ContractDetailView

General Information

Contracting Company Identification

Supplier Company Identification

Supplier Bank Account

Supplier	Bank Name	Account Type	Account Number
CARLOS ANDRES HINOJOSA	AV VILLAS	Savings	487756582

Contract Approval Intervenients

Approval by supplier

User:

CARLOS ANDRES HINOJOSA

Approval Date:

2/13/2020 5:10:03 PM ((UTC-05:00) Bogota, Lima, Quito)

Approval by buyer

User:

Robinson Galindo Tarazona

Approval Date:

2/13/2020 5:12:18 PM ((UTC-05:00) Bogota, Lima, Quito)

Contract Confirmed:
Contract In Execution:	CO1_PCCNTR_1375136_InExecution

Object Info

E-Procurement Profile:	Contratación directa.
Request Reference	DTPA-CD-FONAM-032-2020
Request Title	DTPA-CD-FONAM-032-2020
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 – LA PLATA
Business Operation	PNN-URAMBA BAHIA MALAGA
Reply Reference
Type of Contract	Services Provisioning
Contract Value	14,132,896 COP

Conditions

Financial & Delivery Conditions

Delivery options	As previously agreed
Contract Start Date	2/13/2020 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
Contract End Date	12/29/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
Renewable Contract?	YesNo

Financial Settings - Warranties

Supplier Warranties:

Warranty ID	Purpose	Warranty type	Value	Issuer	End date	State
CO1.WRT.2783001	ComplianceContract	InsuranceContract	1,413,289.6 COP	SEGUROS DEL ESTADO S.A	4/29/2022 ((UTC-05:00) Bogota, Lima, Quito)	Approved	Detail

Financial Settings - Advanced Payments

Define Payment Plan?

Yes

Define Advance Payments?

Payment plan:

Payment

% of Payment

Expected total value

Expected invoice issue date

6.82

963,863.51

9.32

1,317,185.91

9.32

1,317,185.91

9.32

1,317,185.91

9.32

1,317,185.91

More Items

Total: 100.000000%

Payment Conditions

Payment Method	Abono en cuenta
Invoice Payment Deadline	60 days

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

Attestation Documents



Document	Document Name	Confidential
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN	acep,decla,arl.pdf	No	(detail)

Contract Documents

Contract Document Template

Description	File Name
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO (1).pdf	ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO (1).pdf	Download	(detail)
DOCUMENTOS.pdf	DOCUMENTOS.pdf	Download	(detail)
IDONEIDAD Y ORDENADOR CARLOS.pdf	IDONEIDAD Y ORDENADOR CARLOS.pdf	Download	(detail)

Budget Information

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	2/13/2020 5:12:18 PM ((UTC-05:00) Bogota, Lima, Quito)	Robinson Galindo Tarazona
Supervisor	GUSTAVO ADOLFO MAYOR	2/13/2020 5:12:18 PM ((UTC-05:00) Bogota, Lima, Quito)	Robinson Galindo Tarazona

Contract Execution

PercentageItemReception

Reference	Expected Delivery Date	Expected % Execution	Real Delivery Date	Real % Execution	State
001	2/29/2020 12:00 PM (UTC -5 hours)	6.82	3/31/2020 12:00 PM (UTC -5 hours)	6.82	Confirmed	View
002	3/30/2020 12:00 PM (UTC -5 hours)	16.14	3/30/2020 12:00 PM (UTC -5 hours)	16.14	Confirmed	View
003	4/30/2020 12:00 PM (UTC -5 hours)	25.46	4/30/2020 6:00 PM (UTC -5 hours)	25.46	Confirmed	View
004	5/30/2020 12:00 PM (UTC -5 hours)	34.78	5/30/2020 12:00 PM (UTC -5 hours)	34.78	Confirmed	View
005	6/30/2020 12:00 PM (UTC -5 hours)	44.10	6/30/2020 12:00 PM (UTC -5 hours)	44.10	Confirmed	View
006	7/30/2020 12:00 PM (UTC -5 hours)	53.42	7/11/2020 12:00 PM (UTC -5 hours)	53.42	Confirmed	View
007	8/30/2020 12:00 PM (UTC -5 hours)	62.74	8/31/2020 12:00 PM (UTC -5 hours)	62.74	Confirmed	View
008	9/30/2020 12:00 PM (UTC -5 hours)	72.06	9/30/2020 12:00 PM (UTC -5 hours)	72.06	Confirmed	View
009	10/30/2020 12:00 PM (UTC -5 hours)	81.38	10/30/2020 12:00 PM (UTC -5 hours)	81.38	Confirmed	View
010	11/30/2020 12:00 PM (UTC -5 hours)	90.07	12/3/2020 12:00 PM (UTC -5 hours)	90.07	Confirmed	View
011	12/29/2020 12:00 PM (UTC -5 hours)	100.00	12/15/2020 9:00 AM (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	6.82	01	-	-	3/31/2020 4:09 PM (UTC -5 hours)	3/31/2020 12:00 PM (UTC -5 hours)	963,863.51 COP	802,499 COP	Paid	Detail
2	9.32	02	-	-	3/31/2020 5:33 PM (UTC -5 hours)	3/31/2020 12:00 PM (UTC -5 hours)	1,317,185.91 COP	1,337,498 COP	Paid	Detail
3	9.32	03	-	-	5/11/2020 4:44 PM (UTC -5 hours)	5/11/2020 4:44 PM (UTC -5 hours)	1,317,185.91 COP	1,337,498 COP	Paid	Detail
4	9.32	04	-	-	6/2/2020 10:18 AM (UTC -5 hours)	6/2/2020 10:18 AM (UTC -5 hours)	1,317,185.91 COP	1,337,498 COP	Paid	Detail
5	9.32	05	-	-	9/14/2020 2:13 PM (UTC -5 hours)	9/14/2020 2:13 PM (UTC -5 hours)	1,317,185.91 COP	1,317,185 COP	Paid	Detail
6	9.32	06	-	-	9/14/2020 2:41 PM (UTC -5 hours)	9/14/2020 2:41 PM (UTC -5 hours)	1,317,185.91 COP	1,317,185 COP	Paid	Detail
7	9.32	07	-	-	9/14/2020 3:05 PM (UTC -5 hours)	9/14/2020 3:05 PM (UTC -5 hours)	1,317,185.91 COP	1,317,185 COP	Paid	Detail
8	9.32	08	-	-	10/14/2020 3:44 PM (UTC -5 hours)	10/14/2020 3:44 PM (UTC -5 hours)	1,317,185.91 COP	1,317,185 COP	Paid	Detail
9	9.32	009	-	-	11/7/2020 11:47 AM (UTC -5 hours)	11/7/2020 11:47 AM (UTC -5 hours)	1,317,185.91 COP	1,317,185 COP	Paid	Detail
10	9.32	10	-	-	12/3/2020 11:37 AM (UTC -5 hours)	12/3/2020 9:00 AM (UTC -5 hours)	1,317,185.91 COP	1,317,185 COP	Paid	Detail
11	9.3	11	-	-	12/16/2020 8:42 AM (UTC -5 hours)	12/16/2020 9:00 AM (UTC -5 hours)	1,314,359.33 COP	1,317,185 COP	Paid	Detail
12		012	-	-	7/1/2020 8:24 AM (UTC -5 hours)	7/1/2020 8:24 AM (UTC -5 hours)	-	20,313 COP	Paid	Detail
13		013	-	-	8/11/2020 8:28 AM (UTC -5 hours)	8/11/2020 8:28 AM (UTC -5 hours)	-	20,313 COP	Paid	Detail
14		014	-	-	9/9/2020 8:30 AM (UTC -5 hours)	9/9/2020 5:30 PM (UTC -5 hours)	-	20,313 COP	Paid	Detail
15		015	-	-	10/14/2020 9:32 AM (UTC -5 hours)	10/14/2020 9:32 AM (UTC -5 hours)	-	20,313 COP	Paid	Detail
16		016	-	-	11/4/2020 10:15 AM (UTC -5 hours)	11/4/2020 10:15 AM (UTC -5 hours)	-	16,356 COP	Paid	Detail

Contract Execution Documents

Contract Versions

Contract Modification

Modification Ref.	Modification Type	Modification Date	Approval Date	Status	Version	Previous Version	Changes
CO1.CTRMOD.8207764	ContractConclusion	4/29/2022 3:59 PM (UTC -5 hours)	4/29/2022 4:30 PM (UTC -5 hours)	Published	2		Log
CO1.CTRMOD.4637600	ContractModificationGeneral	8/29/2020 12:15 PM (UTC -5 hours)	8/31/2020 2:21 PM (UTC -5 hours)	Published	2	View	Log

Non-compliances

Contract Non-Compliances

Type	Issue Date	Due Date	Value	State
No items found...

Summary

Contracting Company Identification

Supplier Company Identification

Supplier Bank Account

Contract Approval Intervenients

Object Info

Financial & Delivery Conditions

Financial Settings - Warranties

Financial Settings - Advanced Payments

Payment Conditions

Contract Comments

Contract Location

Additional Locations

Contract Document Template

Follow up Responsibilities

Assignation History

Contract Execution

Contract Invoices

Contract Execution Documents

Contract Modification

Contract Non-Compliances