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.4309252   Contract reference CONTRATO DE COMPRA FONAM 022 DE 2022   Contract version 1   Contract description: Compra de equipos para medición de caudal e indicadores de calidad del agua necesarios para la implementación del programa de monitoreo del recurso hídrico en el PNN Farallones de Cali.   Type of Contract Trading   Contract Start: 12/19/2022 10:45:00 AM ((UTC-05:00) Bogota, Lima, Quito)   Contract End: 12/28/2022 11:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Extended days 0 days   Legally Binding? YesOnly Award Notice   Contract State InExecution   Liquidation YesNo   Environment Obligation YesNo   Post Consumption Obligation YesNo   Reversion YesNo   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 Enviteck SAS Davivienda Savings 475700045804 Contract Approval Intervenients Approval by supplier User: Carlos Javier Cardenas Molina Approval Date: 12/14/2022 10:24:12 PM ((UTC-05:00) Bogota, Lima, Quito) Approval by buyer User: Robinson Galindo Tarazona Approval Date: 12/15/2022 10:19:33 AM ((UTC-05:00) Bogota, Lima, Quito) Contract Confirmed: CO1_PCCNTR_4309252_Firmado Contract In Execution: CO1_PCCNTR_4309252_En ejecución Object Info Object Info E-Procurement Profile: Selección abreviada subasta inversa (No disponible)   Request Reference DTPA-SASI-FONAM- 2022-002 (Presentación de oferta)   Request Title DTPA-SASI-FONAM- 2022-002 (Presentación de oferta)   Description Compra de equipos para medición de caudal e indicadores de calidad del agua necesarios para la implementación del programa de monitoreo del recurso hídrico en el PNN Farallones de Cali   Expected Duration of Contract: 16 (Days)   Business Operation PNN-FARALLONES DE CALI   Reply Reference PFarallones_EK2022   Type of Contract Trading   Contract Value 310,471,000 COP   Conditions   Back To Top Documents Type Documents Type: NoDocuments 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)? 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.   Sentencia T-302 de 2017 Process associated with the orders issued by the Constitutional Court in Sentence T-302 of 2017 NoProcess associated with the orders issued by the Constitutional Court in Sentence T-302 of 2017   Financial & Delivery Conditions Financial & Delivery Conditions Delivery options As previously agreed   Renewable Contract? YesNo   Financial Settings - Warranties Financial Settings - Warranties Define Warranties? YesNo   Warranties by lots, groups or stages YesNo   Seriousness of the offer YesNo     % Value of the Contract 10   Compliance YesNo   Contract Compliance     % of contract value 10.00 Warranty Start Date 12/19/2022 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)     Value of the warranty Warranty End Date 12/28/2023 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Quality and proper working of goods     % of contract value 10.00 Warranty Start Date 12/19/2022 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)     Value of the warranty Warranty End Date 12/28/2023 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Extra-contractual civil liability YesNo   Due date to deliver Warranties: 12/19/2022 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito) Warranties Delivery Date: -   Supplier Warranties: Warranty ID Purpose Warranty type Value Issuer End date State CO1.WRT.10556795 ComplianceGoodsQuality InsuranceContract 124,188,400 COP Seguros del estado 12/18/2023 ((UTC-05:00) Bogota, Lima, Quito) Expired Detail CO1.WRT.10523441 Seriousness 31,118,593.7 COP - 1/1/0001 ((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 1 100 310,471,000.00 - 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 FARALLONES DE CALI COLOMBIA > Valle del Cauca > Cali 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 - FIRMA.pdf CONDICIONES ADICIONALES - FIRMA.pdf Download (detail) AutoAdjudicación059_.pdf AutoAdjudicación059_.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 CLAUDIA ISABEL ACEVEDO Type of Document Cédula de Ciudadanía Document Number 29.667.366   Assignation History Position Name Follow up Date Changed by Expenditure Approver Robinson Galindo Tarazona 12/15/2022 10:19:35 AM ((UTC-05:00) Bogota, Lima, Quito) Robinson Galindo Tarazona Supervisor CLAUDIA ISABEL ACEVEDO 12/15/2022 10:19:35 AM ((UTC-05:00) Bogota, Lima, Quito) Robinson Galindo Tarazona Contract Execution   Back To Top Contract Execution PercentageItemReception Reference Expected Delivery Date Expected % Execution Real Delivery Date Real % Execution State No items found... 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 No items found... Contract Execution Documents Description File Name Uploaded by CONTRATO DE COMPRA VENTA Y SUMINISTROS No 002.pdf CONTRATO DE COMPRA VENTA Y SUMINISTROS No 002.pdf Buyer download Detail PAGO CONTRATO DE COMPRA FONAM No. 022.pdf PAGO CONTRATO DE COMPRA FONAM No. 022.pdf Buyer 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...