Summary

Summary
Contract Unique IdentifierCO1.PCCNTR.1303196 
Contract referenceDTPA-CPS-NACION-022-2020 
Contract version4 
Contract description:PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN EN ACTIVIDADES OPERATIVAS DE PREVENCIÓN, VIGILANCIA, CONTROL Y DE LABORES DE CONDUCCIÓN DE VEHÍCULOS, EN LA JURISDICCIÓN DE LOS MUNICIPIOS DE CALI, DAGUA, JAMUNDÍ Y BUENAVENTURA DEL PNN FARALLONES DE CALI. 
Services Provisioning 
Contract Start:
1/23/2020 5:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End:
2/29/2020 6:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
Extended days0 days 
Legally Binding?
 
Contract StateFinished 
 
3/1/2020 8:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
4/22/2021 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
ACTA DE LIQUIDACIÓN DTPA-CPS-NACION-022-2020.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

1/23/2020 2:16:29 PM ((UTC-05:00) Bogota, Lima, Quito)
1/23/2020 3:17:24 PM ((UTC-05:00) Bogota, Lima, Quito)

Object Info

Object Info
Contratación directa. 
DTPA-CD-NACION-022-2020 
DTPA-CD-NACION-022-2020 
PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN EN ACTIVIDADES OPERATIVAS DE PREVENCIÓN, VIGILANCIA, CONTROL Y DE LABORES DE CONDUCCIÓN DE VEHÍCULOS, EN LA JURISDICCIÓN DE LOS MUNICIPIOS DE CALI, DAGUA, JAMUNDÍ Y BUENAVENTURA DEL PNN FARALLONES DE CALI 
PNN FARALLONES DE CALI 
 
Services Provisioning 
1,694,164 COP 




Financial & Delivery Conditions

Financial & Delivery Conditions
Delivery optionsAs previously agreed 
Contract Start Date
1/23/2020 5:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End Date
2/29/2020 6:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
Renewable Contract?
 


Financial Settings - Warranties

Financial Settings - Warranties
 
 
 
 
 
 
10.00
1/23/2020 5:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
4/22/2022 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
1/30/2020 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
1/23/2020 4:45:23 PM ((UTC-05:00) Bogota, Lima, Quito)
 

Warranty IDPurposeWarranty typeValueIssuerEnd dateState
ComplianceContractInsuranceContract1,471,247.8 COP
4/22/2022 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail

Financial Settings - Advanced Payments

Yes 
No 
Payment plan:
Payment% of PaymentExpected total valueExpected invoice issue date
13.457,601.58
-
29152,474.76
-
39152,474.76
-
49152,474.76
-
59152,474.76
-
More Items
Total: 100.000000%
 

Payment Conditions

Payment Conditions
Payment MethodAbono en cuenta 
Invoice Payment Deadline30 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
1CALICOLOMBIA > Valle del Cauca > Cali
 
DocumentDocument NameConfidential
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN 9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN.pdfNo(detail)

Contract Document Template

Contract Document Template
DescriptionFile Name
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To check the BPIN Code/Year click here

Follow up Responsibilities

Robinson Galindo TarazonaCédula de Ciudadanía91297841 
JAIME ALBERTO CELIS PERDOMOCédula de Ciudadanía16.738.049 

Assignation History

PositionNameFollow up DateChanged by
SupervisorJAIME ALBERTO CELIS PERDOMO
1/23/2020 3:17:24 PM ((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Expenditure ApproverRobinson Galindo Tarazona
1/23/2020 3:17:24 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)
3.40
2/3/2020 10:30 AM (UTC -5 hours)
3.40View
002
2/29/2020 12:00 PM (UTC -5 hours)
12.40
3/2/2020 8:00 PM (UTC -5 hours)
12.40View
003
3/30/2020 12:00 PM (UTC -5 hours)
21.40
-
View
004
4/30/2020 12:00 PM (UTC -5 hours)
30.40
-
View
005
5/30/2020 12:00 PM (UTC -5 hours)
39.40
-
View
006
6/30/2020 12:00 PM (UTC -5 hours)
48.40
-
View
007
7/30/2020 12:00 PM (UTC -5 hours)
57.40
-
View
008
8/30/2020 12:00 PM (UTC -5 hours)
66.40
-
View
009
9/30/2020 12:00 PM (UTC -5 hours)
75.40
-
View
010
10/30/2020 12:00 PM (UTC -5 hours)
84.40
-
View
011
11/30/2020 12:00 PM (UTC -5 hours)
93.40
-
View
012
12/30/2020 12:00 PM (UTC -5 hours)
100.00
-
View

Contract Invoices

Payment ID% of PaymentInvoice NrExpected Issue DateAuthorization CodeIssue DateReception DateExpected Invoice Total ValueInvoice Total ValueState
13.401
-
-
2/3/2020 9:30 AM (UTC -5 hours)
2/3/2020 10:30 AM (UTC -5 hours)
57,601.58 COP356,666 COPPaidDetail
2902
-
-
3/2/2020 11:09 AM (UTC -5 hours)
3/2/2020 1:09 PM (UTC -5 hours)
152,474.76 COP1,337,498 COPPaidDetail

Contract Execution Documents


DescriptionFile NameUploaded by
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail

Contract Modification

Modification Ref.Modification TypeModification DateApproval DateStatusVersionPrevious VersionChanges
CO1.CTRMOD.5903427ContractConclusion
4/22/2021 1:50 PM (UTC -5 hours)
4/23/2021 3:21 PM (UTC -5 hours)
Published4Log
CO1.CTRMOD.4631723ContractModificationGeneral
8/28/2020 12:12 PM (UTC -5 hours)
4/22/2021 11:23 AM (UTC -5 hours)
Published4ViewLog
CO1.CTRMOD.2395340ContractModificationGeneral
2/28/2020 8:53 AM (UTC -5 hours)
2/28/2020 11:47 AM (UTC -5 hours)
Published3ViewLog
CO1.CTRMOD.2063320ContractModificationGeneral
1/23/2020 5:38 PM (UTC -5 hours)
1/23/2020 6:10 PM (UTC -5 hours)
Published2ViewLog

Contract Non-Compliances

TypeIssue DateDue DateValueState
No items found...