1. General Information
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2. Conditions
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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.1900541
Contract reference
CO1.PCCNTR.1900541
Contract version
2
Contract description:
Prestación de servicios técnicos en apoyo a procesos administrativos a la planeación interna y conservación del PNN Uramba Bahía Málaga adscrito a la DTPA.
Type of Contract
Services Provisioning
Contract Start:
10/9/2020 9:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/18/2020 12:00:00 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
12/19/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
9/28/2022 1:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA DE LIQUIDACIÓN . DTPA-CPS-NACION-107-2020.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
CLAUDIA RODRIGUEZ CERON
BANCO CAJA SOCIAL
Savings
24094585588
Contract Approval Intervenients
Approval by supplier
User:
CLAUDIA RODRIGUEZ CERON
Approval Date:
10/8/2020 4:23:51 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
10/8/2020 4:40:21 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1900541_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-NACION-111-2020
Request Title
DTPA-CD-NACION-111-2020
Description
PRESTACIÓN DE SERVICIOS TÉCNICOS EN APOYO A PROCESOS ADMINISTRATIVOS A LA PLANEACIÓN INTERNA Y CONSERVACIÓN DEL PNN URAMBA BAHÍA MALAGA ADSCRITO A LA DTPA.
Expected Duration of Contract:
70
(
Days
)
Business Operation
PNN URAMBA BAHIA MALAGA
Reply Reference
Type of Contract
Services Provisioning
Contract Value
5,149,368 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
10/9/2020 4:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/18/2022 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
10/9/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
10/9/2020 8:36:42 AM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.5572013
ComplianceContract
InsuranceContract
514,936.8 COP
SEGUROS DEL ESTADO
4/18/2022
((UTC-05:00) Bogota, Lima, Quito)
Expired
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
37.5
1,931,013.00
-
2
50
2,574,684.00
-
3
12.5
643,671.00
-
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
Dirección Territorial Pacífico – Santiago de Cali (Valle)
COLOMBIA > Valle del Cauca > Cali
Catalogue Items
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Attestation Documents
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Document
Document Name
Confidential
1. HOJA DE VIDA SIGEP
Hoja de vida Claudia Rodriguez firmada.pdf
No
(detail)
3. PAGO SALUD Y PENSIÓN
planilla octubre 2020.pdf
No
(detail)
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN
FORMATOS 2,3,4,6 DILIGENCIADOS.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOCUMENTOS.pdf
DOCUMENTOS.pdf
Download
(detail)
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO (1).pdf
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO (1).pdf
Download
(detail)
ORDENADOR DEL GASTO CLAUDIA.pdf
ORDENADOR DEL GASTO CLAUDIA.pdf
Download
(detail)
IDONEIDAD CLAUDIA.pdf
IDONEIDAD CLAUDIA.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
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
10/8/2020 4:40:22 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Supervisor
SANTIAGO FELIPE DUARTE
10/8/2020 4:40:22 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
10/30/2020 12:00 PM
(UTC -5 hours)
37.50
11/5/2020 12:00 PM
(UTC -5 hours)
37.50
Confirmed
View
02
11/30/2020 12:00 PM
(UTC -5 hours)
87.50
12/3/2020 12:00 PM
(UTC -5 hours)
87.50
Confirmed
View
03
12/18/2020 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
37.5
1
-
-
11/9/2020 4:07 AM
(UTC -5 hours)
11/5/2020 10:00 AM
(UTC -5 hours)
1,931,013 COP
1,618,373 COP
Paid
Detail
2
50
002
-
-
12/3/2020 5:52 PM
(UTC -5 hours)
12/3/2020 5:00 PM
(UTC -5 hours)
2,574,684 COP
2,206,872 COP
Paid
Detail
3
12.5
003
-
-
12/15/2020 10:01 AM
(UTC -5 hours)
12/15/2020 4:00 PM
(UTC -5 hours)
643,671 COP
1,324,123 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
ANTECEDENTES DICIEMBRE.pdf
ANTECEDENTES DICIEMBRE.pdf
Supplier
download
Detail
ANTECEDENTES NOVIEMBRE.pdf
ANTECEDENTES NOVIEMBRE.pdf
Supplier
download
Detail
ANTECEDENTES OCTUBRE.zip
ANTECEDENTES OCTUBRE.zip
Supplier
download
Detail
ANTECEDENTES.pdf
ANTECEDENTES.pdf
Supplier
download
Detail
ANTECEDENTES.zip
ANTECEDENTES.zip
Supplier
download
Detail
CPS-NACION-107-2020-DICIEMBRE-CLAUDIA RODRIGUEZ.pdf
CPS-NACION-107-2020-DICIEMBRE-CLAUDIA RODRIGUEZ.pdf
Supplier
download
Detail
CPS-NACION-107-2020-NOVIEMBRE-CLAUDIA RODRIGUEZ.pdf
CPS-NACION-107-2020-NOVIEMBRE-CLAUDIA RODRIGUEZ.pdf
Supplier
download
Detail
CPS-NACION-107-2020-OCTUBRE-CLAUDIA RODRIGUEZ.pdf
CPS-NACION-107-2020-OCTUBRE-CLAUDIA RODRIGUEZ.pdf
Supplier
download
Detail
DTPA-CPS-NACION-107-2020-DICIEMBRE-CLAUDIA RODRIGUEZ.pdf
DTPA-CPS-NACION-107-2020-DICIEMBRE-CLAUDIA RODRIGUEZ.pdf
Supplier
download
Detail
DTPA-CPS-NACION-107-2020-NOVIEMBRE-CLAUDIA RODRIGUEZ.pdf
DTPA-CPS-NACION-107-2020-NOVIEMBRE-CLAUDIA RODRIGUEZ.pdf
Supplier
download
Detail
DTPA-CPS-NACION-107-2020-OCTUBRE-CLAUDIA RODRIGUEZ.pdf
DTPA-CPS-NACION-107-2020-OCTUBRE-CLAUDIA RODRIGUEZ.pdf
Supplier
download
Detail
EVIDENCIAS DICIEMBRE.rar
EVIDENCIAS DICIEMBRE.rar
Supplier
download
Detail
EVIDENCIAS NOVIEMBRE.rar
EVIDENCIAS NOVIEMBRE.rar
Supplier
download
Detail
EVIDENCIAS OCTUBRE.zip
EVIDENCIAS OCTUBRE.zip
Supplier
download
Detail
EVIDENCIAS.rar
EVIDENCIAS.rar
Supplier
download
Detail
MEDIDAS CORRECTIVAS CLAUDIA.pdf
MEDIDAS CORRECTIVAS CLAUDIA.pdf
Supplier
download
Detail
ORFEOS ENVIADOS.xlsx
ORFEOS ENVIADOS.xlsx
Supplier
download
Detail
ORFEOS RECIBIDOS NOVIEMBRE.xlsx
ORFEOS RECIBIDOS NOVIEMBRE.xlsx
Supplier
download
Detail
ORFEOS RECIBIDOS Y ENVIADOS A DIC.15.xlsx
ORFEOS RECIBIDOS Y ENVIADOS A DIC.15.xlsx
Supplier
download
Detail
RADICADO CLAUDIA.pdf
RADICADO CLAUDIA.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.9340687
ContractConclusion
9/28/2022 12:05 PM
(UTC -5 hours)
9/29/2022 9:19 AM
(UTC -5 hours)
Published
2
Log
CO1.CTRMOD.4858223
ContractModificationGeneral
10/15/2020 10:28 AM
(UTC -5 hours)
10/15/2020 10:46 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...