Summary

Summary
Contract Unique IdentifierCO1.PCCNTR.1713226 
Contract referenceDTPA-CPS-NACION-097-2020 
Contract version3 
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:
7/23/2020 3:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End:
12/30/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Extended days0 days 
Legally Binding?
 
Contract StateFinished 
 
12/31/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
3/1/2024 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
ACTA DE CIERRE DTPA-CPS-NACION-097-2020.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

7/22/2020 4:35:31 PM ((UTC-05:00) Bogota, Lima, Quito)
7/22/2020 4:42:19 PM ((UTC-05:00) Bogota, Lima, Quito)
CO1_PCCNTR_1713226_InExecution

Object Info

Object Info
Contratación directa. 
DTPA-CD-NACION-100-2020 
DTPA-CD-NACION-100-2020 
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 
158 (Days) 
DNMI CABO MANGLARES 
 
Services Provisioning 
7,044,156 COP 




Financial & Delivery Conditions

Financial & Delivery Conditions
Delivery optionsAs previously agreed 
Renewable Contract?
 


Financial Settings - Warranties

Financial Settings - Warranties
 
 
 
 
 
 
10.00
7/23/2020 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
4/30/2022 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
7/23/2020 5:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
7/23/2020 12:29:54 PM ((UTC-05:00) Bogota, Lima, Quito)
 

Warranty IDPurposeWarranty typeValueIssuerEnd dateState
ComplianceContractInsuranceContract704,415.6 COP
4/30/2022 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail

Financial Settings - Advanced Payments

Yes 
No 
Payment plan:
Payment% of PaymentExpected total valueExpected invoice issue date
15352,207.80
-
2191,338,389.64
-
3191,338,389.64
-
4191,338,389.64
-
5191,338,389.64
-
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
1TUMACO DNMI CABO MANGLARES BAJO MIRA Y FRONTERA COLOMBIA > Nariño > Tumaco
 
DocumentDocument NameConfidential
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN  9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN.pdfNo(detail)
CERTIFICACIÓN BANCARIA Certificacion Bancaria.pdfNo(detail)
PAGO SALUD Y PENSIÓN PAGO SALUD Y PENSIÓN.pdfNo(detail)

Contract Document Template

Contract Document Template
DescriptionFile Name
Download(detail)
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
7/22/2020 4:42:19 PM ((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Expenditure ApproverRobinson Galindo Tarazona
7/22/2020 4:42:19 PM ((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona


Contract Execution



ReferenceExpected Delivery DateExpected % ExecutionReal Delivery DateReal % ExecutionState
001
7/30/2020 12:00 PM (UTC -5 hours)
5.00
9/30/2020 12:00 PM (UTC -5 hours)
5.00View
002
8/30/2020 12:00 PM (UTC -5 hours)
24.00
8/31/2020 12:00 PM (UTC -5 hours)
24.00View
003
9/30/2020 12:00 PM (UTC -5 hours)
43.00
9/29/2020 12:00 PM (UTC -5 hours)
43.00View
004
10/30/2020 12:00 PM (UTC -5 hours)
62.00
10/31/2020 12:00 PM (UTC -5 hours)
62.00View
05
11/30/2020 12:00 PM (UTC -5 hours)
81.00
11/30/2020 12:00 PM (UTC -5 hours)
81.00View
006
12/30/2020 12:00 PM (UTC -5 hours)
100.00
12/14/2020 12:00 PM (UTC -5 hours)
100.00View

Contract Invoices

Payment ID% of PaymentInvoice NrExpected Issue DateAuthorization CodeIssue DateReception DateExpected Invoice Total ValueInvoice Total ValueState
1501
-
-
8/4/2020 7:30 AM (UTC -5 hours)
9/8/2020 12:00 PM (UTC -5 hours)
352,207.8 COP352,207.8 COPPaidDetail
219002
-
-
9/3/2020 12:03 PM (UTC -5 hours)
8/31/2020 12:00 PM (UTC -5 hours)
1,338,389.64 COP1,337,498 COPPaidDetail
319003
-
-
10/9/2020 7:06 PM (UTC -5 hours)
9/30/2020 12:00 PM (UTC -5 hours)
1,338,389.64 COP1,337,498 COPPaidDetail
419004
-
-
11/5/2020 5:36 PM (UTC -5 hours)
10/31/2020 12:00 PM (UTC -5 hours)
1,338,389.64 COP1,337,498 COPPaidDetail
519005
-
-
12/6/2020 6:30 PM (UTC -5 hours)
11/30/2020 12:00 PM (UTC -5 hours)
1,338,389.64 COP1,337,498 COPPaidDetail
619006
-
-
12/18/2020 11:40 AM (UTC -5 hours)
12/14/2020 12:00 PM (UTC -5 hours)
1,338,389.64 COP1,337,498 COPPaidDetail

Contract Execution Documents


DescriptionFile NameUploaded by
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail

Contract Modification

Modification Ref.Modification TypeModification DateApproval DateStatusVersionPrevious VersionChanges
CO1.CTRMOD.15199117ContractConclusion
4/5/2024 3:15 PM (UTC -5 hours)
4/16/2024 12:17 PM (UTC -5 hours)
Published3Log
CO1.CTRMOD.4233014ContractModificationGeneral
7/27/2020 3:22 PM (UTC -5 hours)
7/27/2020 5:31 PM (UTC -5 hours)
Published3ViewLog
CO1.CTRMOD.4180597ContractModificationGeneral
7/23/2020 2:04 PM (UTC -5 hours)
7/23/2020 4:01 PM (UTC -5 hours)
Published2ViewLog

Contract Non-Compliances

TypeIssue DateDue DateValueState
No items found...