1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
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.1309736
Contract reference
DTPA-CPS-NACION-024-2020
Contract version
3
Contract description:
PRESTACIÓN DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN PARA LA IMPLEMENTACIÓN DEL PROGRAMA DE MONITOREO E INVESTIGACIÓN DEL ÁREA, ARTICULADO A LOS SUBPROGRAMAS DEL PARQUE NACIONAL NATURAL MUNCHIQUE
Type of Contract
Services Provisioning
Contract Start:
1/27/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/26/2020 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
12/27/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
4/26/2022 12:20:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA DE LIQUIDACIÓN DTPA-CPS-NACION-024-2020.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
Ana María Maya Girón
BANCO POPULAR
Savings
230-290-30687-7
Contract Approval Intervenients
Approval by supplier
User:
Ana María Maya Girón
Approval Date:
1/27/2020 8:55:06 AM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
1/27/2020 11:17:56 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1309736_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-NACION-024-2020
Request Title
DTPA-CD-NACION-024-2020
Description
PRESTACIÓN DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN PARA LA IMPLEMENTACIÓN DEL PROGRAMA DE MONITOREO E INVESTIGACIÓN DEL ÁREA, ARTICULADO A LOS SUBPROGRAMAS DEL PARQUE NACIONAL NATURAL MUNCHIQUE
Business Operation
PNN MUNCHIQUE
Reply Reference
Type of Contract
Services Provisioning
Contract Value
34,724,294 COP
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
Contract Start Date
1/27/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End Date
12/26/2020 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
1/27/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/26/2022 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
-
Warranties Delivery Date:
1/27/2020 2:24:52 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.2441442
ComplianceContract
InsuranceContract
3,472,429.4 COP
SEGUROS DEL ESTADO
4/26/2022
((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
1
347,242.94
-
2
9.17
3,184,217.76
-
3
9.17
3,184,217.76
-
4
9.17
3,184,217.76
-
5
9.17
3,184,217.76
-
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
popayan
COLOMBIA > Cauca > Popayán
Catalogue Items
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Attestation Documents
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Document
Document Name
Confidential
6. TARJETA PROFESIONAL Y CERTIFICADO DE ANTECEDENTES PROFESIONALES (SI APLICA)
TARJETA PROFESIONAL Y ANTECEDENTES.pdf
No
(detail)
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN
FORMATOS DILIGENCIADOS Y FIRMADOS.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
IDONEIDAD ANA MUNCHIQUE.pdf
IDONEIDAD ANA MUNCHIQUE.pdf
Download
(detail)
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO.pdf
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO.pdf
Download
(detail)
1.HV SIGEP FIRMADA ANA MAYA.pdf
1.HV SIGEP FIRMADA ANA MAYA.pdf
Download
(detail)
1.1.SOPORTES ACADEMICOS.pdf
1.1.SOPORTES ACADEMICOS.pdf
Download
(detail)
1.2CERTIFICADOS LABORALES.pdf
1.2CERTIFICADOS LABORALES.pdf
Download
(detail)
2cedula final.pdf
2cedula final.pdf
Download
(detail)
3.Planilla AnaMa Maya Diciembre.pdf
3.Planilla AnaMa Maya Diciembre.pdf
Download
(detail)
4.FORMATO CUENTAS BANCARIAS PERSONA NATURAL Y CERTIFICACION.pdf
4.FORMATO CUENTAS BANCARIAS PERSONA NATURAL Y CERTIFICACION.pdf
Download
(detail)
4.RUT.pdf
4.RUT.pdf
Download
(detail)
8.CERTIFICADO OCUPACIONAL.pdf
8.CERTIFICADO OCUPACIONAL.pdf
Download
(detail)
8.Vacunas Ana Maya.pdf
8.Vacunas Ana Maya.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
CLAUDIA ISABEL ACEVEDO
Type of Document
Cédula de Ciudadanía
Document Number
29.667.366
Assignation History
Position
Name
Follow up Date
Changed by
Expenditure Approver
Robinson Galindo Tarazona
1/27/2020 11:17:56 AM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Supervisor
CLAUDIA ISABEL ACEVEDO
1/27/2020 11:17:56 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)
1.00
3/3/2020 5:00 PM
(UTC -5 hours)
1.00
Confirmed
View
002
2/29/2020 12:00 PM
(UTC -5 hours)
10.17
3/2/2020 4:20 PM
(UTC -5 hours)
10.17
Confirmed
View
003
3/30/2020 12:00 PM
(UTC -5 hours)
19.34
3/30/2020 11:00 AM
(UTC -5 hours)
19.34
Confirmed
View
004
4/30/2020 12:00 PM
(UTC -5 hours)
28.51
5/4/2020 2:34 PM
(UTC -5 hours)
28.51
Confirmed
View
005
5/30/2020 12:00 PM
(UTC -5 hours)
37.68
6/3/2020 10:37 AM
(UTC -5 hours)
37.68
Confirmed
View
006
6/30/2020 12:00 PM
(UTC -5 hours)
46.85
7/8/2020 3:33 PM
(UTC -5 hours)
46.85
Confirmed
View
007
7/30/2020 12:00 PM
(UTC -5 hours)
56.02
8/5/2020 6:14 PM
(UTC -5 hours)
56.02
Confirmed
View
008
8/30/2020 12:00 PM
(UTC -5 hours)
65.19
9/9/2020 2:34 PM
(UTC -5 hours)
65.19
Confirmed
View
009
9/30/2020 12:00 PM
(UTC -5 hours)
74.36
10/8/2020 3:25 PM
(UTC -5 hours)
74.36
Confirmed
View
010
10/30/2020 12:00 PM
(UTC -5 hours)
83.53
11/24/2020 4:47 PM
(UTC -5 hours)
83.53
Confirmed
View
011
11/30/2020 12:00 PM
(UTC -5 hours)
92.70
12/18/2020 6:31 PM
(UTC -5 hours)
92.70
Confirmed
View
012
12/26/2020 12:00 PM
(UTC -5 hours)
100.00
12/18/2020 7:32 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
1
20207570001342
-
-
2/6/2020 4:51 AM
(UTC -5 hours)
2/6/2020 4:51 AM
(UTC -5 hours)
0 COP
420,901 COP
Paid
Detail
2
9.17
20207570002632
-
-
3/2/2020 11:30 AM
(UTC -5 hours)
3/2/2020 11:30 AM
(UTC -5 hours)
0 COP
3,156,754 COP
Paid
Detail
3
9.17
2020-757-000430
-
-
3/30/2020 4:24 PM
(UTC -5 hours)
3/30/2020 4:24 PM
(UTC -5 hours)
0 COP
3,156,754 COP
Paid
Detail
4
9.17
2020-757-000660-2
-
-
5/4/2020 9:01 AM
(UTC -5 hours)
5/4/2020 9:01 AM
(UTC -5 hours)
0 COP
3,156,754 COP
Paid
Detail
5
9.17
2020-757-000789-2
-
-
6/1/2020 9:41 AM
(UTC -5 hours)
6/1/2020 9:41 AM
(UTC -5 hours)
3,184,217.76 COP
3,156,754 COP
Paid
Detail
6
9.17
2020-757-001055-2
-
-
7/1/2020 6:03 PM
(UTC -5 hours)
7/1/2020 6:03 PM
(UTC -5 hours)
3,184,217.76 COP
3,156,754 COP
Paid
Detail
7
9.17
2020-757-001236-2
-
-
7/31/2020 5:15 PM
(UTC -5 hours)
7/31/2020 5:15 PM
(UTC -5 hours)
3,184,217.76 COP
3,156,754 COP
Paid
Detail
8
9.17
2020-757-001520-2
-
-
9/1/2020 9:51 PM
(UTC -5 hours)
9/1/2020 9:51 PM
(UTC -5 hours)
3,184,217.76 COP
3,156,754 COP
Paid
Detail
9
9.17
2020-757-001767-2
-
-
10/1/2020 11:35 PM
(UTC -5 hours)
10/1/2020 11:35 PM
(UTC -5 hours)
3,184,217.76 COP
3,156,754 COP
Paid
Detail
10
9.17
2020-757-002007
-
-
11/3/2020 12:34 PM
(UTC -5 hours)
11/3/2020 12:34 PM
(UTC -5 hours)
3,184,217.76 COP
3,156,754 COP
Paid
Detail
11
9.17
2020-757-002308-2
-
-
12/1/2020 4:48 PM
(UTC -5 hours)
12/1/2020 4:48 PM
(UTC -5 hours)
3,184,217.76 COP
3,156,754 COP
Paid
Detail
12
7.3
2020-757-002574-2
-
-
12/16/2020 9:35 AM
(UTC -5 hours)
12/16/2020 9:35 AM
(UTC -5 hours)
2,534,873.46 COP
2,735,853 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
Antecedentes Abril 2020.pdf
Antecedentes Abril 2020.pdf
Supplier
download
Detail
Antecedentes Agosto.rar
Antecedentes Agosto.rar
Supplier
download
Detail
Antecedentes Dicembre 2020.rar
Antecedentes Dicembre 2020.rar
Supplier
download
Detail
Antecedentes Enero 2020.rar
Antecedentes Enero 2020.rar
Supplier
download
Detail
Antecedentes Febrero 2020.rar
Antecedentes Febrero 2020.rar
Supplier
download
Detail
Antecedentes Julio 2020.rar
Antecedentes Julio 2020.rar
Supplier
download
Detail
Antecedentes Junio 2020.rar
Antecedentes Junio 2020.rar
Supplier
download
Detail
Antecedentes Marzo 2020.rar
Antecedentes Marzo 2020.rar
Supplier
download
Detail
Antecedentes Mayo.rar
Antecedentes Mayo.rar
Supplier
download
Detail
Antecedentes Noviembre 2020.rar
Antecedentes Noviembre 2020.rar
Supplier
download
Detail
Antecedentes Otubre 2020.rar
Antecedentes Otubre 2020.rar
Supplier
download
Detail
Antecedentes Septiembre 2020.rar
Antecedentes Septiembre 2020.rar
Supplier
download
Detail
Evidencias Abril 2020.rar
Evidencias Abril 2020.rar
Supplier
download
Detail
Evidencias Agosto 2020.rar
Evidencias Agosto 2020.rar
Supplier
download
Detail
Evidencias Dicembre 2020.rar
Evidencias Dicembre 2020.rar
Supplier
download
Detail
Evidencias Julio 2020.rar
Evidencias Julio 2020.rar
Supplier
download
Detail
Evidencias Junio 2020.rar
Evidencias Junio 2020.rar
Supplier
download
Detail
Evidencias Marzo 2020.rar
Evidencias Marzo 2020.rar
Supplier
download
Detail
Evidencias Mayo.rar
Evidencias Mayo.rar
Supplier
download
Detail
Evidencias Noviembre 2020.rar
Evidencias Noviembre 2020.rar
Supplier
download
Detail
Evidencias Octubre 2020.rar
Evidencias Octubre 2020.rar
Supplier
download
Detail
Evidencias Septiembre 2020.rar
Evidencias Septiembre 2020.rar
Supplier
download
Detail
Evidencias.rar
Evidencias.rar
Supplier
download
Detail
Evidenicas Abril 2020.pdf
Evidenicas Abril 2020.pdf
Supplier
download
Detail
Total Evidencias Enero.pdf
Total Evidencias Enero.pdf
Supplier
download
Detail
Total evidencias Febrero.pdf
Total evidencias Febrero.pdf
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.8173078
ContractConclusion
4/26/2022 12:06 PM
(UTC -5 hours)
4/27/2022 8:57 AM
(UTC -5 hours)
Published
3
Log
CO1.CTRMOD.8168355
ContractTermination
4/25/2022 6:04 PM
(UTC -5 hours)
4/26/2022 9:57 AM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.4631361
ContractModificationGeneral
8/28/2020 11:56 AM
(UTC -5 hours)
8/28/2020 3:37 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...