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[149,"FILA_149","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"CPS",null,null,"2017-03-30"]
[150,"FILA_150","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"CPS",null,null,"2017-12-30"]
[151,"FILA_151","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"CPS",null,null,"2017-12-30"]
[152,"FILA_152","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"CPS",null,null,"2017-12-30"]
[153,"FILA_153","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"CPS",null,null,"2017-12-30"]
[154,"FILA_154","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"CPS",null,null,"2017-12-30"]
[155,"FILA_155","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"CPS",null,null,"2017-12-30"]
[156,"FILA_156","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"CPS",null,null,"2017-12-30"]
[157,"FILA_157","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"CPS",null,null,"2017-12-30"]
[158,"FILA_158","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"CPS",null,null,"2017-12-30"]
[159,"FILA_159","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"CPS",null,null,"2017-12-30"]
[160,"FILA_160",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[161,"FILA_161","1 SI",null,"001","2017-02-20","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE TINTAS CONTINUAS, CARTUCHOS Y TONER DE POLVO SECO PARA LAS IMPRESORAS Y MULTIFUNCIONALES ASIGNADAS A LA DTAO","DTAO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","001S-FONAM","44121600 Cód. 44121600 - Suministros de escritorio",2357800,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1128435340,null,"3 DV 2",null,"MEDELLIN","KAREN ARANGO","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-22","SEGUROS DEL ESTADO","65-44-101142959","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",24582254,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"MONICA MARIA RODRIGUEZ ARIAS",270,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-02-22","2017-11-21",null,115.18518518518519,115.18518518518519,115.18518518518519,115.18518518518519,null,"POA Y SIIF FORTALECIMIENTO","FONAM",6117,4000000,"2017-02-07",13017,2357800,"2017-02-20",null,null,null,1221000,null,null,null,null,null,null,null,null,{"$f":"BZ172+CA172+CB172+CC172+CD172+CE172+CF172+CG172+CH172+CI172+CJ172+CK172","v":1221000},1136800,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[162,"FILA_162","1 SI",null,"002","2017-03-10","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE RACIONES DE CAMPAÑA PARA ATENDER LAS NECESIDADES DE LOS FUNCIONARIOS Y CONTRATISTAS QUE CUMPLEN CON LA FUNCION DEL EJERCICIO DE LA AUTORIDAD AMBIENTAL DEL SFF ISLA DE LA COROTA","SFF ISLA DE LA COROTA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CS 002 FONAM DE 2017","50192700 Cód. 50192700 - Platos combinados empaquetados",438498,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",59311027,null,"9 DV 8",null,"PASTO","ADRIANA MILENA BARRERA SARASTY","6 NO CONSTITUYÓ GARANTÍAS","99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","1900-01-01","N/A","N/A","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",12973611,null,null,null,"IVAN MAURICIO ZAMBRANO PATIÑO",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-03-10","2017-05-09",null,100,100,100,100,null,"POA REGULACION SIIF AUTORIDAD AMBIENTAL","FONAM",6417,438650,"2017-02-23",22717,438498,"2017-03-10",null,null,438487,null,null,null,null,null,null,null,null,null,438487,11,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[163,"FILA_163","1 SI",null,"003","2017-03-17","1 PRIMER VEZ","SUMINISTRO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A TODO COSTO, INCLUYENDO MANO DE OBRA, REPUESTOS Y ACCESORIOS ORIGINALES, CERTIFICADOS DE REVISION TECNO MECANICA Y DE EMISIONES CONTAMINANTES, A LOS BIENES MUEBLES QUE SON OBJETO DE TRANSPORTE Y NAVEGACION ASIGNADOS AL SFF ISLA DE LA COROTA","SFF ISLA DE LA COROTA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CS 004 DE 2017 FONAM","25191700 Cód. 25191700 - Equipo para el mantenimiento de vehículo",2780000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",36954888,null,"9 DV 8",null,"PASTO","PAULA ANDREA JIMENEZ JOJOA","1 PÓLIZA","2 CUMPLIMIENTO","2017-03-18","CONFIANZA","15 GU025338","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",12973611,null,null,null,"IVAN MAURICIO ZAMBRANO PATIÑO",90,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-03-18","2017-06-17",null,100,100,100,100,null,"REGULACION/AUTORIDAD AMBIENTAL","FONAM",7017,2780000,"2017-03-06",25317,2780000,"2017-03-17",null,null,null,null,1735000,1045000,null,null,null,null,null,null,2780000,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[164,"FILA_164","1 SI",null,"004","2017-03-17","2 DOS VECES","CONTRATO DE SUMINISTRO DE SERVICIOS PARA EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO INCLUYENDO MANO DE OBRA, REPUESTOS Y ACCESORIOS ORIGINALES ASI COMO EL TRÁMITE DE REVISION Y EXPEDICION DEL CERTIFICADO TECNICO-MECANICO, PARA EL PARQUE AUTOMOTOR ADSCRITO AL INVENTARIO DEL SFF OTUN QUIMBAYA","SFF OTUN QUIMBAYA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CS 003 DE 2017 FONAM","25191700 Cód. 25191700 - Equipo para el mantenimiento de vehículo",4204000,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900338142,"5 DV 4",null,"N/A","CHEVROMAZDA REPUESTOS S.A.S","1 PÓLIZA","2 CUMPLIMIENTO","2017-03-17","SEGUROS DEL ESTADO","42-44-101098728","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",52110135,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"GLORIA TERESITA SERNA ALZATE",180,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",1796000,"2017-07-25",null,null,null,null,null,null,null,null,"ADICION Y MODIFICACIÓN AL  N°01 AL CS FONAM N°004 DE 2017 POR EL CUAL SE ADICIONA LA SUMA DE $1.796.000 Y SE MODIFICA LA CLAUSULA SEGUNDA ESPECIFICACIONES TECNICAS EL 25/07/2017, OTROSI MODIFICATORIO 02 POR EL CUAL SE MODIFICA  LA CLAUSULA DECIMA \"CUENTA DEL CONTRATISTA\" EL 12/09/2017","25/07/2017-12/09/2017","2017-03-17","2017-09-16",null,100,100,100,100,"ADICION Y MODIFICACIÓN AL  N°01 AL CS FONAM N°004 DE 2017 POR EL CUAL SE ADICIONA LA SUMA DE $1.796.000 Y SE MODIFICA LA CLAUSULA SEGUNDA ESPECIFICACIONES TECNICAS EL 25/07/2017, OTROSI MODIFICATORIO 02 POR EL CUAL SE MODIFICA  LA CLAUSULA DECIMA \"CUENTA DEL CONTRATISTA\" EL 12/09/2017","REGULACION/AUTORIDAD AMBIENTAL","FONAM",7217,6000000,"2017-03-07",25217,4204000,"2017-03-17",null,null,null,null,3780000,null,184000,null,2036000,null,null,null,6000000,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[165,"FILA_165","1 SI",null,"005","2017-03-22","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE RACIONES DE CAMPO, PARA EL APOYO EN EL FUNCIONAMIENTO DEL PNN SELVA DE FLORENCIA EN EL CORREGIMIENTO DE FLORENCIA, MUNICIPIO DE SAMANA, DEPARTAMENTO DE CALDAS","PNN SELVA DE FLORENCIA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CS 005-2017 FONAM","90101600 Cód. 90101600 - Servicios de comedor y banquetes",1749000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",25136104,null,"4 DV 3",null,"SAMANA","DORIS HENAO MARTINEZ","6 NO CONSTITUYÓ GARANTÍAS","99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","1900-01-01","N/A","N/A","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10258001,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"HUGO FERNANDO BALLESTEROS BOTERO",90,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-03-22","2017-03-22",null,100,100,100,100,null,"REGULACION/ AUTORIDAD AMBIENTAL","FONAM",7117,1754600,"2017-03-08",26017,1749000,"2017-03-22",null,null,null,1749000,null,null,null,null,null,null,null,null,1749000,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[166,"FILA_166","1 SI",null,"006","2017-03-27","1 PRIMER VEZ","CONTRATO DE SUMINISTRO PARA ELMANTENIMIENTO PREVENTIVO Y CORRECTIVO QUE INCLUYA MANO DE OBRA, REPUESTOS Y ACCESORIOS ORIGINALES, ASI COMO REALIZACION DEL TRAMITE DE REVISION Y EXPEDICION DEL CERTIFICADO TECNICO-MECANICO DE UN VEHICULO, ASIGNADO AL INVENTARIO DEL PNN NEVADO DEL HUILA","PNN NEVADO DEL HUILA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CS 008 FONAM DE 2017","25191700 Cód. 25191700 - Equipo para el mantenimiento de vehículo",8165809,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",93398316,null,"10 DV 9",null,"IBAGUE","JESUS ALBEIRO BONILLA","1 PÓLIZA","2 CUMPLIMIENTO","2017-03-29","SEGUROS DEL ESTADO","25-44-101103292","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79144591,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"SANTIAGO FELIPE DUARTE GOMEZ",90,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-03-29","2017-06-28",null,100,100,100,100,null,"REGULACION/ AUTORIDAD AMBIENTAL","FONAM",8217,9000000,"2017-03-14",27817,8165809,"2017-03-27",null,null,null,null,8165809,null,null,null,null,null,null,null,8165809,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[167,"FILA_167","1 SI",null,"007","2017-03-27","1 PRIMER VEZ","CONTRATAR EL SUMINISTRO DE LOS SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE EQUIPOS Y ENSERES: IMPRESORAS, MULTIFUNCIONALES Y SCANNER PARA LA DTAO","DTAO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CS 007 DE 2017 FONAM","44103100 Cód. 44103100 - Suministros para impresora, fax y fotocopiadora",1323280,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900015418,"6 DV 5",null,"N/A","EQUIPOS Y SERVICIOS HP EMPRESA ASOCIATIVA DE TRABAJO","1 PÓLIZA","2 CUMPLIMIENTO","2017-04-03","CONFIANZA","GU134878","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",24582254,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"MONICA MARIA RODRIGUEZ ARIAS",15,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-04-03","2017-04-17",null,100,100,100,100,null,"FORTALECIMIENTO","FONAM",8117,2000000,"2017-03-14",27917,1323280,"2017-03-27",null,null,null,null,1186430,null,null,null,null,null,null,null,1186430,136850,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[168,"FILA_168","1 SI",null,"008","2017-03-28","2 DOS VECES","CONTRATO DE SUMINISTRO PARA EL MANTENIMIENTO  PREVENTIVO Y CORRECTIVO INCLUYENDO MANO DE OBRA, REPUESTOS ORIGINALES Y TRAMITE DE CERTIFICADO DE REVISION TECNICO MECANICA DEL VEHICULO DE PLACA OQE550 ADSCRITO AL PNN SELVA DE FLORENCIA","PNN SELVA DE FLORENCIA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CS 009 DE 2017 FONAM","25191700 Cód. 25191700 - Equipo para el mantenimiento de vehículo",4410000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",98701495,null,"8 DV 7",null,"BELLO","ARBEY RONDON OROZCO","1 PÓLIZA","2 CUMPLIMIENTO","2017-03-28","LIBERTY SEGUROS S.A.",2754347,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10258001,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"HUGO FERNANDO BALLESTEROS BOTERO",180,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-03-28","2017-09-27",null,100,100,100,100,null,"REGULACION/ AUTORIDAD AMBENTAL","FONAM",8317,4414500,"2017-03-16",28217,4410000,"2017-03-28",null,null,null,null,null,4410000,null,null,null,null,null,null,4410000,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[169,"FILA_169","1 SI",null,"009","2017-04-03","2 DOS VECES","CONTRATO DE SUMINISTRO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO QUE INCLUYA MANO DE OBRA, REPUESTOS Y ACCESORIOS ORIGINALES Y REVISION TECNICO MECANICA PARA EL PARQUE AUTOMOTOR ASIGNADAS AL INVENTARIO DE LA DTAO ","DTAO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CCS-F-010-2017","25191700 Cód. 25191700 - Equipo para el mantenimiento de vehículo",8697280,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,890302988,"8 DV 7",null,"N/A","DIEGO LOPEZ SOCIEDAD POR ACCIONES SIMPLIFICADAS","1 PÓLIZA","2 CUMPLIMIENTO","2017-04-03","MALUCELLI TRAVELERS ",41266,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",24582254,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"MONICA MARIA RODRIGUEZ ARIAS",268,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",4348640,"2017-07-18",null,null,null,null,null,null,null,null,null,null,"2017-04-04","2017-12-31",null,100.74626865671642,100.74626865671642,100.74626865671642,100.74626865671642,"ADICIÓN Y OTRO SI MODIFICATORIO 01 AL CONTRATO DE SUMINISTRO N°009/2017 FONAM, EL VALOR DE $4.348.640 Y OTRO SI MODIFICATORIO ADICIONANDO ITEMS A LA FICHA TECNICA DEL CONTRATO","FORTALECIMIENTO","FONAM",8917,20800000,"2017-03-21",30117,8697280,"2017-04-03",null,null,null,null,null,null,null,4304975,null,null,null,null,4304975,8740945,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[170,"FILA_170","1 SI",null,"010","2017-04-07","1 PRIMER VEZ","SUMINISTRO DE MATERIAL IMPRESO DIGITAL DE GRAN FORMATO PARA LA DIVULGACION, INFORMACION, SEÑALIZACION Y AMBIENTACION DE LA NUEVA SEDE DE LA DTAO UBICADA EN LA CIUDAD DE MEDELLIN, ANTIOQUIA","DTAO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CSS 012 FONAM DE 2017","82121500 Cód. 82121500 - Impresión",12000000,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900448293,"2 DV 1",null,"N/A","CORPORACION CONEXIÓN ANTIOQUIA","1 PÓLIZA","2 CUMPLIMIENTO","2017-04-07","SURAMERICANA","1832831-8","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",32298168,null,null,null,"PAULA CRISTINA MOSQUERA CORREO",240,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-04-07","2017-12-08",null,111.25,111.25,111.25,111.25,null,"FORTALECIMIENTO","FONAM",9317,12000000,"2017-03-27",32217,12000000,"2017-04-07",null,null,null,null,null,null,null,3208179,3153198,null,null,null,6361377,5638623,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[171,"FILA_171","1 SI",null,"011","2017-04-12","1 PRIMER VEZ","CONTRATAR EL SUMINISTRO DE ELEMENTOS DE ASEO Y CAFETERIA DE ACUERDO CON LAS ESPECIFICACIONES TECNICAS, PARA LA SEDE ADMINISTRATIVA DEL SSF OTUN QUIMBAYA","SFF OTUN QUIMBAYA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-F-013-2017","47131700 Cód. 47131700 - Suministros para aseo",2143200,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900365660,"3 DV 2",null,"N/A","PROVEER INSTITUCIONAL S.A.S.","1 PÓLIZA","2 CUMPLIMIENTO","2017-04-12","ASEGURADORA SOLIDARIA","580-47-994000041045","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",52110135,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"GLORIA TERESITA SERNA ALZATE",180,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-04-12","2017-10-11",null,145.55555555555554,145.55555555555554,145.55555555555554,145.55555555555554,null,"FORTALECIMIENTO","FONAM",9517,2145000,"2017-03-31",33317,2143200,"2017-04-12",null,null,null,1154100,null,null,null,null,989100,null,null,null,2143200,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[172,"FILA_172","1 SI",null,"012","2017-04-25","2 DOS VECES","SUMINISTRO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A TODO COSTO, INCLUYENDO MANO DE OBRA, REPUESTOS Y ACCESORIOS ORIGINALES, CERTIFICADOS DE REVISION TECNICO MECANICA Y DE EMISIONES CONTAMINANTES, A LOS VEHICULOS QUE HACEN PARTE DEL PARQUE AUTOMOTOR ASIGNADOS AL SFF GALERAS","SFF GALERAS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CSS 015 FONAM DE 2017","25191700 Cód. 25191700 - Equipo para el mantenimiento de vehículo",6437000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",36964888,null,"9 DV 8",null,"PASTO","PAULA ANDREA JIMENEZ JOJOA","1 PÓLIZA","2 CUMPLIMIENTO","2017-04-25","LIBERTY SEGUROS S.A.",2795409,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",30705143,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"NANCY LOPEZ DE VILES",90,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",380000,"2017-06-20",null,null,null,null,null,null,null,null,null,null,"2017-04-25","2017-07-24",null,80,80,80,80,"ADICION Y MODIFICACIÓN 01 AL CS 012 2017 POR VALOR DE $380000 Y MODIFICA LA CLAUSULA SEGUNDA ESPECIFICACIONES TECNICAS DE LOS BIENES ","REGULACION/AUTORIDAD AMBIENTAL","FONAM",10217,10270223,"2017-04-05",37417,6437000,"2017-04-25"," ",null,null,null,null,null,6727000,null,null,null,null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,"SUMINISTRO",null,null,"2017-12-30"]
[173,"FILA_173","1 SI",null,"013","2017-04-28","2 DOS VECES","CONTRATO DE SUMNISTRO DE RACIONES DE CAMPAÑA PARA ATENDER LAS NECESIDADES DE LOS FUNCIONARIOS Y CONTRATISTAS QUE CUMPLEN ACTIVIDADES DE CONTROL Y VIGILANCIA, MONITOREO Y REGULACION EN EL SFF GALERAS","SFF GALERAS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-F-017-2017","50192700 Cód. 50192700 - Platos combinados empaquetados",1029900,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",59311027,null,"9 DV 8",null,"PASTO","ADRIANA MILENA BARRERA SARASTY","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-04","SEGUROS DEL ESTADO","41-44-101188680","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",30705143,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"NANCY LOPEZ DE VILES",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-05-04","2017-07-03",null,100,100,100,100,null,"REGULACION/ AUTORIDAD AMBIENTAL","FONAM",10317,1052760,"2017-04-05",39717,1029900,"2017-04-28",null,null,null,null,1029900,null,null,null,null,null,null,null,1029900,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[174,"FILA_174","1 SI",null,"014","2017-04-24","1 PRIMER VEZ","CONTRATO DE SUMINISTRO PARA EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO INCLUYENDO MANO DE OBRA, REPUESTOS Y ACCESORIOS ORIGINALES DE LAS MOTOCICLETAS ADSCRITAS AL PNN SELVA DE FLORENCIA","PNN SELVA DE FLORENCIA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CSS 014 DE 2017 FONAM","25191700 Cód. 25191700 - Equipo para el mantenimiento de vehículo",4980000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",98701495,null,"8 DV 7",null,"BELLO","ARBEY RONDON OROZCO","1 PÓLIZA","2 CUMPLIMIENTO","2017-04-24","LIBERTY SEGUROS",2794213,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10258001,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"HUGO FERNANDO BALLESTEROS BOTERO",240,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-04-24","2017-12-23",null,104.16666666666667,104.16666666666667,104.16666666666667,104.16666666666667,"EL CSS 014 DEL 24 DE ABRIL DE  2017 CUENTA CON GARANTIAS POR CUMPLIMIENTO Y SALARIOS Y PRESTACIONES SOCIALES ","REGULACION/ AUTORIDAD AMBIENTAL","FONAM",9717,5000000,"2017-04-03",36917,4980000,"2017-04-24",null,null,null,null,null,null,null,null,4980000,null,null,null,4980000,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[175,"FILA_175","1 SI",null,"015","2017-04-28","1 PRIMER VEZ","SUMINISTRO DE ELEMENTOS DE ASEO Y CAFETERIA EN EL MUNICIPIO DE SANTUARIO RISARALDA PARA EL PNN TATAMA SE ACUERDO CON LAS ESPECIFICACIONES TECNICAS REQUERIDAS, LO ANTERIOR PARA GARANTIZAR LA BUENA PRESENTACION Y MANTENIMIENTO DE LA SEDE ADMINISTRATIVA DEL PARQUE Y BRINDAR UNA EXCELENTE ATENCION A QUIENES SON CONVOCADOS POR LA INSTITUCION","PNN TATAMA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-F-016-2017","47131700 Cód. 47131700 - Suministros para aseo",1160750,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900690604,"3 DV 2",null,"N/A","SUPERMERCADO SAN ISIDRO LABRADOR S.A.S","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-04","CONFIANZA","GU051738","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79125719,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JUAN CARLOS TRONCOSO SAAVEDRA",270,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-05-04","2017-12-31",null,88.888888888888886,88.888888888888886,88.888888888888886,88.888888888888886,null,"FORTALECIMIENTO/FORTALECIMIENTO ","FONAM",8017,1170000,"2017-03-14",39617,1160750,"2017-04-28",null,null,null,null,null,null,1160750,null,null,null,null,null,1160750,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[176,"FILA_176","1 SI",null,"016","2017-05-02","2 DOS VECES","CONTRATO DE SUMINISTRO DE LOS SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO QUE INCLUYA MANO DE OBRA, REPUESTOS Y ACCESORIOS ORIGINALES PARA LAS MOTOCICLETAS ASIGNADAS AL INVENTARIO DEL PARQUE NACIONAL NATURAL NEVADO DEL HUILA Y LA REVISIÓN TECNICO MECANICA Y DE GASES DE LAS MISMAS.","PNN NEVADO DEL HUILA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-F-020-2017","25191700 Cód. 25191700 - Equipo para el mantenimiento de vehículo",5299665,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",52551967,null,"2 DV 1",null,"ENGATIVA","SANDRA YANET DIAZ JIMENEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-02","LIBERTY SEGUROS",2797552,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79144591,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"SANTIAGO FELIPE DUARTE GOMEZ",90,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-05-02","2017-08-01",null,100,100,100,100,"EL CSS 016 DEL 02 DE MAYO DE 2017 CUENAT CON GARANTIAS POR CUMPLIMIENTO, CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES Y EQUIPOS SUMINISTRADOS,  PAGO DE SALARIOS Y PRESTACIONES SOCIALES Y CALIDAD DEL SERVICIO","AUTORIDAD AMBIENTAL","FONAM",11117,5800000,"2017-04-05",40617,5299665,"2017-05-02",null,null,null,null,null,null,5299665,null,null,null,null,null,5299665,0,null,null,"SUMINISTRO",null,"|","2017-12-30"]
[177,"FILA_177","1 SI",null,"017","2017-04-27","1 PRIMER VEZ","SUMINISTRO DE TRANSPORTE A LOMO DE MULA DESDE LA VEREDA LA MENSURA HASTA EL SECTOR CEDROS DEL PNN CUEVA DE LOS GUACHAROS (IDA Y/O REGRESO)","PNN GUACHAROS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CSS 019 FONAM DE 2017","78101800 Cód. 78101800 - Transporte de mercancías por carretera",3999900,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1004266009,null,"4 DV 3",null,"PITALITO","NELSON CALDERON BARBOSA","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-04","ASEGURADORA SOLIDARIA","560-47-994000108205","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",70044629,null,null,null,"HECTOR DE JESUS VELASQUEZ LEMA ",240,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-05-04","2017-12-31",null,100,100,100,100,null,"FORTALECIMIENTO","FONAM",11417,4000000,"2017-04-06",39517,3999900,"2017-04-28",null,null,null,null,895000,null,null,1791000,null,null,null,null,2686000,1313900,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[178,"FILA_178","1 SI",null,"018","2017-05-02","2 DOS VECES","SUMINISTRO DE RACIONES DE CAMPO COMO SOPORTE LOGISTICO DURANTE RECORRIDO S DE PREVENCIÓN, VIGILANCIA Y CONTROL EN EL PARQUE NACIONAL NATURAL ORQUIDEAS ","PNN LAS ORQUIDEAS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-F-018-2017","50192700 Cód. 50192700 - Platos combinados empaquetados",1702000,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900653386,"5 DV 4",null,"N/A","GRUPO TONE S.A","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-15","SURAMERICANA","1854197-0","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",71621569,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JOHN JAIRO RESTREPO SALAZAR ",90,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-05-15","2017-08-14",null,100,100,100,100,null,"REGULACION I","FONAM",10817,1727500,"2017-04-05",40917,1702000,"2017-05-02",null,null,null,null,1702000,null,null,null,null,null,null,null,1702000,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[179,"FILA_179","1 SI",null,"019","2017-04-28","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO INCLUYENDO  REPUESTOS Y MANO DE OBRA CALIFICADA, PARA LOS EQUIPOS DE ESCRITORIO, PORTATILES, MULTIFUNCIONALES Y VIDEO PROYECTORES ASIGNADOS AL PNN LAS HERMOSAS- GLORIA VALENCIA DE CASTAÑO","PNN LAS HERMOSAS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CSS 021 FONAM DE 2017","44103100 Cód. 44103100 - Suministros para impresora, fax y fotocopiadora",2520000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1109380951,null,"6 DV 5",null,"LERIDA","edna","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-04","SEGUROS DEL ESTADO","25-44-101104146","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79576238,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"GERMAN ALBERTO RODRIGUEZ PENAGOS",210,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-05-04","2017-12-03",null,114.28571428571429,114.28571428571429,114.28571428571429,114.28571428571429,"EL CSS 019 DEL 28 DE ABRIL DE 2017, TIENE GARANTIAS POR CUMPLIMIENTO Y CALIDAD Y CORRECTO FUNCIONAMEINTO DE LOS BIENES ","FORTALECIMIENTO","FONAM",10117,2520000,"2017-04-05",40817,2520000,"2017-05-02",null,null,null,null,1750000,null,null,null,null,null,null,null,1750000,770000,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[180,"FILA_180","1 SI",null,"020","2017-05-05","2 DOS VECES","CONTRATO DE SUMINISTRO DE SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA LOS EQUIPOS DE OFICINA, DE COMPUTO , ADSCRITOS AL INVENTARIO DEL PNN SELVA DE FLORENCIA, INCLUYENDO MANO DE OBRA, ACCESORIOS Y REPUESTOS ORIGINALES ","PNN SELVA DE FLORENCIA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CSS025 FONAM DE 2017","44103100 Cód. 44103100 - Suministros para impresora, fax y fotocopiadora",650000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",10261800,null,"2 DV 1",null,"MANIZALES","JOSE FERNANDO MENDEZ ALVAREZ","6 NO CONSTITUYÓ GARANTÍAS","99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","1900-01-01","N/A","N/A","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10258001,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"HUGO FERNANDO BALLESTEROS BOTERO",90,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-05-05","2017-08-04",null,100,100,100,100,null,"REGULACION/AUTORIDAD AMBIENTAL","FONAM",11817,650000,"2017-04-11",43917,650000,"2017-05-05",null,null,null,null,null,null,null,650000,null,null,null,null,650000,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[181,"FILA_181","1 SI",null,"021","2017-05-02","1 PRIMER VEZ","SUMINISTRO DEL SERVICIO DE RECARGA DE EXTINTORES Y BALA DE OXIGENO LOS CUALES SE CONSTITUYEN EN EQUIPOS DE SOPORTE EN LA IMPLEMENTACIÓN DEL PLAN DE EMERGENCIA DEL PARQUE NACIONAL NATURAL LOS NEVADOS ","PNN LOS NEVADOS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO ","CSS 022 DE 2017 FONAM","24141700 Cód. 24141700 - Tubos y núcleos de embalaje y etiquetas y accesorios",642005,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1088273236,null,"4 DV 3",null,"PEREIRA","JUAN DIEGO BERNAL MONTOYA","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-03","ASEGURADORA SOLIDARIA","580-47-994000041243","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79121466,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"EFRAIM AUGUSTO RODRIGUEZ VARON",150,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-05-03","2017-10-02",null,160.66666666666666,160.66666666666666,160.66666666666666,160.66666666666666,null,"RIESGOS NATURALES/AUTORIDAD AMBIENTAL","FONAM",10017,1200000,"2017-04-05",40517,642005,"2017-05-02",null,null,null,null,null,642005,null,null,null,null,null,null,642005,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[182,"FILA_182","1 SI",null,"022","2017-05-03","2 DOS VECES","CONTRATO DE SUMINISTRO DE RACIONES DE CAMPAÑA PARA EL PNN CUEVA DE LOS GUACHAROS","PNN GUACHAROS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CSS 023 DE 2017 FONAM","50192700 Cód. 50192700 - Platos combinados empaquetados",1050000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",83161547,null,"10 DV 9",null,"PALESTINA","NELSON FABIO CORDOBA ÑAÑEZ","6 NO CONSTITUYÓ GARANTÍAS","99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","1900-01-01","N/A","N/A","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",70044629,null,"HECTOR DE JESUS VELASQUEZ LEMA ",null,"HECTOR DE JESUS VELASQUEZ LEMA ",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-05-03","2017-07-02",null,100,100,100,100,null,"REGULACION","FONAM",11317,1052760,"2017-04-06",41617,1050000,"2017-05-03",null,null,null,null,529000,521000,null,null,null,null,null,null,1050000,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[183,"FILA_183","1 SI",null,"023","2017-05-04","1 PRIMER VEZ","SUMINISTRO DE APOYO LOGISTICO, CONSISTENTE EN ALOJAMIENTO, ALIMENTACIÓN, SALAS DE REUNIÓN CON TODOS LOS EQUIPOS DAUDIOVISUALES PARA LA REALIZACIÓN DE REUNIONES, TALLERES Y JORNADAS DE TRABAJO PROGRAMADOS POR LA DTAO DE PNN DE COLOMBIA, EN EL DEPARTAMENTO DE RISARALDA, CIUDAD DE PEREIRA CORREGIMIENTO DE FLORIDA VEREDA LA SUIZA ","DTAO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-N° 0024 DE 2017","80111600 Cód. 80111600 - Servicios de personal temporal",11068500,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900326420,"6 DV 5",null,"N/A","ASOCIACIÓN COMUNITARIA YARUMO BLANCO ","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-05","ASEGURADORA SOLIDARIA ","580-47-994000041285","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",24582254,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"MONICA MARIA RODRIGUEZ ARIAS",30,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-05-05","2017-06-04",null,100,100,100,100,"EL CSS 023 DEL 04 DE MAYO DE 2017, TIENE GARANTIAS POR CUMPLIMIENTO Y PAGO DE SALARIOS, PRESTACIONES SOCIALES LEGALES E INDEMNIZACIONES AL PERSONAL ","PLANEACIÓN INTERNO/FORTALECIMIENTO","FONAM",13217,11200000,"2017-04-24",42817,11068500,"2017-05-04",null,null,null,null,8698500,null,null,null,null,null,null,null,8698500,2370000,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[184,"FILA_184","1 SI",null,"024","2017-05-23","1 PRIMER VEZ","SUMINISTRO DEL SERVICIO DE REGARGA DE CILINDRO DE GAS PROPANO CON DESTINO A LAS SEDES OPERATIVAS DEL PARQUE NACIONAL NATURAL LOS NEVADOS ","PNN LOS NEVADOS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO ","DTAO-CSS-F-026-2017","15111500 Cód. 15111500 - Combustibles gaseosos",1400000,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900175830,"3 DV 2",null,"N/A","COMBUSTIBLES LIQUIDOS DE COLOMBIA S.A ESP","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-31","NACIONAL DE SEGUROS S.A ",400005639,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79121466,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"EFRAIM AUGUSTO RODRIGUEZ VARON",240,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-05-31","2017-12-31",null,88.75,88.75,88.75,88.75,null,"REGULACION/AUTORIDAD ABIENTAL","FONAM",15017,1800000,"2017-04-27",49717,1400000,"2017-05-24",null,null,null,null,null,null,null,786300,null,null,null,null,786300,613700,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[185,"FILA_185","1 SI",null,"025","2017-05-26","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO INCLUYENDO MANO DE OBRA CALIFICADA, REPUESTOS ORIGINALES Y REVISIÓN TECNICO MECANICA PARA LAS MOTOCICLETAS ASIGNADAS AL PARQUE NACIONAL NATURAL LAS HERMOSAS- GLORIA VALENCIA DE CASTAÑO","PNN LAS HERMOSAS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO ","CSS 029 FONAM DE 2017","25191700 Cód. 25191700 - Equipo para el mantenimiento de vehículo",2004000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",16282120,null,"4 DV 3",null,"PALMIRA","OMAR OBANDO QUIRAMA","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-02","ASEGURADORA SOLIDARIA DE COLOMBIA","720-47-994000001205","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79576238,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"GERMAN ALBERTO RODRIGUEZ PENAGOS",180,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-06-02","2017-12-01",null,117.22222222222223,117.22222222222223,117.22222222222223,117.22222222222223,"EL CSS 025 DEL 26 DE MAYO DE 2017 TIENE GARANTIAS POR CUMPLIMIENTO, , PAGO DE SALARIOS , PRESTACIONES SOCIALES LEGALES E INDEMNIZACIONES LABORALES, CALIDA DEL BIEN Y CALIDA DEL SERVICIO","FORTALECIMIENTO/FORTALECIMIENTO","FONAM",13117,2004000,"2017-04-21",50317,2004000,"2017-05-26",null,null,null,null,null,null,null,null,null,null,null,null,0,2004000,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[186,"FILA_186","1 SI",null,"026","2017-05-26","2 DOS VECES","SUMINISTRO DE LOS SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO QUE INCLUYA MANO DE OBRA, REPUESTOS Y ACCESORIOS ORIGINALES (U HOMOLOGADOS) PARA EL PARQUE AUTOMOTOR ASIGNADO AL INVENTARIO DEL PARQUE NACIONAL NATURAL LOS NEVADOS","PNN LOS NEVADOS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CSS 027 FONAM DE 2017","25191700 Cód. 25191700 - Equipo para el mantenimiento de vehículo",5063000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",75077292,null,"9 DV 8",null,"MANIZALES","CARLOS ALBERTO SALAZAR CASTAÑO","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-05","SEGUROS DEL ESTADO","42-44-101100570","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79121466,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"EFRAIM AUGUSTO RODRIGUEZ VARON",210,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",1370002,"2017-07-05",null,null,null,null,null,null,null,null,null,null,"2017-06-05","2017-12-31",null,99.047619047619051,99.047619047619051,99.047619047619051,99.047619047619051,"EL CSS 026  DEL 26 DE MAYO DE 2017, CUENTA CON GARANTIA POR CUMPLIMIENTO CALIDAD DEL SERVICIO,  PAGO DE SALARIOS, PRESTACIONES SOCIALES LEGALES E INDEMNIZACIONES LABORALES Y CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES. ADICIÓN N° 01 AL CS 026 DE 2017EL  05/07/2017, SE REPORTA EN EL TERCER TRIMESTRE TODA VEZ QUE NO SE REPORTO EN EL SEGUNDO TRIMESTRE ","REGULACION/AUTORIDAD AMBIENTAL","FONAM",12417,6447200,"2017-04-20",50917,5063000,"2017-05-26",null,null,null,null,null,3944000,null,2489002,null,null,null,null,6433002,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[187,"FILA_187","1 SI",null,"027","2017-05-26","2 DOS VECES","CONTRATO DE SUMINISTRO DE RACIONES DE CAMPO CON DESTINO AL PARQUE NACIONAL NATURAL LAS HERMOSAS- GLORIA VALENCIA DE CASTAÑO CON EL FIN DE FACILITAR LOS RECORRIDOS DE PREVENCIÓN, VIGILANCIA Y CONTROL DENTRO DEL AREA PROTEGIDA Y EN SU ZONA DE INFLUENCIA ","PNN LAS HERMOSAS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CSS-F-030-2017 FONAM ","50192700 Cód. 50192700 - Platos combinados empaquetados",1757392,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900300578,"8 DV 7",null,"N/A","CORPORACIÓN CIUDAD SIN FRONTERAS ","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-31","SEGUROS DEL ESTADO","45-44-101083673","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79576238,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"GERMAN ALBERTO RODRIGUEZ PENAGOS",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-05-31","2017-07-30",null,100,100,100,100,"EL  CSS 027 DEL 26 DE MAYO DE 2017, TIENE GARANTIAS POR CUMPLIMIENTO Y CALIDAD DE SERVICIOS Y/O BIENES ","REGULACION/AUTORIDAD AMBIENTAL","FONAM",13917,1758109,"2017-04-27",50817,1757392,"2017-05-26",null,null,null,null,null,878696,878696,null,null,null,null,null,1757392,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[188,"FILA_188","1 SI",null,"028","2017-06-02","2 DOS VECES","SUMINISTRO DE MANTENIMIENTO DE LOS GABINETES DE COCINA Y MUEBLES DE COMEDOR PERTENECIENTES A LA CABAÑA DE ATENCIÓN Y CONTROL DEL SFF ISLA DE LA COROTA ","SFF ISLA DE LA COROTA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO ","DTAO-CSS-F-033-2017","48101800 Cód. 48101800 - Menaje y utensilios de cocina",400000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",37088386,null,"1 DV 0",null,"PASTO","YENY YASMIN DE LA CRUZ JOSSA","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-12","SEGUROS DEL ESTADO","41-44-101189946","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",12973611,null,null,null,"IVAN MAURICIO ZAMBRANO PATIÑO",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-06-12","2017-08-11",null,100,100,100,100,null,"FORTALECIMIENTO/FORTALECIMIENTO","FONAM",12117,400000,"2017-04-17",56517,400000,"2017-06-06",null," ",null,null,null,400000,null,null,null,null,null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,"SUMINISTRO",null,null,"2017-12-30"]
[189,"FILA_189","1 SI",null,"029","2017-06-01","2 DOS VECES","SUMINISTRO DEL SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE ELECTRODOMESTICOS (LAVADORAS, NEVERAS Y SECADORAS)ADSCRITOS AL INVENTARIO DEL PNN LOS NEVADOS, INCLUIDA MANO DE OBRA Y REPUESTOS ","PNN LOS NEVADOS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-032-2017","48101800 Cód. 48101800 - Menaje y utensilios de cocina",1008394,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900519666,"10 DV 9",null,"N/A","T.E.I SOLUCIONES INDUSTRIALES","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-09","SEGUROS DEL ESTADO","42-44-101100661","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79121466,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"EFRAIM AUGUSTO RODRIGUEZ VARON",150,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",504197,"2017-09-05",null,null,null,null,null,null,null,null,null,null,"2017-06-09","2017-11-08",null,136,136,136,136,"ADICION N°01 AL CS029/2017 POR EL CUAL SE ADICIONA LA SUMA DE $504.197 EL 05/09/2017, ","REGULACION/AUTORIDAD AMBIENTAL","FONAM",15817,1200000,"2017-05-15",54217,1008394,"2017-06-01",null,null,null,null,null,null,null,null,1008394,null,null,null,1008394,504197,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[0,"FILA_190","1 SI",null,"030","2017-06-06","1 PRIMER VEZ","SUMINISTRO DE MANTENIMIENTO CORRECTIVO INCLUYENDO MANO DE OBRA, REPUESTOS Y ACCESORIOS ORIGINALES PARA TRES MOTORES DEL PNN CUEVA DE LOS GUACHAROS","PNN GUACHAROS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO ","DTAO-CSS-F-036-2017","26112000 Cód. 26112000 - Piezas y accesorios",1500000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",12234448,null,"5 DV 4",null,"PITALITO","LUIS FRANCISCO CRUZ VALENZUELA","6 NO CONSTITUYÓ GARANTÍAS","99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","1900-01-01","N/A","N/A","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",70044629,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"HECTOR DE JESUS VELASQUEZ LEMA ",150,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-06-06","2017-11-05",null,138,138,138,138,null,"REGULACIÓN","FONAM",14917,1500000,"2017-04-27",56317,1500000,"2017-06-06",null,null,null,null,null,750000,750000,null,null,null,null,null,1500000,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[191,"FILA_191","1 SI",null,"031","2017-06-05","2 DOS VECES","CONTRATO DE SUMINISTRO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO INCLUYENDO MANO DE OBRA PARA LOS EQUIPOS DE COMPUTO ASIGNADOS AL SFF OTUN QUIMBAYA ","SFF OTUN QUIMBAYA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO ","CSS-039 FONAM DE 2017","44103100 Cód. 44103100 - Suministros para impresora, fax y fotocopiadora",1680000,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900293514,"6 DV 5",null,"N/A","MILENIUM PC S.A.S","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-05","SEGUROS DEL ESTADO","55-44-101048016","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",52110135,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"GLORIA TERESITA SERNA ALZATE",90,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-06-09","2017-09-08",null,100,100,100,100,null,"FORTALECIMIENTO","FONAM",12517,1680000,"2017-04-20",56617,1680000,"2017-06-06",null,null,null,null,null,null,1680000,null,null,null,null,null,1680000,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[192,"FILA_192","1 SI",null,"032","2017-06-06","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE MANTENIMIENTO DE EQUIPOS DE COMUNICACIÓN Y COMPUTACIÓN DEL PNN CUEVA DE LOS GUACHAROS ","PNN CUEVA DE LOS GUACHAROS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO ","DTAO-CSS-035-F-2017","52161500 Cód. 52161500 - Equipos audiovisuales",1118124,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900487945,"2 DV 1",null,"N/A","GRUPO EMPRESARIAL H&C S.A.S ","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-13","ASEGURADORA SOLIDARIA","47-994000109323","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",70044629,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"HECTOR DE JESUS VELASQUEZ LEMA ",150,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-06-13","2017-11-12",null,133.33333333333334,133.33333333333334,133.33333333333334,133.33333333333334,null,"FORTALECIMIENTO","FONAM",14717,1500000,"2017-04-27",56417,1118124,"2017-06-06",null,null,null,null,null,null,null,null,null,1118124,null,null,1118124,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[193,"FILA_193","1 SI",null,"033","2017-06-07","2 DOS VECES","CONTRATO DE SUMINISTRO PARA EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO A CINCO MOTOS, INCLUYENDO MANO DE OBRA, REPUESTO Y ACCESORIOS ORIGINALES, ASI COMO REVISIÓN TECNICO MECANICA, QUE APOYAN LA GESTIÓN DEL PNN CUEVA DE LOS GUACHAROS ","PNN CUEVA DE LOS GUACHAROS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-F-038-2017","25191700 Cód. 25191700 - Equipo para el mantenimiento de vehículo",3550000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",12104013,null,"8 DV 7",null,"NEIVA","ANCIZAR PLAZAS CARDOSO","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-14","LIBERTY SEGUROS S.A",2811569,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",70044629,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"HECTOR DE JESUS VELASQUEZ LEMA ",90,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-06-14","2017-09-13",null,100,100,100,100,null,"FORTALECIMIENTO","FONAM",14617,3550000,"2017-04-27",57317,3550000,"2017-06-07",null,null,null,null,null,null,null,null,1462000,null,null,null,1462000,2088000,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[194,"FILA_194","1 SI",null,"034","2017-06-08","1 PRIMER VEZ","CONTRATO DE SUMINISTRO PARA EL MANETNIMIENTO PREVENTIVO Y CORRECTIVO INCLUYENDO MANO DE OBRA, REPUESTOS ORIGINALES Y REVISIÓN TECNICO MECANICA DEL VEHICULO QUE APOYA LA GESTIÓN Y MANJEO DDEL PNN LAS ORQUIDEAS ","PNN LAS ORQUIDEAS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CSS-041 FONAM DE 2017","25191700 Cód. 25191700 - Equipo para el mantenimiento de vehículo",5802231,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,890302988,"8 DV 7",null,"N/A","DIEGO LOPEZ S.A.S ","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-09","CONFIANZA","GU136344","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",71621569,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JOHN JAIRO RESTREPO SALAZAR ",180,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-06-09","2017-12-08",null,{"$f":"(CS205-BJ205)*100/AT205","v":113.33333333333333},{"$f":"(CS205-BJ205)*100/AT205","v":113.33333333333333},{"$f":"(CS205-BJ205)*100/AT205","v":113.33333333333333},{"$f":"(CS205-BJ205)*100/AT205","v":113.33333333333333},"EL CSS 034 DEL 08 DE  JUNIO DE 2017 TIENE GRANTIAS POR CUMPLIMIENTO Y POR CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES  SUMINISTRADOS ","REGULACIÓN","FONAM",12017,6000000,"2017-04-17",58017,5802231,"2017-06-08",null,null,null,null,null,null,5780730,null,null,null,null,null,{"$f":"BZ205+CA205+CB205+CC205+CD205+CE205+CF205+CG205+CH205+CI205+CJ205+CK205","v":5780730},{"$f":"O205+AX205-BE205-BZ205-CA205-CB205-CC205-CD205-CE205-CF205-CG205-CH205-CI205-CJ205-CK205","v":21501},null,null,"SUMINISTRO",null,null,"2017-12-30"]
[195,"FILA_195","1 SI",null,"035","2017-06-09","2 DOS VECES","CONTRATO DE SUMINISTRO DE MANTENIMIENTO PREVENTIVO Y CORRECTIV INCLYENDO EL SUMINISTRO DE REPUESTOS Y MANO DE OBRA CALIFICADA PARA LOS COMPUTADORES DE ESCRITORIO, PORTATILES Y VIDEO PROYECTORES ASIGNADOS AL PNN NEVADO DEL HUILA","PNN NEVADO DEL HUILA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CSS-046-FONAM DE 2017","52161500 Cód. 52161500 - Equipos audiovisuales",1390000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1110579524,null,"4 DV 3",null,"IBAGUE","SANTIAGO PERDOMO OZUNA","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-13","LIBERTY SEGUROS S.A",2810869,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79144591,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"SANTIAGO FELIPE DUARTE GOMEZ",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-06-13","2017-08-12",null,100,100,100,100,"EL CS 035 TIENE GARANTIAS POR CUMPLIMIENTO, CALIDAD DEL SERVICIO, CALIDAD  DE LOS BIENES, PAGO DE SALARIOS, PRESATCIONES SOCIALES LEGALES E INDEMNIZACIONES","FORTALECIMIENTO/FORTALECIMIENTO","FONAM",15417,1500000,"2017-05-02",58517,1390000,"2017-06-09",null,null,null,null,null,null,1390000,null,null,null,null,null,1390000,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[196,"FILA_196","1 SI",null,"036","2017-06-14","2 DOS VECES","CONTRATO DE SUMINISTRO DE SERVICIOS PARA EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO, REPUESTOS Y ACCESORIOS ORIGINALES DE LOS VEHICULOS ASIGNADOS AL PNN TATAMA EN LA CIUDAD DE PEREIRA RISARALDA INCLUYENDO EL TRAMITE DE REVISIÓN Y EXPEDICIÓN DEL CERTIFICADO TECNICO MECANICA ","PNN TATAMA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-F--044-2017","25191700 Cód. 25191700 - Equipo para el mantenimiento de vehículo",3528000,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900338142,"3 DV 2",null,"N/A","CHEVROMAZDA REPUESTOS S.A.S","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-14","ASEGURADORA SOLIDARIA","580-47-994000041834","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79125719,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JUAN CARLOS TRONCOSO SAAVEDRA",180,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",1764000,"2017-08-30",null,null,null,null,null,null,null,null,"ADICIÓN Y OTRO  SI MODIFICATORIO N°01 AL CS FONAM 036 DE 2017 POR EL CUAL SE ADICIONA LA SUMA DE $1,764.000 Y OTRO SI MODFICATORIO A LAS ESPECIFICACIONES TECNICA, OTRO SI MODIFICATORIO 02 AL CS036/2017 POR EL CUAL SE MODIFICA A LA CLAUSULA DECIMA\" CUENTA DEL CONTRATISTA\"","2017-09-12","2017-06-14","2017-12-13",null,110.55555555555556,110.55555555555556,110.55555555555556,110.55555555555556,"EL CSS 036 DEL 14 DE  JUNIO DE 2017 TIENE GRANTIAS POR CUMPLIMIENTO Y POR CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES Y EQUIPOS SUMINISTRADOS, ADICIÓN Y OTRO  SI MODIFICATORIO N°01 AL CS FONAM 036 DE 2017 POR EL CUAL SE ADICIONA LA SUMA DE $1,764.000 EL 30/08/2017  Y OTRO SI MODFICATORIO A LAS ESPECIFICACIONES TECNICA, OTRO SI MODIFICATORIO 02 AL CS036/2017 POR EL CUAL SE MODIFICA A LA CLAUSULA DECIMA\" CUENTA DEL CONTRATISTA\" EL 12/09/2017","AUTORIDAD AMBIENTAL/CONOCIMIENTO VOC","FONAM",16517,8000000,"2017-05-31",60217,3528000,"2017-06-14",null,null,null,null,null,null,1850000,null,1678000,null,1764000,null,5292000,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[197,"FILA_197","1 SI",null,"037","2017-06-12","2 DOS VECES","SUMINISTRO DEL SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA LOS EQUIPOS DE OFICINA, COMPUTO Y CAMARAS FOTOGRAFICAS, INCLUIDA MANO DE OBRA, ACCESORIOS Y REPUESTOS ORIGINALES (U HOMOLOGADOS) ADSCRITOS AL INVENTARIO DEL PARQUE NACIONAL NATURAL LOS NEVADOS ","PNN LOS NEVADOS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS--F-042-2017","52161500 Cód. 52161500 - Equipos audiovisuales",1950000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",10261800,null,"2 DV 1",null,"MANIZALES","JOSE FERNANDO MENDEZ ALVAREZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-13","CONFIANZA","GU087174","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79121466,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"EFRAIM AUGUSTO RODRIGUEZ VARON",150,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",230000,"2017-09-05",null,null,null,null,null,null,null,null,null,null,"2017-06-13","2017-11-12",null,133.33333333333334,133.33333333333334,133.33333333333334,133.33333333333334,"ADICIÓN N°01 AL CS037/2017 POR VALOR DE 230.000 EL 05/09/2017","REGULACIÓN/AUTORIDAD AMBIENTAL","FONAM",16317,2180800,"2017-05-31",59517,1950000,"2017-06-12",null,null,null,null,null,null,null,null,1680000,null,null,null,1680000,500000,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[198,"FILA_198","1 SI",null,"038","2017-06-20","2 DOS VECES","CONTRATO DE SUMINISTRO DE SERVICIOS PARA EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS MOTOS ASIGNADAS AL PNN TATAMA, INCLUYENDO EL TRAMITE DE CERTIFICADO DE REVISIÓN TECNICO MECANICA, EN LA CIUDAD DE PEREIRA RISARALDA ","PNN TATAMA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO ","DTAO-CSS-F-045-2017","25191700 Cód. 25191700 - Equipo para el mantenimiento de vehículo",4339000,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900338142,"5 DV 4",null,"N/A","CHEVROMAZDA REPUESTOS S.A.S","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-20","ASEGURADORA SOLIDARIA","580-47-994000041913","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79125719,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JUAN CARLOS TRONCOSO SAAVEDRA",180,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",2169500,"2017-09-26",null,null,null,null,null,null,null,null,"OTRO SI MODIFICATORIO N°01 AL CS FONAM 038 DE 2017 A LA CLAUSULA DECIMA\" CUENTA DEL CONTRATISTA\" EL 12/09/2017, ADICION Y OTRO SI MODIFICATORIO 02 POR EL CUAL SE ADICIONA LA SUMA DE $2.169.500 Y OTRO SI MODIFICATORIO ADICIONANDO ITEMS A LA FICHA TECNICA DEL CONTRATO EL 26/09/2017","12/09/2017-26/09/2017","2017-06-20","2017-12-19",null,107.22222222222223,107.22222222222223,107.22222222222223,107.22222222222223,"OTRO SI MODIFICATORIO N°01 AL CS FONAM 038 DE 2017 A LA CLAUSULA DECIMA\" CUENTA DEL CONTRATISTA\" EL 12/09/2017, ADICION Y OTRO SI MODIFICATORIO 02 POR EL CUAL SE ADICIONA LA SUMA DE $2.169.500 Y OTRO SI MODIFICATORIO ADICIONANDO ITEMS A LA FICHA TECNICA DEL CONTRATO EL 26/09/2017","REGULACION/AUTORIDAD AMBIENTAL","FONAM",13617,588738,"2017-04-24",61617,4339000,"2017-06-20",null,null,null,null,null,null,2306001,2032999,null,null,2169500,null,6508500,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[199,"FILA_199","1 SI",null,"039","2017-06-13","2 DOS VECES","SUMINISTRO PARA EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO INCLUYENDO MANO DE OBRA Y REPUESTOS PARA LOS EQUIPOS DE COMUNICACIÓN Y COMPUTO ASIGNADOS AL SFF ISLA DE LA COROTA Y SFF GALERAS ","SFF ISLA DE LA COROTA Y SFF GALERAS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO ","DTAO-CSS-F-047-2017","44103100 Cód. 44103100 - Suministros para impresora, fax y fotocopiadora",1035000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",12994823,null,"4 DV 3",null,"PASTO","JAIME ORLANDO DEJOY TOBAR","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-16","LIBERTY SEGUROS S.A",2811970,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",12973611,null,null,null,"IVAN MAURICIO ZAMBRANO PATIÑO",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-06-16","2017-08-15",null,100,100,100,100,"EL CONTRATO CUENTA CON LA SUPERVISIÓN DE LOS JEFES DE SFF ISLA DE LA COROTA Y SFF GALERAS","FORTALECIMIENTO","FONAM",12217,1065000,"2017-04-17",59817,1035000,"2017-06-13",null,null,null,null,null,null,null,1035000,null,null,null,null,1035000,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[200,"FILA_200","1 SI",null,"040","2017-06-16","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE MATERIALES DE CONSTRUCCIÓN, INSUMOS DE FERRETERIA Y HERRAMIENTAS PARA EL MANTENIMIENTO Y ADECUACIÓN DE LA INFAESTRUCTURA DE LA SEDE ADMINISTRATIVA DE LA DTAO","DTAO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CSS048 FONAM DE 2017","72131700 Cód. 72131700 - Construcción de infraestructura",8880197,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900137601,"1 DV 0",null,"N/A","RUBEN DARIO AREIZA GONZALEZ E.U","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-16","LA EQUIDAD SEGUROS","AA017619","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",93294050,null,null,null,"JOSE EDILBERTO RUBIANO ARCINIEGAS",180,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-06-16","2017-12-15",null,109.44444444444444,109.44444444444444,109.44444444444444,109.44444444444444,"EL CSS 040  DEL 16 DE  JUNIO DE 2017 TIENE GRANTIAS POR CUMPLIMIENTO Y POR CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES Y EQUIPOS SUMINISTRADOS ","FORTALECIMIENTO","FONAM",16717,17000000,"2017-06-02",61217,8880197,"2017-06-16",null,null,null,null,null,null,null,4480528,null,null,null,null,4480528,4399669,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[201,"FILA_201","1 SI",null,"041","2017-06-20","1 PRIMER VEZ","CONTRATAR EL SUMINISTRO DE LOS SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS AIRES ACONDICIONADOS DE LA DTAO","DTAO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-050-2017","72102300 Cód. 72102300 - Fontanería, calefacción y aire acondicionado",7200000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",71577360,null,"2 DV 1",null,"MEDELLIN","JAIME LEON RESTREPO URIBE","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-23","CONFIANZA","GU221966","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",1037591480,null,null,null,"JORGE HUMBERTO MUÑOZ HINCAPIE",180,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-06-23","2017-12-22",null,105.55555555555556,105.55555555555556,105.55555555555556,105.55555555555556,null,"FORTALECIMIENTO","FONAM",16817,7200000,"2017-06-06",62417,7200000,"2017-06-22",null,null,null,null,null,null,873460,778260,278460,null,null,null,1930180,5269820,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[202,"FILA_202","1 SI",null,"042","2017-06-27","1 PRIMER VEZ","SUMINISTRO DE INSUMOS, ACCESORIOS Y SUPLEMENTOS ALIMENTICIOS PARA LOS EQUINOS ADSCRITOS AL INVENTARIO DEL PNN LOS NEVADOS ","PNN LOS NEVADOS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO ","DTAO-CSS-F-053-2017","10111300 Cód. 10111300 - Tratamientos para los animales domésticos y accesorios y equipo",5786310,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,810000520,"8 DV 7",null,"N/A","CONCENTRADOS DEL CENTRO S.A ","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-27","CONFIANZA","GU87397","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79121466,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"EFRAIM AUGUSTO RODRIGUEZ VARON",210,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",212710,"2017-09-05",null,null,null,null,null,null,null,null,null,null,"2017-06-29","2017-12-31",null,87.61904761904762,87.61904761904762,87.61904761904762,87.61904761904762,"EL CS042 DEL 27/06/2017 CUENTA CON GARANTIAS POR CUMPLIMIENTO  Y CALIDAD DE SUMINISTRO, SE REPORTA EN EL TERCER TRIMESTRE TODA VEZ QUE NO SE REPORTO EN EL SEGUNDO TRIMESTRE, ADICION N°01 AL CS N°042/2017 POR EL CUAL SE ADICIONA LA CUANTIA DE $212.710","REGULACION/AUTORIDAD AMBIENTAL","FONAM",14017,6000000,"2017-04-27",63917,5786310,"2017-06-27",null,null,null,null,null,null,null,null,4271434,null,null,null,4271434,1727586,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[203,"FILA_203","1 SI",null,"043","2017-06-28","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO, INCLUYENDO MANO DE OBRA CALIFICADA, REPUESTOS ORIGINALES, REVISIÓN TECNICO MECANICA Y DEL SISTEMA DE GAS NATURAL VEHICULAR DE LOS VEHICULOS ASIGNADOS AL PNN LAS HERMOSAS- GLORIA VALENCIA DE CASTAÑO ","PNN LAS HERMOSAS-GLORIA VALENCIA DE CASTAÑO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-F-052-2017","25191700 Cód. 25191700 - Equipo para el mantenimiento de vehículo",10042409,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900657676,"4 DV 3",null,"N/A","AUTO CLINIC PALMIRA SAS","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-28","SEGUROS DEL ESTADO","45-44-101084560","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79576238,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"GERMAN ALBERTO RODRIGUEZ PENAGOS",240,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-06-28","2017-12-31",null,77.083333333333329,77.083333333333329,77.083333333333329,77.083333333333329,"EL CS043 DEL 28/06/2017 CUENTA CON GARANTIAS POR CUMPLIMIENTO Y CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES, SE REPORTA EN EL TERCER TRIMESTRE TODA VEZ QUE NO SE REPORTA EN EL SEGUNDO TRIMESTRE ","FORTALECIMIENTO","FONAM",13017,12000000,"2017-04-21",64017,10042409,"2017-06-28",null,null,null,null,null,null,null,null,null,9072390,null,null,9072390,970019,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[204,"FILA_204","1 SI",null,"044","2017-06-29","2 DOS VECES","CONTRATO DE SUMINISTRO DE MANTENIMIENTO, RECARGA, REVISIÓN Y ETIQUETA DE LOS EXTINTORES PROPIEDAD DEL SFF OTUN QUIMBAYA, PARA SU CORRECTO Y NORMAL FUNCIONAMIENTO, INCLUYENDO EL SUMINISTRO DE REPUESTOS A QUE HAYA LUGAR, CONFORME A LAS CANTIDADES Y ESPECIFICACIONES QUE SE RELACIONAN EN LA FICHA TÉCNICA","SFF OTUN QUIMBAYA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CSS-054-FONAM DE 2017","15111500 Cód. 15111500 - Combustibles gaseosos",300000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",41903538,null,"6 DV 5",null,"ARMENIA","LUZ MARINA BOTERO MARTINEZ","6 NO CONSTITUYÓ GARANTÍAS","99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","1900-01-01","N/A","N/A","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",52110135,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"GLORIA TERESITA SERNA ALZATE",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-06-29","2017-08-28",null,100,100,100,100,null,"RIESGOS NATURALES/AUTORIDAD AMBIENTAL","FONAM",14217,800000,"2017-04-27",64417,300000,"2017-06-29",null,null,null,null,null,null,300000,null,null,null,null,null,300000,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[205,"FILA_205","1 SI",null,"045","2017-06-30","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO INCLUYENDO REPUESTOS Y MANO DE OBRA CALIFICADA, PARA LOS EQUIPOS DE ESCRITORIO, PORTATILES, MULTIFUNCIONALES Y VIDEO PROYECTOR ASIGNADOS AL PNN CVDJC","PNN CVDJC","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO ","CCV049 FONAM DE 2017","44103100 Cód. 44103100 - Suministros para impresora, fax y fotocopiadora",1565029,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",76329937,null,"7 DV 6",null,"POPAYAN","JARDI ANDRES COLLAZOS RAMIREZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-07-07","SEGUROS DEL ESTADO S.A","40-44-101043071","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10537381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"RICHARD MARINO MUÑOZ MOLANO",180,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-07-07","2017-12-31",null,97.777777777777771,97.777777777777771,97.777777777777771,97.777777777777771,"SE REPORTA EN EL TERCER TRIMESTRE TODA VEZ QUE NO SE REPORTA EN EL SEGUNDO TRIMESTRE ","PLANEACIÓN INTERNA","FONAM",13717,2500000,"2017-04-27",64817,1565029,"2017-06-30",null,null,null,null,null,null,null,null,986433,null,null,null,986433,578596,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[206,"FILA_206","1 SI",null,"046","2017-06-29","2 DOS VECES","SUMINISTRO E INSTALACIÓN DE PUERTAS, DIVISIONES EN VIDRIO Y CHAPAS DE SEGURIDAD EN LAS PUERTAS DE VIDRIO PARA LA SEDE ADMINISTRATIVA DE LA DTAO DE PNN","DTAO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-F-046-2017","46171500 Cód. 46171500 - Cerraduría y ferretería de seguridad",11659448,null,null,null,"FACTURA ","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",70030767,null,"4 DV 3",null,"MEDELLIN","FRANCISCO LUIS ARIAS CARVAJAL","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-29","ASEGURADORA SOLIDARIA DE COLOMBIA ","500-47-994000015352","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",24582254,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"MONICA MARIA RODRIGUEZ ARIAS",30,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-07-06","2017-08-05",null,100,100,100,100,"EL CS046 DEL 29 DE JUNIO DE 2017, TIENE GARANTIAS POR CUMPLIMIENTO Y SALARIOS Y PRESTACIONES SOCIALES, SE REPORTA EN EL TERCER TRIMESTRE TODA VEZ QUE NO SE REPORTA EN EL SEGUNDO TRIMESTRE ","FORTALECIMIENTO","FONAM",16917,15000000,"2017-06-06",65117,11659448,"2017-06-30",null,null,null,null,null,null,null,null,11659448,null,null,null,11659448,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[207,"FILA_207","1 SI",null,"047","2017-07-07","1 PRIMER VEZ","CONTRATO DE SUMINISTRO PARA EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO INCLUYENDO MANO DE OBRA, REPUESTOS ORIGINALES Y REVISIÓN TÉCNICO MECÁNICA DE LAS MOTOCICLETAS QUE APOYAN LA GESTIÓN Y MANEJO DEL PNN LAS ORQUIDEAS ","PNN LAS ORQUIDEAS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO ","CSS 057 FONAM DE 2017","25191700 Cód. 25191700 - Equipo para el mantenimiento de vehículo",3995306,null,null,null,"FACTURA ","2 PERSONA JURÍDICA","1 NIT",null,900810098,"2 DV 1",null,"N/A","SERVIMOTOS URRAO S.A.S","1 PÓLIZA","2 CUMPLIMIENTO","2017-07-10","SEGUROS DEL ESTADO S.A","65-46-101001477","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",71621569,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JOHN JAIRO RESTREPO SALAZAR ",165,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-07-10","2017-12-24",null,104.84848484848484,104.84848484848484,104.84848484848484,"     ","EL CS CUENTA CON GARANTIAS POR CUMPLIMIENTO Y CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES ","REGULACIÓN 1","FONAM ",13417,3999998,"2017-04-24",66117,3995306,"2017-07-07",null,null,null,null,null,null,null,null,null,2826252,null,null,2826252,1169054,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[208,"FILA_208","1 SI",null,"048","2017-10-10","1 PRIMER VEZ","SUMINISTRO DEL SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE BIENES MUEBLES Y ENSERES DE OFICINA DE LA SEDE ADMINISTRATIVA EN LA CIUDAD DE POPAYAN Y SECTOR SAN JUAN, PALETERA Y VALENCIA DEL PNN PURACE A TODO COSTO INCLUYENDO MANO DE OBRA Y MATERIALES ","DTAO-SUBSEDE Y PNN PURACE","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO ","DTAO-CSS-F-056-2017","44121600 Cód. 44121600 - Suministros de escritorio",2996000,null,null,null,"FACTURA ","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",10298233,null,"6 DV 5",null,"POPAYAN","VICTOR HUGO DORADO CERTUCHE","1 PÓLIZA","2 CUMPLIMIENTO","2017-10-10","CONFIANZA","GU205680","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10537064,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"ISAAC BEDOYA DORADO",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-07-10","2017-09-09",null,100,100,100,100,null,"REGULACIÓN 1","FONAM",17417,3000000,"2017-06-08",66317,2996000,"2017-07-10",null,null,null,null,null,null,2996000,null,null,null,null,null,2996000,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[209,"FILA_209","1 SI",null,"049","2017-07-12","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE RACIONES DE CAMPAÑA PARA ATENDER LAS NECESIDADES DE LOS FUNCIONARIOS Y CONTRATISTAS QUE CUMPLEN CON LA FUNCIÓN DEL EJERCICIO DE LA AUTORIDAD AMBIENTAL, MONITOREO DE BIODIVERSIDAD Y EDUCACIÓN AMBIENTAL DEL PNN CVDJC","PNN CVDJC","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO ","DTAO-CSS-F-058-2017","50192700 Cód. 50192700 - Platos combinados empaquetados",1023600,null,null,null,"FACTURA ","2 PERSONA JURÍDICA","1 NIT",null,900697218,"5 DV 4",null,"N/A","DEPOSITO LA FAVORITA M&M SAS ","6 NO CONSTITUYÓ GARANTÍAS","99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","1900-01-01","N/A","N/A","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10537381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"RICHARD MARINO MUÑOZ MOLANO",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-07-12","2017-09-11",null,100,100,100,100,null,"REGULACIÓN 1","FONAM",15317,1052760,"2017-05-02",67317,1023600,"2017-07-12",null,null,null,null,null,null,null,1023600,null,null,null,null,1023600,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[210,"FILA_210","1 SI",null,"050","2017-07-21","1 PRIMER VEZ","CONTRATO DE SUMINISTRO PARA EL APOYO LOGISTICO RELACIONADO CON LA ALIMENTACIÓN Y HOSPEDAJE PARA LA REALIZCAIÓN DE TALLER(S) PARA EL PNN PURACE EN EL SECTOR SAN JUAN-DEPARTAMENTO DEL CAUCA EN DESARROLLO DEL PROCESO DE FORTALECIMIENTO- PLANEACION INTERNA","PNN PURACE","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO ","CSS-060-FONAM-2017","80111600 Cód. 80111600 - Servicios de personal temporal",3360000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1061715545,null,"5 DV 4",null,"POPAYAN","ANGELA PATRICIA TROCHEZ CASTRO","1 PÓLIZA","2 CUMPLIMIENTO","2017-07-21","CONFIANZA","GU142787","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10537064,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"ISAAC BEDOYA DORADO",90,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null," ",null,null,"2017-07-21","2017-10-20",null,180,180,180,180,"EL CONTRATO 050/2017 CUANTA CON GARANTIAS POR CUMPLIMIENTO, PAGO DE SALARIOS Y PRESTACIONES SOCIALES Y CALIDAD DEL SERVICIO","PLANEACIÓN INTERNA","FONAM",17717,3400000,"2017-07-07",70617,3360000,"2017-07-21",null,null,null,null,null,null,null,3360000,null,null,null,null,3360000,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[211,"FILA_211","1 SI",null,"051","2017-07-25","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE RACIONES DE CAMPAÑA PARA ATENDER LAS NECESIDADES DE LOS FUNCIONARIOS Y CONTRATISTAS QUE CUMPLEN CON LA FUNCIÓN DEL EJERCICIO DE LA AUTORIDAD AMBIENTAL, RECORRIDOS DE CONTROL Y VIGILANCIA, PROGRAMA DE INVESTIGACIÓN Y MONITOREO DEL PNN PURACÉ ","PNN PURACÉ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-F-061-2017","50192700 Cód. 50192700 - Platos combinados empaquetados",1038400,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,9006977218,"5 DV 4",null,"N/A","DEPOSITO LA FAVORITA M&M SAS","1 PÓLIZA","2 CUMPLIMIENTO","26/07/207","SEGUROS DEL ESTADO S.A","40-44-101043230","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10537064,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"ISAAC BEDOYA DORADO",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-07-26","2017-09-25",null,100,100,100,100,"SE REPORTA POR TERMINACIÓN","REGULACIÓN","FONAM",17917,1052760,"2017-07-12",71617,1038400,"2017-07-25",null,null,null,null,null,null,null,1038400,null,null,null,null,1038400,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[212,"FILA_212","1 SI",null,"052","2017-07-25","1 PRIMER VEZ","CONTRATO DE SUMINISTRO PARA EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO INCLUYENDO MANO DE OBRA, REPUESTOS Y ACCESORIOS ORIGINALES Y TRAMITE DE CERTIFICADO DE REVISION TECNICOMECANICA PARA LAS MOTOCICLETAS ADSCRITAS AL PNN PURACE","PNN PURACE ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CSS-062-FONAM-2017","25191700 Cód. 25191700 - Equipo para el mantenimiento de vehículo",9170000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",76310852,null,"6 DV 5",null,"POPAYAN","ARY AUGUSTO GALINDEZ RODRIGUEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-07-28","CONFIANZA","GU142969","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10537064,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"ISAAC BEDOYA DORADO",120,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-07-28","2017-11-27",null,129.16666666666666,129.16666666666666,129.16666666666666,129.16666666666666,"EL CS 052/2017 CUENTA CON GARANTIAS POR CUMPLIMIENTO, PAGO SALARIOS Y PRESTACIONES SOCIALES, CALIDAD DE SERVICIO Y CALIDAD DE LOS BIENES ","REGULACIÓN 1","FONAM",17617,9196097,"2017-07-06",71717,9170000,"2017-07-25",null,null,null,null,null,null,null,null,9170000,null,null,null,9170000,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[213,"FILA_213","1 SI",null,"053","2017-07-28","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE APOYO LOGISTICO CONSISTENTE EN EL ALOJAMEINTO, ALIMENTACIÓN, SALON DE REUNIÓN CON TODOS LOS EQUIPOS AUDIOVISUALES PARA LA REALIZCAIÓN DE UN TALLER Y JORNADA DE TRABAJO, A REALIZARSE EN PATASCOY, CORREGIMIENTO DEL ENCANO, CON EL FIN DE EFECTUAR LA CONSTRUCCIÓN DE ACUERDOS Y SABERES CON LOS DIFERENTES ACTORES DEL AREA DE INFLUENCIA DEL SANTUARIO PARA SERVIR DE INSUMO ENE EL AJUSTE DEL PLAN DE MANEJO DEL SFF ISLA DE LA COROTA","SFF ISLA DE LA CORORA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-F-065-2017","80111600 Cód. 80111600 - Servicios de personal temporal",4000000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",98394216,null,"1 DV 0",null,"PASTO","CLEBER ELVER BETANCOURT ORTEGA","1 PÓLIZA","2 CUMPLIMIENTO","2017-08-02","SEGUROS DEL ESTADO S.A","41-44-101191610","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",12973611,null,null,null,"IVAN MAURICIO ZAMBRANO PATIÑO",150,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-08-02","2017-12-31",null,100,100,100,100,"EL CONTRATO 053/2017 CUENTA CON GARANTIAS POR CUMPLIMIENTO, PAGO DE SALARIOS, PRESTACIONES SOCIALES LEGALES E INDEMNIZACIONES LABORALES Y CALIDAD DEL SERVICIO","FORTALECIMIENTO","FONAM",18117,4000000,"2017-07-18",73017,4000000,"2017-07-28",null,null,null,null,null,null,null,null,null,null,null,null,0,4000000,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[214,"FILA_214","1 SI",null,"054","2017-07-31","2 DOS VECES","CONTRATO  DE SUMINISTRO PARA EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO A DOS VEHICULOS DEL PNN CUEVA DE LOS GUACHAROS, INCLUYENDO EL SUMINISTRO DE REPUESTOS Y ACCESORIOS ORIGINALES Y MANO DE OBRA, ASI COMO LA REALIZACIÓN  DEL TRAMITE DE REVISION Y EXPEDICION DEL CERTIFICADO TECNICO- MECANICO","PNN CUEVA DE LOS GUACHAROS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO ","DTAO-CSS-F-063-2017","25191700 Cód. 25191700 - Equipo para el mantenimiento de vehículo",2204000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",52228289,null,"1 DV 0",null,"BOGOTA D.C","JHOANA PAOLA LUTZERO ROJAS","1 PÓLIZA","2 CUMPLIMIENTO","2017-07-31","LIBERTY SEGUROS S.A",2826310,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",70044629,null,null,null,"HECTOR DE JESUS VELASQUEZ LEMA ",90,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",796000,"2017-10-10",null,null,null,null,null,null,null,null,"MODIFICACIÓN N°01 AL CS054/2017 POR EL CUAL SE MODIFICA LA CLAUSULA SEGUNDA\" ESPECIFICACIONES TECNICAS DE LOS BIENES\"","2017-10-10","2017-07-31","2017-10-30",null,168.88888888888889,168.88888888888889,168.88888888888889,168.88888888888889,"ADICION Y MODIFICACIÓN N°01 AL CSFONAM 054/2017 POR EL CUAL SE ADICIONA AL CONTRATO LA SUMA DE $796000 Y SE MODIFICA LA CLAUSULA SEGUNDA \"ESPECIFICACIONES TECNICAS DE LOS BIENES\" EL 10/10/2017","FORTALECIMIENTO","FONAM",14817,3000000,"2017-04-27",73417,2204000,"2017-07-31",null,null,null,null,null,null,null,null,1436000,1564000,null,null,3000000,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[215,"FILA_215","1 SI",null,"055","2017-08-02","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE APOYO LOGISTICO RELACIONADO CON LA PROVISIÓN DE LA ALIMENTACIÓN (ALMUERZOS) REQUERIDA PARA LA REALIZACIÓN DE UN EVENTO CON LOS PROPIETARIOS DE LAS RESERVAS DE LA SOCIEDAD CIVIL-RNSC QUE SE ENCUENTRAN EN LA ZONA DE INFLUENCIA DEL SFF-GALERAS ","SFF GALERAS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-F-064-2017","80111600 Cód. 80111600 - Servicios de personal temporal",3000000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",98215251,null,"3 DV 2",null,"LA FLORIDA","JAIME ARMANDO RAMOS VALENCIA","1 PÓLIZA","2 CUMPLIMIENTO","2017-08-03","SEGUROS DEL ESTADO S.A","41-44-101191649","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",30705143,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"NANCY LOPEZ DE VILES",60,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",400000,"2017-08-24",null,null,null,null,null,null,null,null,null,null,"2017-08-03","2017-10-02",null,248.33333333333334,248.33333333333334,248.33333333333334,248.33333333333334,"ADICION N° 01 AL CS055/2017 POR VALOR DE $400.000 EL 24/08/2017","FORTALECIMIENTO","FONAM",18017,3400000,"2017-07-17",74517,3000000,"2017-08-02",null,null,null,null,null,null,null,null,3400000,null,null,null,3400000,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[216,"FILA_216","1 SI",null,"056","2017-08-04","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE APOYO LOGISTICO CONSISTENTE EN LA ENTREGA DE REFRIGERIOS Y ALMUERZOS, PARA LA REALIZACIÓN DE ONCE EVENT5OS, EN EL MARCO DE LA ESTRATEGIA DE COMUNICACIÓN  COMUNITARIA Y RELACIONAMIENTO INTERINSTITUCIONAL, DEL SFF OTUN QUIMBAYA","SFF OTUN QUIMBAYA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-F-066-2017","80111600 Cód. 80111600 - Servicios de personal temporal",3394000,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900326420,"6 DV 5",null,"N/A","ASOCIACIÓN COMUNITARIA YARUMO BLANCO ","1 PÓLIZA","2 CUMPLIMIENTO","2017-08-08","ASEGURADORA SOLIDARIA","580-47-994000042528","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",52110135,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"GLORIA TERESITA SERNA ALZATE",120,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-08-08","2017-12-07",null,120,120,120,120,null,"FORTALECIMIENTO","FONAM",18517,3400000,"2017-07-24",74617,3394000,"2017-08-04",null,null,null,null,null,null,null,null,null,1697000,null,null,1697000,1697000,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[217,"FILA_217","1 SI",null,"057","2017-08-11","1 PRIMER VEZ","CONTRATAR EL SUMINISTRO E INSTALACIÓN DE MUEBLE TIPO ARMARIO Y REPISAS PARA LA OFICINA DE COORDINACIÓN DE LA SEDE ADMINISTRATIVA DE LA DTAO DE PNN DE COLOMBIA ","DTAO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CCV-N°049 FONAM -2017","56101700 Cód. 56101700 - Muebles de oficina",2969050,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",70851255,null,"8 DV 7",null,"TAMESIS ","JOSE GABRIEL  CARMONA VALLEJO","1 PÓLIZA","2 CUMPLIMIENTO","2017-08-11","SURAMERICANA","1912035-5","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",1037591480,null,null,null,"JORGE HUMBERTO MUÑOZ HINCAPIE",30,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",928200,"2017-09-11",15,"2017-09-11",null,null,null,null,null,null,null,null,"2017-08-14","2017-09-28",null,100,100,100,100,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO, CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES Y PAGO DE SALARIOS, PRESTACIONES SOCIALES ADICIÓN Y PRORROGA N°01 AL CS 057/2017 POR EL CUAL SE ADICIONA LASEMA DE $928.200 Y SE PRORROG APOR 15 DIAS AL PLAZO INICIALMENTE PACTADO EL 11/09/2017, SE REPORTA EN EL CUARTO TRIMESTRE POR ADICION TODA VEZ QUE NO SE REPORTO POR EST ECONCEPTO EN EL TERCER TRIMESTRE","FORTALECIMEINTO","FONAM",17517,7754080,"2017-06-28",75717,2969050,"2017-08-11",null,null,null,null,null,null,null,null,2969050,928200,null,null,3897250,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[218,"FILA_218","1 SI",null,"058","2017-08-14","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE INSUMOS , ACCESORIOS  Y SUPLEMENTOS ALIMENTICIOS PARA LOS EQUINOS ADSCRITOS AL INVENTARIO DEL PARQUE NACIONAL NATURAL PURACE ","PNN PURACE ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-067-2017 ","10111300 Cód. 10111300 - Tratamientos para los animales domésticos y accesorios y equipo",1739200,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",76319340,null,"8 DV 7",null,"POPAYAN","JULIAN ANDRES SALAS CHACON","1 PÓLIZA","2 CUMPLIMIENTO","2017-08-15","SEGUROS DEL ESTADO S.A","40-44-101043448","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10537064,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"ISAAC BEDOYA DORADO",120,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-08-15","2017-12-14",null,114.16666666666667,114.16666666666667,114.16666666666667,114.16666666666667,null,"REGULACION","FONAM",18917,2000000,"2017-08-01",76817,1739200,"2017-08-14",null,null,null,null,null,null,null,null,1739200,null,null,null,1739200,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[219,"FILA_219","1 SI",null,"059","2017-08-17","2 DOS VECES","SUMINISTRO DEL SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA LAS PLANTAS ELECTRICAS Y GUADAÑADORAS INCLUIDA MANO DE OBRA, ACCESORIOS Y REPUESTOS ORIGINALES (U HOMOLOGADOS), ADSCRITOS AL INVENTARIO DEL PNN LOS NEVADOS ","PNN LOS NEVADOS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-F-068-2017","21101500 Cód. 21101500 - Maquinaria agrícola para preparación del suelo",999994,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900519666,"10 DV 9",null,"N/A","T.E.I. SOLUCIONES INDUSTRIALES","1 PÓLIZA","2 CUMPLIMIENTO","2017-08-22","SEGUROS DEL ESTADO S.A","42-44-101102312","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79121466,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"EFRAIM AUGUSTO RODRIGUEZ VARON",120,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",437389,"2017-10-20",0,null,null,null,null,null,null,null,null,null,"2017-08-22","2017-12-21",null,108.33333333333333,108.33333333333333,108.33333333333333,108.33333333333333,"ADICION N°01 AL CS059/2017 POR EL CUAL SE ADICIONA LA SUMA DE $437.389 EL 20/10/2017","RIESGOS NATURALES/AUTORIDAD AMBIENTAL","FONAM",17317,1000000,"2017-06-08",77717,999994,"2017-08-17",null,null,null,null,null,null,null,null,999994,null,null,null,999994,437389,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[220,"FILA_220","1 SI",null,"060","2017-08-17","1 PRIMER VEZ","SUMINISTRO DE APOYO LOGISTICO, CONSISTENTE EN ALOJAMIENTO, ALIMENTACIÓN PARA EL SEGUNDO COMITÉ DE LA DTAO DE PNN DE COLOMBIA, EN EL DEPARTAMENTO DE ANTIOQUIA, CIUDAD DE MEDELLIN.","DTAO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-072- FONAM-2017","90101600 Cód. 90101600 - Servicios de comedor y banquetes",8534000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1037606690,null,"2 DV 1",null,"ENVIGADO","SEBASTIAN ARISTIZABAL GONZALEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-08-24","ASEGURADORA SOLIDARIA DE COLOMBIA","530-47-994000028771","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",24582254,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"MONICA MARIA RODRIGUEZ ARIAS",90,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",1092000,"2017-09-28",null,null,null,null,null,null,null,null,null,null,"2017-08-24","2017-11-23",null,142.22222222222223,142.22222222222223,142.22222222222223,142.22222222222223,"EL CONTRATO TIENE GARANTIAS POR CUMPLIMIENTO, PAGO SALARIOS Y PRESTACIONES SOCIALES Y CALIDAD DEL SERVICIO, ADICIÓN N° 01 AL CS060/2017 POR EL CUAL SE ADICIONA LA SUMA DE $1.092.000  EL 28/09/2017","FORTALECIMIENTO","FONAM",19317,11500000,"2017-08-08",77817,8534000,"2017-08-17",null,null,null,null,null,null,null,null,null,9626000,null,null,9626000,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[221,"FILA_221","1 SI",null,"061","2017-08-18","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE APOYO LOGISTICO CONSISTENTE EN ALOJAMIENTO, ALIMENTACIÓN (DESAYUNOS, ALMUERZOS, REFRIGERIOS PM Y CENAS), AUDITORIO Y DEMAS SERVICIOS REQUERIDOS PARA LA REALIZACIÓN  DE UN EVENTO EN EL DEPARTAMENTO DEL CAUCA CON TODO EL EQUIPO DE TRABAJO DE ADSCRITO AL PNN LAS HERMOSAS- GLORIA VALENCIA DE CASTAÑO ","PNN LAS HERMOSAS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-F-070-2017","90101600 Cód. 90101600 - Servicios de comedor y banquetes",3398800,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,805000301,"3 DV 2",null,"N/A","CORPORACION CLUB CAMPESTRE LOS ANDES","1 PÓLIZA","2 CUMPLIMIENTO","2017-08-22","BERKLEY INTERNACIONAL SEGUROS COLOMBIA S.A ","11984/0","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79576238,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"GERMAN ALBERTO RODRIGUEZ PENAGOS",120,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-08-22","2017-12-21",null,108.33333333333333,108.33333333333333,108.33333333333333,108.33333333333333,null,"FORTALECMIENTO","FONAM",19117,3400000,"2017-08-03",78017,3398800,"2017-08-18",null,null,null,null,null,null,null,null,null,3398800,null,null,3398800,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[222,"FILA_222","1 SI",null,"062","2017-08-17","1 PRIMER VEZ","CONTRATO DE SUMISTRO DE APOYO LOGISTICO CONSISTENTE EN LA ALIMENTACIÓN, ALOJAMEINTO Y SALON DE REUNIONES, PARA EL DESARROLLO DEL EVENTO QUE TIENEN COMO FINALIDAD AFIANZAR LAS ACTIVIDADES DE FORTALECIMIENTO INSTITUCIONAL CON EL EQUIPO DE TRABAJO DEL PNN SELVA DE FLORENCIA ","PNN SELVA DE FLORENCIA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-F-071-2017","90101600 Cód. 90101600 - Servicios de comedor y banquetes",3400000,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900147770,"2 DV 1",null,"N/A","ASOCIACIÓN COMITÉ TURISTICO RIO LA MIEL VEREDA LA HABANA, MUNICIPIO DE LA DORADA","1 PÓLIZA","2 CUMPLIMIENTO","2017-08-22","ASEGURADORA SOLIDARIA DE COLOMBIA","500-47-994000015513","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10258001,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"HUGO FERNANDO BALLESTEROS BOTERO",120,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-08-22","2017-12-21",null,108.33333333333333,108.33333333333333,108.33333333333333,108.33333333333333,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMEINTO, PAGO DE SALARIOS, PRESTACIONES SOCIALES E INDEMNIZACIÓN Y CALIDAD DEL SERVICIO","FORTALECIMIENTO","FONAM",19017,3400000,"2017-08-01",78317,3400000,"2017-08-18",null,null,null,null,null,null,null,null,null,null,null,null,0,3400000,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[223,"FILA_223","1 SI",null,"063","2017-08-24","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE APOYO LOGISTICO CONSISTENTE EN EL SUMINISTRO, TRANSPORTE, ALMUERZOS Y REFRIGERIOS PARA EL DESARROLLO DE EVENTOS  CON GRUPOS COMUNITARIOS ORGANIZADOS Y CON  ACTORES INSTITUCIONALES QUE PERETENECEN Y HACEN PRESENCIA EN LA ZONA AMORTIGUADORA DEL PNN TATAMA, EN LOS DTOS DE RISARALDA, VALLE DEL CAUCA Y CHOCÓ, PARA SER DESARROLLADOS EN EL MUNICIPIO DE SANTUARIO, RISARALDA. ","PNN TATAMA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO- CSS-073-FONAM-2017","90101600 Cód. 90101600 - Servicios de comedor y banquetes",3380000,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900240054,"2 DV 1",null,"N/A","FEDERACIÓN COMUNITARIA PARA EL ORDENAMIENTO Y MANEJO DE LAS AREAS PROTEGIDAS  DE RISARALDA-FECOMAR","1 PÓLIZA","2 CUMPLIMIENTO","2017-09-01","ASEGURADORA SOLIDARIA","580-47-994000042907","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79125719,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JUAN CARLOS TRONCOSO SAAVEDRA",120,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-09-01","2017-12-31",null,100,100,100,100,null,"FORTALECIMIENTO","FONAM ",18717,3400000,"2017-07-27",79917,3380000,"2017-08-24",null,null,null,null,null,null,null,null,null,2440000,940000,null,3380000,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[224,"FILA_224","1 SI",null,"064","2017-09-15","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE MANTENIMIENTO  PREVENTIVO Y CORRECTIVO DE LAS MOTOCICLETAS ASIGNADAS AL PNN CVDJC INCLUYENDO REPUESTOS ORIGINALES, MANO DE OBRA Y EMISION DE CERTYIFICACIÓN TECNICO-MECANICA.","PNN CVDJC","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO ","DTAO-CSS-F-074-2017","25191700 Cód. 25191700 - Equipo para el mantenimiento de vehículo",4300000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",36954888,null,"9 DV 8",null,"PASTO","PAULA ANDREA JIMENEZ JOJOA","1 PÓLIZA","2 CUMPLIMIENTO","2017-09-15","LIBERTY SEGUROS S.A",2842322,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10537381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"RICHARD MARINO MUÑOZ MOLANO",90,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-09-15","2017-12-14",null,117.77777777777777,117.77777777777777,117.77777777777777,117.77777777777777,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO Y CALIDAD Y CORRECTO FUNCIONAMEINTO DE LOS BIENES Y EQUIPOS  SUMINISTRADOS ","REGULACIÓN 1","FONAM",19917,4300000,"2017-09-05",91917,4300000,"2017-09-15",null,null,null,null,null,null,null,null,null,null,null,null,0,4300000,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[225,"FILA_225","1 SI",null,"065","2017-09-21","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE APOYO LOGISTICO CONSISTENTE EN LA ENTREGA DE REFRIGERIOS, DESAYUNOS, ALMUERZOS, CENAS, ELEMENTOS Y MATERIALES DIVULGATIVOS NECESARIOS PARA LA REALIZACIÓN DE OCHO EVENTOS, EN EL MARCO DE LA ESTRATEGIA DE EDUCACIÓN AMBIENTAL Y COMUNICACIÓN COMUNITARIA Y RELACIONAMIENTO INTERINSTITUCIONAL DEL PNN CUEVA DE LOS GUACHAROS","PNN CUEVA DE LOS GUACHAROS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CSS075FONAM DE 2017","90101600 Cód. 90101600 - Servicios de comedor y banquetes",3400000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",36114286,null,"1 DV 0",null,"ISNOS","DENYS MILENA  MUÑOZ DELGADO","1 PÓLIZA","2 CUMPLIMIENTO","2017-09-21","ASEGURADORA SOLIDARIA DE COLOMBIA","560-47-994000112407","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",70044629,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"HECTOR DE JESUS VELASQUEZ LEMA ",99,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-09-21","2017-12-31",null,101.01010101010101,101.01010101010101,101.01010101010101,101.01010101010101,"EL CONTRATO CUENTA CON GARANTIA SPOR CUMPLIMIENTO, CALIDAD DEL BIEN Y CALIDAD DE SERVICIO","FORTALECIMIENTO","FONAM",20017,3400000,"2017-09-07",93617,3400000,"2017-09-21",null,null,null,null,null,null,null,null,null,null,1050000,null,1050000,2350000,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[226,"FILA_226","1 SI",null,"066","2017-10-02","1 PRIMER VEZ","SUMINISTRO DE APOYO LOGISTICO CONSISTENTE EN ALIMENTACIÓN, PARA LA REALIZCIÓN DE TALLERES, CAPACITACIONES, COMITES Y EVENTOS DE PLANEACIÓN INTERNA DEL PNN LAS ORQUIDEAS","PNN LAS ORQUIDEAS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CSS-076-FONAM DE 2017","90101600 Cód. 90101600 - Servicios de comedor y banquetes",3381300,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",22174473,null,"8 DV 7",null,"URRAO","LUZ ELENA DURAN RINCON","1 PÓLIZA","2 CUMPLIMIENTO","2017-10-05","SEGUROS DEL ESTADO S.A.S","21-44-101256097","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",71621569,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JOHN JAIRO RESTREPO SALAZAR ",89,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-10-05","2017-12-31",null,96.629213483146074,96.629213483146074,96.629213483146074,96.629213483146074,null,"FORTALECIMIENTO","FONAM",19817,3400000,"2017-08-25",97717,3381300,"2017-10-02",null,null,null,null,null,null,null,null,null,null,null,null,0,3381300,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[227,"FILA_227","1 SI",null,"067","2017-10-05","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO, REPUESTOS Y ACCESORIOS ORIGINALES INCLUYENDO EL TRAMITE DEREVISIÓN Y EXPEDICIÓN DEL CERTIFICADO TECNICO-MECANICO ASIGNADO AL PNN CVDJC ","PNN CVDJC","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-F-077-2017","25191700 Cód. 25191700 - Equipo para el mantenimiento de vehículo",2969348,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",76310852,null,"6 DV 5",null,"POPAYAN","AY AUGUSTO GALINDEZ RODRIGUEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-10-09","CONFIANZA","GU144826","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10537381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"RICHARD MARINO MUÑOZ MOLANO",90,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-10-09","2017-12-31",null,91.111111111111114,91.111111111111114,91.111111111111114,91.111111111111114,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO, CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES Y EQUIPOS SUMINISTRADOS","REGULACIÓN","FONAM",20417,3000000,"2017-09-21",99017,2969348,"2017-10-05",null,null,null,null,null,null,null,null,null,null,2969348,null,2969348,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[228,"FILA_228","1 SI",null,"068","2017-10-06","1 PRIMER VEZ","CONTRATO DE SUMINISTRO PARA EL APOYO LOGISTICO CONSISTENTE EN ALIMENTACIÓN REQUERIDA PARA LA REALIZACIÓN DE REUNIONES DE CONCERTACIONDE PLANES DE TRABAJO CON CAMPESINOS E INDIGENAS QUE SE ENCUENTREN EN LA JURISDICCIÓN DEL PNN NEVADO DEL HUILA ","PNN NEVADO DEL HUILA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO ","DTAO-CSS-F-078-2017","90101600 Cód. 90101600 - Servicios de comedor y banquetes",3390000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",26537065,null,"10 DV 9",null,"SANTA MARIA","ALBA VIRGINIA BORBON DE RODRIGUEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-10-20","ASEGURADORA SOLIDARIA DE COLOMBIA","560-47-994000113477","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79144591,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"SANTIAGO FELIPE DUARTE GOMEZ",90,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-10-20","2017-12-31",null,78.888888888888886,78.888888888888886,78.888888888888886,78.888888888888886,null,"FORTALECIMIENTO","FONAM ",20517,34000000,"2017-09-25",99317,3390000,"2017-10-06",null,null,null,null,null,null,null,null,null,null,3390000,null,3390000,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[229,"FILA_229","1 SI",null,"069","2017-10-17","1 PRIMER VEZ","SUMINISTRO DE MANTENIMIENTO PREVENTIVO Y CORRECSTIVO A TODO COSTO, INCLUYENDO MANO DE OBRA, REPUESTOS Y ACCESORIOS ORIGINALES, A LAS MOTOCICLETAS QUE HACEN PARTE DEL PARQUE AUTOMOTOR ASIGNADOS AL SFF GALERAS","SFF GALERAS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-F-079-2017","25191700 Cód. 25191700 - Equipo para el mantenimiento de vehículo",2315000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",36954888,null,"9 DV 8",null,"PASTO","PAULA ANDREA JIMENEZ JOJOA","1 PÓLIZA","2 CUMPLIMIENTO","2017-10-19","CONFIANZA","GU026295","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",30705143,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"NANCY LOPEZ DE VILES",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-10-19","2017-12-18",null,120,120,120,120,"EL CONTRATO TIENE GARANTIAS POR  CUMPLIMIENTO, CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES Y EQUIPOS SUMINISTRADOS, PAGO DE SALARIOS Y PRESTACIONES SOCIALES Y CALIDAD DEL SERVICIO","REGULACION/AUTORIDAD AMBIENTAL","FONAM",20217,3453223,"2017-09-12",101117,2315000,"2017-10-17",null,null,null,null,null,null,null,null,null,null,null,null,0,2315000,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[230,"FILA_230","1 SI",null,"070","2017-11-08","1 PRIMER VEZ","SUMINISTRO DE APOYO LOGISTICO CONSISTENTE EN EL MONTAJE Y ADECUACIÓN DE ESPACIOS FISICOS PARA REUNIONES, PROVISIÓN DE MATERIAL DIDACTICO Y ALIMENTACIÓN PARA LA REALIZCAIÓN DE LA AUDIENCIA PUBLICA DE RENDICIÓN DE CUENTAS DE LA DTAO DE PNN DE COLOMBIA, EN LA CIUDAD DE MEDELLIN, DTO DE ANTIOQUIA","DTAO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-F-080-2017","73151500 Cód. 73151500 - Servicios de montaje",3066000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1037606690,null,"2 DV 1",null,"ENVIGADO","SEBASTIAN ARISTIZABAL GONZALEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-11-08","ASEGURADORA SOLIDARIA  DE COLOMBIA","530-47-994000029250","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",24582254,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"MONICA MARIA RODRIGUEZ ARIAS",30,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-11-08","2017-12-07",null,173.33333333333334,173.33333333333334,173.33333333333334,173.33333333333334,"EL CS070/2017 CUENTA CON GARANTIAS POR CUMPLIMIENTO, CALIDAD DE LOS SERVICIOS Y PAGO DE SALARIOS Y PRESTACIONES SOCIALES","FORTALECIMIENTO","FONAM",21017,3500000,"2017-10-27",106117,3066000,"2017-11-08",null,null,null,null,null,null,null,null,null,null,null,null,0,3066000,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[231,"FILA_231","1 SI",null,"071","2017-11-09","1 PRIMER VEZ","SUMINISTRO DE SERVICIOS DE OPERADOR LOGISTICO PARA GARANTIZAR LOS SERVICIOS DE TRANSPORTE Y ALIMENTACIÓN EN LA REALIZACIÓN DE UNA GIRA DE INTERCAMBIO DEL EQUIPO DE TRABAJO DEL PNN LOS NEVADOS HACIA EL PNN CHINGAZA, EN EL MARCO DEL PLAN DE BIENESTAR SOCIAL Y PLAN INSTITUCIONAL DE CAPACITACIÓN DE PNN DE COLOMBIA","PNN LOS NEVADOS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-F-081-2017","90101600 Cód. 90101600 - Servicios de comedor y banquetes",5000000,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,810006943,"7 DV 6",null,"N/A","ECOSISTEMAS VIAJES Y TURISMO LIMITADA","1 PÓLIZA","2 CUMPLIMIENTO","2017-11-14","CONFIANZA","GU065410","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79121466,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"EFRAIM AUGUSTO RODRIGUEZ VARON",90,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-11-14","2017-12-31",null,51.111111111111114,51.111111111111114,51.111111111111114,51.111111111111114,null,"EL CS071/2017 CUENTA CON GARANTIAS POR CUMPLIMIENTO, PAGO DE SALARIOS, PRESTACIONES SOCIALES Y CALIDAD DEL SERVICIO","FONAM",20717,5000000,"2017-09-27",106417,5000000,"2017-11-09",null,null,null,null,null,null,null,null,null,null,null,null,0,5000000,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[232,"FILA_232","1 SI",null,"072",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
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[259,"FILA_259","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"SUMINISTRO",null,null,"2017-12-30"]
[260,"FILA_260",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMPRA",null,null,"2017-12-30"]
[261,"FILA_261","1 SI",null,"001","2017-03-10","1 PRIMER VEZ","CONTRATO DE COMPRA DE VALES DE COMBUSTIBLE Y LUBRICANTES, NECESARIOS PARA EL BUEN FUNCIONAMIENTO DEL PARQUE AUTOMOTOR ADSCRITO AL PNN TATAMA, EN EL MUNICIPIO DE TADO CHOCO","PNN TATAMA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CC 002 FONAM DE 2017","15111500 Cód. 15111500 - Combustibles gaseosos",300000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",4527145,null,"8 DV 7",null,"PUEBLO RICO","EFRAIN ANTONIO VELEZ OSPINA/ ESTACION DE SERVICIO PANAMERICANA","6 NO CONSTITUYÓ GARANTÍAS","99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","1900-01-01","N/A","N/A","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79125719,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JUAN CARLOS TRONCOSO SAAVEDRA",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-03-13","2017-05-12",null,100,100,100,100,null,"REGULACION / AUTORIDAD AMBIENTAL","FONAM",6617,300000,"2017-02-28",23517,300000,"2017-03-13"," ",null,null,300000,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,"COMPRA",null,null,"2017-12-30"]
[262,"FILA_262","1 SI",null,"002","2017-03-09","1 PRIMER VEZ","COMPRA DE VALES PARA EL ABASTECIMIENTO DE COMBUSTIBLE, A TRAVÉS DE UNA RED DE ESTABLECIMIENTOS COMERCIALES NACIONALES ESPECIALIZADOS, UBICADOS EN LAS CIUDADES DE IBAGUE (TOLIMA), ARMENIA (QUINDIÓ), PEREIRA (RISARALDA), MANIZALES (CALDAS), BOGOTA (CUNDINAMARCA), PASTO (NARIÑO), QUE GARANTICEN SUPLIR LAS NECESIDADES DE DICHOS SUMINISTROS AL PARQUES","DTAO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CC 001 DE 2017 FONAM","15111500 Cód. 15111500 - Combustibles gaseosos",19289094,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,800112214,"3 DV 2",null,"N/A","BIG PASS S.A.S","1 PÓLIZA","2 CUMPLIMIENTO","2017-03-13","JMALUCELLI TRAVELERS SEGUROS S.A",40025,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",24582254,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"MONICA MARIA RODRIGUEZ ARIAS",30,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-03-13","2017-04-12",null,100,100,100,100,null,"POA Y SIIF FORTALECIMIENTO","FONAM",6517,19992000,"2017-02-24",22817,19289094,"2017-03-10",null,null,null,19289094,null,null,null,null,null,null,null,null,19289094,0,null,null,"COMPRA",null,null,"2017-12-30"]
[263,"FILA_263","1 SI",null,"003","2017-03-14","1 PRIMER VEZ","COMPRA DE VALES DE COMBUSTIBLE, LUBRICANTES Y DEMAS SERVICIOS CONEXOS (CAMBIO ACEITES, ENGRASES, LAVADAS) NECESARIOS PARA EL BUEN FUNCIONAMIENTO DEL PARQUE AUTOMOTOR ADSCRITO AL PNN TATAMA, EN EL MUNICIPIO DE SANTUARIO - RISARALDA","PNN TATAMA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CC 003 DE 2017 FONAM","15111500 Cód. 15111500 - Combustibles gaseosos",5780000,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,891401747,"8 DV 7",null,"N/A","TRANSPORTES TATAMA S.A","1 PÓLIZA","2 CUMPLIMIENTO","2017-03-21","SEGUROS DEL ESTADO","55--44-101047195","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79125719,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JUAN CARLOS TRONCOSO SAAVEDRA",30,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-03-21","2017-04-20",null,100,100,100,100,null,"REGULACION - ZONAS DE INFLUENCIA - CONOCIMIENTO VOC","FONAM",6717,5780000,"2017-03-02",23617,5780000,"2017-03-14",null,null,null,5780000,null,null,null,null,null,null,null,null,5780000,0,null,null,"COMPRA",null,null,"2017-12-30"]
[264,"FILA_264","1 SI",null,"004","2017-03-17","1 PRIMER VEZ","COMPRA DE VALES DE COMBUSTIBLE (GASOLINA CORRIENTE) PARA EL PARQUE AUTOMOTOR ADSCRITO AL PNN LAS ORQUIDEAS PARA SU ABASTECIMIENTO OPORTUNO ","PNN ORQUIDEAS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CC 004-2017 FONAM","15111500 Cód. 15111500 - Combustibles gaseosos",5212390,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,800112214,"3 DV 2",null,"N/A","BIG PASS S.A.S","1 PÓLIZA","2 CUMPLIMIENTO","2017-03-22","JMALUCELLI TRAVELERS SEGUROS S.A",40564,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",71621569,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JOHN JAIRO RESTREPO SALAZAR ",30,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-03-22","2017-04-21",null,100,100,100,100,null,"ESTRATEGIAS ESPECIALES DE MANEJO","FONAM",7117,5457250,"2017-03-06",25417,5212390,"2017-03-17",null,null,null,null,5212390,null,null,null,null,null,null,null,5212390,0,null,null,"COMPRA",null,null,"2017-12-30"]
[265,"FILA_265","1 SI",null,"005","2017-03-22","1 PRIMER VEZ","CONTRATO DE COMPRA DE ELEMENTOS DE ASEO Y CAFETERIA PARA LAS CABAÑAS Y SEDE ADMINISTRATIVA DEL SFF GALERAS DE PNN DE COLOMBIA ","SFF GALERAS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CC 005-2017 FONAM","47131700 Cód. 47131700 - Suministros para aseo",652650,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",59311027,null,"9 DV 8",null,"PASTO","ADRIANA MILENA BARRERA SARATY","6 NO CONSTITUYÓ GARANTÍAS","99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","1900-01-01","N/A","N/A","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",30705143,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"NANCY LOPEZ DE VILES",30,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-03-22","2017-04-22",null,100,100,100,100,null,"POA Y SIIF FORTALECIMIENTO","FONAM",7317,663000,"2017-03-08",25917,652650,"2017-03-22",null,null,null,652650,null,null,null,null,null,null,null,null,652650,0,null,null,"COMPRA",null,null,"2017-12-30"]
[266,"FILA_266","1 SI",null,"006","2017-03-23","1 PRIMER VEZ","CONTRATO DE COMPRA DE VALES DE COMBUSTIBLE QUE GARANTICE EL SUMINISTRO DE COMBUSTIBLES NECESARIOS PARA EL BUEN FUNCIONAMIENTO DE LOS VEHICULOD ADSCRITOS AL SFF GALERAS, EN EL MUNICIPIO DE PASTO- NARIÑO","SFF GALERAS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CC 006FONAM DE 2017","15111500 Cód. 15111500 - Combustibles gaseosos",2440000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",30313028,null,"10 DV 9",null,"MANIZALES","EDNA RUTH TROYA MOSQUERA","1 PÓLIZA","2 CUMPLIMIENTO","2017-03-27","SEGUROS DEL ESTADO","41-44-101187376","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",30705143,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"NANCY LOPEZ DE VILES",30,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-03-27","2017-04-26",null,100,100,100,100,null,"REGULACION/ AUTORIDAD AMBIENTAL","FONAM",7517,2599556,"2017-03-13",27017,2440000,"2017-03-23",null,null,null,null,null,2440000,null,null,null,null,null,null,2440000,0,null,null,"COMPRA",null,null,"2017-12-30"]
[267,"FILA_267","1 SI",null,"007","2017-03-23","1 PRIMER VEZ","CONTRATO DE COMPRA DE ELEMENTOS DE ASEO Y CAFETERIA PARA EL PNN SELVA DE FLORENCIA EN EL CORREGIMIENTO DE FLORENCIA, SAMANA, CALDAS.","PNN SELVA DE FLORENCIA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CC 007 FONAM DE 2017","47131700 Cód. 47131700 - Suministros para aseo",1948300,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",25136104,null,"4 DV 3",null,"SAMANA","DORIS HENAO MARTINEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-03-27","LIBERTY SEGUROS S.A",2783871,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10258001,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"HUGO FERNANDO BALLESTEROS BOTERO",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-03-27","2017-05-26",null,100,100,100,100,null,"POA Y SIIF FORTALECIMIENTO","FONAM",7617,1950000,"2017-03-13",27117,1948300,"2017-03-23",null,null,null,1948300,null,null,null,null,null,null,null,null,1948300,0,null,null,"COMPRA",null,null,"2017-12-30"]
[268,"FILA_268","1 SI",null,"008","2017-03-27","1 PRIMER VEZ","COMPRA DE VALES DE COMBUSTIBLOES Y LUBRICANTES NECESARIOS PARA EL BUEN FUNCIONAMIENTO DEL PARQUE AUTOMOTOR ADSCRITO AL PNN TATAMA, EN EL MUNICIPIO DE EL AGUILA VALLE","PNN TATAMA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CC 008 DE 2017 FONAM","15111500 Cód. 15111500 - Combustibles gaseosos",500000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",2470352,null,"1 DV 0",null,"ANSERMA NUEVO","FERNANDO DE JESUS ESCOBAR RAIGOZA","6 NO CONSTITUYÓ GARANTÍAS","99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","1900-01-01","N/A","N/A","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79125719,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JUAN CARLOS TRONCOSO SAAVEDRA",30,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-03-27","2017-04-26",null,100,100,100,100,null,"CONOCIMIENTO VOC","FONAM",7917,500000,"2017-03-14",28017,500000,"2017-03-27",null,null,null,500000,null,null,null,null,null,null,null,null,500000,0,null,null,"COMPRA",null,null,"2017-12-30"]
[269,"FILA_269","1 SI",null,"009","2017-04-03","2 DOS VECES","COMPRA DE INSUMOS VETERINARIOS REQUERIDOS PARA EL SOSTENIMIENTO DE LOS MULARES (SEMOVIENTES) PERTENECIENTES AL PNN LAS ORQUIDEAS EN EL MUNICIPIO DE URRAO","PNN ORQUIDEAS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CCV 012 DE 2017 FONAM","42121500 Cód. 42121500 - Equipo veterinario",2971600,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900501698,"6 DV 5",null,"N/A","ALMACEN AGROPECUARIO DE ANTIOQUIA S.AS","1 PÓLIZA","2 CUMPLIMIENTO","2017-04-10","SEGUROS DEL ESTADO","21-44-101244776","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",71621569,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JOHN JAIRO RESTREPO SALAZAR ",90,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-04-10","2017-07-09",null,100,100,100,100,"EL CCV 009 DEL 03 DE ABRIL DE 2017, TIENE GARANTIAS POR CUMPLIMIENTO Y CALIDAD DE LOS ELEMENTOS","REGULACION/ AUTORIDAD AMBIENTAL","FONAM",8717,3000000,"2017-03-17",30717,2971600,"2017-04-03",null,null,null,null,2971544,null,null,null,null,null,null,null,2971544,56,null,null,"COMPRA",null,null,"2017-12-30"]
[270,"FILA_270","1 SI",null,"010","2017-04-04","2 DOS VECES","COMPRA DE HERRAMIENTAS Y EQUIPO DE MONTURA PARA LOS MULARES (SEMOVIENTES) PERTENECIENTES AL PNN LAS ORQUIDEAS EN EL MUNICIPIO DE URRAO, ANTIOQUIA ","PNN ORQUIDEAS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CVV 013 DE 2017 FONAM","42121500 Cód. 42121500 - Equipo veterinario",2982000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",15483571,null,"1 DV 0",null,"URRAO","OMAR TORO PEREZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-04-06","SEGUROS DEL ESTADO","65-44-101144713","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",71621569,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JOHN JAIRO RESTREPO SALAZAR ",90,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-04-06","2017-07-05",null,100,100,100,100,"LAS GARANTIAS DEL CS 010/2017  DEL 06 DE ABRIL DE 2017 SON   POR CUMPLIMIENTO Y CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES Y EQUIPOS SUMINISTRADOS ","REGULACION/ AUTORIDAD AMBIENTAL","FONAM",8617,3000000,"2017-03-17",30817,2982000,"2017-04-04",null,null,null,null,2982000,null,null,null,null,null,null,null,2982000,0,null,null,"COMPRA",null,null,"2017-12-30"]
[271,"FILA_271","1 SI",null,"011","2017-04-07","1 PRIMER VEZ","COMPRAVENTA DE VALES PARA GARANTIZAR EL SUMINISTRO DE COMBUSTIBLE, LUBRICANTES Y DEMAS SERVICIOS CONEXOS A LA ESTACION DE SERVICIO, A TRAVES DE UNA RED ESTABLECIMIENTOS COMERCIALES A NIVEL NACIONAL PARA EL PARQUE AUTOMOTOR ADSCRITOAL PNN LOS NEVADOS Y EL SFF OTUN QUIMBAYA","PNN NEVADOS - SFF OTUN QUIMBAYA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CCV 015 DE 2017 FONAM","15111500 Cód. 15111500 - Combustibles gaseosos",22145447,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,800112214,"3 DV 2",null,"N/A","BIG PASS S.A.S","1 PÓLIZA","2 CUMPLIMIENTO","2017-04-12","JMALUCELLI TRAVELERS SEGUROS S.A",41834,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79121466,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"EFRAIM AUGUSTO RODRIGUEZ VARON",60,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",1159128,"2017-05-05",0,null,null,null,null,null,null,null,null,null,"2017-04-12","2017-06-11",null,100,100,100,100,"ADICIÓN N°01 CCV  N°011 DEL 07 DE ABRIL DE  2017, EN  VALORPOR  ($1.159.128), CC CUENTA CON LA SUPERVISIÓN DE LOS JEFES DE LOS NEVADOS Y SFF OTUN QUIMBAYA ","SANEAMIENTO","FONAM","9117-8817",{"$f":"4800000+18511625","v":23311625},"2017-03-21","32317-32417",{"$f":"4800000+17345447","v":22145447},"2017-04-07",null,null,null,null,22145447,1159128,null,null,null,null,null,null,23304575,0,null,null,"COMPRA",null,null,"2017-12-30"]
[272,"FILA_272","1 SI",null,"012","2017-04-07","1 PRIMER VEZ","CONTRATO DE COMPRA DE VALES DE COMBUSTIBLE A TRAVES DE UNA RED DE ESTABLECIMIENTOS COMERCIALES NACIONALES PARA EL PARQUE AUTOMOTOR ADSCRITO AL PNN SELVA DE FLORENCIA","PNN SELVA DE FLORENCIA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CCV 016 DE 2017 FONAM","15111500 Cód. 15111500 - Combustibles gaseosos",1805938,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,800112214,"3 DV 2",null,"N/A","BIG PASS S.A.S","1 PÓLIZA","2 CUMPLIMIENTO","2017-04-12","MALUCELLI TRAVELERS",41839,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10258001,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"HUGO FERNANDO BALLESTEROS BOTERO",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-04-12","2017-06-11",null,100,100,100,100,null,"FORTALECIMIENTO","FONAM",9017,1875000,"2017-03-21",32517,1805938,"2017-04-07",null,null,null,null,1805938,null,null,null,null,null,null,null,1805938,0,null,null,"COMPRA",null,null,"2017-12-30"]
[273,"FILA_273","1 SI",null,"013","2017-04-10","1 PRIMER VEZ","COMPRA DE VALES DE COMBUSTIBLES Y LUBRICANTES PARA LOS VEHICULOS ADSCRITOS AL SFF ISLA DE LA COROTA QUE SON OBJETO DE TRANSPOTE DE FUNCIONARIOS Y CONTRATISTAS QUE LABORAN EN EL AREA PROTEGINA ","SFF ISLA DE LA COROTA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CCV 017 DE 2017 FONAM","15111500 Cód. 15111500 - Combustibles gaseosos",2080000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",30735114,null,"6 DV 5",null,"PASTO","MARGOTH DEL CARMEN DORADO NOGUERA","1 PÓLIZA","2 CUMPLIMIENTO","2017-04-17","SEGUROS DEL ESTADO","41-44-101188181","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",12973611,null,null,null,"IVAN MAURICIO ZAMBRANO PATIÑO",30,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-04-19","2017-05-18",null,100,100,100,100,null,"FORTALECIMIENTO","FONAM",9217,2085619,"2017-03-27",32817,2080000,"2017-04-10",null,null,null,null,2080000,null,null,null,null,null,null,null,2080000,0,null,null,"COMPRA",null,null,"2017-12-30"]
[274,"FILA_274","1 SI",null,"014","2017-04-11","1 PRIMER VEZ","CONTRATO DE COMPRA DE VALES PARA EL SUMINISTRO DE COMBUSTIBLES Y LUBRICANTES PARA LA MOVILIDAD DE LOS VEHICULOS ADSCRITOS AL PNN CVDJC  EN EL MUNICIPIO DE POPAYAN - CAUCA","PNN CVDJC","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CCV 018 FONAM DE 2017","15111500 Cód. 15111500 - Combustibles gaseosos",1250000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",10540031,null,"2 DV 1",null,"POPAYAN","RAMIRO ALONSO ORDOÑEZ PEÑA","1 PÓLIZA","2 CUMPLIMIENTO","2017-04-17","SEGUROS DEL ESTADO ","40-44-101042537","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10537381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"RICHARD MARINO MUÑOZ MOLANO",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-04-17","2017-06-16",null,100,100,100,100,null,"REGULACION/ AUTORIDAD AMBIENTAL","FONAM",8517,1250000,"2017-03-16",33117,1250000,"2017-04-11",null,null,null,null,1250000,null,null,null,null,null,null,null,1250000,0,null,null,"COMPRA",null,null,"2017-12-30"]
[275,"FILA_275","1 SI",null,"015","2017-04-18","1 PRIMER VEZ","COMPRA DE ELEMENTOS DE ALOJAMIENTO Y CAMPAÑA, PARA LA CABAÑA DE ATENCION, VIGILANCIA Y CONTROL DEL SFF ISLA DE LA COROTA","SFF ISLA DE LA COROTA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CCV 019 FONAM DE 2017","90101600 Cód. 90101600 - Servicios de comedor y banquetes",317400,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",59311027,null,"9 DV 8",null,"PASTO","ADRIANA MILENA BARRERA SARASTY","6 NO CONSTITUYÓ GARANTÍAS","99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","1900-01-01","N/A","N/A","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",12973611,null,null,null,"IVAN MAURICIO ZAMBRANO PATIÑO",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-04-18","2017-06-17",null,100,100,100,100,null,"REGULACION/ AUTORIDAD AMBIENTAL","FONAM",9417,331000,"2017-03-31",34417,317400,"2017-04-18",null,null,null,null,null,317400,null,null,null,null,null,null,317400,0,null,null,"COMPRA",null,null,"2017-12-30"]
[276,"FILA_276","1 SI",null,"016","2017-04-25","1 PRIMER VEZ","CONTRATO DE COMPRA DE VALES PARA EL SUMINISTRO DE COMBUSTIBLES Y LUBRICANTES PARA LA MOVILIDAD DE LOS VEHICULOS ADSCRITOS AL PNN CVDJC CON LA FINALIDAD DE GARANTIZAR LA MOVILIDA, OPERATIVIDAD Y GESTION ADMINISTRATIVA DE LOS FUNCIONARIOS Y CONTRATISTAS EN EL MUNICIPIO DE LA CRUZ - NARIÑO","PNN CVDJC","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CCV 020 FONAM DE 2017","15111500 Cód. 15111500 - Combustibles gaseosos",1000000,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900753063,"2 DV 1",null,"N/A","SERVICENTRO LA CRUZ S.A.S","6 NO CONSTITUYÓ GARANTÍAS","99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","1900-01-01","N/A","N/A","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10537381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"RICHARD MARINO MUÑOZ MOLANO",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-04-25","2017-06-24",null,100,100,100,100,null,"REGULACION/ AUTORIDAD AMBIENTAL","FONAM",8417,1000000,"2017-03-15",37317,1000000,"2017-04-25",null,null,null,null,null,1000000,null,null,null,null,null,null,1000000,0,null,null,"COMPRA",null,null,"2017-12-30"]
[277,"FILA_277","1 SI",null,"017","2017-04-28","1 PRIMER VEZ","CONTRATO DE COMPRA DE VALES QUE GARANTICEN EL SUMINISTRO PERIODICO DE RECARGA DE GAS PROPANO PARA USO DOMESTICO EN LA SEDE ADMINISTRATIVA Y LAS CABAÑAS DE CONTROL Y VIGILANCIA DEL SFF GALERAS DE PNN DE COLOMBIA","SFF GALERAS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-F-021-2017","15111500 Cód. 15111500 - Combustibles gaseosos",1428000,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,891202203,"10 DV 9",null,"N/A","MONTAGAS S.A","1 PÓLIZA","2 CUMPLIMIENTO","2017-04-28","SEGUROS DEL ESTADO S.A","41-44-101188626","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",30705143,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"NANCY LOPEZ DE VILES",30,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-05-04","2017-06-03",null,100,100,100,100,null,"REGULACION/ AUTORIDAD AMBIENTAL","FONAM",10417,1440000,"2017-04-05",39817,1428000,"2017-04-28",null,null,null,null,null,1428000,null,null,null,null,null,null,1428000,0,null,null,"COMPRA",null,null,"2017-12-30"]
[278,"FILA_278","1 SI",null,"018","2017-05-02","2 DOS VECES","COMPRA DE INSUMOS DE ASEO Y CAFETERIA PARA APOYAR LA GESTIÓN TECNICA Y OPERATIVA DE LAS SEDES Y CABAÑAS DEL PARQUE NACIONAL NATURAL LAS ORQUIDEAS EN EL MUNICIPIO DE URRAO","PNN LAS ORQUIDEAS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-F-022-2017","47131700 Cód. 47131700 - Suministros para aseo",2531350,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900157318,"7 DV 6",null,"N/A","SUPERMERCADO SAN REMO LIMITADA","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-15","SEGUROS DEL ESTADO","21-44-101246638","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",71621569,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JOHN JAIRO RESTREPO SALAZAR ",90,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-05-15","2017-08-14",null,100,100,100,100,null,"FORTALECIMIENTO","FONAM",10517,2600000,"2017-04-05",40717,2531350,"2017-05-02",null,null,null,null,2531350,null,null,null,null,null,null,null,2531350,0,null,null,"COMPRA",null,null,"2017-12-30"]
[279,"FILA_279","1 SI",null,"019","2017-05-03","2 DOS VECES","CONTRATO DE COMPRA DE PRODUCTOS DE ASEO Y LIMPIEZA PARA SER UTILIZADOS EN EL SANTUARIO DE FAUNA Y FLORA ISLA DE COROTA Y EN LA SEDE ADMINISTRATIVA DEL MISMO","SFF ISLA DE LA COROTA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-F-024-2017","47131700 Cód. 47131700 - Suministros para aseo",879700,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900348549,"1 DV 0",null,"N/A","MEGA PRODUCTS NARIÑO SAS ","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-03","CONFIANZA","GU025594","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",12973611,null,"IVAN MAURICIO ZAMBRANO PATIÑO",null,"IVAN MAURICIO ZAMBRANO PATIÑO",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-05-03","2017-07-02",null,100,100,100,100,null,"FORTALECIMIENTO/FORTALECIMIENTO","FONAM",11017,955000,"2017-04-05",41117,879700,"2017-05-03",null,null,null,null,null,879700,null,null,null,null,null,null,879700,0,null,null,"COMPRA",null,null,"2017-12-30"]
[280,"FILA_280","1 SI",null,"020","2017-05-03","2 DOS VECES","COMPRA DE MATERIALES DE CONSTRUCCION PARA EL MANTENIMIENTO DE LA INFRAESTRUCTURA PERTENECIENTE AL SANTUARIO DE FAUNA Y FLORA ISLA DE LA COROTA ","SFF ISLA DE LA COROTA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-F-025-2017","72131700 Cód. 72131700 - Construcción de infraestructura",2999985,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900461641,"4 DV 3",null,"N/A","FERRETERIA J ALBERTO S.A.S","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-03","LIBERTY SEGUROS S.A",2797382,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",12973611,null,null,null,"IVAN MAURICIO ZAMBRANO PATIÑO",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-05-03","2017-07-02",null,100,100,100,100,"EL CCV 020 DEL 03 DE MAYO DE 2017, CUENTA CON GARANTIAS POR CUMPLIMIENTO Y CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES Y EQUIPOS SUMINISTRADOS ","REGULACION/AUTORIDAD AMBIENTAL","FONAM",10917,3000000,"2017-04-05",41217,2999985,"2017-05-03",null,null,null,null,null,2999985,null,null,null,null,null,null,2999985,0,null,null,"COMPRA",null,null,"2017-12-30"]
[281,"FILA_281","1 SI",null,"021","2017-05-03","2 DOS VECES","COMPRA DE ELEMENTOS DE CONSTRUCCIÓN Y FERRETERIA PARA EL MANTENIMIENTO DE LA INFRAESTRUCTURA DEL PNN CUEVA DE LOS GUACHAROS ","PNN CUEVA DE LOS GUACHAROS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-F-026-2017","72131700 Cód. 72131700 - Construcción de infraestructura",5794950,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",14274804,null,"2 DV 1",null,"ARMERO(GUAYABAL)","AMIN SUSATAMA CHIMONJA","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-04","LIBERTY SEGUROS S.A",2797780,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",70044629,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"HECTOR DE JESUS VELASQUEZ LEMA ",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-05-04","2017-07-03",null,100,100,100,100,null,"REGULACIÓN","FONAM",11517,6000000,"2017-04-06",41317,5794950,"2017-05-03",null,null,null,null,5794950,null,null,null,null,null,null,null,0,0,null,null,"COMPRA",null,null,"2017-12-30"]
[282,"FILA_282","1 SI",null,"022","2017-04-28","1 PRIMER VEZ","COMPRAVENTA DE ELEMENTOS DE ALOJAMIENTO Y CAMPAÑA COMO APOYO AL EJERCICIO DE LA AUTORIDAD AMBIENTAL DEL PNN SELVA DE FLORENCIA","PNN SELVA DE FLORENCIA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CCV 023 DE 2017 FONAM","90101600 Cód. 90101600 - Servicios de comedor y banquetes",457000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",10174096,null,"2 DV 1",null,"LA DORADA","OSCAR HERNANDO RIVERA HOYOS","6 NO CONSTITUYÓ GARANTÍAS","99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","1900-01-01","N/A","N/A","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10258001,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"HUGO FERNANDO BALLESTEROS BOTERO",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-04-28","2017-06-27",null,100,100,100,100,null,"REGULACION/AUTORIDAD AMBIENTAL","FONAM",9617,500000,"2017-04-03",40417,457000,"2017-04-28",null,null,null,null,null,null,null,457000,null,null,null,null,{"$f":"BZ293+CA293+CB293+CC293+CD293+CE293+CG293+#REF!+CH293+CI293+CJ293+CK293","v":{"$error":"#REF!"}},{"$f":"O293+AX293-BE293-BZ293-CA293-CB293-CC293-CD293-CE293-CG293-#REF!-CH293-CI293-CJ293-CK293","v":{"$error":"#REF!"}},null,null,"COMPRA",null,null,"2017-12-30"]
[283,"FILA_283","1 SI",null,"023","2017-05-03","2 DOS VECES","COMPRA DE VALES PARA COMBUSTIBLES (GASOLINA CORRIENTE Y DIESEL) Y SERVICIOS CONEXOS (LUBRICANTES, ACEITES, GRASAS Y LAVADO) NECESARIOS PARA EL BUEN FUNCIONAMIENTO DE LOS VEHICULOS ADSCRITOS AL PARQUE NACIONAL NATURAL NEVADO DEL HUILA ","PNN NEVADO DEL HUILA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CCV 027 DE 2017 FONAM","15111500 Cód. 15111500 - Combustibles gaseosos",6529452,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,800219876,"10 DV 9",null,"N/A","SODEXO SERVICIOS DE BENEFICIO E INCENTIVOS COLOMBIA S.A ","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-08","CHUBB",37329,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79144591,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"SANTIAGO FELIPE DUARTE GOMEZ",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-05-08","2017-07-07",null,100,100,100,100,null,"AUTORIDAD AMBIENTAL","FONAM",9917,6530000,"2017-04-05",41517,6529452,"2017-05-03",null,null,null,null,null,6529452,null,null,null,null,null,null,6529452,0,null,null,"COMPRA",null,null,"2017-12-30"]
[284,"FILA_284","1 SI",null,"024","2017-05-03","1 PRIMER VEZ","COMPRA DE VALES PARA GARANTIZAR EL SUMINISTRO DE COMBUSTIBLE Y DEMAS SERVICIOS CONEXOS (CAMBIO DE ACEITES Y LUBRICANTES) EN EL MUNICIPIO DE PALESTINA(HUILA), PARA EL PARQUE AUTOMOTOR ADSCRITOS AL PARQUE NACIONAL NATURAL CUEVA DE LOS GUACHAROS ","PNN CUEVA DE LOS GUACHAROS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CCV 028-2017 FONAM","15111500 Cód. 15111500 - Combustibles gaseosos",4000000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",4930148,null,"7 DV 6",null,"PALESTINA","LUIS ORLANDO SANCHEZ GUEVARA","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-09","ASEGURA SOLIDARIA ","560-47-994000108306","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",70044629,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"HECTOR DE JESUS VELASQUEZ LEMA ",30,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-05-09","2017-06-08",null,100,100,100,100,null,"REGULACION/PLANEACIÓN EXTERNA","FONAM",11217,4000000,"2017-04-06",41417,4000000,"2017-05-03",null,null,null,null,null,4000000,null,null,null,null,null,null,4000000,0,null,null,"COMPRA",null,null,"2017-12-30"]
[285,"FILA_285","1 SI",null,"025","2017-05-04","1 PRIMER VEZ","COMPRA DE DOS (2) MULARES ( SEMOVIENTES) PARA APOYAR LOS RECORRIDOS Y DESPLAZAMIENTOS DE FUNCIONARIOS Y CONTRATISTAS DEL PNN LAS ORQUIDEAS,A SI COMO EL TRANSPORTE DE CARGA AL INTERIOR DEL AREA PROTEGIDA ","PNN LAS ORQUIDEAS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CCV029 DE 2017 FONAM","78111800 Cód. 78111800 - Transporte por carreter",6950000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",43344942,null,"7 DV 6",null,"URRAO","MARTHA LUZ RUEDA VARGAS","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-08","SEGUROS DEL ESTADO","65-44-101145708","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",71621569,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JOHN JAIRO RESTREPO SALAZAR ",30,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-05-08","2017-06-07",null,100,100,100,100,null,"REGULACIÓN 1","FONAM",10717,7000000,"2017-04-05",41817,6950000,"2017-05-04",null,null,null,null,null,null,6950000,null,null,null,null,null,6950000,{"$f":"#REF!+AX296-BE296-BZ296-CA296-CB296-CC296-CD296-CE296-CF296-CG296-CH296-CI296-CJ296-CK296","v":{"$error":"#REF!"}},null,null,"COMPRA",null,null,"2017-12-30"]
[286,"FILA_286","1 SI",null,"026","2017-05-16","1 PRIMER VEZ","CONTRATO DE COMPRA DE ELEMENTOS DE ALOJAMIENTO Y CAMPAÑA PARA DOTAR LAS CABAÑAS Y SEDE ADMINISTRATIVA DEL SFF GALERAS DE PARQUES NACIONALES NATURALES DE COLOMBIA ","SFF GALERAS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CCV 030 2017- FONAM","90101600 Cód. 90101600 - Servicios de comedor y banquetes",998547,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",59311027,null,"9 DV 8",null,"PASTO","ADRIANA MILENA BARRERA SARASTY ","6 NO CONSTITUYÓ GARANTÍAS","99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","1900-01-01","N/A","N/A","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",30705143,null,"12 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"NANCY LOPEZ DE VILES",30,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-05-18","2017-06-17",null,100,100,100,100,null,"REGULACIÓN/AUTORIDAD AMBIENTAL","FONAM",12317,1000000,"2017-04-17",47917,998547,"2017-05-18",null,null,null,null,998547,null,null,null,null,null,null,null,998547,0,null,null,"COMPRA",null,null,"2017-12-30"]
[287,"FILA_287","1 SI",null,"027","2017-05-22","2 DOS VECES","COMPRA DE MATERIALES DE CONSTRUCCION PARA EL MANTENIMIENTO PREVENTIVO Y  CORRECTIVO DE  LAS TRES (3) CABAÑAS DE VIGILANCIA Y CONTROL PERTENECIENTES AL PAR4QUE  NACIONAL NATURAL LAS ORQUIDEAS ","PNN LAS ORQUIDEAS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CCV 031 DE 2017 FONAM","72131700 Cód. 72131700 - Construcción de infraestructura",7128200,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900983931,"5 DV 4",null,"N/A","AGROFERRETERIA LOS OBREROS S.A.S","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-25","SEGUROS DEL ESTADO","21-44-101247384","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",71621569,null,null,null,"JOHN JAIRO RESTREPO SALAZAR ",90,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-05-25","2017-08-24",null,100,100,100,100,"EL CCV 027 DEL  22 DE MAYO DE 2017, TIENE GARANTIAS POR CUMPLIMIENTO Y CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES","REGULACIÓN 1","FONAM",10617,7200000,"2017-04-05",49617,7128200,"2017-05-23",null,null,null,null,null,null,null,null,null,null,null,null,0,7128200,null,null,"COMPRA",null,null,"2017-12-30"]
[288,"FILA_288","1 SI",null,"028","2017-05-25","2 DOS VECES","CONTRATO DE COMPRA DE ELEMENTOS DE ASEO Y CAFETERIA PARA LA SEDE ADMINISTRATIVA Y OPERTAIVA DE L PNN CUEVA DE LOS CUACHAROS","PNN CUEVA DE LOS GUACHAROS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CCV 034 FONAM DE 2017","47131700 Cód. 47131700 - Suministros para aseo",1610300,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",7723223,null,"5 DV 4",null,"NEIVA","GILBERTH SENDOYA SANCHEZ","6 NO CONSTITUYÓ GARANTÍAS","99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","1900-01-01","N/A","N/A","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",70044629,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"HECTOR DE JESUS VELASQUEZ LEMA ",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-05-25","2017-07-24",null,100,100,100,100,null,"FORTALECIMIENTO ","FONAM ",15617,1755000,"2017-05-02",49817,1610300,"2017-05-25",null,null,null,null,null,null,null,1610300,null,null,null,null,1610300,0,null,null,"COMPRA",null,null,"2017-12-30"]
[289,"FILA_289","1 SI",null,"029","2017-05-26","2 DOS VECES","COMPRA DE ELEMENTOS DE CONSTRUCCIÓN Y FERRETERIA PARA EL MANTENIMIENTO DE INFRAESTRUCTURA DE LA SEDE ADMINISTRATIVA DEL PARQUE NACIONAL NATURAL TATAMÁ ","PNN TATAMA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-F-033-2017","72131700 Cód. 72131700 - Construcción de infraestructura",2900000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",4586558,null,"8 DV 7",null,"SANTUARIO","ALBEIRO DE JESUS LONDOÑO LOPEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-06","CONFIANZA","GU052128","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79125719,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JUAN CARLOS TRONCOSO SAAVEDRA",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-06-06","2017-08-05",null,100,100,100,100,null,"REGULACIÓN/AUTORIDAD AMBIENTAL/FORTALECIMIENTO","FONAM",11917,2900000,"2017-04-17",50417,2900000,"2017-05-26",null,null,null,null,null,2900000,null,null,null,null,null,null,2900000,0,null,null,"COMPRA",null,null,"2017-12-30"]
[290,"FILA_290","1 SI",null,"030","2017-05-26","2 DOS VECES","COMPRAVENTA DE INSUMOS DE FERRETERIA PARA EL MANTENIMIENTO DE LA INFRAESTRUCTURA ASOCIADA A LAS SEDES OPERATIVAS DEL PARQUE NACIONAL NATURAL LOS NEVADOS","PNN LOS NEVADOS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-F-032-2017","72131700 Cód. 72131700 - Construcción de infraestructura",2980593,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,810006285,"9 DV 8",null,"N/A","DISTRIBUIDORA DE MATERIALES INDUSTRIALES DIMAT LTDA","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-31","SEGUROS DEL ESTADO","42-44-101100430","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79121466,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"EFRAIM AUGUSTO RODRIGUEZ VARON",90,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",1487203,"2017-07-05",0,null,null,null,null,null,null,null,null,null,"2017-05-31","2017-08-30",null,100,100,100,100,"EL CCV 030 DEL  26 DE MAYO DE 2017, TIENE GARANTIAS POR CUMPLIMIENTO Y CALIDA Y CORRECTO FUNCIONAMIENTO DE LOS BIENES Y EQUIPOS SUMINISTRADOS, ADICIÓN N° 01 AL CONTRATO DE COMPRAVENTA 030/2017 FONAM POR VALOR ($1.487.203) EL 05/07/2017","CONOCIMIENTO VOC","FONAM",15517,4500000,"2017-05-02",50517,2980593,"2017-05-26",null,null,null,null,null,2980593,1487203,null,null,null,null,null,4467796,0,null,null,"COMPRA",null,null,"2017-12-30"]
[291,"FILA_291","1 SI",null,"031","2017-05-30","2 DOS VECES","COMPRA DE VALES PARA EL SUMINISTRO DE PROVISIÓN EXCLUSIVA DE RACIONES ALIMENTICIAS, PARA ATENDER LAS NECESIDADES DE LOS FUNCIONARIOS Y CONTRATISTAS QUE CUMPLEN ACTIVIDADES DE VIGILANCIA, CONTROL Y MONITOREO EN ELPARQUE NACIONAL NATURAL NEVADO DEL HUILA ","PNN NEVADO DEL HUILA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CCV 035 FONAM DE 2017","90101600 Cód. 90101600 - Servicios de comedor y banquetes",2190000,null,null,null,"FACTURA ","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",4896916,null,"1 DV 0",null,"NATAGA","JOSE MARIA CASTAÑEDA SANCHEZ ","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-31","LIBERTY SEGUROS S.A ",2806559,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79144591,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"SANTIAGO FELIPE DUARTE GOMEZ",90,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-05-31","2017-08-30",null,100,100,100,100,null,"REGULACIÓN 1","FONAM",12817,2193250,"2017-04-21",52717,2190000,"2017-05-30",null,null,null,null,null,null,2190000,null,null,null,null,null,2190000,0,null,null,"COMPRA",null,null,"2017-12-30"]
[292,"FILA_292","1 SI",null,"032","2017-05-31","2 DOS VECES","COMPRA DE MADERA INMUNIZADA DE PINO PÁTULA PARA ELABORACIÓN DE VALLAS DE SEÑALIZACIÓN PARA EL PARQUE NACIONAL NATURAL SELVA DE FLORENCIA ","PNN SELVA DE FLORENCIA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-F-038-2017","11121600 Cód. 11121600 - Madera",9930000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",10174096,null,"2 DV 1",null,"LA DORADA","OSCAR HERNANDO RIVERA HOYOS ","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-07","LIBERTY SEGUROS S.A ",2808865,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10258001,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"HUGO FERNANDO BALLESTEROS BOTERO",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-06-07","2017-08-06",null,100,100,100,100,null,"REGULACIÓN/AUTORIDAD AMBIENTAL","FONAM ",14517,10000000,"2017-04-27",53717,9930000,"2017-05-31",null,null,null,null,null,null,null,9930000,null,null,null,null,9930000,0,null,null,"COMPRA",null,null,"2017-12-30"]
[293,"FILA_293","1 SI",null,"033","2017-05-31","2 DOS VECES","COMPRAVENTA DE ELEMENTOS DE CONSTRUCCIÓN Y FERRETERIA PARA ELABORACIÓN DE VALLAS DE SEÑALIZACIÓN PARA EL PARQUE NACIONAL NATURAL SELVA DE FLORENCIA ","PNN SELVA DE FLORENCIA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-F-036-2017","72131700 Cód. 72131700 - Construcción de infraestructura",1431900,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",10174096,null,"2 DV 1",null,"LA DORADA","OSCAR HERNANDO RIVERA HOYOS ","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-31","LIBERTY SEGUROS S.A",2806703,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10258001,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"HUGO FERNANDO BALLESTEROS BOTERO",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-05-31","2017-07-30",null,100,100,100,100,null,"REGULACIÓN/AUTORIDAD AMBIENTAL","FONAM",14417,2000000,"2017-04-27",53617,1431900,"2017-05-31",null,null,null,null,null,null,null,1431900,null,null,null,null,1431900,0,null,null,"COMPRA",null,null,"2017-12-30"]
[294,"FILA_294","1 SI",null,"034","2017-05-31","2 DOS VECES","COMPRA DE VALES DE COMBUSTIBLES (GASOLINA CORRIENTE Y DIESEL) Y LUBRICANTES (ACEITE 4T) NECESARIOS PARA EL BUEN FUNCIONAMIENTO DEL PARQUE AUTOMOTOR DEL PARQUE NACIONAL NATURAL NEVADO DEL HUILA EN EL MUNICIPIO DE PAEZ-BELALCAZAR(CAUCA)","PNN NEVADO DEL HUILA ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-F-037-2017","15111500 Cód. 15111500 - Combustibles gaseosos",3000000,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,817007570,"3 DV 2",null,"N/A","COOPERATIVA INTEGRAL DE TRANSPORTADORES DE PAEZ- COOTRANSPAEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-14","ASEGURA SOLIDARIA ","435-47-994000029103","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79144591,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"SANTIAGO FELIPE DUARTE GOMEZ",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-06-14","2017-08-13",null,100,100,100,100,null,"REGULACION 1/AUTORIDAD AMBIENTAL","FONAM",12717,3000000,"2017-04-21",53517,3000000,"2017-05-31",null,null,null,null,null,null,3000000,null,null,null,null,null,3000000,0,null,null,"COMPRA",null,null,"2017-12-30"]
[295,"FILA_295","1 SI",null,"035","2017-06-01","2 DOS VECES","COMPRA DE VALES PARA COMBUSTIBLE GASOLINA CORRIENTE Y DIESEL) Y LUBRICANTES (ACEITE 4T) NECESARIOS PARA EL BUEN FUNCIONAMIENTO DEL PARQUE AUTOMOTOR DEL PARQUE NACIONAL NATURAL NEVADO DEL HUILA EN EL MUNICIPIO DE SANTA MARIA (HUILA)","PNN NEVADO DEL HUILA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CCV 039 FONAM 2017","15111500 Cód. 15111500 - Combustibles gaseosos",1980000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",83115151,null,"1 DV 0",null,"N/A","ELCIAS TRUJILLO QUIROGA","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-13","LIBERTY SEGUROS S.A",2811224,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79144591,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"SANTIAGO FELIPE DUARTE GOMEZ",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-06-13","2017-08-12",null,100,100,100,100,null,"REGULACIÓN 1/AUTORIDAD AMBIENTAL","FONAM",12917,1990000,"2017-04-21",56717,1980000,"2017-06-06",null,null,null,null,null,null,1980000,null,null,null,null,null,1980000,0,null,null,"COMPRA",null,null,"2017-12-30"]
[296,"FILA_296","1 SI",null,"036","2017-06-09","2 DOS VECES","CONTRATO DE COMPRA DE ELEMENTOS DE ASEO Y CAFETERIA PARA EL PARQUE NACIONAL NATURAL COMPLEJO VOLCANICO DOÑA JUANA CASCABEL ","PNN CVDJC","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-F-041-2017","47131700 Cód. 47131700 - Suministros para aseo",1000000,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,800188369,"2 DV 1",null,"N/A","BOLAÑOS Y BAHAMON S.A.S","6 NO CONSTITUYÓ GARANTÍAS","99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","1900-01-01","N/A","N/A","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10537381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"RICHARD MARINO MUÑOZ MOLANO",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-06-09","2017-08-08",null,100,100,100,100,null,"REGULAR Y CONTRATAR EL USO Y APROVECHAMIENTO DE LSO RECURSOS NATURALES EN LAS AREAS DE SPNN/REGULACION","FONAM",16117,1000000,"2017-05-30",58617,1000000,"2017-06-09",null,null,null,null,null,1000000,null,null,null,null,null,null,1000000,0,null,null,"COMPRA",null,null,"2017-12-30"]
[297,"FILA_297","1 SI",null,"037","2017-06-09","2 DOS VECES","COMPRA DE ELEMENTOS DE PAPELERIA Y ESCRITORIO PARA EL PNN LAS ORQUIDEAS, EN EL MUNICIPIO DE URRAO, ANTIOQUIA","PNN ORQUIDEAS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-F-040-2017","44121600 Cód. 44121600 - Suministros de escritorio",2099500,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",43344142,null,"1 DV 0",null,"URRAO","CLAUDIA MARIA SERNA VILLA","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-21","SEGUROS DEL ESTADO S.A","21-44-101249041","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",71621569,null,null,null,"JOHN JAIRO RESTREPO SALAZAR ",90,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-06-21","2017-09-20",null,100,100,100,100,null,"FORTALECIMIENTO","FONAM",16017,2100000,"2017-05-26",58717,2099500,"2017-06-09",null,null,null,null,null,null,null,2099500,null,null,null,null,2099500,0,null,null,"COMPRA",null,null,"2017-12-30"]
[298,"FILA_298","1 SI",null,"038","2017-06-12","2 DOS VECES","COMPRAVENTA DE CORTINAS EN TELA(INCLUIDOS ACCESORIOS DE INSTALACIÓN)PARA EL RECUBRIMIENTO DE VENTANAS DE LAS SEDES OPERATIVAS-CABAÑAS DEL PARQUE NACIONAL NATURAL LOS NEVADOS.","PNN LOS NEVADOS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-F-042-2017","52131500 Cód. 52131500 - Cortinas y ropaje",2453780,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",10268870,null,"10 DV 9",null,"MANIZALES","JUAN CARLOS GOMEZ GOMEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-13","SEGUROS DEL ESTADO S.A","42-44-101100711","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79121466,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"EFRAIM AUGUSTO RODRIGUEZ VARON",90,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",545020,"2017-08-30",0,null,null,null,null,null,null,null,null,null,"2017-06-13","2017-09-12",null,100,100,100,100,"ADICION  N° 01 AL CC 038/2017 FONAM POR VALOR DE $ 545.020 EL 30/08/2017","FORTALECIMIENTO/FORTALECIMIENTO","FONAM ",16417,3010000,"2017-05-31",59417,2453780,"2017-06-12",null,null,null,null,null,null,null,2453780,null,545020,null,null,{"$f":"BZ309+CA309+CB309+CC309+CD309+CE309+CF309+CG309+CH309+CI309+CJ309+CK309","v":2998800},0,null,null,"COMPRA",null,null,"2017-12-30"]
[299,"FILA_299","1 SI",null,"039","2017-06-27","2 DOS VECES","CONTRATO DE COMPRA DE VALES PARA EL CONSUMO DE COMBUSTIBLE(GASOLINA CORRIENTE) Y SERVICIOS CONEXOS (LUBRICANTES, CAMBIO DE ACEITE, ENGRASE, LAVADO, ENTRE OTROS) PARA EL PARQUE AUTOMOTOR ASIGNADO AL PNN SELVA DE FLORENCIA EN EL MUNICIPIO DE SAMANÁ, CALDAS","PNN SELVA DE FLORENCIA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-F-044-2017","15111500 Cód. 15111500 - Combustibles gaseosos",1875000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",16110937,null,"7 DV 6",null,"SAMANA","JOSE RAMIRO CIFUENTES CASTAÑO ","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-28","LIBERTY SEGUROS S.A",2815120,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10258001,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"HUGO FERNANDO BALLESTEROS BOTERO",60,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",900000,"2017-08-25",30,"2017-08-25",null,null,null,null,null,null,null,null,"2017-06-28","2017-08-27",null,100,100,100,100,"ADICION Y PRORROGA N°1 AL CCV 039/2017 POR VALOR DE $900.000 Y POR (01) MES MAS AL PLAZO ESTIPULADO","SANEAMIENTO","FONAM",15217,1875000,"2017-04-27",63817,1875000,"2017-06-27",null,null,null,null,null,null,null,null,1875000,null,null,null,1875000,900000,null,null,"COMPRA",null,null,"2017-12-30"]
[300,"FILA_300","1 SI",null,"040","2017-06-29","2 DOS VECES","CONTRATO DE COMPRAVENTA DE VALES DE CIRCULACIÓN NACIONAL PARA EL SUMINISTRO DE COMBUSTIBLES Y SERVICIOS CONEXOS(ACEITES Y LUBRICANTES) A TRAVES DE UA RED DE ESTABLECIMIENTOS COMERCIALES NACIONALES ESPECIALIZADOS QUE GARANTICEN EL ABASTECIMIENTO DE COMBUSTIBLES Y LUBRICANTES NECESARIOS PARA LOS VEHICULOS ADSCRITOS AL PNN LAS HERMOSAS- GLORIA VALENCIA DE CASTAÑO","PNN LAS HERMOSAS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CCV045 FONAM DE 2017","15111500 Cód. 15111500 - Combustibles gaseosos",4990353,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,800112214,"3 DV 2",null,"N/A","BIG PASS S.A.S","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-29","JMALUCELLI TRAVELERS SEGUROS S.A",46031,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79576238,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"GERMAN ALBERTO RODRIGUEZ PENAGOS",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-06-29","2017-08-28",null,100,100,100,100,"SE REPORTA EN EL TERCER TRIMESTRE,  TODA VEZ QUE NO SE REPORTO EN EL SEGUNDO; YA QUE NO SE HABIA HECHO ENTREGA DE LA POLIZA CORRESPONDIENTE ","REGULACIÓN/AUTORIDAD AMBIENTAL","FONAM",17217,5010000,"2017-06-08",64517,4990353,"2017-06-29",null,null,null,null,null,null,4990353,null,null,null,null,null,4990353,0,null,null,"COMPRA",null,null,"2017-12-30"]
[301,"FILA_301","1 SI",null,"041","2017-07-13","1 PRIMER VEZ","CONTRATO DE COMPRA DE ELEMENTOS DE ASEO  Y CAFETEERIA PARA LA SUBSEDE POPAYAN- DTAO","SUBSEDE DTAO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CCV-046-2017- FONAM","47131700 Cód. 47131700 - Suministros para aseo",4087400,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,800188369,"2 DV 1",null,"N/A","BOLAÑOS Y BAHAMON S.A.S","1 PÓLIZA","2 CUMPLIMIENTO","2017-07-18","CONFIANZA","GU142693","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",24582254,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"MONICA MARIA RODRIGUEZ ARIAS",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-07-18","2017-09-17",null,100,100,100,100,"EL CCV 041 DE 2017 CUENTA CON GARANTIAS POR CUMPLIMIENTO Y CALIDAD DE LOS BIENES ","FORTALECIMIENTO","FONAM",17017,4227804,"2017-06-08",68317,4087400,"2017-07-13",null,null,null,null,null,null,null,4087400,null,null,null,null,4087400,0,null,null,"COMPRA",null,null,"2017-12-30"]
[302,"FILA_302","1 SI",null,"042","2017-07-21","1 PRIMER VEZ","CONTRATO DE COMPRA DE IMPRESORA MULTIFUNCIONAL Y ELEMENTOS PERIFERICOS DE SALIDA (TECLADOS Y MOUSE) PARA LA SEDE ADMINISTRATIVA DEL SFFOTUN QUIMBAYA","SFF OTUN QUIMBAYA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-F-048-2017","44101700 Cód. 44101700 - Accesorios para impresoras, fotocopiadoras y aparatos de fax",1122200,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,816000456,"6 DV 5",null,"N/A","PAPELERIA MODELO S.A.S","1 PÓLIZA","2 CUMPLIMIENTO","2017-07-25","SEGUROS DEL ESTADO S.A","55-44-101048462","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",52110135,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"GLORIA TERESITA SERNA ALZATE",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-07-25","2017-09-24",null,100,100,100,100,"EL CCV042 DE 2017 TIENE GARANTIAS POR CUMPLIMIENTO Y CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES ","FORTALECIMIENTO","FONAM",17817,1500000,"2017-07-11",70417,1122200,"2017-07-21",null,null,null,null,null,null,null,1122200,null,null,null,null,1122200,0,null,null,"COMPRA",null,null,"2017-12-30"]
[303,"FILA_303","1 SI",null,"043","2017-07-28","1 PRIMER VEZ","CONTRATO DE COMPRA DE ELEMENTOS DE ASEO Y CAFETERIA PARA EL PNN PURACE","PNN PURACE","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-050-2017","47131700 Cód. 47131700 - Suministros para aseo",1184300,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,800188369,"2 DV 1",null,"N/A","BOLAÑOS Y BAHAMON S.A.S","1 PÓLIZA","2 CUMPLIMIENTO","2017-07-29","CONFIANZA","GU142984","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10537064,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"ISAAC BEDOYA DORADO",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-07-29","2017-09-28",null,100,100,100,100,"EL CONTRATO 043/2017 CUENTA CON GARANTIAS POR CUMPLIMIENTO  Y CALIDAD Y CORRECTO FUNCIONAMIENTO DE EQUIPOS ","FORTALECIMIENTO","FONAM",18217,1200000,"2017-07-18",72917,1184300,"2017-07-28",null,null,null,null,null,null,null,1184300,null,null,null,null,1184300,0,null,null,"COMPRA",null,null,"2017-12-30"]
[304,"FILA_304","1 SI",null,"044","2017-08-14","1 PRIMER VEZ","COMPRA DE ELEMENTOS DE FERRETERIA Y MATERIALES DE CONSTRUCCIÓN PARA EL MANTENIMIENTO DE LAS CABAÑAS DEL PNN PURACE","PNN PURACE ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-FONAM 053/2017","72131700 Cód. 72131700 - Construcción de infraestructura",1139400,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",25272612,null,"6 DV 5",null,"POPAYAN","YENNY ONEIDA DAZA HOYOS","1 PÓLIZA","2 CUMPLIMIENTO","2017-08-16","SEGUROS DEL ESTADO S.A","40-44-101043464","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10537064,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"ISAAC BEDOYA DORADO",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-08-16","2017-10-15",null,226.66666666666666,226.66666666666666,226.66666666666666,226.66666666666666,"EL CONTRATO CUENTA CON GARANTIA SPOR CUMPLIMEINTO Y CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES ","REGULACION","FONAM",18817,1400000,"2017-08-01",76717,1139400,"2017-08-14",null,null,null,null,null,null,null,null,1139400,null,null,null,1139400,0,null,null,"COMPRA",null,null,"2017-12-30"]
[305,"FILA_305","1 SI",null,"045","2017-07-31","1 PRIMER VEZ","CONTRATO DE COMPRA PARA EL ABASTECIMIENTO DE COMBUSTIBLE Y LUBRICANTES MEDIANTE LA MODALIDAD DE VALERAS EN EL MUNICIPIO DE SAN AGUSTIN (HUILA), PARA LOS VEHICULOS ADSCRITOS AL PNN PURACE","PNN PURACE","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-F-051-2017","15111500 Cód. 15111500 - Combustibles gaseosos",2000000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",26567078,null,"3 DV 2",null,"SAN AGUSTIN","MARIA ELENA OBANDO MORALES","1 PÓLIZA","2 CUMPLIMIENTO","2017-08-03","ASEGURADORA SOLIDARIA","560-47-994000110913","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10537064,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"ISAAC BEDOYA DORADO",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-08-03","2017-10-02",null,248.33333333333334,248.33333333333334,248.33333333333334,248.33333333333334,null,"ESTRATEGIAS ESPECIALES DE MANEJO","FONAM",18317,2000000,"2017-07-19",73617,2000000,"2017-07-31",null,null,null,null,null,null,null,2000000,null,null,null,null,2000000,0,null,null,"COMPRA",null,null,"2017-12-30"]
[306,"FILA_306","1 SI",null,"046","2017-08-02","2 DOS VECES","COMPRA DE CHAQUETAS ROMPE-VIENTOS PARA LA PROTECCIÓN PERSONAL DE FUNCIONARIOS DURANTELOS RECORRIDOS EN LOS DIFERENTES SECTORES DEL PNN DEVADO DEL HUILA, QUE PERMITAN CUMPLIR PROCESOS PRIORIXADOS EN EEL PLAN DE MANEJO DEL AREA  PROTEGIDA ","PNN NEVADO DEL HUILA ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-052-FONAM-2017","53101800 Cód. 53101800 - Abrigos y chaquetas",4474400,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900127249,"9 DV 8",null,"N/A","DANZAFE IMPORTADORES ASOCIADOS LTDA","1 PÓLIZA","2 CUMPLIMIENTO","2017-08-04","SEGUROS DEL ESTADO S.A","21-44-101251894","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79144591,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"SANTIAGO FELIPE DUARTE GOMEZ",60,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",525600,"2017-09-28",0,null,null,null,null,null,null,null,"ADICION Y OTRO SI MODIFICATORIO N°01 AL CC046/2017 POR EL CUAL SE ADICIONAN ITEM A LA FICHA TECNICA DEL CONTRATO ","2017-09-28","2017-08-04","2017-10-03",null,246.66666666666666,246.66666666666666,246.66666666666666,246.66666666666666,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO Y  CALIDAD Y CORRECTO  FUNCIONAMIENTO DE LOS BIENES, ADICION Y OTRO SI MODIFICATORIO N° 01 AL CC 046-2017 POR VALOR DE $525.600 Y OTRO SI MODIFICATORIO EL CUAL ADICIONA ITEMS AL FICHA TECNICA DEL CONTRATO ","REGULACION/AUTORIDAD AMBIENTAL","FONAM",17117,5000000,"2017-06-08",74417,4474400,"2017-08-02",null,null,null,null,null,null,null,null,null,5525600,null,null,5525600,-525600,null,null,"COMPRA",null,null,"2017-12-30"]
[307,"FILA_307","1 SI",null,"047","2017-08-18","1 PRIMER VEZ","CONTRATO DE COMPRA DE LLANTAS PARA LAS MOTOCICLETAS ASIGNADAS AL PARQUE AUTOMOTOR DEL PNN  NEVADO DEL HUILA ","PNN NEVADO DEL HUILA ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-055-FONAM-2017","25191700 Cód. 25191700 - Equipo para el mantenimiento de vehículo",1467616,null,null,null,"FACTURA ","2 PERSONA JURÍDICA","1 NIT",null,890707192,"1 DV 0",null,"N/A","SUCAMPO SULLANTA S.A","1 PÓLIZA","2 CUMPLIMIENTO","2017-08-18","CONFIANZA","GU044392","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79144591,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"SANTIAGO FELIPE DUARTE GOMEZ",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-08-18","2017-10-17",null,223.33333333333334,223.33333333333334,223.33333333333334,223.33333333333334,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO Y  CALIDAD Y CORRECTO  FUNCIONAMIENTO DE LOS BIENES SUMINISTRADOS","REGULACION 1","FONAM",18417,1548696,"2017-07-24",78117,1467616,"2017-08-18",null,null,null,null,null,null,null,null,1467616,null,null,null,1467616,0,null,null,"COMPRA",null,null,"2017-12-30"]
[308,"FILA_308","1 SI",null,"048","2017-08-18","1 PRIMER VEZ","COMPRAVENTA DE PAPELERIA Y UTILES DE OFICINA PARA ATENDE LAS NECESIDADES DE LOS FUNCIONARIOS DE ALGUNAS DE LAS SEDES ADMINISTRATIVAS ADSCRITAS AL DTAO DE PNN DE COLOMBIA ","DTAO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-F-054-2017","44121600 Cód. 44121600 - Suministros de escritorio",12406093,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,901043728,"7 DV 6",null,"N/A","GRUPO EMPRESARIAL EFRATA S.A.S","1 PÓLIZA","2 CUMPLIMIENTO","2017-08-22","SEGUROS DEL ESTADO S.A","65-46-101001603","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",93294050,null,null,null,"JOSE EDILBERTO RUBIANO ARCINIEGAS",30,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-08-22","2017-09-21",null,100,1000,100,100,"EL CONTRATO CUENTA CON GARANTIA SPOR CUMPLIMIENTO Y  CALIDAD Y CORRECTO FUNCIONAMEINTO DE LOS BIENES","FORTALECIMIENTO/AUTORIDAD AMBIENTAL","FONAM",19517,12544836,"2017-08-10",78217,10406093,"2017-08-18",null,null,null,null,null,null,null,null,12406093,null,null,null,12406093,0,null,null,"COMPRA",null,null,"2017-12-30"]
[309,"FILA_309","1 SI",null,"049","2017-10-05","1 PRIMER VEZ","CONTRATO DE COMPRA DE LLANTAS PARA LOS VEHICULOS CAMIONETA CHEVROLET Y MONTERO MITSUBISHI, ADSCRITOS AL PNN CUEVA DE LOS GUACHAROS","PNN CUEVA DE LOS GUACHAROS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-F-056-2017","25191700 Cód. 25191700 - Equipo para el mantenimiento de vehículo",2720000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",19119130,null,"7 DV 6",null,"NEIVA","ORLANDO RODRIGUEZ CADENA","1 PÓLIZA","2 CUMPLIMIENTO","2017-10-09","LIBERTY SEGUROS SA",2849636,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",70044629,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"HECTOR DE JESUS VELASQUEZ LEMA ",30,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-10-09","2017-11-08",null,273.33333333333331,273.33333333333331,273.33333333333331,273.33333333333331,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO Y CALIDAD DEL BIEN","AUTORIDAD AMBIENTAL","FONAM",20317,3000000,"2017-09-12",99117,2720000,"2017-10-05",null,null,null,null,null,null,null,null,null,null,null,null,0,2720000,null,null,"COMPRA",null,null,"2017-12-30"]
[310,"FILA_310","1 SI",null,"050","2017-10-10","1 PRIMER VEZ","COMPRA DE VALES DE COMBUSTIBLE PARA GARANTIZAR EL ABASTECIMIENTO DE GASOLINA CORRIENRE DEL PARQUE AUTOMOTOR ADSCRITO AL PNN LAS ORQUIDEAS","PNN LAS ORQUIDEAS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CCV-057 DE 2017 FONAM","15111500 Cód. 15111500 - Combustibles gaseosos",5104085,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,800112214,"3 DV 2",null,"N/A","BIG PASS S.A.S","1 PÓLIZA","2 CUMPLIMIENTO","2017-10-12","SEGUROS DEL ESTADO SAS","18-44-101051957","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",71621569,null,null,null,"JOHN JAIRO RESTREPO SALAZAR ",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-10-12","2017-12-11",null,131.66666666666666,131.66666666666666,131.66666666666666,131.66666666666666,null,"REGULACION/CONOCIMIENTO VOC/ESTRATEGIAS ESPECIALES DE MANEJO","FONAM",20617,3000000,"2017-09-27",100017,5104085,"2017-10-10",null,null,null,null,null,null,null,null,null,null,null,null,0,5104085,null,null,"COMPRA",null,null,"2017-12-30"]
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[312,"FILA_312","1 SI",null,"052",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"COMPRA",null,null,"2017-12-30"]
[313,"FILA_313","1 SI",null,"053",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"COMPRA",null,null,"2017-12-30"]
[314,"FILA_314","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"COMPRA",null,null,"2017-12-30"]
[315,"FILA_315","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"COMPRA",null,null,"2017-12-30"]
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[317,"FILA_317","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"COMPRA",null,null,"2017-12-30"]
[318,"FILA_318","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"COMPRA",null,null,"2017-12-30"]
[319,"FILA_319","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"COMPRA",null,null,"2017-12-30"]
[320,"FILA_320","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"COMPRA",null,null,"2017-12-30"]
[321,"FILA_321","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"COMPRA",null,null,"2017-12-30"]
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[323,"FILA_323","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"COMPRA",null,null,"2017-12-30"]
[324,"FILA_324","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"COMPRA",null,null,"2017-12-30"]
[325,"FILA_325","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"COMPRA",null,null,"2017-12-30"]
[326,"FILA_326","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"COMPRA",null,null,"2017-12-30"]
[327,"FILA_327","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"COMPRA",null,null,"2017-12-30"]
[328,"FILA_328","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"COMPRA",null,null,"2017-12-30"]
[329,"FILA_329","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"COMPRA",null,null,"2017-12-30"]
[330,"FILA_330","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"COMPRA",null,null,"2017-12-30"]
[331,"FILA_331","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"COMPRA",null,null,"2017-12-30"]
[332,"FILA_332","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"COMPRA",null,null,"2017-12-30"]
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[393,"FILA_393",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OBRA",null,null,"2017-12-30"]
[394,"FILA_394","1 SI",null,"001","2017-02-06","1 PRIMER VEZ","CONTRATO DE OBRA CONSISTENTE EN LA REPARACION Y ADECUACION, INCLUYENDO MANO DE OBRA Y SUMNISTRO DE MATERIALES DEL SENDERO MUELLE \"EL TOTORAL\" PERTENECIENTE A LA INFRAESTRUCTURA ECOTURISTICA DEL SFF ISLA DE LA COROTA","SFF ISLA DE LA COROTA","5 MÍNIMA CUANTÍA","12 OBRA PÚBLICA",null,"CO-001 FONAM","72131700 Cód. 72131700 - Construcción de infraestructura",5196000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",37087298,null,"7 DV 6",null,"PASTO","YIVI JOHANNA MIRAMAG PISCAL","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-10","SEGUROS DEL ESTADO","41-44-101185856","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",12973611,null,null,null,"IVAN MAURICIO ZAMBRANO PATIÑO",30,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,"OTROSI DE MODIFICACION A LA ACEPTACION DE OFERTA EN CUANTO A LAS GARANTIAS","2017-02-10","2017-02-14","2017-03-13",null,100,100,100,100,null,"POA Y SIIF FORTALECIMIENTO","FONAM",6017,5196000,"2017-01-31",4317,5196000,"2017-02-06",null,null,5196000,null,null,null,null,null,null,null,null,null,5196000,0,null,null,"OBRA",null,null,"2017-12-30"]
[395,"FILA_395","1 SI",null,"002","2017-06-30","2 DOS VECES","CONTRATO DE OBRA PUBLICA CONSISTENTE EN EL MANTENIMIENTO DE INFRAESTRUCTURA DE UNA CABAÑA EN LA SEDE OPERATIVA DEL PNN NEVADO DEL HUILA UBICADA EN LA VEREDA JERUSALEN DEL MUNICIPIO DE SANTA MARIA DEPARTAMENTO DEL HUILA, INCLUYENDO EL SUMINISTRO DE MATERIALES Y MANO DE OBRA","PNN NEVADO DEL HUILA","5 MÍNIMA CUANTÍA","12 OBRA PÚBLICA",null,"COP002FONAM DE 2017","72131700 Cód. 72131700 - Construcción de infraestructura",12611500,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",26537065,null,"10 DV 9",null,"SANTA MARIA","ALBA VIRGINIA BORBON DE RODRIGUEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-07-04","ASEGURADORA SOLIDARIA DE COLOMBIA","560-47-994000109873","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79144591,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"SANTIAGO FELIPE DUARTE GOMEZ",150,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",1380000,"2017-09-05",null,null,null,null,null,null,null,null,null,null,"2017-07-07","2017-12-06",null,117.33333333333333,117.33333333333333,117.33333333333333,117.33333333333333,"SE REPORTA EN EL TERCER TRIMESTRE TODA VEZ QUE NO SE REPORTA EN EL SEGUNDO TRIMESTRE  POR SUSCRIPCIÓN, ADICIÓN N°01 AL CO 002 DE 2017 POR UN VALOR DE 1.380.000","FORTALECIMIENTO","FONAM",12617,14000000,"2017-04-21",64917,12611500,"2017-06-30",null,null,null,null,null,null,null,null,null,null,13991500,null,13991500,0,null,null,"OBRA",null,null,"2017-12-30"]
[396,"FILA_396","1 SI",null,"003","2017-08-22","2 DOS VECES","CONTRATO DE OBRA A TODO COSTO  CONSISTENTE EN EL MANTENIMIENTO Y  ADECUACIÓN DE LA INFRAESTRUCTURA PARA ECOTURISMO Y FUNCIONARIOS DEL SFF OTUN QUIMBAYA , UBICADA EN LA VEREDA LA SUIZA, MUNICIPIO DE PEREIRA, DEPARTAMENTO DE RISARALDA, INCLUYENDO EL SUMINISTRO DE MATERIALES Y MANO DE OBRA","SFF OTUN QUIMBAYA ","5 MÍNIMA CUANTÍA","12 OBRA PÚBLICA",null,"DTAO-COP-F-004-2017","72131700 Cód. 72131700 - Construcción de infraestructura",17860043,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900777971,"7 DV 6",null,"N/A","MACG INGENIERIA CIVIL S.A.S","1 PÓLIZA","2 CUMPLIMIENTO","2017-08-25","ASEGURADORA SOLIDARIA DE COLOMBIA","580-74-994000011352","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",52110135,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"GLORIA TERESITA SERNA ALZATE",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-08-25","2017-10-24",null,100,100,100,100,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO, PAGO DE SALARIOS, PRESTACIONES SOCIALES LEGALES E INDEMNIZACIONES, DE ESTABILIDAD Y CALIDAD DE LA OBRA Y RESPONSABILIDAD CIVIL EXTRACONTRACTUAL","FORTALECIMIENTO","FONAM",14717,24100000,"2017-04-27",79317,17860043,"2017-08-22",null,null,null,null,null,null,null,null,null,17860043,null,null,17860043,0,null,null,"OBRA",null,null,"2017-12-30"]
[397,"FILA_397","1 SI",null,"004","2017-09-14","1 PRIMER VEZ","CONTRATO DE OBRA Y MANTENIMIENTO DE LA SEDE ADMINISTRATIVA DEL PNN CVDJC SEDE SANTA ROSA- CAUCA INCLUYENDO MANO DE OBRA Y MATERIALES ","PNN CVDJC","5 MÍNIMA CUANTÍA","12 OBRA PÚBLICA",null,"DTAO-COP-F-006-2017","72131700 Cód. 72131700 - Construcción de infraestructura",8995251,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",5262837,null,"2 DV 1",null,"IMUES","LUIS ARMANDO IGUA PUPIALES","1 PÓLIZA","2 CUMPLIMIENTO","2017-09-18","SURAMERICANA","1937485-4","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10537381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"RICHARD MARINO MUÑOZ MOLANO",90,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-09-18","2017-12-17",null,114.44444444444444,114.44444444444444,114.44444444444444,114.44444444444444,"SE REPORTA EN EL CUARTO TRIMESTRE TODA VEZ QUE NO SE REPORTO EN EL TERCER TRIMESTRE"," FORTALECIMIENTO","FONAM",13817,9000000,"2017-04-27",91817,8995251,"2017-09-14",null,null,null,null,null,null,null,null,null,null,null,null,0,8995251,null,null,"OBRA",null,null,"2017-12-30"]
[398,"FILA_398","1 SI",null,"005","2017-09-26","1 PRIMER VEZ","CONTRATO DE OBRA PUBLICA PARA EL MANTENIMIENTO DE LA INFRAESTRUCTURA DE CONTROL, VIGILANCIA Y EDUCACIÓN AMBIENTAL DEL SECTOR ALTO BEDÓN, DEL PNN PURACE UNICADO EN EL DTO DEL CAUCA MUNICIPIO DE PURACE, INCLUYENDO MANO DE OBRA Y MATERIALES ","PNN PURACE","4 SELECCIÓN ABREVIADA","12 OBRA PÚBLICA",null,"DTAO-SAMC-F-001 DE 2017","72131700 Cód. 72131700 - Construcción de infraestructura",61132750,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900849031,"9 DV 8",null,"N/A","OCINC INGENIERIA SAS","1 PÓLIZA","2 CUMPLIMIENTO","2017-09-26","CONFIANZA","GU144433","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10537064,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"ISAAC BEDOYA DORADO",95,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-09-26","2017-12-30",null,100,100,100,100,"SE REPORTA EN EL CUARTO TRIMESTRE TODA VEZ QU ENO SE REPORTO EN EL TERCER TRIMESTRE ","VALORACION SOCIAL","FONAM",19217,63350000,"2017-08-03",94717,61132750,"2017-09-26",null,null,null,null,null,null,null,null,null,null,null,null,0,61132750,null,null,"OBRA",null,null,"2017-12-30"]
[399,"FILA_399","1 SI",null,"006","2017-09-28","1 PRIMER VEZ","CONTRATO DE OBRA PARA EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA LAS SEDES OPERATIVAS (CABAÑAS Y BODEGA) DEL PNN LAS ORQUIDEAS INCLUYENDO MANO D EOBRA Y MATERIALES","PNN LAS ORQUIDEAS ","5 MÍNIMA CUANTÍA","12 OBRA PÚBLICA",null,"COP007 FONAM DE 2017","72131700 Cód. 72131700 - Construcción de infraestructura",32420182,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",15486368,null,"6 DV 5",null,"URRAO","JAVIER ALONSO SERNA URREGO","1 PÓLIZA","2 CUMPLIMIENTO","2017-10-05","SEGUROS DEL ESTADO","21-44-101256107","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",71621569,null,null,null,"JOHN JAIRO RESTREPO SALAZAR ",85,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-10-05","2017-12-31",null,101.17647058823529,101.17647058823529,101.17647058823529,101.17647058823529,"SE REPORTA EN EL CUARTO TRIMESTRE POR SUSCRIPCION TODA VEZ QUE NO SE REPORTO EN EL TERCER TRIMETSRE POR SUSCRIPCION","FORTALECIMIENTO","FONAM",13517,32440000,"2017-04-24",96217,32420182,"2017-09-28",null,null,null,null,null,null,null,null,null,null,null,null,0,32420182,null,null,"OBRA",null,null,"2017-12-30"]
[400,"FILA_400","1 SI",null,"007",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"OBRA",null,null,"2017-12-30"]
[401,"FILA_401","1 SI",null,"008","2017-10-04","1 PRIMER VEZ","OBRA PUBLICA CONSISTENTE EN EL MANTENIMIENTO Y ADECUACIÓN DE LA INFRAESTRUCTURA PERTENECIENTE AL SFF GALERAS EN LOS SECTORES DE URCUNINA, LAGUNA NEGRA Y TELPIS, UBICADOS EN LOS MUNICIPIOS DE PASTO , COSACÁ Y YACUANQUER, EN EL DEPARTAMENTO DE NARIÑO, INCLUYENDO MANO DE OBRA Y MATERIALES ","SFF GALERAS","4 SELECCIÓN ABREVIADA","12 OBRA PÚBLICA",null,"DTAO-SAMC-002-2017","72131700 Cód. 72131700 - Construcción de infraestructura",83375655,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",18195186,null,"4 DV 3",null,"COLON(PUTUMAYO)","MIGUEL FERNANDO BURBANO MERA","1 PÓLIZA","2 CUMPLIMIENTO","2017-10-05","SEGUROS DEL ESTADO SAS","41-40-101030503","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",30705143,null,"12 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"NANCY LOPEZ DE VILES",90,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-10-05","2017-12-31",null,95.555555555555557,95.555555555555557,95.555555555555557,95.555555555555557,null,"FORTALECIMIENTO/SANEAMIENTO","FONAM",19417,45080000,"2017-08-10",98917,83375655,"2017-10-04",null,null,null,null,null,null,null,null,null,null,null,null,0,83375655,null,null,"OBRA",null,null,"2017-12-30"]
[402,"FILA_402","1 SI",null,"009","2017-10-30","1 PRIMER VEZ","CONTRATAR OBRA PUBLICA CONSISTENTE EN EL CERRAMIENTO PERIMETRAL CON MALLA GALVANIZADA Y CONSTRUCCIÓN DE UNA PUERTA METALICA CORREDIZA A TODO COSTO EN EL DEL LOTE DONDE FUNCIONA LA SEDE ADMINISTRATIVA DEL PNN TATAMA, UBICADO EN EL BARRIO LAS PALMAS SECTOR LAS GALIAS DEL MUNICIPIO DE SANTUARIO RISARALDA","PNN TATAMA","5 MÍNIMA CUANTÍA","12 OBRA PÚBLICA",null,"DTAO-COP-F-008-2017","72131700 Cód. 72131700 - Construcción de infraestructura",9923368,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900931689,"4 DV 3",null,"N/A","AV INGENIERIAS SAS","1 PÓLIZA","2 CUMPLIMIENTO","2017-11-02","ASEGURADORA SOLIDARIA DE COLOMBIA","580-74-994000011653","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79125719,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JUAN CARLOS TRONCOSO SAAVEDRA",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-11-02","2017-12-31",null,96.666666666666671,96.666666666666671,96.666666666666671,96.666666666666671,"EL COP009/2017 CUENTA CON GARANTIAS POR CUMPLIMIENTO, PAGO DE SALARIOS, PRESTACIONES SOCIALES LEGALES E INDEMNIZACIONES, DE ESTABILIDAD Y CALIDAD DE LA OBRA, RESPONSABILIDAD CIVIL EXTRACONTRACTUAL","FORTALECIMIENTO","FONAM",20917,15000000,"2017-10-18",103917,9923368,"2017-10-30",null,null,null,null,null,null,null,null,null,null,null,null,0,9923368,null,null,"OBRA",null,null,"2017-12-30"]
[403,"FILA_403",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"OBRA",null,null,"2017-12-30"]
[404,"FILA_404",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"OBRA",null,null,"2017-12-30"]
[405,"FILA_405",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"OBRA",null,null,"2017-12-30"]
[406,"FILA_406",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"OBRA",null,null,"2017-12-30"]
[407,"FILA_407",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"OBRA",null,null,"2017-12-30"]
[408,"FILA_408",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"OBRA",null,null,"2017-12-30"]
[409,"FILA_409",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"OBRA",null,null,"2017-12-30"]
[410,"FILA_410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"OBRA",null,null,"2017-12-30"]
[411,"FILA_411","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"OBRA",null,null,"2017-12-30"]
[412,"FILA_412",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COMODATO",null,null,"2017-12-30"]
[413,"FILA_413","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"2017-12-30"]
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[null,"47 CUARENTA Y SIETE VECES",null,null,"11121700 Cód. 11121700 - Derivados forestales",null,null,null,null,null,"76 PAGO D SALARIOS_PRESTAC SOC LEG + RESPONSAB EXTRACONTRACTUAL"]
[null,null,null,null,"24102200 Cód. 24102200 - Herramientas para envasado"]
[null,null,null,null,"25174000 Cód. 25174000 - Sistema de refrigerar de motor"]
[null,null,null,null,"31141500 Cód. 31141500 - Molduras por inyección"]
[null,null,null,null,"42131800 Cód. 42131800 - Telas quirúrgicas reutilizables"]
[null,null,null,null,"43173300 Cód. 43173300 - Caja de interruptores de ordenador "]
[null,null,null,null,"50192900 Cód. 50192900 - Pasta o tallarines natural"]
[null,null,null,null,"51191700 Cód. 51191700 - Agentes alcalinizadores"]
[null,null,null,null,"51191800 Cód. 51191800 - Sales de potasio"]
[null,null,null,null,"51201500 Cód. 51201500 - Inmunodepresores"]
[null,null,null,null,"51201600 Cód. 51201600 - Vacunas"]
[null,null,null,null,"51211500 Cód. 51211500 - Medicamentos antigota"]
[null,null,null,null,"51211600 Cód. 51211600 - Antídotos"]
[null,null,null,null,"51211700 Cód. 51211700 - Alimento Nutritivo"]
[null,null,null,null,"52101500 Cód. 52101500 - Alfombras y felpudos"]
[null,null,null,null,"52121500 Cód. 52121500 - Ropa de cama"]
[null,null,null,null,"52121600 Cód. 52121600 - Mantelerías y paños de cocina"]
[null,null,null,null,"52121700 Cód. 52121700 - Toallas"]
[null,null,null,null,"52131500 Cód. 52131500 - Cortinas y ropaje"]
[null,null,null,null,"52131600 Cód. 52131600 - Persianas"]
[null,null,null,null,"52131700 Cód. 52131700 - Accesorios y ferretería para tratamiento de ventanas"]
[null,null,null,null,"52141500 Cód. 52141500 - Electrodomésticos para cocina"]
[null,null,null,null,"52141600 Cód. 52141600 - Aparatos de lavandería domésticos"]
[null,null,null,null,"52141700 Cód. 52141700 - Aparatos de baño domésticos"]
[null,null,null,null,"52141800 Cód. 52141800 - Otros electrodomésticos"]
[null,null,null,null,"52151500 Cód. 52151500 - Utensilios de cocina desechables domésticos"]
[null,null,null,null,"52151600 Cód. 52151600 - Utensilios de cocina domésticos"]
[null,null,null,null,"52151700 Cód. 52151700 - Cubertería y cuchillería de uso doméstico"]
[null,null,null,null,"52151800 Cód. 52151800 - Batería de cocina doméstica"]
[null,null,null,null,"52151900 Cód. 52151900 - Utensilios para hornear domésticos"]
[null,null,null,null,"52152000 Cód. 52152000 - Platos, utensilios para servir y recipientes para almacenar"]
[null,null,null,null,"52152100 Cód. 52152100 - Utensilios para beber domésticos"]
[null,null,null,null,"52161500 Cód. 52161500 - Equipos audiovisuales"]
[null,null,null,null,"52171000 Cód. 52171000 - Tratamientos de pared de baño"]
[null,null,null,null,"53101500 Cód. 53101500 - Pantalones de esport, pantalones y pantalones cortos"]
[null,null,null,null,"53101600 Cód. 53101600 - Faldas y blusas"]
[null,null,null,null,"53101700 Cód. 53101700 - Suéteres"]
[null,null,null,null,"53101800 Cód. 53101800 - Abrigos y chaquetas"]
[null,null,null,null,"53101900 Cód. 53101900 - Trajes"]
[null,null,null,null,"53102000 Cód. 53102000 - Vestidos, faldas, saris y kimonos"]
[null,null,null,null,"53102100 Cód. 53102100 - Batas y monos"]
[null,null,null,null,"53102200 Cód. 53102200 - Ropa folclórica"]
[null,null,null,null,"53102300 Cód. 53102300 - Ropa interior"]
[null,null,null,null,"53102400 Cód. 53102400 - Medias y calcetines"]
[null,null,null,null,"53102500 Cód. 53102500 - Accesorios de vestir"]
[null,null,null,null,"53102600 Cód. 53102600 - Ropa de dormir"]
[null,null,null,null,"53102700 Cód. 53102700 - Uniformes"]
[null,null,null,null,"53102800 Cód. 53102800 - Trajes de baño"]
[null,null,null,null,"53102900 Cód. 53102900 - Prendas de deporte"]
[null,null,null,null,"53111500 Cód. 53111500 - Botas"]
[null,null,null,null,"53111600 Cód. 53111600 - Zapatos"]
[null,null,null,null,"53111700 Cód. 53111700 - Zapatillas"]
[null,null,null,null,"53111800 Cód. 53111800 - Sandalias"]
[null,null,null,null,"53111900 Cód. 53111900 - Calzado deportivo"]
[null,null,null,null,"53121500 Cód. 53121500 - Maletas"]
[null,null,null,null,"53121600 Cód. 53121600 - Monederos, bolsos de mano y bolsas"]
[null,null,null,null,"53121700 Cód. 53121700 - Carteras"]
[null,null,null,null,"53121800 Cód. 53121800 - Juegos y accesorios de viaje"]
[null,null,null,null,"53131500 Cód. 53131500 - Dentales"]
[null,null,null,null,"53131600 Cód. 53131600 - Baño y cuerpo"]
[null,null,null,null,"53131700 Cód. 53131700 - Artículos para los ojos"]
[null,null,null,null,"53141500 Cód. 53141500 - Afianzadores de costura"]
[null,null,null,null,"53141600 Cód. 53141600 - Suministros de costura variados"]
[null,null,null,null,"54101500 Cód. 54101500 - Joyería fina"]
[null,null,null,null,"54101600 Cód. 54101600 - Bisutería"]
[null,null,null,null,"54111500 Cód. 54111500 - Relojes de pulsera o bolsillo"]
[null,null,null,null,"54111600 Cód. 54111600 - Relojes de pared o de mesa"]
[null,null,null,null,"54111700 Cód. 54111700 - Piezas de relojes"]
[null,null,null,null,"54121500 Cód. 54121500 - Piedras preciosas"]
[null,null,null,null,"54121600 Cód. 54121600 - Piedras semipreciosas"]
[null,null,null,null,"54121700 Cód. 54121700 - Perlas"]
[null,null,null,null,"54121800 Cód. 54121800 - Piedras preciosas o semipreciosas industriales"]
[null,null,null,null,"55101500 Cód. 55101500 - Publicaciones impresas"]
[null,null,null,null,"55111500 Cód. 55111500 - Publicaciones electrónicas y música"]
[null,null,null,null,"55111600 Cód. 55111600 - Material de referencia de software electrónico "]
[null,null,null,null,"55121500 Cód. 55121500 - Etiquetas"]
[null,null,null,null,"55121600 Cód. 55121600 - Etiquetas"]
[null,null,null,null,"55121700 Cód. 55121700 - Etiquetado"]
[null,null,null,null,"56101600 Cód. 56101600 - Muebles para el exterior"]
[null,null,null,null,"56101700 Cód. 56101700 - Muebles de oficina"]
[null,null,null,null,"56101800 Cód. 56101800 - Accesorios y muebles de bebé y niño"]
[null,null,null,null,"56111500 Cód. 56111500 - Sitios de trabajo y paquetes para la oficina"]
[null,null,null,null,"56111600 Cód. 56111600 - Sistemas de paneles"]
[null,null,null,null,"56111700 Cód. 56111700 - Casegood y sistemas no modulares"]
[null,null,null,null,"56111800 Cód. 56111800 - Muebles independientes"]
[null,null,null,null,"56111900 Cód. 56111900 - Muebles industriales"]
[null,null,null,null,"56112000 Cód. 56112000 - Muebles de apoyo de la computadora"]
[null,null,null,null,"56112100 Cód. 56112100 - Asientos"]
[null,null,null,null,"70101500 Cód. 70101500 - Explotaciones pesqueras"]
[null,null,null,null,"70101600 Cód. 70101600 - Vigilancia pesquera"]
[null,null,null,null,"70101700 Cód. 70101700 - Industria y tecnología pesquera"]
[null,null,null,null,"70101800 Cód. 70101800 - Recursos pesqueros"]
[null,null,null,null,"70101900 Cód. 70101900 - Acuicultura"]
[null,null,null,null,"70111500 Cód. 70111500 - Plantas y árboles ornamentales"]
[null,null,null,null,"70111600 Cód. 70111600 - Plantas de flor"]
[null,null,null,null,"70111700 Cód. 70111700 - Parques, jardines y huertos"]
[null,null,null,null,"70121500 Cód. 70121500 - Industria lechera"]
[null,null,null,null,"70121600 Cód. 70121600 - Industria ganadera"]
[null,null,null,null,"70121700 Cód. 70121700 - Gestión ganadera"]
[null,null,null,null,"70121800 Cód. 70121800 - Industria de animales domésticos"]
[null,null,null,null,"70121900 Cód. 70121900 - Servicios de pastos y dehesas"]
[null,null,null,null,"70122000 Cód. 70122000 - Salud animal"]
[null,null,null,null,"70131500 Cód. 70131500 - Protección del terreno y del suelo"]
[null,null,null,null,"70131600 Cód. 70131600 - Preparación del terreno y del suelo"]
[null,null,null,null,"70131700 Cód. 70131700 - Gestión del terreno y del suelo"]
[null,null,null,null,"70141500 Cód. 70141500 - Producción de cultivos"]
[null,null,null,null,"70141600 Cód. 70141600 - Protección de cultivos"]
[null,null,null,null,"70141700 Cód. 70141700 - Gestión de cultivos"]
[null,null,null,null,"70141800 Cód. 70141800 - Plantación y cultivo de cultivos"]
[null,null,null,null,"70141900 Cód. 70141900 - Cosecha de cultivos"]
[null,null,null,null,"70142000 Cód. 70142000 - Elaboración de cultivos posterior a la cosecha"]
[null,null,null,null,"70151500 Cód. 70151500 - Gestión de cultivos forestales"]
[null,null,null,null,"70151600 Cód. 70151600 - Industria forestal"]
[null,null,null,null,"70151700 Cód. 70151700 - Cosecha forestal"]
[null,null,null,null,"70151800 Cód. 70151800 - Servicios de conservación forestal"]
[null,null,null,null,"70151900 Cód. 70151900 - Recursos forestales"]
[null,null,null,null,"70161500 Cód. 70161500 - Fauna"]
[null,null,null,null,"70161600 Cód. 70161600 - Flora"]
[null,null,null,null,"70161700 Cód. 70161700 - Ecosistemas"]
[null,null,null,null,"70171500 Cód. 70171500 - Desarrollo"]
[null,null,null,null,"70171600 Cód. 70171600 - Vigilancia"]
[null,null,null,null,"70171700 Cód. 70171700 - Riego"]
[null,null,null,null,"70171800 Cód. 70171800 - Servicios de drenaje"]
[null,null,null,null,"71101500 Cód. 71101500 - Prospección minera"]
[null,null,null,null,"71101600 Cód. 71101600 - Servicios mineros de perforación y voladura"]
[null,null,null,null,"71101700 Cód. 71101700 - Extracción"]
[null,null,null,null,"71112000 Cód. 71112000 - Servicios de registrar hoyo encerrado de pozos"]
[null,null,null,null,"71112100 Cód. 71112100 - Servicios de registrar pozo de perforación abierta"]
[null,null,null,null,"71112200 Cód. 71112200 - Otros servicios de registración"]
[null,null,null,null,"71112300 Cód. 71112300 - Servicios sísmicos"]
[null,null,null,null,"71121000 Cód. 71121000 - Servicios de bombear cemento"]
[null,null,null,null,"71121100 Cód. 71121100 - Servicios de tubería adujada"]
[null,null,null,null,"71121200 Cód. 71121200 - Servicios de corozonar"]
[null,null,null,null,"71121300 Cód. 71121300 - Servicios de herramientas barrenos hacia abajo"]
[null,null,null,null,"71121400 Cód. 71121400 - Servicios de broca de barrena del campo petrolífero"]
[null,null,null,null,"71121500 Cód. 71121500 - Servicios de medida de perforación"]
[null,null,null,null,"71121600 Cód. 71121600 - Servicios de perforación del pozo petrolero"]
[null,null,null,null,"71121700 Cód. 71121700 - Servicios de pesca en el campo petrolífero"]
[null,null,null,null,"71121800 Cód. 71121800 - Servicios de elevación por presión de gas"]
[null,null,null,null,"71121900 Cód. 71121900 - Servicios de fluido barreno hacia abajo"]
[null,null,null,null,"71122000 Cód. 71122000 - Servicios de perforación de pozo"]
[null,null,null,null,"71122200 Cód. 71122200 -  Servicios de película oleosa"]
[null,null,null,null,"71122300 Cód. 71122300 - Servicios de pozo submarino"]
[null,null,null,null,"71122400 Cód. 71122400 - Servicios de pruebas del pozo submarino"]
[null,null,null,null,"71122500 Cód. 71122500 - Servicios de control de gas o agua"]
[null,null,null,null,"71122600 Cód. 71122600 - Servicios de terminación del pozo"]
[null,null,null,null,"71122700 Cód. 71122700 - Servicios de mantenimiento del pozo"]
[null,null,null,null,"71122800 Cód. 71122800 - Servicios de monitor del pozo petrolero"]
[null,null,null,null,"71122900 Cód. 71122900 - Aparejos del campo petrolífero"]
[null,null,null,null,"71131000 Cód. 71131000 - Servicios de fracturar del pozo"]
[null,null,null,null,"71131100 Cód. 71131100 - Servicios de estimulación de la matriz"]
[null,null,null,null,"71131200 Cód. 71131200 - Servicios de nitrógeno del campo petrolífero"]
[null,null,null,null,"71131300 Cód. 71131300 - Otros servicios de bombeo del campo petrolífero"]
[null,null,null,null,"71131400 Cód. 71131400 - Servicios de producción del pozo"]
[null,null,null,null,"71141000 Cód. 71141000 - Servicios de emergencia de control del pozo"]
[null,null,null,null,"71141100 Cód. 71141100 - Servicios de tapar y abandono del pozo"]
[null,null,null,null,"71141200 Cód. 71141200 - Servicios de restaurar el sitio del pozo"]
[null,null,null,null,"71151000 Cód. 71151000 - Servicios de comunicación de datos del campo petrolífero"]
[null,null,null,null,"71151200 Cód. 71151200 - Servicios de modelo económico y de riesgo del campo petrolífero "]
[null,null,null,null,"71151300 Cód. 71151300 - Servicios de interpretación del campo petrolífero"]
[null,null,null,null,"71151400 Cód. 71151400 - Servicios de ingeniería del pozo"]
[null,null,null,null,"71161000 Cód. 71161000 - Servicios de modelar del campo petrolífero "]
[null,null,null,null,"71161100 Cód. 71161100 - Gerencia de la ingeniería de producción del campo petrolífero"]
[null,null,null,null,"71161200 Cód. 71161200 - Gerencia de las operaciones de producción del campo petrolífero"]
[null,null,null,null,"71161300 Cód. 71161300 - Servicios de manejo de proyectos del campo petrolero"]
[null,null,null,null,"71161400 Cód. 71161400 - Servicios de gestión de construcción del pozo"]
[null,null,null,null,"71161500 Cód. 71161500 - Servicios de operación del lugar de la perforación"]
[null,null,null,null,"72101500 Cód. 72101500 - Servicios de apoyo para la construcción"]
[null,null,null,null,"72101600 Cód. 72101600 - Revestimientos de techos, paredes o metalistería"]
[null,null,null,null,"72101700 Cód. 72101700 - Trabajo en hormigón"]
[null,null,null,null,"72101800 Cód. 72101800 - Limpieza exterior"]
[null,null,null,null,"72101900 Cód. 72101900 - Acabados de interiores"]
[null,null,null,null,"72102000 Cód. 72102000 - Revestim, calafateo, a prueba d intemperie, ignífugo e impermea"]
[null,null,null,null,"72102100 Cód. 72102100 - Control de plagas"]
[null,null,null,null,"72102200 Cód. 72102200 - Servicios eléctricos"]
[null,null,null,null,"72102300 Cód. 72102300 - Fontanería, calefacción y aire acondicionado"]
[null,null,null,null,"72102400 Cód. 72102400 - Pintura y colocación de papel pintado"]
[null,null,null,null,"72102500 Cód. 72102500 - Albañilería, mampostería y colocación de azulejos"]
[null,null,null,null,"72102600 Cód. 72102600 - Carpintería"]
[null,null,null,null,"72102700 Cód. 72102700 - Servicios de revestimiento de suelos"]
[null,null,null,null,"72102800 Cód. 72102800 - Servicios de modernización"]
[null,null,null,null,"72102900 Cód. 72102900 - Servicios de Mantenimiento de terrenos"]
[null,null,null,null,"72131500 Cód. 72131500 - Construcción residencial"]
[null,null,null,null,"72131600 Cód. 72131600 - Construcción comercial o industrial"]
[null,null,null,null,"72131700 Cód. 72131700 - Construcción de infraestructura"]
[null,null,null,null,"72131800 Cód. 72131800 - Preparación del Sitio "]
[null,null,null,null,"73101500 Cód. 73101500 - Producción de productos petroquímicos y plásticos"]
[null,null,null,null,"73101600 Cód. 73101600 - Producción de productos químicos o fertilizantes"]
[null,null,null,null,"73101700 Cód. 73101700 - Producción farmacéutica"]
[null,null,null,null,"73101800 Cód. 73101800 - Producción de bioquímica o biotecnología"]
[null,null,null,null,"73101900 Cód. 73101900 - Producción de caucho"]
[null,null,null,null,"73110000 Cód. 73110000 - Industrias de la madera y el papel"]
[null,null,null,null,"73111600 Cód. 73111600 - Elaboración de pulpa y papel"]
[null,null,null,null,"73121500 Cód. 73121500 - Procesos de fundición, refinado y moldeado del metal"]
[null,null,null,null,"73121600 Cód. 73121600 - Acabado de metales"]
[null,null,null,null,"73121800 Cód. 73121800 - Servicios industriales de productos minerales no metálicos"]
[null,null,null,null,"73131500 Cód. 73131500 - Elaboración de bebidas"]
[null,null,null,null,"73131600 Cód. 73131600 - Elaboración de carne, aves y pescado"]
[null,null,null,null,"73131700 Cód. 73131700 - Elaboración de frutas y verduras"]
[null,null,null,null,"73131800 Cód. 73131800 - Elaboración de lácteos y huevos"]
[null,null,null,null,"73131900 Cód. 73131900 - Elaboración de granos, azúcar, aceites y grasa"]
[null,null,null,null,"73141500 Cód. 73141500 - Producción de fibra"]
[null,null,null,null,"73141600 Cód. 73141600 - Elaboración de hebra e hilo"]
[null,null,null,null,"73141700 Cód. 73141700 - Producción de telas y cuero"]
[null,null,null,null,"73151500 Cód. 73151500 - Servicios de montaje"]
[null,null,null,null,"73151600 Cód. 73151600 - Servicios de envasado"]
[null,null,null,null,"73151700 Cód. 73151700 - Tratamiento de materiales"]
[null,null,null,null,"73151800 Cód. 73151800 - Servicios de convertir"]
[null,null,null,null,"73151900 Cód. 73151900 - Servicios de Imprimir Industrial"]
[null,null,null,null,"73152000 Cód. 73152000 - Servicios de Rellenado"]
[null,null,null,null,"73152100 Cód. 73152100 - Servicio de mantenimiento y reparación de equipo de fabricación "]
[null,null,null,null,"73161501 Cód. 73161501 - Servicios de fabricación de motores y turbinas"]
[null,null,null,null,"73161600 Cód. 73161600 - Fabricación de equipos de transporte"]
[null,null,null,null,"73171500 Cód. 73171500 - Fabricación de productos eléctricos"]
[null,null,null,null,"73171600 Cód. 73171600 - Fabricación de instrumentos de precisión"]
[null,null,null,null,"73181000 Cód. 73181000 - Servicios de ajustaje"]
[null,null,null,null,"73181100 Cód. 73181100 - Servicios de Revestir"]
[null,null,null,null,"73181200 Cód. 73181200 - Servicios de Formar"]
[null,null,null,null,"73181300 Cód. 73181300 - Servicios de tratamiento térmico"]
[null,null,null,null,"73181900 Cód. 73181900 - Servicios de soldar, y soldar con latón y de soldar en fuerte"]
[null,null,null,null,"76101500 Cód. 76101500 - Desinfección"]
[null,null,null,null,"76111500 Cód. 76111500 - Servicios de limpieza de edificios y oficinas en general"]
[null,null,null,null,"76111600 Cód. 76111600 - Servicios de limpieza de componentes de edificios"]
[null,null,null,null,"76111700 Cód. 76111700 - Limpieza de terrenos para edificar"]
[null,null,null,null,"76121500 Cód. 76121500 - Recogida y eliminación de desechos"]
[null,null,null,null,"76121600 Cód. 76121600 - Eliminación de residuos no peligrosos"]
[null,null,null,null,"76121700 Cód. 76121700 - Tratamiento de residuos líquidos"]
[null,null,null,null,"76121800 Cód. 76121800 - Tratamiento de desechos"]
[null,null,null,null,"76121900 Cód. 76121900 - Eliminación de residuos peligrosos"]
[null,null,null,null,"76131500 Cód. 76131500 - Tratamiento de residuos nucleares"]
[null,null,null,null,"76131600 Cód. 76131600 - Limpieza de vertidos tóxicos"]
[null,null,null,null,"76131700 Cód. 76131700 - Limpieza de vertidos de petróleo"]
[null,null,null,null,"77101500 Cód. 77101500 - Valoración de impacto medioambiental"]
[null,null,null,null,"77101600 Cód. 77101600 - Planificación medioambiental"]
[null,null,null,null,"77101700 Cód. 77101700 - Servicios de asesoría medioambiental"]
[null,null,null,null,"77101800 Cód. 77101800 - Auditoria medioambiental"]
[null,null,null,null,"77101900 Cód. 77101900 - Servicios de investigación de la contaminación"]
[null,null,null,null,"77111500 Cód. 77111500 - Servicios de seguridad medioambiental"]
[null,null,null,null,"77111600 Cód. 77111600 - Rehabilitación medioambiental"]
[null,null,null,null,"77121500 Cód. 77121500 - Contaminación del aire"]
[null,null,null,null,"77121600 Cód. 77121600 - Contaminación del suelo"]
[null,null,null,null,"77121700 Cód. 77121700 - Contaminación del agua"]
[null,null,null,null,"77131500 Cód. 77131500 - Contaminación por petróleo"]
[null,null,null,null,"77131600 Cód. 77131600 - Contaminación acústica"]
[null,null,null,null,"77131700 Cód. 77131700 - Contaminación de sustancias tóxicas"]
[null,null,null,null,"78101500 Cód. 78101500 - Transporte aéreo de carga"]
[null,null,null,null,"78101600 Cód. 78101600 - Transporte de carga por ferrocarril"]
[null,null,null,null,"78101700 Cód. 78101700 - Transporte de carga marítimo"]
[null,null,null,null,"78101800 Cód. 78101800 - Transporte de mercancías por carretera"]
[null,null,null,null,"78101900 Cód. 78101900 - Transporte de carga intermodal"]
[null,null,null,null,"78102000 Cód. 78102000 - Transporte de carga por aeronave"]
[null,null,null,null,"78102100 Cód. 78102100 - Servicios de tuberías"]
[null,null,null,null,"78102200 Cód. 78102200 - Servicios postales, de pequeños paquetes y mensajería"]
[null,null,null,null,"78111500 Cód. 78111500 - Transporte aéreo"]
[null,null,null,null,"78111600 Cód. 78111600 - Transporte por ferrocarril"]
[null,null,null,null,"78111700 Cód. 78111700 - Transporte marítimo"]
[null,null,null,null,"78111800 Cód. 78111800 - Transporte por carreter"]
[null,null,null,null,"78111900 Cód. 78111900 - Transporte espacial"]
[null,null,null,null,"78121500 Cód. 78121500 - Envasado"]
[null,null,null,null,"78121600 Cód. 78121600 - Servicios de manipulación de materiales"]
[null,null,null,null,"78131500 Cód. 78131500 - Almacenaje de productos agrícolas"]
[null,null,null,null,"78131600 Cód. 78131600 - Almacenaje de mercancía en general"]
[null,null,null,null,"78131700 Cód. 78131700 - Almacenaje a granel"]
[null,null,null,null,"78131800 Cód. 78131800 - Depósito y almacenaje especializado"]
[null,null,null,null,"78141500 Cód. 78141500 - Arreglos de transporte"]
[null,null,null,null,"78141600 Cód. 78141600 - Inspección"]
[null,null,null,null,"78141700 Cód. 78141700 - Servicios de navegación"]
[null,null,null,null,"78141800 Cód. 78141800 - Servicios de terminales"]
[null,null,null,null,"78150100 Cód. 78150100 - Servicios de panel y pintar"]
[null,null,null,null,"78180100 Cód. 78180100 - Servicios de reparación o de vehículos"]
[null,null,null,null,"80101500 Cód. 80101500 - Gestión empresarial o corporativa"]
[null,null,null,null,"80101600 Cód. 80101600 - Gestión de proyectos"]
[null,null,null,null,"80101700 Cód. 80101700 - Gestión industrial"]
[null,null,null,null,"80111500 Cód. 80111500 - Desarrollo de recursos humanos"]
[null,null,null,null,"80111600 Cód. 80111600 - Servicios de personal temporal"]
[null,null,null,null,"80111700 Cód. 80111700 - Contratación de personal"]
[null,null,null,null,"80121500 Cód. 80121500 - Servicios de derecho penal"]
[null,null,null,null,"80121600 Cód. 80121600 - Servicios de derecho mercantil"]
[null,null,null,null,"80121700 Cód. 80121700 - Servicios de responsabilidad civil"]
[null,null,null,null,"80121800 Cód. 80121800 - Servicios de derecho de familia"]
[null,null,null,null,"80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios"]
[null,null,null,null,"80131600 Cód. 80131600 - Venta de propiedades o edificios"]
[null,null,null,null,"80131700 Cód. 80131700 - Servicios de plicas y títulos"]
[null,null,null,null,"80131800 Cód. 80131800 - Servicios de gestión inmobiliaria"]
[null,null,null,null,"80141500 Cód. 80141500 - Investigación de mercado"]
[null,null,null,null,"80141600 Cód. 80141600 - Ventas o actividades de promoción empresarial"]
[null,null,null,null,"80141700 Cód. 80141700 - Distribución"]
[null,null,null,null,"80141800 Cód. 80141800 - Servicios de correo"]
[null,null,null,null,"80151500 Cód. 80151500 - Facilitación comercial"]
[null,null,null,null,"80151600 Cód. 80151600 - Servicios comerciales internacionales"]
[null,null,null,null,"80161500 Cód. 80161500 - Servicios de apoyo a la gestión"]
[null,null,null,null,"80161600 Cód. 80161600 - Vigilancia de instalaciones empresariales"]
[null,null,null,null,"81101500 Cód. 81101500 - Ingeniería civil"]
[null,null,null,null,"81101600 Cód. 81101600 - Ingeniería mecánica"]
[null,null,null,null,"81101700 Cód. 81101700 - Ingeniería eléctrica y electrónica"]
[null,null,null,null,"81101800 Cód. 81101800 - Ingeniería química"]
[null,null,null,null,"81101900 Cód. 81101900 - Ingeniería de petróleo y gas"]
[null,null,null,null,"81102000 Cód. 81102000 - Ingeniería de minas"]
[null,null,null,null,"81102100 Cód. 81102100 - Ingeniería oceánica"]
[null,null,null,null,"81102200 Cód. 81102200 - Ingeniería de transportes"]
[null,null,null,null,"81102300 Cód. 81102300 - Ingeniería aeronáutica"]
[null,null,null,null,"81111500 Cód. 81111500 - Ingeniería de software o de hardware"]
[null,null,null,null,"81111600 Cód. 81111600 - Programadores informáticos"]
[null,null,null,null,"81111700 Cód. 81111700 - Sistemas de información de la gestión (MIS)"]
[null,null,null,null,"81111800 Cód. 81111800 - Administradores de sistemas"]
[null,null,null,null,"81111900 Cód. 81111900 - Sistemas de recuperación de la información"]
[null,null,null,null,"81112000 Cód. 81112000 - Servicios de datos"]
[null,null,null,null,"81112100 Cód. 81112100 - Servicios de Internet"]
[null,null,null,null,"81121500 Cód. 81121500 - Análisis económicos"]
[null,null,null,null,"81121600 Cód. 81121600 - Sistemas y asuntos económicos"]
[null,null,null,null,"81131500 Cód. 81131500 - Metodología y análisis"]
[null,null,null,null,"81141500 Cód. 81141500 - Control de calidad"]
[null,null,null,null,"81141600 Cód. 81141600 - Gestión de cadena de suministro"]
[null,null,null,null,"81141700 Cód. 81141700 - Planificación y control de productos"]
[null,null,null,null,"81141800 Cód. 81141800 - Gestión de instalaciones"]
[null,null,null,null,"81151500 Cód. 81151500 - Meteorología"]
[null,null,null,null,"81151600 Cód. 81151600 - Cartografía"]
[null,null,null,null,"81151700 Cód. 81151700 - Geología"]
[null,null,null,null,"81151800 Cód. 81151800 - Oceanografía e hidrología"]
[null,null,null,null,"81151900 Cód. 81151900 - Geofísica"]
[null,null,null,null,"82101500 Cód. 82101500 - Publicidad impresa"]
[null,null,null,null,"82101600 Cód. 82101600 - Publicidad en emisiones varias"]
[null,null,null,null,"82101700 Cód. 82101700 - Publicidad aérea"]
[null,null,null,null,"82101800 Cód. 82101800 - Servicios de agencia publicitaria"]
[null,null,null,null,"82111500 Cód. 82111500 - Escritura técnica"]
[null,null,null,null,"82111600 Cód. 82111600 - Escritura no técnica"]
[null,null,null,null,"82111700 Cód. 82111700 - Escritura creativa"]
[null,null,null,null,"82111800 Cód. 82111800 - Servicios editoriales y de apoyo"]
[null,null,null,null,"82111900 Cód. 82111900 - Servicios de noticias y publicidad"]
[null,null,null,null,"82121500 Cód. 82121500 - Impresión"]
[null,null,null,null,"82121600 Cód. 82121600 - Grabado"]
[null,null,null,null,"82121700 Cód. 82121700 - Fotocopiado"]
[null,null,null,null,"82121800 Cód. 82121800 - Publicación"]
[null,null,null,null,"82121900 Cód. 82121900 - Encuadernación"]
[null,null,null,null,"82131500 Cód. 82131500 - Servicios de elaboración de películas"]
[null,null,null,null,"82131600 Cód. 82131600 - Fotógrafos y cinematógrafos"]
[null,null,null,null,"82141500 Cód. 82141500 - Servicios de diseño artístico"]
[null,null,null,null,"82141600 Cód. 82141600 - Servicios de representación gráfica"]
[null,null,null,null,"82151500 Cód. 82151500 - Servicios de artes visuales"]
[null,null,null,null,"82151600 Cód. 82151600 - Artistas de Circo"]
[null,null,null,null,"82151700 Cód. 82151700 - Profesionales de artes interpretativas"]
[null,null,null,null,"83101500 Cód. 83101500 - Servicios de abastecimiento de agua y alcantarillado"]
[null,null,null,null,"83101600 Cód. 83101600 - Servicios públicos de petróleo y gas"]
[null,null,null,null,"83101800 Cód. 83101800 - Servicios públicos de energía eléctrica"]
[null,null,null,null,"83101900 Cód. 83101900 - Conservación de energía"]
[null,null,null,null,"83102000 Cód. 83102000 - Servicios Funerarios"]
[null,null,null,null,"83111500 Cód. 83111500 - Comunicaciones telefónicas locales y de larga distancia"]
[null,null,null,null,"83111600 Cód. 83111600 - Servicios de comunicaciones móviles"]
[null,null,null,null,"83111700 Cód. 83111700 - Servicios de fax y telégrafo"]
[null,null,null,null,"83111800 Cód. 83111800 - Servicios de televisión"]
[null,null,null,null,"83111900 Cód. 83111900 - Servicios de radio"]
[null,null,null,null,"83121500 Cód. 83121500 - Bibliotecas"]
[null,null,null,null,"83121600 Cód. 83121600 - Centros de información"]
[null,null,null,null,"83121700 Cód. 83121700 - Servicios de comunicación de masas"]
[null,null,null,null,"84101500 Cód. 84101500 - Asistencia al desarrollo"]
[null,null,null,null,"84101600 Cód. 84101600 - Financiación de ayudas"]
[null,null,null,null,"84101700 Cód. 84101700 - Gestión de deudas"]
[null,null,null,null,"84111500 Cód. 84111500 - Servicios contables"]
[null,null,null,null,"84111600 Cód. 84111600 - Servicios de auditoria"]
[null,null,null,null,"84111700 Cód. 84111700 - Finanzas de empresas"]
[null,null,null,null,"84111800 Cód. 84111800 - Cuestiones y preparaciones tributarias"]
[null,null,null,null,"84121500 Cód. 84121500 - Instituciones bancarias"]
[null,null,null,null,"84121600 Cód. 84121600 - Servicios de transferencia de fondos, compensación y cambio"]
[null,null,null,null,"84121700 Cód. 84121700 - Asesoramiento de inversiones"]
[null,null,null,null,"84121800 Cód. 84121800 - Servicios de mercados de valores y de mercancías"]
[null,null,null,null,"84121900 Cód. 84121900 - Banca hipotecaria"]
[null,null,null,null,"84122000 Cód. 84122000 - Servicios de cámara acorazada de dinero"]
[null,null,null,null,"84131500 Cód. 84131500 - Servicios de seguros para estructuras, propiedades y posesiones"]
[null,null,null,null,"84131600 Cód. 84131600 - Seguros de vida, salud y accidentes"]
[null,null,null,null,"84131700 Cód. 84131700 - Fondos de pensiones"]
[null,null,null,null,"84131800 Cód. 84131800 - Fondos de jubilación"]
[null,null,null,null,"84141500 Cód. 84141500 - Agencia crediticias estatales"]
[null,null,null,null,"84141600 Cód. 84141600 - Agencias de crédito personal"]
[null,null,null,null,"84141700 Cód. 84141700 - Agencias de crédito comercial"]
[null,null,null,null,"85101500 Cód. 85101500 - Ambulatorios"]
[null,null,null,null,"85101600 Cód. 85101600 - Personas de apoyo de proveedores sanitarios"]
[null,null,null,null,"85101700 Cód. 85101700 - Servicios sanitarios administrativos"]
[null,null,null,null,"85111500 Cód. 85111500 - Prevención y control de enfermedades contagiosas"]
[null,null,null,null,"85111600 Cód. 85111600 - Servicios de prevención o control de enfermedades no contagiosas"]
[null,null,null,null,"85111700 Cód. 85111700 - Gestión y control de portadores de enfermedades"]
[null,null,null,null,"85121500 Cód. 85121500 - Servicios de practicantes de atención primaria"]
[null,null,null,null,"85121600 Cód. 85121600 - Servicios de especialistas médicos"]
[null,null,null,null,"85121700 Cód. 85121700 - Servicios de especialistas de proveedores de atención sanitaria"]
[null,null,null,null,"85121800 Cód. 85121800 - Laboratorios médicos"]
[null,null,null,null,"85121900 Cód. 85121900 - Farmacéuticos"]
[null,null,null,null,"85122000 Cód. 85122000 - Servicios dentales"]
[null,null,null,null,"85122100 Cód. 85122100 - Servicios de rehabilitación"]
[null,null,null,null,"85131500 Cód. 85131500 - Servicios de medicina experimental"]
[null,null,null,null,"85131600 Cód. 85131600 - Ética médica"]
[null,null,null,null,"85131700 Cód. 85131700 - Ciencia médica e investigación"]
[null,null,null,null,"85141500 Cód. 85141500 - Curanderos por fe"]
[null,null,null,null,"85141600 Cód. 85141600 - Tratamientos de hierbas"]
[null,null,null,null,"85141700 Cód. 85141700 - Práctica homeopática"]
[null,null,null,null,"85151500 Cód. 85151500 - Tecnología alimentaría"]
[null,null,null,null,"85151600 Cód. 85151600 - Cuestiones relacionadas con la nutrición"]
[null,null,null,null,"85151700 Cód. 85151700 - Política, planificación y ayuda alimentaría"]
[null,null,null,null,"86101500 Cód. 86101500 - Serv d formación agrícola, forestal y d otros recursos nat"]
[null,null,null,null,"86101600 Cód. 86101600 - Servicios de formación profesional científica"]
[null,null,null,null,"86101700 Cód. 86101700 - Servicios de formación profesional no científica"]
[null,null,null,null,"86101800 Cód. 86101800 - Reciclaje de personal / desarrollo de recursos humanos"]
[null,null,null,null,"86111500 Cód. 86111500 - Servicios de aprendizaje a distancia"]
[null,null,null,null,"86111600 Cód. 86111600 - Educación de adultos"]
[null,null,null,null,"86111700 Cód. 86111700 - Escuelas de idiomas"]
[null,null,null,null,"86111800 Cód. 86111800 - Intercambios educativos"]
[null,null,null,null,"86121500 Cód. 86121500 - Escuelas de educación primaria y secundaria"]
[null,null,null,null,"86121600 Cód. 86121600 - Universidades de nivel de graduado (2 años)"]
[null,null,null,null,"86121700 Cód. 86121700 - Universidades"]
[null,null,null,null,"86121800 Cód. 86121800 - Escuelas profesionales"]
[null,null,null,null,"86131500 Cód. 86131500 - Bellas artes"]
[null,null,null,null,"86131600 Cód. 86131600 - Música y teatro"]
[null,null,null,null,"86131700 Cód. 86131700 - Conducción, vuelo y vela"]
[null,null,null,null,"86131800 Cód. 86131800 - Educación militar"]
[null,null,null,null,"86131900 Cód. 86131900 - Escuelas para personas discapacitadas"]
[null,null,null,null,"86141500 Cód. 86141500 - Servicios de orientación educativa"]
[null,null,null,null,"86141600 Cód. 86141600 - Organizaciones de estudiantes"]
[null,null,null,null,"86141700 Cód. 86141700 - Tecnología educativa"]
[null,null,null,null,"90101500 Cód. 90101500 - Establecimientos de comidas y bebidas"]
[null,null,null,null,"90101600 Cód. 90101600 - Servicios de comedor y banquetes"]
[null,null,null,null,"90101700 Cód. 90101700 - Servicios de cafetería"]
[null,null,null,null,"90101800 Cód. 90101800 - Servicios para llevar"]
[null,null,null,null,"90111500 Cód. 90111500 - Hoteles, moteles y hostales"]
[null,null,null,null,"90111600 Cód. 90111600 - Instalaciones de encuentros"]
[null,null,null,null,"90111700 Cód. 90111700 - Instalaciones de acampada y territorios en estado natural"]
[null,null,null,null,"90121500 Cód. 90121500 - Agentes de viajes"]
[null,null,null,null,"90121600 Cód. 90121600 - Asistencia de documentación para viajes"]
[null,null,null,null,"90121700 Cód. 90121700 - Guías e intérpretes"]
[null,null,null,null,"90131500 Cód. 90131500 - Actuaciones en directo"]
[null,null,null,null,"90131600 Cód. 90131600 - Actuaciones filmadas o en película"]
[null,null,null,null,"90141500 Cód. 90141500 - Eventos deportivos profesionales"]
[null,null,null,null,"90141600 Cód. 90141600 - Promoción y patrocinio de eventos deportivos"]
[null,null,null,null,"90141700 Cód. 90141700 - Deportes aficionados o de recreo"]
[null,null,null,null,"90151500 Cód. 90151500 - Atracciones turísticas"]
[null,null,null,null,"90151600 Cód. 90151600 - Espectáculos ambulantes"]
[null,null,null,null,"90151700 Cód. 90151700 - Parques de atracciones"]
[null,null,null,null,"90151800 Cód. 90151800 - Verbenas y ferias"]
[null,null,null,null,"90151900 Cód. 90151900 - Establecimientos de juegos y apuestas"]
[null,null,null,null,"90152000 Cód. 90152000 - Clubes nocturnos y salas de baile"]
[null,null,null,null,"91101500 Cód. 91101500 - Balnearios, instalaciones de entrenamiento y rejuvenecimiento"]
[null,null,null,null,"91101600 Cód. 91101600 - Cuidado facial y corporal y adornos"]
[null,null,null,null,"91101700 Cód. 91101700 - Cuidado del cabello"]
[null,null,null,null,"91101800 Cód. 91101800 - Alquiler de ropa"]
[null,null,null,null,"91101900 Cód. 91101900 - Asesores de moda"]
[null,null,null,null,"91111500 Cód. 91111500 - Servicios de lavado"]
[null,null,null,null,"91111600 Cód. 91111600 - Asistencia y cuidado doméstico"]
[null,null,null,null,"91111700 Cód. 91111700 - Servicios de compras o trueques para consumo"]
[null,null,null,null,"91111800 Cód. 91111800 - Cuidado y almacenaje de artículos personales"]
[null,null,null,null,"91111900 Cód. 91111900 - Servicios de cuidado personal"]
[null,null,null,null,"92101500 Cód. 92101500 - Servicios de policía"]
[null,null,null,null,"92101600 Cód. 92101600 - Servicios de bomberos"]
[null,null,null,null,"92101700 Cód. 92101700 - Sistema carcelario y de prisiones"]
[null,null,null,null,"92101800 Cód. 92101800 - Sistema judicial"]
[null,null,null,null,"92101900 Cód. 92101900 - Servicios de salvamento"]
[null,null,null,null,"92111500 Cód. 92111500 - Mantenimiento de la paz y seguridad internacionales"]
[null,null,null,null,"92111600 Cód. 92111600 - Desarme"]
[null,null,null,null,"92111700 Cód. 92111700 - Ciencia e investigación militar"]
[null,null,null,null,"92111800 Cód. 92111800 - Personal y disciplina militar"]
[null,null,null,null,"92111900 Cód. 92111900 - Política militar"]
[null,null,null,null,"92112000 Cód. 92112000 - Zonas militares"]
[null,null,null,null,"92112100 Cód. 92112100 - Guerra nuclear"]
[null,null,null,null,"92112200 Cód. 92112200 - Tácticas militares"]
[null,null,null,null,"92112300 Cód. 92112300 - Bases militares"]
[null,null,null,null,"92112400 Cód. 92112400 - Conflictos e incidentes armados"]
[null,null,null,null,"92121500 Cód. 92121500 - Servicios de guardias"]
[null,null,null,null,"92121600 Cód. 92121600 - Servicios de detectives"]
[null,null,null,null,"92121700 Cód. 92121700 - Servicios de sistemas de seguridad"]
[null,null,null,null,"93101500 Cód. 93101500 - Organismos políticos"]
[null,null,null,null,"93101600 Cód. 93101600 - Funcionarios políticos"]
[null,null,null,null,"93101700 Cód. 93101700 - Organismos legislativos y práctica"]
[null,null,null,null,"93111500 Cód. 93111500 - Movimientos políticos"]
[null,null,null,null,"93111600 Cód. 93111600 - Representación y participación política"]
[null,null,null,null,"93121500 Cód. 93121500 - Diplomacia"]
[null,null,null,null,"93121600 Cód. 93121600 - Relaciones y cooperación internacionales"]
[null,null,null,null,"93121700 Cód. 93121700 - Organizaciones internacionales"]
[null,null,null,null,"93131500 Cód. 93131500 - Programas de refugiados"]
[null,null,null,null,"93131600 Cód. 93131600 - Política, planificación y programas de alimentación y nutrición"]
[null,null,null,null,"93131700 Cód. 93131700 - Programas de salud pública"]
[null,null,null,null,"93131800 Cód. 93131800 - Estado de preparación y asistencia para desastres"]
[null,null,null,null,"93141500 Cód. 93141500 - Desarrollo social y servicios"]
[null,null,null,null,"93141600 Cód. 93141600 - Población"]
[null,null,null,null,"93141700 Cód. 93141700 - Cultura"]
[null,null,null,null,"93141800 Cód. 93141800 - Empleo"]
[null,null,null,null,"93142000 Cód. 93142000 - Desarrollo urbano"]
[null,null,null,null,"93142100 Cód. 93142100 - Desarrollo regional"]
[null,null,null,null,"93151500 Cód. 93151500 - Administración pública"]
[null,null,null,null,"93151600 Cód. 93151600 - Finanzas públicas"]
[null,null,null,null,"93151700 Cód. 93151700 - Moneda"]
[null,null,null,null,"93161500 Cód. 93161500 - Impuesto sobre la renta"]
[null,null,null,null,"93161600 Cód. 93161600 - Impuestos que no sean de renta"]
[null,null,null,null,"93161700 Cód. 93161700 - Administración tributaria"]
[null,null,null,null,"93161800 Cód. 93161800 - Cuestiones tributarias"]
[null,null,null,null,"93170000 Cód. 93170000 - Política y regulación comercial"]
[null,null,null,null,"93171800 Cód. 93171800 - Análisis comercial"]
[null,null,null,null,"94101500 Cód. 94101500 - Asociaciones empresariales"]
[null,null,null,null,"94101600 Cód. 94101600 - Colegios o asociaciones profesionales"]
[null,null,null,null,"94101700 Cód. 94101700 - Asociaciones de personal"]
[null,null,null,null,"94101800 Cód. 94101800 - Sindicatos"]
[null,null,null,null,"94111700 Cód. 94111700 - Residencias religiosas"]
[null,null,null,null,"94111800 Cód. 94111800 - Organizaciones y servicios de peregrinaje"]
[null,null,null,null,"94111900 Cód. 94111900 - Servicios misioneros"]
[null,null,null,null,"94112000 Cód. 94112000 - Servicios denominacionales"]
[null,null,null,null,"94131500 Cód. 94131500 - Organizaciones no gubernamentales"]
[null,null,null,null,"94131600 Cód. 94131600 - Organizaciones benéficas"]
[null,null,null,null,"94131700 Cód. 94131700 - Asociaciones ecologistas"]
[null,null,null,null,"94131800 Cód. 94131800 - Movimientos"]
[null,null,null,null,"94131900 Cód. 94131900 - Asociaciones de protección de los animales"]
[null,null,null,null,"94132000 Cód. 94132000 - Asociaciones de defensa y protección de los derechos humanos"]
[null,null,null,null,"99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE"]

{"sheet":"ORDENES DE COMPRA","index":1,"n_rows":351013,"n_cols":48,"rows_kept":4500,"cut":true,"hidden":false,"merged":[[0,3,0,7],[1,3,1,7],[7,1,7,18]],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
[null,"Tipo Modalidad",59,"M-9: GESTIÓN CONTRACTUAL"]
[null,"Formulario",425,"F5.3: GESTIÓN CONTRACTUAL -  ÓRDENES DE COMPRA Y TRABAJO (Registre las cifras EN PESOS)"]
[null,"Moneda Informe",1]
[null,"Entidad",124]
[null,"Fecha","2017-01-01"]
[null,"Periodicidad",3,"TRIMESTRAL"]
[]
["[1]","0 ÓRDENES DE COMPRA Y ÓRDENES DE TRABAJO  (Registre las cifras EN PESOS, a partir de 5 salarios mímimos mensuales legales vigentes - SMMLV)"]
[null,null,2,3,null,4,8,12,16,20,24,28,32,36,40,44,48,52,56]
[null,null,"FORMULARIO CON INFORMACIÓN","JUSTIFICACIÓN",null,"TIPO DE ORDEN","NÚMERO DE ORDEN","FECHA EXPEDICIÓN DE LA ORDEN","CONTRATISTA : NATURALEZA","CONTRATISTA : TIPO IDENTIFICACIÓN","CONTRATISTA : NÚMERO DE CÉDULA o RUT","CONTRATISTA : NÚMERO DEL NIT","CONTRATISTA : DÍGITO DE VERIFICACIÓN (NIT o RUT)","CONTRATISTA : CÉDULA EXTRANJERÍA","CONTRATISTA : NOMBRE COMPLETO","OBJETO DE LA ORDEN","VALOR TOTAL DE LA ORDEN","PLAZO DE LA ORDEN","OBSERVACIONES","ADICION ","DEPENDENCIA","VALOR MENSUAL DEL CONTRATO","FECHA INICIO CONTRATO","FECHA TERMINACIÓN CONTRATO","FECHA DE LIQUIDACION ","SUBPROGRAMA","FUENTE","Nº DEL CDP","VALOR CDP","FECHA DEL CDP","REGISTRO PRESUPUESTAL DEFINITIVO","VALOR REGISTRO","FECHA DE RPD","Valor ejecutado ENERO","Valor ejecutado FEBRERO","Valor ejecutado MARZO","VALOR EJECUTADO ABRIL","Valor ejecutado MAYO","Valor ejecutado JUNIO","Valor ejecutado JULIO","Valor ejecutado AGOSTO","Valor ejecutado SEPTIEMBRE","Valor ejecutado OCTUBRE","Valor ejecutado NOVIEMBRE","Valor ejecutado DICIEMBRE","Valor ejecutado ","Valor por ejecutar","Numero expediente"]
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[2,"FILA_2","1 SI","",null,"1 ORDEN DE COMPRA","15494","2017-03-29","2 PERSONA JURÍDICA","1 NIT",null,899999143,"5 DV 4",null,"SERVICIO AEREO DE TERRITORIOS NACIONALES","SUMINISTRO DE TIQUETES AEREOS, PARA EL TRASLADO EN RUTAS NACIONALES DE LOS FUNCIONARIOS Y CONTRATISTAS DEL SFF ISLA DE LA COROTA",3000000,272,null,null,"SFF ISLA DE LA COROTA","FACTURA","2017-03-30","2017-12-31",null,"PLANEACION INTERNA/ FORTALECIMIENTO","FONAM",7817,3000000,"2017-03-13",29317,3000000,"2017-03-30",null,null,null,null,163540,null,null,758615,1098903,null,null,null,{"$f":"SUM(AH12:AS12)","v":2021058},{"$f":"Q12+T12-AH12-AI12-AJ12-AK12-AL12-AM12-AN12-AO12-AP12-AQ12-AR12-AS12","v":978942}]
[3,"FILA_3","1 SI","",null,"1 ORDEN DE COMPRA","15485","2017-03-29","2 PERSONA JURÍDICA","1 NIT",null,899999143,"5 DV 4",null,"SERVICIO AEREO DE TERRITORIOS NACIONALES S.A","SUMINISTRO DE TIQUETES AEREOS NACIONALES PARA EL DESPLAZAMIENTO DE LOS FUNCIONARIOS Y CONTRATISTAS QUE LABORAN EN EL SFF GALERAS",5000000,272,null,null,"SFF GALERAS","FACTURA","2017-03-29","2017-12-31",null,"PLANEACION INTERNA/ FORTALECIMIENTO","FONAM",6817,5000000,"2017-03-06",29217,5000000,"2017-03-29",null,null,null,null,946901,null,null,null,null,null,1628131,null,2575032,2424968]
[4,"FILA_4","1 SI","",null,"1 ORDEN DE COMPRA","15479","2017-03-29","2 PERSONA JURÍDICA","1 NIT",null,899999143,"5 DV 4",null,"SERVICIO AEREO DE TERRITORIOS NACIONALES S.A.","CONTRATO DE SUMINISTRO DE TIQUETES AEREOS EN RUTAS REGIONALES Y NACIONALES, PARA EL DESPLAZAMIENTO DE LOS FUNCIONARIOS Y CONTRATISTAS DEL PNN NEVADO DEL HUILA",3500000,272,null,null,"PNN NEVADO DEL HUILA","FACTURA","2017-03-29","2017-12-31",null,"PLANEACION INTERNA/ FORTALECIMIENTO","FONAM",6317,3500000,"2017-02-10",29117,3500000,"2017-03-29",null,null,null,321580,null,null,1153553,375433,821583,458623,null,null,3130772,369228]
[5,"FILA_5","1 SI","",null,"1 ORDEN DE COMPRA","15470","2017-03-29","2 PERSONA JURÍDICA","1 NIT",null,899999143,"5 DV 4",null,"SERVICIO AEREO DE TERRITORIOS NACIONALES S.A.-SATENA","SUMINISTRO DE TIQUETES AEREOS EN RUTAS REGIONALES Y NACIONALES, PARA EL DESPLAZAMIENTO DE LOS FUNCIONARIOS Y CONTRATISTAS DEL PNN LAS HERMOSAS GLORIA VALENCIA DE CASTAÑO UBICADO EN LA CIUDAD DE PALMIRA- VALLE DEL CAUCA ",3000000,272,null,null,"PNN LAS HERMOSAS","FACTURA","2017-03-29","2017-12-31",null,"PLANEACION INTERNA/ FORTALECIMIENTO","FONAM",6917,3000000,"2017-03-06",28917,3000000,"2017-03-29",null,null,null,null,206513,null,1939246,306260,null,null,null,null,2452019,547981]
[6,"FILA_6","1 SI","",null,"1 ORDEN DE COMPRA","15473","2017-03-29","2 PERSONA JURÍDICA","1 NIT",null,899999143,"5 DV 4",null,"SERVICIO AEREO DE TERRITORIOS NACIONALES S.A.","CONTRATO DE SUMINISTRO DE TIQUETES AEREOS EN LAS RUTAS REGIONALES Y NACIONALES PARA EL DESPLAZANMIENTO DE LOS FUNCIONARIOS Y CONTRATISTASVINCULADOS DEL PNN LAS ORQUIDEAS",4550000,272,null,null,"PNN LAS ORQUIDEAS","FACTURA","2017-03-29","2017-12-31",null,"PLANEACION INTERNA/ FORTALECIMIENTO","FONAM",7717,4550000,"2017-03-13",29017,4550000,"2017-03-29",null,null,null,null,null,null,null,738266,459170,null,null,null,1197436,3352564]
[7,"FILA_7","1 SI","",null,"1 ORDEN DE COMPRA","17557","2017-05-26","2 PERSONA JURÍDICA","1 NIT",null,899999143,"5 DV 4",null,"SERVICIO AEREO A TERRITORIOS NACIONALES S.A.","COMPRA DE TIQUETES AEREOS NACIONALES PARA EL DESPLAZAMEINTO DE LOS FUNCIONARIOS Y CONTRATISTAS QUE LABORAN EN EL PARQUE NACIONAL NATURAL COMPLEJO VOLCANICO DOÑA JUANA CASCABEL ",3000000,215,null,null,"PNN CVDJC","FACTURA","2017-05-26","2017-12-31",null,"PLANEACION INTERNA/ FORTALECIMIENTO","FONAM",13317,3000000,"2017-04-24",50717,3000000,"2017-05-26",null,null,null,null,null,null,null,708933,null,null,null,null,708933,2291067]
[8,"FILA_8","1 SI","",null,"1 ORDEN DE COMPRA","17543","2017-05-25","2 PERSONA JURÍDICA","1 NIT",null,899999143,"5 DV 4",null,"SERVICIO AEREO A  TERRITORIOS NACIONALES S.A.","SUMINISTRO DE TIQUETES AEREOS, PARA EL TRASLADO EN RUTAS NACIONALES DE LOS FUNCIONARIOS Y CONTRATISTAS DEL PNN CUEVA DE LOS GUACHAROS ",3000000,216,null,null,"PNN CUEVA DE LOS GUACHAROS","FACTURA","2017-05-25","2017-12-31",null,"PLANEACION INTERNA/ FORTALECIMIENTO","FONAM",11617,3000000,"2017-04-06",50217,3000000,"2017-05-25",null,null,null,null,null,null,null,null,584810,1125105,null,null,1709915,1290085]
[9,"FILA_9","1 SI","",null,"1 ORDEN DE COMPRA","17554","2017-05-26","2 PERSONA JURÍDICA","1 NIT",null,899999143,"5 DV 4",null,"SERVICIO AEREO A  TERRITORIOS NACIONALES S.A.","SUMINISTRO DE TIQUETES AEREOS EN RUTAS REGIONALES Y NACIONALES PARA EL DESPLAZAMIENTO DE LOS FUNCIONARIOS Y CONTRATISTAS VINCULADOS A LOS PARQUES NACIONALES NATURALES LOS NEVADOS, TATAMA Y EL SANTUARIO DE FAUNA Y FLORA  FAUNA  QUIMBAYA ",6100000,215,null,null,"PNN LOS NEVADOS, PNN TATAMÁ, SFF OTUN QUIMBAYA","FACTURA","2017-05-26","2017-12-31",null,"PLANEACION INTERNA/ FORTALECIMIENTO","FONAM",11717,6100000,"2017-04-10",50617,6100000,"2017-05-26",null,null,null,null,null,null,354878,299458,1189178,953037,null,null,2796551,3303449]
[10,"FILA_10","1 SI",null,null,"1 ORDEN DE COMPRA",18598,"2017-07-07","2 PERSONA JURÍDICA","1 NIT",null,830087030,"7 DV 6",null,"SOS SOLUCIONES DE OFICINA & SUMINISTROS SAS","COMPRAVENTA DE PAPELERIA Y UTILES DE OFICINA PARA ATENDER LAS NECESIDADES DE LOS FUNCIONARIOS DE ALGUNAS DE LAS SEDES ADMINISTRATIVAS ADSCRITAS A LA DTAO DE PNN ",16769363.890000001,174,"LA SUPERVISIÓN DE LA ORDEN DE COMPRA ESTA A CARGO DE  LA COORDINADORA DEL GRUPO INTERNO DE TRABAJO-DTAO, LA DRA MONICA MARIA RODRIGUEZ ",null,"DTAO","FACTURA","2017-07-07","2017-12-31",null,"FORTALECIMIENTO","FONAM",15717,9342200,"2017-05-04",66217,16769363,"2017-07-07",null,null,null,null,null,null,null," ",null,16769363.890000001,null,null,16769363.890000001,0]
[11,"FILA_11","1 SI","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[12,"FILA_12","1 SI","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[13,"FILA_13","1 SI","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[14,"FILA_14","1 SI","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,"FILA_15","1 SI","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[16,"FILA_16","1 SI","",null,"","","","","",null,null,"","","","",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[17,"FILA_17","1 SI","",null,"","","","","",null,null,"","","","",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[18,"FILA_18","1 SI","",null,"","","","","",null,null,"","","","",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[19,"FILA_19","1 SI","",null,"","","","","",null,null,"","","","",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[20,"FILA_20","1 SI","",null,"","","","","",null,null,"","","","",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[21,"FILA_21","1 SI","",null,"","","","","",null,null,"","","","",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[22,"FILA_22","1 SI","",null,"","","","","",null,null,"","","","",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[23,"FILA_23","1 SI","",null,"","","","","",null,null,"","","","",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[24,"FILA_24","1 SI","",null,"","","","","",null,null,"","","","",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[25,"FILA_25","1 SI","",null,"","","","","",null,null,"","","","",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[26,"FILA_26","1 SI","",null,"","","","","",null,null,"","","","",null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[-1,null,"","",null,"","","","","","","","","","","","","",""]
[999999,"FILA_999999","","",null,"","","","","","","","","","","",null,"",""]
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["1 SI","1 ORDEN DE COMPRA","1 PERSONA NATURAL","1 NIT",null,"1 DV 0"]
["2 NO","2 ORDEN DE TRABAJO","2 PERSONA JURÍDICA","2 RUT - REGISTRO ÚNICO TRIBUTARIO",null,"2 DV 1"]
[null,"99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","3 P JURÍDICA - UNIÓN TEMPORAL o CONSORCIO","3 CÉDULA DE CIUDADANÍA",null,"3 DV 2"]
[null,null,"4 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","4 CÉDULA DE EXTRANJERÍA",null,"4 DV 3"]
[null,null,null,"5 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"5 DV 4"]
[null,null,null,null,null,"6 DV 5"]
[null,null,null,null,null,"7 DV 6"]
[null,null,null,null,null,"8 DV 7"]
[null,null,null,null,null,"9 DV 8"]
[null,null,null,null,null,"10 DV 9"]
[null,null,null,null,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE"]

{"sheet":"INTERADMINISTRATIVOS CONVENIOS","index":2,"n_rows":351053,"n_cols":258,"rows_kept":4500,"cut":true,"hidden":false,"merged":[[0,3,0,6],[1,3,1,6],[7,1,7,40]],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
[null,"Tipo Modalidad",59,"M-9: GESTIÓN CONTRACTUAL"]
[null,"Formulario",426,"F5.4: GESTIÓN CONTRACTUAL - CONVENIOS / CONTRATOS INTERADMINISTRAT (Registre las cifras EN PESOS)"]
[null,"Moneda Informe",1]
[null,"Entidad",124]
[null,"Fecha","2017-01-01"]
[null,"Periodicidad",3,"TRIMESTRAL"]
[]
["[1]","0 CONVENIOS / CONTRATOS INTERADMINISTRAT (Registre las cifras EN PESOS)"]
[null,null,2,3,4,8,12,16,24,28,30,32,36,40,44,48,52,56,60,64,68,72,76,80,84,88,92,96,100,104,108,112,116,119,120,124,128,132,136,140,144]
[null,null,"FORMULARIO CON INFORMACIÓN","JUSTIFICACIÓN","CLASE","NÚMERO DE CONVENIO o CONTRATO","FECHA SUSCRIPCIÓN CONVENIO o CONTRATO","CANTIDAD DE VECES REGISTRADO EN EL SIRECI","OBJETO DEL CONVENIO o CONTRATO","VALOR TOTAL DEL CONVENIO o CONTRATO (En pesos)","VALOR APORTADO POR LA DTAO","ENTIDAD : NÚMERO DEL NIT","ENTIDAD : DÍGITO DE VERIFICACIÓN DEL NIT","ENTIDAD : NOMBRE COMPLETO","PLAZO","GARANTÍAS : TIPO DE GARANTÍA","GARANTÍAS : RIESGOS ASEGURADOS","TIPO DE SEGUIMIENTO","INTERVENTOR : TIPO IDENTIFICACIÓN","INTERVENTOR : NÚMERO DE CÉDULA o RUT","INTERVENTOR : NÚMERO DEL NIT","INTERVENTOR : DÍGITO DE VERIFICACIÓN (NIT o RUT)","INTERVENTOR : CÉDULA EXTRANJERÍA","INTERVENTOR : NOMBRE COMPLETO","SUPERVISOR : TIPO IDENTIFICACIÓN","SUPERVISOR : NÚMERO DE CÉDULA o RUT","SUPERVISOR : NÚMERO DEL NIT","SUPERVISOR : DÍGITO DE VERIFICACIÓN (NIT o RUT)","SUPERVISOR : NOMBRE COMPLETO","PLAZO DEL CONVENIO o CONTRATO","ADICIONES","ADICIONES : VALOR TOTAL","ADICIONES : NÚMERO DE DÍAS","FECHA INCIO CONVENIO o CONTRATO","FECHA TERMINACIÓN CONVENIO o CONTRATO","FECHA LIQUIDACIÓN CONVENIO o CONTRATO","PORCENTAJE DE AVANCE FÍSICO PROGRAMADO","PORCENTAJE DE AVANCE FÍSICO REAL","PORCENTAJE AVANCE PRESUPUESTAL PROGRAMADO","PORCENTAJE AVANCE PRESUPUESTAL REAL","OBSERVACIONES","CIUDAD EXPEDICION CC","SUBPROGRAMA","FUENTE","VALOR MENSUAL","Nº DEL CDP","VALOR CDP","FECHA DEL CDP","REGISTRO PRESUPUESTAL DEFINITIVO","VALOR REGISTRO","FECHA DE RPD","Nº DE POLIZA","FECHA DE TERMINACIÓN DEL CONTRATO","DEPENDENCIA","Valor ejecutado ENERO","Valor ejecutado FEBRERO","Valor ejecutado MARZO","VALOR EJECUTADO ABRIL","Valor ejecutado MAYO","Valor ejecutado JUNIO","Valor ejecutado JULIO","Valor ejecutado AGOSTO","Valor ejecutado SEPTIEMBRE","Valor ejecutado OCTUBRE","Valor ejecutado NOVIEMBRE","Valor ejecutado DICIEMBRE","Valor ejecutado ","Valor por ejecutar","Numero expediente","Numero Inivitacion","Numero Inivitacion"]
[1,"FILA_1","1 SI",null,"2 CONVENIO DE COOPERACIÓN (NACIONAL / INTERNACIONAL)","001","2017-03-06","2 DOS VECES","AUNAR ESFUERZOS DE COOPERACION DESDE LO TECNICO, ADMINISTRATIVO Y FINANCIERO CON EL FIN DE ARMONIZAR MEDIANTE LA PLANIFICACION Y ORDENAMIENTO DE UN TERRITORIO COMUN ACCIONES DE CONSERVACION Y USOS SOSTENIBLE TRADICIONAL EN LA ZONA DE INFLUENCIA O COLINDANCIA CON EL PNN TATAMA. ANMARCADOS EN EL PUMA Y LA PLANEACION DEL PNN TATAMA",60000000,30000000,818000640,"2 DV 1","CONSEJO COMUNITARIO MAYOR DEL ALTO DE SAN JUAN - ASOCASAN",270,"6 NO CONSTITUYÓ GARANTÍAS","99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","2 SUPERVISOR","5 NO SE TIENE ESTE TIPO DE SEGUIMIENTO EN EL CONTRATO",null,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,null,"3 CÉDULA DE CIUDADANÍA",10282381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","JORGE EDUARDO CEBALLOS BETANCUR",270,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",15000000,0,"2017-03-06","2017-12-05",null,{"$f":"(IY11-AH11)*100/Z11","v":-0.41624600372228959},{"$f":"(IY11-AH11)*100/Z11","v":-0.41624600372228959},{"$f":"(IY11-AH11)*100/Z11","v":-0.41624600372228959},{"$f":"(IY11-AH11)*100/Z11","v":-0.41624600372228959},"EL CONVENIO TIENE UN VALOR TOTAL POR ($60.000.000) DE LOS CUALES LA DTAO APORTA ($30.000.000) EN BIENES Y SERVICIOS Y ASOCASAN APORTA ($30.000.000) EN BIENES Y SERVICIOS, EL 22/05/2017  SE HACE UNA ADICION DE VALOR EL CUAL TIENE POR OBJETO ADICIONAR LA CUANTIA EN LA SUMA DE ($15.000.000)","N/A","COORDINACION SINAP","FONAM","N/A",15917,15000000,"2017-05-22",51517,15000000,"2017-05-26","N/A","2017-12-05","PNN TATAMA",null,null,null,null,null,null,null,15000000,null,null,null,null,15000000,0,null,null,{"$f":"BG11+BH11+BI11+BJ11+BK11+BL11+BM11+BN11+BO11+BP11+BQ11+BR11","v":30000000},{"$f":"K11+AF11-AJ11-BG11-BH11-BI11-BJ11-BK11-BL11-BM11-BN11-BO11-BP11-BQ11-BR11","v":15000000}]
[2,"FILA_2","1 SI",null,"1 CONTRATO / CONVENIO INTERADMINISTRATIVO","003","2017-04-28","1 PRIMER VEZ","AUNAR ESFUERZOS HUMANOS ADMINISTRATIVOS LOGISTICOS Y FINANCIEROS CON EL FIN DE A) EXPLORAR MEDIANTE LA IDENTIFICACION Y DESCRIPCION DE LOS EJEERCICIOS DE CONSERVACION COMUNITARIAS QUE PUEDAN SER INTEGRADAS A UN SISTEMA DE AREAS DE CONSERVACION ETNICAS EN EL CHOCO BIOGEOGRAFICO, BUSCANDO CONECTIVIDAD EN LA CONSERVACION ENTRE LOS TERRITORIOS INDIGENAS UBICADOS ENTRE LOS MUNICIPIOS DE MURINDO, VIGIA DEL FUERTE, MUTATA, DABEIBA, FRONTINO Y URRAO; B) APOYAR EL FORTALECIMIENTO EN AUTORIDAD AMBIENTAL DE LA GUARDIA INDIGENA CON LA FORMULACION E IMPLEMENTACION DE UN PLAN DE FORMACION, APOSTANDO A LA ALIANZA POR LA CONSERVACION EN EL NORDESTE DE ANTIOQUIA SUSCRITO ENTRE VARIAS ENTIDADES, ENTRE ELLAS PNN, LA OIA, CORPOURABA, TRES ALCALDIAS Y LA DIRECCION DE BOSQUES DEL MADS; C) IMPULSAR LA CARACTERIZACION SOCIO CULTURAL DE ALGUN SITIO SAGRADO QUE LAS COMUNIDADEES INDIGENAS Y LA OIA VEAN DE GRAN INTERES",22000000,20000000,800044785,"5 DV 4","ASOCIACION DE CABILDOS INDIGENAS DE ANTIOQUIA - OIA",240,"6 NO CONSTITUYÓ GARANTÍAS","99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","2 SUPERVISOR","5 NO SE TIENE ESTE TIPO DE SEGUIMIENTO EN EL CONTRATO",null,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,null,"3 CÉDULA DE CIUDADANÍA",10282381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","JORGE EDUARDO CEBALLOS BETANCUR",240,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,0,"2017-04-28","2017-12-27",null,-0.41676144853998309,-0.41676144853998309,-0.41676144853998309,-0.41676144853998309,"EL CONVENIO 003 DE 2017, DEL 28/04/2017 CUENTA CON UN VALOR TOTAL DE ($22,000,000) DE LOS CUALES LA DTAO APORTA ($20,000,000) EN DINERO Y ESPECIE Y LA OIA ($2,000,000) EN DINERO Y ESPECIE, LA SUPERVISIÓN ESTARA A CARGO DEL DIRECTOR DE LA DTAO Y EL REPRESENTANTE LEGAL O SE DELEGADO POR LA OIA","N/A","ESTRATEGIAS ESPECIALES DE MANEJO","FONAM","FACTURA",15117,20000000,"2017-04-27",40317,20000000,"2017-04-28","N/A","2017-12-27","DTAO",null,null,null,null,6000000,null,null,null,6000000,null,null,null,12000000,8000000,null,null,32000000,-12000000]
[3,"FILA_3","1 SI",null,"1 CONTRATO / CONVENIO INTERADMINISTRATIVO","004","2017-08-03","1 PRIMER VEZ","AUNAR ESFUERZOS TECNICOS, ADMINISTRATIVOS Y FINANCIEROS PARA PROMOVER LA FORMULACIÓN Y LA IMPLEMENTACIÓN DE UN MACROPROYECTO REGIONAL AMBIENTAL EN EL NOROESTE ANTIOQUEÑO QUE PERMITA RECONOCER Y GESTIONAR LA BASE NATURAL DE LOS SERVICIOS ECOSISTEMICOS COMO FUNDAMENTO DEL ORDENAMIENTO AMBIENTAL DEL TERRITORIO",44100000,30000000,890983706,"9 DV 8","MUNICIPIO DE FRONTINO",180,"6 NO CONSTITUYÓ GARANTÍAS","99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","2 SUPERVISOR","5 NO SE TIENE ESTE TIPO DE SEGUIMIENTO EN EL CONTRATO",null,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,null,"3 CÉDULA DE CIUDADANÍA",10282381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","JORGE EDUARDO CEBALLOS BETANCUR",180,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,"2017-08-04","2018-02-03",null,null,null,null,null,"LA SUPERVISIÓN DEL CONVENIO ESTARA A CARGO DEL DIRECTOR DE LA DTAO  DE PNN DE COLOMBI O QUIEN ESTE DELEGUE Y POR EL MUNICIPIO DE FRONTINO SERA LA ALCALDESA O QUEIN ESTA DESIGNE, EL VALOR INICIAL DEL CONTRATO ES DE 44100000 DE LOS CUALES LA DTAO APORTA 30.000.000, 15.000.000 REPRESENTADOS EN BIENES, SERVICIOS, ASESORIA TECNICA Y EQUIPOS DE CAMPO Y 15.000.000 EN DINERO Y EL MUNICIPIO DE FRONTINO 14.100.000 REPRESENTADOS EN ESPECIE DISCRIMADOS EN BIENES, SERVICIOS Y PERSONAL TECNICO","N/A","ACTORES SINAP/COORDINACIÓN SINAP","FONAM","FACTURA",18617,15000000,"2017-07-26",74717,15000000,"2017-08-04","N/A","2017-02-03","DTAO",null,null,null,null,null,null,null,null,7500000,null,null,null,{"$f":"BC13+BD13+BE13+BF13+BG13+BH13+BI13+BJ13+BK13+BL13+BM13+BN13+AF13","v":7500000},{"$f":"J13+AF13-BC13-BD13-BE13-BF13-BG13-BH13-BI13-BJ13-BK13-BL13-BM13-BN13","v":36600000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-12-30"]
[4,"FILA_4","1 SI",null,"2 CONVENIO DE COOPERACIÓN (NACIONAL / INTERNACIONAL)","006","2017-05-31","1 PRIMER VEZ","AUNAR ESFUERZOS TECNICOS, ADMINISTRATIVOS Y ECONOMICOS PARA FORTALECER LOS PROCESOS DE GESTIÓN EN CONSERVACIÓN DE LAS RESERVAS NATURALES DE LA SOCIEDAD CIVIL Y OTRAS ESTRATEGIAS DE CONSERVACIÓN EN EL AMBITO DE ACCIÓN DEL SUBSISTEMA ANDES OCCIDENTALES, CON ENFASIS EN LOS PROCESOS ANTIOQUIA Y EJE CAFETERO",26500000,20000000,800194335,"7 DV 6","ASOCIACIÓN RED COLOMBIANA DE RESERVAS NATURALES DE LA SOCIEDAD CIVIL (RESNATUR)",180,"6 NO CONSTITUYÓ GARANTÍAS","99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","2 SUPERVISOR","5 NO SE TIENE ESTE TIPO DE SEGUIMIENTO EN EL CONTRATO",null,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,null,"3 CÉDULA DE CIUDADANÍA",10282381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","JORGE EDUARDO CEBALLOS BETANCUR",180,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,0,"2017-05-31","2017-11-30",null,{"$f":"(#REF!-AH14)*100/O14","v":{"$error":"#REF!"}},{"$f":"(#REF!-AH14)*100/O14","v":{"$error":"#REF!"}},{"$f":"(#REF!-AH14)*100/AD14","v":{"$error":"#REF!"}},{"$f":"(#REF!-AH14)*100/AD14","v":{"$error":"#REF!"}},"EL CONVENIO TIENE UN VALOR TOTAL POR ($26.500.000) DE LOS CUALES LA DTAO APORTA ($20.000.000) EN DINERO  Y RESNATUR  APORTA ($6.500.000) EN ESPECIE, LA SUPERVISIÓN ESTA  A CARGO POR EL DIRECTOR DE LA DTAO Y EL DIRECTOR DE RESNATUR O A QUIEN DESIGNE ","N/A","ACTORES SINAP","FONAM","FACTURA",16617,20000000,"2017-05-31",54117,20000000,"2017-05-31","N/A","2017-11-30","DTAO",null,null,null,null,null,null,null,8000000,8000000,null,null,null,16000000,10500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-12-30"]
[5,"FILA_5","1 SI",null,"1 CONTRATO / CONVENIO INTERADMINISTRATIVO","008","2017-06-28","1 PRIMER VEZ","DESARROLLAR ACTIVIDADES ORIENTADAS A LA EJECUCIÓN DEL PLAN DE ACCIÓN DEL SISTEMA DEPARTAMENTAL DE AREAS PROTEGIDAS -SIDAP ANTIOQUIA- Y A LA DIFUSIÓN, CONOCIMIENTO Y GESTIÓN DE LAS AREAS PROTEGIDAS Y ESTRATEGIAS DE CONSERVACIÓN EXISTENTES EN EL DEPARTAMENTO",190000000,20000000,890905419,"7 DV 6","TECNOLOGICO DE ANTIOQUIA-INSTITUCION UNIVERSITARIA",210,"1 PÓLIZA","2 CUMPLIMIENTO","2 SUPERVISOR","5 NO SE TIENE ESTE TIPO DE SEGUIMIENTO EN EL CONTRATO",null,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,null,"3 CÉDULA DE CIUDADANÍA",10282381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","JORGE EDUARDO CEBALLOS BETANCUR",210,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,0,"2017-06-28","2017-12-07",null,{"$f":"(#REF!-AH15)*100/O15","v":{"$error":"#REF!"}},{"$f":"(#REF!-AH15)*100/O15","v":{"$error":"#REF!"}},{"$f":"(#REF!-AH15)*100/AD15","v":{"$error":"#REF!"}},{"$f":"(#REF!-AH15)*100/AD15","v":{"$error":"#REF!"}},"EL DTO DE ANTIOQUIA, LA SECRETARIA DEL MEDIO AMBIENTE, CORANTIOQUIA, CORNARE Y PNN DE COLOMBIA, VIGILARA LA EJECUCIÓN DE ESTE CONTRATO A TRAVES DE UN FUNCIONARIO DESIGNADO POR CADA UNA DE LAS ENTIDADES, LA GARANTIA PARA ESTE CONVENIO ES A FAVOR DE LA GOBERNACIÓN DE ANTIOQUIA, EL VALOR DEL CONTRATO ES DE $190.000.000  DE LOS CUALES ($20.000.000) LOS APORTA PNN DE COLOMBIA-DTAO, ($70.000.000) CORNARE Y ($100.000.000) CORANTIOQUIA, SE REPORTA EN EL TERCER TIMESTRE TODA VEZ QUE NO SE REPORTO EN EL SEGUNDO TRIMESTRE","N/A","ACTORES DEL SINAP","FONAM","FACTURA",9817,20000000,"2017-04-03",73517,20000000,"2017-07-31","N/A","2017-12-07","DTAO",null,null,null,null,null,null,null,null,3000000,null,4200000,null,7200000,182800000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-12-30"]
[6,"FILA_6","1 SI",null,"1 CONTRATO / CONVENIO INTERADMINISTRATIVO","012","2017-10-31","1 PRIMER VEZ","AUNAR ESFUERZOS TECNICOS, ECONOMICOS Y ADMINISTRATIVOS PARA EL DESARROLLO DE ACCIONES QUE FORTALEZCAN EL SISTEMA DEPARTAMENTAL DE AREAS PROTEGIDAS DE NARIÑO, CONJUGANDO PROCESOS DE APOYO A  ESTRATEGIAS VOLUNTARIAS ETNICO CULTURALES, ESTRATEGIA DE PARTICIPACIÓN DEL SIDAP Y EL APOYO A LA CONTINUIDAD EN LOS TEMAS DE VISIBILIDAD DE LAS DIVERSAS CONCEPCIONES DE CONSERVACIÓN, RESTAURACIÓN, PROCESOS TRANSFRONTERIZOS, DIALOGOS EN TORNO A LA OPORTUNIDAD DE LA EVENTUAL DECLARATORIA DE UNA RESERVA DE LA BIOSFERA BINACIONAL ANDES OCCIDENTALES AWA Y PASTOS DE NARIÑO, GESTIÓN DEL CONOCIMIENTO Y SOSTENIBILIDAD DEL PROCESO.",53081726,38081726,800103923,"9 DV 8","DEPARTAMENTO DE NARIÑO",60,"6 NO CONSTITUYÓ GARANTÍAS","99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","2 SUPERVISOR","5 NO SE TIENE ESTE TIPO DE SEGUIMIENTO EN EL CONTRATO",null,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,null,"3 CÉDULA DE CIUDADANÍA",10282381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","JORGE EDUARDO CEBALLOS BETANCUR",60,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,0,"2017-11-10","2018-01-09",null,null,null,null,null,"EL CONVENIO 012 DE 2017 TIENE UN VALOR TOTAL DE $53.081.726 DE LOS CUALES LA DTAO APORTA LA SUMA DE $38.081.726 DE LOS CUALES 10.000.000 SON EN EFECTIVO Y $28.081.726 EN ESPECIE Y EL DTO DE NARIÑO APORTARA LA SUMA DE 15.000.000 EN EFECTIVO","N/A","ACTORES DEL SINAP/COORDINACION SINAP","FONAM","FACTURA",19717,10000000,"2017-08-18",107217,10000000,"2017-11-10","N/A","2018-01-09","DTAO",null,null,null,null,null,null,null,null,null,null,null,null,0,53081726,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-12-30"]
[7,"FILA_7","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-12-30"]
[8,"FILA_8","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-12-30"]
[9,"FILA_9","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,{"$f":"(#REF!-AH19)*100/O19","v":{"$error":"#REF!"}},{"$f":"(#REF!-AH19)*100/O19","v":{"$error":"#REF!"}},{"$f":"(#REF!-AH19)*100/AD19","v":{"$error":"#REF!"}},{"$f":"(#REF!-AH19)*100/AD19","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-12-30"]
[10,"FILA_10","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,{"$f":"(IX15-AH20)*100/O20","v":{"$error":"#DIV/0!"}},{"$f":"(IX15-AH20)*100/O20","v":{"$error":"#DIV/0!"}},{"$f":"(IX15-AH20)*100/AD20","v":{"$error":"#DIV/0!"}},{"$f":"(IX15-AH20)*100/AD20","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-12-30"]
[11,"FILA_11","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-12-30"]
[12,"FILA_12","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-12-30"]
[13,"FILA_13","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-12-30"]
[14,"FILA_14","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-12-30"]
[15,"FILA_15","1 SI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-12-30"]
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["1 SI",null,null,"1 DV 0"]
["2 NO","1 CONTRATO / CONVENIO INTERADMINISTRATIVO","1 PRIMER VEZ","2 DV 1","1 PÓLIZA","1 SERIEDAD DE LA OFERTA","1 INTERVENTOR","1 NIT","1 NIT","1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)"]
[null,"2 CONVENIO DE COOPERACIÓN (NACIONAL / INTERNACIONAL)","2 DOS VECES","3 DV 2","2 FIDUCIA MERCANTIL EN GARANTÍA","2 CUMPLIMIENTO","2 SUPERVISOR","2 RUT - REGISTRO ÚNICO TRIBUTARO","2 RUT - REGISTRO ÚNICO TIBUTARIO","2 ADICIÓN EN TIEMPO (PRÓRROGAS)"]
[null,"99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","3 TRES VECES","4 DV 3","3 GARANTÍAS BANCARIAS A PRIMER REQUERIMIENTO","3 ESTABILIDAD_CALIDAD DE LA OBRA","3 INTERVENTOR y SUPERVISOR","3 CÉDULA DE CIUDADANÍA","3 CÉDULA DE CIUDADANÍA","3 ADICIÓN EN VALOR y EN TIEMPO"]
[null,null,"4 CUATRO VECES","5 DV 4","4 ENDOSO EN GARANTÍA DE TÍTULOS VALORES","4 PAGO DE SALARIOS_PRESTACIONES SOCIALES LEGALES","4 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","4 CÉDULA DE EXTRANJERÍA","5 NO SE TIENE ESTE TIPO DE SEGUIMIENTO EN EL CONTRATO o CONVENIO","4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO"]
[null,null,"5 CINCO VECES","6 DV 5","5 DEPÓSITO DE DINERO EN GARANTÍA","5 RESPONSABILIDAD EXTRACONTRACTUAL",null,"5 NO SE TIENE ESTE TIPO DE SEGUIMIENTO EN EL CONTRATO"]
[null,null,"6 SEIS VECES","7 DV 6","6 NO CONSTITUYÓ GARANTÍAS","6 BUEN MANEJO_CORRECTA INVERSIÓN DEL ANTICIPO"]
[null,null,"7 SIETE VECES","8 DV 7",null,"7 CALIDAD_CORRECTO FUNCIONAMIENTO DE LOS BIENES SUMISTRADOS"]
[null,null,"8 OCHO VECES","9 DV 8",null,"8 CALIDAD DL SERVICIO"]
[null,null,"9 NUEVE VECES","10 DV 9",null,"9 CONTRATO D GARANTÍA BANCARIA"]
[null,null,"10 DIEZ VECES","11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"10 CARTA DE CRÉDITO STAND-BY"]
[null,null,"11 ONCE VECES",null,null,"11 CONTRATO D GARANTÍA BANCARIA + CARTA D CRÉDITO STAND-BY"]
[null,null,"12 DOCE VECES",null,null,"12 SERIEDAD D LA OFERTA + CUMPLIMIENTO"]
[null,null,"13 TRECE VECES",null,null,"13 SERIEDAD D LA OFERTA + ESTABILIDAD_CALIDAD D LA OBRA"]
[null,null,"14 CATORCE VECES",null,null,"14 SERIEDAD D LA OFERTA + PAGO D SALARIOS_PRESTACIONES SOCIALES LEGALES"]
[null,null,"15 QUINCE VECES",null,null,"15 SERIEDAD D LA OFERTA + RESPONSABILIDAD EXTRACONTRACTUAL"]
[null,null,"16 DIEZ Y SEIS VECES",null,null,"16 SERIEDAD D LA OFERTA + BUEN MANEJO_CORRECTA INVERSIÓN DEL ANTICIPO"]
[null,null,"17 DIEZ Y SIETE VECES",null,null,"17 SERIEDAD DOFERTA + CALIDAD_CORRECTO FUNCIONAM D BIENES_SUMISTR"]
[null,null,"18 DIEZ Y OCHO VECES",null,null,"18 SERIEDAD D LA OFERTA + CALIDAD DEL SERVICIO"]
[null,null,"19 DIEZ Y NUEVE VECES",null,null,"19 SERIEDAD D LA OFERTA + CUMPLIM + ESTABIL_CALIDAD D LA OBRA"]
[null,null,"20 VEINTE VECES",null,null,"20 SERIEDAD D LA OFERTA + CUMPLIM + PAGO D SALARIOS_PRESTAC SOC LEGALES"]
[null,null,"21 VEINTIÚN VECES",null,null,"21 SERIEDAD D LA OFERTA + CUMPLIM + RESPONSAB EXTRACONTRACTUAL"]
[null,null,"22 VEINTIDÓS VECES",null,null,"22 SERIEDAD D LA OFERTA + CUMPLIM + BUEN MANEJO_CORRECTA INVER  DL ANTICIPO"]
[null,null,"23 VEINTITRÉS VECES",null,null,"23 SERIEDAD D LA OFERTA + CUMPLIM + CALIDAD_CORRECTO FUNCIONAM D LOS BIENES SUMIN "]
[null,null,"24 VEINTICUATRO VECES",null,null,"24 SERIEDAD D LA OFERTA + CUMPLIM + CALIDAD DL SERVICIO"]
[null,null,"25 VEINTICINCO VECES",null,null,"25 SERIEDAD D OFERTA + CUMPLIM + ESTABIL_CALIDAD D OBRA+ PAGO SALAR_PRESTAC SOC LEG"]
[null,null,"26 VEINTISÉIS VECES",null,null,"26 SERIEDAD D OFERTA + CUMPLIM + ESTABIL_CALIDAD D OBRA+ RESPONSAB EXTRACONTRACTUAL"]
[null,null,"27 VEINTISIETE VECES",null,null,"30 SERIEDAD D LA OFERTA + CUMPLIM + ESTABIL_CALIDAD D OBRA+ CALIDAD DL SERVICIO"]
[null,null,"28 VEINTIOCHO VECES",null,null,"40 CUMPLIM+ ESTABIL_CALIDAD D LA OBRA"]
[null,null,"29 VEINTINUEVE VECES",null,null,"41 CUMPLIM+ PAGO D SALARIOS_PRESTAC SOC LEGALES"]
[null,null,"30 TREINTA VECES",null,null,"42 CUMPLIM+ RESPONSAB EXTRACONTRACTUAL"]
[null,null,"31 TREINTA Y UN VECES",null,null,"43 CUMPLIM+ BUEN MANEJO_CORRECTA INVER  DL ANTICIPO"]
[null,null,"32 TREINTA Y DOS VECES",null,null,"44 CUMPLIM+ CALIDAD_CORRECTO FUNCIONAM D LOS BIENES SUMIN "]
[null,null,"33 TREINTA Y TRES VECES",null,null,"45 CUMPLIM+ CALIDAD DL SERVICIO"]
[null,null,"34 TREINTA Y CUATRO VECES",null,null,"46 CUMPLIM+ ESTABIL_CALIDAD D OBRA+ PAGO D SALARIOS_PRESTAC SOC LEGALES"]
[null,null,"35 TREINTA Y CINCO VECES",null,null,"47 CUMPLIM+ ESTABIL_CALIDAD D OBRA+ RESPONSAB EXTRACONTRACTUAL"]
[null,null,"36 TREINTA Y SEIS VECES",null,null,"48 CUMPLIM+ ESTABIL_CALIDAD D OBRA+ BUEN MANEJO_CORRECTA INVER  DL ANTICIPO"]
[null,null,"37 TREINTA Y SIETE VECES",null,null,"49 CUMPLIM+ ESTABIL_CALIDAD D OBRA+ CALIDAD_CORRECTO FUNCIONAM D LOS BIENES SUMIN "]
[null,null,"38 TREINTA Y OCHO VECES",null,null,"50 CUMPLIM+ ESTABIL_CALIDAD D OBRA+ CALIDAD_CORRECTO FUNCIONAM D LOS BIENES SUMIN "]
[null,null,"39 TREINTA Y NUEVE VECES",null,null,"51 CUMPLIM+ ESTABIL_CALIDAD D OBRA+ CALIDAD DL SERVICIO"]
[null,null,"40 CUARENTA VECES",null,null,"61 ESTABIL_CALIDAD D OBRA+ PAGO D SALARIOS_PRESTAC SOC LEGALES"]
[null,null,"41 CUARENTA Y UN VECES",null,null,"62 ESTABIL_CALIDAD D OBRA+ RESPONSAB EXTRACONTRACTUAL"]
[null,null,"42 CUARENTA Y DOS VECES",null,null,"63 ESTABIL_CALIDAD D OBRA+ BUEN MANEJO_CORRECTA INVER  DL ANTICIPO"]
[null,null,"43 CUARENTA Y TRES VECES",null,null,"64 ESTABIL_CALIDAD D OBRA+ CALIDAD_CORRECTO FUNCIONAM D LOS BIENES SUMIN "]
[null,null,"44 CUARENTA Y CUATRO VECES",null,null,"65 ESTABIL_CALIDAD D OBRA+ CALIDAD_CORRECTO FUNCIONAM D LOS BIENES SUMIN "]
[null,null,"45 CUARENTA Y CINCO VECES",null,null,"66 ESTABIL_CALIDAD D OBRA+ CALIDAD DL SERVICIO"]
[null,null,"46 CUARENTA Y SEIS VECES",null,null,"70 ESTABIL_CALIDAD D OBRA+ PAGO D SALARIOS_PRESTAC SOC LEG + CALIDAD DL SERVICIO"]
[null,null,"47 CUARENTA Y SIETE VECES",null,null,"76 PAGO D SALARIOS_PRESTAC SOC LEG + RESPONSAB EXTRACONTRACTUAL"]
[null,null,"48 CUARENTA Y OCHO VECES",null,null,"77 PAGO D SALARIOS_PRESTAC SOC LEG + BUEN MANEJO_CORRECTA INVER  DL ANTICIPO"]
[null,null,"49 CUARENTA Y NUEVE VECES",null,null,"78 PAGO D SALARIOS_PRESTAC SOC LEG + CALIDAD_CORRECTO FUNCIONAM D LOS BIENES SUMIN "]
[null,null,"50 CINCUENTA VECES",null,null,"79 PAGO D SALARIOS_PRESTAC SOC LEG + CALIDAD DL SERVICIO"]
[null,null,"51 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,null,"85 RESPONSAB EXTRACONTRACTUAL + BUEN MANEJO_CORRECTA INVER  DL ANTICIPO"]
[null,null,null,null,null,"86 RESPONSAB EXTRACONTRACTUAL + CALIDAD_CORRECTO FUNCIONAM D LOS BIENES SUMIN "]
[null,null,null,null,null,"87 RESPONSAB EXTRACONTRACTUAL + CALIDAD DL SERVICIO"]
[null,null,null,null,null,"91 CALIDAD_CORRECTO FUNCIONAM D LOS BIENES SUMIN  + CALIDAD DL SERVICIO"]
[null,null,null,null,null,"99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE"]

{"sheet":"CLASIFICACION","index":3,"n_rows":8,"n_cols":1,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
["CONTRATOS DE PRESTACION DE SERVICIO "]
["CONTRATOS DE SUMINISTRO"]
["CONTRATOS DE COMPRA"]
["CONTRATOS DE ARRENDAMIENTO"]
["CONTRATOS DE OBRA"]
["CONTRATOS DE COMODATO"]
["CELDAS PARA OCULTAR INFORME SIRECI "]
["CELDAS PARA OCULTAR BASE DE DATOS "]