Summary

Summary
Contract Unique IdentifierCO1.PCCNTR.1549909 
Contract referenceCONTRATO DE ARRENDAMIENTO No. 001 DE 2020 
Contract version1 
Contract description:contratar el arrendamiento de un espacio sobre un lote de terreno tipo predio rural - el leoncito, ubicado sobre la bahía de Turbo - Antioquia para el parqueo y/o custodia de las embarcaciones asignadas al PNN Los Katíos. 
Rental of buildings 
Contract Start:
5/7/2020 7:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End:
11/30/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Extended days0 days 
Legally Binding?
 
Contract StateFinished 
 
12/1/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
8/31/2022 9:30:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
ACTA DE LIQUIDACIÓN . CONTRATO DE ARRENDAMIENTO 001 DE 2020.pdf 
 
 
 

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

5/7/2020 5:20:50 PM ((UTC-05:00) Bogota, Lima, Quito)
5/7/2020 5:43:51 PM ((UTC-05:00) Bogota, Lima, Quito)
CO1_PCCNTR_1549909_En ejecución

Object Info

Object Info
Contratación directa. 
DTPA-CD-NACION-095-2020 
DTPA-CD-NACION-095-2020 
CONTRATAR EL ARRENDAMIENTO DE UN ESPACIO SOBRE UN LOTE DE TERRENO TIPO PREDIO RURAL - EL LEONCITO, UBICADO SOBRE LA BAHÍA DE TURBO – ANTIOQUIA PARA EL PARQUEO Y/O CUSTODIA DE LAS EMBARCACIONES ASIGNADAS AL PNN LOS KATÍOS. 
204 (Days) 
PNN LOS KATIOS 
 
Rental of buildings 
10,200,000 COP 




Financial & Delivery Conditions

Financial & Delivery Conditions
Delivery optionsAs previously agreed 
Renewable Contract?
 


Financial Settings - Warranties

Financial Settings - Warranties
 


Financial Settings - Advanced Payments

Yes 
No 
Payment plan:
Payment% of PaymentExpected total valueExpected invoice issue date
113.91,417,800.00
-
214.351,463,700.00
-
314.351,463,700.00
-
414.351,463,700.00
-
514.351,463,700.00
-
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
1PNN LOS KATIOS COLOMBIA > Antioquia > Turbo
 
DocumentDocument NameConfidential
Carta de ofrecimiento del arriendo  Cotización Arrendamiento Muelle Lucía Blandón 2020.pdfNo(detail)
Certificación de cuenta bancaria a nombre del arrendador a la cual deba ser consignado el valor del canon. 5. Certificación Bancaria Lucía Blancdón.pdfNo(detail)
Certificado de libertad y tradición del inmueble, no mayor a 30 días de expedición DOC. SECOPII - CONSEJO COMUNITARIO.pdfNo(detail)
Constancia de pago de salud y pensiones del arrendador o certificación expedida por el representante legal de estar al día en el pago de aportes parafiscales, conforme al artículo 50 de la Ley 789 de 2002.  6. Soporte De Pago - SEGURIDAD SOCIAL.pdfNo(detail)
Copia del documento de identidad del arrendador o certificado de existencia y representación legal, según corresponda. 1. Cédula Ampliada Lucía Blandón.pdfNo(detail)
Formato SIIF debidamente diligenciado y firmado por el  FORMATO 1 - FORMATO CUENTAS BANCARIAS PERSONA NATURAL.pdfNo(detail)
Registro único tributario 2. RUT Actualizado Lucía Blandón.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 
 

Assignation History

PositionNameFollow up DateChanged by
Expenditure ApproverRobinson Galindo Tarazona
5/7/2020 5:43:52 PM ((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona


Contract Execution



ReferenceExpected Delivery DateExpected % ExecutionReal Delivery DateReal % ExecutionState
001
5/30/2020 12:00 PM (UTC -5 hours)
13.90
6/24/2020 5:32 PM (UTC -5 hours)
13.90View
002
6/30/2020 12:00 PM (UTC -5 hours)
28.25
6/24/2020 5:35 PM (UTC -5 hours)
28.25View
003
7/30/2020 12:00 PM (UTC -5 hours)
42.60
7/13/2020 9:28 AM (UTC -5 hours)
42.60View
004
8/30/2020 12:00 PM (UTC -5 hours)
56.95
8/5/2020 12:00 PM (UTC -5 hours)
56.95View
005
9/30/2020 12:00 PM (UTC -5 hours)
71.30
9/3/2020 6:34 PM (UTC -5 hours)
71.30View
006
10/30/2020 12:00 PM (UTC -5 hours)
85.65
10/2/2020 1:35 PM (UTC -5 hours)
85.65View
007
11/30/2020 12:00 PM (UTC -5 hours)
100.00
11/4/2020 8:02 AM (UTC -5 hours)
100.00View

Contract Invoices

Payment ID% of PaymentInvoice NrExpected Issue DateAuthorization CodeIssue DateReception DateExpected Invoice Total ValueInvoice Total ValueState
113.9001
-
-
6/24/2020 5:32 PM (UTC -5 hours)
6/24/2020 5:32 PM (UTC -5 hours)
1,092,420 COP1,200,000 COPPaidDetail
214.35002
-
-
6/24/2020 5:35 PM (UTC -5 hours)
6/24/2020 5:35 PM (UTC -5 hours)
1,460,640 COP1,500,000 COPPaidDetail
314.35003
-
-
7/13/2020 9:28 AM (UTC -5 hours)
7/13/2020 9:28 AM (UTC -5 hours)
1,460,640 COP1,500,000 COPPaidDetail
414.35004
-
-
8/5/2020 12:00 PM (UTC -5 hours)
8/5/2020 12:00 PM (UTC -5 hours)
1,460,640 COP1,500,000 COPPaidDetail
514.35005
-
-
9/3/2020 6:34 PM (UTC -5 hours)
9/3/2020 6:34 PM (UTC -5 hours)
1,460,640 COP1,500,000 COPPaidDetail
614.35006
-
-
10/2/2020 1:35 AM (UTC -5 hours)
10/2/2020 1:35 AM (UTC -5 hours)
1,460,640 COP1,500,000 COPPaidDetail
714.35007
-
-
11/4/2020 8:02 PM (UTC -5 hours)
11/4/2020 8:02 PM (UTC -5 hours)
1,460,640 COP1,500,000 COPPaidDetail

Contract Execution Documents


DescriptionFile NameUploaded by
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail

Contract Modification

Modification Ref.Modification TypeModification DateApproval DateStatusVersionPrevious VersionChanges
CO1.CTRMOD.9114111ContractConclusion
8/31/2022 9:28 AM (UTC -5 hours)
8/31/2022 12:06 PM (UTC -5 hours)
Published1Log

Contract Non-Compliances

TypeIssue DateDue DateValueState
No items found...