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.4661999
Contract reference
CPS-DTPA-2023-037
Contract version
1
Contract description:
Prestación de servicios profesionales en las acciones desarrolladas en el marco del servicio de restauración de ecosistemas en el área protegida
Type of Contract
Services Provisioning
Contract Start:
2/20/2023 8:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/31/2023 11:59:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extended days
0 days
Legally Binding?
Yes
Only Award Notice
Contract State
InExecution
Liquidation
Yes
No
Liquidation Start Date
1/1/2024 7:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
12/31/2025 11:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
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
David Steven Castaño Lopez
Contract Approval Intervenients
Approval by supplier
User:
David Steven Castaño López
Approval Date:
2/20/2023 1:51:07 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
2/20/2023 2:09:01 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
CO1_PCCNTR_4661999_Firmado
Contract In Execution:
CO1_PCCNTR_4661999_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
CD-DTPA-037-2023
Request Title
CD-DTPA-037-2023
Description
Prestación de servicios profesionales en las acciones desarrolladas en el marco del servicio de restauración de ecosistemas en el área protegida.
Expected Duration of Contract:
311
(
Days
)
Business Operation
PNN-FARALLONES DE CALI
Reply Reference
Type of Contract
Services Provisioning
Contract Value
44,354,146 COP
Conditions
Back To Top
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
2/20/2023 8:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
6/30/2024 11:59:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Warranty Value
44,354,146
Colombian Peso
Due date to deliver Warranties:
2/20/2023 9:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
-
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.11125316
ComplianceContract
InsuranceContract
4,435,414.6 COP
SEGUROS DEL ESTADO SA
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
3.5
1,552,395.11
-
2
9.65
4,280,175.09
-
3
9.65
4,280,175.09
-
4
9.65
4,280,175.09
-
5
9.65
4,280,175.09
-
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
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
Document
Document Name
Confidential
FORMATOS 1.2.3
documentos david.pdf
No
(detail)
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Information
Back To Top
To check the BPIN Code/Year click here
Follow up Responsibilities
Expenditure Approver
Type of Document
Document Number
Supervisor
Maria Juliana Ceron
Type of Document
Cédula de Ciudadanía
Document Number
29120620
Assignation History
Position
Name
Follow up Date
Changed by
Supervisor
Maria Juliana Ceron
3/2/2023 6:04:41 PM
((UTC-05:00) Bogota, Lima, Quito)
Oscar Ivan Ortiz Lopez
Contract Execution
Back To Top
Contract Execution
Percentage
ItemReception
Reference
Expected Delivery Date
Expected % Execution
Real Delivery Date
Real % Execution
State
pago 002
4/4/2023 6:00 PM
(UTC -5 hours)
13.15
4/3/2023 6:00 PM
(UTC -5 hours)
13.15
Confirmed
View
pago 3
5/5/2023 12:00 AM
(UTC -5 hours)
22.80
5/10/2023 12:00 AM
(UTC -5 hours)
22.80
Confirmed
View
pago 004
6/5/2023 3:00 PM
(UTC -5 hours)
32.45
6/9/2023 12:00 AM
(UTC -5 hours)
32.45
Confirmed
View
Pago 5
7/5/2023 12:00 PM
(UTC -5 hours)
42.10
7/5/2023 12:00 PM
(UTC -5 hours)
42.10
Confirmed
View
Pago 6
7/18/2023 4:38 PM
(UTC -5 hours)
51.75
7/18/2023 4:44 PM
(UTC -5 hours)
51.75
Confirmed
View
mes de julio
8/9/2023 12:00 AM
(UTC -5 hours)
59.79
-
Pending
View
pago 7
8/28/2023 4:39 PM
(UTC -5 hours)
61.40
-
Canceled
mes de agosto
8/30/2023 12:00 AM
(UTC -5 hours)
67.83
8/31/2023 12:00 AM
(UTC -5 hours)
67.83
Confirmed
View
pago 8
9/28/2023 4:40 PM
(UTC -5 hours)
71.05
-
Canceled
mes de septiembre
9/30/2023 12:00 AM
(UTC -5 hours)
75.87
9/30/2023 12:00 PM
(UTC -5 hours)
75.87
Confirmed
View
Pago 9
10/28/2023 4:41 PM
(UTC -5 hours)
80.70
-
Canceled
mes de octubre
10/30/2023 12:00 AM
(UTC -5 hours)
83.91
10/31/2023 12:00 AM
(UTC -5 hours)
83.91
Confirmed
View
pago 10
11/28/2023 4:42 PM
(UTC -5 hours)
90.35
-
Canceled
mes de noviembre
11/30/2023 12:00 AM
(UTC -5 hours)
91.95
11/30/2023 12:00 AM
(UTC -5 hours)
91.95
Confirmed
View
pago 11
12/18/2023 4:44 PM
(UTC -5 hours)
100.00
-
Canceled
mes de diciembre
12/30/2023 12:00 AM
(UTC -5 hours)
100.00
12/20/2023 12:00 AM
(UTC -5 hours)
100.00
Confirmed
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
3.5
001
-
-
3/6/2023 9:43 AM
(UTC -5 hours)
6/3/2023 2:45 PM
(UTC -5 hours)
0 COP
1,568,796 COP
Approved
Detail
2
9.65
002
-
-
4/1/2023 8:29 AM
(UTC -5 hours)
3/30/2023 12:00 AM
(UTC -5 hours)
0 COP
4,278,535 COP
Approved
Detail
3
9.65
003
-
-
5/2/2023 4:27 PM
(UTC -5 hours)
4/30/2023 12:00 AM
(UTC -5 hours)
0 COP
4,278,535 COP
Approved
Detail
4
9.65
004
-
-
6/2/2023 4:02 PM
(UTC -5 hours)
5/30/2023 12:00 AM
(UTC -5 hours)
0 COP
4,278,535 COP
Approved
Detail
5
9.65
005
-
-
6/29/2023 11:19 AM
(UTC -5 hours)
6/30/2023 12:00 AM
(UTC -5 hours)
0 COP
4,278,535 COP
Approved
Detail
6
9.65
006
-
-
8/3/2023 9:18 AM
(UTC -5 hours)
7/31/2023 12:00 AM
(UTC -5 hours)
0 COP
4,278,535 COP
Approved
Detail
7
9.65
007
-
-
9/1/2023 3:10 PM
(UTC -5 hours)
8/31/2023 12:00 AM
(UTC -5 hours)
0 COP
4,278,535 COP
Approved
Detail
8
9.65
008
-
-
10/3/2023 3:37 PM
(UTC -5 hours)
9/30/2023 12:00 AM
(UTC -5 hours)
0 COP
4,278,535 COP
Approved
Detail
9
9.65
009
-
-
11/1/2023 9:04 AM
(UTC -5 hours)
10/31/2023 12:00 PM
(UTC -5 hours)
0 COP
4,278,535 COP
Approved
Detail
10
9.65
010
-
-
12/4/2023 12:53 PM
(UTC -5 hours)
11/30/2023 12:00 AM
(UTC -5 hours)
0 COP
4,278,535 COP
Approved
Detail
11
9.65
11
-
-
12/15/2023 3:49 PM
(UTC -5 hours)
12/15/2023 12:00 AM
(UTC -5 hours)
0 COP
4,278,535 COP
Approved
Detail
Contract Execution Documents
Description
File Name
Uploaded by
ABRIL 2023.zip
ABRIL 2023.zip
Supplier
download
Detail
AGOSTO 2023.zip
AGOSTO 2023.zip
Supplier
download
Detail
DICIEMBRE 2023.zip
DICIEMBRE 2023.zip
Supplier
download
Detail
FEBRERO 2023.zip
FEBRERO 2023.zip
Supplier
download
Detail
JULIO 2023.zip
JULIO 2023.zip
Supplier
download
Detail
JUNIO 2023.zip
JUNIO 2023.zip
Supplier
download
Detail
MARZO 2023.zip
MARZO 2023.zip
Supplier
download
Detail
MAYO 2023.zip
MAYO 2023.zip
Supplier
download
Detail
NOVIEMBRE 2023.zip
NOVIEMBRE 2023.zip
Supplier
download
Detail
OCTUBRE 2023.zip
OCTUBRE 2023.zip
Supplier
download
Detail
SEPTIEMBRE 2023.zip
SEPTIEMBRE 2023.zip
Supplier
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...