1. General Information
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2. Conditions
|
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.1285755
Contract reference
DTPA-CPS-NACION-014-2020
Contract version
2
Contract description:
Prestación de servicios técnicos y de apoyo a la gestión para el fortalecimiento administrativo del Parque Nacional Natural Sanquianga.
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
8/31/2021 7:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA DE LIQUIDACIÓN DTPA-CPS-NACION-014-2020.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
DIEGO FERNANDO MUÑOZ ARANA
BANCOLOMBIA
Savings
80853833553
Contract Approval Intervenients
Approval by supplier
User:
DIEGO FERNANDO MUÑOZ ARANA
Approval Date:
1/17/2020 7:20:16 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
1/20/2020 9:46:08 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1285755_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-NACION-014-2020
Request Title
DTPA-CD-NACION-014-2020
Description
Prestación de servicios técnicos y de apoyo a la gestión para el fortalecimiento administrativo del Parque Nacional Natural Sanquianga.
Business Operation
PNN SANQUIANGA
Reply Reference
Type of Contract
Services Provisioning
Contract Value
25,305,465 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 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
1/20/2020 1:14:37 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.2356393
ComplianceContract
InsuranceContract
2,530,546.5 COP
SEGUROS DEL ESTADO
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
1,088,135.00
-
2
8.7
2,201,575.46
-
3
8.7
2,201,575.46
-
4
8.7
2,201,575.46
-
5
8.7
2,201,575.46
-
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
Hoja de vida del funcionario_diego_muñozfirmada.pdf
No
(detail)
1.1. SOPORTES ACADÉMICOS
CERTIFICADOS DE ESTUDIO DIEGO.pdf
No
(detail)
1.2. SOPORTES DE EXPERIENCIA
CERTIFICADOS LABORALES DIEGO.pdf
No
(detail)
2. CÉDULA DE CIUDADANÍA
CEDULA_DIEGO_MUÑOZ.pdf
No
(detail)
3. PAGO SALUD Y PENSIÓN
planilla_eps_diciembre.pdf
No
(detail)
4. CERTIFICACIÓN BANCARIA, FORMATO REGISTRO DE CUENTA BANCARIA SIIF Y REGISTRO ÚNICO TRIBUTARIO (RUT)
rut_cer_ban_registro_ban.pdf
No
(detail)
5. LIBRETA MILITAR (SI APLICA)
LIBRETA_MILITAR_DIEGO.pdf
No
(detail)
8. EXÁMEN MÉDICO PREOCUPACIONAL
EXAMEN PREOCUPACIONAL DIEGO MUÑOZ SFF MALPELO.pdf
No
(detail)
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN
aceptación_declaración.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
IDONEIDAD Y ORDENADOR DIEGO.pdf
IDONEIDAD Y ORDENADOR DIEGO.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
Citizenship Identification
Document Number
91297841
Supervisor
LEIDY DIANA CIFUENTES
Type of Document
Citizenship Identification
Document Number
31589694
Assignation History
Position
Name
Follow up Date
Changed by
Ordenador del Gasto
Robinson Galindo Tarazona
1/20/2020 9:46:08 AM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Supervisor
LEIDY DIANA CIFUENTES
1/20/2020 9:46:08 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
2/29/2020 12:00 PM
(UTC -5 hours)
4.30
Confirmed
View
002
2/29/2020 12:00 PM
(UTC -5 hours)
13.00
3/6/2020 12:00 PM
(UTC -5 hours)
13.00
Confirmed
View
003
3/30/2020 12:00 PM
(UTC -5 hours)
21.70
3/30/2020 10:47 AM
(UTC -5 hours)
21.70
Confirmed
View
004
4/30/2020 12:00 PM
(UTC -5 hours)
30.40
4/30/2020 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 8:31 AM
(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
7/30/2020 12:00 PM
(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
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
10/31/2020 12:00 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
-
-
2/5/2020 1:21 PM
(UTC -5 hours)
2/5/2020 1:21 PM
(UTC -5 hours)
0 COP
809,186 COP
Paid
Detail
2
8.7
2
-
-
3/3/2020 1:29 PM
(UTC -5 hours)
3/3/2020 1:29 PM
(UTC -5 hours)
0 COP
2,206,872 COP
Paid
Detail
3
8.7
3
-
-
3/30/2020 10:06 AM
(UTC -5 hours)
3/30/2020 10:47 AM
(UTC -5 hours)
0 COP
2,206,872 COP
Paid
Detail
4
8.7
4
-
-
5/4/2020 8:42 AM
(UTC -5 hours)
5/4/2020 8:42 AM
(UTC -5 hours)
0 COP
2,206,872 COP
Paid
Detail
5
8.7
5
-
-
6/1/2020 8:31 AM
(UTC -5 hours)
6/1/2020 8:31 AM
(UTC -5 hours)
2,201,575.46 COP
2,206,872 COP
Paid
Detail
6
8.7
6
-
-
6/30/2020 12:03 PM
(UTC -5 hours)
6/30/2020 12:03 PM
(UTC -5 hours)
2,201,575.46 COP
2,206,872 COP
Paid
Detail
7
8.7
7
-
-
7/31/2020 10:04 AM
(UTC -5 hours)
7/31/2020 10:04 AM
(UTC -5 hours)
2,201,575.46 COP
2,206,872 COP
Paid
Detail
8
8.7
8
-
-
8/31/2020 10:05 AM
(UTC -5 hours)
8/31/2020 10:05 AM
(UTC -5 hours)
2,201,575.46 COP
2,206,872 COP
Paid
Detail
9
8.7
9
-
-
10/1/2020 9:30 PM
(UTC -5 hours)
10/1/2020 9:30 PM
(UTC -5 hours)
2,201,575.46 COP
2,206,872 COP
Paid
Detail
10
8.7
10
-
-
11/3/2020 1:45 PM
(UTC -5 hours)
11/3/2020 1:45 PM
(UTC -5 hours)
2,201,575.46 COP
2,206,872 COP
Paid
Detail
11
8.7
11
-
-
12/1/2020 1:51 PM
(UTC -5 hours)
12/1/2020 1:51 PM
(UTC -5 hours)
2,201,575.46 COP
2,206,872 COP
Paid
Detail
12
8.7
12
-
-
12/14/2020 12:29 PM
(UTC -5 hours)
12/14/2020 12:29 PM
(UTC -5 hours)
2,201,575.46 COP
2,206,872 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
EVIDENCIAS _OCTUBRE DIEGO MUÑOZ.rar
EVIDENCIAS _OCTUBRE DIEGO MUÑOZ.rar
Supplier
download
Detail
EVIDENCIAS ABRIL DIEGO MUÑOZ.rar
EVIDENCIAS ABRIL DIEGO MUÑOZ.rar
Supplier
download
Detail
EVIDENCIAS DICIEMBRE DIEGO MUÑOZ.rar
EVIDENCIAS DICIEMBRE DIEGO MUÑOZ.rar
Supplier
download
Detail
EVIDENCIAS DIEGO AGOSTO.rar
EVIDENCIAS DIEGO AGOSTO.rar
Supplier
download
Detail
EVIDENCIAS JULIO DIEGO MUÑOZ.rar
EVIDENCIAS JULIO DIEGO MUÑOZ.rar
Supplier
download
Detail
EVIDENCIAS JUNIO DIEGO MUÑOZ.rar
EVIDENCIAS JUNIO DIEGO MUÑOZ.rar
Supplier
download
Detail
EVIDENCIAS MARZO DIEGO MUÑOZ.rar
EVIDENCIAS MARZO DIEGO MUÑOZ.rar
Supplier
download
Detail
EVIDENCIAS MAYO DIEGO MUÑOZ.rar
EVIDENCIAS MAYO DIEGO MUÑOZ.rar
Supplier
download
Detail
EVIDENCIAS NOVIEMBRE DIEGO MUÑOZ.rar
EVIDENCIAS NOVIEMBRE DIEGO MUÑOZ.rar
Supplier
download
Detail
EVIDENCIAS SEPTIEMBRE DIEGO MUÑOZ.rar
EVIDENCIAS SEPTIEMBRE DIEGO MUÑOZ.rar
Supplier
download
Detail
EVIDENCIAS_ENERO_DIEGO_MUÑOZ.rar
EVIDENCIAS_ENERO_DIEGO_MUÑOZ.rar
Supplier
download
Detail
EVIDENCIAS_FEBRERO_DIEGO_MUÑOZ.rar
EVIDENCIAS_FEBRERO_DIEGO_MUÑOZ.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.6608162
ContractConclusion
8/31/2021 5:30 PM
(UTC -5 hours)
8/31/2021 6:43 PM
(UTC -5 hours)
Published
2
Log
CO1.CTRMOD.4631230
ContractModificationGeneral
8/28/2020 11:06 AM
(UTC -5 hours)
8/28/2020 11:18 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...