1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
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.1735010
Contract reference
DTPA-CPS-NACION-098-2020
Contract version
3
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:
8/1/2020 8:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/23/2020 6:00:00 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
12/24/2020 8:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
3/26/2024 6:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA DE CIERRE DTPA-CPS-NACION-098-2020.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
Oriana Angelica Carvajal Camacho
BANCO BBVA
Savings
0479348872
Contract Approval Intervenients
Approval by supplier
User:
Oriana Angelica Carvajal Camacho
Approval Date:
7/30/2020 11:59:14 AM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
7/30/2020 4:08:26 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1735010_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-NACION-101-2020
Request Title
DTPA-CD-NACION-101-2020
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
Expected Duration of Contract:
143
(
Days
)
Business Operation
DNMI CABO MANGLARES
Reply Reference
Type of Contract
Services Provisioning
Contract Value
18,361,791 COP
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
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
7/30/2020 11:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/23/2022 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
8/6/2020 4:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
7/31/2020 2:38:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.5019974
ComplianceContract
InsuranceContract
1,836,179 COP
seguro del estado
4/23/2022
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.5002070
ComplianceContract
InsuranceContract
1,836,179.1 COP
seguros del estado
4/22/2022
((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
2
21
3,855,976.11
-
3
21
3,855,976.11
-
4
21
3,855,976.11
-
5
21
3,855,976.11
-
5
16
2,937,886.56
-
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
TUMACO DNMI CABO MANGLARES BAJO MIRA Y FRONTERA
COLOMBIA > Nariño > Tumaco
Catalogue Items
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Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CI-O DEL GASTO ORIANA.pdf
CI-O DEL GASTO ORIANA.pdf
Download
(detail)
ANEXO 6 - CA CONTRATO - ORIANA ANGELICA CARVAJAL.pdf
ANEXO 6 - CA CONTRATO - ORIANA ANGELICA CARVAJAL.pdf
Download
(detail)
DOCUMENTOS ORIANA CARVAJAL ok.pdf
DOCUMENTOS ORIANA CARVAJAL ok.pdf
Download
(detail)
ANEXO 6 - CA CONTRATO - ORIANA ANGELICA CARVAJAL_mod.pdf
ANEXO 6 - CA CONTRATO - ORIANA ANGELICA CARVAJAL_mod.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
7/30/2020 4:08:26 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Expenditure Approver
Robinson Galindo Tarazona
7/30/2020 4:08:26 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
7/30/2020 12:00 PM
(UTC -5 hours)
0.70
-
Canceled
002
8/30/2020 12:00 PM
(UTC -5 hours)
21.00
8/31/2020 12:00 PM
(UTC -5 hours)
21.00
Confirmed
View
003
9/30/2020 12:00 PM
(UTC -5 hours)
42.00
9/30/2020 12:00 PM
(UTC -5 hours)
42.00
Confirmed
View
004
10/30/2020 12:00 PM
(UTC -5 hours)
63.00
10/31/2020 12:00 PM
(UTC -5 hours)
63.00
Confirmed
View
005
11/30/2020 12:00 PM
(UTC -5 hours)
84.00
11/30/2020 12:00 PM
(UTC -5 hours)
84.00
Confirmed
View
006
12/23/2020 12:00 PM
(UTC -5 hours)
100.00
12/23/2020 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
2
21
002
-
-
9/3/2020 12:09 PM
(UTC -5 hours)
8/31/2020 12:00 PM
(UTC -5 hours)
3,855,976.11 COP
3,852,124 COP
Paid
Detail
3
21
003
-
-
10/2/2020 4:48 PM
(UTC -5 hours)
9/30/2020 12:00 PM
(UTC -5 hours)
3,855,976.11 COP
3,852,124 COP
Paid
Detail
4
21
004
-
-
11/5/2020 5:17 PM
(UTC -5 hours)
10/31/2020 12:00 PM
(UTC -5 hours)
3,855,976.11 COP
3,852,124 COP
Paid
Detail
5
16
006
-
-
12/18/2020 11:50 AM
(UTC -5 hours)
12/16/2020 12:00 PM
(UTC -5 hours)
2,937,886.56 COP
2,953,295 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
CPS-098-MES DE AGOSTO DEL 2020- ORIANA ANGELICA CARVAJALCAMACHO.pdf
CPS-098-MES DE AGOSTO DEL 2020- ORIANA ANGELICA CARVAJALCAMACHO.pdf
Supplier
download
Detail
CPS-098-MES DE DICIEMBRE DEL 2020- ORIANA ANGELICA CARVAJALCAMACHO.pdf
CPS-098-MES DE DICIEMBRE DEL 2020- ORIANA ANGELICA CARVAJALCAMACHO.pdf
Supplier
download
Detail
CPS-098-MES DE NOVIEMBRE DEL 2020- ORIANA ANGELICA CARVAJALCAMACHO.pdf
CPS-098-MES DE NOVIEMBRE DEL 2020- ORIANA ANGELICA CARVAJALCAMACHO.pdf
Supplier
download
Detail
CPS-098-MES DE OCTUBRE DEL 2020- ORIANA ANGELICA CARVAJALCAMACHO.pdf
CPS-098-MES DE OCTUBRE DEL 2020- ORIANA ANGELICA CARVAJALCAMACHO.pdf
Supplier
download
Detail
CPS-098-MES DE SEPTIEMBRE DEL 2020- ORIANA ANGELICA CARVAJALCAMACHO.pdf
CPS-098-MES DE SEPTIEMBRE DEL 2020- ORIANA ANGELICA CARVAJALCAMACHO.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.15118789
ContractConclusion
3/26/2024 10:33 AM
(UTC -5 hours)
4/16/2024 12:18 PM
(UTC -5 hours)
Published
3
Log
CO1.CTRMOD.4618352
ContractModificationGeneral
8/26/2020 10:43 AM
(UTC -5 hours)
8/26/2020 3:06 PM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.4345761
ContractModificationGeneral
8/3/2020 6:08 PM
(UTC -5 hours)
8/4/2020 9:27 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...