1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Information
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7. Contract Execution
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8. Contract Versions
|
9. Non-compliances
General Information
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Summary
Summary
Contract Unique Identifier
CO1.PCCNTR.1284408
Contract reference
DTPA-CPS-NACION-013-2020
Contract version
2
Contract description:
PRESTAR LOS SERVICIOS PROFESIONALES PARA EL DESARROLLO DE LAS ACTIVIDADES PARA LA IMPLEMENTACIÓN DE LA ESTRATEGIA DE INVESTIGACIÓN Y MONITOREO Y LA PLANEACIÓN DEL MANEJO DE LAS ÁREAS PROTEGIDAS DE LA DTPA
Type of Contract
Services Provisioning
Contract Start:
1/17/2020 5:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
11/16/2020 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
11/17/2020 8:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
8/27/2021 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA DE LIQUIDACIÓN DTPA-CPS-NACION-013-2020.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
ANDRES CUELLAR CHACON
bancolombia
Savings
80607146976
Contract Approval Intervenients
Approval by supplier
User:
ANDRES CUELLAR CHACON
Approval Date:
1/17/2020 3:44:09 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
1/17/2020 3:55:28 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1284408_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-NACION-013-2020
Request Title
DTPA-CD-NACION-013-2020
Description
PRESTAR LOS SERVICIOS PROFESIONALES PARA EL DESARROLLO DE LAS ACTIVIDADES PARA LA IMPLEMENTACIÓN DE LA ESTRATEGIA DE INVESTIGACIÓN Y MONITOREO Y LA PLANEACIÓN DEL MANEJO DE LAS ÁREAS PROTEGIDAS DE LA DTPA
Business Operation
DIRECCION TERRITORIAL PACIFICO
Reply Reference
Type of Contract
Services Provisioning
Contract Value
44,260,790 COP
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
Contract Start Date
1/17/2020 5:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End Date
11/16/2020 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 5:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
3/16/2022 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
1/24/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
1/17/2020 6:43:46 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.2336536
ComplianceContract
InsuranceContract
4,426,079 COP
SEGUROS DEL ESTADO
3/16/2022
((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
4.6
2,035,996.34
-
2
10
4,426,079.00
-
3
10
4,426,079.00
-
4
10
4,426,079.00
-
5
10
4,426,079.00
-
More Items
Total: 100.000000%
Payment Conditions
Payment Conditions
Payment Method
Abono en cuenta
Invoice Payment Deadline
30 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
1 HOJA DE VIDA SIGEP ACUELLAR.pdf
No
(detail)
1.1. SOPORTES ACADÉMICOS
1.1 SOPORTES ACADEMICOS ACUELLAR.pdf
No
(detail)
1.2. SOPORTES DE EXPERIENCIA
1.2 SOPORTES EXPERIENCIA ACUELLAR.pdf
No
(detail)
2. CÉDULA DE CIUDADANÍA
2 Cedula ACUELLAR.pdf
No
(detail)
3. PAGO SALUD Y PENSIÓN
3 PAGO SALUD Y PENSION ACUELLAR.pdf
No
(detail)
4. CERTIFICACIÓN BANCARIA, FORMATO REGISTRO DE CUENTA BANCARIA SIIF Y REGISTRO ÚNICO TRIBUTARIO (RUT)
4 CERTIFICACION BANCARIA-REGISTRO CUENTA SIIF Y RUT ACUELLAR.pdf
No
(detail)
5. LIBRETA MILITAR (SI APLICA)
5 Libreta Militar ACUELLAR.pdf
No
(detail)
6. TARJETA PROFESIONAL Y CERTIFICADO DE ANTECEDENTES PROFESIONALES (SI APLICA)
6 TARJETAPROF Y ANTECEDENTES PROF.pdf
No
(detail)
7. LICENCIA DE CONDUCCIÓN (SI APLICA)
7 licencia conducir acuellar.pdf
No
(detail)
8. EXÁMEN MÉDICO PREOCUPACIONAL
8 EXAMEN OCUPACIONAL ACUELLAR.pdf
No
(detail)
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN Y AUTORIZACION DE CONSULTA DE INHABILIDADES
9 FORMATOS ACEPTACION, DECLARACION JURAMENTADA, ARL, AUTORIZACION NOT ACUELLAR.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CI Y ORDENADOR DEL GTO ANDRES CUELLAR.pdf
CI Y ORDENADOR DEL GTO ANDRES CUELLAR.pdf
Download
(detail)
ANEXO 6 - CA CONTRATO - ANDRES CUELLAR.pdf
ANEXO 6 - CA CONTRATO - ANDRES CUELLAR.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
Robinson Galindo Tarazona
Type of Document
Cédula de Ciudadanía
Document Number
91297841
Assignation History
Position
Name
Follow up Date
Changed by
Ordenador del Gasto
Robinson Galindo Tarazona
1/17/2020 3:55:28 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Supervisor
Robinson Galindo Tarazona
1/17/2020 3:55:28 PM
((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)
4.60
2/3/2020 11:30 AM
(UTC -5 hours)
4.60
Confirmed
View
002
2/29/2020 12:00 PM
(UTC -5 hours)
14.60
3/2/2020 11:08 AM
(UTC -5 hours)
14.60
Confirmed
View
003
3/30/2020 12:00 PM
(UTC -5 hours)
24.60
3/31/2020 4:54 PM
(UTC -5 hours)
24.60
Confirmed
View
004
4/30/2020 12:00 PM
(UTC -5 hours)
34.60
5/6/2020 10:49 AM
(UTC -5 hours)
34.60
Confirmed
View
005
5/30/2020 12:00 PM
(UTC -5 hours)
44.60
6/4/2020 6:05 PM
(UTC -5 hours)
44.60
Confirmed
View
006
6/30/2020 12:00 PM
(UTC -5 hours)
54.60
7/3/2020 5:48 PM
(UTC -5 hours)
54.60
Confirmed
View
007
7/30/2020 12:00 PM
(UTC -5 hours)
64.60
8/5/2020 6:31 PM
(UTC -5 hours)
64.60
Confirmed
View
008
8/30/2020 12:00 PM
(UTC -5 hours)
74.60
9/8/2020 4:19 PM
(UTC -5 hours)
74.60
Confirmed
View
009
9/30/2020 12:00 PM
(UTC -5 hours)
84.60
10/9/2020 11:22 PM
(UTC -5 hours)
84.60
Confirmed
View
010
10/30/2020 12:00 PM
(UTC -5 hours)
94.60
11/11/2020 1:22 PM
(UTC -5 hours)
94.60
Confirmed
View
011
11/16/2020 12:00 PM
(UTC -5 hours)
100.00
12/3/2020 10:17 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
4.6
1
-
-
2/3/2020 11:30 AM
(UTC -5 hours)
2/3/2020 11:30 AM
(UTC -5 hours)
0 COP
2,065,504 COP
Paid
Detail
2
10
2
-
-
3/2/2020 11:08 AM
(UTC -5 hours)
3/2/2020 11:08 AM
(UTC -5 hours)
0 COP
4,426,079 COP
Paid
Detail
3
10
3
-
-
3/31/2020 4:54 PM
(UTC -5 hours)
3/31/2020 4:54 PM
(UTC -5 hours)
0 COP
4,426,079 COP
Paid
Detail
4
10
04
-
-
5/6/2020 10:49 AM
(UTC -5 hours)
5/6/2020 10:49 AM
(UTC -5 hours)
0 COP
4,426,079 COP
Paid
Detail
5
10
5
-
-
6/4/2020 6:05 PM
(UTC -5 hours)
6/4/2020 6:05 AM
(UTC -5 hours)
4,426,079 COP
4,426,079 COP
Paid
Detail
6
10
06
-
-
7/3/2020 5:48 PM
(UTC -5 hours)
7/3/2020 5:48 PM
(UTC -5 hours)
4,426,079 COP
4,426,079 COP
Paid
Detail
7
10
7
-
-
8/5/2020 6:31 PM
(UTC -5 hours)
8/5/2020 6:31 PM
(UTC -5 hours)
4,426,079 COP
4,426,079 COP
Paid
Detail
8
10
8
-
-
9/8/2020 4:19 PM
(UTC -5 hours)
9/8/2020 4:19 PM
(UTC -5 hours)
4,426,079 COP
4,426,079 COP
Paid
Detail
9
10
9
-
-
10/9/2020 11:22 PM
(UTC -5 hours)
10/9/2020 11:22 AM
(UTC -5 hours)
4,426,079 COP
4,426,079 COP
Paid
Detail
10
10
10
-
-
11/11/2020 1:22 PM
(UTC -5 hours)
11/11/2020 2:37 PM
(UTC -5 hours)
4,426,079 COP
4,426,079 COP
Paid
Detail
11
5.4
11
-
-
12/3/2020 10:17 AM
(UTC -5 hours)
12/3/2020 10:17 AM
(UTC -5 hours)
2,390,082.66 COP
2,360,575 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
ACUELLAR ABRIL 2020 2.zip
ACUELLAR ABRIL 2020 2.zip
Supplier
download
Detail
ACUELLAR ABRIL 2020.zip
ACUELLAR ABRIL 2020.zip
Supplier
download
Detail
ACUELLAR AG2020.zip
ACUELLAR AG2020.zip
Supplier
download
Detail
ACUELLAR ENER2020.zip
ACUELLAR ENER2020.zip
Supplier
download
Detail
ACUELLAR FEB2020.zip
ACUELLAR FEB2020.zip
Supplier
download
Detail
ACUELLAR JUL2020.zip
ACUELLAR JUL2020.zip
Supplier
download
Detail
ACUELLAR JUN2020.zip
ACUELLAR JUN2020.zip
Supplier
download
Detail
ACUELLAR MAYO2020.zip
ACUELLAR MAYO2020.zip
Supplier
download
Detail
ACUELLAR MZO2020.zip
ACUELLAR MZO2020.zip
Supplier
download
Detail
ACUELLAR NOV 2020.zip
ACUELLAR NOV 2020.zip
Supplier
download
Detail
ACUELLAR OCT2020.zip
ACUELLAR OCT2020.zip
Supplier
download
Detail
ACUELLAR SEPT2020.zip
ACUELLAR SEPT2020.zip
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.6583658
ContractConclusion
8/27/2021 11:36 AM
(UTC -5 hours)
8/27/2021 5:22 PM
(UTC -5 hours)
Published
2
Log
CO1.CTRMOD.4631364
ContractModificationGeneral
8/28/2020 12:00 PM
(UTC -5 hours)
8/28/2020 3:59 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...