1. General Information
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2. Conditions
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3. Catalogue Items
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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
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9. Non-compliances
General Information
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Summary
Summary
Contract Unique Identifier
CO1.PCCNTR.1336048
Contract reference
DTPA-CPS-NACION-035-2020
Contract version
2
Contract description:
PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN EN LA VERIFICACIÓN DOCUMENTAL Y DILIGENCIAMIENTO DE FORMATOS COMO PARTE DEL SEGUIMIENTO A LAS HERRAMIENTAS DE PLANEACIÓN DE LA DTPA
Type of Contract
Services Provisioning
Contract Start:
2/3/2020 5:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/20/2020 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
12/21/2020 8:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
6/8/2021 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA DE LIQUIDACIÓN DTPA-CPS-NACION-035-2020.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
ANGELICA BUSTOS SALAMANCA
BANCOLOMBIA
Savings
71064649170
Contract Approval Intervenients
Approval by supplier
User:
ANGÉLICA BUSTOS SALAMANCA
Approval Date:
2/3/2020 2:18:37 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
2/3/2020 2:49:26 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-NACION-035-2020
Request Title
DTPA-CD-NACION-035-2020
Description
PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN EN LA VERIFICACIÓN DOCUMENTAL Y DILIGENCIAMIENTO DE FORMATOS COMO PARTE DEL SEGUIMIENTO A LAS HERRAMIENTAS DE PLANEACIÓN DE LA DTPA
Business Operation
DIRECCION TERRITORIAL PACIFICO
Reply Reference
Type of Contract
Services Provisioning
Contract Value
14,177,479 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
12/20/2020 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
2/3/2020 5:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/20/2022 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
2/10/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
2/3/2020 5:36:17 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.2572248
ComplianceContract
InsuranceContract
1,417,747.9 COP
SEGUROS DEL ESTADO SA
4/20/2022
((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
8.8
1,247,618.15
-
2
9.4
1,332,683.03
-
3
9.4
1,332,683.03
-
4
9.4
1,332,683.03
-
5
9.4
1,332,683.03
-
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
CALI
COLOMBIA > Valle del Cauca > Cali
Catalogue Items
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Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CI ORDENADOR GTO ANGELA BUSTOS.pdf
CI ORDENADOR GTO ANGELA BUSTOS.pdf
Download
(detail)
ANEXO 6 - CA CONTRATO - ANGELICA BUSTOS.pdf
ANEXO 6 - CA CONTRATO - ANGELICA BUSTOS.pdf
Download
(detail)
1.1 CERTIFICADO DE ESTUDIO.pdf
1.1 CERTIFICADO DE ESTUDIO.pdf
Download
(detail)
1.2 CERTIFICADOS LABORALES.pdf
1.2 CERTIFICADOS LABORALES.pdf
Download
(detail)
2. CEDULA.pdf
2. CEDULA.pdf
Download
(detail)
3. PLANILLA DICIEMBRE.pdf
3. PLANILLA DICIEMBRE.pdf
Download
(detail)
4 CERTIFICACION BANCARIA Y FORMATO DE CUENTA BANCARIA.pdf
4 CERTIFICACION BANCARIA Y FORMATO DE CUENTA BANCARIA.pdf
Download
(detail)
6 FORMATOS.pdf
6 FORMATOS.pdf
Download
(detail)
1. HOJA DE VIDA FORMATO UNICO.pdf
1. HOJA DE VIDA FORMATO UNICO.pdf
Download
(detail)
5 EXAMEN MEDICO PRE OCUPACIONAL.pdf
5 EXAMEN MEDICO PRE OCUPACIONAL.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
ANDRES MAURICIO FERRER
Type of Document
Cédula de Ciudadanía
Document Number
1.144.040.586
Assignation History
Position
Name
Follow up Date
Changed by
Supervisor
ANDRES MAURICIO FERRER
2/3/2020 2:49:26 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Expenditure Approver
Robinson Galindo Tarazona
2/3/2020 2:49:26 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)
8.80
3/2/2020 3:41 PM
(UTC -5 hours)
8.80
Confirmed
View
002
3/30/2020 12:00 PM
(UTC -5 hours)
18.20
4/6/2020 10:59 AM
(UTC -5 hours)
18.20
Confirmed
View
003
4/30/2020 12:00 PM
(UTC -5 hours)
27.60
5/13/2020 11:50 AM
(UTC -5 hours)
27.60
Confirmed
View
004
5/30/2020 12:00 PM
(UTC -5 hours)
37.00
6/16/2020 6:39 PM
(UTC -5 hours)
37.00
Confirmed
View
005
6/30/2020 12:00 PM
(UTC -5 hours)
46.40
7/15/2020 12:00 PM
(UTC -5 hours)
46.60
Confirmed
View
006
7/30/2020 12:00 PM
(UTC -5 hours)
55.80
8/19/2020 5:00 PM
(UTC -5 hours)
55.80
Confirmed
View
007
8/30/2020 12:00 PM
(UTC -5 hours)
65.20
10/15/2020 12:00 PM
(UTC -5 hours)
65.20
Confirmed
View
008
9/30/2020 12:00 PM
(UTC -5 hours)
74.60
12/10/2020 12:00 PM
(UTC -5 hours)
74.60
Confirmed
View
009
10/30/2020 12:00 PM
(UTC -5 hours)
84.00
12/11/2020 12:00 PM
(UTC -5 hours)
84.00
Confirmed
View
010
11/30/2020 12:00 PM
(UTC -5 hours)
93.40
11/30/2020 12:00 PM
(UTC -5 hours)
93.40
Confirmed
View
011
12/20/2020 12:00 PM
(UTC -5 hours)
100.00
12/20/2020 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
8.8
001
-
-
3/2/2020 3:41 PM
(UTC -5 hours)
3/2/2020 3:41 PM
(UTC -5 hours)
0 COP
1,248,332 COP
Paid
Detail
2
9.4
002
-
-
4/6/2020 10:59 AM
(UTC -5 hours)
4/6/2020 11:14 AM
(UTC -5 hours)
0 COP
1,337,498 COP
Paid
Detail
3
9.4
003
-
-
5/13/2020 11:50 AM
(UTC -5 hours)
5/13/2020 12:00 PM
(UTC -5 hours)
0 COP
1,337,498 COP
Paid
Detail
4
9.4
004
-
-
6/16/2020 6:31 PM
(UTC -5 hours)
6/16/2020 6:31 PM
(UTC -5 hours)
1,332,683.03 COP
1,337,498 COP
Paid
Detail
5
9.4
005
-
-
7/15/2020 3:30 PM
(UTC -5 hours)
7/15/2020 3:30 PM
(UTC -5 hours)
1,332,683.03 COP
1,337,498 COP
Paid
Detail
6
9.4
006
-
-
8/19/2020 5:19 PM
(UTC -5 hours)
8/19/2020 5:19 PM
(UTC -5 hours)
1,332,683.03 COP
1,337,498 COP
Paid
Detail
7
9.4
7
-
-
10/15/2020 2:47 PM
(UTC -5 hours)
10/15/2020 2:47 PM
(UTC -5 hours)
1,332,683.03 COP
1,337,498 COP
Paid
Detail
8
9.4
008
-
-
12/10/2020 4:32 PM
(UTC -5 hours)
12/10/2020 4:32 PM
(UTC -5 hours)
1,332,683.03 COP
1,337,498 COP
Paid
Detail
9
9.4
009
-
-
12/11/2020 3:20 PM
(UTC -5 hours)
12/11/2020 3:20 PM
(UTC -5 hours)
1,332,683.03 COP
1,337,498 COP
Paid
Detail
10
9.4
010
-
-
12/17/2020 4:10 PM
(UTC -5 hours)
12/17/2020 12:00 AM
(UTC -5 hours)
1,332,683.03 COP
1,337,498 COP
Paid
Detail
11
6.6
Pago 11
-
-
12/29/2020 3:06 PM
(UTC -5 hours)
12/29/2020 3:06 PM
(UTC -5 hours)
935,713.61 COP
891,665 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
1. PAGO FEBRERO.rar
1. PAGO FEBRERO.rar
Supplier
download
Detail
10. PAGO NOVIEMBRE.rar
10. PAGO NOVIEMBRE.rar
Supplier
download
Detail
11. PAGO DICIEMBRE.rar
11. PAGO DICIEMBRE.rar
Supplier
download
Detail
2. PAGO MARZO.rar
2. PAGO MARZO.rar
Supplier
download
Detail
3. PAGO ABRIL.rar
3. PAGO ABRIL.rar
Supplier
download
Detail
4. PAGO MAYO.rar
4. PAGO MAYO.rar
Supplier
download
Detail
5. PAGO JUNIO.rar
5. PAGO JUNIO.rar
Supplier
download
Detail
6. PAGO JULIO.rar
6. PAGO JULIO.rar
Supplier
download
Detail
7. PAGO AGOSTO.rar
7. PAGO AGOSTO.rar
Supplier
download
Detail
8. PAGO SEPTIEMBRE.rar
8. PAGO SEPTIEMBRE.rar
Supplier
download
Detail
9. PAGO OCTUBRE.rar
9. PAGO 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.6149838
ContractConclusion
6/8/2021 9:37 AM
(UTC -5 hours)
6/8/2021 2:51 PM
(UTC -5 hours)
Published
2
Log
CO1.CTRMOD.4631732
ContractModificationGeneral
8/28/2020 12:24 PM
(UTC -5 hours)
8/28/2020 3:25 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...