1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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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.1972476
Contract reference
DTPA-CPS-NACION-109-2020
Contract version
2
Contract description:
PRESTAR SERVICIOS TÉCNICOS DE APOYO A LA GESTIÓN EN ADMINISTRACIÓN Y CONTABILIDAD PARA EL FORTALECIMIENTO DEL EMPRENDIMIENTO SOSTENIBLE DE TRANSFORMACIÓN DE PLANTAS MEDICINALES DEL RESGUARDO KWE´SX KIWE NASA DEL MUNICIPIO DE JAMUNDÍ.
Type of Contract
Services Provisioning
Contract Start:
11/9/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/8/2020 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
12/9/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
10/29/2021 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA DE LIQUIDACIÓN DTPA-CPS-NACION-109-2020.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
Jonathan Zapata Dagua
Banco Comercial Avvillas
Savings
134820617
Contract Approval Intervenients
Approval by supplier
User:
Jonathan Zapata Dagua
Approval Date:
11/9/2020 4:18:36 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
11/9/2020 5:18:02 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1972476_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
DTPA-CD-NACION-114-2020
Request Title
DTPA-CD-NACION-114-2020
Description
PRESTAR SERVICIOS TÉCNICOS DE APOYO A LA GESTIÓN EN ADMINISTRACIÓN Y CONTABILIDAD PARA EL FORTALECIMIENTO DEL EMPRENDIMIENTO SOSTENIBLE DE TRANSFORMACIÓN DE PLANTAS MEDICINALES DEL RESGUARDO KWE´SX KIWE NASA DEL MUNICIPIO DE JAMUNDÍ.
Expected Duration of Contract:
30
(
Days
)
Business Operation
PNN FARALLONES DE CALI
Reply Reference
Type of Contract
Services Provisioning
Contract Value
2,663,850 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
11/6/2020 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/5/2022 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
11/6/2020 7:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
11/9/2020 6:29:22 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.5737010
ComplianceContract
InsuranceContract
266,385 COP
SEGUROS DEL ESTADO S.A
4/8/2022
((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
100
2,663,850.00
-
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
Municipio de Jamundí – vereda las pilas – PNN Farallones de Cali
COLOMBIA > Valle del Cauca > Jamundí
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
9. FORMATOS ACEPTACIÓN, DECLARACIÓN JURAMENTADA, AFILIACIÓN ARL, AUTORIZACIÓN NOTIFICACIÓN.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO (1).pdf
ANEXO 5 - CONDICIONES ADICIONALES DEL CONTRATO (1).pdf
Download
(detail)
DOCUMENTOS JONATHAN.pdf
DOCUMENTOS JONATHAN.pdf
Download
(detail)
CERT. ORDENADOR DEL GASTO JONATHAN ZAPATA DAGUA.pdf
CERT. ORDENADOR DEL GASTO JONATHAN ZAPATA DAGUA.pdf
Download
(detail)
IDONEIDAD JONATHAN DAGUA ZAPATA.pdf
IDONEIDAD JONATHAN DAGUA ZAPATA.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
CLAUDIA ISABEL ACEVEDO
Type of Document
Cédula de Ciudadanía
Document Number
29.667.366
Assignation History
Position
Name
Follow up Date
Changed by
Supervisor
CLAUDIA ISABEL ACEVEDO
11/9/2020 5:18:03 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Expenditure Approver
Robinson Galindo Tarazona
11/9/2020 5:18:03 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
12/8/2020 12:00 PM
(UTC -5 hours)
100.00
12/22/2020 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
100
001
-
-
12/21/2020 8:00 AM
(UTC -5 hours)
12/21/2020 6:04 PM
(UTC -5 hours)
2,663,850 COP
2,663,850 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
NOVIEMBRE 2020.rar
NOVIEMBRE 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.6990903
ContractConclusion
10/29/2021 3:28 PM
(UTC -5 hours)
10/29/2021 3:45 PM
(UTC -5 hours)
Published
2
Log
CO1.CTRMOD.5026206
ContractModificationGeneral
11/12/2020 10:19 AM
(UTC -5 hours)
11/12/2020 1:44 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...