1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
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.1438188
Contract reference
DTPA-CPS-NACION-063-2020
Contract version
2
Contract description:
PRESTACIÓN DE SERVICIOS PROFESIONALES PARA LA CONSOLIDACIÓN DE ESTRATEGIAS SOCIALES CON COMUNIDADES RURALES DEL PNN FARALLONES DE CALI, ENFOCADA A LA CONSERVACIÓN AMBIENTAL EN EL MARCO DE LOS ACUERDOS LOGRADOS
Type of Contract
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 days
0 days
Legally Binding?
Yes
Only Award Notice
Contract State
Finished
Liquidation
Yes
No
Liquidation Start Date
12/10/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
10/29/2021 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA DE LIQUIDACIÓN DTPA-CPS-NACION-063-2020.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
DIANA CAROLINA ORDOÑEZ MARTINEZ
BANCO DE BOGOTA
Savings
126114636
Contract Approval Intervenients
Approval by supplier
User:
DIANA CAROLINA ORDOÑEZ MARTINEZ
Approval Date:
3/10/2020 4:48:07 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
3/10/2020 4:54:37 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1438188_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-NACION-064-2020
Request Title
DTPA-CD-NACION-064-2020
Description
PRESTACIÓN DE SERVICIOS PROFESIONALES PARA LA CONSOLIDACIÓN DE ESTRATEGIAS SOCIALES CON COMUNIDADES RURALES DEL PNN FARALLONES DE CALI, ENFOCADA A LA CONSERVACIÓN AMBIENTAL EN EL MARCO DE LOS ACUERDOS LOGRADOS
Business Operation
PNN FARALLONES DE CALI
Reply Reference
Type of Contract
Services Provisioning
Contract Value
28,410,786 COP
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As 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?
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
3/10/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/9/2022 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
-
Warranties Delivery Date:
3/10/2020 6:04:11 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.3162413
ComplianceContract
InsuranceContract
2,841,078.6 COP
SEGUROS DEL ESTADO
4/9/2022
((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
2,556,970.74
-
2
12
3,409,294.32
-
3
12
3,409,294.32
-
4
12
3,409,294.32
-
5
12
3,409,294.32
-
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 FARALLONES DE CALI
COLOMBIA > Valle del Cauca > Cali
Catalogue Items
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Attestation Documents
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Document
Document Name
Confidential
1. HOJA DE VIDA SIGEP
HOJA DE VIDA SIGEP DIANA CAROLINA ORDOÑEZ MARTINEZ.pdf
No
(detail)
1.1. SOPORTES ACADÉMICOS
SOPORTES ACADEMICOS.pdf
No
(detail)
1.2. SOPORTES DE EXPERIENCIA
SOPORTES EXPERIENCIA LABORAL.pdf
No
(detail)
2. CÉDULA DE CIUDADANÍA
CEDULA.pdf
No
(detail)
3. PAGO SALUD Y PENSIÓN
SEGURIDAD SOCIAL.pdf
No
(detail)
4. CERTIFICACIÓN BANCARIA, FORMATO REGISTRO DE CUENTA BANCARIA SIIF Y REGISTRO ÚNICO TRIBUTARIO (RUT)
BANCARIA. FORMATO SIIF Y RUT.pdf
No
(detail)
6. TARJETA PROFESIONAL Y CERTIFICADO DE ANTECEDENTES PROFESIONALES (SI APLICA)
TARJETA PROFESIONAL Y ANTECEDENTES PROFESIONALES.pdf
No
(detail)
8. EXÁMEN MÉDICO PREOCUPACIONAL
EXAMEN MEDICO PREOCUPACIONAL Y VACUNAS.pdf
No
(detail)
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN Y AUTORIZACION DE CONSULTA DE INHABILIDADES
FORMATOS COMPLETOS.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
IDONEIDAD Y ORDENADOR DIANA.pdf
IDONEIDAD Y ORDENADOR DIANA.pdf
Download
(detail)
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO (1).pdf
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO (1).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
CLAUDIA ISABEL ACEVEDO
Type of Document
Cédula de Ciudadanía
Document Number
29.667.366
Assignation History
Position
Name
Follow up Date
Changed by
Expenditure Approver
Robinson Galindo Tarazona
3/10/2020 4:54:37 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Supervisor
CLAUDIA ISABEL ACEVEDO
3/10/2020 4:54:37 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)
9.00
3/31/2020 9:20 AM
(UTC -5 hours)
9.00
Confirmed
View
002
4/30/2020 12:00 PM
(UTC -5 hours)
19.50
4/30/2020 2:00 PM
(UTC -5 hours)
19.50
Confirmed
View
003
5/30/2020 12:00 PM
(UTC -5 hours)
30.00
6/1/2020 4:00 PM
(UTC -5 hours)
30.00
Confirmed
View
004
6/30/2020 12:00 PM
(UTC -5 hours)
40.50
7/1/2020 4:00 PM
(UTC -5 hours)
40.50
Confirmed
View
005
7/30/2020 12:00 PM
(UTC -5 hours)
51.00
8/3/2020 2:00 PM
(UTC -5 hours)
51.00
Confirmed
View
006
8/30/2020 12:00 PM
(UTC -5 hours)
61.50
9/1/2020 12:00 PM
(UTC -5 hours)
61.50
Confirmed
View
007
9/30/2020 12:00 PM
(UTC -5 hours)
72.00
10/1/2020 2:00 PM
(UTC -5 hours)
72.00
Confirmed
View
008
10/30/2020 12:00 PM
(UTC -5 hours)
82.50
11/3/2020 2:00 AM
(UTC -5 hours)
82.50
Confirmed
View
009
11/30/2020 12:00 PM
(UTC -5 hours)
93.00
12/3/2020 12:00 PM
(UTC -5 hours)
93.00
Confirmed
View
010
12/9/2020 12:00 PM
(UTC -5 hours)
100.00
12/30/2020 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
9
1
-
-
3/31/2020 9:00 AM
(UTC -5 hours)
3/31/2020 9:20 AM
(UTC -5 hours)
0 COP
2,209,728 COP
Paid
Detail
2
12
02
-
-
4/30/2020 9:00 AM
(UTC -5 hours)
4/30/2020 9:00 AM
(UTC -5 hours)
0 COP
3,156,754 COP
Paid
Detail
3
12
3
-
-
5/31/2020 10:20 AM
(UTC -5 hours)
5/31/2020 10:20 AM
(UTC -5 hours)
3,409,294.32 COP
3,156,754 COP
Paid
Detail
4
12
4
-
-
6/30/2020 7:00 AM
(UTC -5 hours)
6/30/2020 7:00 AM
(UTC -5 hours)
3,409,294.32 COP
3,156,754 COP
Paid
Detail
5
12
5
-
-
7/31/2020 7:11 AM
(UTC -5 hours)
7/31/2020 7:11 AM
(UTC -5 hours)
3,409,294.32 COP
3,156,754 COP
Paid
Detail
6
12
6
-
-
8/31/2020 7:23 PM
(UTC -5 hours)
9/30/2020 4:23 PM
(UTC -5 hours)
3,409,294.32 COP
3,156,754 COP
Paid
Detail
7
12
7
-
-
9/30/2020 7:20 AM
(UTC -5 hours)
9/30/2020 7:20 AM
(UTC -5 hours)
3,409,294.32 COP
3,156,754 COP
Paid
Detail
8
12
8
-
-
10/31/2020 7:15 AM
(UTC -5 hours)
11/4/2020 4:32 PM
(UTC -5 hours)
3,409,294.32 COP
3,156,754 COP
Paid
Detail
9
7
9
-
-
11/30/2020 7:30 AM
(UTC -5 hours)
11/30/2020 7:30 AM
(UTC -5 hours)
1,988,755.02 COP
3,156,754 COP
Paid
Detail
10
10
-
-
12/9/2020 7:39 AM
(UTC -5 hours)
12/15/2020 1:37 AM
(UTC -5 hours)
-
947,026 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
1.Mes de Marzo Diana Carolina O.rar
1.Mes de Marzo Diana Carolina O.rar
Supplier
download
Detail
10. Mes de Diciembre.rar
10. Mes de Diciembre.rar
Supplier
download
Detail
2.Mes de Abril Diana Carolina O.rar
2.Mes de Abril Diana Carolina O.rar
Supplier
download
Detail
3. Mayo.rar
3. Mayo.rar
Supplier
download
Detail
3.Mes de Mayo Diana Carolina O.rar
3.Mes de Mayo Diana Carolina O.rar
Supplier
download
Detail
4.Mes de Junio.rar
4.Mes de Junio.rar
Supplier
download
Detail
5. Mes de Julio.rar
5. Mes de Julio.rar
Supplier
download
Detail
6. Mes de Agosto.rar
6. Mes de Agosto.rar
Supplier
download
Detail
7. Mes de Septiembre.rar
7. Mes de Septiembre.rar
Supplier
download
Detail
8. Mes de Octubre.rar
8. Mes de Octubre.rar
Supplier
download
Detail
9. Mes de Noviembre.rar
9. Mes de Noviembre.rar
Supplier
download
Detail
GUILLERMO GUERRERO FEBRERO 2020.rar
GUILLERMO GUERRERO FEBRERO 2020.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.6987091
ContractConclusion
10/29/2021 1:28 PM
(UTC -5 hours)
10/29/2021 2:48 PM
(UTC -5 hours)
Published
2
Log
CO1.CTRMOD.4633108
ContractModificationGeneral
8/28/2020 5:14 PM
(UTC -5 hours)
8/31/2020 12:05 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...