Summary

Summary
Contract Unique IdentifierCO1.PCCNTR.1278524 
Contract referenceDTPA-CPS-NACION-007-2020 
Contract version4 
Contract description:PRESTACIÓN DE SERVICIOS TÉCNICOS Y DE APOYO A LA GESTIÓN EN LA ACTUALIZACIÓN DE INVENTARIOS COMO SEGUIMIENTO A LAS HERRAMIENTAS DE PLANEACIÓN A LAS ÁREAS PROTEGIDAS DE LA DTPA 
Services Provisioning 
Contract Start:
1/16/2020 11:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End:
8/30/2020 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Extended days0 days 
Legally Binding?
 
Contract StateFinished 
 
8/31/2020 8:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
4/22/2021 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
ACTA DE LIQUIDACIÓN DTPA-CPS-NACION-007-2020.pdf 
 
 
 

Contracting Company Identification

Contracting Company Identification

Supplier Company Identification

Supplier Company Identification


Supplier Bank Account

Supplier Bank Account
SupplierBank NameAccount TypeAccount Number

Contract Approval Intervenients

1/16/2020 10:45:32 AM ((UTC-05:00) Bogota, Lima, Quito)
1/16/2020 11:51:49 AM ((UTC-05:00) Bogota, Lima, Quito)

Object Info

Object Info
Contratación directa. 
DTPA-CD-NACION-007-2020 
DTPA-CD-NACION-007-2020 
PRESTACIÓN DE SERVICIOS TÉCNICOS Y DE APOYO A LA GESTIÓN EN LA ACTUALIZACIÓN DE INVENTARIOS COMO SEGUIMIENTO A LAS HERRAMIENTAS DE PLANEACIÓN A LAS ÁREAS PROTEGIDAS DE LA DTPA. 
DIRECCION TERRITORIAL PACIFICO 
 
Services Provisioning 
19,978,875 COP 




Financial & Delivery Conditions

Financial & Delivery Conditions
Delivery optionsAs previously agreed 
Contract Start Date
1/16/2020 11:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End Date
8/30/2020 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Renewable Contract?
 


Financial Settings - Warranties

Financial Settings - Warranties
 
 
 
 
 
 
10.00
1/16/2020 11:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
 
12/30/2021 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
1/23/2020 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
1/16/2020 2:09:38 PM ((UTC-05:00) Bogota, Lima, Quito)
 

Warranty IDPurposeWarranty typeValueIssuerEnd dateState
ComplianceContractInsuranceContract3,063,427.5 COP
12/30/2021 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail

Financial Settings - Advanced Payments

Yes 
No 
Payment plan:
Payment% of PaymentExpected total valueExpected invoice issue date
15.41,078,859.25
-
28.61,718,183.25
-
38.61,718,183.25
-
48.61,718,183.25
-
58.61,718,183.25
-
More Items
Total: 100.000000%
 

Payment Conditions

Payment Conditions
Payment MethodAbono en cuenta 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments

Contract Location

Carrera 117 # 16B-00 Calle Vilache 09 
CO-VAC-76001 - Cali
 
COLOMBIA 
Valle del Cauca 
Cali 
Carrera 117 # 16B-00 Calle Vilache 09 
 
 
  
 

Additional Locations

X-RefAddressLocation
1calle 29Nº6N-43 Barrio Santa Monica Residencial COLOMBIA > Valle del Cauca > Cali
 
DocumentDocument NameConfidential
1. HOJA DE VIDA SIGEP  1. HOJA DE VIDAok.pdfNo(detail)
1.1. SOPORTES ACADÉMICOS 1.1 SOPORTES ACADEMICOS.pdfNo(detail)
1.2. SOPORTES DE EXPERIENCIA 1.2 SOPORTES DE EXPERIENCIA.pdfNo(detail)
2. CÉDULA DE CIUDADANÍA CEDULA VANESSA.pdfNo(detail)
3. PAGO SALUD Y PENSIÓN 3. PAGO DE SALUD Y PENSION.pdfNo(detail)
4. CERTIFICACIÓN BANCARIA, FORMATO REGISTRO DE CUENTA BANCARIA SIIF Y REGISTRO ÚNICO TRIBUTARIO (RUT) 4. CERTIFICACION BANCARIA, FORMATO REGISTRO CUENTA, RUT.pdfNo(detail)
6. TARJETA PROFESIONAL Y CERTIFICADO DE ANTECEDENTES PROFESIONALES (SI APLICA) TARJETA PROFESIONAL VANESSA VL.pdfNo(detail)
8. EXÁMEN MÉDICO PREOCUPACIONAL 8. EXAMEN MEDICO PREOCUPACIONAL.pdfNo(detail)
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN Y AUTORIZACION DE CONSULTA DE INHABILIDADES 9. formatos.pdfNo(detail)

Contract Document Template

Contract Document Template
DescriptionFile Name
Download(detail)
Download(detail)

To check the BPIN Code/Year click here

Follow up Responsibilities

Robinson Galindo TarazonaCédula de Ciudadanía91297841 
JUAN CARLOS PIEDRAHITA CARVAJALCédula de Ciudadanía91246223 

Assignation History

PositionNameFollow up DateChanged by
Ordenador del GastoRobinson Galindo Tarazona
1/16/2020 11:51:49 AM ((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
SupervisorJUAN CARLOS PIEDRAHITA CARVAJAL
1/16/2020 11:51:49 AM ((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona


Contract Execution



ReferenceExpected Delivery DateExpected % ExecutionReal Delivery DateReal % ExecutionState
001
1/30/2020 12:00 PM (UTC -5 hours)
5.40
3/3/2020 11:39 AM (UTC -5 hours)
5.40View
002
2/29/2020 12:00 PM (UTC -5 hours)
14.00
3/2/2020 9:56 AM (UTC -5 hours)
14.00View
003
3/30/2020 12:00 PM (UTC -5 hours)
22.60
4/1/2020 1:06 PM (UTC -5 hours)
22.60View
004
4/30/2020 12:00 PM (UTC -5 hours)
31.20
5/5/2020 3:11 PM (UTC -5 hours)
31.20View
005
5/30/2020 12:00 PM (UTC -5 hours)
39.80
6/1/2020 7:49 AM (UTC -5 hours)
39.80View
006
6/30/2020 12:00 PM (UTC -5 hours)
48.40
6/30/2020 5:05 PM (UTC -5 hours)
48.40View
007
7/30/2020 12:00 PM (UTC -5 hours)
57.00
7/31/2020 10:55 AM (UTC -5 hours)
57.00View
008
8/30/2020 12:00 PM (UTC -5 hours)
65.60
8/31/2020 8:58 AM (UTC -5 hours)
65.60View
009
9/30/2020 12:00 PM (UTC -5 hours)
74.20
-
View
010
10/30/2020 12:00 PM (UTC -5 hours)
82.80
-
View
011
11/30/2020 12:00 PM (UTC -5 hours)
91.40
-
View
012
12/30/2020 12:00 PM (UTC -5 hours)
100.00
-
View

Contract Invoices

Payment ID% of PaymentInvoice NrExpected Issue DateAuthorization CodeIssue DateReception DateExpected Invoice Total ValueInvoice Total ValueState
15.4Documento para pago 001 Enero
-
-
2/3/2020 11:39 AM (UTC -5 hours)
2/3/2020 11:39 AM (UTC -5 hours)
0 COP1,331,925 COPPaidDetail
28.6Documento para pago No. 002 Febrero
-
-
3/2/2020 9:56 AM (UTC -5 hours)
3/2/2020 9:56 AM (UTC -5 hours)
0 COP2,663,850 COPPaidDetail
38.6Documento para pago 003 Marzo
-
-
4/1/2020 1:04 PM (UTC -5 hours)
4/1/2020 1:00 PM (UTC -5 hours)
1,718,183.25 COP2,663,850 COPPaidDetail
48.6Documento para pago No. 004
-
-
4/30/2020 2:52 PM (UTC -5 hours)
5/5/2020 3:09 PM (UTC -5 hours)
1,718,183.25 COP2,663,850 COPPaidDetail
58.6Documento para pago No. 005
-
-
6/1/2020 7:50 AM (UTC -5 hours)
6/1/2020 7:49 AM (UTC -5 hours)
1,718,183.25 COP2,663,850 COPPaidDetail
68.6Documento para pago No. 06 Junio
-
-
6/30/2020 5:05 PM (UTC -5 hours)
6/30/2020 5:05 PM (UTC -5 hours)
1,718,183.25 COP2,663,850 COPPaidDetail
78.6Documento para pago No. 07
-
-
7/31/2020 10:55 AM (UTC -5 hours)
7/31/2020 10:55 AM (UTC -5 hours)
1,718,183.25 COP2,663,850 COPPaidDetail
843Documento para pago No. 08
-
-
8/31/2020 3:58 PM (UTC -5 hours)
8/31/2020 3:58 PM (UTC -5 hours)
8,590,916.25 COP2,663,850 COPPaidDetail

Contract Execution Documents


DescriptionFile NameUploaded by
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail

Contract Modification

Modification Ref.Modification TypeModification DateApproval DateStatusVersionPrevious VersionChanges
CO1.CTRMOD.5902427ContractConclusion
4/22/2021 10:58 AM (UTC -5 hours)
4/22/2021 11:49 AM (UTC -5 hours)
Published4Log
CO1.CTRMOD.4647851ContractModificationGeneral
8/31/2020 12:59 PM (UTC -5 hours)
8/31/2020 4:33 PM (UTC -5 hours)
Published4ViewLog
CO1.CTRMOD.4631298ContractModificationGeneral
8/28/2020 11:46 AM (UTC -5 hours)
8/28/2020 3:42 PM (UTC -5 hours)
Published3ViewLog
CO1.CTRMOD.4630694ContractModificationGeneral
8/28/2020 10:39 AM (UTC -5 hours)
8/28/2020 11:13 AM (UTC -5 hours)
Published2ViewLog

Contract Non-Compliances

TypeIssue DateDue DateValueState
No items found...