1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Information
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7. Contract Execution
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8. Contract Versions
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9. Non-compliances
General Information
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Summary
Summary
Contract Unique Identifier
CO1.PCCNTR.1282217
Contract reference
DTPA-CPS-NACION-011-2020
Contract version
4
Contract description:
Prestación de servicios técnicos y de apoyo a la gestión de los procedimientos contables, financieros y administrativos de la DTPA.
Type of Contract
Services Provisioning
Contract Start:
1/17/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
8/21/2020 6:00:00 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
8/22/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
4/21/2021 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA DE LIQUIDACIÓN CONTRATO DTPA-CPS-NACION-011-2020.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
natalia
COLPATRIA SCOTIABANK
Savings
5862015090
Contract Approval Intervenients
Approval by supplier
User:
Natalia Perez Espinal
Approval Date:
1/17/2020 11:02:31 AM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
1/17/2020 11:37:15 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-NACION-011-2020
Request Title
DTPA-CD-NACION-011-2020
Description
Prestación de servicios técnicos y de apoyo a la gestión de los procedimientos contables, financieros y administrativos de la DTPA
Business Operation
DIRECCION TERRITORIAL PACIFICO
Reply Reference
Type of Contract
Services Provisioning
Contract Value
15,815,916 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
8/21/2020 6:00:00 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 4:37:36 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.2332691
ComplianceContract
InsuranceContract
2,530,546.6 COP
Seguros del Estado S.A
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
680,084.39
-
2
8.7
1,375,984.69
-
3
8.7
1,375,984.69
-
4
8.7
1,375,984.69
-
5
8.7
1,375,984.69
-
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
hv.pdf
No
(detail)
1.1. SOPORTES ACADÉMICOS
cert. estudios.pdf
No
(detail)
1.2. SOPORTES DE EXPERIENCIA
certific laboral.pdf
No
(detail)
2. CÉDULA DE CIUDADANÍA
cedula.pdf
No
(detail)
3. PAGO SALUD Y PENSIÓN
planilla diciembre.pdf
No
(detail)
4. CERTIFICACIÓN BANCARIA, FORMATO REGISTRO DE CUENTA BANCARIA SIIF Y REGISTRO ÚNICO TRIBUTARIO (RUT)
FORMATO .pdf
No
(detail)
8. EXÁMEN MÉDICO PREOCUPACIONAL
Exámenes médicos.pdf
No
(detail)
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN Y AUTORIZACION DE CONSULTA DE INHABILIDADES
FORMATO AUTORIZACIÓN fin.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO (1).pdf
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO (1).pdf
Download
(detail)
IDONEIDAD Y ORDENADOR NATALIA.pdf
IDONEIDAD Y ORDENADOR NATALIA.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
JUAN CARLOS PIEDRAHITA CARVAJAL
Type of Document
Cédula de Ciudadanía
Document Number
91246223
Assignation History
Position
Name
Follow up Date
Changed by
Ordenador del Gasto
Robinson Galindo Tarazona
1/17/2020 11:37:15 AM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Supervisor
JUAN CARLOS PIEDRAHITA CARVAJAL
1/17/2020 11:37:15 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 9:41 AM
(UTC -5 hours)
4.30
Confirmed
View
002
2/29/2020 12:00 PM
(UTC -5 hours)
13.00
3/2/2020 9:50 AM
(UTC -5 hours)
13.00
Confirmed
View
003
3/30/2020 12:00 PM
(UTC -5 hours)
21.70
4/1/2020 2:44 PM
(UTC -5 hours)
21.70
Confirmed
View
004
4/30/2020 12:00 PM
(UTC -5 hours)
30.40
5/4/2020 10:03 AM
(UTC -5 hours)
30.40
Confirmed
View
005
5/30/2020 12:00 PM
(UTC -5 hours)
39.10
6/1/2020 7:54 AM
(UTC -5 hours)
39.10
Confirmed
View
006
6/30/2020 12:00 PM
(UTC -5 hours)
47.80
6/30/2020 5:02 PM
(UTC -5 hours)
47.80
Confirmed
View
007
7/30/2020 12:00 PM
(UTC -5 hours)
56.50
7/31/2020 10:19 AM
(UTC -5 hours)
56.50
Confirmed
View
008
8/30/2020 12:00 PM
(UTC -5 hours)
65.20
8/31/2020 12:00 PM
(UTC -5 hours)
65.20
Confirmed
View
009
9/30/2020 12:00 PM
(UTC -5 hours)
73.90
-
Pending
View
010
10/30/2020 12:00 PM
(UTC -5 hours)
82.60
-
Pending
View
011
11/30/2020 12:00 PM
(UTC -5 hours)
91.30
-
Pending
View
012
12/30/2020 12:00 PM
(UTC -5 hours)
100.00
-
Pending
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
001
-
-
2/3/2020 4:08 AM
(UTC -5 hours)
2/3/2020 9:41 AM
(UTC -5 hours)
0 COP
1,029,874 COP
Paid
Detail
2
8.7
02
-
-
3/2/2020 9:50 AM
(UTC -5 hours)
3/2/2020 9:50 AM
(UTC -5 hours)
0 COP
2,206,872 COP
Paid
Detail
3
8.7
03
-
-
4/1/2020 11:30 AM
(UTC -5 hours)
4/1/2020 11:30 AM
(UTC -5 hours)
1,375,984.69 COP
2,206,872 COP
Paid
Detail
4
8.7
04|
-
-
4/30/2020 11:26 AM
(UTC -5 hours)
4/30/2020 11:26 AM
(UTC -5 hours)
0 COP
2,206,872 COP
Paid
Detail
5
8.7
005
-
-
6/1/2020 7:54 AM
(UTC -5 hours)
6/1/2020 7:54 AM
(UTC -5 hours)
1,375,984.69 COP
2,206,872 COP
Paid
Detail
6
8.7
06
-
-
6/30/2020 5:02 PM
(UTC -5 hours)
6/30/2020 5:02 PM
(UTC -5 hours)
1,375,984.69 COP
2,206,872 COP
Paid
Detail
7
8.7
007
-
-
7/31/2020 10:19 AM
(UTC -5 hours)
7/31/2020 10:19 AM
(UTC -5 hours)
1,375,984.69 COP
2,206,872 COP
Paid
Detail
8
43.5
8
-
-
8/31/2020 11:05 AM
(UTC -5 hours)
8/31/2020 11:05 AM
(UTC -5 hours)
6,879,923.46 COP
1,544,810 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
ABRIL 2020.rar
EVIDENCIAS.rar
Supplier
download
Detail
ENERO 2020.zip
ENERO 2020.zip
Supplier
download
Detail
EVIDENCIA MAYO.rar
EVIDENCIA MAYO.rar
Supplier
download
Detail
EVIDENCIAS AGOSTO.rar
EVIDENCIAS AGOSTO.rar
Supplier
download
Detail
EVIDENCIAS JULIO
JULIO.rar
Supplier
download
Detail
EVIDENCIAS JUNIO.rar
EVIDENCIAS JUNIO.rar
Supplier
download
Detail
evidencias.rar
evidencias.rar
Supplier
download
Detail
FEBRERO 2020.zip
FEBRERO 2020.zip
Supplier
download
Detail
MARZO 2020.rar
MARZO 2020.rar
Supplier
download
Detail
Contract Versions
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Contract Modification
Modification Ref.
Modification Type
Modification Date
Approval Date
Status
Version
Previous Version
Changes
CO1.CTRMOD.5895966
ContractConclusion
4/21/2021 2:46 PM
(UTC -5 hours)
4/22/2021 10:06 AM
(UTC -5 hours)
Published
4
Log
CO1.CTRMOD.4631228
ContractModificationGeneral
8/28/2020 11:03 AM
(UTC -5 hours)
8/28/2020 11:06 AM
(UTC -5 hours)
Published
4
View
Log
CO1.CTRMOD.4597113
ContractModificationGeneral
8/21/2020 4:27 PM
(UTC -5 hours)
8/21/2020 5:24 PM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.4596748
ContractModificationGeneral
8/21/2020 3:23 PM
(UTC -5 hours)
8/21/2020 4:26 PM
(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...