1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.1451399
Contract reference
DTPA-CPS-NACION-075-2020
Contract version
2
Contract description:
PRESTACIÓN LOS SERVICIOS TÉCNICOS Y DE APOYO A LA GESTIÓN DEL COMPONENTE DE SISTEMAS INFORMÁTICOS Y MANEJO TECNOLÓGICO DE LA DIRECCIÓN TERRITORIAL PACIFICO Y SUS ÁREAS ADSCRITAS
Type of Contract
Services Provisioning
Contract Start:
3/18/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/17/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extended days
0 days
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Liquidation
Yes
No
Liquidation Start Date
12/18/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
6/17/2023 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
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
BRANDON YESID JOAQUI OJEDA
BANCOLOMBIA
Savings
71023621007
Contract Approval Intervenients
Approval by supplier
User:
BRANDON YESID JOAQUI OJEDA
Approval Date:
3/17/2020 5:05:40 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
3/17/2020 5:30:15 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1451399_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-NACION-076-2020
Request Title
DTPA-CD-NACION-076-2020
Description
PRESTACIÓN DE SERVICIOS TÉCNICOS Y DE APOYO A LA GESTIÓN DEL COMPONENTE DE SISTEMAS INFORMÁTICOS Y MANEJO TECNOLÓGICO DE LA DIRECCIÓN TERRITORIAL PACIFICO Y SUS ÁREAS ADSCRITAS
Business Operation
DIRECCION TERRITORIAL PACIFICO
Reply Reference
Type of Contract
Services Provisioning
Contract Value
23,974,650 COP
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
Contract Start Date
3/18/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End Date
12/17/2020 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
3/18/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/17/2021 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
3/23/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
3/18/2020 12:04:44 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.3252404
ComplianceContract
InsuranceContract
2,397,465 COP
SEGUROS DEL ESTADO S.A
4/17/2021
((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
8
1,917,972.00
-
2
10.5
2,517,338.25
-
3
10.5
2,517,338.25
-
4
10.5
2,517,338.25
-
5
10.5
2,517,338.25
-
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
calle 29Nº6N-43 Barrio Santa Monica Residencial
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_VIDA_SIGEP_BRANDON.pdf
No
(detail)
1.1. SOPORTES ACADÉMICOS
CERTIFICADO_ESTUDIOS_COMPLETO.pdf
No
(detail)
1.2. SOPORTES DE EXPERIENCIA
CERTIFICADO_LABORAL_COMPLETO.pdf
No
(detail)
2. CÉDULA DE CIUDADANÍA
cedula.pdf
No
(detail)
3. PAGO SALUD Y PENSIÓN
S.S_MARZO.pdf
No
(detail)
4. CERTIFICACIÓN BANCARIA, FORMATO REGISTRO DE CUENTA BANCARIA SIIF Y REGISTRO ÚNICO TRIBUTARIO (RUT)
cert_ban_siif_rut.pdf
No
(detail)
5. LIBRETA MILITAR (SI APLICA)
LIBRETA_MILITAR.pdf
No
(detail)
8. EXÁMEN MÉDICO PREOCUPACIONAL
EXAMEN MEDICO OCUPACIONAL YESID JOAQUI.pdf
No
(detail)
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN Y AUTORIZACION DE CONSULTA DE INHABILIDADES
acep,decla,arl,consul,notifi.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_BRANDON_JOAQUI ok.pdf
Idoneidad_BRANDON_JOAQUI ok.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
Angélica Andrea Cacua Briceño
Type of Document
Cédula de Ciudadanía
Document Number
1098611032
Assignation History
Position
Name
Follow up Date
Changed by
Expenditure Approver
Robinson Galindo Tarazona
3/17/2020 5:30:15 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Supervisor
Angélica Andrea Cacua Briceño
3/17/2020 5:30:15 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)
8.00
4/1/2020 5:07 PM
(UTC -5 hours)
8.00
Confirmed
View
002
4/30/2020 12:00 PM
(UTC -5 hours)
18.50
5/5/2020 10:14 AM
(UTC -5 hours)
18.50
Confirmed
View
003
5/30/2020 12:00 PM
(UTC -5 hours)
29.00
6/2/2020 1:13 PM
(UTC -5 hours)
29.00
Confirmed
View
004
6/30/2020 12:00 PM
(UTC -5 hours)
39.50
7/4/2020 5:11 PM
(UTC -5 hours)
39.50
Confirmed
View
005
7/30/2020 12:00 PM
(UTC -5 hours)
50.00
9/1/2020 9:30 AM
(UTC -5 hours)
50.00
Confirmed
View
006
8/30/2020 12:00 PM
(UTC -5 hours)
60.50
9/8/2020 3:58 PM
(UTC -5 hours)
60.50
Confirmed
View
007
9/30/2020 12:00 PM
(UTC -5 hours)
71.00
10/20/2020 10:44 AM
(UTC -5 hours)
71.00
Confirmed
View
008
10/30/2020 12:00 PM
(UTC -5 hours)
81.50
11/6/2020 5:12 PM
(UTC -5 hours)
81.50
Confirmed
View
009
11/30/2020 12:00 PM
(UTC -5 hours)
92.00
12/1/2020 10:36 PM
(UTC -5 hours)
92.00
Confirmed
View
010
12/17/2020 12:00 PM
(UTC -5 hours)
100.00
12/18/2020 10:29 AM
(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
8
2020-757-000512-2
-
-
4/1/2020 5:07 PM
(UTC -5 hours)
4/1/2020 5:07 PM
(UTC -5 hours)
1,917,972 COP
1,154,335 COP
Paid
Detail
2
10.5
2020-757-000714-2
-
-
5/5/2020 10:14 AM
(UTC -5 hours)
5/5/2020 10:14 AM
(UTC -5 hours)
2,517,338.25 COP
2,663,850 COP
Paid
Detail
3
10.5
2020-757-000873-2
-
-
6/2/2020 1:13 PM
(UTC -5 hours)
6/2/2020 1:13 PM
(UTC -5 hours)
2,517,338.25 COP
2,663,850 COP
Paid
Detail
4
10.5
2020-757-001105-2
-
-
7/4/2020 5:11 PM
(UTC -5 hours)
7/4/2020 5:11 PM
(UTC -5 hours)
2,517,338.25 COP
2,663,850 COP
Paid
Detail
5
10.5
2020-757-001516-2
-
-
9/2/2020 7:30 PM
(UTC -5 hours)
9/2/2020 7:30 PM
(UTC -5 hours)
2,517,338.25 COP
2,663,850 COP
Paid
Detail
6
10.5
Rad No. 2020-757-001649-2
-
-
9/8/2020 4:17 PM
(UTC -5 hours)
9/8/2020 4:17 PM
(UTC -5 hours)
2,517,338.25 COP
2,663,850 COP
Paid
Detail
7
10.5
2020-757-001952-2
-
-
10/20/2020 6:57 PM
(UTC -5 hours)
10/20/2020 6:57 PM
(UTC -5 hours)
2,517,338.25 COP
2,663,850 COP
Paid
Detail
8
10.5
2020-757-002148-2
-
-
11/6/2020 5:12 PM
(UTC -5 hours)
11/6/2020 5:12 PM
(UTC -5 hours)
2,517,338.25 COP
2,663,850 COP
Paid
Detail
9
10.5
2020-757-002253-2
-
-
12/1/2020 10:36 PM
(UTC -5 hours)
12/1/2020 10:36 PM
(UTC -5 hours)
2,517,338.25 COP
2,663,850 COP
Paid
Detail
10
8
2020-757-002635-2
-
-
12/18/2020 10:29 AM
(UTC -5 hours)
12/18/2020 10:29 AM
(UTC -5 hours)
1,917,972 COP
1,509,515 COP
Rejected
Detail
11
2020-757-002148-2
-
-
11/6/2020 2:03 PM
(UTC -5 hours)
11/6/2020 2:20 PM
(UTC -5 hours)
-
2,663,850 COP
Rejected
Detail
Contract Execution Documents
Description
File Name
Uploaded by
9 - Septiembre 2020.rar (Archived)
9 - Septiembre 2020.rar
Supplier
download
Detail
Abril 2020.rar
Abril 2020.rar
Supplier
download
Detail
Abril 2020.zip
Abril 2020.zip
Supplier
download
Detail
Agosto 2020.zip
Agosto 2020.zip
Supplier
download
Detail
Diciembre 2020.rar
Diciembre 2020.rar
Supplier
download
Detail
Julio 2020.zip
Julio 2020.zip
Supplier
download
Detail
Junio 2020.zip
Junio 2020.zip
Supplier
download
Detail
Marzo 2019.zip
Marzo 2019.zip
Supplier
download
Detail
Marzo 2020 - Corregido.rar
Marzo 2020 - Corregido.rar
Supplier
download
Detail
Marzo 2020.rar
Marzo 2020.rar
Supplier
download
Detail
Mayo 2020.zip
Mayo 2020.zip
Supplier
download
Detail
Noviembre 2020.rar
Noviembre 2020.rar
Supplier
download
Detail
Noviembre.rar (Archived)
Noviembre.rar
Supplier
download
Detail
Octubre 2020.rar
Octubre 2020.rar
Supplier
download
Detail
Septiembre 2020.rar
Septiembre 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.4633051
ContractModificationGeneral
8/28/2020 5:28 PM
(UTC -5 hours)
8/31/2020 12:13 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...