1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
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.4571247
Contract reference
CPS-DTPA-2023-015
Contract version
2
Contract description:
Prestar los servicios profesionales para el desarrollo de las actividades relacionadas con la implementación de la estrategia de investigación y monitoreo, y la planificación del manejo en las áreas protegidas de la Dirección Territorial Pacifico.
Type of Contract
Services Provisioning
Contract Start:
2/6/2023 7:30:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/31/2023 11:58:00 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
1/1/2024 8:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
12/31/2025 11:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
terminacion anticipada andres cuellar.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
ANDRES CUELLAR CHACON
bancolombia
Savings
80607146976
Contract Approval Intervenients
Approval by supplier
User:
ANDRES CUELLAR CHACON
Approval Date:
2/6/2023 6:35:11 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
2/6/2023 6:36:51 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
CO1_PCCNTR_4571247_Confirmed
Contract In Execution:
CO1_PCCNTR_4571247_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
CD-DTPA-015-2023
Request Title
CD-DTPA-015-2023
Description
Prestar los servicios profesionales para el desarrollo de las actividades relacionadas con la implementación de la estrategia de investigación y monitoreo, y la planificación del manejo en las áreas protegidas de la Dirección Territorial Pacifico
Expected Duration of Contract:
325
(
Days
)
Business Operation
Dirección territorial Pacífico
Reply Reference
Type of Contract
Services Provisioning
Contract Value
57,107,668 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
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
2/6/2023 8:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
6/30/2024 11:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
2/6/2023 8:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
2/6/2023 8:05:15 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.10981631
ComplianceContract
InsuranceContract
5,710,766.8 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
7.7
4,397,290.44
-
2
9.23
5,271,037.76
-
3
9.23
5,271,037.76
-
4
9.23
5,271,037.76
-
5
9.23
5,271,037.76
-
More Items
Total: 100.000000%
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
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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Document
Document Name
Confidential
FORMATOS 1,2 Y 3
Formatos SIIF_ARL_Inhabilidades ACUELLAR.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
5. CI_Andres Cuellar.pdf
5. CI_Andres Cuellar.pdf
Download
(detail)
6. OG_Andres Cuellar.pdf
6. OG_Andres Cuellar.pdf
Download
(detail)
ANEXO_5-CLAUSULADO DEL CONTRATO_ACUELLAR.pdf
ANEXO_5-CLAUSULADO DEL CONTRATO_ACUELLAR.pdf
Download
(detail)
SECCION 2 ACUELLAR completo.pdf
SECCION 2 ACUELLAR completo.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
Diana Isabel Zuñiga
Type of Document
Cédula de Ciudadanía
Document Number
29664613
Assignation History
Position
Name
Follow up Date
Changed by
Supervisor
Diana Isabel Zuñiga
2/28/2023 9:09:59 PM
((UTC-05:00) Bogota, Lima, Quito)
ANA MARIA AMAYA GOMEZ
Expenditure Approver
Robinson Galindo Tarazona
2/6/2023 6:36:53 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Supervisor
Robinson Galindo Tarazona
2/6/2023 6:36:53 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
3/1/2023 5:00 PM
(UTC -5 hours)
7.70
3/1/2023 5:00 PM
(UTC -5 hours)
7.70
Confirmed
View
pago 2
3/31/2023 11:59 PM
(UTC -5 hours)
16.93
3/31/2023 12:59 PM
(UTC -5 hours)
16.93
Confirmed
View
pago 3
5/4/2023 6:00 PM
(UTC -5 hours)
26.16
5/4/2023 6:00 PM
(UTC -5 hours)
26.16
Confirmed
View
pago 4
6/2/2023 11:00 PM
(UTC -5 hours)
35.39
6/2/2023 11:00 PM
(UTC -5 hours)
35.39
Confirmed
View
Pago 5
7/4/2023 11:00 PM
(UTC -5 hours)
44.62
7/4/2023 11:00 PM
(UTC -5 hours)
44.62
Confirmed
View
pago 6
8/2/2023 11:00 PM
(UTC -5 hours)
53.85
8/2/2023 11:00 PM
(UTC -5 hours)
53.85
Confirmed
View
pago 7
8/31/2023 12:00 PM
(UTC -5 hours)
63.08
9/11/2023 11:00 PM
(UTC -5 hours)
63.08
Confirmed
View
Pago 8
9/30/2023 12:00 PM
(UTC -5 hours)
72.31
11/8/2023 11:00 PM
(UTC -5 hours)
72.31
Confirmed
View
Pago 9
10/31/2023 12:00 PM
(UTC -5 hours)
81.54
-
Pending
View
pago 10
11/30/2023 12:00 PM
(UTC -5 hours)
90.77
-
Pending
View
Pago 11
12/31/2023 12:00 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
7.7
1
-
-
3/1/2023 4:16 PM
(UTC -5 hours)
3/1/2023 4:47 PM
(UTC -5 hours)
0 COP
4,392,898 COP
Paid
Detail
2
9.23
2
-
-
3/31/2023 10:18 AM
(UTC -5 hours)
3/31/2023 10:18 AM
(UTC -5 hours)
0 COP
5,271,477 COP
Paid
Detail
3
9.23
3
-
-
5/2/2023 4:01 PM
(UTC -5 hours)
3/31/2023 10:18 AM
(UTC -5 hours)
0 COP
5,271,477 COP
Paid
Detail
4
9.23
4
-
-
6/2/2023 8:42 AM
(UTC -5 hours)
6/2/2023 3:18 PM
(UTC -5 hours)
0 COP
5,271,477 COP
Paid
Detail
5
9.23
5
-
-
7/3/2023 9:15 AM
(UTC -5 hours)
7/3/2023 9:15 AM
(UTC -5 hours)
0 COP
5,271,477 COP
Paid
Detail
6
9.23
6
-
-
8/2/2023 2:56 PM
(UTC -5 hours)
8/2/2023 11:00 PM
(UTC -5 hours)
0 COP
5,271,477 COP
Paid
Detail
7
9.23
7
-
-
9/8/2023 3:19 PM
(UTC -5 hours)
9/8/2023 7:00 PM
(UTC -5 hours)
0 COP
5,271,477 COP
Paid
Detail
8
9.23
8
-
-
11/8/2023 8:19 AM
(UTC -5 hours)
10/4/2023 12:00 PM
(UTC -5 hours)
5,271,037.76 COP
5,271,477 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
ACUELLAR ABRIL 2023.rar
ACUELLAR ABRIL 2023.rar
Supplier
download
Detail
ACUELLAR AGOSTO 2023.rar
ACUELLAR AGOSTO 2023.rar
Supplier
download
Detail
ACUELLAR FEBRERO 2023.rar
ACUELLAR FEBRERO 2023.rar
Supplier
download
Detail
ACUELLAR JULIO 2023.rar
ACUELLAR JULIO 2023.rar
Supplier
download
Detail
ACUELLAR JUNIO 2023.rar
ACUELLAR JUNIO 2023.rar
Supplier
download
Detail
ACUELLAR MARZO 2023.rar
ACUELLAR MARZO 2023.rar
Supplier
download
Detail
ACUELLAR MAYO 2023.rar
ACUELLAR MAYO 2023.rar
Supplier
download
Detail
ACUELLAR SEPTIEMBRE 2023.zip
ACUELLAR SEPTIEMBRE 2023.zip
Supplier
download
Detail
EXAMEN DROGAS ACUELLAR.pdf
EXAMEN DROGAS ACUELLAR.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.13445180
ContractTermination
11/8/2023 2:26 PM
(UTC -5 hours)
11/8/2023 2:52 PM
(UTC -5 hours)
Published
2
View
Log
CO1.CTRMOD.13440027
ContractReactivation
11/8/2023 10:16 AM
(UTC -5 hours)
11/8/2023 1:27 PM
(UTC -5 hours)
Published
1
Log
CO1.CTRMOD.12852846
ContractSuspension
9/30/2023 11:43 AM
(UTC -5 hours)
9/30/2023 12:10 PM
(UTC -5 hours)
Published
1
Log
Non-compliances
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Contract Non-Compliances
Type
Issue Date
Due Date
Value
State
No items found...