1. General Information
|
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
|
9. Non-compliances
General Information
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Summary
Summary
Contract Unique Identifier
CO1.PCCNTR.1285217
Contract reference
DTPA-CPS-FONAM-002-2020
Contract version
2
Contract description:
Prestación de servicios técnicos de apoyo a los procesos administrativos en la planeación interna para la gestión efectiva, el normal funcionamiento y conservación del Parque Nacional Natural Gorgona.
Type of Contract
Services Provisioning
Contract Start:
1/17/2020 6:00:00 PM
((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
5/25/2021 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA DE LIQUIDACIÓN DTPA-CPS-FONAM-002-2020.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
RICARDO LEIVA CASTAÑO
COLPATRIA
Savings
5982021598
Contract Approval Intervenients
Approval by supplier
User:
RICARDO LEIVA
Approval Date:
1/17/2020 6:19:43 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
1/17/2020 6:26:02 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-FONAM-002-2020
Request Title
DTPA-CD-FONAM-002-2020
Description
Prestación de servicios técnicos de apoyo a los procesos administrativos en la planeación interna para la gestión efectiva, el normal funcionamiento y conservación del Parque Nacional Natural Gorgona.
Business Operation
PNN GORGONA
Reply Reference
Type of Contract
Services Provisioning
Contract Value
25,305,466 COP
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
Contract Start Date
1/17/2020 6:00:00 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 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/30/2022 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
1/23/2020 6:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
1/17/2020 7:03:55 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.2337503
ComplianceContract
InsuranceContract
2,530,546.6 COP
SEGUROS DEL ESTADO SA
4/30/2022
((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
4.3
1,088,135.04
-
2
8.7
2,201,575.54
-
3
8.7
2,201,575.54
-
4
8.7
2,201,575.54
-
5
8.7
2,201,575.54
-
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
CALI
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
SIGEP FIRMADO.pdf
No
(detail)
1.1. SOPORTES ACADÉMICOS
DIPOLA Y UNIVERSIDAD.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
SALUD.pdf
No
(detail)
4. CERTIFICACIÓN BANCARIA, FORMATO REGISTRO DE CUENTA BANCARIA SIIF Y REGISTRO ÚNICO TRIBUTARIO (RUT)
RUT, SIIF, CERTIFICACION BANCARIA.pdf
No
(detail)
5. LIBRETA MILITAR (SI APLICA)
LIBRETA MILITAR.pdf
No
(detail)
7. LICENCIA DE CONDUCCIÓN (SI APLICA)
licencia de conduccion.pdf
No
(detail)
8. EXÁMEN MÉDICO PREOCUPACIONAL
EXAMEN MEDICO.pdf
No
(detail)
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN
TODOS ACEPTACION, CORREO, ARL, JURAMENTADA.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 RICARDO.pdf
IDONEIDAD Y ORDENADOR RICARDO.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
MARIA XIMENA ZORRILLA ARROYABE
Type of Document
Cédula de Ciudadanía
Document Number
66.848.955
Assignation History
Position
Name
Follow up Date
Changed by
Ordenador del Gasto
Robinson Galindo Tarazona
1/17/2020 6:26:02 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Supervisor
MARIA XIMENA ZORRILLA ARROYABE
1/17/2020 6:26:02 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)
4.30
1/30/2020 12:00 PM
(UTC -5 hours)
4.30
Confirmed
View
002
2/29/2020 12:00 PM
(UTC -5 hours)
13.00
3/30/2020 12:00 PM
(UTC -5 hours)
13.00
Confirmed
View
003
3/30/2020 12:00 PM
(UTC -5 hours)
21.70
3/31/2020 12:00 PM
(UTC -5 hours)
21.70
Confirmed
View
004
4/30/2020 12:00 PM
(UTC -5 hours)
30.40
5/6/2020 12:00 PM
(UTC -5 hours)
30.40
Confirmed
View
005
5/30/2020 12:00 PM
(UTC -5 hours)
39.10
6/1/2020 7:00 PM
(UTC -5 hours)
39.10
Confirmed
View
006
6/30/2020 12:00 PM
(UTC -5 hours)
47.80
6/30/2020 12:00 PM
(UTC -5 hours)
47.80
Confirmed
View
007
7/30/2020 12:00 PM
(UTC -5 hours)
56.50
8/3/2020 8:21 AM
(UTC -5 hours)
56.50
Confirmed
View
008
8/30/2020 12:00 PM
(UTC -5 hours)
65.20
8/30/2020 12:00 PM
(UTC -5 hours)
65.20
Confirmed
View
009
9/30/2020 12:00 PM
(UTC -5 hours)
73.90
9/30/2020 12:00 PM
(UTC -5 hours)
73.90
Confirmed
View
010
10/30/2020 12:00 PM
(UTC -5 hours)
82.60
11/3/2020 8:34 PM
(UTC -5 hours)
82.60
Confirmed
View
011
11/30/2020 12:00 PM
(UTC -5 hours)
91.30
11/30/2020 12:00 PM
(UTC -5 hours)
91.30
Confirmed
View
012
12/30/2020 12:00 PM
(UTC -5 hours)
100.00
12/30/2020 12:00 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
4.3
1
-
-
1/30/2020 9:54 AM
(UTC -5 hours)
2/4/2020 5:00 PM
(UTC -5 hours)
1,088,135.04 COP
1,029,874 COP
Paid
Detail
2
8.7
2
-
-
3/2/2020 10:13 AM
(UTC -5 hours)
3/2/2020 2:13 PM
(UTC -5 hours)
2,201,575.54 COP
2,206,872 COP
Paid
Detail
3
8.7
3
-
-
3/30/2020 4:11 PM
(UTC -5 hours)
3/30/2020 4:11 PM
(UTC -5 hours)
2,201,575.54 COP
2,206,872 COP
Paid
Detail
4
8.7
4
-
-
4/30/2020 5:00 AM
(UTC -5 hours)
4/30/2020 5:00 AM
(UTC -5 hours)
2,201,575.54 COP
2,206,872 COP
Paid
Detail
5
8.7
5
-
-
6/1/2020 6:20 PM
(UTC -5 hours)
6/1/2020 6:21 PM
(UTC -5 hours)
2,201,575.54 COP
2,206,872 COP
Paid
Detail
6
8.7
6
-
-
7/3/2020 11:10 AM
(UTC -5 hours)
7/3/2020 11:10 AM
(UTC -5 hours)
2,201,575.54 COP
2,206,872 COP
Paid
Detail
7
8.7
7
-
-
8/3/2020 8:36 AM
(UTC -5 hours)
8/3/2020 8:30 AM
(UTC -5 hours)
2,201,575.54 COP
2,206,872 COP
Paid
Detail
8
8.7
8
-
-
9/1/2020 5:49 AM
(UTC -5 hours)
9/1/2020 5:49 AM
(UTC -5 hours)
2,201,575.54 COP
2,206,872 COP
Paid
Detail
9
8.7
9
-
-
10/5/2020 3:16 PM
(UTC -5 hours)
10/5/2020 3:16 PM
(UTC -5 hours)
2,201,575.54 COP
2,206,872 COP
Paid
Detail
10
8.7
10
-
-
11/3/2020 8:24 PM
(UTC -5 hours)
11/3/2020 8:00 AM
(UTC -5 hours)
2,201,575.54 COP
2,206,872 COP
Paid
Detail
11
8.7
11
-
-
12/2/2020 2:55 PM
(UTC -5 hours)
12/14/2020 10:19 PM
(UTC -5 hours)
2,201,575.54 COP
2,206,872 COP
Paid
Detail
12
8.7
12
-
-
12/14/2020 12:26 PM
(UTC -5 hours)
12/14/2020 10:22 PM
(UTC -5 hours)
2,201,575.54 COP
2,206,872 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
20207500002912 RICARDO febrero.pdf
20207500002912 RICARDO febrero.pdf
Supplier
download
Detail
20207500002912 RICARDO.pdf
20207500002912 RICARDO.pdf
Supplier
download
Detail
20207570001422 RICARDO ENERO.pdf
20207570001422 RICARDO ENERO.pdf
Supplier
download
Detail
7_JULIO.rar
7_JULIO.rar
Supplier
download
Detail
DOC_PAGO_MARZO_RICARDO_LEIVA_merged.pdf
DOC_PAGO_MARZO_RICARDO_LEIVA_merged.pdf
Supplier
download
Detail
DTPA-CPS-FONAM-002-2020 AGOSTO RICARDO LEIVA.pdf
DTPA-CPS-FONAM-002-2020 AGOSTO RICARDO LEIVA.pdf
Supplier
download
Detail
DTPA-CPS-FONAM-002-2020 DICIEMBRE RICARDO LEIVA.pdf
DTPA-CPS-FONAM-002-2020 DICIEMBRE RICARDO LEIVA.pdf
Supplier
download
Detail
DTPA-CPS-FONAM-002-2020 NOVIEMBRE RICARDO LEIVA (1).pdf
DTPA-CPS-FONAM-002-2020 NOVIEMBRE RICARDO LEIVA (1).pdf
Supplier
download
Detail
DTPA-CPS-FONAM-002-2020 OCTUBRE RICARDO LEIVA.pdf
DTPA-CPS-FONAM-002-2020 OCTUBRE RICARDO LEIVA.pdf
Supplier
download
Detail
DTPA-CPS-FONAM-002-2020 SEPTIEMBRE RICARDO LEIVA.pdf
DTPA-CPS-FONAM-002-2020 SEPTIEMBRE RICARDO LEIVA.pdf
Supplier
download
Detail
EVIDENCIAS ENE_FEB_MAR_1.rar
EVIDENCIAS ENE_FEB_MAR_1.rar
Supplier
download
Detail
EVIDENCIAS ENE_FEB_MAR_2.rar
EVIDENCIAS ENE_FEB_MAR_2.rar
Supplier
download
Detail
EVIDENCIAS ENE_FEB_MAR_3.rar
EVIDENCIAS ENE_FEB_MAR_3.rar
Supplier
download
Detail
EVIDENCIAS ENE_FEB_MAR_4.rar
EVIDENCIAS ENE_FEB_MAR_4.rar
Supplier
download
Detail
evidencias junio 1.rar
evidencias junio 1.rar
Supplier
download
Detail
EVIDENCIAS1ABRIL.rar
EVIDENCIAS1ABRIL.rar
Supplier
download
Detail
EVIDENCIAS2ABRIL.rar
EVIDENCIAS2ABRIL.rar
Supplier
download
Detail
JULIO2.rar
JULIO2.rar
Supplier
download
Detail
JULIO3.rar
JULIO3.rar
Supplier
download
Detail
mayo1.rar
mayo1.rar
Supplier
download
Detail
mayo2.rar
mayo2.rar
Supplier
download
Detail
mayo3.rar
mayo3.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.6064526
ContractConclusion
5/25/2021 3:35 PM
(UTC -5 hours)
5/25/2021 6:54 PM
(UTC -5 hours)
Published
2
Log
CO1.CTRMOD.4636950
ContractModificationGeneral
8/29/2020 10:11 AM
(UTC -5 hours)
8/31/2020 4:03 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...