1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Information
|
7. Contract Execution
|
8. Contract Versions
|
9. Non-compliances
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
CO1.PCCNTR.1354835
Contract reference
DTPA-CPS-FONAM-021-2020
Contract version
2
Contract description:
PRESTACIÓN DE SERVICIOS OPERATIVOS Y APOYO A LA GESTIÓN EN FORTALECIMIENTO DE ACTIVIDADES ECOTURÍSTICAS Y MONITOREO DE LOS VOC DEL PNN GORGONA, CONTRIBUYENDO A LA CONSERVACIÓN Y PROTECCIÓN DEL ÁREA PROTEGIDA.
Type of Contract
Services Provisioning
Contract Start:
2/7/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/27/2020 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
12/28/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
5/26/2021 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA DE LIQUIDACIÓN DTPA-CPS-FONAM-021-2020.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
NAYIBE ORTIZ OROBIO
BANCO AGRARIO
Savings
421250080587
Contract Approval Intervenients
Approval by supplier
User:
NAYIBE ORTIZ OROBIO
Approval Date:
2/7/2020 3:04:21 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
2/7/2020 3:22:44 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-021-2020
Request Title
DTPA-CD-FONAM-021-2020
Description
PRESTACIÓN DE SERVICIOS OPERATIVOS Y APOYO A LA GESTIÓN EN FORTALECIMIENTO DE ACTIVIDADES ECOTURÍSTICAS Y MONITOREO DE LOS VOC DEL PNN GORGONA, CONTRIBUYENDO A LA CONSERVACIÓN Y PROTECCIÓN DEL ÁREA PROTEGIDA.
Business Operation
PNN GORGONA
Reply Reference
Type of Contract
Services Provisioning
Contract Value
14,311,229 COP
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
Contract Start Date
2/7/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End Date
12/27/2020 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
2/7/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/27/2022 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
2/14/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
2/7/2020 6:00:05 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.2671716
ComplianceContract
InsuranceContract
1,431,122.9 COP
SEGUROS DEL ESTADO
4/27/2020
((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
7.5
1,073,342.18
-
2
9.4
1,345,255.53
-
3
9.4
1,345,255.53
-
4
9.4
1,345,255.53
-
5
9.4
1,345,255.53
-
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 GORGONA
COLOMBIA > Cauca > Guapi
Catalogue Items
Back To Top
Attestation Documents
Back To Top
Document
Document Name
Confidential
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN
ACEPTACIONES VARIAS.pdf
No
(detail)
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO (1).pdf
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO (1).pdf
Download
(detail)
IDONEIDAD Y ORDENADOR NAYIBE.pdf
IDONEIDAD Y ORDENADOR NAYIBE.pdf
Download
(detail)
HV.pdf
HV.pdf
Download
(detail)
ACADEMICOS.pdf
ACADEMICOS.pdf
Download
(detail)
LABORALES.pdf
LABORALES.pdf
Download
(detail)
CEDULA.pdf
CEDULA.pdf
Download
(detail)
PLANILLA DE PAGO.pdf
PLANILLA DE PAGO.pdf
Download
(detail)
BANCARIA.pdf
BANCARIA.pdf
Download
(detail)
RUT.pdf
RUT.pdf
Download
(detail)
SIIF.pdf
SIIF.pdf
Download
(detail)
EXAMENES MEDICOS.pdf
EXAMENES MEDICOS.pdf
Download
(detail)
Budget Information
Back To Top
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
2/7/2020 3:22:44 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Supervisor
MARIA XIMENA ZORRILLA ARROYABE
2/7/2020 3:22:44 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Contract Execution
Back To Top
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)
7.50
2/29/2020 12:00 PM
(UTC -5 hours)
7.50
Confirmed
View
002
3/30/2020 12:00 PM
(UTC -5 hours)
16.90
3/30/2020 12:00 PM
(UTC -5 hours)
16.90
Confirmed
View
003
4/30/2020 12:00 PM
(UTC -5 hours)
26.30
5/6/2020 12:00 PM
(UTC -5 hours)
26.30
Confirmed
View
004
5/30/2020 12:00 PM
(UTC -5 hours)
35.70
6/2/2020 3:00 PM
(UTC -5 hours)
35.70
Confirmed
View
005
6/30/2020 12:00 PM
(UTC -5 hours)
45.10
7/4/2020 12:00 PM
(UTC -5 hours)
45.10
Confirmed
View
006
7/30/2020 12:00 PM
(UTC -5 hours)
54.50
7/30/2020 12:00 PM
(UTC -5 hours)
54.50
Confirmed
View
007
8/30/2020 12:00 PM
(UTC -5 hours)
63.90
8/30/2020 12:00 PM
(UTC -5 hours)
63.90
Confirmed
View
008
9/30/2020 12:00 PM
(UTC -5 hours)
73.30
9/30/2020 12:00 PM
(UTC -5 hours)
73.30
Confirmed
View
009
10/30/2020 12:00 PM
(UTC -5 hours)
82.70
10/30/2020 12:00 PM
(UTC -5 hours)
82.70
Confirmed
View
010
11/30/2020 12:00 PM
(UTC -5 hours)
92.10
11/30/2020 12:00 PM
(UTC -5 hours)
92.10
Confirmed
View
011
12/27/2020 12:00 PM
(UTC -5 hours)
100.00
12/27/2020 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
7.5
1
-
-
2/7/2020 6:00 AM
(UTC -5 hours)
3/3/2020 2:28 PM
(UTC -5 hours)
1,073,342.18 COP
1,069,999 COP
Paid
Detail
2
9.4
2
-
-
2/7/2020 6:00 AM
(UTC -5 hours)
3/31/2020 12:37 PM
(UTC -5 hours)
1,345,255.53 COP
1,337,498 COP
Paid
Detail
3
9.4
3
-
-
5/4/2020 3:36 PM
(UTC -5 hours)
5/4/2020 3:36 PM
(UTC -5 hours)
1,345,255.53 COP
1,337,498 COP
Paid
Detail
4
9.4
4
-
-
2/7/2020 6:00 AM
(UTC -5 hours)
6/2/2020 3:00 PM
(UTC -5 hours)
1,345,255.53 COP
1,337,498 COP
Paid
Detail
5
9.4
5
-
-
7/3/2020 10:51 AM
(UTC -5 hours)
7/4/2020 12:00 PM
(UTC -5 hours)
1,345,255.53 COP
1,337,498 COP
Paid
Detail
6
9.4
6
-
-
8/5/2020 8:37 AM
(UTC -5 hours)
8/5/2020 8:37 AM
(UTC -5 hours)
1,345,255.53 COP
1,337,498 COP
Paid
Detail
7
9.4
7
-
-
9/7/2020 2:38 PM
(UTC -5 hours)
9/7/2020 2:38 PM
(UTC -5 hours)
1,345,255.53 COP
1,337,498 COP
Paid
Detail
8
9.4
8
-
-
10/5/2020 5:44 PM
(UTC -5 hours)
10/5/2020 5:44 PM
(UTC -5 hours)
1,345,255.53 COP
1,337,498 COP
Paid
Detail
9
9.4
9
-
-
2/7/2020 6:19 PM
(UTC -5 hours)
11/5/2020 6:19 PM
(UTC -5 hours)
1,345,255.53 COP
1,337,498 COP
Paid
Detail
10
9.4
010
-
-
2/7/2020 6:06 PM
(UTC -5 hours)
12/3/2020 6:17 PM
(UTC -5 hours)
1,345,255.53 COP
1,337,498 COP
Paid
Detail
11
7.9
12
-
-
12/16/2020 10:10 AM
(UTC -5 hours)
12/17/2020 10:10 AM
(UTC -5 hours)
1,130,587.09 COP
1,203,748 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
1_FEBRERO-20200330T010731Z-001.zip
1_FEBRERO-20200330T010731Z-001.zip
Supplier
download
Detail
4_MAYO-20200603T001340Z-001.zip
4_MAYO-20200603T001340Z-001.zip
Supplier
download
Detail
6_NAYIBE ORTIZ OROBIO_OPERARIA ECOTURISMO-20200401T211514Z-001.zip
6_NAYIBE ORTIZ OROBIO_OPERARIA ECOTURISMO-20200401T211514Z-001.zip
Supplier
download
Detail
ABRIL NAYIBE .pdf
ABRIL NAYIBE .pdf
Supplier
download
Detail
DTPA-CPS-FONAM-021-2020 AGOSTO NAYIBE ORTIZ.pdf
DTPA-CPS-FONAM-021-2020 AGOSTO NAYIBE ORTIZ.pdf
Supplier
download
Detail
DTPA-CPS-FONAM-021-2020 DICIEMBRE NAYIBE ORTIZ.pdf
DTPA-CPS-FONAM-021-2020 DICIEMBRE NAYIBE ORTIZ.pdf
Supplier
download
Detail
DTPA-CPS-FONAM-021-2020 JULIO NAYIBE ORTIZ.pdf
DTPA-CPS-FONAM-021-2020 JULIO NAYIBE ORTIZ.pdf
Supplier
download
Detail
DTPA-CPS-FONAM-021-2020 noviembre NAYIBE ORTIZ.pdf
DTPA-CPS-FONAM-021-2020 noviembre NAYIBE ORTIZ.pdf
Supplier
download
Detail
DTPA-CPS-FONAM-021-2020 OCTUBRE NAYIBE ORTIZ.pdf
DTPA-CPS-FONAM-021-2020 OCTUBRE NAYIBE ORTIZ.pdf
Supplier
download
Detail
DTPA-CPS-FONAM-021-2020 SEPTIEMBRE NAYIBE ORTIZ.pdf
DTPA-CPS-FONAM-021-2020 SEPTIEMBRE NAYIBE ORTIZ.pdf
Supplier
download
Detail
JUNIO DTPA-CPS-FONAM-021-2020 NAYIBE ORTIZ -.pdf
JUNIO DTPA-CPS-FONAM-021-2020 NAYIBE ORTIZ -.pdf
Supplier
download
Detail
Contract Versions
Back To Top
Contract Modification
Modification Ref.
Modification Type
Modification Date
Approval Date
Status
Version
Previous Version
Changes
CO1.CTRMOD.6067355
ContractConclusion
5/26/2021 10:28 AM
(UTC -5 hours)
5/26/2021 11:47 AM
(UTC -5 hours)
Published
2
Log
CO1.CTRMOD.4637276
ContractModificationGeneral
8/29/2020 11:21 AM
(UTC -5 hours)
8/31/2020 3:42 PM
(UTC -5 hours)
Published
2
View
Log
Non-compliances
Back To Top
Contract Non-Compliances
Type
Issue Date
Due Date
Value
State
No items found...