1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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
|
9. Non-compliances
General Information
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Summary
Summary
Contract Unique Identifier
CO1.PCCNTR.1415071
Contract reference
DTPA-CPS-NACION-043-2020
Contract version
4
Contract description:
PRESTACIÓN DE SERVICIOS PROFESIONALES PARA LA IMPLEMENTACIÓN Y SEGUIMIENTO A LOS ACUERDOS CON CAMPESINOS DEL PROGRAMA DESARROLLO LOCAL SOSTENIBLE DE LA UNIÓN EUROPEA EN EL PARQUE NACIONAL NATURAL FARALLONES DE CALI AÑO 2020
Type of Contract
Services Provisioning
Contract Start:
3/2/2020 5:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/24/2020 6:00:00 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
12/25/2020 8:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
6/24/2023 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA DE LIQUIDACIÓN DTPA-CPS-NACION-2020-043.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
David Steven Castaño Lopez
BANCO BANCOLOMBIA
Savings
75067601823
Contract Approval Intervenients
Approval by supplier
User:
David Steven Castaño López
Approval Date:
2/28/2020 5:03:12 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
3/2/2020 7:00:09 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1415071_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-NACION-044-2020
Request Title
DTPA-CD-NACION-044-2020
Description
PRESTACIÓN DE SERVICIOS PROFESIONALES PARA LA IMPLEMENTACIÓN Y SEGUIMIENTO A LOS ACUERDOS CON CAMPESINOS DEL PROGRAMA DESARROLLO LOCAL SOSTENIBLE DE LA UNIÓN EUROPEA EN EL PARQUE NACIONAL NATURAL FARALLONES DE CALI AÑO 2020
Business Operation
PNN FARALLONES DE CALI
Reply Reference
Type of Contract
Services Provisioning
Contract Value
30,725,739 COP
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
Contract Start Date
3/3/2020 5:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End Date
12/24/2020 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
3/3/2020 5:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/24/2022 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Warranty Value
Colombian Peso
Due date to deliver Warranties:
3/9/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
10/8/2020 11:55:35 AM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.5567407
ComplianceContract
InsuranceContract
3,072,573.9 COP
SEGUROS DEL ESTADO S.A
4/24/2022
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.3070896
ComplianceContract
InsuranceContract
2,525,430.2 COP
SEGUROS DEL ESTADO
3/2/2022
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.3047906
ComplianceContract
InsuranceContract
2,525,403.2 COP
SEGUROS DEL ESTADO
3/1/2022
((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
12
3,687,088.68
-
2
12.5
3,840,717.38
-
3
12.5
3,840,717.38
-
4
12.5
3,840,717.38
-
5
12.5
3,840,717.38
-
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 DE CALI
COLOMBIA > Valle del Cauca > Cali
Catalogue Items
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Attestation Documents
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Document
Document Name
Confidential
7. LICENCIA DE CONDUCCIÓN (SI APLICA)
LICENCIA DE CONDUCCIÓN.pdf
No
(detail)
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN Y AUTORIZACION DE CONSULTA DE INHABILIDADES
FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN Y AUTORIZACION DE CONSULTA DE INHABILIDADES.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CI Y O DAVIS STIVEN.pdf
CI Y O DAVIS STIVEN.pdf
Download
(detail)
DOCUMENTOS DAVID STEVEN.pdf
DOCUMENTOS DAVID STEVEN.pdf
Download
(detail)
ANEXO 6 - CA CONTRATO - DAVID STIVEN CASTAÑO.pdf
ANEXO 6 - CA CONTRATO - DAVID STIVEN CASTAÑO.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
Supervisor
CLAUDIA ISABEL ACEVEDO
3/2/2020 7:00:10 AM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Expenditure Approver
Robinson Galindo Tarazona
3/2/2020 7:00:10 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
01
3/30/2020 12:00 PM
(UTC -5 hours)
12.00
3/30/2020 10:50 AM
(UTC -5 hours)
12.00
Confirmed
View
02
4/30/2020 12:00 PM
(UTC -5 hours)
24.50
4/30/2020 2:00 PM
(UTC -5 hours)
24.50
Confirmed
View
03
5/30/2020 12:00 PM
(UTC -5 hours)
37.00
6/1/2020 4:00 PM
(UTC -5 hours)
37.00
Confirmed
View
04
6/30/2020 12:00 PM
(UTC -5 hours)
49.50
7/1/2020 4:00 PM
(UTC -5 hours)
49.50
Confirmed
View
05
7/30/2020 12:00 PM
(UTC -5 hours)
62.00
8/3/2020 2:00 PM
(UTC -5 hours)
62.00
Confirmed
View
06
8/30/2020 12:00 PM
(UTC -5 hours)
74.50
9/1/2020 12:00 PM
(UTC -5 hours)
74.50
Confirmed
View
07
9/30/2020 12:00 PM
(UTC -5 hours)
87.00
10/1/2020 2:00 PM
(UTC -5 hours)
87.00
Confirmed
View
08
10/30/2020 12:00 PM
(UTC -5 hours)
99.50
11/3/2020 2:00 AM
(UTC -5 hours)
99.50
Confirmed
View
09
11/30/2020 12:00 PM
(UTC -5 hours)
100.00
12/3/2020 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
12
001
-
-
3/31/2020 12:15 PM
(UTC -5 hours)
3/30/2020 10:50 AM
(UTC -5 hours)
3,030,483.84 COP
3,030,483.84 COP
Paid
Detail
2
12.5
002
-
-
4/30/2020 12:09 PM
(UTC -5 hours)
4/30/2020 12:09 PM
(UTC -5 hours)
3,156,754 COP
3,156,754 COP
Paid
Detail
3
12.5
003
-
-
6/1/2020 2:02 PM
(UTC -5 hours)
6/1/2020 2:02 PM
(UTC -5 hours)
3,840,717.38 COP
3,156,754 COP
Paid
Detail
4
12.5
004
-
-
7/1/2020 6:33 PM
(UTC -5 hours)
7/1/2020 6:33 PM
(UTC -5 hours)
3,840,717.38 COP
3,156,754 COP
Paid
Detail
5
12.5
2020-757-001211-2
-
-
7/31/2020 4:33 PM
(UTC -5 hours)
7/31/2020 4:33 PM
(UTC -5 hours)
3,840,717.38 COP
3,156,754 COP
Paid
Detail
6
12.5
006
-
-
8/31/2020 7:04 PM
(UTC -5 hours)
8/31/2020 7:04 PM
(UTC -5 hours)
3,840,717.38 COP
3,156,754 COP
Paid
Detail
7
12.5
007
-
-
10/5/2020 10:09 AM
(UTC -5 hours)
10/2/2020 2:11 PM
(UTC -5 hours)
3,840,717.38 COP
3,156,754 COP
Paid
Detail
8
12.5
008
-
-
11/5/2020 8:28 AM
(UTC -5 hours)
11/3/2020 8:49 AM
(UTC -5 hours)
3,840,717.38 COP
3,156,754 COP
Paid
Detail
9
0.5
009
-
-
11/30/2020 5:54 PM
(UTC -5 hours)
11/30/2020 5:54 PM
(UTC -5 hours)
153,628.7 COP
3,156,754 COP
Paid
Detail
10
010
-
-
12/14/2021 8:00 AM
(UTC -5 hours)
12/15/2021 9:50 AM
(UTC -5 hours)
-
2,441,223.16 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
AGOSTO 2020.zip
AGOSTO 2020.zip
Supplier
download
Detail
DICIEMBRE 2020.zip
DICIEMBRE 2020.zip
Supplier
download
Detail
EVIDENCIAS ABRIL.zip
EVIDENCIAS ABRIL.zip
Supplier
download
Detail
EVIDENCIAS JULIO.zip
EVIDENCIAS JULIO.zip
Supplier
download
Detail
EVIDENCIAS JUNIO 2020.zip
EVIDENCIAS JUNIO 2020.zip
Supplier
download
Detail
EVIDENCIAS MARZO 2020.zip
EVIDENCIAS MARZO 2020.zip
Supplier
download
Detail
EVIDENCIAS MAYO 2020.zip
EVIDENCIAS MAYO 2020.zip
Supplier
download
Detail
EVIDENCIAS OCTUBRE.zip
EVIDENCIAS OCTUBRE.zip
Supplier
download
Detail
MARZO 2020.zip
MARZO 2020.zip
Supplier
download
Detail
NOVIEMBRE 2020.zip
NOVIEMBRE 2020.zip
Supplier
download
Detail
SEPTIEMBRE 2020.zip
SEPTIEMBRE 2020.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.9106917
ContractConclusion
8/30/2022 3:32 PM
(UTC -5 hours)
8/30/2022 3:53 PM
(UTC -5 hours)
Published
4
Log
CO1.CTRMOD.4632910
ContractModificationGeneral
8/28/2020 4:11 PM
(UTC -5 hours)
10/13/2020 10:05 AM
(UTC -5 hours)
Published
4
View
Log
CO1.CTRMOD.4631741
ContractModificationGeneral
8/28/2020 12:36 PM
(UTC -5 hours)
8/28/2020 3:34 PM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.2430531
ContractModificationGeneral
3/3/2020 9:38 AM
(UTC -5 hours)
3/3/2020 10:53 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...