 hours)
0 COP
1,420,720 COP
Paid
Detail
2
8.7
002
-
-
3/2/2020 8:11 AM
(UTC -5 hours)
3/2/2020 8:11 AM
(UTC -5 hours)
0 COP
2,663,850 COP
Paid
Detail
3
8.7
003
-
-
3/31/2020 3:57 PM
(UTC -5 hours)
3/31/2020 3:57 PM
(UTC -5 hours)
0 COP
2,663,850 COP
Paid
Detail
4
8.7
004
-
-
5/5/2020 11:10 AM
(UTC -5 hours)
5/5/2020 11:10 AM
(UTC -5 hours)
0 COP
2,663,850 COP
Paid
Detail
5
8.7
005
-
-
6/3/2020 11:45 AM
(UTC -5 hours)
6/3/2020 11:45 AM
(UTC -5 hours)
2,665,181.93 COP
2,663,850 COP
Paid
Detail
6
8.7
006
-
-
7/3/2020 3:43 PM
(UTC -5 hours)
7/3/2020 3:43 PM
(UTC -5 hours)
2,665,181.93 COP
2,663,850 COP
Paid
Detail
7
8.7
007
-
-
7/31/2020 4:57 PM
(UTC -5 hours)
7/31/2020 4:57 PM
(UTC -5 hours)
2,665,181.93 COP
2,663,850 COP
Paid
Detail
8
8.7
008
-
-
9/1/2020 7:29 PM
(UTC -5 hours)
9/1/2020 7:29 PM
(UTC -5 hours)
2,665,181.93 COP
2,663,850 COP
Paid
Detail
9
8.7
009
-
-
10/5/2020 10:00 PM
(UTC -5 hours)
10/5/2020 10:00 PM
(UTC -5 hours)
2,665,181.93 COP
2,663,850 COP
Paid
Detail
10
8.7
010
-
-
11/5/2020 9:07 PM
(UTC -5 hours)
11/5/2020 9:07 AM
(UTC -5 hours)
2,665,181.93 COP
2,663,850 COP
Paid
Detail
11
8.7
011
-
-
11/30/2020 11:03 AM
(UTC -5 hours)
11/30/2020 11:03 AM
(UTC -5 hours)
2,665,181.93 COP
2,663,850 COP
Paid
Detail
12
8.31
012
-
-
12/16/2020 7:12 PM
(UTC -5 hours)
12/16/2020 7:12 AM
(UTC -5 hours)
2,545,708.25 COP
2,575,055 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
02_EVIDENCIAS FEBRERO 2020.zip
02_EVIDENCIAS FEBRERO 2020.zip
Supplier
download
Detail
03_001_EVIDENCIAS MARZO 2020.zip
03_001_EVIDENCIAS MARZO 2020.zip
Supplier
download
Detail
03_002_EVIDENCIAS MARZO 2020.zip
03_002_EVIDENCIAS MARZO 2020.zip
Supplier
download
Detail
03_003_EVIDENCIAS MARZO 2020.zip
03_003_EVIDENCIAS MARZO 2020.zip
Supplier
download
Detail
04_001_EVIDENCIAS ABRIL 2020.zip
04_001_EVIDENCIAS ABRIL 2020.zip
Supplier
download
Detail
04_002_EVIDENCIAS ABRIL 2020.zip
04_002_EVIDENCIAS ABRIL 2020.zip
Supplier
download
Detail
04_003_EVIDENCIAS ABRIL 2020.zip
04_003_EVIDENCIAS ABRIL 2020.zip
Supplier
download
Detail
04_004_EVIDENCIAS ABRIL 2020.zip
04_004_EVIDENCIAS ABRIL 2020.zip
Supplier
download
Detail
05.1_EVIDENCIAS - ANTECEDENTES MAYO 2020.pdf
05.1_EVIDENCIAS - ANTECEDENTES MAYO 2020.pdf
Supplier
download
Detail
05_EVIDENCIAS MAYO 2020.zip
05_EVIDENCIAS MAYO 2020.zip
Supplier
download
Detail
06_EVIDENCIAS JUNIO 2020.zip
06_EVIDENCIAS JUNIO 2020.zip
Supplier
download
Detail
06_EVIDENCIAS JUNIO AJUSTADO 2020.zip
06_EVIDENCIAS JUNIO AJUSTADO 2020.zip
Supplier
download
Detail
07_EVIDENCIAS JULIO 2020.zip
07_EVIDENCIAS JULIO 2020.zip
Supplier
download
Detail
08_EVIDENCIAS AGOSTO 2020.zip
08_EVIDENCIAS AGOSTO 2020.zip
Supplier
download
Detail
09_EVIDENCIAS SEPTIEMBRE 2020.zip
09_EVIDENCIAS SEPTIEMBRE 2020.zip
Supplier
download
Detail
10_EVIDENCIAS OCTUBRE 2020.zip
10_EVIDENCIAS OCTUBRE 2020.zip
Supplier
download
Detail
11_EVIDENCIAS NOVIEMBRE 2020.zip
11_EVIDENCIAS NOVIEMBRE 2020.zip
Supplier
download
Detail
12_EVIDENCIAS DICIEMBRE 1 AL 15 DE DIC 2020.rar
12_EVIDENCIAS DICIEMBRE 1 AL 15 DE DIC 2020.rar
Supplier
download
Detail
12_EVIDENCIAS DICIEMBRE 16 AL 29 DE DICIEMBRE.zip
12_EVIDENCIAS DICIEMBRE 16 AL 29 DE DICIEMBRE.zip
Supplier
download
Detail
EVIDENCIAS ENERO 2020.zip
EVIDENCIAS ENERO 2020.zip
Supplier
download
Detail
Contract Versions
Back To Top
Contract Modification
Modification Ref.
Modification Type
Modification Date
Approval Date
Status
Version
Previous Version
Changes
CO1.CTRMOD.6622823
ContractConclusion
9/2/2021 9:50 AM
(UTC -5 hours)
9/2/2021 5:56 PM
(UTC -5 hours)
Published
2
Log
CO1.CTRMOD.4624953
ContractModificationGeneral
8/27/2020 3:19 PM
(UTC -5 hours)
8/27/2020 3:51 PM
(UTC -5 hours)
Published
2
View
Log
Non-compliances
Back To Top
Contract Non-Compliances
Type
Issue Date
Due Date
Value
State
No items found...