Summary

Summary
Contract Unique IdentifierCO1.PCCNTR.1318957 
Contract referenceDTPA-CPS-NACION-029-2020 
Contract version2 
Contract description:PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN EN ACTIVIDADES OPERATIVAS DE PREVENCIÓN, VIGILANCIA Y CONTROL, EN LA JURISDICCIÓN DE LOS MUNICIPIOS DE CALI, DAGUA, JAMUNDÍ Y BUENAVENTURA DEL PNN FARALLONES DE CALI 
Services Provisioning 
Contract Start:
1/29/2020 2:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End:
12/28/2020 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Extended days0 days 
Legally Binding?
 
Contract StateFinished 
 
12/29/2020 8:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
10/29/2021 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
ACTA DE LIQUIDACIÓN DTPA-CPS-NACION-029-2020.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

1/29/2020 10:43:37 AM ((UTC-05:00) Bogota, Lima, Quito)
1/29/2020 11:29:07 AM ((UTC-05:00) Bogota, Lima, Quito)
CO1_PCCNTR_1318957_En ejecución

Object Info

Object Info
Contratación directa. 
DTPA-CD-NACION-029-19 
DTPA-CD-NACION-029-19 
PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN EN ACTIVIDADES OPERATIVAS DE PREVENCIÓN, VIGILANCIA Y CONTROL, EN LA JURISDICCIÓN DE LOS MUNICIPIOS DE CALI, DAGUA, JAMUNDÍ Y BUENAVENTURA DEL PNN FARALLONES DE CALI 
PNN FARALLONES DE CALI 
 
Services Provisioning 
14,712,478 COP 




Financial & Delivery Conditions

Financial & Delivery Conditions
Delivery optionsAs previously agreed 
Contract Start Date
1/29/2020 2:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End Date
12/28/2020 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Renewable Contract?
 


Financial Settings - Warranties

Financial Settings - Warranties
 
 
 
 
 
 
10.00
1/29/2020 2:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
4/28/2022 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
2/4/2020 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
1/29/2020 12:23:44 PM ((UTC-05:00) Bogota, Lima, Quito)
 

Warranty IDPurposeWarranty typeValueIssuerEnd dateState
ComplianceContractInsuranceContract1,471,247.8 COP
4/28/2022 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail

Financial Settings - Advanced Payments

Yes 
No 
Payment plan:
Payment% of PaymentExpected total valueExpected invoice issue date
11.6235,399.65
-
291,324,123.02
-
391,324,123.02
-
491,324,123.02
-
591,324,123.02
-
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
1cali, dagua,jamundi, buenaventura PNN Farallones de CaliCOLOMBIA > Valle del Cauca > Cali
 
DocumentDocument NameConfidential
1. HOJA DE VIDA SIGEP  HOJA DE VIDA YEIMMY LEANY VICTORIA GIRALDO SIGEP.pdfNo(detail)
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN Y AUTORIZACION DE CONSULTA DE INHABILIDADES FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN Y AUTORIZACION DE CONSULTA DE INHABILIDADES.pdfNo(detail)

Contract Document Template

Contract Document Template
DescriptionFile Name
Download(detail)
Download(detail)
Download(detail)

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
Expenditure ApproverRobinson Galindo Tarazona
1/29/2020 11:29:07 AM ((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
SupervisorJAIME ALBERTO CELIS PERDOMO
1/29/2020 11:29:07 AM ((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)
1.60
2/3/2020 5:00 PM (UTC -5 hours)
1.60View
002
2/29/2020 12:00 PM (UTC -5 hours)
10.60
3/2/2020 5:00 PM (UTC -5 hours)
10.60View
003
3/30/2020 12:00 PM (UTC -5 hours)
19.60
3/31/2020 10:00 AM (UTC -5 hours)
19.60View
004
4/30/2020 12:00 PM (UTC -5 hours)
28.60
4/30/2020 2:00 PM (UTC -5 hours)
28.60View
005
5/30/2020 12:00 PM (UTC -5 hours)
37.60
6/1/2020 4:00 PM (UTC -5 hours)
37.60View
006
6/30/2020 12:00 PM (UTC -5 hours)
46.60
7/1/2020 4:00 PM (UTC -5 hours)
46.60View
007
7/30/2020 12:00 PM (UTC -5 hours)
55.60
8/3/2020 12:00 PM (UTC -5 hours)
55.60View
008
8/30/2020 12:00 PM (UTC -5 hours)
64.60
9/1/2020 12:00 PM (UTC -5 hours)
64.60View
009
9/30/2020 12:00 PM (UTC -5 hours)
73.60
10/1/2020 2:00 PM (UTC -5 hours)
73.60View
010
10/30/2020 12:00 PM (UTC -5 hours)
82.60
11/3/2020 3:00 AM (UTC -5 hours)
82.60View
011
11/30/2020 12:00 PM (UTC -5 hours)
91.60
12/3/2020 12:00 PM (UTC -5 hours)
91.60View
012
12/28/2020 12:00 PM (UTC -5 hours)
100.00
12/30/2020 11:59 PM (UTC -5 hours)
100.00View

Contract Invoices

Payment ID% of PaymentInvoice NrExpected Issue DateAuthorization CodeIssue DateReception DateExpected Invoice Total ValueInvoice Total ValueState
11.601
-
-
2/3/2020 2:07 PM (UTC -5 hours)
2/3/2020 2:07 PM (UTC -5 hours)
0 COP89,167 COPPaidDetail
292
-
-
3/2/2020 8:00 AM (UTC -5 hours)
3/2/2020 2:15 PM (UTC -5 hours)
0 COP1,337,498 COPPaidDetail
393
-
-
3/30/2020 8:00 AM (UTC -5 hours)
3/30/2020 3:37 PM (UTC -5 hours)
0 COP1,337,498 COPPaidDetail
49004
-
-
4/30/2020 8:00 AM (UTC -5 hours)
4/30/2020 8:00 AM (UTC -5 hours)
0 COP1,337,498 COPPaidDetail
59005
-
-
6/1/2020 8:00 AM (UTC -5 hours)
6/3/2020 10:17 AM (UTC -5 hours)
1,324,123.02 COP1,337,498 COPPaidDetail
69006
-
-
7/1/2020 9:16 PM (UTC -5 hours)
7/1/2020 9:16 PM (UTC -5 hours)
1,324,123.02 COP1,337,498 COPPaidDetail
79007
-
-
7/31/2020 8:00 AM (UTC -5 hours)
7/31/2020 8:00 AM (UTC -5 hours)
1,324,123.02 COP1,337,498 COPPaidDetail
89008
-
-
8/31/2020 11:24 AM (UTC -5 hours)
8/31/2020 11:24 AM (UTC -5 hours)
1,324,123.02 COP1,337,498 COPPaidDetail
99009
-
-
10/1/2020 10:03 AM (UTC -5 hours)
10/1/2020 10:03 AM (UTC -5 hours)
1,324,123.02 COP1,337,498 COPPaidDetail
109010
-
-
11/3/2020 8:00 AM (UTC -5 hours)
11/3/2020 7:24 PM (UTC -5 hours)
1,324,123.02 COP1,337,498 COPPaidDetail
119011
-
-
11/30/2020 5:22 PM (UTC -5 hours)
11/30/2020 5:22 PM (UTC -5 hours)
1,324,123.02 COP1,337,498 COPPaidDetail
128.412
-
-
12/14/2020 8:20 AM (UTC -5 hours)
12/14/2020 1:18 AM (UTC -5 hours)
1,235,848.15 COP1,248,331 COPPaidDetail

Contract Execution Documents


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Contract Modification

Modification Ref.Modification TypeModification DateApproval DateStatusVersionPrevious VersionChanges
CO1.CTRMOD.6991185ContractConclusion
10/29/2021 4:10 PM (UTC -5 hours)
10/29/2021 5:56 PM (UTC -5 hours)
Published2Log
CO1.CTRMOD.4631728ContractModificationGeneral
8/28/2020 12:18 PM (UTC -5 hours)
8/28/2020 3:29 PM (UTC -5 hours)
Published2ViewLog

Contract Non-Compliances

TypeIssue DateDue DateValueState
No items found...