Summary

Summary
Contract Unique IdentifierCO1.PCCNTR.1285217 
Contract referenceDTPA-CPS-FONAM-002-2020 
Contract version2 
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. 
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 days0 days 
Legally Binding?
 
Contract StateFinished 
 
12/31/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
5/25/2021 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
ACTA DE LIQUIDACIÓN DTPA-CPS-FONAM-002-2020.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

1/17/2020 6:19:43 PM ((UTC-05:00) Bogota, Lima, Quito)
1/17/2020 6:26:02 PM ((UTC-05:00) Bogota, Lima, Quito)

Object Info

Object Info
Contratación directa. 
DTPA-CD-FONAM-002-2020 
DTPA-CD-FONAM-002-2020 
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. 
PNN GORGONA 
 
Services Provisioning 
25,305,466 COP 




Financial & Delivery Conditions

Financial & Delivery Conditions
Delivery optionsAs 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?
 


Financial Settings - Warranties

Financial Settings - Warranties
 
 
 
 
 
 
10.00
1/17/2020 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
4/30/2022 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
1/23/2020 6:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
1/17/2020 7:03:55 PM ((UTC-05:00) Bogota, Lima, Quito)
 

Warranty IDPurposeWarranty typeValueIssuerEnd dateState
ComplianceContractInsuranceContract2,530,546.6 COP
4/30/2022 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail

Financial Settings - Advanced Payments

Yes 
No 
Payment plan:
Payment% of PaymentExpected total valueExpected invoice issue date
14.31,088,135.04
-
28.72,201,575.54
-
38.72,201,575.54
-
48.72,201,575.54
-
58.72,201,575.54
-
More Items
Total: 100.000000%
 

Payment Conditions

Payment Conditions
Payment MethodAbono en cuenta 
Invoice Payment Deadline60 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
1CALI COLOMBIA > Valle del Cauca > Cali
 
DocumentDocument NameConfidential
1. HOJA DE VIDA SIGEP  SIGEP FIRMADO.pdfNo(detail)
1.1. SOPORTES ACADÉMICOS DIPOLA Y UNIVERSIDAD.pdfNo(detail)
1.2. SOPORTES DE EXPERIENCIA CERTIFICACIONES LABORALES.pdfNo(detail)
2. CÉDULA DE CIUDADANÍA CEDULA.pdfNo(detail)
3. PAGO SALUD Y PENSIÓN SALUD.pdfNo(detail)
4. CERTIFICACIÓN BANCARIA, FORMATO REGISTRO DE CUENTA BANCARIA SIIF Y REGISTRO ÚNICO TRIBUTARIO (RUT) RUT, SIIF, CERTIFICACION BANCARIA.pdfNo(detail)
5. LIBRETA MILITAR (SI APLICA) LIBRETA MILITAR.pdfNo(detail)
7. LICENCIA DE CONDUCCIÓN (SI APLICA) licencia de conduccion.pdfNo(detail)
8. EXÁMEN MÉDICO PREOCUPACIONAL EXAMEN MEDICO.pdfNo(detail)
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN  TODOS ACEPTACION, CORREO, ARL, JURAMENTADA.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 
MARIA XIMENA ZORRILLA ARROYABECédula de Ciudadanía66.848.955 

Assignation History

PositionNameFollow up DateChanged by
Ordenador del GastoRobinson Galindo Tarazona
1/17/2020 6:26:02 PM ((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
SupervisorMARIA XIMENA ZORRILLA ARROYABE
1/17/2020 6:26:02 PM ((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)
4.30
1/30/2020 12:00 PM (UTC -5 hours)
4.30View
002
2/29/2020 12:00 PM (UTC -5 hours)
13.00
3/30/2020 12:00 PM (UTC -5 hours)
13.00View
003
3/30/2020 12:00 PM (UTC -5 hours)
21.70
3/31/2020 12:00 PM (UTC -5 hours)
21.70View
004
4/30/2020 12:00 PM (UTC -5 hours)
30.40
5/6/2020 12:00 PM (UTC -5 hours)
30.40View
005
5/30/2020 12:00 PM (UTC -5 hours)
39.10
6/1/2020 7:00 PM (UTC -5 hours)
39.10View
006
6/30/2020 12:00 PM (UTC -5 hours)
47.80
6/30/2020 12:00 PM (UTC -5 hours)
47.80View
007
7/30/2020 12:00 PM (UTC -5 hours)
56.50
8/3/2020 8:21 AM (UTC -5 hours)
56.50View
008
8/30/2020 12:00 PM (UTC -5 hours)
65.20
8/30/2020 12:00 PM (UTC -5 hours)
65.20View
009
9/30/2020 12:00 PM (UTC -5 hours)
73.90
9/30/2020 12:00 PM (UTC -5 hours)
73.90View
010
10/30/2020 12:00 PM (UTC -5 hours)
82.60
11/3/2020 8:34 PM (UTC -5 hours)
82.60View
011
11/30/2020 12:00 PM (UTC -5 hours)
91.30
11/30/2020 12:00 PM (UTC -5 hours)
91.30View
012
12/30/2020 12:00 PM (UTC -5 hours)
100.00
12/30/2020 12:00 PM (UTC -5 hours)
100.00View

Contract Invoices

Payment ID% of PaymentInvoice NrExpected Issue DateAuthorization CodeIssue DateReception DateExpected Invoice Total ValueInvoice Total ValueState
14.31
-
-
1/30/2020 9:54 AM (UTC -5 hours)
2/4/2020 5:00 PM (UTC -5 hours)
1,088,135.04 COP1,029,874 COPPaidDetail
28.72
-
-
3/2/2020 10:13 AM (UTC -5 hours)
3/2/2020 2:13 PM (UTC -5 hours)
2,201,575.54 COP2,206,872 COPPaidDetail
38.73
-
-
3/30/2020 4:11 PM (UTC -5 hours)
3/30/2020 4:11 PM (UTC -5 hours)
2,201,575.54 COP2,206,872 COPPaidDetail
48.74
-
-
4/30/2020 5:00 AM (UTC -5 hours)
4/30/2020 5:00 AM (UTC -5 hours)
2,201,575.54 COP2,206,872 COPPaidDetail
58.75
-
-
6/1/2020 6:20 PM (UTC -5 hours)
6/1/2020 6:21 PM (UTC -5 hours)
2,201,575.54 COP2,206,872 COPPaidDetail
68.76
-
-
7/3/2020 11:10 AM (UTC -5 hours)
7/3/2020 11:10 AM (UTC -5 hours)
2,201,575.54 COP2,206,872 COPPaidDetail
78.77
-
-
8/3/2020 8:36 AM (UTC -5 hours)
8/3/2020 8:30 AM (UTC -5 hours)
2,201,575.54 COP2,206,872 COPPaidDetail
88.78
-
-
9/1/2020 5:49 AM (UTC -5 hours)
9/1/2020 5:49 AM (UTC -5 hours)
2,201,575.54 COP2,206,872 COPPaidDetail
98.79
-
-
10/5/2020 3:16 PM (UTC -5 hours)
10/5/2020 3:16 PM (UTC -5 hours)
2,201,575.54 COP2,206,872 COPPaidDetail
108.710
-
-
11/3/2020 8:24 PM (UTC -5 hours)
11/3/2020 8:00 AM (UTC -5 hours)
2,201,575.54 COP2,206,872 COPPaidDetail
118.711
-
-
12/2/2020 2:55 PM (UTC -5 hours)
12/14/2020 10:19 PM (UTC -5 hours)
2,201,575.54 COP2,206,872 COPPaidDetail
128.712
-
-
12/14/2020 12:26 PM (UTC -5 hours)
12/14/2020 10:22 PM (UTC -5 hours)
2,201,575.54 COP2,206,872 COPPaidDetail

Contract Execution Documents


DescriptionFile NameUploaded by
downloadDetail
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downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
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.6064526ContractConclusion
5/25/2021 3:35 PM (UTC -5 hours)
5/25/2021 6:54 PM (UTC -5 hours)
Published2Log
CO1.CTRMOD.4636950ContractModificationGeneral
8/29/2020 10:11 AM (UTC -5 hours)
8/31/2020 4:03 PM (UTC -5 hours)
Published2ViewLog

Contract Non-Compliances

TypeIssue DateDue DateValueState
No items found...