1. General Information
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2. Conditions
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3. Catalogue Items
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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.1309949
Contract reference
DTPA-CPS-FONAM-007-2020
Contract version
3
Contract description:
PRESTACIÓN DE SERVICIOS TÉCNICOS Y DE APOYO A LA GESTIÓN PARA EN EL SEGUIMIENTO DE LAS DIFERENTES HERRAMIENTAS DE PLANEACIÓN PARA LA CONSERVACIÓN DEL SANTUARIO DE FAUNA Y FLORA MALPELO
Type of Contract
Services Provisioning
Contract Start:
1/27/2020 2:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/26/2020 6:00:00 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 8:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
6/29/2023 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA DE LIQUIDACIÓN DTPA-CPS-FONAM-007-2020.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
jesika rivero morales
BANCOLOMBIA
Savings
42691275340
Contract Approval Intervenients
Approval by supplier
User:
jesika rivero morales
Approval Date:
1/27/2020 8:48:43 AM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
1/27/2020 11:14:12 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-FONAM-007-2020
Request Title
DTPA-CD-FONAM-007-2020
Description
PRESTACIÓN DE SERVICIOS TÉCNICOS Y DE APOYO A LA GESTIÓN PARA EN EL SEGUIMIENTO DE LAS DIFERENTES HERRAMIENTAS DE PLANEACIÓN PARA LA CONSERVACIÓN DEL SANTUARIO DE FAUNA Y FLORA MALPELO
Business Operation
SFF-MALPELO
Reply Reference
Type of Contract
Services Provisioning
Contract Value
24,275,592 COP
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
Contract Start Date
1/27/2020 2:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End Date
12/26/2020 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
1/27/2020 2:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/26/2022 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
2/3/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
1/27/2020 2:38:32 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.2441515
ComplianceContract
InsuranceContract
2,427,559.2 COP
Seguros del Estado S.A.
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
2.2
534,063.02
-
2
9
2,184,803.28
-
3
9
2,184,803.28
-
4
9
2,184,803.28
-
5
9
2,184,803.28
-
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
SEDE ADMINISTRATIVA SFF MALPELO
COLOMBIA > Valle del Cauca > Buenaventura
Catalogue Items
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Attestation Documents
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Document
Document Name
Confidential
1. HOJA DE VIDA SIGEP
CV apro..pdf
No
(detail)
1.1. SOPORTES ACADÉMICOS
soportes academicos.pdf
No
(detail)
1.2. SOPORTES DE EXPERIENCIA
certificado laboral PROAGUA.pdf
No
(detail)
2. CÉDULA DE CIUDADANÍA
Cedula .pdf
No
(detail)
3. PAGO SALUD Y PENSIÓN
SS diciembre 19.pdf
No
(detail)
4. CERTIFICACIÓN BANCARIA, FORMATO REGISTRO DE CUENTA BANCARIA SIIF Y REGISTRO ÚNICO TRIBUTARIO (RUT)
cert. bancaria-SIIF-RUT.pdf
No
(detail)
6. TARJETA PROFESIONAL Y CERTIFICADO DE ANTECEDENTES PROFESIONALES (SI APLICA)
TP-antecedentes.pdf
No
(detail)
8. EXÁMEN MÉDICO PREOCUPACIONAL
examen medico - vacunas.pdf
No
(detail)
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN
Formatos.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CI ORDENADOR DEL GTO JESIKA RIVELO.pdf
CI ORDENADOR DEL GTO JESIKA RIVELO.pdf
Download
(detail)
ANEXO 6 - CA CONTRATO - JESIKA RIVERO.pdf
ANEXO 6 - CA CONTRATO - JESIKA RIVERO.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
NICOLÁS BERNAL FUENTES
Type of Document
Cédula de Ciudadanía
Document Number
94.455.612
Assignation History
Position
Name
Follow up Date
Changed by
Expenditure Approver
Robinson Galindo Tarazona
1/27/2020 11:14:12 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)
2.20
1/31/2020 12:00 PM
(UTC -5 hours)
2.20
Confirmed
View
002
2/29/2020 12:00 PM
(UTC -5 hours)
11.20
2/29/2020 12:00 PM
(UTC -5 hours)
11.20
Confirmed
View
003
3/30/2020 12:00 PM
(UTC -5 hours)
20.20
4/1/2020 12:00 PM
(UTC -5 hours)
20.20
Confirmed
View
004
5/4/2020 12:00 PM
(UTC -5 hours)
29.20
4/30/2020 12:00 PM
(UTC -5 hours)
29.20
Confirmed
View
005
5/30/2020 12:00 PM
(UTC -5 hours)
38.20
5/31/2020 12:00 PM
(UTC -5 hours)
38.20
Confirmed
View
006
6/30/2020 12:00 PM
(UTC -5 hours)
47.20
6/30/2020 12:00 PM
(UTC -5 hours)
47.20
Confirmed
View
007
7/30/2020 12:00 PM
(UTC -5 hours)
56.20
7/31/2020 12:00 PM
(UTC -5 hours)
56.20
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)
74.20
9/30/2020 12:00 PM
(UTC -5 hours)
74.20
Confirmed
View
010
10/30/2020 12:00 PM
(UTC -5 hours)
83.20
10/31/2020 12:00 PM
(UTC -5 hours)
83.20
Confirmed
View
011
11/30/2020 12:00 PM
(UTC -5 hours)
92.20
11/30/2020 12:00 PM
(UTC -5 hours)
92.20
Confirmed
View
012
12/26/2020 12:00 PM
(UTC -5 hours)
100.00
12/15/2020 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
2.2
1
-
-
2/4/2020 4:47 AM
(UTC -5 hours)
1/31/2020 12:00 PM
(UTC -5 hours)
534,063.02 COP
294,250 COP
Paid
Detail
2
9
2
-
-
3/4/2020 10:22 AM
(UTC -5 hours)
3/4/2020 12:00 PM
(UTC -5 hours)
2,184,803.28 COP
2,206,872 COP
Paid
Detail
3
9
3
-
-
3/30/2020 4:51 PM
(UTC -5 hours)
3/30/2020 12:00 PM
(UTC -5 hours)
2,184,803.28 COP
2,206,872 COP
Paid
Detail
4
9
4
-
-
5/4/2020 2:08 PM
(UTC -5 hours)
5/4/2020 2:08 PM
(UTC -5 hours)
2,184,803.28 COP
2,206,872 COP
Paid
Detail
5
9
5
-
-
6/2/2020 12:49 PM
(UTC -5 hours)
6/2/2020 12:49 PM
(UTC -5 hours)
2,184,803.28 COP
2,206,872 COP
Paid
Detail
6
9
6
-
-
7/2/2020 7:05 AM
(UTC -5 hours)
7/2/2020 7:05 AM
(UTC -5 hours)
2,184,803.28 COP
2,206,872 COP
Paid
Detail
7
9
7
-
-
8/5/2020 11:23 AM
(UTC -5 hours)
8/5/2020 11:23 AM
(UTC -5 hours)
2,184,803.28 COP
2,206,872 COP
Paid
Detail
8
9
08
-
-
9/4/2020 6:25 PM
(UTC -5 hours)
9/4/2020 6:25 PM
(UTC -5 hours)
2,184,803.28 COP
2,206,872 COP
Paid
Detail
9
9
09
-
-
10/5/2020 4:41 PM
(UTC -5 hours)
10/5/2020 4:41 PM
(UTC -5 hours)
2,184,803.28 COP
2,206,872 COP
Paid
Detail
10
9
10
-
-
11/9/2020 8:54 AM
(UTC -5 hours)
11/9/2020 8:54 AM
(UTC -5 hours)
2,184,803.28 COP
2,206,872 COP
Paid
Detail
11
9
11
-
-
12/2/2020 10:03 AM
(UTC -5 hours)
12/2/2020 10:03 AM
(UTC -5 hours)
2,184,803.28 COP
2,206,872 COP
Paid
Detail
12
7.8
012
-
-
12/15/2020 2:15 PM
(UTC -5 hours)
12/15/2020 2:15 PM
(UTC -5 hours)
1,893,496.18 COP
1,912,622 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
Evidencias abril 2020 y antecedentes.rar
Evidencias abril 2020 y antecedentes.rar
Supplier
download
Detail
Evidencias agosto 2020 y antecedentes.rar
Evidencias agosto 2020 y antecedentes.rar
Supplier
download
Detail
evidencias enero.rar
evidencias enero.rar
Supplier
download
Detail
Evidencias febrero 2020.rar
Evidencias febrero 2020.rar
Supplier
download
Detail
Evidencias julio 2020 y antecedentes.rar
Evidencias julio 2020 y antecedentes.rar
Supplier
download
Detail
Evidencias junio 2020 y antecedentes.rar
Evidencias junio 2020 y antecedentes.rar
Supplier
download
Detail
Evidencias marzo 2020 y antecedentes.rar
Evidencias marzo 2020 y antecedentes.rar
Supplier
download
Detail
Evidencias mayo 2020 y antecedentes.rar
Evidencias mayo 2020 y antecedentes.rar
Supplier
download
Detail
Evidencias noviembre 2020 y antecedentes.rar
Evidencias noviembre 2020 y antecedentes.rar
Supplier
download
Detail
Evidencias octubre 2020 y antecedentes.rar
Evidencias octubre 2020 y antecedentes.rar
Supplier
download
Detail
Evidencias septiembre 2020 y antecedentes.rar
Evidencias septiembre 2020 y antecedentes.rar
Supplier
download
Detail
Evidiencias diciembre 2020 y antecedentes.rar
Evidiencias diciembre 2020 y antecedentes.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.6256328
ContractConclusion
6/29/2021 8:47 AM
(UTC -5 hours)
6/29/2021 9:14 AM
(UTC -5 hours)
Published
3
Log
CO1.CTRMOD.4632560
ContractModificationGeneral
8/28/2020 4:06 PM
(UTC -5 hours)
8/31/2020 12:34 PM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.2086964
ContractModificationGeneral
1/27/2020 12:14 PM
(UTC -5 hours)
1/27/2020 12:43 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...