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.1423969
Contract reference
DTPA-CPS-NACION-055-2020
Contract version
3
Contract description:
PRESTAR SERVICIOS TÉCNICOS PARA FORTALECER E IMPLEMENTAR LOS EMPRENDIMIENTOS ECONÓMICOS SOSTENIBLES CON COMUNIDADES AFRO EN EL PNN UTRÍA EN EL MARCO DEL PROGRAMA DLS FINANCIADO POR EL APOYO PRESUPUESTARIO DE LA UE AÑO 2020
Type of Contract
Services Provisioning
Contract Start:
3/4/2020 5:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/24/2020 6:00:00 AM
((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
12/21/2022 10:20:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA DE LIQUIDACIÓN . DTPA-CPS-NACION-055-2020.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
EILER EVELIO ALVARADO URRUTIA
BANCO AGRARIO DE COLOMBIA
Savings
4-330-90-01779-2
Contract Approval Intervenients
Approval by supplier
User:
EILER EVELIO ALVARADO URRUTIA
Approval Date:
3/4/2020 12:19:59 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
3/4/2020 3:51:18 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1423969_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-NACION-056-2020
Request Title
DTPA-CD-NACION-056-2020
Description
PRESTAR SERVICIOS TÉCNICOS PARA FORTALECER E IMPLEMENTAR LOS EMPRENDIMIENTOS ECONÓMICOS SOSTENIBLES CON COMUNIDADES AFRO EN EL PNN UTRÍA EN EL MARCO DEL PROGRAMA DLS FINANCIADO POR EL APOYO PRESUPUESTARIO DE LA UE AÑO 2020
Business Operation
PNN UTRIA
Reply Reference
Type of Contract
Services Provisioning
Contract Value
18,001,047 COP
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
Contract Start Date
3/4/2020 5:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End Date
12/24/2020 6:00:00 AM
((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 5:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/24/2022 6:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
3/10/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
10/28/2020 5:19:27 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.5669541
ComplianceContract
InsuranceContract
1,800,104.7 COP
SEGUROS DEL ESTADO S.A.
4/24/2022
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.3090012
ComplianceContract
InsuranceContract
1,478,436.5 COP
SEGUROS DEL ESTADO S.A.
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
11.2
2,016,117.26
-
2
12.5
2,250,130.88
-
3
12.5
2,250,130.88
-
4
12.5
2,250,130.88
-
5
12.5
2,250,130.88
-
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
CORREGIMIENTO EL VALLE
COLOMBIA > Chocó > Bahía Solano
Catalogue Items
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Attestation Documents
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Document
Document Name
Confidential
3. PAGO SALUD Y PENSIÓN
PLANILLA ENERO2020_EILER EVELIO ALVARADO.pdf
No
(detail)
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN Y AUTORIZACION DE CONSULTA DE INHABILIDADES
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL Y AUTORIZACIÓN NOTIFICACIÓN-EVELIO.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CI O EILER EVELIO UE.pdf
CI O EILER EVELIO UE.pdf
Download
(detail)
DOCUMENTOS EILER EVELIO UE.pdf
DOCUMENTOS EILER EVELIO UE.pdf
Download
(detail)
ANEXO 6 - CA CONTRATO - EILER EVELIO ALVARADO.pdf
ANEXO 6 - CA CONTRATO - EILER EVELIO ALVARADO.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
3/4/2020 3:51:18 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Supervisor
MARIA XIMENA ZORRILLA ARROYABE
3/4/2020 3:51:18 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
01
3/30/2020 12:00 PM
(UTC -5 hours)
11.20
3/30/2020 4:00 PM
(UTC -5 hours)
11.20
Confirmed
View
02
4/30/2020 12:00 PM
(UTC -5 hours)
23.70
5/6/2020 12:00 PM
(UTC -5 hours)
23.85
Confirmed
View
03
5/30/2020 12:00 PM
(UTC -5 hours)
36.20
6/3/2020 12:00 PM
(UTC -5 hours)
36.40
Confirmed
View
04
6/30/2020 12:00 PM
(UTC -5 hours)
48.70
7/3/2020 12:00 PM
(UTC -5 hours)
48.95
Confirmed
View
05
7/30/2020 12:00 PM
(UTC -5 hours)
61.20
8/6/2020 12:00 PM
(UTC -5 hours)
61.51
Confirmed
View
06
8/30/2020 12:00 PM
(UTC -5 hours)
73.70
9/9/2020 12:00 PM
(UTC -5 hours)
74.06
Confirmed
View
07
9/30/2020 12:00 PM
(UTC -5 hours)
86.20
10/5/2020 12:00 PM
(UTC -5 hours)
86.61
Confirmed
View
08
10/30/2020 12:00 PM
(UTC -5 hours)
98.70
10/30/2020 12:00 PM
(UTC -5 hours)
98.70
Confirmed
View
09
11/2/2020 12:00 PM
(UTC -5 hours)
100.00
11/2/2020 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
11.2
01
-
-
3/30/2020 6:44 PM
(UTC -5 hours)
3/30/2020 6:44 PM
(UTC -5 hours)
0 COP
1,670,200 COP
Paid
Detail
2
12.5
02
-
-
4/30/2020 4:46 PM
(UTC -5 hours)
4/30/2020 4:46 PM
(UTC -5 hours)
0 COP
1,855,778 COP
Paid
Detail
3
12.5
03
-
-
6/1/2020 11:28 AM
(UTC -5 hours)
6/1/2020 11:28 AM
(UTC -5 hours)
2,250,130.88 COP
1,855,778 COP
Paid
Detail
4
12.5
04
-
-
7/2/2020 7:12 PM
(UTC -5 hours)
7/2/2020 7:12 PM
(UTC -5 hours)
2,250,130.88 COP
1,855,778 COP
Paid
Detail
5
12.5
05
-
-
8/4/2020 5:59 PM
(UTC -5 hours)
8/4/2020 5:59 PM
(UTC -5 hours)
2,250,130.88 COP
1,855,778 COP
Paid
Detail
6
12.5
06
-
-
9/4/2020 9:24 PM
(UTC -5 hours)
9/4/2020 9:24 PM
(UTC -5 hours)
2,250,130.88 COP
1,855,778 COP
Paid
Detail
7
12.5
07
-
-
10/2/2020 11:52 PM
(UTC -5 hours)
10/2/2020 11:52 PM
(UTC -5 hours)
2,250,130.88 COP
1,855,778 COP
Paid
Detail
8
12.5
08
-
-
11/3/2020 10:34 PM
(UTC -5 hours)
11/3/2020 10:34 PM
(UTC -5 hours)
2,250,130.88 COP
1,855,778 COP
Paid
Detail
9
1.3
009
-
-
12/15/2020 2:58 PM
(UTC -5 hours)
12/15/2020 2:58 PM
(UTC -5 hours)
234,013.61 COP
1,855,778 COP
Paid
Detail
10
10
-
-
12/28/2020 4:37 PM
(UTC -5 hours)
12/28/2020 4:37 PM
(UTC -5 hours)
-
1,484,623 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
Evidencia febrero.pdf
Evidencia febrero.pdf
Supplier
download
Detail
Evidencia Julio.zip
Evidencia Julio.zip
Supplier
download
Detail
Evidencias Abril.zip
Evidencias Abril.zip
Supplier
download
Detail
Evidencias Agosto.zip
Evidencias Agosto.zip
Supplier
download
Detail
EVIDENCIAS DICIEMBRE.pdf
EVIDENCIAS DICIEMBRE.pdf
Buyer
download
Detail
Evidencias Junio.zip
Evidencias Junio.zip
Supplier
download
Detail
EVIDENCIAS MARZO 2020.zip
EVIDENCIAS MARZO 2020.zip
Supplier
download
Detail
Evidencias Mayo.zip
Evidencias Mayo.zip
Supplier
download
Detail
EVIDENCIAS NOVIEMBRE.zip
EVIDENCIAS NOVIEMBRE.zip
Supplier
download
Detail
Evidencias Octubre.rar
Evidencias Octubre.rar
Supplier
download
Detail
Evidencias Septiembre.rar
Evidencias Septiembre.rar
Supplier
download
Detail
fwdinformetecnicodlspnnutra.zip
fwdinformetecnicodlspnnutra.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.10121422
ContractConclusion
12/21/2022 10:05 AM
(UTC -5 hours)
12/21/2022 3:01 PM
(UTC -5 hours)
Published
3
Log
CO1.CTRMOD.4931521
ContractModificationGeneral
10/28/2020 1:14 PM
(UTC -5 hours)
10/29/2020 9:57 AM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.4631813
ContractModificationGeneral
8/28/2020 1:09 PM
(UTC -5 hours)
8/28/2020 4:01 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...