1. General Information
|
2. Conditions
|
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.1315849
Contract reference
DTPA-CPS-FONAM-008-2020
Contract version
2
Contract description:
PRESTACIÓN DE SERVICIOS OPERATIVOS Y APOYO A LA GESTIÓN EN EL EJERCICIO DE LA AUTORIDAD AMBIENTAL, MONITOREO Y EN LOS PROCESOS CON COMUNIDADES CAMPESINAS, EN LA ZONA SURORIENTAL DEL PARQUE NN MUNCHIQUE Y ÁREA DE INFLUENCIA
Type of Contract
Services Provisioning
Contract Start:
1/28/2020 4:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/27/2020 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
12/28/2020 8:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
9/23/2022 9:12:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA DE LIQUIDACIÓN . DTPA-CD-FONAM-008-2020.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
Henry Oliver Alegria Idrobo
BANCOLOMBIA
Savings
868-506318-85
Contract Approval Intervenients
Approval by supplier
User:
Henry Oliver Alegria Alegria
Approval Date:
1/28/2020 2:44:48 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
1/28/2020 3:38:48 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1315849_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-FONAM-008-2020
Request Title
DTPA-CD-FONAM-008-2020
Description
PRESTACIÓN DE SERVICIOS OPERATIVOS Y APOYO A LA GESTIÓN EN EL EJERCICIO DE LA AUTORIDAD AMBIENTAL, MONITOREO Y EN LOS PROCESOS CON COMUNIDADES CAMPESINAS, EN LA ZONA SURORIENTAL DEL PARQUE NN MUNCHIQUE Y ÁREA DE INFLUENCIA
Business Operation
PNN-MUNCHIQUE
Reply Reference
Type of Contract
Services Provisioning
Contract Value
14,712,478 COP
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
Contract Start Date
1/28/2020 4:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End Date
12/27/2020 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
1/28/2020 4:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/27/2022 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
2/4/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
1/28/2020 5:06:39 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.2465426
ComplianceContract
InsuranceContract
1,471,247.8 COP
SEGUROS DEL ESTADO
4/27/2022
((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
147,124.78
-
2
9
1,324,123.02
-
3
9
1,324,123.02
-
4
9
1,324,123.02
-
5
9
1,324,123.02
-
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
popayan
COLOMBIA > Cauca > Popayán
Catalogue Items
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Attestation Documents
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Document
Document Name
Confidential
1. HOJA DE VIDA SIGEP
HV SIGEP FIRMADA.pdf
No
(detail)
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN Y AUTORIZACION DE CONSULTA DE INHABILIDADES
FORMATOS DILIGENCIADOS Y FIRMADOS.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CI ORDENADOR DEL GTO HENRY O ALEGRIA.pdf
CI ORDENADOR DEL GTO HENRY O ALEGRIA.pdf
Download
(detail)
ANEXO 6 - CA CONTRATO - HENRY O ALEGRIA .pdf
ANEXO 6 - CA CONTRATO - HENRY O ALEGRIA .pdf
Download
(detail)
1.1 SOPORTES ACADEMICOS.pdf
1.1 SOPORTES ACADEMICOS.pdf
Download
(detail)
1.2 SOPORTES DE EXPERIENCIA.pdf
1.2 SOPORTES DE EXPERIENCIA.pdf
Download
(detail)
2 CEDULA DE CIUDADANIA.pdf
2 CEDULA DE CIUDADANIA.pdf
Download
(detail)
3 PAGO DE LA SEGURIDAD SOCIAL.pdf
3 PAGO DE LA SEGURIDAD SOCIAL.pdf
Download
(detail)
4 CERTIF BANCARIA-SIIF Y RUT.pdf
4 CERTIF BANCARIA-SIIF Y RUT.pdf
Download
(detail)
5 LIBRETA MILITAR.pdf
5 LIBRETA MILITAR.pdf
Download
(detail)
8 EXAMEN PREOCUPACIONAL.pdf
8 EXAMEN PREOCUPACIONAL.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
1/28/2020 3:38:48 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Supervisor
CLAUDIA ISABEL ACEVEDO
1/28/2020 3:38:48 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)
1.00
2/3/2020 2:00 PM
(UTC -5 hours)
1.00
Confirmed
View
002
2/29/2020 12:00 PM
(UTC -5 hours)
10.00
3/2/2020 4:00 PM
(UTC -5 hours)
10.00
Confirmed
View
003
3/30/2020 12:00 PM
(UTC -5 hours)
19.00
3/30/2020 2:52 PM
(UTC -5 hours)
19.00
Confirmed
View
004
4/30/2020 12:00 PM
(UTC -5 hours)
28.00
5/4/2020 3:05 PM
(UTC -5 hours)
28.00
Confirmed
View
005
5/30/2020 12:00 PM
(UTC -5 hours)
37.00
6/3/2020 10:47 AM
(UTC -5 hours)
37.00
Confirmed
View
006
6/30/2020 12:00 PM
(UTC -5 hours)
46.00
7/8/2020 3:48 PM
(UTC -5 hours)
46.00
Confirmed
View
007
7/30/2020 12:00 PM
(UTC -5 hours)
55.00
8/5/2020 6:45 PM
(UTC -5 hours)
55.00
Confirmed
View
008
8/30/2020 12:00 PM
(UTC -5 hours)
64.00
9/6/2020 8:09 PM
(UTC -5 hours)
64.00
Confirmed
View
009
9/30/2020 12:00 PM
(UTC -5 hours)
73.00
10/8/2020 3:47 PM
(UTC -5 hours)
73.00
Confirmed
View
010
10/30/2020 12:00 PM
(UTC -5 hours)
82.00
11/24/2020 4:20 PM
(UTC -5 hours)
82.00
Confirmed
View
011
11/30/2020 12:00 PM
(UTC -5 hours)
91.00
12/14/2020 9:40 PM
(UTC -5 hours)
91.00
Confirmed
View
012
12/27/2020 12:00 PM
(UTC -5 hours)
100.00
12/18/2020 7:40 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
2020757000136
-
-
2/4/2020 9:53 AM
(UTC -5 hours)
2/4/2020 9:53 AM
(UTC -5 hours)
147,124.78 COP
133,750 COP
Paid
Detail
2
9
2020757000265
-
-
3/2/2020 11:34 AM
(UTC -5 hours)
3/2/2020 11:34 AM
(UTC -5 hours)
1,324,123.02 COP
1,337,498 COP
Paid
Detail
3
9
2020757000432
-
-
3/30/2020 4:29 PM
(UTC -5 hours)
3/30/2020 4:29 PM
(UTC -5 hours)
1,324,123.02 COP
1,337,498 COP
Paid
Detail
4
9
2020-757-000663
-
-
5/4/2020 3:05 PM
(UTC -5 hours)
5/4/2020 3:05 PM
(UTC -5 hours)
1,324,123.02 COP
1,337,498 COP
Paid
Detail
5
9
2020-757-000793
-
-
6/1/2020 9:55 AM
(UTC -5 hours)
6/1/2020 9:55 AM
(UTC -5 hours)
1,324,123.02 COP
1,337,498 COP
Paid
Detail
6
9
2020-757-001058
-
-
7/1/2020 6:12 PM
(UTC -5 hours)
7/1/2020 6:12 PM
(UTC -5 hours)
1,324,123.02 COP
1,337,498 COP
Paid
Detail
7
9
2020-757-001239
-
-
7/31/2020 5:21 PM
(UTC -5 hours)
7/31/2020 5:21 PM
(UTC -5 hours)
1,324,123.02 COP
1,337,498 COP
Paid
Detail
8
9
2020-757-001523
-
-
9/1/2020 9:59 PM
(UTC -5 hours)
9/1/2020 9:59 PM
(UTC -5 hours)
1,324,123.02 COP
1,337,498 COP
Paid
Detail
9
9
2020-757-001769
-
-
10/1/2020 11:39 PM
(UTC -5 hours)
10/1/2020 11:39 PM
(UTC -5 hours)
1,324,123.02 COP
1,337,498 COP
Paid
Detail
10
9
2020-757-002010
-
-
11/3/2020 12:42 PM
(UTC -5 hours)
11/3/2020 12:42 PM
(UTC -5 hours)
1,324,123.02 COP
1,337,498 COP
Paid
Detail
11
9
2020-757-002351
-
-
12/2/2020 1:14 PM
(UTC -5 hours)
12/2/2020 1:14 PM
(UTC -5 hours)
1,324,123.02 COP
1,337,498 COP
Paid
Detail
12
9
2020-757-002576
-
-
12/16/2020 9:40 AM
(UTC -5 hours)
12/16/2020 9:40 AM
(UTC -5 hours)
1,324,123.02 COP
1,203,748 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
ANTECEDENTES ABRIL.rar
ANTECEDENTES ABRIL.rar
Supplier
download
Detail
ANTECEDENTES AGSTO.rar
ANTECEDENTES AGSTO.rar
Supplier
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Detail
Antecedentes enero 2020.rar
Antecedentes enero 2020.rar
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Antecedentes Febrero 2020.rar
Antecedentes Febrero 2020.rar
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Detail
ANTECEDENTES JULIO.rar
ANTECEDENTES JULIO.rar
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Detail
antecedentes Junio.rar
antecedentes Junio.rar
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Detail
Antecedentes Marzo 2020.rar
Antecedentes Marzo 2020.rar
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Detail
ANTECEDENTES MAYO 2020.rar
ANTECEDENTES MAYO 2020.rar
Supplier
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Detail
antecedentes NOV.rar
antecedentes NOV.rar
Supplier
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Detail
Antecedentes Octubre.rar
Antecedentes Octubre.rar
Supplier
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Detail
antecedentes Septiembre.rar
antecedentes Septiembre.rar
Supplier
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Detail
ANTECENTES DIC.rar
ANTECENTES DIC.rar
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Detail
EVIDENCIAS ABRIL.rar
EVIDENCIAS ABRIL.rar
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Detail
EVIDENCIAS AGOSTO.rar
EVIDENCIAS AGOSTO.rar
Supplier
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Detail
EVIDENCIAS DIC.rar
EVIDENCIAS DIC.rar
Supplier
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Detail
EVIDENCIAS ENERO 2020.rar
EVIDENCIAS ENERO 2020.rar
Supplier
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Detail
EVIDENCIAS FEBRERO 2020.rar
EVIDENCIAS FEBRERO 2020.rar
Supplier
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Detail
EVIDENCIAS JULIO.rar
EVIDENCIAS JULIO.rar
Supplier
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Detail
EVIDENCIAS JUNIO.rar
EVIDENCIAS JUNIO.rar
Supplier
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Detail
Evidencias Marzo 2020.rar
Evidencias Marzo 2020.rar
Supplier
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Detail
EVIDENCIAS MAYO 2020.rar
EVIDENCIAS MAYO 2020.rar
Supplier
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Detail
EVIDENCIAS NOV.rar
EVIDENCIAS NOV.rar
Supplier
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Detail
Evidencias Octubre.rar
Evidencias Octubre.rar
Supplier
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Detail
Evidencias Septiembre.rar
Evidencias Septiembre.rar
Supplier
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Detail
Contract Versions
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Contract Modification
Modification Ref.
Modification Type
Modification Date
Approval Date
Status
Version
Previous Version
Changes
CO1.CTRMOD.9294530
ContractConclusion
9/23/2022 9:05 AM
(UTC -5 hours)
9/27/2022 10:55 AM
(UTC -5 hours)
Published
2
Log
CO1.CTRMOD.4632569
ContractModificationGeneral
8/28/2020 4:08 PM
(UTC -5 hours)
8/31/2020 12:32 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...