1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
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.1291501
Contract reference
DTPA-CPS-FONAM-003-2020
Contract version
3
Contract description:
PRESTACIÓN DE SERVICIOS TÉCNICOS Y DE APOYO A LA GESTIÓN EN EL SEGUIMIENTO DE LAS DIFERENTES HERRAMIENTAS DE PLANEACIÓN PARA LA CONSERVACIÓN DEL PARQUE NACIONAL NATURAL UTRÍA.
Type of Contract
Services Provisioning
Contract Start:
1/20/2020 5:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
11/30/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extended days
0 days
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Liquidation
Yes
No
Liquidation Start Date
12/1/2020 8:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
5/30/2023 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
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
JESSICA MARIA NUÑEZ GOMEZ
COLPATRIA
Savings
5882009731
Contract Approval Intervenients
Approval by supplier
User:
JESSICA MARIA NUÑEZ GOMEZ
Approval Date:
1/20/2020 4:45:29 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
1/20/2020 4:51:21 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1291501_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-FONAM-003-2020
Request Title
DTPA-CD-FONAM-003-2020
Description
PRESTACIÓN DE SERVICIOS TÉCNICOS Y DE APOYO A LA GESTIÓN EN EL SEGUIMIENTO DE LAS DIFERENTES HERRAMIENTAS DE PLANEACIÓN PARA LA CONSERVACIÓN DEL PARQUE NACIONAL NATURAL UTRÍA.
Business Operation
PNN-UTRIA
Reply Reference
Type of Contract
Services Provisioning
Contract Value
22,877,906 COP
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
Contract Start Date
1/20/2020 5:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End Date
11/30/2020 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
1/20/2020 5:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/30/2022 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
1/27/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
1/20/2020 5:56:28 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.2359619
ComplianceContract
InsuranceContract
2,508,477.8 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
983,749.96
-
2
8.7
1,990,377.82
-
3
8.7
1,990,377.82
-
4
8.7
1,990,377.82
-
5
8.7
1,990,377.82
-
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 29 NORTE No. 6N-43 Barrios Santa Monica
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.pdf
No
(detail)
1.1. SOPORTES ACADÉMICOS
1.1. SOPORTES ACADÉMICOS.pdf
No
(detail)
1.2. SOPORTES DE EXPERIENCIA
1.2. SOPORTES DE EXPERIENCIA.pdf
No
(detail)
2. CÉDULA DE CIUDADANÍA
2. CÉDULA DE CIUDADANÍA.pdf
No
(detail)
3. PAGO SALUD Y PENSIÓN
3. PAGO SALUD Y PENSION.pdf
No
(detail)
4. CERTIFICACIÓN BANCARIA, FORMATO REGISTRO DE CUENTA BANCARIA SIIF Y REGISTRO ÚNICO TRIBUTARIO (RUT)
4. CERTIFICACION BANCARIA, FORMATO REGISTRO DE CUENTA BANCARIA SIIF Y RUT..pdf
No
(detail)
8. EXÁMEN MÉDICO PREOCUPACIONAL
8. EXÁMEN MÉDICO PREOCUPACIONAL.pdf
No
(detail)
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL Y AUTORIZACIÓN NOTIFICACIÓN.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CI ORDENADOR GTO JESSICA NUÑEZ.pdf
CI ORDENADOR GTO JESSICA NUÑEZ.pdf
Download
(detail)
ANEXO 6 - CA CONTRATO - JESSICA NUÑEZ.pdf
ANEXO 6 - CA CONTRATO - JESSICA NUÑEZ.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
ADRIANA PINILLA GUZMAN
Type of Document
Cédula de Ciudadanía
Document Number
51.850.528
Assignation History
Position
Name
Follow up Date
Changed by
Ordenador del Gasto
Robinson Galindo Tarazona
1/20/2020 4:51:21 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Supervisor
ADRIANA PINILLA GUZMAN
1/20/2020 4:51:21 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
2/5/2020 1:35 PM
(UTC -5 hours)
4.30
Confirmed
View
002
2/29/2020 12:00 PM
(UTC -5 hours)
13.00
3/2/2020 8:28 AM
(UTC -5 hours)
13.00
Confirmed
View
003
3/30/2020 12:00 PM
(UTC -5 hours)
21.70
4/2/2020 11:09 AM
(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)
29.62
Confirmed
View
005
5/30/2020 12:00 PM
(UTC -5 hours)
39.10
6/8/2020 12:00 PM
(UTC -5 hours)
38.42
Confirmed
View
006
6/30/2020 12:00 PM
(UTC -5 hours)
47.80
7/3/2020 12:00 PM
(UTC -5 hours)
47.21
Confirmed
View
007
7/30/2020 12:00 PM
(UTC -5 hours)
56.50
8/6/2020 12:00 PM
(UTC -5 hours)
56.01
Confirmed
View
008
8/30/2020 12:00 PM
(UTC -5 hours)
65.20
9/9/2020 12:00 PM
(UTC -5 hours)
64.81
Confirmed
View
009
9/30/2020 12:00 PM
(UTC -5 hours)
73.90
10/7/2020 12:00 PM
(UTC -5 hours)
73.61
Confirmed
View
010
10/30/2020 12:00 PM
(UTC -5 hours)
82.60
11/10/2020 12:00 PM
(UTC -5 hours)
82.40
Confirmed
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
01
-
-
2/5/2020 1:55 PM
(UTC -5 hours)
2/5/2020 1:55 PM
(UTC -5 hours)
1,078,645.45 COP
809,186 COP
Paid
Detail
2
8.7
02
-
-
3/3/2020 8:28 AM
(UTC -5 hours)
3/3/2020 8:28 AM
(UTC -5 hours)
2,182,375.69 COP
2,206,872 COP
Paid
Detail
3
8.7
03
-
-
4/2/2020 11:09 AM
(UTC -5 hours)
4/2/2020 11:09 AM
(UTC -5 hours)
2,182,375.69 COP
2,206,872 COP
Paid
Detail
4
8.7
04
-
-
5/4/2020 4:53 PM
(UTC -5 hours)
5/4/2020 4:53 PM
(UTC -5 hours)
2,182,375.69 COP
2,206,872 COP
Paid
Detail
5
8.7
05
-
-
6/3/2020 12:38 PM
(UTC -5 hours)
6/3/2020 12:38 PM
(UTC -5 hours)
2,182,375.69 COP
2,206,872 COP
Paid
Detail
6
8.7
06
-
-
7/2/2020 5:10 PM
(UTC -5 hours)
7/2/2020 5:10 PM
(UTC -5 hours)
2,182,375.69 COP
2,206,872 COP
Paid
Detail
7
8.7
07
-
-
8/5/2020 1:45 PM
(UTC -5 hours)
8/5/2020 1:45 PM
(UTC -5 hours)
2,182,375.69 COP
2,206,872 COP
Paid
Detail
8
8.7
08
-
-
9/1/2020 10:57 PM
(UTC -5 hours)
9/1/2020 10:57 PM
(UTC -5 hours)
2,182,375.69 COP
2,206,872 COP
Paid
Detail
9
8.7
09
-
-
10/5/2020 3:56 PM
(UTC -5 hours)
10/5/2020 3:56 PM
(UTC -5 hours)
2,182,375.69 COP
2,206,872 COP
Paid
Detail
10
8.7
10
-
-
11/3/2020 8:10 PM
(UTC -5 hours)
11/3/2020 8:10 PM
(UTC -5 hours)
2,182,375.69 COP
2,206,872 COP
Approved
Detail
Contract Execution Documents
Description
File Name
Uploaded by
5. Evidencias Mayo 2020.zip
5. Evidencias Mayo 2020.zip
Supplier
download
Detail
8. Evidencias Agosto 2020.zip
8. Evidencias Agosto 2020.zip
Supplier
download
Detail
Evidencias Abril 2020.zip
Evidencias Abril 2020.zip
Supplier
download
Detail
Evidencias Enero 2020.zip
Evidencias Enero 2020.zip
Supplier
download
Detail
Evidencias Febrero 2020.zip
Evidencias Febrero 2020.zip
Supplier
download
Detail
Evidencias Julio 2020.zip
Evidencias Julio 2020.zip
Supplier
download
Detail
Evidencias Junio 2020.zip
Evidencias Junio 2020.zip
Supplier
download
Detail
Evidencias Marzo 2020.zip
Evidencias Marzo 2020.zip
Supplier
download
Detail
Evidencias Noviembre 2020.zip
Evidencias Noviembre 2020.zip
Buyer
download
Detail
Evidencias Octubre 2020.zip
Evidencias Octubre 2020.zip
Supplier
download
Detail
Evidencias Septiembre 2020.zip
Evidencias Septiembre 2020.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.5145501
ContractModificationGeneral
11/30/2020 4:09 PM
(UTC -5 hours)
11/30/2020 5:11 PM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.4632550
ContractModificationGeneral
8/28/2020 4:02 PM
(UTC -5 hours)
8/31/2020 4:04 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...