Summary

Summary
Contract Unique IdentifierCO1.PCCNTR.1443291 
Contract referenceDTPA-CPS-NACION-074-2020 
Contract version4 
Contract description:PRESTACIÓN DE SERVICIOS TÉCNICOS Y APOYO A LA GESTIÓN EN DISEÑO DE PIEZAS GRAFICAS ACORDES CON LA NECESIDAD Y CONTEXTO DE LA DTPA Y SUS ÁREAS PROTEGIDAS 
Services Provisioning 
Contract Start:
3/12/2020 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End:
12/18/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Extended days0 days 
Legally Binding?
 
Contract StateFinished 
 
12/19/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
10/28/2021 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
ACTA_LIQUIDACIÓN_CONTRATO DTPA-CPS-NACION-074-2020.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

3/12/2020 2:59:01 PM ((UTC-05:00) Bogota, Lima, Quito)
3/12/2020 3:15:01 PM ((UTC-05:00) Bogota, Lima, Quito)
CO1_PCCNTR_1443291_En ejecución

Object Info

Object Info
Contratación directa. 
DTPA-CD-NACION-075-2020 
DTPA-CD-NACION-075-2020 
PRESTACIÓN DE SERVICIOS TÉCNICOS Y APOYO A LA GESTIÓN EN DISEÑO DE PIEZAS GRAFICAS ACORDES CON LA NECESIDAD Y CONTEXTO DE LA DTPA Y SUS ÁREAS PROTEGIDAS 
DIRECCION TERRITORIAL PACIFICO 
 
Services Provisioning 
20,376,785 COP 




Financial & Delivery Conditions

Financial & Delivery Conditions
Delivery optionsAs previously agreed 
Contract Start Date
3/12/2020 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End Date
12/18/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Renewable Contract?
 


Financial Settings - Warranties

Financial Settings - Warranties
 
 
 
 
 
 
10.00
3/12/2020 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
4/18/2022 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
 Colombian Peso 
3/19/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
12/14/2020 10:21:13 AM ((UTC-05:00) Bogota, Lima, Quito)
 

Warranty IDPurposeWarranty typeValueIssuerEnd dateState
ComplianceContractInsuranceContract2,037,678.5 COP
12/18/2020 ((UTC-05:00) Bogota, Lima, Quito)
RejectedDetail
ComplianceContractInsuranceContract2,037,678.5 COP
12/18/2020 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail
ComplianceContractInsuranceContract1,986,184.8 COP
4/11/2022 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail

Financial Settings - Advanced Payments

Yes 
No 
Payment plan:
Payment% of PaymentExpected total valueExpected invoice issue date
191,833,910.65
-
210.52,139,562.43
-
310.52,139,562.43
-
410.52,139,562.43
-
510.52,139,562.43
-
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
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)
Download(detail)

To check the BPIN Code/Year click here

Follow up Responsibilities

Robinson Galindo TarazonaCédula de Ciudadanía91297841 
DIANA ISABEL ZUÑIGA Citizenship Identification29664613 

Assignation History

PositionNameFollow up DateChanged by
SupervisorDIANA ISABEL ZUÑIGA
3/30/2020 6:25:12 PM ((UTC-05:00) Bogota, Lima, Quito)
Angélica Andrea Cacua Briceño
Expenditure ApproverRobinson Galindo Tarazona
3/12/2020 3:15:01 PM ((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
SupervisorRobinson Galindo Tarazona
3/12/2020 3:15:01 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 12:00 PM (UTC -5 hours)
9.00View
002
4/30/2020 12:00 PM (UTC -5 hours)
19.50
5/4/2020 12:00 PM (UTC -5 hours)
19.50View
003
5/30/2020 12:00 PM (UTC -5 hours)
30.00
6/2/2020 12:00 PM (UTC -5 hours)
30.00View
004
6/30/2020 12:00 PM (UTC -5 hours)
40.50
-
005
7/30/2020 12:00 PM (UTC -5 hours)
51.00
6/30/2020 12:00 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 12:00 PM (UTC -5 hours)
72.00View
008
10/30/2020 12:00 PM (UTC -5 hours)
82.50
11/3/2020 12:00 PM (UTC -5 hours)
82.50View
009
11/30/2020 12:00 PM (UTC -5 hours)
93.00
11/3/2020 3:24 PM (UTC -5 hours)
93.00View
010
12/11/2020 12:00 PM (UTC -5 hours)
100.00
12/1/2020 12:00 PM (UTC -5 hours)
100.00View

Contract Invoices

Payment ID% of PaymentInvoice NrExpected Issue DateAuthorization CodeIssue DateReception DateExpected Invoice Total ValueInvoice Total ValueState
19001
-
-
3/30/2020 3:49 PM (UTC -5 hours)
3/31/2020 12:00 PM (UTC -5 hours)
1,787,566.32 COP1,397,686 COPPaidDetail
210.5002
-
-
5/4/2020 8:57 AM (UTC -5 hours)
5/4/2020 8:57 AM (UTC -5 hours)
2,085,494.04 COP2,206,872 COPPaidDetail
310.5003
-
-
6/1/2020 5:00 PM (UTC -5 hours)
6/1/2020 5:00 PM (UTC -5 hours)
2,085,494.04 COP2,206,872 COPPaidDetail
410.5004
-
-
6/30/2020 2:45 PM (UTC -5 hours)
6/30/2020 2:45 PM (UTC -5 hours)
2,085,494.04 COP2,206,872 COPPaidDetail
510.5005
-
-
8/3/2020 2:39 PM (UTC -5 hours)
8/3/2020 2:39 PM (UTC -5 hours)
2,085,494.04 COP2,206,872 COPPaidDetail
610.5006
-
-
9/1/2020 4:56 PM (UTC -5 hours)
9/1/2020 4:56 PM (UTC -5 hours)
2,085,494.04 COP2,206,872 COPPaidDetail
710.5007
-
-
9/30/2020 5:26 PM (UTC -5 hours)
9/30/2020 5:26 PM (UTC -5 hours)
2,085,494.04 COP2,206,872 COPPaidDetail
810.5008
-
-
11/3/2020 3:24 PM (UTC -5 hours)
11/3/2020 3:24 PM (UTC -5 hours)
2,139,562.43 COP2,206,872 COPPaidDetail
910.5009
-
-
12/1/2020 11:13 AM (UTC -5 hours)
12/1/2020 12:16 PM (UTC -5 hours)
2,139,562.43 COP2,206,872 COPPaidDetail
107010
-
-
12/15/2020 2:16 PM (UTC -5 hours)
12/15/2020 2:16 PM (UTC -5 hours)
1,426,374.95 COP1,324,123 COPPaidDetail

Contract Execution Documents


DescriptionFile NameUploaded by
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downloadDetail
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downloadDetail
downloadDetail

Contract Modification

Modification Ref.Modification TypeModification DateApproval DateStatusVersionPrevious VersionChanges
CO1.CTRMOD.6973563ContractConclusion
10/28/2021 11:34 AM (UTC -5 hours)
10/28/2021 11:44 AM (UTC -5 hours)
Published4Log
CO1.CTRMOD.5240762ContractModificationGeneral
12/15/2020 1:49 PM (UTC -5 hours)
12/15/2020 4:47 PM (UTC -5 hours)
Published4ViewLog
CO1.CTRMOD.5217204ContractModificationGeneral
12/11/2020 4:28 PM (UTC -5 hours)
12/11/2020 5:25 PM (UTC -5 hours)
Published3ViewLog
CO1.CTRMOD.4633050ContractModificationGeneral
8/28/2020 5:26 PM (UTC -5 hours)
8/31/2020 12:12 PM (UTC -5 hours)
Published2ViewLog

Contract Non-Compliances

TypeIssue DateDue DateValueState
No items found...