Summary

Summary
Contract Unique IdentifierCO1.PCCNTR.1458730 
Contract referenceDTPA-CPS-NACION-080-2020 
Contract version4 
Contract description:PRESTACIÓN DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTIÓN EN EL PROCESO DE CONSTRUCCIÓN DEL PLAN DE MANEJO DEL DNMI CABO MANGLARES BAJO MIRA Y FRONTERA 
Services Provisioning 
Contract Start:
3/20/2020 5:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End:
6/30/2020 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Extended days0 days 
Legally Binding?
 
Contract StateModified 
 
7/1/2020 8:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
12/30/2023 6:00:00 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

3/20/2020 1:23:21 PM ((UTC-05:00) Bogota, Lima, Quito)
3/20/2020 2:01:19 PM ((UTC-05:00) Bogota, Lima, Quito)

Object Info

Object Info
Contratación directa. 
DTPA-CD-NACION-081-2020 
DTPA-CD-NACION-081-2020 
PRESTACIÓN DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTIÓN EN EL PROCESO DE CONSTRUCCIÓN DEL PLAN DE MANEJO DEL DNMI CABO MANGLARES BAJO MIRA Y FRONTERA 
DMI CABO MANGLARES 
 
Services Provisioning 
4,324,577 COP 




Financial & Delivery Conditions

Financial & Delivery Conditions
Delivery optionsAs previously agreed 
Contract Start Date
3/24/2020 5:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End Date
6/30/2020 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Renewable Contract?
 


Financial Settings - Warranties

Financial Settings - Warranties
 
 
 
 
 
 
10.00
3/24/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
4/23/2022 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
3/27/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
3/24/2020 12:16:40 PM ((UTC-05:00) Bogota, Lima, Quito)
 

Warranty IDPurposeWarranty typeValueIssuerEnd dateState
ComplianceContractInsuranceContract1,203,748.2 COP
4/23/2022 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail
ComplianceContractInsuranceContract1,203,748.2 COP
4/19/2022 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail

Financial Settings - Advanced Payments

Yes 
No 
Payment plan:
Payment% of PaymentExpected total valueExpected invoice issue date
13.26140,981.21
-
211.33489,974.57
-
311.33489,974.57
-
411.33489,974.57
-
511.33489,974.57
-
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
1CABO MANGLARESCOLOMBIA > Nariño > Tumaco
 
DocumentDocument NameConfidential
1. HOJA DE VIDA SIGEP  1 HOJA DE VIDA SIGEP HECTOR HURTADO.pdfNo(detail)
3. PAGO SALUD Y PENSIÓN PLANILLA HECTOR HURTADO.pdfNo(detail)
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN Y AUTORIZACION DE CONSULTA DE INHABILIDADES FORMATOS HECTOR HURTADO.pdfNo(detail)

Contract Document Template

Contract Document Template
DescriptionFile Name
Download(detail)
Download(detail)
Download(detail)
Download(detail)

To check the BPIN Code/Year click here

Follow up Responsibilities

Robinson Galindo TarazonaCédula de Ciudadanía91297841 
IVAN MAURICIO ZAMBRANO PATIÑOCédula de Ciudadanía12973611 

Assignation History

PositionNameFollow up DateChanged by
SupervisorIVAN MAURICIO ZAMBRANO PATIÑO
3/30/2020 9:33:06 AM ((UTC-05:00) Bogota, Lima, Quito)
YELYN ZARELA SEPULVEDA RODRIGUEZ
Expenditure ApproverRobinson Galindo Tarazona
3/20/2020 2:01:19 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)
3.26
3/31/2020 12:00 PM (UTC -5 hours)
3.26View
002
4/30/2020 12:00 PM (UTC -5 hours)
14.53
4/30/2020 12:00 PM (UTC -5 hours)
14.53View
003
5/30/2020 12:00 PM (UTC -5 hours)
25.86
5/30/2020 12:00 PM (UTC -5 hours)
25.86View
004
6/30/2020 12:00 PM (UTC -5 hours)
37.19
6/29/2020 12:00 PM (UTC -5 hours)
37.19View
005
7/30/2020 12:00 PM (UTC -5 hours)
48.52
-
View
006
8/30/2020 12:00 PM (UTC -5 hours)
59.85
-
View
007
9/30/2020 12:00 PM (UTC -5 hours)
71.18
-
View
008
10/30/2020 12:00 PM (UTC -5 hours)
82.51
-
View
009
11/30/2020 12:00 PM (UTC -5 hours)
93.84
-
View
010
12/19/2020 12:00 PM (UTC -5 hours)
100.00
-
View

Contract Invoices

Payment ID% of PaymentInvoice NrExpected Issue DateAuthorization CodeIssue DateReception DateExpected Invoice Total ValueInvoice Total ValueState
13.26001
-
-
4/3/2020 2:18 PM (UTC -5 hours)
4/3/2020 12:00 PM (UTC -5 hours)
392,421.91 COP312,083 COPPaidDetail
211.33002
-
-
5/5/2020 2:53 PM (UTC -5 hours)
5/5/2020 12:00 PM (UTC -5 hours)
1,363,846.71 COP1,337,498 COPPaidDetail
311.33003
-
-
6/1/2020 3:34 PM (UTC -5 hours)
6/1/2020 12:00 PM (UTC -5 hours)
489,974.57 COP1,337,498 COPPaidDetail
411.33004
-
-
7/5/2020 3:37 PM (UTC -5 hours)
7/3/2020 12:00 PM (UTC -5 hours)
489,974.57 COP1,337,498 COPPaidDetail

Contract Execution Documents


DescriptionFile NameUploaded by
downloadDetail
downloadDetail
downloadDetail
downloadDetail

Contract Modification

Modification Ref.Modification TypeModification DateApproval DateStatusVersionPrevious VersionChanges
CO1.CTRMOD.4633327ContractModificationGeneral
8/28/2020 5:36 PM (UTC -5 hours)
8/31/2020 11:59 AM (UTC -5 hours)
Published4ViewLog
CO1.CTRMOD.3865298ContractModificationGeneral
6/30/2020 5:02 PM (UTC -5 hours)
6/30/2020 6:10 PM (UTC -5 hours)
Published3ViewLog
CO1.CTRMOD.2603236ContractModificationGeneral
3/24/2020 9:54 AM (UTC -5 hours)
3/24/2020 10:27 AM (UTC -5 hours)
Published2ViewLog

Contract Non-Compliances

TypeIssue DateDue DateValueState
No items found...