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
|
9. Non-compliances
General Information
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Summary
Summary
Contract Unique Identifier
CO1.PCCNTR.4684024
Contract reference
CPS-DTPA-2023-042
Contract version
2
Contract description:
Prestar los servicios profesionales para el desarrollo de las acciones de ordenamiento, regulación y control para disminuir presiones generadas por las actividades relacionadas al ecoturismo en las AP adscritas al a DTPA
Type of Contract
Services Provisioning
Contract Start:
2/24/2023 3:35:00 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 7:00:00 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
Daniela Gómez Velasco
Contract Approval Intervenients
Approval by supplier
User:
Daniela Gómez Velasco
Approval Date:
2/23/2023 4:54:29 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
2/23/2023 5:42:40 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
CO1_PCCNTR_4684024_Firmado
Contract In Execution:
CO1_PCCNTR_4684024_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
CD-DTPA-042-2023
Request Title
CD-DTPA-042-2023
Description
Prestar los servicios profesionales para el desarrollo de las acciones de ordenamiento, regulación y control para disminuir presiones generadas por las actividades relacionadas al ecoturismo en las AP adscritas al a DTPA.
Expected Duration of Contract:
307
(
Days
)
Business Operation
PNN GORGONA
Reply Reference
Type of Contract
Services Provisioning
Contract Value
48,380,969 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
2/24/2023 9:00:00 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
Due date to deliver Warranties:
2/23/2023 10:59:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
2/24/2023 9:59:39 AM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.11163703
ComplianceContract
InsuranceContract
4,853,856 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
1,257,905.19
-
2
9.74
4,712,306.38
-
3
9.74
4,712,306.38
-
4
9.74
4,712,306.38
-
5
9.74
4,712,306.38
-
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 GORGONA
COLOMBIA > Cauca > Guapi
Catalogue Items
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Attestation Documents
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Document
Document Name
Confidential
FORMATOS 1.2.3
Secop-23feb.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OG_Daniela_Gomez.pdf
OG_Daniela_Gomez.pdf
Download
(detail)
SECCION 2..pdf
SECCION 2..pdf
Download
(detail)
CDP DANIEL GOMEZ.pdf
CDP DANIEL GOMEZ.pdf
Download
(detail)
ANEXO_5-CLAUSULADO DEL CONTRATO_DANIELA GOMEZ.pdf
ANEXO_5-CLAUSULADO DEL CONTRATO_DANIELA GOMEZ.pdf
Download
(detail)
12_Certificado_de_idonedad_Daniela_Gomez.pdf
12_Certificado_de_idonedad_Daniela_Gomez.pdf
Download
(detail)
Budget Information
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To check the BPIN Code/Year click here
Follow up Responsibilities
Expenditure Approver
Type of Document
Document Number
Supervisor
Type of Document
Document Number
Assignation History
Position
Name
Follow up Date
Changed by
No items found...
Contract Execution
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Contract Execution
Percentage
ItemReception
Reference
Expected Delivery Date
Expected % Execution
Real Delivery Date
Real % Execution
State
01
7/28/2023 3:48 PM
(UTC -5 hours)
2.00
9/19/2023 1:16 PM
(UTC -5 hours)
2.00
Confirmed
View
02
7/28/2023 3:49 PM
(UTC -5 hours)
11.80
9/19/2023 3:16 PM
(UTC -5 hours)
11.80
Confirmed
View
03
7/28/2023 3:50 PM
(UTC -5 hours)
21.60
9/19/2023 3:17 PM
(UTC -5 hours)
21.60
Confirmed
View
04
7/28/2023 3:51 PM
(UTC -5 hours)
31.40
9/19/2023 3:18 PM
(UTC -5 hours)
31.40
Confirmed
View
05
7/28/2023 3:52 PM
(UTC -5 hours)
41.20
9/19/2023 3:19 PM
(UTC -5 hours)
41.20
Confirmed
View
06
7/30/2023 3:00 PM
(UTC -5 hours)
51.00
9/19/2023 3:20 PM
(UTC -5 hours)
51.00
Confirmed
View
07
8/30/2023 3:00 PM
(UTC -5 hours)
60.80
9/19/2023 3:21 PM
(UTC -5 hours)
60.80
Confirmed
View
08
9/30/2023 12:00 PM
(UTC -5 hours)
70.60
9/19/2023 7:22 PM
(UTC -5 hours)
70.60
Confirmed
View
09
10/30/2023 12:00 PM
(UTC -5 hours)
80.40
12/20/2023 8:52 AM
(UTC -5 hours)
80.40
Confirmed
View
10
11/30/2023 4:00 PM
(UTC -5 hours)
90.20
12/20/2023 8:53 AM
(UTC -5 hours)
90.20
Confirmed
View
11
12/30/2023 12:00 PM
(UTC -5 hours)
100.00
12/20/2023 8:54 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
20237570001762
-
-
3/7/2023 8:49 AM
(UTC -5 hours)
3/7/2023 8:50 AM
(UTC -5 hours)
1,257,905.19 COP
1,257,905.19 COP
Paid
Detail
2
9.74
002
-
-
4/5/2023 5:39 PM
(UTC -5 hours)
4/3/2023 2:22 PM
(UTC -5 hours)
4,712,306.38 COP
4,727,782 COP
Paid
Detail
3
9.74
003
-
-
5/2/2023 4:07 PM
(UTC -5 hours)
5/2/2023 4:07 PM
(UTC -5 hours)
4,712,306.38 COP
4,727,782 COP
Paid
Detail
4
9.74
004
-
-
5/31/2023 3:24 PM
(UTC -5 hours)
5/31/2023 3:24 PM
(UTC -5 hours)
4,712,306.38 COP
4,727,782 COP
Paid
Detail
5
9.74
5
-
-
7/4/2023 3:05 PM
(UTC -5 hours)
7/5/2023 9:04 AM
(UTC -5 hours)
4,712,306.38 COP
4,727,782 COP
Paid
Detail
6
9.74
006
-
-
8/1/2023 4:22 PM
(UTC -5 hours)
8/1/2023 4:22 PM
(UTC -5 hours)
4,712,306.38 COP
4,712,306 COP
Paid
Detail
7
9.74
007
-
-
9/1/2023 4:13 PM
(UTC -5 hours)
9/1/2023 4:12 AM
(UTC -5 hours)
4,712,306.38 COP
4,712,306 COP
Paid
Detail
8
9.74
008
-
-
10/1/2023 4:15 PM
(UTC -5 hours)
10/5/2023 4:15 AM
(UTC -5 hours)
4,712,306.38 COP
4,727,782 COP
Paid
Detail
9
9.74
2023-757-002197-2
-
-
11/2/2023 8:40 AM
(UTC -5 hours)
11/3/2023 4:53 PM
(UTC -5 hours)
4,712,306.38 COP
4,727,782 COP
Paid
Detail
10
9.74
10
-
-
12/3/2023 6:32 AM
(UTC -5 hours)
12/3/2023 2:46 PM
(UTC -5 hours)
4,712,306.38 COP
4,727,782 COP
Paid
Detail
11
9.74
2023-757-002764-2
-
-
12/14/2023 9:30 AM
(UTC -5 hours)
12/14/2023 12:00 PM
(UTC -5 hours)
4,712,306.38 COP
4,603,977.81 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
CPS-DTPA-NACION-2023-042_DANIELA GOMEZ_DICIEMBRE_ST.pdf (Archived)
CPS-DTPA-NACION-2023-042_DANIELA GOMEZ_DICIEMBRE_ST.pdf
Supplier
download
Detail
Evidencias Ecoturismo-2023_marzo.pdf
Evidencias Ecoturismo-2023_marzo.pdf
Supplier
download
Detail
evidencias nov 2.1 v2.zip
evidencias nov 2.1 v2.zip
Supplier
download
Detail
evidencias nov 2.zip
evidencias nov 2.zip
Supplier
download
Detail
evidencias nov 3.zip
evidencias nov 3.zip
Supplier
download
Detail
evidencias noviembre 2.1.zip
evidencias noviembre 2.1.zip
Supplier
download
Detail
evidencias unidas daniela.pdf
evidencias unidas daniela.pdf
Supplier
download
Detail
Evidencias_Agosto.rar
Evidencias_Agosto.rar
Supplier
download
Detail
Evidencias_dic_DanielaG.rar
Evidencias_dic_DanielaG.rar
Supplier
download
Detail
Evidencias_Julio_DanielaG.rar
Evidencias_Julio_DanielaG.rar
Supplier
download
Detail
Evidencias_junio_DanielaG.rar
Evidencias_junio_DanielaG.rar
Supplier
download
Detail
Evidencias_mayo_DanielaG.rar
Evidencias_mayo_DanielaG.rar
Supplier
download
Detail
Evidencias_nov_1 DanielaG.zip
Evidencias_nov_1 DanielaG.zip
Supplier
download
Detail
Evidencias_Obligacion 1.rar
Evidencias_Obligacion 1.rar
Supplier
download
Detail
Evidencias_oct.zip
Evidencias_oct.zip
Supplier
download
Detail
Evidencias_Sep.rar
Evidencias_Sep.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.10618239
ContractModificationGeneral
2/24/2023 3:35 PM
(UTC -5 hours)
2/24/2023 4:53 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...