Summary

Summary
Contract Unique IdentifierCO1.PCCNTR.1366473 
Contract referenceDTPA-CPS-FONAM-027-2020 
Contract version2 
Contract description:PRESTACIÓN DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTIÓN EN EL EJERCICIO DE LA AUTORIDAD AMBIENTAL CON LA IMPLEMENTACIÓN DE PVC REALIZANDO ENLACE CON LAS COMUNIDADES INDÍGENAS Y APOYANDO CON EL ECOTURISMO EN EL PNN UTRÍA 
Services Provisioning 
Contract Start:
2/11/2020 5:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End:
12/30/2020 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Extended days0 days 
Legally Binding?
 
Contract StateModified 
 
12/31/2020 8:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
6/30/2023 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
 
 

Contracting Company Identification

Contracting Company Identification

Supplier Company Identification

Supplier Company Identification


Supplier Bank Account

Supplier Bank Account
SupplierBank NameAccount TypeAccount Number

Contract Approval Intervenients

2/11/2020 3:54:11 PM ((UTC-05:00) Bogota, Lima, Quito)
2/11/2020 4:30:12 PM ((UTC-05:00) Bogota, Lima, Quito)
CO1_PCCNTR_1366473_En ejecución

Object Info

Object Info
Contratación directa. 
DTPA-CD-FONAM-027-2020 
DTPA-CD-FONAM-027-2020 
PRESTACIÓN DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTIÓN EN EL EJERCICIO DE LA AUTORIDAD AMBIENTAL CON LA IMPLEMENTACIÓN DE PVC REALIZANDO ENLACE CON LAS COMUNIDADES INDÍGENAS Y APOYANDO CON EL ECOTURISMO EN EL PNN UTRÍA 
PNN-UTRIA 
 
Services Provisioning 
14,266,645 COP 




Financial & Delivery Conditions

Financial & Delivery Conditions
Delivery optionsAs previously agreed 
Contract Start Date
2/11/2020 5:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End Date
12/30/2020 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Renewable Contract?
 


Financial Settings - Warranties

Financial Settings - Warranties
 
 
 
 
 
 
10.00
2/11/2020 5:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
4/30/2022 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
2/18/2020 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
2/11/2020 6:06:33 PM ((UTC-05:00) Bogota, Lima, Quito)
 

Warranty IDPurposeWarranty typeValueIssuerEnd dateState
ComplianceContractInsuranceContract1,426,664.5 COP
4/30/2022 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail

Financial Settings - Advanced Payments

Yes 
No 
Payment plan:
Payment% of PaymentExpected total valueExpected invoice issue date
17998,665.15
-
29.31,326,797.99
-
39.31,326,797.99
-
49.31,326,797.99
-
59.31,326,797.99
-
More Items
Total: 100.000000%
 

Payment Conditions

Payment Conditions
Payment MethodAbono en cuenta 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments

Contract Location

Carrera 117 # 16B-00 Calle Vilache 09 
CO-VAC-76001 - Cali
 
COLOMBIA 
Valle del Cauca 
Cali 
Carrera 117 # 16B-00 Calle Vilache 09 
 
 
  
 

Additional Locations

X-RefAddressLocation
1PNN UTRIACOLOMBIA > Chocó > Bahía Solano
 
DocumentDocument NameConfidential
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN Y AUTORIZACION DE CONSULTA DE INHABILIDADES 9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL Y AUTORIZACIÓN NOTIFICACIÓN.pdfNo(detail)

Contract Document Template

Contract Document Template
DescriptionFile Name
Download(detail)
Download(detail)
Download(detail)

To check the BPIN Code/Year click here

Follow up Responsibilities

Robinson Galindo TarazonaCédula de Ciudadanía91297841 
ADRIANA PINILLA GUZMANCédula de Ciudadanía51.850.528 

Assignation History

PositionNameFollow up DateChanged by
Expenditure ApproverRobinson Galindo Tarazona
2/11/2020 4:30:12 PM ((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
SupervisorADRIANA PINILLA GUZMAN
2/11/2020 4:30:12 PM ((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona


Contract Execution



ReferenceExpected Delivery DateExpected % ExecutionReal Delivery DateReal % ExecutionState
001
2/29/2020 12:00 PM (UTC -5 hours)
7.00
3/12/2020 3:55 PM (UTC -5 hours)
6.25View
002
3/30/2020 12:00 PM (UTC -5 hours)
16.30
4/1/2020 12:00 PM (UTC -5 hours)
16.30View
003
4/30/2020 12:00 PM (UTC -5 hours)
25.60
5/6/2020 12:00 PM (UTC -5 hours)
25.00View
004
5/30/2020 12:00 PM (UTC -5 hours)
34.90
6/8/2020 12:00 PM (UTC -5 hours)
34.37View
005
6/30/2020 12:00 PM (UTC -5 hours)
44.20
7/10/2020 12:00 PM (UTC -5 hours)
43.75View
006
7/30/2020 12:00 PM (UTC -5 hours)
55.50
8/6/2020 12:00 PM (UTC -5 hours)
53.12View
007
8/30/2020 12:00 PM (UTC -5 hours)
62.80
9/9/2020 12:00 PM (UTC -5 hours)
62.50View
008
9/30/2020 12:00 PM (UTC -5 hours)
72.10
10/6/2020 12:00 PM (UTC -5 hours)
71.87View
009
10/30/2020 12:00 PM (UTC -5 hours)
81.40
11/10/2020 12:00 PM (UTC -5 hours)
81.25View
010
11/30/2020 12:00 PM (UTC -5 hours)
90.70
-
View
011
12/30/2020 12:00 PM (UTC -5 hours)
100.00
-
View

Contract Invoices

Payment ID% of PaymentInvoice NrExpected Issue DateAuthorization CodeIssue DateReception DateExpected Invoice Total ValueInvoice Total ValueState
1701
-
-
3/12/2020 3:55 PM (UTC -5 hours)
3/12/2020 3:55 PM (UTC -5 hours)
998,665.15 COP891,665 COPPaidDetail
29.302
-
-
4/2/2020 11:03 AM (UTC -5 hours)
4/2/2020 11:03 AM (UTC -5 hours)
1,326,797.99 COP1,337,498 COPPaidDetail
39.303
-
-
5/5/2020 10:10 AM (UTC -5 hours)
5/5/2020 10:10 AM (UTC -5 hours)
1,326,797.99 COP1,337,498 COPPaidDetail
49.304
-
-
6/4/2020 6:56 PM (UTC -5 hours)
6/4/2020 6:56 PM (UTC -5 hours)
1,326,797.99 COP1,337,498 COPPaidDetail
59.305
-
-
7/3/2020 3:46 PM (UTC -5 hours)
7/3/2020 3:46 PM (UTC -5 hours)
1,326,797.99 COP1,337,498 COPPaidDetail
69.306
-
-
7/31/2020 10:52 AM (UTC -5 hours)
7/31/2020 10:52 AM (UTC -5 hours)
1,326,797.99 COP1,337,498 COPPaidDetail
79.307
-
-
9/3/2020 7:48 PM (UTC -5 hours)
9/3/2020 7:48 PM (UTC -5 hours)
1,326,797.99 COP1,337,498 COPPaidDetail
89.308
-
-
10/2/2020 9:36 PM (UTC -5 hours)
10/2/2020 9:36 PM (UTC -5 hours)
1,326,797.99 COP1,337,498 COPPaidDetail
99.309
-
-
11/4/2020 8:46 PM (UTC -5 hours)
11/4/2020 8:46 PM (UTC -5 hours)
1,326,797.99 COP1,337,498 COPPaidDetail
109.310
-
-
12/28/2020 5:55 PM (UTC -5 hours)
12/28/2020 5:55 PM (UTC -5 hours)
1,326,797.99 COP1,337,498 COPPaidDetail
119.311
-
-
12/28/2020 5:59 PM (UTC -5 hours)
12/28/2020 5:59 PM (UTC -5 hours)
1,326,797.99 COP1,337,498 COPPaidDetail

Contract Execution Documents


DescriptionFile NameUploaded by
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downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail

Contract Modification

Modification Ref.Modification TypeModification DateApproval DateStatusVersionPrevious VersionChanges
CO1.CTRMOD.4632595ContractModificationGeneral
8/28/2020 4:37 PM (UTC -5 hours)
8/31/2020 12:20 PM (UTC -5 hours)
Published2ViewLog

Contract Non-Compliances

TypeIssue DateDue DateValueState
No items found...