Summary

Summary
Contract Unique IdentifierCO1.PCCNTR.4340355 
Contract referenceCONTRATO DE COMPRA NACION 010 DE 2022 
Contract version1 
Contract description:Compra de equipos de buceo y elementos de monitoreo para el PNN Utría y SFF Malpelo 
Supplies 
Contract Start:
12/28/2022 11:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End:
12/30/2022 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Extended days0 days 
Legally Binding?
 
Contract StateInExecution 
 
 
 
 

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

12/23/2022 2:28:10 PM ((UTC-05:00) Bogota, Lima, Quito)
12/26/2022 9:12:02 AM ((UTC-05:00) Bogota, Lima, Quito)
CO1_PCCNTR_4340355_Confirmed
CO1_PCCNTR_4340355_En ejecución

Object Info

Object Info
Selección abreviada subasta inversa (No disponible) 
DTPA-SASI-NACION-2022-002 (Presentación de oferta) 
DTPA-SASI-NACION-2022-002 (Presentación de oferta) 
Compra de equipos de buceo y elementos de monitoreo para el PNN Utría y SFF Malpelo.  
7 (Days) 
SFF MALPELO 
DTPA-SASI-NACION-2022-002 MAR ANTIGUO 
Supplies 
163,800,068 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. 

Sentencia T-302 de 2017

NoProcess associated with the orders issued by the Constitutional Court in Sentence T-302 of 2017 

Financial & Delivery Conditions

Financial & Delivery Conditions
Delivery optionsAs previously agreed 
Renewable Contract?
 


Financial Settings - Warranties

Financial Settings - Warranties
 
 
 
 
10 
 
 
 
10.00
12/26/2022 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
12/28/2023 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
 
5.00
12/26/2022 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
12/28/2025 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
 
10.00
12/26/2022 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
12/28/2023 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
 Colombian Peso 
12/26/2022 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
-
 

Warranty IDPurposeWarranty typeValueIssuerEnd dateState
Seriousness25,720,000 COP
3/15/2023 ((UTC-05:00) Bogota, Lima, Quito)
ExpiredDetail
ComplianceContractInsuranceContract40,950,017 COP
12/28/2025 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail
ComplianceContractInsuranceContract40,950,017 COP
12/28/2025 ((UTC-05:00) Bogota, Lima, Quito)
RejectedDetail

Financial Settings - Advanced Payments

Yes 
No 
Payment plan:
Payment% of PaymentExpected total valueExpected invoice issue date
1100163,800,068.00
-
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
1DNMI YURUPARÍ - MALPELOCOLOMBIA > Valle del Cauca > Buenaventura
 

Contract Document Template

Contract Document Template
DescriptionFile Name
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
12/26/2022 9:12:03 AM ((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Expenditure ApproverRobinson Galindo Tarazona
12/26/2022 9:12:03 AM ((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona


Contract Execution




Contract Invoices

Payment ID% of PaymentInvoice NrExpected Issue DateAuthorization CodeIssue DateReception DateExpected Invoice Total ValueInvoice Total ValueState
2MAE-6735
-
-
12/29/2022 10:37 AM (UTC -5 hours)
12/29/2022 11:08 AM (UTC -5 hours)
-6,959,482.83 COPRejectedDetail

Contract Execution Documents


DescriptionFile NameUploaded by
downloadDetail
downloadDetail

Contract Modification

Modification Ref.Modification TypeModification DateApproval DateStatusVersionPrevious VersionChanges
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Contract Non-Compliances

TypeIssue DateDue DateValueState
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