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.3927555
Contract reference
Convenio Interadministrativo No. 002 de 2022
Contract version
1
Contract description:
Aunar esfuerzos técnicos y financieros para la implementación de la estrategia de investigación y monitoreo en el PNN Sanquianga.
Type of Contract
Other
Contract Start:
9/6/2022 2:43:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/20/2022 11:59:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extended days
0 days
Legally Binding?
Yes
Only Award Notice
Contract State
InExecution
Liquidation
Yes
No
Liquidation Start Date
12/21/2022 8:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
6/20/2025 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
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
UNIVERSIDAD DEL VALLE
Banco de Bogotá
Current
484-21073-7
Contract Approval Intervenients
Approval by supplier
User:
EDGAR VARELA BARRIOS
Approval Date:
8/31/2022 9:04:12 AM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
9/1/2022 1:50:14 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
CO1_PCCNTR_3927555_Confirmed
Contract In Execution:
CO1_PCCNTR_3927555_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
CvI-DTPA-NACION-2022-002
Request Title
CvI-DTPA-NACION-2022-002
Description
Aunar esfuerzos técnicos y financieros para la implementación de la estrategia de investigación y monitoreo en el PNN Sanquianga.
Expected Duration of Contract:
124
(
Days
)
Business Operation
PNN SANQUIANGA
Reply Reference
Type of Contract
Other
Contract Value
76,000,000 COP
Conditions
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Documents Type
Documents Type:
No
Documents type adopted by the ANCP-CCE under Law 2022 of 2020
Decree 248 of 2021
Does it comply with the minimum 30% of food purchased from small farmers and local peasant, family and community agriculture producers? (Decree 248 of 2021)?
No
Decree 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 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
8/18/2022 5:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
12/20/2023 11:59:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Wages payment
% of contract value
5.00
Warranty Start Date
8/18/2022 5:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
12/20/2025 11:59:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
8/25/2022 2:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
-
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.9840016
ComplianceContract
InsuranceContract
11,400,000 COP
SEGUROS DEL ESTADO S.A.
12/20/2025
((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
50
38,000,000.00
-
2
50
38,000,000.00
-
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
PNN Sanquianga - Zona de Influencia
COLOMBIA > Nariño > La Tola
Catalogue Items
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Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Condiciones Adicionales_ConvenioMonitoreo_SANQUIANGAUNIVALLE.pdf
Condiciones Adicionales_ConvenioMonitoreo_SANQUIANGAUNIVALLE.pdf
Download
(detail)
Auto025ContrataciónDirecta_ConvenioMonitoreoSanquiangaUnivalle_.pdf
Auto025ContrataciónDirecta_ConvenioMonitoreoSanquiangaUnivalle_.pdf
Download
(detail)
DOCUMENTOS UNIVALLE.pdf
DOCUMENTOS UNIVALLE.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
9/1/2022 1:50:14 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
PAGO 1
10/31/2022 6:00 PM
(UTC -5 hours)
50.00
10/31/2022 12:00 PM
(UTC -5 hours)
50.00
Confirmed
View
PAGO 2
12/20/2022 6:00 PM
(UTC -5 hours)
100.00
12/20/2022 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
50
PUVC833
-
-
10/24/2022 4:35 PM
(UTC -5 hours)
10/24/2022 4:35 PM
(UTC -5 hours)
0 COP
15,000,000 COP
Paid
Detail
2
50
NC201
-
-
12/22/2022 2:05 PM
(UTC -5 hours)
12/22/2022 2:05 PM
(UTC -5 hours)
0 COP
10,800,000 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
2022-12-23 Acta convenio investigación Univalle-PNN Sanquianga.pdf
2022-12-23 Acta convenio investigación Univalle-PNN Sanquianga.pdf
Buyer
download
Detail
20227570019192_pago_1_CONVENIO_002.pdf
20227570019192_pago_1_CONVENIO_002.pdf
Buyer
download
Detail
20227570025812_PAGO_2_CONVENIO_002_MONITOREO.pdf
20227570025812_PAGO_2_CONVENIO_002_MONITOREO.pdf
Supplier
download
Detail
ACTA GARANTÍA UNIVALLE SANQUIANGA (1).pdf
ACTA GARANTÍA UNIVALLE SANQUIANGA (1).pdf
Buyer
download
Detail
INFO_SUPERVIS_CONVE_002_2022_MONITOREO_010548_FINAL.pdf
INFO_SUPERVIS_CONVE_002_2022_MONITOREO_010548_FINAL.pdf
Buyer
download
Detail
INFO_SUPERVIS_CONVE_002_2022_MONITOREO_025750.pdf
INFO_SUPERVIS_CONVE_002_2022_MONITOREO_025750.pdf
Buyer
download
Detail
Contract Versions
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Contract Modification
Modification Ref.
Modification Type
Modification Date
Approval Date
Status
Version
Previous Version
Changes
No items found...
Non-compliances
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Contract Non-Compliances
Type
Issue Date
Due Date
Value
State
No items found...