1. General Information
|
2. Conditions
|
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
|
9. Non-compliances
General Information
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Summary
Summary
Contract Unique Identifier
CO1.PCCNTR.4681050
Contract reference
CPS-DTPA-2023-040
Contract version
2
Contract description:
Prestación de servicios profesionales en el seguimiento a permisos de vertimiento en el área protegida
Type of Contract
Services Provisioning
Contract Start:
2/23/2023 10:00:00 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
Modified
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 11:59:00 PM
((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
John Manuel Varela Moreno
BANCOLOMBIA NEQUI
Savings
87055381381
Contract Approval Intervenients
Approval by supplier
User:
John Manuel Varela Moreno
Approval Date:
2/23/2023 10:34:14 AM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
2/23/2023 10:36:38 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
CO1_PCCNTR_4681050_Firmado
Contract In Execution:
CO1_PCCNTR_4681050_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
CD-DTPA-040-2023
Request Title
CD-DTPA-040-2023
Description
Prestación de servicios profesionales en el seguimiento a permisos de vertimiento en el área protegida.
Expected Duration of Contract:
308
(
Days
)
Business Operation
PNN-FARALLONES DE CALI
Reply Reference
Type of Contract
Services Provisioning
Contract Value
43,926,293 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
2/23/2023 8:02:00 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
Due date to deliver Warranties:
2/23/2023 8:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
2/23/2023 3:13:14 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.11155399
ComplianceContract
InsuranceContract
4,392,629.3 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
2.6
1,142,083.62
-
2
9.74
4,278,420.94
-
3
9.74
4,278,420.94
-
4
9.74
4,278,420.94
-
5
9.74
4,278,420.94
-
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
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Attestation Documents
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Document
Document Name
Confidential
FORMATOS 1.2.3
Formato 1,2,3.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SECCION 2.pdf
SECCION 2.pdf
Download
(detail)
ANEXO_5-CLAUSULADO DEL CONTRATO_JHON MANUEL.pdf
ANEXO_5-CLAUSULADO DEL CONTRATO_JHON MANUEL.pdf
Download
(detail)
12. Certificado idoneidad_Manuel Varela.pdf
12. Certificado idoneidad_Manuel Varela.pdf
Download
(detail)
CDP.pdf
CDP.pdf
Download
(detail)
13. Certificado Ordenador del Gasto_Manuel Varela.pdf
13. Certificado Ordenador del Gasto_Manuel Varela.pdf
Download
(detail)
cuenta nequi JOHN MANUEL VARELA MORENO.pdf
cuenta nequi JOHN MANUEL VARELA MORENO.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
Jaime Alexander Millan Castillo
Type of Document
Cédula de Ciudadanía
Document Number
94231202
Assignation History
Position
Name
Follow up Date
Changed by
Supervisor
Jaime Alexander Millan Castillo
3/31/2023 2:27:59 PM
((UTC-05:00) Bogota, Lima, Quito)
JULIANA ISABEL MONTES ROMERO
Ordenador del Gasto
Robinson Galindo Tarazona
3/31/2023 2:12:17 PM
((UTC-05:00) Bogota, Lima, Quito)
JULIANA ISABEL MONTES ROMERO
Supervisor
JUAN IVAN SANCHEZ BERNAL
3/2/2023 8:43:44 PM
((UTC-05:00) Bogota, Lima, Quito)
Oscar Ivan Ortiz Lopez
Contract Execution
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Contract Execution
Percentage
ItemReception
Reference
Expected Delivery Date
Expected % Execution
Real Delivery Date
Real % Execution
State
Pago 1
4/4/2023 12:00 AM
(UTC -5 hours)
9.54
4/4/2023 12:00 AM
(UTC -5 hours)
9.54
Confirmed
View
Pago 2
4/5/2023 12:00 AM
(UTC -5 hours)
19.08
4/5/2023 12:00 AM
(UTC -5 hours)
19.08
Confirmed
View
Pago 3
4/30/2023 12:00 AM
(UTC -5 hours)
22.80
4/6/2023 6:00 PM
(UTC -5 hours)
22.80
Confirmed
View
pago 4
5/30/2023 12:00 AM
(UTC -5 hours)
32.54
6/6/2023 12:00 AM
(UTC -5 hours)
32.54
Confirmed
View
pago 5
6/30/2023 12:00 AM
(UTC -5 hours)
42.28
7/5/2023 12:00 PM
(UTC -5 hours)
42.28
Confirmed
View
Pago 6
7/30/2023 12:00 AM
(UTC -5 hours)
52.20
7/31/2023 12:00 PM
(UTC -5 hours)
52.20
Confirmed
View
Pago 7
8/30/2023 12:00 AM
(UTC -5 hours)
61.76
8/31/2023 12:00 AM
(UTC -5 hours)
61.76
Confirmed
View
Pago 8
9/30/2023 12:00 AM
(UTC -5 hours)
71.50
9/30/2023 12:00 PM
(UTC -5 hours)
71.50
Confirmed
View
Pago 9
10/30/2023 12:00 AM
(UTC -5 hours)
81.24
10/31/2023 12:00 AM
(UTC -5 hours)
81.24
Confirmed
View
Pago 10
11/30/2023 12:00 AM
(UTC -5 hours)
90.98
11/30/2023 12:00 AM
(UTC -5 hours)
90.98
Confirmed
View
pago 11
12/17/2023 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
2.6
01
-
-
3/3/2023 6:18 PM
(UTC -5 hours)
3/3/2023 3:54 PM
(UTC -5 hours)
1,142,083.62 COP
1,140,943 COP
Paid
Detail
2
9.74
02
-
-
3/31/2023 1:20 PM
(UTC -5 hours)
3/31/2023 3:05 PM
(UTC -5 hours)
4,278,420.94 COP
4,278,535 COP
Paid
Detail
3
9.74
03
-
-
5/2/2023 8:00 AM
(UTC -5 hours)
5/3/2023 9:12 AM
(UTC -5 hours)
4,278,420.94 COP
4,278,535 COP
Paid
Detail
4
9.74
004
-
-
5/30/2023 4:18 AM
(UTC -5 hours)
6/5/2023 3:25 PM
(UTC -5 hours)
4,278,420.94 COP
4,278,535 COP
Paid
Detail
5
9.74
5
-
-
6/30/2023 7:15 AM
(UTC -5 hours)
6/30/2023 8:34 AM
(UTC -5 hours)
4,278,420.94 COP
4,278,535 COP
Paid
Detail
6
9.74
6
-
-
8/3/2023 9:05 AM
(UTC -5 hours)
7/31/2023 12:00 AM
(UTC -5 hours)
4,278,420.94 COP
4,278,535 COP
Paid
Detail
7
9.74
7
-
-
9/4/2023 8:29 AM
(UTC -5 hours)
8/31/2023 12:00 AM
(UTC -5 hours)
4,278,420.94 COP
4,278,535 COP
Paid
Detail
8
9.74
8
-
-
10/2/2023 10:55 AM
(UTC -5 hours)
9/30/2023 12:00 AM
(UTC -5 hours)
4,278,420.94 COP
4,278,535 COP
Paid
Detail
9
9.74
9
-
-
11/1/2023 3:12 PM
(UTC -5 hours)
10/31/2023 12:00 PM
(UTC -5 hours)
4,278,420.94 COP
4,278,535 COP
Paid
Detail
10
9.74
10
-
-
12/4/2023 10:37 AM
(UTC -5 hours)
11/30/2023 12:00 AM
(UTC -5 hours)
4,278,420.94 COP
4,278,535 COP
Paid
Detail
11
9.74
11
-
-
12/15/2023 3:28 PM
(UTC -5 hours)
12/15/2023 12:00 AM
(UTC -5 hours)
4,278,420.94 COP
4,278,535 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
1. FEB. 2023.rar
1. FEB. 2023.rar
Supplier
download
Detail
10. NOV. 2023.rar
10. NOV. 2023.rar
Supplier
download
Detail
12. DIC 2023.rar
12. DIC 2023.rar
Supplier
download
Detail
2.MAR.2023.rar
2.MAR.2023.rar
Supplier
download
Detail
4. MAY.2023.rar
4. MAY.2023.rar
Supplier
download
Detail
5. JUN.2023.rar
5. JUN.2023.rar
Supplier
download
Detail
6. JULIO.2023.rar
6. JULIO.2023.rar
Supplier
download
Detail
7. AGOSTO.2023.rar
7. AGOSTO.2023.rar
Supplier
download
Detail
8. SEPT.2023.rar
8. SEPT.2023.rar
Supplier
download
Detail
9. OCTU.2023.rar
9. OCTU.2023.rar
Supplier
download
Detail
Cuenta Abril.rar
Cuenta Abril.rar
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.11752400
ContractModificationGeneral
7/12/2023 10:56 AM
(UTC -5 hours)
7/12/2023 11:19 AM
(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...