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.4545891
Contract reference
CPS-DTPA-2023-006
Contract version
2
Contract description:
Prestación de servicios profesionales en el monitoreo y seguimiento a los procesos estratégicos, misionales y de apoyo, establecidos en el SGI, generando los reportes correspondientes al MIPG y al Plan Anual de Acción en la DTPA.
Type of Contract
Services Provisioning
Contract Start:
2/2/2023 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/29/2023 11:59:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extended days
0 days
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Liquidation
Yes
No
Liquidation Start Date
12/30/2023 1:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
6/2/2026 11:59:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ActaTerminaciónAnticipada_LAURA URQUIJO.pdf
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
LAURA CAMILA URQUIJO MONTAGUT
BANCO AGRARIO DE COLOMBIA
Savings
4-512-12-02230-8
Contract Approval Intervenients
Approval by supplier
User:
LAURA CAMILA URQUIJO MONTAGUT
Approval Date:
2/2/2023 4:01:04 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
2/2/2023 4:06:35 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
CO1_PCCNTR_4545891_Confirmed
Contract In Execution:
CO1_PCCNTR_4545891_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
CD-DTPA-006-2023
Request Title
CD-DTPA-006-2023
Description
Prestación de servicios profesionales en el monitoreo y seguimiento a los procesos estratégicos, misionales y de apoyo, establecidos en el SGI, generando los reportes correspondientes al MIPG y al Plan Anual de Acción en la DTPA.
Expected Duration of Contract:
328
(
Days
)
Business Operation
Dirección territorial Pacífico
Reply Reference
Type of Contract
Services Provisioning
Contract Value
24,424,510 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.
Sentencia T-302 de 2017
Process associated with the orders issued by the Constitutional Court in Sentence T-302 of 2017
No
Process 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?
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
2/2/2023 4:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
6/29/2024 11:59:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Warranty Value
Colombian Peso
Due date to deliver Warranties:
2/2/2023 4:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
2/2/2023 7:25:01 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.10943545
ComplianceContract
InsuranceContract
11,526,962 COP
SEGUROS DEL ESTADO
6/30/2024
((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
8.84
2,159,126.68
-
2
9.15
2,234,842.67
-
3
9.15
2,234,842.67
-
4
9.15
2,234,842.67
-
5
9.15
2,234,842.67
-
More Items
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 Parcelaciones de Pance
Location
CO-VAC-76001 - Cali
Country
COLOMBIA
State / City
Valle del Cauca
Province
Cali
Address
Carrera 117 # 16B-00 Calle Vilache 09 Parcelaciones de Pance
ZIP Code
Degrees (º)
Minutes (')
Seconds ('')
Latitude:
Longitude:
Additional Locations
X-Ref
Address
Location
1
Dirección Carrera 117 # 16B-00 Calle Vilache 09 Parcelaciones de Pance, sur de Cali.
COLOMBIA > Valle del Cauca > Cali
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
4. CI_LAURA URQUIJO.pdf
4. CI_LAURA URQUIJO.pdf
Download
(detail)
5. OG_LAURA URQUIJO.pdf
5. OG_LAURA URQUIJO.pdf
Download
(detail)
ANEXO_5-CLAUSULADO DEL CONTRATO_Laura Urquijo.pdf
ANEXO_5-CLAUSULADO DEL CONTRATO_Laura Urquijo.pdf
Download
(detail)
seccion 2.pdf
seccion 2.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
JUAN CARLOS PIEDRAHITA CARVAJAL
Type of Document
Citizenship Identification
Document Number
91246223
Assignation History
Position
Name
Follow up Date
Changed by
Supervisor
JUAN CARLOS PIEDRAHITA CARVAJAL
6/21/2023 10:48:30 AM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Supervisor
Robinson Galindo Tarazona
2/2/2023 4:06:37 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Expenditure Approver
Robinson Galindo Tarazona
2/2/2023 4:06:37 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
2/28/2023 11:59 PM
(UTC -5 hours)
8.80
2/28/2023 6:00 PM
(UTC -5 hours)
8.80
Confirmed
View
PAGO 2
3/31/2023 11:00 PM
(UTC -5 hours)
18.00
3/31/2023 6:00 PM
(UTC -5 hours)
18.00
Confirmed
View
PAGO 3
4/30/2023 11:00 PM
(UTC -5 hours)
27.00
4/30/2023 6:00 PM
(UTC -5 hours)
27.00
Confirmed
View
PAGO 4
5/31/2023 11:00 PM
(UTC -5 hours)
36.30
5/31/2023 6:00 PM
(UTC -5 hours)
36.30
Confirmed
View
PAGO 5
6/30/2023 11:00 PM
(UTC -5 hours)
45.40
6/21/2023 6:00 PM
(UTC -5 hours)
42.00
Confirmed
View
PAGO 6
7/31/2023 11:00 PM
(UTC -5 hours)
54.00
-
Pending
View
PAGO 7
8/31/2023 11:00 PM
(UTC -5 hours)
63.00
-
Pending
View
PAGO 8
9/30/2023 11:00 PM
(UTC -5 hours)
72.00
-
Pending
View
PAGO 9
10/31/2023 11:00 PM
(UTC -5 hours)
82.00
-
Pending
View
PAGO 10
11/30/2023 11:00 PM
(UTC -5 hours)
91.20
-
Pending
View
PAGO 11
12/31/2023 11:00 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
8.84
001
-
-
3/3/2023 2:49 PM
(UTC -5 hours)
6/21/2023 12:00 PM
(UTC -5 hours)
2,159,126.68 COP
5,095,761 COP
Paid
Detail
2
9.15
002
-
-
4/3/2023 9:52 AM
(UTC -5 hours)
6/21/2023 12:00 PM
(UTC -5 hours)
2,234,842.67 COP
5,271,477 COP
Paid
Detail
3
9.15
003
-
-
5/4/2023 11:09 AM
(UTC -5 hours)
6/21/2023 12:00 PM
(UTC -5 hours)
2,234,842.67 COP
5,271,477 COP
Paid
Detail
4
9.15
04
-
-
6/5/2023 11:00 AM
(UTC -5 hours)
6/21/2023 12:00 PM
(UTC -5 hours)
2,234,842.67 COP
5,271,477 COP
Paid
Detail
5
9.15
005
-
-
6/21/2023 4:42 PM
(UTC -5 hours)
6/21/2023 12:00 PM
(UTC -5 hours)
2,234,842.67 COP
3,514,318 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
Acta & Garantía_Laura Urquijo.pdf
Acta & Garantía_Laura Urquijo.pdf
Buyer
download
Detail
AFILIACIÓN ARL LAURA CAMILA URQUIJO.PDF
AFILIACIÓN ARL LAURA CAMILA URQUIJO.PDF
Buyer
download
Detail
Curso Auditoría-MIPG.pdf
Curso Auditoría-MIPG.pdf
Supplier
download
Detail
Curso-fundamentos generales MIPG.pdf
Curso-fundamentos generales MIPG.pdf
Supplier
download
Detail
Curso-Modelo Integrado de Planeación y Gestión.pdf
Curso-Modelo Integrado de Planeación y Gestión.pdf
Supplier
download
Detail
DTPA-CPS-006-2023-LAURA CAMILA URQUIJO MONTAGUT-ABRIL.pdf
DTPA-CPS-006-2023-LAURA CAMILA URQUIJO MONTAGUT-ABRIL.pdf
Supplier
download
Detail
DTPA-CPS-006-2023-LAURA CAMILA URQUIJO MONTAGUT-FEBRERO-AJUSTADO.pdf
DTPA-CPS-006-2023-LAURA CAMILA URQUIJO MONTAGUT-FEBRERO-AJUSTADO.pdf
Supplier
download
Detail
DTPA-CPS-006-2023-LAURA CAMILA URQUIJO MONTAGUT-FEBRERO.pdf
DTPA-CPS-006-2023-LAURA CAMILA URQUIJO MONTAGUT-FEBRERO.pdf
Supplier
download
Detail
DTPA-CPS-006-2023-LAURA CAMILA URQUIJO MONTAGUT-JUNIO.pdf
DTPA-CPS-006-2023-LAURA CAMILA URQUIJO MONTAGUT-JUNIO.pdf
Supplier
download
Detail
DTPA-CPS-006-2023-LAURA CAMILA URQUIJO MONTAGUT-MARZO.pdf
DTPA-CPS-006-2023-LAURA CAMILA URQUIJO MONTAGUT-MARZO.pdf
Supplier
download
Detail
DTPA-CPS-006-2023-LAURA CAMILA URQUIJO MONTAGUT-MAYO.pdf
DTPA-CPS-006-2023-LAURA CAMILA URQUIJO MONTAGUT-MAYO.pdf
Supplier
download
Detail
Evidencias Abril 01..zip
Evidencias Abril 01..zip
Supplier
download
Detail
Evidencias Abril 01.zip
Evidencias Abril 01.zip
Supplier
download
Detail
Evidencias Abril 02.zip
Evidencias Abril 02.zip
Supplier
download
Detail
Evidencias Abril 03.zip
Evidencias Abril 03.zip
Supplier
download
Detail
Evidencias Abril 04.zip
Evidencias Abril 04.zip
Supplier
download
Detail
Evidencias Febrero 01.rar
Evidencias Febrero 01.rar
Supplier
download
Detail
Evidencias Febrero 02.rar
Evidencias Febrero 02.rar
Supplier
download
Detail
Evidencias Febrero 03.rar
Evidencias Febrero 03.rar
Supplier
download
Detail
Evidencias Junio 01.rar
Evidencias Junio 01.rar
Supplier
download
Detail
Evidencias Junio 02.rar
Evidencias Junio 02.rar
Supplier
download
Detail
Evidencias Marzo 01.rar
Evidencias Marzo 01.rar
Supplier
download
Detail
Evidencias Marzo 02.rar
Evidencias Marzo 02.rar
Supplier
download
Detail
Evidencias Marzo 03.rar
Evidencias Marzo 03.rar
Supplier
download
Detail
Evidencias Mayo 02.rar
Evidencias Mayo 02.rar
Supplier
download
Detail
Evidencias Mayo 03.rar
Evidencias Mayo 03.rar
Supplier
download
Detail
Evidencias Mayo 04.rar
Evidencias Mayo 04.rar
Supplier
download
Detail
Pago de seguridad mayo.pdf
Pago de seguridad mayo.pdf
Supplier
download
Detail
Contract Versions
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Contract Modification
Modification Ref.
Modification Type
Modification Date
Approval Date
Status
Version
Previous Version
Changes
CO1.CTRMOD.11536873
ContractTermination
6/21/2023 5:19 PM
(UTC -5 hours)
6/21/2023 6:28 PM
(UTC -5 hours)
Published
2
View
Log
Non-compliances
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Contract Non-Compliances
Type
Issue Date
Due Date
Value
State
No items found...