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
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9. Non-compliances
General Information
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Summary
Summary
Contract Unique Identifier
CO1.PCCNTR.4695906
Contract reference
CPS-DTPA-2023-044
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:
2/27/2023 8:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/21/2023 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
12/22/2023 1:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
6/22/2026 11:00:00 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
CESAR AUGUSTO RUEDA CORRAL
BANCOLOMBIA
Savings
30631696386
Contract Approval Intervenients
Approval by supplier
User:
CESAR AUGUSTO RUEDA CORRAL
Approval Date:
2/27/2023 11:07:01 AM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
2/27/2023 11:20:43 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
CO1_PCCNTR_4695906_Confirmed
Contract In Execution:
CO1_PCCNTR_4695906_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
CD-DTPA-044-2023
Request Title
CD-DTPA-044-2023
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
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
2/27/2023 2:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
6/27/2024 11:59:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
2/27/2023 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
-
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.11185120
ComplianceContract
InsuranceContract
2,218,373.5 COP
SEGUROS DEL ESTADO S.A
6/27/2024
((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
1.36
301,698.80
-
2
10.17
2,256,085.85
-
3
10.17
2,256,085.85
-
4
10.17
2,256,085.85
-
5
10.17
2,256,085.85
-
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
FORMATO 1-2-3.pdf
No
(detail)
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OG_Cesar Rueda.pdf
OG_Cesar Rueda.pdf
Download
(detail)
ANEXO_5-CLAUSULADO DEL CONTRATO_CESAR RUEDA.pdf
ANEXO_5-CLAUSULADO DEL CONTRATO_CESAR RUEDA.pdf
Download
(detail)
CI_Cesar Rueda -MV.pdf
CI_Cesar Rueda -MV.pdf
Download
(detail)
PACO.pdf
PACO.pdf
Download
(detail)
SECCION 2 CESAR RUEDA.pdf
SECCION 2 CESAR RUEDA.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
CLAUDIA ISABEL ACEVEDO
Type of Document
Cédula de Ciudadanía
Document Number
29.667.366
Assignation History
Position
Name
Follow up Date
Changed by
Expenditure Approver
Robinson Galindo Tarazona
2/27/2023 11:20:46 AM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Supervisor
CLAUDIA ISABEL ACEVEDO
2/27/2023 11:20:46 AM
((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
2/28/2023 11:00 PM
(UTC -5 hours)
1.30
5/8/2023 12:00 AM
(UTC -5 hours)
1.30
Confirmed
View
pago 002
4/5/2023 6:00 PM
(UTC -5 hours)
11.53
4/6/2023 6:00 PM
(UTC -5 hours)
11.53
Confirmed
View
pago 03
5/8/2023 12:00 AM
(UTC -5 hours)
21.70
5/10/2023 12:00 AM
(UTC -5 hours)
21.70
Confirmed
View
pago 004
6/5/2023 4:00 PM
(UTC -5 hours)
31.87
7/7/2023 12:00 AM
(UTC -5 hours)
31.87
Confirmed
View
Pago 5
7/6/2023 12:00 PM
(UTC -5 hours)
42.04
7/6/2023 12:00 PM
(UTC -5 hours)
42.04
Confirmed
View
pago 06
8/9/2023 12:00 PM
(UTC -5 hours)
52.21
7/31/2023 12:00 AM
(UTC -5 hours)
52.21
Confirmed
View
pago 07
8/30/2023 12:00 AM
(UTC -5 hours)
62.38
8/31/2023 12:00 AM
(UTC -5 hours)
62.38
Confirmed
View
pago 08
9/30/2023 12:00 AM
(UTC -5 hours)
72.55
9/30/2023 12:00 PM
(UTC -5 hours)
72.55
Confirmed
View
pago 09
10/30/2023 12:00 AM
(UTC -5 hours)
82.72
10/31/2023 12:00 AM
(UTC -5 hours)
82.72
Confirmed
View
pago 10
11/30/2023 12:00 AM
(UTC -5 hours)
92.89
11/30/2023 12:00 AM
(UTC -5 hours)
92.89
Confirmed
View
pago 11
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
1.36
001
-
-
2/28/2023 12:37 PM
(UTC -5 hours)
3/1/2023 12:00 AM
(UTC -5 hours)
0 COP
300,797 COP
Paid
Detail
2
10.17
002
-
-
3/30/2023 8:00 AM
(UTC -5 hours)
3/30/2023 12:00 AM
(UTC -5 hours)
0 COP
2,255,973 COP
Paid
Detail
3
10.17
003
-
-
4/30/2023 5:01 AM
(UTC -5 hours)
4/30/2023 12:00 AM
(UTC -5 hours)
0 COP
2,255,973 COP
Paid
Detail
4
10.17
004
-
-
5/31/2023 7:29 AM
(UTC -5 hours)
6/6/2023 12:00 PM
(UTC -5 hours)
0 COP
2,255,973 COP
Paid
Detail
5
10.17
005
-
-
6/29/2023 3:43 AM
(UTC -5 hours)
6/29/2023 2:10 PM
(UTC -5 hours)
0 COP
2,255,973 COP
Paid
Detail
6
10.17
006
-
-
7/31/2023 6:01 AM
(UTC -5 hours)
7/31/2023 12:00 AM
(UTC -5 hours)
0 COP
2,255,973 COP
Paid
Detail
7
10.17
007
-
-
8/31/2023 5:54 AM
(UTC -5 hours)
8/31/2023 12:00 AM
(UTC -5 hours)
0 COP
2,255,973 COP
Paid
Detail
8
10.17
008
-
-
9/30/2023 8:37 AM
(UTC -5 hours)
9/30/2023 12:00 AM
(UTC -5 hours)
0 COP
2,255,973 COP
Paid
Detail
9
10.17
009
-
-
10/31/2023 11:24 AM
(UTC -5 hours)
10/31/2023 12:00 PM
(UTC -5 hours)
0 COP
2,255,973 COP
Paid
Detail
10
10.17
010
-
-
11/30/2023 5:47 AM
(UTC -5 hours)
11/30/2023 12:00 AM
(UTC -5 hours)
0 COP
2,255,973 COP
Paid
Detail
11
7.11
011
-
-
12/16/2023 10:15 AM
(UTC -5 hours)
12/15/2023 12:00 AM
(UTC -5 hours)
0 COP
1,579,181 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
2023-02-27 - Comite local.pdf
2023-02-27 - Comite local.pdf
Supplier
download
Detail
EvidenciaDiciembre2023CesarRueda.pdf
EvidenciaDiciembre2023CesarRueda.pdf
Supplier
download
Detail
Evidencias _Junio2023_CesarARueda.pdf
Evidencias _Junio2023_CesarARueda.pdf
Supplier
download
Detail
Evidencias Noviembre2023CesarRueda.pdf
Evidencias Noviembre2023CesarRueda.pdf
Supplier
download
Detail
Evidencias_Abril_CesarARueda.pdf
Evidencias_Abril_CesarARueda.pdf
Supplier
download
Detail
Evidencias_Marzo_CesarRueda.zip
Evidencias_Marzo_CesarRueda.zip
Supplier
download
Detail
Evidencias_Octubre_CesarRueda.zip.pdf
Evidencias_Octubre_CesarRueda.zip.pdf
Supplier
download
Detail
EvidenciasAgostoCesarRueda2023.pdf
EvidenciasAgostoCesarRueda2023.pdf
Supplier
download
Detail
EvidenciasJulioCesarRueda.pdf
EvidenciasJulioCesarRueda.pdf
Supplier
download
Detail
FotografiaFeb_ComiteLocal.jpeg
FotografiaFeb_ComiteLocal.jpeg
Supplier
download
Detail
PNNFC_Evidencias_Mayo_CesarRueda.pdf
PNNFC_Evidencias_Mayo_CesarRueda.pdf
Supplier
download
Detail
Preocupacionales_CPS-DTPA-2023-044-CESAR RUEDA.pdf
Preocupacionales_CPS-DTPA-2023-044-CESAR RUEDA.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
No items found...
Non-compliances
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Contract Non-Compliances
Type
Issue Date
Due Date
Value
State
No items found...