1. General Information
|
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.1369688
Contract reference
DTPA-CPS-FONAM-029-2020
Contract version
2
Contract description:
"PRESTACIÓN DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTIÓN E IMPLEMENTACIÓN DE ACTIVIDADES Y PRODUCTOS ESTRATÉGICOS SOBRE LAS SITUACIONES DE MANEJO DEL PNN URAMBA EN LAS COMUNIDADES ALEDAÑAS AL AP - LADRILLEROS. "
Type of Contract
Services Provisioning
Contract Start:
2/12/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/30/2020 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
12/31/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
12/21/2022 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA DE LIQUIDACIÓN ..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
LENI LOPEZ
BBVA
Savings
0198497901
Contract Approval Intervenients
Approval by supplier
User:
LENY BETTY LOPEZ PRETEL
Approval Date:
2/12/2020 2:30:20 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
2/12/2020 2:56:03 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1369688_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-FONAM-029-2020
Request Title
DTPA-CD-FONAM-029-2020
Description
PRESTACIÓN DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTIÓN E IMPLEMENTACIÓN DE ACTIVIDADES Y PRODUCTOS ESTRATÉGICOS SOBRE LAS SITUACIONES DE MANEJO DEL PNN URAMBA EN LAS COMUNIDADES ALEDAÑAS AL AP – LADRILLEROS.
Business Operation
PNN-URAMBA BAHIA MALAGA
Reply Reference
Type of Contract
Services Provisioning
Contract Value
14,222,062 COP
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
Contract Start Date
2/12/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End Date
12/30/2020 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
2/12/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/30/2022 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
-
Warranties Delivery Date:
2/12/2020 4:08:58 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.2755653
ComplianceContract
InsuranceContract
1,422,206.2 COP
SEGUROS DEL ESTADO S.A
4/30/2022
((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
7
995,544.34
-
2
9.3
1,322,651.77
-
3
9.3
1,322,651.77
-
4
9.3
1,322,651.77
-
5
9.3
1,322,651.77
-
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 URAMBA BAHÍA MÁLAGA
COLOMBIA > Valle del Cauca > Buenaventura
Catalogue Items
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Attestation Documents
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Document
Document Name
Confidential
4. CERTIFICACIÓN BANCARIA, FORMATO REGISTRO DE CUENTA BANCARIA SIIF Y REGISTRO ÚNICO TRIBUTARIO (RUT)
Cer_ban_siif_rut.pdf
No
(detail)
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN
acep,decla,arl,notifi.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
IDONEIDAD YORDENADOR LENY.pdf
IDONEIDAD YORDENADOR LENY.pdf
Download
(detail)
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO (1).pdf
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO (1).pdf
Download
(detail)
DOCUMENTOS.pdf
DOCUMENTOS.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
GUSTAVO ADOLFO MAYOR
Type of Document
Cédula de Ciudadanía
Document Number
16.279.020
Assignation History
Position
Name
Follow up Date
Changed by
Expenditure Approver
Robinson Galindo Tarazona
2/12/2020 2:56:03 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Supervisor
GUSTAVO ADOLFO MAYOR
2/12/2020 2:56:03 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)
7.00
3/31/2020 12:00 PM
(UTC -5 hours)
7.00
Confirmed
View
002
3/30/2020 12:00 PM
(UTC -5 hours)
16.30
4/1/2020 12:00 PM
(UTC -5 hours)
16.30
Confirmed
View
003
4/30/2020 12:00 PM
(UTC -5 hours)
25.60
4/30/2020 6:00 PM
(UTC -5 hours)
25.60
Confirmed
View
004
5/30/2020 12:00 PM
(UTC -5 hours)
34.90
5/30/2020 12:00 PM
(UTC -5 hours)
34.90
Confirmed
View
005
6/12/2020 12:00 PM
(UTC -5 hours)
44.20
6/30/2020 12:00 PM
(UTC -5 hours)
44.20
Confirmed
View
006
7/30/2020 12:00 PM
(UTC -5 hours)
53.50
7/31/2020 12:00 PM
(UTC -5 hours)
53.50
Confirmed
View
007
8/30/2020 12:00 PM
(UTC -5 hours)
62.80
8/31/2020 12:00 PM
(UTC -5 hours)
62.80
Confirmed
View
008
9/30/2020 12:00 PM
(UTC -5 hours)
72.10
9/30/2020 6:00 PM
(UTC -5 hours)
72.10
Confirmed
View
009
10/30/2020 12:00 PM
(UTC -5 hours)
81.40
10/30/2020 12:00 PM
(UTC -5 hours)
81.40
Confirmed
View
010
11/30/2020 12:00 PM
(UTC -5 hours)
90.70
12/3/2020 12:00 PM
(UTC -5 hours)
90.70
Confirmed
View
011
12/30/2020 12:00 PM
(UTC -5 hours)
100.00
12/15/2020 2:00 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
001
-
-
3/31/2020 6:12 PM
(UTC -5 hours)
3/31/2020 12:00 PM
(UTC -5 hours)
995,544.34 COP
847,082 COP
Paid
Detail
2
9.3
002
-
-
4/1/2020 9:56 AM
(UTC -5 hours)
3/30/2020 12:00 PM
(UTC -5 hours)
1,322,651.77 COP
1,337,498 COP
Paid
Detail
3
9.3
03
-
-
5/4/2020 6:26 AM
(UTC -5 hours)
5/4/2020 6:26 PM
(UTC -5 hours)
1,322,651.77 COP
1,337,498 COP
Paid
Detail
4
9.3
04
-
-
6/1/2020 3:08 PM
(UTC -5 hours)
6/1/2020 3:08 PM
(UTC -5 hours)
1,322,651.77 COP
1,337,498 COP
Paid
Detail
5
9.3
05
-
-
7/1/2020 4:29 PM
(UTC -5 hours)
7/1/2020 4:29 PM
(UTC -5 hours)
1,322,651.77 COP
1,337,498 COP
Paid
Detail
6
9.3
06
-
-
8/11/2020 4:36 PM
(UTC -5 hours)
8/11/2020 4:36 PM
(UTC -5 hours)
1,322,651.77 COP
1,337,498 COP
Paid
Detail
7
9.3
07
-
-
9/2/2020 4:56 PM
(UTC -5 hours)
9/2/2020 4:56 PM
(UTC -5 hours)
1,322,651.77 COP
1,337,498 COP
Paid
Detail
8
9.3
08
-
-
10/5/2020 4:35 PM
(UTC -5 hours)
10/5/2020 4:35 PM
(UTC -5 hours)
1,322,651.77 COP
1,337,498 COP
Paid
Detail
9
9.3
09
-
-
11/5/2020 1:27 AM
(UTC -5 hours)
11/5/2020 1:27 AM
(UTC -5 hours)
1,322,651.77 COP
1,337,498 COP
Paid
Detail
10
9.3
010
-
-
12/3/2020 10:25 AM
(UTC -5 hours)
12/3/2020 12:00 PM
(UTC -5 hours)
1,322,651.77 COP
1,337,498 COP
Paid
Detail
11
9.3
011
-
-
12/15/2020 9:15 AM
(UTC -5 hours)
12/15/2020 2:00 PM
(UTC -5 hours)
1,322,651.77 COP
1,337,498 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
ACTIVIDAD MES DE ABRIL.zip
ACTIVIDAD MES DE ABRIL.zip
Supplier
download
Detail
evidencia mes de julio.zip
evidencia mes de julio.zip
Supplier
download
Detail
EVIDENCIAS FEBRERO.zip
EVIDENCIAS FEBRERO.zip
Supplier
download
Detail
EVIDENCIAS MARZO.zip
EVIDENCIAS MARZO.zip
Supplier
download
Detail
evidencias mes de agosto.zip
evidencias mes de agosto.zip
Supplier
download
Detail
evidencias mes de diciembre.zip
evidencias mes de diciembre.zip
Supplier
download
Detail
evidencias mes de junio.zip
evidencias mes de junio.zip
Supplier
download
Detail
evidencias mes de mayo.zip
evidencias mes de mayo.zip
Supplier
download
Detail
evidencias mes de noviembre.zip
evidencias mes de noviembre.zip
Supplier
download
Detail
evidencias mes de octubre.zip
evidencias mes de octubre.zip
Supplier
download
Detail
evidencias mes de septiembre.zip
evidencias mes de 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.10126580
ContractConclusion
12/21/2022 3:37 PM
(UTC -5 hours)
12/21/2022 3:50 PM
(UTC -5 hours)
Published
2
Log
CO1.CTRMOD.4637279
ContractModificationGeneral
8/29/2020 11:57 AM
(UTC -5 hours)
8/31/2020 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...