1. General Information
|
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.4698513
Contract reference
CPS-DTPA-2023-053
Contract version
2
Contract description:
Prestación de servicios de apoyo en las actividades operativas de los recorridos de prevención vigilancia y control realizados en el área protegida
Type of Contract
Services Provisioning
Contract Start:
2/27/2023 11:00:00 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 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
GUILLERMO MEDARDO PANTOJA CAICEDO
BANCO CAJA SOCIAL
Savings
24074667239
Contract Approval Intervenients
Approval by supplier
User:
GUILLERMO MEDARDO PANTOJA CAICEDO
Approval Date:
2/27/2023 3:02:33 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
2/27/2023 3:15:22 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
CO1_PCCNTR_4698513_Firmado
Contract In Execution:
CO1_PCCNTR_4698513_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa.
Request Reference
CD-DTPA-053-2023
Request Title
CD-DTPA-053-2023
Description
Prestación de servicios de apoyo en las actividades operativas de los recorridos de prevención vigilancia y control realizados en el área protegida.
Expected Duration of Contract:
304
(
Days
)
Business Operation
PNN-FARALLONES DE CALI
Reply Reference
Type of Contract
Services Provisioning
Contract Value
15,179,642 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 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:
2/27/2023 10:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
2/27/2023 7:53:03 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.11185035
ComplianceContract
InsuranceContract
1,517,964.2 COP
SEGUROS DEL ESTADO S.A
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
1.3
197,335.35
-
2
9.87
1,498,230.67
-
3
9.87
1,498,230.67
-
4
9.87
1,498,230.67
-
5
9.87
1,498,230.67
-
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
10. Estudio previo_Guillermo Pantoja.pdf
10. Estudio previo_Guillermo Pantoja.pdf
Download
(detail)
12. CERTIFICADO IDONEIDAD_Guillermo Pantoja.pdf
12. CERTIFICADO IDONEIDAD_Guillermo Pantoja.pdf
Download
(detail)
13. CERTIFICADO ORDENADOR DEL GASTO_Guillermo Pantoja.pdf
13. CERTIFICADO ORDENADOR DEL GASTO_Guillermo Pantoja.pdf
Download
(detail)
ANEXO_5-CLAUSULADO DEL CONTRATO_.pdf
ANEXO_5-CLAUSULADO DEL CONTRATO_.pdf
Download
(detail)
CDP.pdf
CDP.pdf
Download
(detail)
SECCION 2.pdf
SECCION 2.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
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 8:38:46 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
001
4/4/2023 9:03 AM
(UTC -5 hours)
1.30
6/5/2023 4:28 PM
(UTC -5 hours)
1.30
Confirmed
View
002
4/4/2023 9:05 AM
(UTC -5 hours)
11.20
4/4/2023 9:52 AM
(UTC -5 hours)
11.20
Confirmed
View
003
5/4/2023 12:45 AM
(UTC -5 hours)
21.04
7/19/2023 9:35 AM
(UTC -5 hours)
21.04
Confirmed
View
004
6/5/2023 4:24 PM
(UTC -5 hours)
30.91
7/19/2023 9:36 AM
(UTC -5 hours)
30.91
Confirmed
View
005
6/5/2023 4:25 PM
(UTC -5 hours)
40.78
7/19/2023 9:37 AM
(UTC -5 hours)
40.78
Confirmed
View
006
7/28/2023 4:26 PM
(UTC -5 hours)
50.65
8/2/2023 8:51 AM
(UTC -5 hours)
50.65
Confirmed
View
007
8/28/2023 4:27 PM
(UTC -5 hours)
60.52
9/5/2023 11:44 AM
(UTC -5 hours)
60.52
Confirmed
View
008
9/28/2023 4:28 PM
(UTC -5 hours)
70.39
10/4/2023 3:42 PM
(UTC -5 hours)
70.39
Confirmed
View
009
10/28/2023 4:30 PM
(UTC -5 hours)
80.26
11/3/2023 10:25 AM
(UTC -5 hours)
80.26
Confirmed
View
010
11/28/2023 4:31 PM
(UTC -5 hours)
90.13
12/4/2023 3:14 PM
(UTC -5 hours)
90.13
Confirmed
View
011
12/18/2023 4:32 PM
(UTC -5 hours)
100.00
12/16/2023 4:33 PM
(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
1.3
001
-
-
2/28/2023 10:40 AM
(UTC -5 hours)
3/17/2023 9:07 AM
(UTC -5 hours)
197,335.35 COP
199,732 COP
Paid
Detail
2
9.87
002
-
-
3/31/2023 9:21 AM
(UTC -5 hours)
4/3/2023 3:13 PM
(UTC -5 hours)
1,498,230.67 COP
1,497,991 COP
Paid
Detail
3
9.87
003
-
-
5/4/2023 4:42 PM
(UTC -5 hours)
4/5/2023 4:42 PM
(UTC -5 hours)
1,498,230.67 COP
1,497,991 COP
Approved
Detail
4
9.87
004
-
-
6/5/2023 10:57 AM
(UTC -5 hours)
6/5/2023 10:57 AM
(UTC -5 hours)
1,498,230.67 COP
1,498,230 COP
Approved
Detail
5
9.87
005
-
-
7/6/2023 10:02 AM
(UTC -5 hours)
7/6/2023 10:02 AM
(UTC -5 hours)
1,498,230.67 COP
1,498,239 COP
Approved
Detail
6
9.87
06
-
-
8/2/2023 8:51 AM
(UTC -5 hours)
8/2/2023 8:51 AM
(UTC -5 hours)
1,498,230.67 COP
1,497,991 COP
Approved
Detail
9
9.87
09
-
-
11/3/2023 10:25 AM
(UTC -5 hours)
11/3/2023 10:05 AM
(UTC -5 hours)
1,498,230.67 COP
1,497,991 COP
Approved
Detail
10
9.87
010
-
-
12/4/2023 3:14 PM
(UTC -5 hours)
12/4/2023 3:14 PM
(UTC -5 hours)
1,498,230.67 COP
1,497,991 COP
Approved
Detail
11
9.87
011
-
-
12/16/2023 4:34 PM
(UTC -5 hours)
12/16/2023 4:33 PM
(UTC -5 hours)
1,498,230.67 COP
1,379,967 COP
Approved
Detail
12
007
-
-
9/5/2023 11:45 AM
(UTC -5 hours)
9/5/2023 11:44 AM
(UTC -5 hours)
-
1,497,991 COP
Approved
Detail
13
008
-
-
10/4/2023 3:45 PM
(UTC -5 hours)
10/10/2023 3:42 PM
(UTC -5 hours)
-
1,497,991 COP
Approved
Detail
Contract Execution Documents
Description
File Name
Uploaded by
1-FEBRERO.pdf
1-FEBRERO.pdf
Supplier
download
Detail
Abril 2023.zip
Abril 2023.zip
Supplier
download
Detail
Abril -20230404T144404Z-001.zip (Archived)
Abril -20230404T144404Z-001.zip
Supplier
download
Detail
AGOSTO -20230906T144901Z-001.zip
AGOSTO -20230906T144901Z-001.zip
Supplier
download
Detail
Anexo 6 evidencias 2023.zip
Anexo 6 evidencias 2023.zip
Supplier
download
Detail
Anexo_4.Evidencias_Mayo_2023[1].rar
Anexo_4.Evidencias_Mayo_2023[1].rar
Supplier
download
Detail
Diciembre -20231217T135637Z-001.zip
Diciembre -20231217T135637Z-001.zip
Supplier
download
Detail
Evidencias octubre.pdf
Evidencias octubre.pdf
Supplier
download
Detail
Evidencias_Marzo2023_Pantoja.zip
Evidencias_Marzo2023_Pantoja.zip
Supplier
download
Detail
Examenes 2023.pdf
Examenes 2023.pdf
Supplier
download
Detail
JUNIO -20230707T160607Z-001.zip
JUNIO -20230707T160607Z-001.zip
Supplier
download
Detail
Noviembre -20231204T211952Z-001.zip
Noviembre -20231204T211952Z-001.zip
Supplier
download
Detail
SEPTIEMBRE -20231004T193420Z-001.zip
SEPTIEMBRE -20231004T193420Z-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
CO1.CTRMOD.10662617
ContractModificationGeneral
3/2/2023 10:05 PM
(UTC -5 hours)
3/3/2023 10:00 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...