1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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
|
9. Non-compliances
General Information
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Summary
Summary
Contract Unique Identifier
CO1.PCCNTR.1432588
Contract reference
DTPA-CPS-NACION-059-2020
Contract version
2
Contract description:
PRESTACIÓN DE SERVICIOS TÉCNICOS Y DE APOYO A LA GESTIÓN PARA IMPLEMENTACIÓN Y FORTALECIMIENTO DE INICIATIVAS SOSTENIBLES CONFORME LOS ACUERDOS DE USO Y REM CON EL APOYO PRESUPUESTARIO DLS - UE PARA EL AÑO 2020 EN EL PNN LOS KATÍOS
Type of Contract
Services Provisioning
Contract Start:
3/6/2020 6:30:00 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-059-2020.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
Wilson Enrique Varela Palomeque
bancolombia
Savings
54968814225
Contract Approval Intervenients
Approval by supplier
User:
wilson enrique varela palomeque
Approval Date:
3/6/2020 5:56:53 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
3/6/2020 5:57:48 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1432588_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-NACION-060-2020
Request Title
DTPA-CD-NACION-060-2020
Description
PRESTACIÓN DE SERVICIOS TÉCNICOS Y DE APOYO A LA GESTIÓN PARA IMPLEMENTACIÓN Y FORTALECIMIENTO DE INICIATIVAS SOSTENIBLES CONFORME LOS ACUERDOS DE USO Y REM CON EL APOYO PRESUPUESTARIO DLS - UE PARA EL AÑO 2020 EN EL PNN LOS KATÍOS
Business Operation
PNN LOS KATIOS
Reply Reference
Type of Contract
Services Provisioning
Contract Value
21,700,908 COP
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
Contract Start Date
3/6/2020 6:30:00 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
3/6/2020 6:30:00 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:
3/13/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
10/4/2020 5:57:35 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.3127011
ComplianceContract
InsuranceContract
2,170,090.8 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
9.1
1,974,782.63
-
2
10.1
2,191,791.71
-
3
10.1
2,191,791.71
-
4
10.1
2,191,791.71
-
5
10.1
2,191,791.71
-
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
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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
FORMATOS FIRMADOS_5.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CI O WILSON VARELA.pdf
CI O WILSON VARELA.pdf
Download
(detail)
DOCUMENTOS WILSON VARELA.pdf
DOCUMENTOS WILSON VARELA.pdf
Download
(detail)
ANEXO 6 - CA CONTRATO - WILSON VARELA.pdf
ANEXO 6 - CA CONTRATO - WILSON VARELA.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
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
3/6/2020 5:57:48 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Supervisor
NIANZA DEL CARMES ANGULO
3/6/2020 5:57:48 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)
9.10
4/14/2020 12:00 PM
(UTC -5 hours)
9.10
Confirmed
View
02
4/30/2020 12:00 PM
(UTC -5 hours)
19.20
5/5/2020 8:37 AM
(UTC -5 hours)
19.20
Confirmed
View
03
5/30/2020 12:00 PM
(UTC -5 hours)
29.30
6/1/2020 8:15 AM
(UTC -5 hours)
29.30
Confirmed
View
04
6/30/2020 12:00 PM
(UTC -5 hours)
39.40
6/30/2020 6:14 PM
(UTC -5 hours)
39.40
Confirmed
View
05
7/30/2020 12:00 PM
(UTC -5 hours)
49.50
7/31/2020 12:05 PM
(UTC -5 hours)
49.50
Confirmed
View
06
8/30/2020 12:00 PM
(UTC -5 hours)
59.60
9/1/2020 8:46 PM
(UTC -5 hours)
59.60
Confirmed
View
07
9/30/2020 12:00 PM
(UTC -5 hours)
69.70
9/30/2020 2:47 PM
(UTC -5 hours)
69.70
Confirmed
View
08
10/30/2020 12:00 PM
(UTC -5 hours)
79.80
10/30/2020 5:50 PM
(UTC -5 hours)
79.80
Confirmed
View
09
11/30/2020 12:00 PM
(UTC -5 hours)
89.90
12/2/2020 10:11 AM
(UTC -5 hours)
89.90
Confirmed
View
10
12/30/2020 12:00 PM
(UTC -5 hours)
100.00
12/14/2020 12:18 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
9.1
001
-
-
4/1/2020 8:33 PM
(UTC -5 hours)
4/1/2020 8:33 AM
(UTC -5 hours)
1,974,782.63 COP
1,839,060 COP
Paid
Detail
2
10.1
002
-
-
5/5/2020 8:37 AM
(UTC -5 hours)
5/5/2020 8:37 AM
(UTC -5 hours)
2,191,791.71 COP
2,206,872 COP
Paid
Detail
3
10.1
003
-
-
6/1/2020 8:15 AM
(UTC -5 hours)
6/1/2020 8:15 AM
(UTC -5 hours)
2,191,791.71 COP
2,206,872 COP
Paid
Detail
4
10.1
004
-
-
6/30/2020 6:14 PM
(UTC -5 hours)
6/30/2020 6:14 PM
(UTC -5 hours)
2,191,791.71 COP
2,206,872 COP
Paid
Detail
5
10.1
005
-
-
7/31/2020 12:05 PM
(UTC -5 hours)
7/31/2020 12:05 PM
(UTC -5 hours)
2,191,791.71 COP
2,206,872 COP
Paid
Detail
6
10.1
2020-757-001500-2
-
-
9/1/2020 8:36 PM
(UTC -5 hours)
9/1/2020 8:36 PM
(UTC -5 hours)
2,191,791.71 COP
2,206,872 COP
Paid
Detail
7
10.1
007
-
-
9/30/2020 2:47 PM
(UTC -5 hours)
9/30/2020 2:47 PM
(UTC -5 hours)
2,191,791.71 COP
2,206,872 COP
Paid
Detail
8
10.1
008
-
-
10/30/2020 5:50 PM
(UTC -5 hours)
10/30/2020 5:50 PM
(UTC -5 hours)
2,191,791.71 COP
2,206,872 COP
Paid
Detail
9
10.1
009
-
-
12/2/2020 10:11 AM
(UTC -5 hours)
12/2/2020 10:11 AM
(UTC -5 hours)
2,191,791.71 COP
2,206,872 COP
Paid
Detail
10
10.1
10
-
-
12/14/2020 3:23 AM
(UTC -5 hours)
12/21/2020 3:23 PM
(UTC -5 hours)
2,191,791.71 COP
2,206,872 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
001 INFORME MARZO.rar
001 INFORME MARZO.rar
Supplier
download
Detail
002 INFORME ABRIL.rar
002 INFORME ABRIL.rar
Supplier
download
Detail
003 INFORME MAYO.rar
003 INFORME MAYO.rar
Supplier
download
Detail
004 INFORME JUNIO.rar
004 INFORME JUNIO.rar
Supplier
download
Detail
005 INFORME JULIO.rar
005 INFORME JULIO.rar
Supplier
download
Detail
006 INFORME AGOSTO.rar
006 INFORME AGOSTO.rar
Supplier
download
Detail
008 INFORME OCTUBRE.rar
008 INFORME OCTUBRE.rar
Supplier
download
Detail
009 INFORME NOVIEMBRE.rar
009 INFORME NOVIEMBRE.rar
Supplier
download
Detail
INFORME NOVIEMBRE 2.rar
INFORME NOVIEMBRE 2.rar
Supplier
download
Detail
INFORME NOVIEMBRE.rar
INFORME NOVIEMBRE.rar
Supplier
download
Detail
INFORME SEPTIEMBRE 2.rar
INFORME SEPTIEMBRE 2.rar
Supplier
download
Detail
INFORME SEPTIEMBRE.rar
INFORME SEPTIEMBRE.rar
Supplier
download
Detail
RADICADO MARZO WILSON ENRIQUE VARELA - CORREGIDO.pdf
RADICADO MARZO WILSON ENRIQUE VARELA - CORREGIDO.pdf
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.6977039
ContractConclusion
10/28/2021 3:30 PM
(UTC -5 hours)
10/29/2021 11:35 AM
(UTC -5 hours)
Published
2
Log
CO1.CTRMOD.4631487
ContractModificationGeneral
8/28/2020 1:14 PM
(UTC -5 hours)
8/28/2020 3:12 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...