Summary

Summary
Contract Unique IdentifierCO1.PCCNTR.1319390 
Contract referenceDTPA-CPS-NACION-030-2020 
Contract version2 
Contract description:Prestación de servicios profesionales para implementar la EEM como parte integral del Plan de Manejo del PNN Sanquianga. 
Services Provisioning 
Contract Start:
1/29/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End:
3/6/2020 11:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Extended days0 days 
Legally Binding?
 
Contract StateFinished 
 
3/8/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
4/28/2022 11:48:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
ACTA DE LIQUIDACIÓN DTPA-CPS-NACION-030-2020,.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 9:18:12 AM ((UTC-05:00) Bogota, Lima, Quito)
1/29/2020 11:46:44 AM ((UTC-05:00) Bogota, Lima, Quito)
CO1_PCCNTR_1319390_En ejecución

Object Info

Object Info
Contratación directa. 
DTPA-CD-NACION-030-2020 
DTPA-CD-NACION-030-2020 
Prestación de servicios profesionales para implementar la EEM como parte integral del Plan de Manejo del PNN Sanquianga. 
PNN SANQUIANGA 
 
Services Provisioning 
4,515,851 COP 




Financial & Delivery Conditions

Financial & Delivery Conditions
Delivery optionsAs previously agreed 
Contract Start Date
1/29/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End Date
3/6/2020 11:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Renewable Contract?
 


Financial Settings - Warranties

Financial Settings - Warranties
 
 
 
 
 
 
10.00
1/29/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
3/28/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
-
1/29/2020 5:04:20 PM ((UTC-05:00) Bogota, Lima, Quito)
 

Warranty IDPurposeWarranty typeValueIssuerEnd dateState
ComplianceContractInsuranceContract3,565,146 COP
3/28/2022 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail

Financial Settings - Advanced Payments

Yes 
No 
Payment plan:
Payment% of PaymentExpected total valueExpected invoice issue date
1145,158.51
-
29406,426.59
-
39406,426.59
-
49406,426.59
-
59406,426.59
-
More Items
Total: 100.000000%
 

Payment Conditions

Payment Conditions
Payment MethodAbono en cuenta 
Invoice Payment Deadline60 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
1PNN SANQUIANGA, EL CHARCO, OLAYA HERRERA, MOSQUERA, LA TOLACOLOMBIA > Nariño > El Charco
 
DocumentDocument NameConfidential
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN  ACEPTACIÓN_DECLARACIÓN_AFILIACIÓN_NOTIFICACIÓN (2).pdfYes(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 
LEIDY DIANA CIFUENTESCédula de Ciudadanía31589694 

Assignation History

PositionNameFollow up DateChanged by
Expenditure ApproverRobinson Galindo Tarazona
1/29/2020 11:46:45 AM ((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
SupervisorLEIDY DIANA CIFUENTES
1/29/2020 11:46:45 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)
1.00
1/31/2020 12:00 PM (UTC -5 hours)
1.00View
002
2/29/2020 12:00 PM (UTC -5 hours)
10.90
3/31/2020 12:00 PM (UTC -5 hours)
10.90View
003
3/30/2020 12:00 PM (UTC -5 hours)
20.80
4/16/2020 12:56 PM (UTC -5 hours)
20.80View
004
4/30/2020 12:00 PM (UTC -5 hours)
30.70
-
View
005
5/30/2020 12:00 PM (UTC -5 hours)
40.50
-
View
006
6/30/2020 12:00 PM (UTC -5 hours)
50.50
-
View
007
7/30/2020 12:00 PM (UTC -5 hours)
60.40
-
View
008
8/30/2020 12:00 PM (UTC -5 hours)
70.30
-
View
009
9/30/2020 12:00 PM (UTC -5 hours)
80.20
-
View
010
10/30/2020 12:00 PM (UTC -5 hours)
90.10
-
View
011
11/30/2020 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
111
-
-
2/10/2020 2:40 PM (UTC -5 hours)
2/10/2020 2:40 PM (UTC -5 hours)
45,158.51 COP237,676 COPPaidDetail
292
-
-
3/3/2020 2:54 PM (UTC -5 hours)
3/3/2020 2:54 PM (UTC -5 hours)
406,426.59 COP3,565,146 COPPaidDetail
393
-
-
4/16/2020 12:56 PM (UTC -5 hours)
4/16/2020 12:56 PM (UTC -5 hours)
406,426.59 COP713,029 COPPaidDetail

Contract Execution Documents


DescriptionFile NameUploaded by
downloadDetail
downloadDetail
downloadDetail
downloadDetail

Contract Modification

Modification Ref.Modification TypeModification DateApproval DateStatusVersionPrevious VersionChanges
CO1.CTRMOD.8199191ContractConclusion
4/28/2022 11:44 PM (UTC -5 hours)
5/1/2022 8:40 PM (UTC -5 hours)
Published2Log
CO1.CTRMOD.2461166ContractModificationGeneral
3/6/2020 1:56 PM (UTC -5 hours)
3/6/2020 4:57 PM (UTC -5 hours)
Published2ViewLog

Contract Non-Compliances

TypeIssue DateDue DateValueState
No items found...