1. General Information
|
2. Conditions
|
3. Catalogue Items
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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.1839289
Contract reference
DTPA-CPS-NACION-105-2020
Contract version
3
Contract description:
PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN EN ACTIVIDADES OPERATIVAS DE PREVENCIÓN, VIGILANCIA Y CONTROL, EN LA JURISDICCIÓN DE LOS MUNICIPIOS DE CALI, DAGUA, JAMUNDÍ Y BUENAVENTURA DEL PNN FARALLONES DE CALI
Type of Contract
Services Provisioning
Contract Start:
9/15/2020 11:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/30/2020 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
12/31/2020 8:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
8/30/2022 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA DE LIQUIDACIÓN DTPA-CPS-NACION-105-2020.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
Pedro Ignacio Pantoja
BANCO DE BOGOTA
Savings
00000484352828
Contract Approval Intervenients
Approval by supplier
User:
Pedro Ignacio Pantoja
Approval Date:
9/14/2020 4:24:21 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
9/14/2020 4:32:09 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1839289_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-NACION-108-2020
Request Title
DTPA-CD-NACION-108-2020
Description
PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN EN ACTIVIDADES OPERATIVAS DE PREVENCIÓN, VIGILANCIA Y CONTROL, EN LA JURISDICCIÓN DE LOS MUNICIPIOS DE CALI, DAGUA, JAMUNDÍ Y BUENAVENTURA DEL PNN FARALLONES DE CALI
Expected Duration of Contract:
106
(
Days
)
Business Operation
PNN FARALLONES DE CALI
Reply Reference
Type of Contract
Services Provisioning
Contract Value
4,725,826 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
9/14/2020 4:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/30/2022 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
9/21/2020 4:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
9/14/2020 6:48:59 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.5426469
ComplianceContract
InsuranceContract
477,041 COP
SEGUROS DEL ESTADO S.A
4/30/2022
((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
1
16
756,132.16
-
2
28
1,323,231.28
-
3
28
1,323,231.28
-
4
28
1,323,231.28
-
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
PNN FARALLONES DE CALI
COLOMBIA > Valle del Cauca > Cali
Catalogue Items
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Attestation Documents
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Document
Document Name
Confidential
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN Y AUTORIZACION DE CONSULTA DE INHABILIDADES
FORMATOS COMPLETOS.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOCUMENTOS PEDRO PANTOJA.pdf
DOCUMENTOS PEDRO PANTOJA.pdf
Download
(detail)
CI Y ORDENADOR DEL GTO ok.pdf
CI Y ORDENADOR DEL GTO ok.pdf
Download
(detail)
ANEXO 6 - CA PEDRO PANTOJA_.pdf
ANEXO 6 - CA PEDRO PANTOJA_.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
Type of Document
Document Number
Assignation History
Position
Name
Follow up Date
Changed by
Expenditure Approver
Robinson Galindo Tarazona
9/14/2020 4:32:09 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
01
9/30/2020 12:00 PM
(UTC -5 hours)
16.00
10/2/2020 5:00 PM
(UTC -5 hours)
16.00
Confirmed
View
02
10/30/2020 12:00 PM
(UTC -5 hours)
44.00
10/1/2020 2:00 PM
(UTC -5 hours)
44.00
Confirmed
View
03
11/30/2020 12:00 PM
(UTC -5 hours)
72.00
12/3/2020 12:00 PM
(UTC -5 hours)
72.00
Confirmed
View
04
12/30/2020 12:00 PM
(UTC -5 hours)
100.00
7/2/2021 6:00 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
16
001
-
-
10/1/2020 8:00 AM
(UTC -5 hours)
10/5/2020 6:41 PM
(UTC -5 hours)
756,132.16 COP
757,976 COP
Paid
Detail
2
28
2
-
-
11/4/2020 8:00 AM
(UTC -5 hours)
11/4/2020 4:45 PM
(UTC -5 hours)
1,323,231.28 COP
1,337,498 COP
Paid
Detail
3
28
3
-
-
11/30/2020 5:19 PM
(UTC -5 hours)
11/30/2020 1:49 PM
(UTC -5 hours)
1,323,231.28 COP
1,337,498 COP
Paid
Detail
4
28
4
-
-
12/14/2020 11:40 AM
(UTC -5 hours)
12/14/2020 1:15 PM
(UTC -5 hours)
1,323,231.28 COP
877,803 COP
Paid
Detail
5
SALDO DICIEMBRE
-
-
12/14/2020 8:00 AM
(UTC -5 hours)
12/14/2020 1:15 PM
(UTC -5 hours)
-
415,051 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
DICIEMBRE.rar
DICIEMBRE.rar
Supplier
download
Detail
NOVIEMBRE 2020.rar
NOVIEMBRE 2020.rar
Supplier
download
Detail
OCTUBRE.rar
OCTUBRE.rar
Supplier
download
Detail
SEPTIEMBRE 2020.rar
SEPTIEMBRE 2020.rar
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.9109280
ContractConclusion
8/30/2022 8:33 PM
(UTC -5 hours)
8/31/2022 11:13 AM
(UTC -5 hours)
Published
3
Log
CO1.CTRMOD.4714403
ContractModificationGeneral
9/16/2020 2:40 PM
(UTC -5 hours)
9/16/2020 4:00 PM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.4707398
ContractModificationGeneral
9/15/2020 1:57 PM
(UTC -5 hours)
9/15/2020 5:20 PM
(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...