1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Information
|
7. Contract Execution
|
8. Contract Versions
|
9. Non-compliances
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
CO1.PCCNTR.3928058
Contract reference
Convenio Interadministrativo No. 003 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 Gorgona.
Type of Contract
Other
Contract Start:
9/6/2022 2:53:00 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:
8/25/2022 8:05:52 AM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
8/26/2022 11:18:07 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
CO1_PCCNTR_3928058_Confirmed
Contract In Execution:
CO1_PCCNTR_3928058_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
CvI-DTPA-FONAM-2022-003
Request Title
CvI-DTPA-FONAM-2022-003
Description
Aunar esfuerzos técnicos y financieros para la implementación de la estrategia de investigación y monitoreo en el PNN Gorgona.
Expected Duration of Contract:
124
(
Days
)
Business Operation
DIRECCION TERRITORIAL PACIFICO
Reply Reference
Type of Contract
Other
Contract Value
74,000,000 COP
Conditions
Back To Top
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
8/17/2025 12:00:00 AM
((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.9840317
ComplianceContract
InsuranceContract
11,100,000 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
37,000,000.00
-
2
50
37,000,000.00
-
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 GORGONA - Zona de Influencia
COLOMBIA > Cauca > Guapi
Catalogue Items
Back To Top
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Condiciones Adicionales_ConvenioMonitoreo_GORGONAUNIVALLE.pdf
Condiciones Adicionales_ConvenioMonitoreo_GORGONAUNIVALLE.pdf
Download
(detail)
Auto026ContrataciónDirecta_ConvenioMonitoreoGorgonaUnivalle_.pdf
Auto026ContrataciónDirecta_ConvenioMonitoreoGorgonaUnivalle_.pdf
Download
(detail)
DOCUMENTOS UNIVALLE GORGONA.pdf
DOCUMENTOS UNIVALLE GORGONA.pdf
Download
(detail)
Budget Information
Back To Top
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
8/26/2022 11:18:08 AM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Contract Execution
Back To Top
Contract Execution
Percentage
ItemReception
Reference
Expected Delivery Date
Expected % Execution
Real Delivery Date
Real % Execution
State
PAGO 1
10/31/2022 5:00 PM
(UTC -5 hours)
50.00
10/30/2022 12:00 PM
(UTC -5 hours)
50.00
Confirmed
View
PÁGO 2
12/20/2022 6:00 PM
(UTC -5 hours)
100.00
-
Pending
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
PUVC834
-
-
10/25/2022 8:57 AM
(UTC -5 hours)
10/25/2022 8:57 AM
(UTC -5 hours)
0 COP
22,500,000 COP
Paid
Detail
2
50
PUVC1029
-
-
12/12/2022 11:50 AM
(UTC -5 hours)
12/12/2022 11:50 AM
(UTC -5 hours)
0 COP
22,500,000 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
ACTA GARANTÍA UNIVALLE GORGONA (1).pdf
ACTA GARANTÍA UNIVALLE GORGONA (1).pdf
Buyer
download
Detail
CONSOLIDADO CON STICKER.pdf
CONSOLIDADO CON STICKER.pdf
Buyer
download
Detail
CONVENIO INTERADMINISTRATIVO NO. 003 DE 2022.pdf
CONVENIO INTERADMINISTRATIVO NO. 003 DE 2022.pdf
Supplier
download
Detail
Contract Versions
Back To Top
Contract Modification
Modification Ref.
Modification Type
Modification Date
Approval Date
Status
Version
Previous Version
Changes
No items found...
Non-compliances
Back To Top
Contract Non-Compliances
Type
Issue Date
Due Date
Value
State
No items found...