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.1423671
Contract reference
DTPA-CPS-NACION-056-2020
Contract version
3
Contract description:
PRESTAR SERVICIOS TÉCNICOS PARA IMPLEMENTAR Y FORTALECER LAS INICIATIVAS SOSTENIBLES CON EL RESGUARDO INDÍGENA DE HONDURAS PRIORIZADO POR EL PNN MUNCHIQUE EN EL MARCO DEL PROGRAMA DLS FINANCIADO POR EL ACUERDO PRESUPUESTARIO DE LA UE
Type of Contract
Services Provisioning
Contract Start:
3/4/2020 12:00:00 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 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
12/21/2022 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA DE LIQUIDACIÓN . DTPA-CPS-NACIÓN-056-2020.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
JOSE ANIBAL FAJARDO PECHENE
BANCOLOMBIA
Savings
868-476650-35
Contract Approval Intervenients
Approval by supplier
User:
JOSE ANIBAL FAJARDO PECHENE
Approval Date:
3/4/2020 8:47:23 AM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
3/4/2020 3:55:09 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1423671_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-NACION-057-2020
Request Title
DTPA-CD-NACION-057-2020
Description
PRESTAR SERVICIOS TÉCNICOS PARA IMPLEMENTAR Y FORTALECER LAS INICIATIVAS SOSTENIBLES CON EL RESGUARDO INDÍGENA DE HONDURAS PRIORIZADO POR EL PNN MUNCHIQUE EN EL MARCO DEL PROGRAMA DLS FINANCIADO POR EL ACUERDO PRESUPUESTARIO DE LA UE
Business Operation
PNN MUNCHIQUE
Reply Reference
Type of Contract
Services Provisioning
Contract Value
21,406,659 COP
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
Contract Start Date
3/4/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End Date
12/24/2020 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
3/4/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/24/2022 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
-
Warranties Delivery Date:
10/26/2020 1:45:16 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.5655750
ComplianceContract
InsuranceContract
2,140,665.9 COP
SEGUROS DEL ESTADO
4/24/2022
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.3089764
ComplianceContract
InsuranceContract
1,758,141.4 COP
SEGUROS DEL ESTADO
3/2/2022
((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
11.04
2,363,295.15
-
2
12.42
2,658,707.05
-
3
12.42
2,658,707.05
-
4
12.42
2,658,707.05
-
5
12.42
2,658,707.05
-
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 MUNCHIQUE
COLOMBIA > Cauca > Popayán
Catalogue Items
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Attestation Documents
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Document
Document Name
Confidential
5. LIBRETA MILITAR (SI APLICA)
CERTIFICADO MILITAR CABILDO DE HONDURAS.pdf
No
(detail)
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN Y AUTORIZACION DE CONSULTA DE INHABILIDADES
FORMATOS DILIGENCIADOS Y FIRMADOS.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO.pdf
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO.pdf
Download
(detail)
IDONEIDAD Y ORDENADOR JOSE ANIBAL.pdf
IDONEIDAD Y ORDENADOR JOSE ANIBAL.pdf
Download
(detail)
DOCUMENTOS.pdf
DOCUMENTOS.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
JAIME ALBERTO CELIS PERDOMO
Type of Document
Cédula de Ciudadanía
Document Number
16.738.049
Assignation History
Position
Name
Follow up Date
Changed by
Supervisor
JAIME ALBERTO CELIS PERDOMO
3/4/2020 3:55:09 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Expenditure Approver
Robinson Galindo Tarazona
3/4/2020 3:55:09 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
3/30/2020 12:00 PM
(UTC -5 hours)
11.04
3/31/2020 4:03 PM
(UTC -5 hours)
11.04
Confirmed
View
002
4/30/2020 12:00 PM
(UTC -5 hours)
23.46
5/4/2020 5:56 PM
(UTC -5 hours)
23.46
Confirmed
View
003
5/30/2020 12:00 PM
(UTC -5 hours)
35.88
6/3/2020 10:56 AM
(UTC -5 hours)
35.88
Confirmed
View
004
6/30/2020 12:00 PM
(UTC -5 hours)
48.30
7/8/2020 3:37 PM
(UTC -5 hours)
48.30
Confirmed
View
005
7/30/2020 12:00 PM
(UTC -5 hours)
60.72
8/5/2020 6:13 PM
(UTC -5 hours)
60.72
Confirmed
View
007
8/30/2020 12:00 PM
(UTC -5 hours)
73.14
9/6/2020 8:05 PM
(UTC -5 hours)
73.14
Confirmed
View
008
9/30/2020 12:00 PM
(UTC -5 hours)
85.56
10/8/2020 3:29 PM
(UTC -5 hours)
85.56
Confirmed
View
009
10/30/2020 12:00 PM
(UTC -5 hours)
97.98
11/24/2020 3:36 PM
(UTC -5 hours)
97.98
Confirmed
View
010
11/2/2020 12:00 PM
(UTC -5 hours)
100.00
12/14/2020 9:59 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
11.04
2020757000436
-
-
3/30/2020 4:42 PM
(UTC -5 hours)
3/30/2020 4:42 PM
(UTC -5 hours)
0 COP
1,986,185 COP
Paid
Detail
2
12.42
2020-757-000678
-
-
5/4/2020 5:56 PM
(UTC -5 hours)
5/4/2020 5:56 PM
(UTC -5 hours)
0 COP
2,206,872 COP
Paid
Detail
3
12.42
2020-757-000846
-
-
6/1/2020 1:41 PM
(UTC -5 hours)
6/1/2020 1:41 PM
(UTC -5 hours)
2,658,707.05 COP
2,206,872 COP
Paid
Detail
4
12.42
2020-757-001062
-
-
7/1/2020 6:24 PM
(UTC -5 hours)
7/1/2020 6:24 PM
(UTC -5 hours)
2,658,707.05 COP
2,206,872 COP
Paid
Detail
5
12.42
2020-757-001245
-
-
7/31/2020 6:35 PM
(UTC -5 hours)
7/31/2020 6:35 PM
(UTC -5 hours)
2,658,707.05 COP
2,206,872 COP
Paid
Detail
6
12.42
2020-757-001553
-
-
9/2/2020 2:05 PM
(UTC -5 hours)
9/2/2020 2:05 PM
(UTC -5 hours)
2,658,707.05 COP
2,206,872 COP
Paid
Detail
7
12.42
2020-757-001773
-
-
10/1/2020 11:50 PM
(UTC -5 hours)
10/1/2020 11:50 PM
(UTC -5 hours)
2,658,707.05 COP
2,206,872 COP
Paid
Detail
8
12.42
2020-757-002092
-
-
11/4/2020 3:47 PM
(UTC -5 hours)
11/4/2020 3:47 PM
(UTC -5 hours)
2,658,707.05 COP
2,206,872 COP
Paid
Detail
9
2.02
2020-757-002352
-
-
12/2/2020 1:16 PM
(UTC -5 hours)
12/2/2020 1:16 PM
(UTC -5 hours)
432,414.51 COP
2,206,872 COP
Paid
Detail
10
2020-757-002594
-
-
12/16/2020 2:26 PM
(UTC -5 hours)
12/16/2020 2:26 PM
(UTC -5 hours)
-
1,765,498 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
ANTECEDENTES AGOSTO.rar
ANTECEDENTES AGOSTO.rar
Supplier
download
Detail
ANTECEDENTES DIC.rar
ANTECEDENTES DIC.rar
Supplier
download
Detail
ANTECEDENTES DISIPLINARIOS MAYO.rar
ANTECEDENTES DISIPLINARIOS MAYO.rar
Supplier
download
Detail
ANTECEDENTES DISIPLINARIOS.rar
ANTECEDENTES DISIPLINARIOS.rar
Supplier
download
Detail
ANTECEDENTES JULIO.rar
ANTECEDENTES JULIO.rar
Supplier
download
Detail
ANTECEDENTES JUNIO.rar
ANTECEDENTES JUNIO.rar
Supplier
download
Detail
Antecedentes Marzo 2020.rar
Antecedentes Marzo 2020.rar
Supplier
download
Detail
ANTECEDENTES NOV.rar
ANTECEDENTES NOV.rar
Supplier
download
Detail
ANTECEDENTES OCTUBRE.rar
ANTECEDENTES OCTUBRE.rar
Supplier
download
Detail
ANTECEDENTES SEPTIEMBRE.rar
ANTECEDENTES SEPTIEMBRE.rar
Supplier
download
Detail
CPS NACION 056 2020 - DICIEMBRE JOSE ANIBAL FAJARDO.pdf
CPS NACION 056 2020 - DICIEMBRE JOSE ANIBAL FAJARDO.pdf
Supplier
download
Detail
EVIDENCIA OCTUBRE.rar
EVIDENCIA OCTUBRE.rar
Supplier
download
Detail
EVIDENCIA.rar
EVIDENCIA.rar
Supplier
download
Detail
EVIDENCIAS AGOSTO.rar
EVIDENCIAS AGOSTO.rar
Supplier
download
Detail
EVIDENCIAS DIC.z01
EVIDENCIAS DIC.z01
Supplier
download
Detail
EVIDENCIAS DIC.z02
EVIDENCIAS DIC.z02
Supplier
download
Detail
EVIDENCIAS DIC.zip
EVIDENCIAS DIC.zip
Supplier
download
Detail
EVIDENCIAS JULIO.rar
EVIDENCIAS JULIO.rar
Supplier
download
Detail
EVIDENCIAS JUNIO.rar
EVIDENCIAS JUNIO.rar
Supplier
download
Detail
Evidencias Marzo 2020.rar
Evidencias Marzo 2020.rar
Supplier
download
Detail
EVIDENCIAS MAYO 2020.part1.rar
EVIDENCIAS MAYO 2020.part1.rar
Supplier
download
Detail
EVIDENCIAS MAYO 2020.part2.rar
EVIDENCIAS MAYO 2020.part2.rar
Supplier
download
Detail
EVIDENCIAS NOV.rar
EVIDENCIAS NOV.rar
Supplier
download
Detail
EVIDENCIAS SEPTIEMBRE.rar
EVIDENCIAS SEPTIEMBRE.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.10123149
ContractConclusion
12/21/2022 11:27 AM
(UTC -5 hours)
12/21/2022 2:24 PM
(UTC -5 hours)
Published
3
Log
CO1.CTRMOD.4882999
ContractModificationGeneral
10/21/2020 12:12 PM
(UTC -5 hours)
10/27/2020 8:19 AM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.4632843
ContractModificationGeneral
8/28/2020 4:57 PM
(UTC -5 hours)
8/31/2020 11:55 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...