1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Information
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7. Contract Execution
|
8. Contract Versions
|
9. Non-compliances
General Information
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Summary
Summary
Contract Unique Identifier
CO1.PCCNTR.1281695
Contract reference
DTPA-CPS-NACION-010-2020
Contract version
3
Contract description:
Prestación servicios técnicos y apoyo a la gestión para la elaboración, tramite y legalización de comisiones y seguimiento a la ejecución de viáticos de la Dirección Territorial Pacifico y sus áreas adscritas.
Type of Contract
Services Provisioning
Contract Start:
1/17/2020 9:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/30/2020 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
12/31/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
4/26/2022 2:38:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA DE LIQUIDACIÓN . DTPA-CPS-NACIÓN-2020-010.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
JUNY MABEL BURBANO GONZALEZ
DAVIVIENDA
Savings
018500022498
Contract Approval Intervenients
Approval by supplier
User:
JUNY MABEL BURBANO
Approval Date:
1/17/2020 10:10:43 AM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
1/17/2020 10:58:57 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1281695_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-NACION-010-2020
Request Title
DTPA-CD-NACION-010-2020
Description
Prestación servicios técnicos y apoyo a la gestión para la elaboración, tramite y legalización de comisiones y seguimiento a la ejecución de viáticos de la Dirección Territorial Pacifico y sus áreas adscritas.
Business Operation
DIRECCION TERRITORIAL PACIFICO
Reply Reference
Type of Contract
Services Provisioning
Contract Value
30,545,480 COP
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
Contract Start Date
1/17/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End Date
12/30/2020 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
1/17/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
12/30/2021 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
1/23/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
1/17/2020 4:59:08 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.2335503
ComplianceContract
InsuranceContract
3,054,548 COP
SEGUROS DEL ESTADO
12/30/2021
((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
1
4.3
1,313,455.64
-
2
8.7
2,657,456.76
-
3
8.7
2,657,456.76
-
4
8.7
2,657,456.76
-
5
8.7
2,657,456.76
-
More Items
Total: 100.000000%
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
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Attestation Documents
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Document
Document Name
Confidential
1. HOJA DE VIDA SIGEP
HOJA DE VIDA.pdf
No
(detail)
1.1. SOPORTES ACADÉMICOS
1.1 ESTUDIOS.pdf
No
(detail)
1.2. SOPORTES DE EXPERIENCIA
CERTIFICACIONES LABORALES.pdf
No
(detail)
2. CÉDULA DE CIUDADANÍA
CEDULA.pdf
No
(detail)
3. PAGO SALUD Y PENSIÓN
SEGURIDAD SOCIAL.pdf
No
(detail)
4. CERTIFICACIÓN BANCARIA, FORMATO REGISTRO DE CUENTA BANCARIA SIIF Y REGISTRO ÚNICO TRIBUTARIO (RUT)
CERTIFICACION BANCARIA-REGISTRO CUENTA-RUT.pdf
No
(detail)
8. EXÁMEN MÉDICO PREOCUPACIONAL
10. EXAMEN OCUPACIONAL.pdf
No
(detail)
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN Y AUTORIZACION DE CONSULTA DE INHABILIDADES
ACEPTACION-DECLARACION JURAMENTADA-ARL-CORREO-INHABILIDADES.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
IDONEIDAD Y ORDENADOR JUNY.pdf
IDONEIDAD Y ORDENADOR JUNY.pdf
Download
(detail)
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO (1).pdf
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO (1).pdf
Download
(detail)
Budget Information
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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
1/17/2020 10:58:57 AM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Supervisor
Angélica Andrea Cacua Briceño
1/17/2020 10:58:57 AM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Contract Execution
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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)
4.30
2/3/2020 10:27 AM
(UTC -5 hours)
4.30
Confirmed
View
002
2/29/2020 12:00 PM
(UTC -5 hours)
13.00
3/2/2020 9:24 AM
(UTC -5 hours)
13.00
Confirmed
View
003
3/30/2020 12:00 PM
(UTC -5 hours)
21.70
3/31/2020 10:18 PM
(UTC -5 hours)
21.70
Confirmed
View
004
4/30/2020 12:00 PM
(UTC -5 hours)
30.40
5/6/2020 12:19 PM
(UTC -5 hours)
30.40
Confirmed
View
005
5/30/2020 12:00 PM
(UTC -5 hours)
39.10
6/2/2020 8:29 PM
(UTC -5 hours)
39.10
Confirmed
View
006
6/30/2020 12:00 PM
(UTC -5 hours)
47.80
7/31/2020 12:00 PM
(UTC -5 hours)
47.80
Confirmed
View
007
7/30/2020 12:00 PM
(UTC -5 hours)
56.50
8/5/2020 12:00 PM
(UTC -5 hours)
56.50
Confirmed
View
008
8/30/2020 12:00 PM
(UTC -5 hours)
65.20
9/9/2020 10:38 PM
(UTC -5 hours)
65.20
Confirmed
View
009
9/30/2020 12:00 PM
(UTC -5 hours)
73.90
10/9/2020 12:41 AM
(UTC -5 hours)
73.90
Confirmed
View
010
10/30/2020 12:00 PM
(UTC -5 hours)
82.60
11/5/2020 12:00 PM
(UTC -5 hours)
82.60
Confirmed
View
011
11/30/2020 12:00 PM
(UTC -5 hours)
91.30
12/10/2020 11:52 PM
(UTC -5 hours)
91.30
Confirmed
View
012
12/30/2020 12:00 PM
(UTC -5 hours)
100.00
12/29/2020 12:11 AM
(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
4.3
01
-
-
2/3/2020 10:27 AM
(UTC -5 hours)
2/3/2020 10:27 AM
(UTC -5 hours)
0 COP
1,243,130 COP
Paid
Detail
2
8.7
02
-
-
3/2/2020 9:24 AM
(UTC -5 hours)
3/2/2020 9:24 AM
(UTC -5 hours)
0 COP
2,663,850 COP
Paid
Detail
3
8.7
03
-
-
3/31/2020 10:18 PM
(UTC -5 hours)
3/31/2020 10:18 AM
(UTC -5 hours)
0 COP
2,663,850 COP
Paid
Detail
4
8.7
04
-
-
5/6/2020 12:19 PM
(UTC -5 hours)
5/6/2020 12:19 PM
(UTC -5 hours)
0 COP
2,663,850 COP
Paid
Detail
5
8.7
05
-
-
6/2/2020 8:29 PM
(UTC -5 hours)
6/2/2020 8:29 PM
(UTC -5 hours)
2,657,456.76 COP
2,663,850 COP
Paid
Detail
6
8.7
06
-
-
8/5/2020 12:00 PM
(UTC -5 hours)
8/5/2020 12:00 PM
(UTC -5 hours)
2,657,456.76 COP
2,663,850 COP
Paid
Detail
7
8.7
07
-
-
7/31/2020 12:00 PM
(UTC -5 hours)
7/31/2020 12:00 PM
(UTC -5 hours)
2,657,456.76 COP
2,663,850 COP
Paid
Detail
8
8.7
08
-
-
9/9/2020 10:38 PM
(UTC -5 hours)
9/9/2020 10:38 PM
(UTC -5 hours)
2,657,456.76 COP
2,663,850 COP
Paid
Detail
9
8.7
09
-
-
10/9/2020 12:41 AM
(UTC -5 hours)
10/9/2020 12:41 AM
(UTC -5 hours)
2,657,456.76 COP
2,663,850 COP
Paid
Detail
10
8.7
10
-
-
11/5/2020 12:00 PM
(UTC -5 hours)
11/5/2020 12:00 PM
(UTC -5 hours)
2,657,456.76 COP
2,663,850 COP
Paid
Detail
11
8.7
11
-
-
12/10/2020 11:52 PM
(UTC -5 hours)
12/10/2020 11:52 PM
(UTC -5 hours)
2,657,456.76 COP
2,663,850 COP
Paid
Detail
12
8.7
12
-
-
12/29/2020 12:11 AM
(UTC -5 hours)
12/29/2020 12:11 AM
(UTC -5 hours)
2,657,456.76 COP
2,663,850 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
176157961.rar
176157961.rar
Supplier
download
Detail
ANEXO 1 OCTUBRE.zip
ANEXO 1 OCTUBRE.zip
Buyer
download
Detail
ANEXO 2 NOVIEMBRE
ANEXO 2.zip
Supplier
download
Detail
ANEXO 2 OCTUBRE.zip
ANEXO 2 OCTUBRE.zip
Buyer
download
Detail
ANEXO 3 OCTUBRE.zip
ANEXO 3 OCTUBRE.zip
Buyer
download
Detail
ANEXO 4 OCTUBRE.zip
ANEXO 4 OCTUBRE.zip
Buyer
download
Detail
ANEXO NOVIEMBRE
ANEXO 4.zip
Supplier
download
Detail
ANTECEDENTES NOVIEMBRE
ANTECEDENTES.zip
Supplier
download
Detail
ANTECEDENTES OCTUBRE.zip
ANTECEDENTES OCTUBRE.zip
Buyer
download
Detail
DOCUMENTOS NOVIEMBRE
DOCUMENTOS.zip
Supplier
download
Detail
DOCUMENTOS OCTUBRE.zip
DOCUMENTOS OCTUBRE.zip
Buyer
download
Detail
PAGO DE ABRIL.part1.rar
PAGO DE ABRIL.part1.rar
Supplier
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Detail
PAGO DE ABRIL.part2.rar
PAGO DE ABRIL.part2.rar
Supplier
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Detail
PAGO DEL MES AGOSTO.zip
PAGO DEL MES AGOSTO.zip
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Detail
PAGO DEL MES DE FEBRERO.part1.rar
PAGO DEL MES DE FEBRERO.part1.rar
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Detail
PAGO DEL MES DE FEBRERO.part2.rar
PAGO DEL MES DE FEBRERO.part2.rar
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PAGO DEL MES DE FEBRERO.part3.rar
PAGO DEL MES DE FEBRERO.part3.rar
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PAGO DEL MES DE FEBRERO.part4.rar
PAGO DEL MES DE FEBRERO.part4.rar
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PAGO DEL MES DE FEBRERO.part5.rar
PAGO DEL MES DE FEBRERO.part5.rar
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PAGO DEL MES DE JULIO.part000001.rar
PAGO DEL MES DE JULIO.part000001.rar
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PAGO DEL MES DE JULIO.part000002.rar
PAGO DEL MES DE JULIO.part000002.rar
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PAGO DEL MES DE JULIO.part000003.rar
PAGO DEL MES DE JULIO.part000003.rar
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PAGO DEL MES DE JULIO.part000004.rar
PAGO DEL MES DE JULIO.part000004.rar
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PAGO DEL MES DE JULIO.part000005.rar
PAGO DEL MES DE JULIO.part000005.rar
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PAGO DEL MES DE JULIO.part000006.rar
PAGO DEL MES DE JULIO.part000006.rar
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PAGO DEL MES DE JULIO.part000007.rar
PAGO DEL MES DE JULIO.part000007.rar
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PAGO DEL MES DE JULIO.part000008.rar
PAGO DEL MES DE JULIO.part000008.rar
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PAGO DEL MES DE JULIO.part000009.rar
PAGO DEL MES DE JULIO.part000009.rar
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PAGO DEL MES DE JULIO.part000010.rar
PAGO DEL MES DE JULIO.part000010.rar
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PAGO DEL MES DE JULIO.part000011.rar
PAGO DEL MES DE JULIO.part000011.rar
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PAGO DEL MES DE JULIO.part000012.rar
PAGO DEL MES DE JULIO.part000012.rar
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PAGO DEL MES DE JULIO.part000013.rar
PAGO DEL MES DE JULIO.part000013.rar
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PAGO DEL MES DE JULIO.part000014.rar
PAGO DEL MES DE JULIO.part000014.rar
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PAGO DEL MES DE JULIO.part000015.rar
PAGO DEL MES DE JULIO.part000015.rar
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PAGO DEL MES DE JULIO.part000016.rar
PAGO DEL MES DE JULIO.part000016.rar
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PAGO DEL MES DE JULIO.part000017.rar
PAGO DEL MES DE JULIO.part000017.rar
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PAGO DEL MES DE JULIO.part000018.rar
PAGO DEL MES DE JULIO.part000018.rar
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PAGO DEL MES DE JULIO.part000019.rar
PAGO DEL MES DE JULIO.part000019.rar
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PAGO DEL MES DE JULIO.part000020.rar
PAGO DEL MES DE JULIO.part000020.rar
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PAGO DEL MES DE JULIO.part000021.rar
PAGO DEL MES DE JULIO.part000021.rar
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PAGO DEL MES DE JULIO.part000022.rar
PAGO DEL MES DE JULIO.part000022.rar
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PAGO DEL MES DE JULIO.part000023.rar
PAGO DEL MES DE JULIO.part000023.rar
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PAGO DEL MES DE JULIO.part000024.rar
PAGO DEL MES DE JULIO.part000024.rar
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PAGO DEL MES DE JULIO.part000025.rar
PAGO DEL MES DE JULIO.part000025.rar
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PAGO DEL MES DE JULIO.part000026.rar
PAGO DEL MES DE JULIO.part000026.rar
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PAGO DEL MES DE JULIO.part000027.rar
PAGO DEL MES DE JULIO.part000027.rar
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PAGO DEL MES DE JULIO.part000028.rar
PAGO DEL MES DE JULIO.part000028.rar
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PAGO DEL MES E ENERO.rar
PAGO DEL MES E ENERO.rar
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PAGO DEL MES SEPTIEMBRE.zip
PAGO DEL MES SEPTIEMBRE.zip
Supplier
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PAGO JUNIO.rar
PAGO JUNIO.rar
Supplier
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PAGO MAYO.rar
PAGO MAYO.rar
Buyer
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PAGO MES DE MARZO.part1.rar
PAGO MES DE MARZO.part1.rar
Supplier
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PAGO MES DE MARZO.part2.rar
PAGO MES DE MARZO.part2.rar
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PAGO MES DE MARZO.part3.rar
PAGO MES DE MARZO.part3.rar
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PAGO MES DE MARZO.part4.rar
PAGO MES DE MARZO.part4.rar
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Contract Versions
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Contract Modification
Modification Ref.
Modification Type
Modification Date
Approval Date
Status
Version
Previous Version
Changes
CO1.CTRMOD.8174714
ContractConclusion
4/26/2022 2:37 PM
(UTC -5 hours)
4/27/2022 10:24 AM
(UTC -5 hours)
Published
3
Log
CO1.CTRMOD.4631227
ContractModificationGeneral
8/28/2020 11:00 AM
(UTC -5 hours)
8/28/2020 11:06 AM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.4375060
ContractModificationGeneral
8/4/2020 4:26 PM
(UTC -5 hours)
8/5/2020 8:53 AM
(UTC -5 hours)
Published
2
View
Log
Non-compliances
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Contract Non-Compliances
Type
Issue Date
Due Date
Value
State
No items found...