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.4695137
Contract reference
CPS-DTPA-2023-047
Contract version
1
Contract description:
Prestación de servicios de apoyo en actividades técnicas de los recorridos de prevención, control y vigilancia del área protegida
Type of Contract
Services Provisioning
Contract Start:
3/1/2023 8:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/25/2023 11:58:00 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
12/22/2023 8:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
12/21/2025 12:00:00 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
ANGELICA MARIA RINCON CARVAJAL
Contract Approval Intervenients
Approval by supplier
User:
ANGELICA MARIA RINCON CARVAJAL
Approval Date:
2/27/2023 11:54:55 AM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
2/27/2023 12:02:24 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
CO1_PCCNTR_4695137_Firmado
Contract In Execution:
CO1_PCCNTR_4695137_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
CD-DTPA-047-2023
Request Title
CD-DTPA-047-2023
Description
Prestación de servicios de apoyo en actividades técnicas de los recorridos de prevención, control y vigilancia del área protegida
Expected Duration of Contract:
295
(
Days
)
Business Operation
DIRECCION TERRITORIAL PACIFICO
Reply Reference
Type of Contract
Services Provisioning
Contract Value
22,183,735 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
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
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
FORMATO 1-2-3.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CI - Angelica Rincon.pdf
CI - Angelica Rincon.pdf
Download
(detail)
OC_angelica Rincon.pdf
OC_angelica Rincon.pdf
Download
(detail)
SELECCION 2 OK.pdf
SELECCION 2 OK.pdf
Download
(detail)
ANEXO_5-CLAUSULADO DEL CONTRATO_CRISTIAN OPERARIO.pdf
ANEXO_5-CLAUSULADO DEL CONTRATO_CRISTIAN OPERARIO.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
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
3/3/2023 9:50:16 AM
((UTC-05:00) Bogota, Lima, Quito)
ANA MARIA AMAYA GOMEZ
Expenditure Approver
Robinson Galindo Tarazona
2/27/2023 12:07:16 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Supervisor
CLAUDIA ISABEL ACEVEDO
2/27/2023 12:07:16 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
002
4/4/2023 10:46 AM
(UTC -5 hours)
10.00
4/4/2023 3:06 PM
(UTC -5 hours)
10.00
Confirmed
View
003
4/4/2023 3:11 PM
(UTC -5 hours)
20.00
7/11/2023 9:57 AM
(UTC -5 hours)
20.00
Confirmed
View
003
5/3/2023 11:37 PM
(UTC -5 hours)
30.00
7/11/2023 9:58 AM
(UTC -5 hours)
30.00
Confirmed
View
004
7/18/2023 4:51 PM
(UTC -5 hours)
40.00
7/18/2023 4:54 PM
(UTC -5 hours)
40.00
Confirmed
View
005
7/18/2023 4:52 PM
(UTC -5 hours)
50.00
7/18/2023 4:53 PM
(UTC -5 hours)
50.00
Confirmed
View
006
7/28/2023 4:56 PM
(UTC -5 hours)
60.00
8/2/2023 2:26 PM
(UTC -5 hours)
60.00
Confirmed
View
007
8/28/2023 4:58 PM
(UTC -5 hours)
70.00
9/4/2023 3:23 PM
(UTC -5 hours)
70.00
Confirmed
View
008
9/28/2023 4:59 PM
(UTC -5 hours)
80.00
10/3/2023 4:41 PM
(UTC -5 hours)
80.00
Confirmed
View
009
10/28/2023 5:00 PM
(UTC -5 hours)
90.00
11/1/2023 9:33 AM
(UTC -5 hours)
90.00
Confirmed
View
10
12/4/2023 2:35 PM
(UTC -5 hours)
95.00
12/1/2023 1:51 PM
(UTC -5 hours)
95.00
Confirmed
View
11
12/11/2023 12:00 PM
(UTC -5 hours)
100.00
12/14/2023 10:02 AM
(UTC -5 hours)
100.00
Confirmed
View
Contract Invoices
Payment ID
Invoice Nr
Authorization Code
Issue Date
Reception Date
Invoice Total Value
State
1
001
-
2/28/2023 8:00 AM
(UTC -5 hours)
3/6/2023 10:11 AM
(UTC -5 hours)
225,597 COP
Paid
Detail
2
002
-
3/4/2023 5:01 PM
(UTC -5 hours)
4/3/2023 5:01 PM
(UTC -5 hours)
2,255,973 COP
Paid
Detail
3
00,3
-
5/3/2023 11:05 AM
(UTC -5 hours)
5/3/2023 11:05 AM
(UTC -5 hours)
2,255,973 COP
Paid
Detail
4
004
-
6/2/2023 7:01 PM
(UTC -5 hours)
6/2/2023 7:00 PM
(UTC -5 hours)
2,255,973 COP
Paid
Detail
5
005
-
7/7/2023 12:05 PM
(UTC -5 hours)
7/7/2023 12:05 PM
(UTC -5 hours)
2,255,973 COP
Paid
Detail
6
006
-
8/2/2023 2:27 PM
(UTC -5 hours)
8/2/2023 2:26 PM
(UTC -5 hours)
2,255,973 COP
Paid
Detail
7
007
-
9/4/2023 3:24 PM
(UTC -5 hours)
9/4/2023 3:23 PM
(UTC -5 hours)
2,255,973 COP
Paid
Detail
8
008
-
10/3/2023 4:41 PM
(UTC -5 hours)
10/3/2023 4:41 PM
(UTC -5 hours)
2,255,973 COP
Paid
Detail
9
009
-
11/1/2023 9:33 AM
(UTC -5 hours)
11/1/2023 9:33 AM
(UTC -5 hours)
2,255,973 COP
Paid
Detail
10
010
-
12/1/2023 1:51 PM
(UTC -5 hours)
12/1/2023 1:51 PM
(UTC -5 hours)
2,255,973 COP
Paid
Detail
11
011
-
12/14/2023 10:02 AM
(UTC -5 hours)
12/14/2023 10:02 AM
(UTC -5 hours)
1,654,381 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
1- FEBRERO.pdf
1- FEBRERO.pdf
Supplier
download
Detail
Abril -20230503T202857Z-001.zip
Abril -20230503T202857Z-001.zip
Supplier
download
Detail
Agosto -20230831T225311Z-001.zip
Agosto -20230831T225311Z-001.zip
Supplier
download
Detail
Complemento exámenes preocupacionales -20230803T024234Z-001.zip
Complemento exámenes preocupacionales -20230803T024234Z-001.zip
Supplier
download
Detail
CPS-DTPA-2023-047-Angelica Rincon-Marzo.pdf (Archived)
CPS-DTPA-2023-047-Angelica Rincon-Marzo.pdf
Supplier
download
Detail
Diciembre -20231215T142423Z-001.zip
Diciembre -20231215T142423Z-001.zip
Supplier
download
Detail
Julio-20230803T023340Z-001.zip
Julio-20230803T023340Z-001.zip
Supplier
download
Detail
Junio -20230707T224751Z-001.zip
Junio -20230707T224751Z-001.zip
Supplier
download
Detail
Marzo -20230404T193638Z-001.zip
Marzo -20230404T193638Z-001.zip
Supplier
download
Detail
Mayo -20230602T025657Z-001.zip
Mayo -20230602T025657Z-001.zip
Supplier
download
Detail
Noviembre -20231202T021146Z-001.zip
Noviembre -20231202T021146Z-001.zip
Supplier
download
Detail
Octubre -20231031T233831Z-001.zip
Octubre -20231031T233831Z-001.zip
Supplier
download
Detail
Contract Versions
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Contract Modification
Modification Ref.
Modification Type
Modification Date
Approval Date
Status
Version
Previous Version
Changes
No items found...
Non-compliances
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Contract Non-Compliances
Type
Issue Date
Due Date
Value
State
No items found...