Summary

Summary
Contract Unique IdentifierCO1.PCCNTR.1451399 
Contract referenceDTPA-CPS-NACION-075-2020 
Contract version2 
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  
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 days0 days 
Legally Binding?
 
Contract StateModified 
 
12/18/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
6/17/2023 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
 
 

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

3/17/2020 5:05:40 PM ((UTC-05:00) Bogota, Lima, Quito)
3/17/2020 5:30:15 PM ((UTC-05:00) Bogota, Lima, Quito)
CO1_PCCNTR_1451399_En ejecución

Object Info

Object Info
Contratación directa. 
DTPA-CD-NACION-076-2020 
DTPA-CD-NACION-076-2020 
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  
DIRECCION TERRITORIAL PACIFICO 
 
Services Provisioning 
23,974,650 COP 




Financial & Delivery Conditions

Financial & Delivery Conditions
Delivery optionsAs 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?
 


Financial Settings - Warranties

Financial Settings - Warranties
 
 
 
 
 
 
10.00
3/18/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
4/17/2021 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
3/23/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
3/18/2020 12:04:44 PM ((UTC-05:00) Bogota, Lima, Quito)
 

Warranty IDPurposeWarranty typeValueIssuerEnd dateState
ComplianceContractInsuranceContract2,397,465 COP
4/17/2021 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail

Financial Settings - Advanced Payments

Yes 
No 
Payment plan:
Payment% of PaymentExpected total valueExpected invoice issue date
181,917,972.00
-
210.52,517,338.25
-
310.52,517,338.25
-
410.52,517,338.25
-
510.52,517,338.25
-
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
1calle 29Nº6N-43 Barrio Santa Monica Residencial COLOMBIA > Valle del Cauca > Cali
 
DocumentDocument NameConfidential
1. HOJA DE VIDA SIGEP  HOJA_VIDA_SIGEP_BRANDON.pdfNo(detail)
1.1. SOPORTES ACADÉMICOS CERTIFICADO_ESTUDIOS_COMPLETO.pdfNo(detail)
1.2. SOPORTES DE EXPERIENCIA CERTIFICADO_LABORAL_COMPLETO.pdfNo(detail)
2. CÉDULA DE CIUDADANÍA cedula.pdfNo(detail)
3. PAGO SALUD Y PENSIÓN S.S_MARZO.pdfNo(detail)
4. CERTIFICACIÓN BANCARIA, FORMATO REGISTRO DE CUENTA BANCARIA SIIF Y REGISTRO ÚNICO TRIBUTARIO (RUT) cert_ban_siif_rut.pdfNo(detail)
5. LIBRETA MILITAR (SI APLICA) LIBRETA_MILITAR.pdfNo(detail)
8. EXÁMEN MÉDICO PREOCUPACIONAL EXAMEN MEDICO OCUPACIONAL YESID JOAQUI.pdfNo(detail)
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN Y AUTORIZACION DE CONSULTA DE INHABILIDADES acep,decla,arl,consul,notifi.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 
Angélica Andrea Cacua BriceñoCédula de Ciudadanía1098611032 

Assignation History

PositionNameFollow up DateChanged by
Expenditure ApproverRobinson Galindo Tarazona
3/17/2020 5:30:15 PM ((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
SupervisorAngélica Andrea Cacua Briceño
3/17/2020 5:30:15 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)
8.00
4/1/2020 5:07 PM (UTC -5 hours)
8.00View
002
4/30/2020 12:00 PM (UTC -5 hours)
18.50
5/5/2020 10:14 AM (UTC -5 hours)
18.50View
003
5/30/2020 12:00 PM (UTC -5 hours)
29.00
6/2/2020 1:13 PM (UTC -5 hours)
29.00View
004
6/30/2020 12:00 PM (UTC -5 hours)
39.50
7/4/2020 5:11 PM (UTC -5 hours)
39.50View
005
7/30/2020 12:00 PM (UTC -5 hours)
50.00
9/1/2020 9:30 AM (UTC -5 hours)
50.00View
006
8/30/2020 12:00 PM (UTC -5 hours)
60.50
9/8/2020 3:58 PM (UTC -5 hours)
60.50View
007
9/30/2020 12:00 PM (UTC -5 hours)
71.00
10/20/2020 10:44 AM (UTC -5 hours)
71.00View
008
10/30/2020 12:00 PM (UTC -5 hours)
81.50
11/6/2020 5:12 PM (UTC -5 hours)
81.50View
009
11/30/2020 12:00 PM (UTC -5 hours)
92.00
12/1/2020 10:36 PM (UTC -5 hours)
92.00View
010
12/17/2020 12:00 PM (UTC -5 hours)
100.00
12/18/2020 10:29 AM (UTC -5 hours)
100.00View

Contract Invoices

Payment ID% of PaymentInvoice NrExpected Issue DateAuthorization CodeIssue DateReception DateExpected Invoice Total ValueInvoice Total ValueState
182020-757-000512-2
-
-
4/1/2020 5:07 PM (UTC -5 hours)
4/1/2020 5:07 PM (UTC -5 hours)
1,917,972 COP1,154,335 COPPaidDetail
210.52020-757-000714-2
-
-
5/5/2020 10:14 AM (UTC -5 hours)
5/5/2020 10:14 AM (UTC -5 hours)
2,517,338.25 COP2,663,850 COPPaidDetail
310.52020-757-000873-2
-
-
6/2/2020 1:13 PM (UTC -5 hours)
6/2/2020 1:13 PM (UTC -5 hours)
2,517,338.25 COP2,663,850 COPPaidDetail
410.52020-757-001105-2
-
-
7/4/2020 5:11 PM (UTC -5 hours)
7/4/2020 5:11 PM (UTC -5 hours)
2,517,338.25 COP2,663,850 COPPaidDetail
510.52020-757-001516-2
-
-
9/2/2020 7:30 PM (UTC -5 hours)
9/2/2020 7:30 PM (UTC -5 hours)
2,517,338.25 COP2,663,850 COPPaidDetail
610.5Rad 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 COP2,663,850 COPPaidDetail
710.52020-757-001952-2
-
-
10/20/2020 6:57 PM (UTC -5 hours)
10/20/2020 6:57 PM (UTC -5 hours)
2,517,338.25 COP2,663,850 COPPaidDetail
810.52020-757-002148-2
-
-
11/6/2020 5:12 PM (UTC -5 hours)
11/6/2020 5:12 PM (UTC -5 hours)
2,517,338.25 COP2,663,850 COPPaidDetail
910.52020-757-002253-2
-
-
12/1/2020 10:36 PM (UTC -5 hours)
12/1/2020 10:36 PM (UTC -5 hours)
2,517,338.25 COP2,663,850 COPPaidDetail
1082020-757-002635-2
-
-
12/18/2020 10:29 AM (UTC -5 hours)
12/18/2020 10:29 AM (UTC -5 hours)
1,917,972 COP1,509,515 COPRejectedDetail
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 COPRejectedDetail

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.4633051ContractModificationGeneral
8/28/2020 5:28 PM (UTC -5 hours)
8/31/2020 12:13 PM (UTC -5 hours)
Published2ViewLog

Contract Non-Compliances

TypeIssue DateDue DateValueState
No items found...