1. General Information
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2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
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6. Budget Information
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7. Contract Execution
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8. Contract Versions
|
9. Non-compliances
General Information
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Summary
Summary
Contract Unique Identifier
CO1.PCCNTR.1335932
Contract reference
DTPA-CPS-NACION-038-2020
Contract version
3
Contract description:
PRESTACIÓN DE SERVICIOS EN ACTIVIDADES OPERATIVAS PARA LA IMPLEMENTACIÓN Y SEGUIMIENTO DE LOS ACUERDOS SUSCRITOS CON FAMILIAS CAMPESINAS EN EL PNN LOS FARALLONES DE CALI, EN EL MARCO DEL APOYO PRESUPUESTARIO DE LA UE 2020.
Type of Contract
Services Provisioning
Contract Start:
2/3/2020 5:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/24/2020 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
12/25/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
4/26/2022 3:05:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA DE LIQUIDACIÓN . DTPA-CPS-NACIÓN-2020-038.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
Dannythza Mona Velasco
BANCO CAJA SOCIAL
Savings
24091521011
Contract Approval Intervenients
Approval by supplier
User:
DANNYTHZA STEPHANY MONA VELASCO
Approval Date:
2/3/2020 1:15:48 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
2/3/2020 2:55:31 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1335932_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-NACION-038-2020
Request Title
DTPA-CD-NACION-038-2020
Description
PRESTACIÓN DE SERVICIOS EN ACTIVIDADES OPERATIVAS PARA LA IMPLEMENTACIÓN Y SEGUIMIENTO DE LOS ACUERDOS SUSCRITOS CON FAMILIAS CAMPESINAS EN EL PNN LOS FARALLONES DE CALI, EN EL MARCO DEL APOYO PRESUPUESTARIO DE LA UE 2020.
Business Operation
PNN FARALLONES DE CALI
Reply Reference
Type of Contract
Services Provisioning
Contract Value
14,355,812 COP
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
Contract Start Date
2/3/2020 5:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End Date
12/24/2020 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
2/3/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/24/2022 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
-
Warranties Delivery Date:
9/29/2020 12:11:24 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.5510830
ComplianceContract
InsuranceContract
1,435,581.2 COP
SEGUROS DEL ESTADO S.A
4/22/2022
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.2571349
ComplianceContract
InsuranceContract
1,069,998.4 COP
SEGUROS DEL ESTADO
2/22/2022
((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
8.63
1,238,906.58
-
2
12.91
1,853,335.33
-
3
12.91
1,853,335.33
-
4
12.91
1,853,335.33
-
5
12.91
1,853,335.33
-
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
PNN farallones
COLOMBIA > Valle del Cauca > Cali
Catalogue Items
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Attestation Documents
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Document
Document Name
Confidential
4. CERTIFICACIÓN BANCARIA, FORMATO REGISTRO DE CUENTA BANCARIA SIIF Y REGISTRO ÚNICO TRIBUTARIO (RUT)
CERTIFICACIÓN BANCARIA, FORMATO SIIF, RUT DANNYTHZA STEPHANY MONA VELASCO.pdf
No
(detail)
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN
FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
IDONEIDAD Y ORDENADOR DANITZA.pdf
IDONEIDAD Y ORDENADOR DANITZA.pdf
Download
(detail)
DOCUMENTOS.pdf
DOCUMENTOS.pdf
Download
(detail)
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO (1).pdf
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO (1).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
JAIME ALBERTO CELIS PERDOMO
Type of Document
Cédula de Ciudadanía
Document Number
16.738.049
Assignation History
Position
Name
Follow up Date
Changed by
Supervisor
JAIME ALBERTO CELIS PERDOMO
2/3/2020 2:55:32 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Expenditure Approver
Robinson Galindo Tarazona
2/3/2020 2:55:32 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
2/29/2020 12:00 PM
(UTC -5 hours)
8.63
3/2/2020 5:00 PM
(UTC -5 hours)
8.63
Confirmed
View
002
3/30/2020 12:00 PM
(UTC -5 hours)
21.54
3/31/2020 5:00 PM
(UTC -5 hours)
21.54
Confirmed
View
003
4/30/2020 12:00 PM
(UTC -5 hours)
34.45
4/30/2020 2:00 PM
(UTC -5 hours)
34.45
Confirmed
View
004
5/30/2020 12:00 PM
(UTC -5 hours)
47.36
6/1/2020 2:00 PM
(UTC -5 hours)
47.36
Confirmed
View
005
6/30/2020 12:00 PM
(UTC -5 hours)
60.27
7/1/2020 4:00 PM
(UTC -5 hours)
60.27
Confirmed
View
006
7/30/2020 12:00 PM
(UTC -5 hours)
73.18
8/3/2020 2:00 PM
(UTC -5 hours)
73.18
Confirmed
View
007
8/30/2020 12:00 PM
(UTC -5 hours)
86.09
9/1/2020 12:00 PM
(UTC -5 hours)
86.09
Confirmed
View
008
9/3/2020 12:00 PM
(UTC -5 hours)
99.00
11/3/2020 2:00 AM
(UTC -5 hours)
99.00
Confirmed
View
009
10/2/2020 12:00 PM
(UTC -5 hours)
100.00
12/3/2020 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
8.63
01
-
-
3/2/2020 1:21 PM
(UTC -5 hours)
3/2/2020 12:21 PM
(UTC -5 hours)
0 COP
1,248,331 COP
Paid
Detail
2
12.91
02
-
-
3/30/2020 11:46 PM
(UTC -5 hours)
3/30/2020 10:46 AM
(UTC -5 hours)
0 COP
1,337,498 COP
Paid
Detail
3
12.91
03
-
-
4/30/2020 10:18 AM
(UTC -5 hours)
4/30/2020 10:18 AM
(UTC -5 hours)
0 COP
1,337,498 COP
Paid
Detail
4
12.91
04
-
-
6/1/2020 12:26 PM
(UTC -5 hours)
6/1/2020 12:26 PM
(UTC -5 hours)
1,853,335.33 COP
1,337,498 COP
Paid
Detail
5
12.91
5
-
-
7/1/2020 1:46 PM
(UTC -5 hours)
7/1/2020 1:46 PM
(UTC -5 hours)
1,853,335.33 COP
1,337,498 COP
Paid
Detail
6
12.91
06
-
-
7/31/2020 11:43 AM
(UTC -5 hours)
7/31/2020 11:43 AM
(UTC -5 hours)
1,853,335.33 COP
1,337,498 COP
Paid
Detail
7
12.91
7
-
-
8/31/2020 2:43 PM
(UTC -5 hours)
8/31/2020 2:43 PM
(UTC -5 hours)
1,853,335.33 COP
1,337,498 COP
Paid
Detail
8
12.91
08
-
-
10/2/2020 2:09 PM
(UTC -5 hours)
10/2/2020 2:09 PM
(UTC -5 hours)
1,853,335.33 COP
1,337,498 COP
Paid
Detail
9
1
9
-
-
11/3/2020 8:00 AM
(UTC -5 hours)
11/3/2020 8:00 AM
(UTC -5 hours)
143,558.12 COP
1,337,498 COP
Paid
Detail
10
10
-
-
11/30/2020 10:34 PM
(UTC -5 hours)
11/30/2020 5:15 PM
(UTC -5 hours)
-
1,337,498 COP
Paid
Detail
11
011
-
-
12/14/2020 12:39 PM
(UTC -5 hours)
12/14/2020 11:39 AM
(UTC -5 hours)
-
1,069,999 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
AGOSTO 2020.rar
AGOSTO 2020.rar
Supplier
download
Detail
Evidencia Abril - Dannythza Moná.rar
Evidencia Abril - Dannythza Moná.rar
Supplier
download
Detail
Evidencias Febrero - Dannythza Moná.rar
Evidencias Febrero - Dannythza Moná.rar
Supplier
download
Detail
Evidencias Julio - Dannythza Moná.rar
Evidencias Julio - Dannythza Moná.rar
Supplier
download
Detail
Evidencias Marzo - Dannythza Moná.rar
Evidencias Marzo - Dannythza Moná.rar
Supplier
download
Detail
Evidencias Septiembre - Dannythza Moná.rar
Evidencias Septiembre - Dannythza Moná.rar
Supplier
download
Detail
INFORME DE ACTIVIDADES DANNYTHZA MONA VELASCO NOVIEMBRE 2020.pdf
INFORME DE ACTIVIDADES DANNYTHZA MONA VELASCO NOVIEMBRE 2020.pdf
Supplier
download
Detail
Informe Diciembre - Dannythza Moná.part1.rar
Informe Diciembre - Dannythza Moná.part1.rar
Supplier
download
Detail
Informe Diciembre - Dannythza Moná.part2.rar
Informe Diciembre - Dannythza Moná.part2.rar
Supplier
download
Detail
JUNIO 1.rar
JUNIO 1.rar
Supplier
download
Detail
JUNIO 2.rar
JUNIO 2.rar
Supplier
download
Detail
MAYO 2020.rar
MAYO 2020.rar
Supplier
download
Detail
NOVIEMBRE 2020.rar
NOVIEMBRE 2020.rar
Supplier
download
Detail
OCTUBRE.rar
OCTUBRE.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.8174648
ContractConclusion
4/26/2022 3:03 PM
(UTC -5 hours)
4/26/2022 4:40 PM
(UTC -5 hours)
Published
3
Log
CO1.CTRMOD.4737922
ContractModificationGeneral
9/22/2020 4:23 PM
(UTC -5 hours)
9/29/2020 9:42 AM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.4632703
ContractModificationGeneral
8/28/2020 4:01 PM
(UTC -5 hours)
8/28/2020 4:04 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...