1. General Information
|
2. Conditions
|
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
|
9. Non-compliances
General Information
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Summary
Summary
Contract Unique Identifier
CO1.PCCNTR.1443291
Contract reference
DTPA-CPS-NACION-074-2020
Contract version
4
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
Type of Contract
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 days
0 days
Legally Binding?
Yes
Only Award Notice
Contract State
Finished
Liquidation
Yes
No
Liquidation Start Date
12/19/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
10/28/2021 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA_LIQUIDACIÓN_CONTRATO DTPA-CPS-NACION-074-2020.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
NATHALIA ESCANDON ERAZO
BANCOLOMBIA
Savings
80899140218
Contract Approval Intervenients
Approval by supplier
User:
NATHALIA ESCANDON ERAZO
Approval Date:
3/12/2020 2:59:01 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
3/12/2020 3:15:01 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1443291_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-NACION-075-2020
Request Title
DTPA-CD-NACION-075-2020
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
Business Operation
DIRECCION TERRITORIAL PACIFICO
Reply Reference
Type of Contract
Services Provisioning
Contract Value
20,376,785 COP
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As 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?
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
3/12/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/18/2022 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Warranty Value
Colombian Peso
Due date to deliver Warranties:
3/19/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
12/14/2020 10:21:13 AM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.5941333
ComplianceContract
InsuranceContract
2,037,678.5 COP
SEGUROS DEL ESTADO
12/18/2020
((UTC-05:00) Bogota, Lima, Quito)
Rejected
Detail
CO1.WRT.5941471
ComplianceContract
InsuranceContract
2,037,678.5 COP
SEGUROS DEL ESTADO
12/18/2020
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.3187176
ComplianceContract
InsuranceContract
1,986,184.8 COP
SEGUROS DEL ESTADO
4/11/2022
((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
1,833,910.65
-
2
10.5
2,139,562.43
-
3
10.5
2,139,562.43
-
4
10.5
2,139,562.43
-
5
10.5
2,139,562.43
-
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
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.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO (1).pdf
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO (1).pdf
Download
(detail)
IDONEIDAD Y ORDENADOR NATALIA OK.pdf
IDONEIDAD Y ORDENADOR NATALIA OK.pdf
Download
(detail)
Compilado N.Escandón.pdf
Compilado N.Escandón.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
DIANA ISABEL ZUÑIGA
Type of Document
Citizenship Identification
Document Number
29664613
Assignation History
Position
Name
Follow up Date
Changed by
Supervisor
DIANA ISABEL ZUÑIGA
3/30/2020 6:25:12 PM
((UTC-05:00) Bogota, Lima, Quito)
Angélica Andrea Cacua Briceño
Expenditure Approver
Robinson Galindo Tarazona
3/12/2020 3:15:01 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Supervisor
Robinson Galindo Tarazona
3/12/2020 3:15:01 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 12:00 PM
(UTC -5 hours)
9.00
Confirmed
View
002
4/30/2020 12:00 PM
(UTC -5 hours)
19.50
5/4/2020 12:00 PM
(UTC -5 hours)
19.50
Confirmed
View
003
5/30/2020 12:00 PM
(UTC -5 hours)
30.00
6/2/2020 12:00 PM
(UTC -5 hours)
30.00
Confirmed
View
004
6/30/2020 12:00 PM
(UTC -5 hours)
40.50
-
Canceled
005
7/30/2020 12:00 PM
(UTC -5 hours)
51.00
6/30/2020 12:00 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 12:00 PM
(UTC -5 hours)
72.00
Confirmed
View
008
10/30/2020 12:00 PM
(UTC -5 hours)
82.50
11/3/2020 12:00 PM
(UTC -5 hours)
82.50
Confirmed
View
009
11/30/2020 12:00 PM
(UTC -5 hours)
93.00
11/3/2020 3:24 PM
(UTC -5 hours)
93.00
Confirmed
View
010
12/11/2020 12:00 PM
(UTC -5 hours)
100.00
12/1/2020 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
001
-
-
3/30/2020 3:49 PM
(UTC -5 hours)
3/31/2020 12:00 PM
(UTC -5 hours)
1,787,566.32 COP
1,397,686 COP
Paid
Detail
2
10.5
002
-
-
5/4/2020 8:57 AM
(UTC -5 hours)
5/4/2020 8:57 AM
(UTC -5 hours)
2,085,494.04 COP
2,206,872 COP
Paid
Detail
3
10.5
003
-
-
6/1/2020 5:00 PM
(UTC -5 hours)
6/1/2020 5:00 PM
(UTC -5 hours)
2,085,494.04 COP
2,206,872 COP
Paid
Detail
4
10.5
004
-
-
6/30/2020 2:45 PM
(UTC -5 hours)
6/30/2020 2:45 PM
(UTC -5 hours)
2,085,494.04 COP
2,206,872 COP
Paid
Detail
5
10.5
005
-
-
8/3/2020 2:39 PM
(UTC -5 hours)
8/3/2020 2:39 PM
(UTC -5 hours)
2,085,494.04 COP
2,206,872 COP
Paid
Detail
6
10.5
006
-
-
9/1/2020 4:56 PM
(UTC -5 hours)
9/1/2020 4:56 PM
(UTC -5 hours)
2,085,494.04 COP
2,206,872 COP
Paid
Detail
7
10.5
007
-
-
9/30/2020 5:26 PM
(UTC -5 hours)
9/30/2020 5:26 PM
(UTC -5 hours)
2,085,494.04 COP
2,206,872 COP
Paid
Detail
8
10.5
008
-
-
11/3/2020 3:24 PM
(UTC -5 hours)
11/3/2020 3:24 PM
(UTC -5 hours)
2,139,562.43 COP
2,206,872 COP
Paid
Detail
9
10.5
009
-
-
12/1/2020 11:13 AM
(UTC -5 hours)
12/1/2020 12:16 PM
(UTC -5 hours)
2,139,562.43 COP
2,206,872 COP
Paid
Detail
10
7
010
-
-
12/15/2020 2:16 PM
(UTC -5 hours)
12/15/2020 2:16 PM
(UTC -5 hours)
1,426,374.95 COP
1,324,123 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
10. Informe diciembre 2020 Nathalia Escandón.zip
10. Informe diciembre 2020 Nathalia Escandón.zip
Supplier
download
Detail
2. Informe abril 2020 Nathalia Escandón.zip
2. Informe abril 2020 Nathalia Escandón.zip
Supplier
download
Detail
3. Informe mayo 2020 Nathalia Escandón.zip
3. Informe mayo 2020 Nathalia Escandón.zip
Supplier
download
Detail
4. Informe junio 2020 Nathalia Escandón.zip
4. Informe junio 2020 Nathalia Escandón.zip
Supplier
download
Detail
5. Informe julio 2020 Nathalia Escandón.zip
5. Informe julio 2020 Nathalia Escandón.zip
Supplier
download
Detail
6. Informe agosto 2020 Nathalia Escandón.zip
6. Informe agosto 2020 Nathalia Escandón.zip
Supplier
download
Detail
7. Informe septiembre 2020 Nathalia Escandón.zip
7. Informe septiembre 2020 Nathalia Escandón.zip
Supplier
download
Detail
8. Informe octubre 2020 Nathalia Escandón.zip
8. Informe octubre 2020 Nathalia Escandón.zip
Supplier
download
Detail
9. Informe noviembre 2020 Nathalia Escandón.zip
9. Informe noviembre 2020 Nathalia Escandón.zip
Supplier
download
Detail
ACTA RECIBIDO A SATISFACCIÓN ABRIL
DTPA-CPS-074-2020-ABRIL-NATHALIA ESCANDÓN.pdf
Supplier
download
Detail
ACTA RECIBIDO A SATISFACCIÓN AGOSTO
DTPA-CPS-074-2020-AGOSTO-NATHALIA ESCANDON ERAZO.pdf
Supplier
download
Detail
ACTA RECIBIDO A SATISFACCIÓN DICIEMBRE 2020
DTPA-CPS-074-2020-DICIEMBRE-NATHALIA ESCANDON ERAZO.pdf
Supplier
download
Detail
ACTA RECIBIDO A SATISFACCIÓN JULIO
DTPA-CPS-074-2020-JULIO-NATHALIA ESCANDON ERAZO.pdf
Supplier
download
Detail
ACTA RECIBIDO A SATISFACCIÓN JUNIO
DTPA-CPS-074-2020-JUNIO-NATHALIA ESCANDON ERAZO.pdf
Supplier
download
Detail
ACTA RECIBIDO A SATISFACCIÓN MAYO
DTPA-CPS-074-2020-MAYO-NATHALIA ESCANDON ERAZO.pdf
Supplier
download
Detail
ACTA RECIBIDO A SATISFACCIÓN OCTUBRE
DTPA-CPS-074-2020-OCTUBRE-NATHALIA ESCANDON ERAZO.pdf
Supplier
download
Detail
ACTA RECIBIDO A SATISFACCIÓN SEPTIEMBRE
DTPA-CPS-074-2020-SEPTIEMBRE-NATHALIA ESCANDON ERAZO.pdf
Supplier
download
Detail
DTPA-CPS-074-2020-MAYO-NATHALIA ESCANDÓN.pdf
DTPA-CPS-074-2020-MAYO-NATHALIA ESCANDÓN.pdf
Supplier
download
Detail
DTPA-CPS-074-2020-NOVIEMBRE-NATHALIA ESCANDON ERAZO.pdf
DTPA-CPS-074-2020-NOVIEMBRE-NATHALIA ESCANDON ERAZO.pdf
Supplier
download
Detail
Evidencias marzo 2020
1. Informe marzo 2020 Nathalia Escandón.zip
Supplier
download
Detail
POLIZA DICIEMBRE 18 - NATHALIA ESCANDON.pdf
POLIZA DICIEMBRE 18 - NATHALIA ESCANDON.pdf
Supplier
download
Detail
Radicado mes de marzo
Radicado. informe de actividades Nathalia Escandón marzo 2020.pdf
Supplier
download
Detail
RECIBIDO A SATISFACCIÓN DICIEMBRE
DTPA-CPS-074-2020-DICIEMBRE-NATHALIA ESCANDON ERAZO-.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.6973563
ContractConclusion
10/28/2021 11:34 AM
(UTC -5 hours)
10/28/2021 11:44 AM
(UTC -5 hours)
Published
4
Log
CO1.CTRMOD.5240762
ContractModificationGeneral
12/15/2020 1:49 PM
(UTC -5 hours)
12/15/2020 4:47 PM
(UTC -5 hours)
Published
4
View
Log
CO1.CTRMOD.5217204
ContractModificationGeneral
12/11/2020 4:28 PM
(UTC -5 hours)
12/11/2020 5:25 PM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.4633050
ContractModificationGeneral
8/28/2020 5:26 PM
(UTC -5 hours)
8/31/2020 12:12 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...