ContractDetailView

General Information

Contracting Company Identification

Supplier Company Identification

Supplier Bank Account

Supplier	Bank Name	Account Type	Account Number
Jose Daniel Mosquera Murillo	BANCO CAJA SOCIAL	Savings	24056147559

Contract Approval Intervenients

Approval by supplier

User:

Jose Daniel Mosquera Murillo

Approval Date:

9/22/2020 2:42:28 PM ((UTC-05:00) Bogota, Lima, Quito)

Approval by buyer

User:

Robinson Galindo Tarazona

Approval Date:

9/22/2020 3:01:18 PM ((UTC-05:00) Bogota, Lima, Quito)

Contract Confirmed:
Contract In Execution:	CO1_PCCNTR_1857489_En ejecución

Object Info

E-Procurement Profile:	Contratación directa.
Request Reference	DTPA-CD-FONAM-046-2020
Request Title	DTPA-CD-FONAM-046-2020
Description	PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN COMO EXPERTO LOCAL PARA LA IMPLEMENTACIÓN DE ACTIVIDADES Y PRODUCTOS ESTRATÉGICOS SOBRE LAS SITUACIONES DE MANEJO DEL PNN URAMBA BAHIA MALAGA
Expected Duration of Contract:	99 (Days)
Business Operation	PNN-URAMBA BAHIA MALAGA
Reply Reference
Type of Contract	Services Provisioning
Contract Value	4,413,743 COP

Conditions

Financial & Delivery Conditions

Delivery options	As previously agreed
Renewable Contract?	YesNo

Financial Settings - Warranties

Supplier Warranties:

Warranty ID	Purpose	Warranty type	Value	Issuer	End date	State
CO1.WRT.5469991	ComplianceContract	InsuranceContract	441,374.3 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?

Payment plan:

Payment	% of Payment	Expected total value	Expected invoice issue date
1	8.35	368,547.54	-
2	30.55	1,348,398.49	-
3	30.55	1,348,398.49	-
4	30.55	1,348,398.49	-

Total: 100.000000%

Payment Conditions

Payment Method	Abono en cuenta
Invoice Payment Deadline	30 days

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 URAMBA BAHIA MALAGA	COLOMBIA > Valle del Cauca > Buenaventura

Catalogue Items

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
DOCUMENTOS COMPLETOS JOSE DANIEL MOSQUERA.pdf	DOCUMENTOS COMPLETOS JOSE DANIEL MOSQUERA.pdf	Download	(detail)
IDONEIDAD JOSE DANIEL.pdf	IDONEIDAD JOSE DANIEL.pdf	Download	(detail)
OG OP URAMBA.pdf	OG OP URAMBA.pdf	Download	(detail)
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO (1).pdf	ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO (1).pdf	Download	(detail)
FORMATOS ACTUALIZADOS JOSE DANIEL.pdf	FORMATOS ACTUALIZADOS JOSE DANIEL.pdf	Download	(detail)

Budget Information

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	SANTIAGO FELIPE DUARTE	Type of Document	Cédula de Ciudadanía	Document Number	79144591

Assignation History

Position	Name	Follow up Date	Changed by
Expenditure Approver	Robinson Galindo Tarazona	9/22/2020 3:01:19 PM ((UTC-05:00) Bogota, Lima, Quito)	Robinson Galindo Tarazona
Supervisor	SANTIAGO FELIPE DUARTE	9/22/2020 3:01:19 PM ((UTC-05:00) Bogota, Lima, Quito)	Robinson Galindo Tarazona

Contract Execution

PercentageItemReception

Reference	Expected Delivery Date	Expected % Execution	Real Delivery Date	Real % Execution	State
01	9/30/2020 12:00 PM (UTC -5 hours)	8.35	11/13/2020 12:00 PM (UTC -5 hours)	8.35	Confirmed	View
02	10/30/2020 12:00 PM (UTC -5 hours)	38.90	11/4/2020 12:00 PM (UTC -5 hours)	38.90	Confirmed	View
03	11/30/2020 12:00 PM (UTC -5 hours)	69.45	12/14/2020 9:00 AM (UTC -5 hours)	69.45	Confirmed	View
04	12/30/2020 12:00 PM (UTC -5 hours)	100.00	12/15/2020 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	8.35	001	-	-	11/18/2020 3:59 PM (UTC -5 hours)	11/13/2020 4:00 AM (UTC -5 hours)	368,547.54 COP	401,249 COP	Paid	Detail
2	30.55	2	-	-	12/1/2020 3:52 PM (UTC -5 hours)	12/1/2020 3:00 AM (UTC -5 hours)	1,348,398.49 COP	1,348,398 COP	Paid	Detail
3	30.55	3	-	-	12/14/2020 3:12 PM (UTC -5 hours)	12/14/2020 12:00 PM (UTC -5 hours)	1,348,398.49 COP	1,348,398 COP	Paid	Detail
4	30.55	4	-	-	12/20/2020 3:53 PM (UTC -5 hours)	12/15/2020 12:00 PM (UTC -5 hours)	1,348,398.49 COP	1,298,542 COP	Paid	Detail
5		005	-	-	12/15/2020 10:25 AM (UTC -5 hours)	12/15/2020 10:25 AM (UTC -5 hours)	-	17,156 COP	Paid	Detail

Contract Execution Documents

Description	File Name	Uploaded by
ANEXO 1 - CERTIFICADO DE CUMPLIMIENTO - OCTUBRE (1).docx	ANEXO 1 - CERTIFICADO DE CUMPLIMIENTO - OCTUBRE (1).docx	Supplier	download	Detail
ANEXO 1 - CERTIFICADO DE CUMPLIMIENTO - OCTUBRE.docx	ANEXO 1 - CERTIFICADO DE CUMPLIMIENTO - OCTUBRE.docx	Supplier	download	Detail
ANEXO 1 - CERTIFICADO DE CUMPLIMIENTO -DICCIEMBRE.docx	ANEXO 1 - CERTIFICADO DE CUMPLIMIENTO -DICCIEMBRE.docx	Supplier	download	Detail
ANEXO 3 NOVIEMBRE.docx	ANEXO 3 NOVIEMBRE.docx	Supplier	download	Detail
ANEXO 4 - MODELO INFORME DE ACTIVIDADES (2).docx	ANEXO 4 - MODELO INFORME DE ACTIVIDADES (2).docx	Supplier	download	Detail
ANEXO 4 - MODELO INFORME DE ACTIVIDADES.docx	ANEXO 4 - MODELO INFORME DE ACTIVIDADES.docx	Supplier	download	Detail
ANEXO 4 - MODELO INFORMES.docx	ANEXO 4 - MODELO INFORMES.docx	Supplier	download	Detail
ANEXO INFORME 3 NOV.docx	ANEXO INFORME 3 NOV.docx	Supplier	download	Detail
c procuraduria.pdf	c procuraduria.pdf	Supplier	download	Detail
certificado de contraloria.oxps	certificado de contraloria.oxps	Supplier	download	Detail
certificado policial.pdf	certificado policial.pdf	Supplier	download	Detail
contraloria diciembre.pdf	contraloria diciembre.pdf	Supplier	download	Detail
contraloria noviembre.oxps	contraloria noviembre.oxps	Supplier	download	Detail
CONTROL DE SINTOMA 4.xlsx	CONTROL DE SINTOMA 4.xlsx	Supplier	download	Detail
EVIDENCIA.doc	EVIDENCIA.doc	Supplier	download	Detail
FORMATO CONTROL SINTOMAS (1).xlsx	FORMATO CONTROL SINTOMAS (1).xlsx	Supplier	download	Detail
FORMATO CONTROL SINTOMAS.xlsx	FORMATO CONTROL SINTOMAS.xlsx	Supplier	download	Detail
FOTOS DE EVIDENCIAS.pdf	FOTOS DE EVIDENCIAS.pdf	Supplier	download	Detail
FOTOS DE EVIDENCIAS.pptx	FOTOS DE EVIDENCIAS.pptx	Supplier	download	Detail
INFORME ANEXO 3.docx	INFORME ANEXO 3.docx	Supplier	download	Detail
Jose (1).pdf	Jose (1).pdf	Supplier	download	Detail
JOSE.pdf	JOSE.pdf	Supplier	download	Detail
PLANILLA DE SEGURIDAD SOCIAL OCTUBRE (1).pdf	PLANILLA DE SEGURIDAD SOCIAL OCTUBRE (1).pdf	Supplier	download	Detail
PLANILLA DE SEGURIDAD SOCIAL OCTUBRE.pdf	PLANILLA DE SEGURIDAD SOCIAL OCTUBRE.pdf	Supplier	download	Detail
PLANILLA NOV JOSE D MOSQUERA MALAGA.pdf	PLANILLA NOV JOSE D MOSQUERA MALAGA.pdf	Supplier	download	Detail
policia noviembre.pdf	policia noviembre.pdf	Supplier	download	Detail
procuraduria noviembre.pdf	procuraduria noviembre.pdf	Supplier	download	Detail
RADICADO JOSE DANIEL (1).pdf	RADICADO JOSE DANIEL (1).pdf	Supplier	download	Detail
RADICADO JOSE MOSQUERA.pdf	RADICADO JOSE MOSQUERA.pdf	Supplier	download	Detail

Contract Versions

Contract Modification

Modification Ref.	Modification Type	Modification Date	Approval Date	Status	Version	Previous Version	Changes
CO1.CTRMOD.12778210	ContractConclusion	9/26/2023 4:24 PM (UTC -5 hours)	9/27/2023 10:07 AM (UTC -5 hours)	Published	2		Log
CO1.CTRMOD.4748530	ContractModificationGeneral	9/24/2020 4:13 PM (UTC -5 hours)	9/30/2020 9:05 AM (UTC -5 hours)	Published	2	View	Log

Non-compliances

Contract Non-Compliances

Type	Issue Date	Due Date	Value	State
No items found...

Summary