1. General Information
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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.1379411
Contract reference
DTPA-CPS-FONAM-036-2020
Contract version
2
Contract description:
PRESTACIÓN DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN DEL PNN UTRIA EN LA IMPLEMENTACIÓN Y SEGUIMIENTO A LAS EEM CON ENFOQUE EN REM, ACUERDOS, Y/O RELACIONAMIENTO CON COMUNIDADES INDÍGENAS Y AFROS
Type of Contract
Services Provisioning
Contract Start:
2/14/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/13/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extended days
0 days
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Liquidation
Yes
No
Liquidation Start Date
12/14/2020 8:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
6/13/2023 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
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
vanessa montenegro avila
BCSC
Savings
24096060023
Contract Approval Intervenients
Approval by supplier
User:
vanessa montenegro avila
Approval Date:
2/14/2020 5:33:50 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
2/14/2020 5:46:55 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1379411_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-FONAM-036-2020
Request Title
DTPA-CD-FONAM-036-2020
Description
PRESTACIÓN DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN DEL PNN UTRIA EN LA IMPLEMENTACIÓN Y SEGUIMIENTO A LAS EEM CON ENFOQUE EN REM, ACUERDOS, Y/O RELACIONAMIENTO CON COMUNIDADES INDÍGENAS Y AFROS
Business Operation
PNN-UTRIA
Reply Reference
Type of Contract
Services Provisioning
Contract Value
35,651,460 COP
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
Contract Start Date
2/14/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End Date
12/13/2020 6:00:00 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
2/14/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/13/2022 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
2/21/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
2/14/2020 6:40:03 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.2801503
ComplianceContract
InsuranceContract
3,565,146 COP
SEGUROS DEL ESTADO SA
4/13/2022
((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
5.6
1,996,481.76
-
2
10
3,565,146.00
-
3
10
3,565,146.00
-
4
10
3,565,146.00
-
5
10
3,565,146.00
-
More Items
Total: 100.000000%
Payment Conditions
Payment Conditions
Payment Method
Abono en cuenta
Invoice Payment Deadline
30 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 UTRIA
COLOMBIA > Chocó > Bahía Solano
Catalogue Items
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Attestation Documents
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Document
Document Name
Confidential
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN Y AUTORIZACION DE CONSULTA DE INHABILIDADES
9. Formatos aceptacion, declaracion juramentada, afiliacion arl-3 .pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CI Y ORDENADOR DEL GTO VANESSA MONTENEGRO.pdf
CI Y ORDENADOR DEL GTO VANESSA MONTENEGRO.pdf
Download
(detail)
ANEXO 6 - CA CONTRATO - VANESSA MONTENEGRO .pdf
ANEXO 6 - CA CONTRATO - VANESSA MONTENEGRO .pdf
Download
(detail)
DOCUMENTOS VANESSA MONTENEGRO.pdf
DOCUMENTOS VANESSA MONTENEGRO.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
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
2/14/2020 5:46:55 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Supervisor
MARIA XIMENA ZORRILLA ARROYABE
2/14/2020 5:46:55 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)
5.60
3/3/2020 12:00 PM
(UTC -5 hours)
5.60
Confirmed
View
002
3/30/2020 12:00 PM
(UTC -5 hours)
15.60
4/3/2020 12:00 PM
(UTC -5 hours)
15.60
Confirmed
View
003
4/30/2020 12:00 PM
(UTC -5 hours)
25.60
5/6/2020 12:00 PM
(UTC -5 hours)
25.00
Confirmed
View
004
5/30/2020 12:00 PM
(UTC -5 hours)
35.60
6/3/2020 12:00 PM
(UTC -5 hours)
35.67
Confirmed
View
005
6/30/2020 12:00 PM
(UTC -5 hours)
45.60
7/2/2020 12:00 PM
(UTC -5 hours)
45.67
Confirmed
View
006
7/30/2020 12:00 PM
(UTC -5 hours)
55.60
8/6/2020 12:00 PM
(UTC -5 hours)
55.67
Confirmed
View
007
8/30/2020 12:00 PM
(UTC -5 hours)
65.60
8/30/2020 12:00 PM
(UTC -5 hours)
65.60
Confirmed
View
008
9/30/2020 12:00 PM
(UTC -5 hours)
75.60
10/6/2020 12:00 PM
(UTC -5 hours)
75.67
Confirmed
View
009
10/30/2020 12:00 PM
(UTC -5 hours)
85.60
10/30/2020 12:00 PM
(UTC -5 hours)
85.60
Confirmed
View
010
11/30/2020 12:00 PM
(UTC -5 hours)
95.60
11/30/2020 12:00 PM
(UTC -5 hours)
95.60
Confirmed
View
011
12/13/2020 12:00 PM
(UTC -5 hours)
100.00
12/13/2020 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
5.6
01
-
-
3/2/2020 8:26 AM
(UTC -5 hours)
2/3/2020 12:00 PM
(UTC -5 hours)
1,996,481.76 COP
2,020,249 COP
Paid
Detail
2
10
02
-
-
3/30/2020 6:41 PM
(UTC -5 hours)
3/30/2020 6:41 PM
(UTC -5 hours)
3,565,146 COP
3,565,146 COP
Paid
Detail
3
10
03
-
-
4/30/2020 3:47 PM
(UTC -5 hours)
4/30/2020 3:47 PM
(UTC -5 hours)
3,565,146 COP
3,565,146 COP
Paid
Detail
4
10
04
-
-
6/1/2020 11:33 AM
(UTC -5 hours)
6/1/2020 11:33 AM
(UTC -5 hours)
3,565,146 COP
3,565,146 COP
Paid
Detail
5
10
05
-
-
7/1/2020 1:22 PM
(UTC -5 hours)
7/1/2020 1:22 PM
(UTC -5 hours)
3,565,146 COP
3,565,146 COP
Paid
Detail
6
10
06
-
-
7/31/2020 11:11 AM
(UTC -5 hours)
7/31/2020 11:11 AM
(UTC -5 hours)
3,565,146 COP
3,565,146 COP
Paid
Detail
7
10
07
-
-
9/2/2020 8:37 PM
(UTC -5 hours)
9/2/2020 8:37 PM
(UTC -5 hours)
3,565,146 COP
3,565,146 COP
Paid
Detail
8
10
08
-
-
10/2/2020 3:59 PM
(UTC -5 hours)
10/2/2020 3:59 PM
(UTC -5 hours)
3,565,146 COP
3,565,146 COP
Paid
Detail
9
10
09
-
-
11/3/2020 1:31 PM
(UTC -5 hours)
11/3/2020 1:31 PM
(UTC -5 hours)
3,565,146 COP
3,565,146 COP
Paid
Detail
10
10
10
-
-
12/3/2020 11:12 AM
(UTC -5 hours)
12/3/2020 11:12 AM
(UTC -5 hours)
3,565,146 COP
3,565,146 COP
Paid
Detail
11
4.4
011
-
-
12/21/2022 2:43 PM
(UTC -5 hours)
12/21/2022 2:43 PM
(UTC -5 hours)
1,568,664.24 COP
1,544,897 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
Pago 10 noviembre CPS 036-2020.rar
Pago 10 noviembre CPS 036-2020.rar
Supplier
download
Detail
Pago 11 Diciembre CPS 036-2020.zip
Pago 11 Diciembre CPS 036-2020.zip
Supplier
download
Detail
Pago 2 Marzo CPS 036-2020
Pago 2 Marzo CPS 036-2020
Supplier
download
Detail
Pago 3 Abril CPS 036-2020.zip
Pago 3 Abril CPS 036-2020.zip
Supplier
download
Detail
Pago 4 Mayo CPS 036-2020.zip
Pago 4 Mayo CPS 036-2020.zip
Supplier
download
Detail
Pago 5 Junio CPS 036-2020.zip
Pago 5 Junio CPS 036-2020.zip
Supplier
download
Detail
Pago 6 Julio CPS 036-2020.rar
Pago 6 Julio CPS 036-2020.rar
Supplier
download
Detail
Pago 7 Agosto CPS 036-2020.rar
Pago 7 Agosto CPS 036-2020.rar
Supplier
download
Detail
Pago 8 Septiembre CPS 036-2020.zip
Pago 8 Septiembre CPS 036-2020.zip
Supplier
download
Detail
Pago 9 Octubre CPS 036-2020.rar
Pago 9 Octubre CPS 036-2020.rar
Supplier
download
Detail
Pago1 Febrero CPS 036-2020.rar
Pago1 Febrero CPS 036-2020.rar
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.4632748
ContractModificationGeneral
8/28/2020 4:46 PM
(UTC -5 hours)
8/31/2020 12:37 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...