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.1336933
Contract reference
DTPA-CPS-NACION-037-2020
Contract version
2
Contract description:
PRESTACIÓN DE SERVICIOS TÉCNICOS Y DE APOYO A LA GESTIÓN PARA LA IMPLEMENTACIÓN DE LOS MONITOREOS DEL PROGRAMA DEL PARQUE GORGONA, Y EN EL ACOMPAÑAMIENTO AL PLAN DE INVESTIGACIONES DE LA ESTACIÓN CIENTÍFICA HVPRAHL DEL ÁREA
Type of Contract
Services Provisioning
Contract Start:
2/3/2020 5:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
11/23/2020 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
11/24/2020 8:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
6/21/2021 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA DE LIQUIDACIÓN DTPA-CPS-NACION-037-2020.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
Héctor Chirimia González
Bancolombia
Savings
86837709581
Contract Approval Intervenients
Approval by supplier
User:
Héctor Chirimia González
Approval Date:
2/3/2020 2:01:58 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
2/3/2020 2:53:37 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-037-2020
Request Title
DTPA-CD-NACION-037-2020
Description
PRESTACIÓN DE SERVICIOS TÉCNICOS Y DE APOYO A LA GESTIÓN PARA LA IMPLEMENTACIÓN DE LOS MONITOREOS DEL PROGRAMA DEL PARQUE GORGONA, Y EN EL ACOMPAÑAMIENTO AL PLAN DE INVESTIGACIONES DE LA ESTACIÓN CIENTÍFICA HVPRAHL DEL ÁREA
Business Operation
PNN GORGONA
Reply Reference
Type of Contract
Services Provisioning
Contract Value
21,259,534 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
11/23/2020 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
3/23/2022 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 4:33:21 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.2571697
ComplianceContract
InsuranceContract
2,125,953.4 COP
SEGUROS DEL ESTAS SA
3/23/2022
((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
9.6
2,040,915.26
-
2
10.3
2,189,732.00
-
3
10.3
2,189,732.00
-
4
10.3
2,189,732.00
-
5
10.3
2,189,732.00
-
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
Municipio Guapi (Cauca)
COLOMBIA > Cauca > Guapi
Catalogue Items
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Attestation Documents
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Document
Document Name
Confidential
1. HOJA DE VIDA SIGEP
SIGEP.pdf
No
(detail)
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN Y AUTORIZACION DE CONSULTA DE INHABILIDADES
aceptacion, declaracion, correo, arl, inhabilidades.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CI ORDENADOR GTO HECTOR CHIRIMIA.pdf
CI ORDENADOR GTO HECTOR CHIRIMIA.pdf
Download
(detail)
ANEXO 6 - CA CONTRATO - HECTOR CHIRIMIA.pdf
ANEXO 6 - CA CONTRATO - HECTOR CHIRIMIA.pdf
Download
(detail)
DOCUEMENTOS HECTOR CHIRIMIA.pdf
DOCUEMENTOS HECTOR CHIRIMIA.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
MARIA XIMENA ZORRILLA ARROYABE
Type of Document
Cédula de Ciudadanía
Document Number
66.848.955
Assignation History
Position
Name
Follow up Date
Changed by
Expenditure Approver
Robinson Galindo Tarazona
2/3/2020 2:53:37 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Supervisor
MARIA XIMENA ZORRILLA ARROYABE
2/3/2020 2:53:37 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)
9.60
3/2/2020 12:00 PM
(UTC -5 hours)
9.60
Confirmed
View
002
3/30/2020 12:00 PM
(UTC -5 hours)
19.90
3/30/2020 5:00 PM
(UTC -5 hours)
19.90
Confirmed
View
003
4/30/2020 12:00 PM
(UTC -5 hours)
30.20
6/2/2020 8:50 AM
(UTC -5 hours)
30.20
Confirmed
View
004
5/30/2020 12:00 PM
(UTC -5 hours)
40.50
5/30/2020 12:00 PM
(UTC -5 hours)
40.50
Confirmed
View
005
6/30/2020 12:00 PM
(UTC -5 hours)
50.80
6/30/2020 12:00 PM
(UTC -5 hours)
50.80
Confirmed
View
006
7/30/2020 12:00 PM
(UTC -5 hours)
61.10
7/30/2020 12:00 PM
(UTC -5 hours)
61.10
Confirmed
View
007
8/30/2020 12:00 PM
(UTC -5 hours)
71.40
8/30/2020 12:00 PM
(UTC -5 hours)
71.40
Confirmed
View
008
9/30/2020 12:00 PM
(UTC -5 hours)
81.70
9/30/2020 12:00 PM
(UTC -5 hours)
81.70
Confirmed
View
009
10/30/2020 12:00 PM
(UTC -5 hours)
92.00
11/5/2020 12:00 PM
(UTC -5 hours)
92.00
Confirmed
View
010
11/23/2020 12:00 PM
(UTC -5 hours)
100.00
11/23/2020 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
9.6
1
-
-
3/27/2020 11:47 AM
(UTC -5 hours)
3/3/2020 2:27 AM
(UTC -5 hours)
0 COP
2,059,747 COP
Paid
Detail
2
10.3
2
-
-
4/1/2020 10:26 AM
(UTC -5 hours)
4/1/2020 10:16 AM
(UTC -5 hours)
0 COP
2,206,872 COP
Paid
Detail
3
10.3
003
-
-
2/3/2020 2:30 PM
(UTC -5 hours)
2/3/2020 2:30 PM
(UTC -5 hours)
0 COP
2,206,872 COP
Paid
Detail
4
10.3
4
-
-
2/3/2020 2:00 PM
(UTC -5 hours)
6/2/2020 8:50 AM
(UTC -5 hours)
2,189,732 COP
2,206,872 COP
Paid
Detail
5
10.3
005
-
-
2/3/2020 5:00 PM
(UTC -5 hours)
7/3/2020 10:58 AM
(UTC -5 hours)
2,189,732 COP
2,206,872 COP
Paid
Detail
6
10.3
006
-
-
2/3/2020 5:00 PM
(UTC -5 hours)
8/5/2020 12:00 PM
(UTC -5 hours)
2,189,732 COP
2,206,872 COP
Paid
Detail
7
10.3
007
-
-
2/3/2020 2:30 PM
(UTC -5 hours)
9/3/2020 1:08 PM
(UTC -5 hours)
2,189,732 COP
2,206,872 COP
Paid
Detail
8
10.3
008
-
-
2/3/2020 5:00 PM
(UTC -5 hours)
10/5/2020 5:53 AM
(UTC -5 hours)
2,189,732 COP
2,206,872 COP
Paid
Detail
9
10.3
009
-
-
2/3/2020 2:00 PM
(UTC -5 hours)
11/5/2020 4:00 PM
(UTC -5 hours)
2,189,732 COP
2,206,872 COP
Paid
Detail
10
8
010
-
-
2/3/2020 5:00 PM
(UTC -5 hours)
12/2/2020 6:12 PM
(UTC -5 hours)
1,700,762.72 COP
1,544,811 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
20207570003042 HECTOR.pdf
20207570003042 HECTOR.pdf
Supplier
download
Detail
ABRIL.rar
ABRIL.rar
Supplier
download
Detail
DOC_PAGO_MARZO_HECTOR_CHIRIMIA.pdf
DOC_PAGO_MARZO_HECTOR_CHIRIMIA.pdf
Supplier
download
Detail
DTPA-CPS-NACION-037-2020 AGOSTO HECTOR CHIRIMIA.pdf
DTPA-CPS-NACION-037-2020 AGOSTO HECTOR CHIRIMIA.pdf
Supplier
download
Detail
DTPA-CPS-NACION-037-2020 JULIO HECTOR CHIRIMIA.pdf
DTPA-CPS-NACION-037-2020 JULIO HECTOR CHIRIMIA.pdf
Supplier
download
Detail
DTPA-CPS-NACION-037-2020 JUNIO HECTOR CHIRIMIA.pdf
DTPA-CPS-NACION-037-2020 JUNIO HECTOR CHIRIMIA.pdf
Supplier
download
Detail
DTPA-CPS-NACION-037-2020 noviembre HECTOR CHIRIMIA.pdf
DTPA-CPS-NACION-037-2020 noviembre HECTOR CHIRIMIA.pdf
Supplier
download
Detail
DTPA-CPS-NACION-037-2020 OCTUBRE HECTOR CHIRIMIA.pdf
DTPA-CPS-NACION-037-2020 OCTUBRE HECTOR CHIRIMIA.pdf
Supplier
download
Detail
DTPA-CPS-NACION-037-2020_SEPTIEMBRE_HECTOR_CHIRIMIA[1].pdf
DTPA-CPS-NACION-037-2020_SEPTIEMBRE_HECTOR_CHIRIMIA[1].pdf
Supplier
download
Detail
FEBRERO.rar
FEBRERO.rar
Supplier
download
Detail
Marzo.rar
Marzo.rar
Supplier
download
Detail
MAYO.rar
MAYO.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.6205362
ContractConclusion
6/21/2021 11:57 AM
(UTC -5 hours)
6/21/2021 12:09 PM
(UTC -5 hours)
Published
2
Log
CO1.CTRMOD.4631183
ContractModificationGeneral
8/28/2020 12:29 PM
(UTC -5 hours)
8/28/2020 3:33 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...