1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Information
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7. Contract Execution
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8. Contract Versions
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9. Non-compliances
General Information
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Summary
Summary
Contract Unique Identifier
CO1.PCCNTR.1459674
Contract reference
DTPA-CPS-NACION-081-2020
Contract version
2
Contract description:
PRESTAR LOS SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN PARA LA CONSTRUCCIÓN CONJUNTA DEL PLAN DE MANEJO DEL DNMI "CABO MANGLARES BAJO MIRA Y FRONTERA", ACORDE A LOS LINEAMIENTOS DEL COMITÉ DE COADMINISTRACIÓN Y MANEJO DEL ÁREA
Type of Contract
Services Provisioning
Contract Start:
3/24/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
7/30/2020 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
7/31/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
3/1/2024 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA DE CIERRE NACION 081-2020.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
OMAR VICENTE REVELO CASTAÑEDA
BANCOLOMBIA
Savings
24158096290
Contract Approval Intervenients
Approval by supplier
User:
Omar Vicente Revelo Castañeda
Approval Date:
3/24/2020 4:13:49 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
3/24/2020 4:33:29 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1459674_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-NACION-082-2020
Request Title
DTPA-CD-NACION-082-2020
Description
PRESTAR LOS SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN PARA LA CONSTRUCCIÓN CONJUNTA DEL PLAN DE MANEJO DEL DNMI “CABO MANGLARES BAJO MIRA Y FRONTERA”, ACORDE A LOS LINEAMIENTOS DEL COMITÉ DE COADMINISTRACIÓN Y MANEJO DEL ÁREA.
Business Operation
DNMI CABO MANGLARES
Reply Reference
Type of Contract
Services Provisioning
Contract Value
16,307,325 COP
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
Contract Start Date
3/24/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End Date
7/30/2020 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
3/24/2020 5:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
11/20/2021 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
3/31/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
3/24/2020 8:17:53 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.3311353
ComplianceContract
InsuranceContract
1,630,732.5 COP
Seguros del Estado S.A.
11/20/2021
((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
10
1,630,732.50
-
2
22.5
3,669,148.13
-
3
22.5
3,669,148.13
-
4
22.5
3,669,148.13
-
5
22.5
3,669,148.13
-
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
CABO MANGLARES
COLOMBIA > Nariño > Tumaco
Catalogue Items
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Attestation Documents
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Document
Document Name
Confidential
3. PAGO SALUD Y PENSIÓN
mafars025 - 2020-03-13T101614.514 (2).pdf
No
(detail)
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN Y AUTORIZACION DE CONSULTA DE INHABILIDADES
Anexos Firmados.pdf
No
(detail)
REGISTRO ÚNICO TRIBUTARIO (RUT)
12.1 Rut.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOCUMENTOS OMAR.pdf
DOCUMENTOS OMAR.pdf
Download
(detail)
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO (1).pdf
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO (1).pdf
Download
(detail)
IDONEIDAD OMAR.pdf
IDONEIDAD OMAR.pdf
Download
(detail)
ordenador omar (2).pdf
ordenador omar (2).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
IVAN MAURICIO ZAMBRANO PATIÑO
Type of Document
Cédula de Ciudadanía
Document Number
12973611
Assignation History
Position
Name
Follow up Date
Changed by
Supervisor
IVAN MAURICIO ZAMBRANO PATIÑO
3/30/2020 9:44:44 AM
((UTC-05:00) Bogota, Lima, Quito)
YELYN ZARELA SEPULVEDA RODRIGUEZ
Expenditure Approver
Robinson Galindo Tarazona
3/24/2020 4:33:29 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)
10.00
3/31/2020 12:00 PM
(UTC -5 hours)
10.00
Confirmed
View
002
4/30/2020 12:00 PM
(UTC -5 hours)
32.50
4/30/2020 12:00 PM
(UTC -5 hours)
32.50
Confirmed
View
003
5/30/2020 12:00 PM
(UTC -5 hours)
55.00
5/31/2020 12:00 PM
(UTC -5 hours)
55.00
Confirmed
View
004
6/30/2020 12:00 PM
(UTC -5 hours)
77.50
6/30/2020 12:00 PM
(UTC -5 hours)
77.50
Confirmed
View
005
7/30/2020 12:00 PM
(UTC -5 hours)
100.00
12/14/2020 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
10
001
-
-
4/3/2020 2:18 PM
(UTC -5 hours)
4/3/2020 12:00 PM
(UTC -5 hours)
0 COP
898,829 COP
Paid
Detail
2
22.5
002
-
-
5/5/2020 3:03 PM
(UTC -5 hours)
5/5/2020 12:00 PM
(UTC -5 hours)
0 COP
3,852,124 COP
Paid
Detail
3
22.5
003
-
-
6/1/2020 3:57 PM
(UTC -5 hours)
6/1/2020 12:00 PM
(UTC -5 hours)
0 COP
3,852,124 COP
Paid
Detail
4
22.5
04
-
-
7/5/2020 3:02 PM
(UTC -5 hours)
7/3/2020 12:00 PM
(UTC -5 hours)
3,669,148.13 COP
3,852,124 COP
Paid
Detail
5
22.5
005
-
-
12/18/2020 12:16 PM
(UTC -5 hours)
12/14/2020 12:00 PM
(UTC -5 hours)
3,669,148.13 COP
3,852,124 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
CPS-081-MES DE ABRIL DEL 2020 OMAR VICENTE REVELO CASTAÑEDA.pdf
CPS-081-MES DE ABRIL DEL 2020 OMAR VICENTE REVELO CASTAÑEDA.pdf
Supplier
download
Detail
CPS-081-MES DE JULIO DEL 2020 OMAR VICENTE REVELO CASTAÑEDA.pdf
CPS-081-MES DE JULIO DEL 2020 OMAR VICENTE REVELO CASTAÑEDA.pdf
Supplier
download
Detail
CPS-081-MES DE JUNIO DEL 2020 OMAR VICENTE REVELO CASTAÑEDA.pdf
CPS-081-MES DE JUNIO DEL 2020 OMAR VICENTE REVELO CASTAÑEDA.pdf
Supplier
download
Detail
CPS-081-MES DE MAYO DEL 2020 OMAR VICENTE REVELO CASTAÑEDA.pdf
CPS-081-MES DE MAYO DEL 2020 OMAR VICENTE REVELO CASTAÑEDA.pdf
Supplier
download
Detail
Informe de Actividades Omar Revelo Mes de Marzo del 2020.pdf
Informe de Actividades Omar Revelo Mes de Marzo del 2020.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.15197091
ContractConclusion
4/5/2024 2:48 PM
(UTC -5 hours)
4/16/2024 12:16 PM
(UTC -5 hours)
Published
2
Log
CO1.CTRMOD.4633330
ContractModificationGeneral
8/28/2020 5:38 PM
(UTC -5 hours)
8/31/2020 11:58 AM
(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...