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
|
9. Non-compliances
General Information
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Summary
Summary
Contract Unique Identifier
CO1.PCCNTR.1336284
Contract reference
DTPA-CPS-FONAM-013-2020
Contract version
3
Contract description:
PRESTACIÓN DE SERVICIOS TÉCNICOS PARA APOYAR LOS PROCESOS DE EJERCICIO DE AUTORIDAD AMBIENTAL, REGULACIÓN DEL ECOTURISMO E IMPLEMENTACIÓN DE LAS LÍNEAS ESTRATÉGICAS DEL PLAN DE MANEJO DEL SFF MALPELO.
Type of Contract
Services Provisioning
Contract Start:
2/4/2020 3:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
11/3/2020 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
11/4/2020 8:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
6/29/2021 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA DE LIQUIDACIÓN DTPA-CPS-FONAM-013-2020.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
PAOLA MARÍA SANCHEZ GOMEZ
BANCOLOMBIA
Savings
03332527419
Contract Approval Intervenients
Approval by supplier
User:
PAOLA MARÍA SÁNCHEZ GÓMEZ
Approval Date:
2/4/2020 3:30:05 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
2/4/2020 3:50:22 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-FONAM-012-2020
Request Title
DTPA-CD-FONAM-012-2020
Description
PRESTACIÓN DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN CON EL FIN DE IMPLEMENTAR EL PROGRAMA DE MONITOREO E INVESTIGACIÓN DEL SANTUARIO DE FAUNA Y FLORA MALPELO.
Business Operation
SFF-MALPELO
Reply Reference
Type of Contract
Services Provisioning
Contract Value
23,974,650 COP
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
Contract Start Date
2/4/2020 3:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End Date
11/3/2020 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
2/4/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
3/3/2022 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
-
Warranties Delivery Date:
5/13/2020 3:54:34 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.3949299
ComplianceContract
InsuranceContract
2,397,465 COP
Seguros del estado S.A.
3/3/2022
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.2600718
ComplianceContract
InsuranceContract
1,598,310 COP
Seguros del estado S.A.
12/3/2021
((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
8.65
2,073,807.23
-
2
18.27
4,380,168.56
-
3
18.27
4,380,168.56
-
4
18.27
4,380,168.56
-
5
18.27
4,380,168.56
-
More Items
Total: 118.270000%
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
SFF MALPELO
COLOMBIA > Valle del Cauca > Buenaventura
Catalogue Items
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Attestation Documents
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Document
Document Name
Confidential
1. CERTIFICACIÓN BANCARIA, FORMATO REGISTRO DE CUENTA BANCARIA SIIF Y REGISTRO ÚNICO TRIBUTARIO (RUT)
SIIF-RUT-CERT.BANCARIA.pdf
No
(detail)
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN
FORMATOS 04-02-2020.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
IDONEIDAD Y ORDENADOR PAOLA.pdf
IDONEIDAD Y ORDENADOR PAOLA.pdf
Download
(detail)
DOCUMENTOS.pdf
DOCUMENTOS.pdf
Download
(detail)
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO.pdf
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO.pdf
Download
(detail)
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO_numero de cto correcto.pdf
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO_numero de cto correcto.pdf
Download
(detail)
MODIFI CPS FONAM 13-2020 PAOLA SANCHEZok.pdf
MODIFI CPS FONAM 13-2020 PAOLA SANCHEZok.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
NICOLÁS BERNAL FUENTES
Type of Document
Cédula de Ciudadanía
Document Number
94.455.612
Assignation History
Position
Name
Follow up Date
Changed by
Expenditure Approver
Robinson Galindo Tarazona
2/4/2020 3:50:23 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Supervisor
NICOLÁS BERNAL FUENTES
2/4/2020 3:50:23 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)
8.65
2/29/2020 12:00 PM
(UTC -5 hours)
8.65
Confirmed
View
002
3/30/2020 12:00 PM
(UTC -5 hours)
26.72
4/1/2020 12:00 PM
(UTC -5 hours)
26.72
Confirmed
View
003
4/30/2020 12:00 PM
(UTC -5 hours)
44.79
4/30/2020 12:00 PM
(UTC -5 hours)
44.79
Confirmed
View
004
5/30/2020 12:00 PM
(UTC -5 hours)
62.86
5/31/2020 12:00 PM
(UTC -5 hours)
62.86
Confirmed
View
005
7/1/2020 12:00 PM
(UTC -5 hours)
70.29
6/30/2020 12:00 PM
(UTC -5 hours)
70.29
Confirmed
View
007
7/30/2020 12:00 PM
(UTC -5 hours)
77.72
7/31/2020 12:00 PM
(UTC -5 hours)
77.72
Confirmed
View
008
8/2/2020 12:00 PM
(UTC -5 hours)
85.15
8/31/2020 12:00 PM
(UTC -5 hours)
85.15
Confirmed
View
009
9/30/2020 12:00 PM
(UTC -5 hours)
92.57
9/30/2020 12:00 PM
(UTC -5 hours)
92.57
Confirmed
View
010
11/5/2020 12:00 PM
(UTC -5 hours)
95.00
11/4/2020 12:00 PM
(UTC -5 hours)
95.00
Confirmed
View
11
11/6/2020 12:00 PM
(UTC -5 hours)
100.00
11/3/2020 12:00 PM
(UTC -5 hours)
100.00
Confirmed
View
011
11/30/2020 12:00 PM
(UTC -5 hours)
100.00
-
Canceled
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
8.65
1
-
-
3/4/2020 3:51 PM
(UTC -5 hours)
3/4/2020 12:00 PM
(UTC -5 hours)
2,073,807.23 COP
2,397,465 COP
Paid
Detail
2
18.27
2
-
-
3/30/2020 4:25 PM
(UTC -5 hours)
3/30/2020 12:00 PM
(UTC -5 hours)
4,380,168.56 COP
2,663,850 COP
Paid
Detail
3
18.27
3
-
-
5/4/2020 1:32 PM
(UTC -5 hours)
5/4/2020 1:32 PM
(UTC -5 hours)
4,380,168.56 COP
2,663,850 COP
Paid
Detail
4
18.27
4
-
-
6/2/2020 12:27 PM
(UTC -5 hours)
6/2/2020 12:27 PM
(UTC -5 hours)
4,380,168.56 COP
2,663,850 COP
Paid
Detail
5
18.27
2020-757-001035-2
-
-
7/2/2020 8:52 AM
(UTC -5 hours)
7/2/2020 8:52 AM
(UTC -5 hours)
4,380,168.56 COP
2,663,850 COP
Paid
Detail
6
18.27
7
-
-
8/3/2020 2:28 PM
(UTC -5 hours)
8/3/2020 2:28 PM
(UTC -5 hours)
4,380,168.56 COP
2,663,850 COP
Paid
Detail
7
18.27
6
-
-
9/8/2020 1:33 PM
(UTC -5 hours)
9/8/2020 1:33 PM
(UTC -5 hours)
4,380,168.56 COP
2,663,850 COP
Paid
Detail
8
008
-
-
10/3/2020 12:06 AM
(UTC -5 hours)
10/3/2020 12:06 AM
(UTC -5 hours)
-
2,663,850 COP
Paid
Detail
9
9
-
-
11/4/2020 6:35 AM
(UTC -5 hours)
11/4/2020 6:35 AM
(UTC -5 hours)
-
2,663,850 COP
Paid
Detail
10
10
-
-
6/3/2021 11:53 AM
(UTC -5 hours)
11/11/2020 11:53 AM
(UTC -5 hours)
-
266,385 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
ABRIL-1.zip
ABRIL-1.zip
Supplier
download
Detail
ABRIL-2.zip
ABRIL-2.zip
Supplier
download
Detail
ABRIL-3.zip
ABRIL-3.zip
Supplier
download
Detail
ABRIL-4.zip
ABRIL-4.zip
Supplier
download
Detail
EVIDENCIAS FEBRERO.zip
EVIDENCIAS FEBRERO.zip
Supplier
download
Detail
Evidencias Junio.zip
Evidencias Junio.zip
Supplier
download
Detail
EVIDENCIAS MAYO PARTE 1.zip
EVIDENCIAS MAYO PARTE 1.zip
Supplier
download
Detail
EVIDENCIAS MAYO PARTE II.zip
EVIDENCIAS MAYO PARTE II.zip
Supplier
download
Detail
EVIDENCIAS MES MARZO.zip
EVIDENCIAS MES MARZO.zip
Supplier
download
Detail
EVIDENCIAS.zip
EVIDENCIAS.zip
Supplier
download
Detail
EVIDENCIAS_marzo.zip
EVIDENCIAS_marzo.zip
Supplier
download
Detail
INFORME AGOSTO.zip
INFORME AGOSTO.zip
Supplier
download
Detail
INFORME JULIO.zip
INFORME JULIO.zip
Supplier
download
Detail
INFORME NOV - FINAL.zip
INFORME NOV - FINAL.zip
Supplier
download
Detail
INFORME OCTUBRE.zip
INFORME OCTUBRE.zip
Supplier
download
Detail
INFORME SEPTIEMBRE.zip
INFORME SEPTIEMBRE.zip
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.6258338
ContractConclusion
6/29/2021 10:42 AM
(UTC -5 hours)
6/29/2021 5:42 PM
(UTC -5 hours)
Published
3
Log
CO1.CTRMOD.4637260
ContractModificationGeneral
8/29/2020 10:43 AM
(UTC -5 hours)
8/31/2020 3:49 PM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.3224641
ContractModificationGeneral
5/12/2020 11:35 AM
(UTC -5 hours)
5/12/2020 3:26 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...