Summary

Summary
Contract Unique IdentifierCO1.PCCNTR.1438179 
Contract referenceDTPA-CPS-NACION-060-2020 
Contract version2 
Contract description:PRESTACIÓN DE SERVICIOS PROFESIONALES Y APOYO A LA GESTIÓN EN TEMAS JURÍDICOS MISIONALES DEL PNN FARALLONES DE CALI, EN EL DESARROLLO E IMPLEMENTACIÓN DE ESTRATEGIAS COMO AUTORIDAD AMBIENTAL Y USO, OCUPACIÓN Y TENENCIA. 
Services Provisioning 
Contract Start:
3/10/2020 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End:
12/9/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Extended days0 days 
Legally Binding?
 
Contract StateFinished 
 
12/10/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
6/21/2021 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
ACTA DE LIQUIDACIÓN DTPA-CPS-NACION-060-2020.pdf 
 
 
 

Contracting Company Identification

Contracting Company Identification

Supplier Company Identification

Supplier Company Identification


Supplier Bank Account

Supplier Bank Account
SupplierBank NameAccount TypeAccount Number

Contract Approval Intervenients

3/10/2020 4:20:14 PM ((UTC-05:00) Bogota, Lima, Quito)
3/10/2020 4:30:14 PM ((UTC-05:00) Bogota, Lima, Quito)

Object Info

Object Info
Contratación directa. 
DTPA-CD-NACION-061-2020 
DTPA-CD-NACION-061-2020 
PRESTACIÓN DE SERVICIOS PROFESIONALES Y APOYO A LA GESTIÓN EN TEMAS JURÍDICOS MISIONALES DEL PNN FARALLONES DE CALI, EN EL DESARROLLO E IMPLEMENTACIÓN DE ESTRATEGIAS COMO AUTORIDAD AMBIENTAL Y USO, OCUPACIÓN Y TENENCIA. 
PNN FARALLONES DE CALI 
 
Services Provisioning 
28,410,786 COP 




Financial & Delivery Conditions

Financial & Delivery Conditions
Delivery optionsAs previously agreed 
Contract Start Date
3/10/2020 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End Date
12/9/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Renewable Contract?
 


Financial Settings - Warranties

Financial Settings - Warranties
 
 
 
 
 
 
10.00
3/10/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
4/9/2022 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
-
3/10/2020 6:13:09 PM ((UTC-05:00) Bogota, Lima, Quito)
 

Warranty IDPurposeWarranty typeValueIssuerEnd dateState
ComplianceContractInsuranceContract2,841,078.6 COP
4/9/2022 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail

Financial Settings - Advanced Payments

Yes 
No 
Payment plan:
Payment% of PaymentExpected total valueExpected invoice issue date
192,556,970.74
-
2123,409,294.32
-
3123,409,294.32
-
4123,409,294.32
-
5123,409,294.32
-
More Items
Total: 100.000000%
 

Payment Conditions

Payment Conditions
Payment MethodAbono en cuenta 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments

Contract Location

Carrera 117 # 16B-00 Calle Vilache 09 
CO-VAC-76001 - Cali
 
COLOMBIA 
Valle del Cauca 
Cali 
Carrera 117 # 16B-00 Calle Vilache 09 
 
 
  
 

Additional Locations

X-RefAddressLocation
1PNN FARALLONES DE CALICOLOMBIA > Valle del Cauca > Cali
 
DocumentDocument NameConfidential
1. HOJA DE VIDA SIGEP  Hoja Vida SIGEP Ana María Lañas.pdfNo(detail)
1.1. SOPORTES ACADÉMICOS Soportes acadèmicos.pdfNo(detail)
1.2. SOPORTES DE EXPERIENCIA Soportes de experiencia.pdfNo(detail)
2. CÉDULA DE CIUDADANÍA CEDULA.pdfNo(detail)
3. PAGO SALUD Y PENSIÓN Pago Seguridad Social.pdfNo(detail)
4. CERTIFICACIÓN BANCARIA, FORMATO REGISTRO DE CUENTA BANCARIA SIIF Y REGISTRO ÚNICO TRIBUTARIO (RUT) Certificación Bancaria - Formato de registro y RUT .pdfNo(detail)
6. TARJETA PROFESIONAL Y CERTIFICADO DE ANTECEDENTES PROFESIONALES (SI APLICA) Tarjeta profesional y Certificado de antecedentes profesionales.pdfNo(detail)
8. EXÁMEN MÉDICO PREOCUPACIONAL EXAMENES MEDICOS COMPLETOS Y VACUNAS.pdfNo(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.pdfNo(detail)

Contract Document Template

Contract Document Template
DescriptionFile Name
Download(detail)
Download(detail)

To check the BPIN Code/Year click here

Follow up Responsibilities

Robinson Galindo TarazonaCédula de Ciudadanía91297841 
CLAUDIA ISABEL ACEVEDOCédula de Ciudadanía29.667.366 

Assignation History

PositionNameFollow up DateChanged by
SupervisorCLAUDIA ISABEL ACEVEDO
3/10/2020 4:30:14 PM ((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Expenditure ApproverRobinson Galindo Tarazona
3/10/2020 4:30:14 PM ((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona


Contract Execution



ReferenceExpected Delivery DateExpected % ExecutionReal Delivery DateReal % ExecutionState
001
3/30/2020 12:00 PM (UTC -5 hours)
9.00
3/31/2020 5:00 PM (UTC -5 hours)
9.00View
002
4/30/2020 12:00 PM (UTC -5 hours)
19.50
4/30/2020 2:00 PM (UTC -5 hours)
19.50View
003
5/30/2020 12:00 PM (UTC -5 hours)
30.00
6/1/2020 4:00 PM (UTC -5 hours)
30.00View
004
6/30/2020 12:00 PM (UTC -5 hours)
40.50
7/1/2020 4:00 PM (UTC -5 hours)
40.50View
005
7/30/2020 12:00 PM (UTC -5 hours)
51.00
8/3/2020 2:00 PM (UTC -5 hours)
51.00View
006
8/30/2020 12:00 PM (UTC -5 hours)
61.50
9/1/2020 12:00 PM (UTC -5 hours)
61.50View
007
9/30/2020 12:00 PM (UTC -5 hours)
72.00
10/1/2020 2:00 PM (UTC -5 hours)
72.00View
008
10/30/2020 12:00 PM (UTC -5 hours)
82.50
11/3/2020 2:00 AM (UTC -5 hours)
82.50View
009
11/30/2020 12:00 PM (UTC -5 hours)
93.00
12/3/2020 12:00 PM (UTC -5 hours)
93.00View
010
12/9/2020 12:00 PM (UTC -5 hours)
100.00
12/16/2020 3:00 PM (UTC -5 hours)
100.00View

Contract Invoices

Payment ID% of PaymentInvoice NrExpected Issue DateAuthorization CodeIssue DateReception DateExpected Invoice Total ValueInvoice Total ValueState
19Cuenta de Cobro - marzo 2020
-
-
3/30/2020 12:54 PM (UTC -5 hours)
3/31/2020 12:54 PM (UTC -5 hours)
0 COP2,209,728 COPPaidDetail
212Cuenta de cobro
-
-
4/30/2020 1:34 PM (UTC -5 hours)
4/30/2020 1:34 AM (UTC -5 hours)
0 COP3,156,754 COPPaidDetail
312cuenta de cobro mayo
-
-
6/2/2020 6:12 PM (UTC -5 hours)
6/2/2020 6:12 AM (UTC -5 hours)
3,409,294.32 COP3,156,754 COPPaidDetail
41220207570011222
-
-
7/6/2020 9:56 AM (UTC -5 hours)
7/6/2020 9:56 AM (UTC -5 hours)
3,409,294.32 COP3,156,754 COPPaidDetail
512Cuenta de cobro julio
-
-
8/3/2020 5:47 PM (UTC -5 hours)
8/3/2020 5:47 PM (UTC -5 hours)
3,409,294.32 COP3,156,754 COPPaidDetail
61220207570014482
-
-
8/31/2020 2:28 PM (UTC -5 hours)
8/31/2020 2:28 PM (UTC -5 hours)
3,409,294.32 COP3,156,754 COPPaidDetail
712 2020-757-001893-2
-
-
10/7/2020 3:47 PM (UTC -5 hours)
10/7/2020 3:47 PM (UTC -5 hours)
3,409,294.32 COP3,156,754 COPPaidDetail
812Cuenta de cobro octubre
-
-
11/4/2020 8:29 PM (UTC -5 hours)
11/4/2020 8:29 AM (UTC -5 hours)
3,409,294.32 COP3,156,754 COPPaidDetail
979
-
-
12/3/2020 2:53 PM (UTC -5 hours)
12/3/2020 2:53 PM (UTC -5 hours)
1,988,755.02 COP3,156,754 COPPaidDetail
1010
-
-
12/16/2020 4:25 PM (UTC -5 hours)
12/16/2020 4:25 PM (UTC -5 hours)
-947,026 COPPaidDetail

Contract Execution Documents


DescriptionFile NameUploaded by
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail

Contract Modification

Modification Ref.Modification TypeModification DateApproval DateStatusVersionPrevious VersionChanges
CO1.CTRMOD.6207497ContractConclusion
6/21/2021 4:02 PM (UTC -5 hours)
6/24/2021 9:11 AM (UTC -5 hours)
Published2Log
CO1.CTRMOD.4633016ContractModificationGeneral
8/28/2020 5:06 PM (UTC -5 hours)
8/31/2020 12:09 PM (UTC -5 hours)
Published2ViewLog

Contract Non-Compliances

TypeIssue DateDue DateValueState
No items found...