Summary

Summary
Contract Unique IdentifierCO1.PCCNTR.3920948 
Contract referenceDTPA-CONVENIO-NACION-2022-002 
Contract version2 
Contract description:Aunar esfuerzos para la implementación de la estrategia de investigación y monitoreo en el SFF Malpelo y el DNMI Yuruparí-Malpelo 
Decree law 092/2017 
Contract Start:
8/19/2022 1:25:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End:
12/22/2022 11:59:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Extended days0 days 
Legally Binding?
 
Contract StateModified 
 
12/23/2022 1:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
6/23/2025 11:59:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
 
 

Contracting Company Identification

Contracting Company Identification

Supplier Company Identification

Supplier Company Identification


Supplier Bank Account

Supplier Bank Account
SupplierBank NameAccount TypeAccount Number

Contract Approval Intervenients

8/16/2022 3:00:41 PM ((UTC-05:00) Bogota, Lima, Quito)
8/16/2022 3:03:32 PM ((UTC-05:00) Bogota, Lima, Quito)
CO1_PCCNTR_3920948_Confirmed
CO1_PCCNTR_3920948_En ejecución

Object Info

Object Info
Publicación contratación régimen especial con fase de ofertas 
DTPA-SO-NACION-2022-002 
DTPA-SO-NACION-2022-002 
Aunar esfuerzos para la implementación de la estrategia de investigación y monitoreo en el SFF Malpelo y el DNMI Yuruparí-Malpelo. 
126 (Days) 
SFF MALPELO 
DTPA-SO-NACION-2022-002 
Decree law 092/2017 
213,250,000 COP 

Documents Type

NoDocuments type adopted by the ANCP-CCE under Law 2022 of 2020 

Decree 248 of 2021

NoDecree 248 of 2021, obliges entities that manage public resources to acquire food purchased from small farmers and/or local peasant, family or community agriculture producers and their organizations, at least 30% of the budget allocated to the purchase of food. 


Financial & Delivery Conditions

Financial & Delivery Conditions
Delivery optionsAs previously agreed 
Renewable Contract?
 


Financial Settings - Warranties

Financial Settings - Warranties
 
 
 
 
 
 
10.00
8/16/2022 5:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
12/22/2023 11:59:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
 
5.00
8/16/2022 5:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
12/22/2025 11:59:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
 200 
8/23/2022 11:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
8/18/2022 2:53:41 PM ((UTC-05:00) Bogota, Lima, Quito)
 

Warranty IDPurposeWarranty typeValueIssuerEnd dateState
ComplianceContractInsuranceContract231,987,500 COP
12/22/2025 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail

Financial Settings - Advanced Payments

Yes 
No 
Payment plan:
Payment% of PaymentExpected total valueExpected invoice issue date
13063,975,000.00
-
24085,300,000.00
-
33063,975,000.00
12/22/2022 11:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
Total: 100.000000%
 

Payment Conditions

Payment Conditions
Payment MethodAbono en cuenta 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments

Contract Location

Carrera 117 # 16B-00 Calle Vilache 09 Parcelaciones de Pance, sur de Cali. 
CO-VAC-76001 - Cali
 
COLOMBIA 
Valle del Cauca 
Cali 
Carrera 117 # 16B-00 Calle Vilache 09 Parcelaciones de Pance, sur de Cali. 
 
 
  
 

Additional Locations

X-RefAddressLocation
1Distrito Nacional de Manejo Integrado Yuruparí – Malpelo , Cuenca Pacífica Colombiana, oeste de la dorsal de Malpelo, Pacífico Colombiano. COLOMBIA > Valle del Cauca > Buenaventura
2SFF MALPELOCOLOMBIA > Valle del Cauca > Buenaventura
 

Contract Document Template

Contract Document Template
DescriptionFile Name
Download(detail)
Download(detail)

To check the BPIN Code/Year click here

Follow up Responsibilities

Robinson Galindo TarazonaCédula de Ciudadanía91297841 
Gustavo Adolfo Herrera SuarezCédula de Ciudadanía72247532 

Assignation History

PositionNameFollow up DateChanged by
SupervisorGustavo Adolfo Herrera Suarez
8/16/2022 3:03:33 PM ((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Expenditure ApproverRobinson Galindo Tarazona
8/16/2022 3:03:33 PM ((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona


Contract Execution



ReferenceExpected Delivery DateExpected % ExecutionReal Delivery DateReal % ExecutionState
PAGO 1
9/30/2022 11:59 PM (UTC -5 hours)
30.00
-
View
PAGO 2
12/30/2022 11:59 PM (UTC -5 hours)
100.00
-
View

Contract Invoices

Payment ID% of PaymentInvoice NrExpected Issue DateAuthorization CodeIssue DateReception DateExpected Invoice Total ValueInvoice Total ValueState
130FEV 124
-
-
9/2/2022 1:58 AM (UTC -5 hours)
9/2/2022 3:09 PM (UTC -5 hours)
63,975,000 COP47,100,000 COPPaidDetail
240FEV 132
-
-
10/31/2022 12:46 PM (UTC -5 hours)
10/31/2022 2:40 PM (UTC -5 hours)
85,300,000 COP62,800,000 COPPaidDetail
330FEV 134
12/22/2022 11:00 PM (UTC -5 hours)
-
11/8/2022 1:59 AM (UTC -5 hours)
11/8/2022 12:00 PM (UTC -5 hours)
63,975,000 COP47,100,000 COPPaidDetail

Contract Execution Documents


DescriptionFile NameUploaded by
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail

Contract Modification

Modification Ref.Modification TypeModification DateApproval DateStatusVersionPrevious VersionChanges
CO1.CTRMOD.9167098ContractModificationGeneral
9/6/2022 11:35 AM (UTC -5 hours)
9/6/2022 2:46 PM (UTC -5 hours)
Published2ViewLog

Contract Non-Compliances

TypeIssue DateDue DateValueState
No items found...