Summary

Summary
Contract Unique IdentifierCO1.PCCNTR.1370523 
Contract referenceDTPA-CPS-FONAM-030-2020 
Contract version2 
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 BAHIA MALAGA EN LAS COMUNIDADES ALEDAÑAS AL AP - PUERTO ESPAÑA-MIRAMAR 
Services Provisioning 
Contract Start:
2/12/2020 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End:
12/26/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Extended days0 days 
Legally Binding?
 
Contract StateFinished 
 
12/27/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
9/26/2022 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
ACTA DE LIQUIDACIÓN . DTPA-CPS-FONAM-030-2020.pdf 
 
 
 

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

2/12/2020 3:10:03 PM ((UTC-05:00) Bogota, Lima, Quito)
2/12/2020 3:38:48 PM ((UTC-05:00) Bogota, Lima, Quito)
CO1_PCCNTR_1370523_En ejecución

Object Info

Object Info
Contratación directa. 
DTPA-CD-FONAM-030-2020 
DTPA-CD-FONAM-030-2020 
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 BAHIA MALAGA EN LAS COMUNIDADES ALEDAÑAS AL AP – PUERTO ESPAÑA-MIRAMAR 
PNN-URAMBA BAHIA MALAGA 
 
Services Provisioning 
14,043,729 COP 




Financial & Delivery Conditions

Financial & Delivery Conditions
Delivery optionsAs previously agreed 
Contract Start Date
2/12/2020 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End Date
12/26/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Renewable Contract?
 


Financial Settings - Warranties

Financial Settings - Warranties
 
 
 
 
 
 
10.00
2/12/2020 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
4/26/2022 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
-
2/12/2020 5:22:45 PM ((UTC-05:00) Bogota, Lima, Quito)
 

Warranty IDPurposeWarranty typeValueIssuerEnd dateState
ComplianceContractInsuranceContract1,404,372.9 COP
4/26/2022 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail

Financial Settings - Advanced Payments

Yes 
No 
Payment plan:
Payment% of PaymentExpected total valueExpected invoice issue date
17.21,011,148.49
-
29.31,306,066.80
-
39.31,306,066.80
-
49.31,306,066.80
-
59.31,306,066.80
-
More Items
Total: 100.000000%
 

Payment Conditions

Payment Conditions
Payment MethodAbono en cuenta 
Invoice Payment Deadline60 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 URAMBA BAHÍA MÁLAGA COLOMBIA > Valle del Cauca > Buenaventura
 
DocumentDocument NameConfidential
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN  Acep_decla_arl_notifi.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 
GUSTAVO ADOLFO MAYORCédula de Ciudadanía16.279.020 

Assignation History

PositionNameFollow up DateChanged by
Expenditure ApproverRobinson Galindo Tarazona
2/12/2020 3:38:48 PM ((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
SupervisorGUSTAVO ADOLFO MAYOR
2/12/2020 3:38:48 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)
7.20
3/31/2020 12:00 PM (UTC -5 hours)
7.20View
002
3/30/2020 12:00 PM (UTC -5 hours)
16.50
4/1/2020 12:00 PM (UTC -5 hours)
16.50View
003
4/30/2020 12:00 PM (UTC -5 hours)
25.80
5/30/2020 12:00 PM (UTC -5 hours)
25.80View
004
5/30/2020 12:00 PM (UTC -5 hours)
35.10
7/15/2020 12:00 PM (UTC -5 hours)
35.10View
005
6/30/2020 12:00 PM (UTC -5 hours)
44.40
6/30/2020 12:00 PM (UTC -5 hours)
44.40View
006
7/30/2020 12:00 PM (UTC -5 hours)
53.70
7/31/2020 12:00 PM (UTC -5 hours)
53.70View
007
8/30/2020 12:00 PM (UTC -5 hours)
63.00
8/31/2020 12:00 PM (UTC -5 hours)
63.00View
008
9/30/2020 12:00 PM (UTC -5 hours)
72.30
11/9/2020 12:00 PM (UTC -5 hours)
72.30View
009
10/30/2020 12:00 PM (UTC -5 hours)
81.60
11/26/2020 12:00 PM (UTC -5 hours)
81.60View
010
11/30/2020 12:00 PM (UTC -5 hours)
90.90
12/1/2020 12:00 PM (UTC -5 hours)
90.90View
011
12/26/2020 12:00 PM (UTC -5 hours)
100.00
12/14/2020 2:00 PM (UTC -5 hours)
100.00View

Contract Invoices

Payment ID% of PaymentInvoice NrExpected Issue DateAuthorization CodeIssue DateReception DateExpected Invoice Total ValueInvoice Total ValueState
17.2001
-
-
3/31/2020 6:22 PM (UTC -5 hours)
3/31/2020 12:00 PM (UTC -5 hours)
1,011,148.49 COP847,082 COPPaidDetail
29.3002
-
-
4/1/2020 10:26 AM (UTC -5 hours)
3/30/2020 12:00 PM (UTC -5 hours)
1,306,066.8 COP1,337,498 COPPaidDetail
39.303
-
-
3/31/2020 10:31 AM (UTC -5 hours)
3/31/2020 10:31 AM (UTC -5 hours)
1,306,066.8 COP1,337,498 COPPaidDetail
49.3004
-
-
6/1/2020 3:04 PM (UTC -5 hours)
6/1/2020 3:04 PM (UTC -5 hours)
1,306,066.8 COP1,337,498 COPPaidDetail
59.3005
-
-
7/8/2020 12:18 PM (UTC -5 hours)
7/8/2020 12:18 PM (UTC -5 hours)
1,306,066.8 COP1,337,498 COPPaidDetail
69.306
-
-
10/5/2020 4:45 PM (UTC -5 hours)
10/5/2020 4:45 PM (UTC -5 hours)
1,306,066.8 COP1,306,066.8 COPPaidDetail
79.3007
-
-
12/5/2020 4:27 PM (UTC -5 hours)
11/9/2020 12:00 PM (UTC -5 hours)
1,306,066.8 COP1,337,498 COPPaidDetail
89.3010
-
-
12/5/2020 4:41 PM (UTC -5 hours)
11/26/2020 12:00 PM (UTC -5 hours)
1,306,066.8 COP1,337,498 COPPaidDetail
99.39
-
-
11/26/2020 3:57 PM (UTC -5 hours)
11/26/2020 12:00 PM (UTC -5 hours)
1,306,066.8 COP1,190,596 COPPaidDetail
109.310
-
-
12/1/2020 3:47 PM (UTC -5 hours)
12/1/2020 11:00 AM (UTC -5 hours)
1,306,066.8 COP1,337,498 COPPaidDetail
119.111
-
-
12/14/2020 3:10 PM (UTC -5 hours)
12/14/2020 12:00 PM (UTC -5 hours)
1,277,979.34 COP1,337,498 COPPaidDetail
12012
-
-
11/26/2020 10:16 AM (UTC -5 hours)
11/26/2020 10:16 AM (UTC -5 hours)
-0.2 COPPaidDetail

Contract Execution Documents


DescriptionFile NameUploaded by
downloadDetail
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downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail

Contract Modification

Modification Ref.Modification TypeModification DateApproval DateStatusVersionPrevious VersionChanges
CO1.CTRMOD.9313708ContractConclusion
9/26/2022 10:41 AM (UTC -5 hours)
9/27/2022 11:05 AM (UTC -5 hours)
Published2Log
CO1.CTRMOD.4638608ContractModificationGeneral
8/29/2020 12:02 PM (UTC -5 hours)
8/31/2020 2:22 PM (UTC -5 hours)
Published2ViewLog

Contract Non-Compliances

TypeIssue DateDue DateValueState
No items found...