1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
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.1414280
Contract reference
DTPA-CPS-NACION-044-2020
Contract version
2
Contract description:
PRESTAR SERVICIOS OPERATIVOS EN LOS EMPRENDIMIENTOS LOCALES DEL RESGUARDO KWESX KIWE NASA BELLAVISTA DE JAMUNDÍ, PRIORIZADOS POR EL PNN LOS FARALLONES DE CALI PARA EL PROGRAMA DLS EN EL MARCO DEL ACUERDO PRESUPUESTARIO DE LA UE 2020.
Type of Contract
Services Provisioning
Contract Start:
3/2/2020 12:00:00 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
4/29/2023 3:42:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA DE LIQUIDACIÓN . DTPA-CPS-NACIÓN-2020-044.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
LUIS EDUARD TROCHEZ TROCHEZ
BANCO CAJA SOCIAL
Savings
24077227539
Contract Approval Intervenients
Approval by supplier
User:
LUIS EDUARD TROCHEZ TROCHEZ
Approval Date:
2/28/2020 3:55:19 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
3/2/2020 7:01:08 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1414280_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-NACION-045-2020
Request Title
DTPA-CD-NACION-045-2020
Description
PRESTAR SERVICIOS OPERATIVOS EN LOS EMPRENDIMIENTOS LOCALES DEL RESGUARDO KWESX KIWE NASA BELLAVISTA DE JAMUNDÍ, PRIORIZADOS POR EL PNN LOS FARALLONES DE CALI PARA EL PROGRAMA DLS EN EL MARCO DEL ACUERDO PRESUPUESTARIO DE LA UE 2020.
Business Operation
PNN FARALLONES DE CALI
Reply Reference
Type of Contract
Services Provisioning
Contract Value
13,285,813 COP
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
Contract Start Date
3/3/2020 12:00:00 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
3/3/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/30/2021 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
3/6/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
3/2/2020 4:35:38 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.3050965
ComplianceContract
InsuranceContract
1,333,039.7 COP
SEGUROS DEL ESTADO
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
9.55
1,268,795.14
-
2
10.05
1,335,224.21
-
3
10.05
1,335,224.21
-
4
10.05
1,335,224.21
-
5
10.05
1,335,224.21
-
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 farallones
COLOMBIA > Valle del Cauca > Cali
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
Acep,decla,arl,notifi,consul.pdf
No
(detail)
Contract Documents
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Contract Document Template
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 LUIS FARALLONES.pdf
IDONEIDAD Y ORDENADOR LUIS FARALLONES.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
CLAUDIA ISABEL ACEVEDO
Type of Document
Cédula de Ciudadanía
Document Number
29.667.366
Assignation History
Position
Name
Follow up Date
Changed by
Expenditure Approver
Robinson Galindo Tarazona
3/2/2020 7:01:08 AM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Supervisor
CLAUDIA ISABEL ACEVEDO
3/2/2020 7:01:08 AM
((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
3/30/2020 12:00 PM
(UTC -5 hours)
9.55
3/31/2020 7:00 PM
(UTC -5 hours)
9.55
Confirmed
View
002
4/30/2020 12:00 PM
(UTC -5 hours)
19.60
4/30/2020 2:00 PM
(UTC -5 hours)
19.60
Confirmed
View
003
5/30/2020 12:00 PM
(UTC -5 hours)
29.65
6/1/2020 4:00 PM
(UTC -5 hours)
29.65
Confirmed
View
004
6/30/2020 12:00 PM
(UTC -5 hours)
39.70
7/1/2020 4:00 PM
(UTC -5 hours)
39.70
Confirmed
View
005
7/30/2020 12:00 PM
(UTC -5 hours)
49.75
8/3/2020 2:00 PM
(UTC -5 hours)
49.75
Confirmed
View
006
8/30/2020 12:00 PM
(UTC -5 hours)
59.80
9/1/2020 12:00 PM
(UTC -5 hours)
59.80
Confirmed
View
007
9/30/2020 12:00 PM
(UTC -5 hours)
69.85
10/1/2020 2:00 PM
(UTC -5 hours)
69.85
Confirmed
View
008
10/30/2020 12:00 PM
(UTC -5 hours)
79.90
11/3/2020 2:00 AM
(UTC -5 hours)
79.90
Confirmed
View
009
11/30/2020 12:00 PM
(UTC -5 hours)
89.95
12/3/2020 12:00 PM
(UTC -5 hours)
89.95
Confirmed
View
010
12/30/2020 12:00 PM
(UTC -5 hours)
100.00
12/16/2020 6:00 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
9.55
pago 1
-
-
3/31/2020 6:37 PM
(UTC -5 hours)
3/31/2020 6:42 PM
(UTC -5 hours)
1,268,795.14 COP
1,248,331 COP
Paid
Detail
2
10.05
Pago 2
-
-
4/30/2020 11:36 AM
(UTC -5 hours)
4/30/2020 11:00 AM
(UTC -5 hours)
1,335,224.21 COP
1,337,498 COP
Paid
Detail
3
10.05
Pago 3
-
-
6/1/2020 1:50 PM
(UTC -5 hours)
6/1/2020 1:50 PM
(UTC -5 hours)
1,335,224.21 COP
1,337,498 COP
Paid
Detail
4
10.05
Pago 4
-
-
7/1/2020 9:14 AM
(UTC -5 hours)
7/1/2020 9:14 AM
(UTC -5 hours)
1,335,224.21 COP
1,337,498 COP
Paid
Detail
5
10.05
pago 5
-
-
7/31/2020 11:56 AM
(UTC -5 hours)
7/31/2020 11:56 AM
(UTC -5 hours)
1,335,224.21 COP
1,335,224.21 COP
Paid
Detail
6
10.05
Pago 6
-
-
9/3/2020 6:58 PM
(UTC -5 hours)
9/3/2020 6:58 PM
(UTC -5 hours)
1,335,224.21 COP
1,337,498 COP
Paid
Detail
7
10.05
Pago 7
-
-
11/3/2020 10:12 PM
(UTC -5 hours)
11/3/2020 10:12 AM
(UTC -5 hours)
1,335,224.21 COP
1,337,498 COP
Paid
Detail
8
10.05
Septiembre
-
-
10/1/2020 8:00 AM
(UTC -5 hours)
10/1/2020 2:15 PM
(UTC -5 hours)
1,335,224.21 COP
1,337,498 COP
Paid
Detail
9
10.05
Pago 9
-
-
12/1/2020 2:45 PM
(UTC -5 hours)
12/1/2020 2:15 PM
(UTC -5 hours)
1,335,224.21 COP
1,337,498 COP
Paid
Detail
10
10.05
10
-
-
12/14/2020 1:00 PM
(UTC -5 hours)
12/16/2020 7:11 AM
(UTC -5 hours)
1,335,224.21 COP
1,323,498 COP
Paid
Detail
11
SUBSANACIÓN PAGO 5
-
-
7/31/2020 8:00 AM
(UTC -5 hours)
7/31/2020 11:56 AM
(UTC -5 hours)
-
2,273.79 COP
Paid
Detail
12
SUBSANACIÓN PAGO 10
-
-
12/14/2020 8:00 AM
(UTC -5 hours)
12/14/2020 1:00 PM
(UTC -5 hours)
-
14,000 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
10. Octubre 2020.rar
10. Octubre 2020.rar
Supplier
download
Detail
11. Noviembre 2020.rar
11. Noviembre 2020.rar
Supplier
download
Detail
12. DICIEMBRE 2020.rar
12. DICIEMBRE 2020.rar
Supplier
download
Detail
4. ABRIL 2020.rar
4. ABRIL 2020.rar
Supplier
download
Detail
5. MAYO 2020.rar
5. MAYO 2020.rar
Supplier
download
Detail
6. JUNIO 2020.part1.rar
6. JUNIO 2020.part1.rar
Supplier
download
Detail
6. JUNIO 2020.part2.rar
6. JUNIO 2020.part2.rar
Supplier
download
Detail
6. JUNIO 2020.part3.rar
6. JUNIO 2020.part3.rar
Supplier
download
Detail
7. JULIO 2020.rar
7. JULIO 2020.rar
Supplier
download
Detail
8. AGOSTO 2020.rar
8. AGOSTO 2020.rar
Supplier
download
Detail
9.septiembre 2020.rar
9.septiembre 2020.rar
Supplier
download
Detail
JULIO 2020-20200806T045704Z-001.zip
JULIO 2020-20200806T045704Z-001.zip
Supplier
download
Detail
MARZO.rar
MARZO.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.8207516
ContractConclusion
4/29/2022 3:40 PM
(UTC -5 hours)
4/29/2022 4:23 PM
(UTC -5 hours)
Published
2
Log
CO1.CTRMOD.2430523
ContractModificationGeneral
3/3/2020 9:14 AM
(UTC -5 hours)
3/3/2020 10:17 AM
(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...