1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Information
|
7. Contract Execution
|
8. Contract Versions
|
9. Non-compliances
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
CO1.PCCNTR.1416227
Contract reference
DTPA-CPS-NACION-051-2020
Contract version
3
Contract description:
PRESTACIÓN DE SERVICIOS PROFESIONALES PARA IMPLEMENTAR Y FORTALECER INICIATIVAS ÉTNICAS SOSTENIBLES EN EL PNN LOS KATÍOS EN EL MARCO DEL ACUERDO PRESUPUESTARIO PARA EL DESARROLLO LOCAL SOSTENIBLE FINANCIADO POR LA UE AÑO 2020
Type of Contract
Services Provisioning
Contract Start:
3/2/2020 5:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/30/2020 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
12/31/2020 8:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
10/28/2021 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA_LIQUIDACIÓN_CONTRATO DTPA-CPS-NACION-051-2020.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
Harlenson Pinilla Cespedes
BANCO DE BOGOTA
Savings
620316232
Contract Approval Intervenients
Approval by supplier
User:
Harlenson Pinilla Cespedes
Approval Date:
2/28/2020 6:23:39 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
3/2/2020 7:08:33 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1416227_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-NACION-052-2020
Request Title
DTPA-CD-NACION-052-2020
Description
PRESTACIÓN DE SERVICIOS PROFESIONALES PARA IMPLEMENTAR Y FORTALECER INICIATIVAS ÉTNICAS SOSTENIBLES EN EL PNN LOS KATÍOS EN EL MARCO DEL ACUERDO PRESUPUESTARIO PARA EL DESARROLLO LOCAL SOSTENIBLE FINANCIADO POR LA UE AÑO 2020
Business Operation
PNN LOS KATIOS
Reply Reference
Type of Contract
Services Provisioning
Contract Value
43,965,718 COP
Conditions
Back To Top
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
12/30/2020 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
4/30/2022 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
3/9/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
3/3/2020 3:20:48 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.3050483
ComplianceContract
InsuranceContract
4,411,325.4 COP
SEGUROS DEL ESTADO S.A
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
10
4,396,571.80
-
2
10
4,396,571.80
-
3
10
4,396,571.80
-
4
10
4,396,571.80
-
5
10
4,396,571.80
-
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 LOS KATIOS
COLOMBIA > Antioquia > Turbo
Catalogue Items
Back To Top
Attestation Documents
Back To Top
Document
Document Name
Confidential
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN Y AUTORIZACION DE CONSULTA DE INHABILIDADES
Formato de aceptacion, declaracion juramentada, afiliacion ARL, autorizacion correo y autorizacion de consulta de inhabilidad.pdf
No
(detail)
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CI O HARLENSON PINILLA.pdf
CI O HARLENSON PINILLA.pdf
Download
(detail)
ANEXO 6 - CA CONTRATO - HARLENSON PINILLA.pdf
ANEXO 6 - CA CONTRATO - HARLENSON PINILLA.pdf
Download
(detail)
DOCUMENTOS HARLENSON.pdf
DOCUMENTOS HARLENSON.pdf
Download
(detail)
Budget Information
Back To Top
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
NIANZA DEL CARMES ANGULO
Type of Document
Cédula de Ciudadanía
Document Number
59.663.967
Assignation History
Position
Name
Follow up Date
Changed by
Expenditure Approver
Robinson Galindo Tarazona
3/2/2020 7:08:33 AM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Supervisor
NIANZA DEL CARMES ANGULO
3/2/2020 7:08:33 AM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Contract Execution
Back To Top
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)
10.00
4/14/2020 12:00 PM
(UTC -5 hours)
10.00
Confirmed
View
02
4/30/2020 12:00 PM
(UTC -5 hours)
20.00
5/5/2020 8:20 AM
(UTC -5 hours)
20.00
Confirmed
View
03
5/30/2020 12:00 PM
(UTC -5 hours)
30.00
5/29/2020 6:51 PM
(UTC -5 hours)
30.00
Confirmed
View
04
6/30/2020 12:00 PM
(UTC -5 hours)
40.00
5/30/2020 12:00 PM
(UTC -5 hours)
40.00
Confirmed
View
05
7/30/2020 12:00 PM
(UTC -5 hours)
50.00
7/31/2020 12:02 PM
(UTC -5 hours)
50.00
Confirmed
View
06
8/30/2020 12:00 PM
(UTC -5 hours)
60.00
9/1/2020 8:31 PM
(UTC -5 hours)
60.00
Confirmed
View
07
9/30/2020 12:00 PM
(UTC -5 hours)
70.00
9/30/2020 2:45 PM
(UTC -5 hours)
70.00
Confirmed
View
08
10/30/2020 12:00 PM
(UTC -5 hours)
80.00
10/5/2020 5:56 PM
(UTC -5 hours)
80.00
Confirmed
View
09
11/30/2020 12:00 PM
(UTC -5 hours)
90.00
12/2/2020 10:08 AM
(UTC -5 hours)
90.00
Confirmed
View
10
12/30/2020 12:00 PM
(UTC -5 hours)
100.00
12/14/2020 12:16 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
10
001
-
-
4/1/2020 8:46 PM
(UTC -5 hours)
4/1/2020 8:46 AM
(UTC -5 hours)
4,396,571.8 COP
4,131,007 COP
Paid
Detail
2
10
002
-
-
5/5/2020 8:20 AM
(UTC -5 hours)
5/5/2020 8:20 AM
(UTC -5 hours)
4,396,571.8 COP
4,426,079 COP
Paid
Detail
3
10
003
-
-
5/29/2020 6:51 PM
(UTC -5 hours)
5/29/2020 6:51 PM
(UTC -5 hours)
4,396,571.8 COP
4,426,079 COP
Paid
Detail
4
10
004
-
-
5/29/2020 6:51 PM
(UTC -5 hours)
5/29/2020 6:51 PM
(UTC -5 hours)
4,396,571.8 COP
4,426,079 COP
Paid
Detail
5
10
005
-
-
7/31/2020 12:02 PM
(UTC -5 hours)
7/31/2020 12:02 PM
(UTC -5 hours)
4,396,571.8 COP
4,426,079 COP
Paid
Detail
6
10
006
-
-
9/1/2020 8:31 PM
(UTC -5 hours)
9/1/2020 8:31 PM
(UTC -5 hours)
4,396,571.8 COP
4,426,079 COP
Paid
Detail
7
10
007
-
-
9/30/2020 2:45 PM
(UTC -5 hours)
9/30/2020 2:45 PM
(UTC -5 hours)
4,396,571.8 COP
4,426,079 COP
Paid
Detail
8
10
008
-
-
10/30/2020 5:56 PM
(UTC -5 hours)
10/30/2020 5:56 PM
(UTC -5 hours)
4,396,571.8 COP
4,426,079 COP
Paid
Detail
9
10
009
-
-
12/2/2020 10:08 AM
(UTC -5 hours)
12/2/2020 10:08 AM
(UTC -5 hours)
4,396,571.8 COP
4,426,079 COP
Paid
Detail
10
10
010
-
-
12/14/2020 12:16 PM
(UTC -5 hours)
12/14/2020 12:16 PM
(UTC -5 hours)
4,396,571.8 COP
4,426,079 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
ANEXO SEPTIEMBRE 1.rar
ANEXO SEPTIEMBRE 1.rar
Supplier
download
Detail
ANEXO SEPTIEMBRE 2.rar
ANEXO SEPTIEMBRE 2.rar
Supplier
download
Detail
ANEXOS ABRIL.rar
ANEXOS ABRIL.rar
Supplier
download
Detail
ANEXOS AGOSTO.rar
ANEXOS AGOSTO.rar
Supplier
download
Detail
ANEXOS DICIEMBRE.rar
ANEXOS DICIEMBRE.rar
Supplier
download
Detail
ANEXOS JULIO.rar
ANEXOS JULIO.rar
Supplier
download
Detail
ANEXOS JUNIO.rar
ANEXOS JUNIO.rar
Supplier
download
Detail
ANEXOS MARZO.rar
ANEXOS MARZO.rar
Supplier
download
Detail
ANEXOS MAYO.rar
ANEXOS MAYO.rar
Supplier
download
Detail
ANEXOS NOVIEMBRE 1.rar
ANEXOS NOVIEMBRE 1.rar
Supplier
download
Detail
ANEXOS NOVIEMBRE 2.rar
ANEXOS NOVIEMBRE 2.rar
Supplier
download
Detail
ANEXOS OCTUBRE.rar
ANEXOS OCTUBRE.rar
Supplier
download
Detail
INFORME RADICADO JUNIO - HARLENSON PINILLA.pdf
INFORME RADICADO JUNIO - HARLENSON PINILLA.pdf
Supplier
download
Detail
RADICADO MARZO HARLENSON PINILLA - CORREGIDO.pdf
RADICADO MARZO HARLENSON PINILLA - CORREGIDO.pdf
Supplier
download
Detail
Contract Versions
Back To Top
Contract Modification
Modification Ref.
Modification Type
Modification Date
Approval Date
Status
Version
Previous Version
Changes
CO1.CTRMOD.6975884
ContractConclusion
10/28/2021 3:03 PM
(UTC -5 hours)
10/29/2021 3:32 PM
(UTC -5 hours)
Published
3
Log
CO1.CTRMOD.4631807
ContractModificationGeneral
8/28/2020 1:02 PM
(UTC -5 hours)
8/28/2020 3:15 PM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.2430535
ContractModificationGeneral
3/3/2020 10:11 AM
(UTC -5 hours)
3/3/2020 11:16 AM
(UTC -5 hours)
Published
2
View
Log
Non-compliances
Back To Top
Contract Non-Compliances
Type
Issue Date
Due Date
Value
State
No items found...