Summary

Summary
Contract Unique IdentifierCO1.PCCNTR.4542916 
Contract referenceCPS-DTPA-2023-003 
Contract version1 
Contract description:Prestación de servicios técnicos y de apoyo a la gestión administrativa, financiera y presupuestal en la Dirección Territorial Pacifico 
Services Provisioning 
Contract Start:
2/2/2023 5:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End:
5/31/2023 11:59:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Extended days0 days 
Legally Binding?
 
Contract StateInExecution 
 
6/1/2023 11:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
11/1/2025 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

2/2/2023 11:11:04 AM ((UTC-05:00) Bogota, Lima, Quito)
2/2/2023 11:14:03 AM ((UTC-05:00) Bogota, Lima, Quito)
CO1_PCCNTR_4542916_Confirmed
CO1_PCCNTR_4542916_En ejecución

Object Info

Object Info
Contratación directa. 
CD-DTPA-003-2023 
CD-DTPA-003-2023 
Prestación de servicios técnicos y de apoyo a la gestión administrativa, financiera y presupuestal en la Dirección Territorial Pacifico. 
119 (Days) 
Dirección territorial Pacífico 
 
Services Provisioning 
10,827,921 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
 
 
 
 
 
 
10.00
2/2/2023 3:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
11/30/2023 11:59:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
2/2/2023 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
-
 

Warranty IDPurposeWarranty typeValueIssuerEnd dateState
ComplianceContractInsuranceContract1,082,792.1 COP
11/30/2023 ((UTC-05:00) Bogota, Lima, Quito)
ExpiredDetail

Financial Settings - Advanced Payments

Yes 
No 
Payment plan:
Payment% of PaymentExpected total valueExpected invoice issue date
124.372,638,764.35
-
225.212,729,718.88
-
325.212,729,718.88
-
425.212,729,718.88
-
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 
CO-VAC-76001 - Cali
 
COLOMBIA 
Valle del Cauca 
Cali 
Carrera 117 # 16B-00 Calle Vilache 09 Parcelaciones de Pance 
 
 
  
 

Additional Locations

X-RefAddressLocation
1Carrera 117 # 16B-00 Calle Vilache 09 Parcelaciones de Pance, sur de Cali.COLOMBIA > Valle del Cauca > Cali
 
DocumentDocument NameConfidential
FORMATOS 1,2,3 DOCU,MENTOS SECCIÓN 3.pdfNo(detail)

Contract Document Template

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

To check the BPIN Code/Year click here

Follow up Responsibilities

Robinson Galindo TarazonaCédula de Ciudadanía91297841 
JUAN CARLOS PIEDRAHITA CARVAJALCédula de Ciudadanía91246223 

Assignation History

PositionNameFollow up DateChanged by
Expenditure ApproverRobinson Galindo Tarazona
2/2/2023 11:14:05 AM ((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
SupervisorJUAN CARLOS PIEDRAHITA CARVAJAL
2/2/2023 11:14:05 AM ((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona


Contract Execution



ReferenceExpected Delivery DateExpected % ExecutionReal Delivery DateReal % ExecutionState
PAGO 1
2/28/2023 11:00 PM (UTC -5 hours)
24.40
2/28/2023 6:00 PM (UTC -5 hours)
24.40View
PAGO 2
3/31/2023 11:00 PM (UTC -5 hours)
49.60
3/31/2023 6:00 PM (UTC -5 hours)
49.60View
PAGO 3
4/30/2023 11:00 PM (UTC -5 hours)
74.80
4/30/2023 6:00 PM (UTC -5 hours)
74.80View
PAGO 4
5/31/2023 11:59 PM (UTC -5 hours)
100.00
5/31/2023 12:00 AM (UTC -5 hours)
100.00View

Contract Invoices

Payment ID% of PaymentInvoice NrExpected Issue DateAuthorization CodeIssue DateReception DateExpected Invoice Total ValueInvoice Total ValueState
124.37001
-
-
3/1/2023 8:00 AM (UTC -5 hours)
3/3/2023 10:21 AM (UTC -5 hours)
0 COP2,638,737 COPPaidDetail
225.21002
-
-
4/3/2023 4:53 PM (UTC -5 hours)
4/3/2023 4:53 PM (UTC -5 hours)
0 COP2,729,728 COPPaidDetail
325.21003
-
-
5/2/2023 4:15 PM (UTC -5 hours)
5/2/2023 4:15 PM (UTC -5 hours)
0 COP2,729,728 COPPaidDetail
425.21004
-
-
5/31/2023 10:23 AM (UTC -5 hours)
5/31/2023 10:23 AM (UTC -5 hours)
0 COP2,729,728 COPPaidDetail

Contract Execution Documents


DescriptionFile NameUploaded by
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Contract Modification

Modification Ref.Modification TypeModification DateApproval DateStatusVersionPrevious VersionChanges
No items found...

Contract Non-Compliances

TypeIssue DateDue DateValueState
No items found...