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[null,"Tipo Modalidad",59,"M-9: GESTIÓN CONTRACTUAL"]
[null,"Formulario",423,"F5.1:CONTRATOS REGIDOS POR LEY 80/93, 1150/2007 Y DEMÁS DISPOSIC REGLAMEN(Registre cifras EN PESOS)"]
[null,"Moneda Informe",1]
[null,"Entidad",124]
[null,"Fecha","2015-09-30"]
[null,"Periodicidad",3,"TRIMESTRAL"]
[]
["[1]","0 CONTRATOS QUE SE RIGEN POR LEY 80 DE 1993, LEY 1150 DE 2007 Y DEMÁS DISPOSICIONES REGLAMENTARIAS (Registre las cifras EN PESOS)"]
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[7,"FILA_7","1 SI",null,"007","2017-01-12","2 DOS VECES","PRESTACION DE SERVICIOS COMO TECNICO ADMINISTRATIVO Y DE APOYO A LA GESTION, PARA LOS PROCESOS DE CONTRATACION, EJECUCION Y SEGUIMIENTO A LOS RECURSOS PRESUPUESTALES ASIGNADOS PARA LA GESTION DEL AREA PROTEGIDA, QUE PERMITAN ALCANZAR LAS METAS TRAZADAS EN EL PLAN OPERATIVO ANUAL DEL PNN NEVADO DEL HUILA","PNN NEVADO DEL HUILA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",20196000,null,null,null,2019600,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1110454070,null,"5 DV 4",null,"IBAGUE","LAURA XIMENA TRIANA QUINTERO","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-13","SEGUROS DEL ESTADO","25-44-101100808","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",2221560,"2017-11-09",33,"2017-11-09",null,null,null,null,null,null,null,null,"2017-01-13","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS007/2017 POR EL CUAL SE ADICIONA LA SUMA DE $2.221.560 Y SE PRORROGA EL PLAZO DE EJECUCIÓN EN (33) DIAS MAS","POA PLANEACION INTERNA SIIF FORTALECIMIENTO","NACION",5217,20196000,"2017-01-12",6717,20196000,"2017-01-13",1211760,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,1009800,22417560,0,null,null,"CPS",null,"2017-09-30"]
[8,"FILA_8","1 SI",null,"008","2017-01-16","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION PARA ACOMPAÑAR Y FORTALECER LOS PROCESOS, PROGRAMAS Y ESTRATEGIAS ENTORNO A LA GESTION TECNICA, DOCUMENTAL Y DE ANALISIS RELACIONADOS CON LA RESTAURACION ECOLOGICA, LA GESTION PREVENTIVA A NUEVAS OCUPACIONES Y LOS SISTEMAS SOSTENIBLES, ASI COMO REALIZAR LA IMPLEMENTACION DEL PLAN ESTRATEGICO TERRITORIAL Y LOS PLANES ESTRATEGICOS DE LAS AREAS PROTEGIDAS  CON ENFASIS EN LOS AMBITOS Y PROCESOS EN EL MARCO DEL SISTEMA NACIONAL DE AREAS PROTEGIDAS Y DEL SUBSISTEMA ANDES OCCIDENTALES","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",40902000,null,null,null,4090200,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",53001713,null,"1 DV 0",null,"BOGOTA","SANDRA TATIANA LOSADA ROJAS","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-18","SEGUROS MUNDIAL","CBO-100000269","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10282381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JORGE EDUARDO CEBALLOS BETANCUR",300,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,11452560,84,"27/02/2017-26/09/2017","ACTA DE SUSPENSIÓN N°1 A PARTIR DEL DIA 2 DE FEBRERO AL 07 DE JUNIO DE 2017 POR LICENCIA DE MATERNIDAD, OTRO SI DE MODIFICACION N°02 AL TIEMPO Y VALOR DEL CPS 008/2017 POR EL CUAL SE REDUCE EL VALOR DEL CONTRATO EN $136,340 Y EL PLAZO DE EJECUCIÓN EN (01) DIA, EL 26/09/2017, SE REPORTA EN EL CUARTO TRIMESTRE POR MODIFICACION TODA VEZ QUE NO SE REPORTO EN EL TERCER TRIMESTRE  ","03/02/2017-26/09/2017","2017-01-18","2017-12-30",null,100,100,100,100,"EL CONTRATO PRESENTA SUSPENCIÓN DEL 02/02/2017 AL 07/06/2017 (LICENCIA DE MATERNIDAD) FECHA DEL 03/02/2017, TAMBIEN SE REALIZA OTRO SI DE MODIFICACION POR REDUCCION EN VALOR ($11.316.220) Y TIEMPO DE 83 DIAS CON FECHA DEL 27/02/2017 OTRO SI DE MODIFICACION N°02 AL TIEMPO Y VALOR DEL CPS 008/2017 POR EL CUAL SE REDUCE EL VALOR DEL CONTRATO EN $136,340 Y EL PLAZO DE EJECUCIÓN EN (01) DIA EL 26/09/2017, SE REPORTA EN EL CUARTO TRIMESTRE TODA VEZ QUE NO SE REPORTO EN EL TERCER TRIMESTRE.","POA Y SIIF SANEAMIENTO","NACION",5817,40902000,"2017-01-16",7217,40902000,"2017-01-17",1772420,null,null,null,null,3135820,4090200,4090200,4090200,4090200,4090200,4090200,29449440,0,null,null,"CPS",null,"2017-09-30"]
[9,"FILA_9","1 SI",null,"009","2017-01-16","3 TRES VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION, COMO ABOGADA DE LA DTAO Y SUSAREAS ADSCRITAS, PARA APOYAR LOS PROCESOS RELACIONADOS CON EL USO, REGULACION Y APROVECHAMIENTO DE LOS RECURSOS NATURALES; ASI COMO LOS DEMAS PROCESOS Y PROCEDIMIENTOS DERIVADOS DE LA GESTION JURIDICA DE LA ENTIDAD","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",35598000,null,null,null,3559800,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",32119648,null,"2 DV 1",null,"TARAZA","LUZ DARY CEBALLOS VELASQUEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-17","SEGUROS DEL ESTADO","65-44-101140996","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",5221040,"09/11/2017-13/12/2017",44,"09/11/2017-13/12/2017",null,null,null,null,null,null,null,null,"2017-01-17","2017-12-30","2018-02-09",100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS009/2017 POR EL CUAL SE ADICIONA LA SUMA DE $3.441.140 Y SE PRORROGA EL PLAZO DE EJECUCIÓN POR (29) DIAS MAS EL 09/11/2017, ADICION Y PRORROGA N°02 AL CPS009/2017 POR EL CUAL SE ADICIONA LA SUMA DE $1.779.900 Y SE PRORROGA EL PLAZO DE EJECUCIÓN POR (15) DIAS MAS EL 13/12/2017, ACTA DE LIQUIDACION BILATERAL DEL CPS009/2017 EL 09/02/2018","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",5617,35598000,"2017-01-13",7317,35598000,"2017-01-17",1661240,3559800,3559800,3559800,3559800,3559800,3559800,3559800,3559800,3559800,3559800,3559800,40819040,0,null,null,"CPS",null,"2017-09-30"]
[10,"FILA_10","1 SI",null,"010","2017-01-16","2 DOS VECES","PRESTACION DE SERVICIOS ASISTENCIALES Y DE APOYO A LA GESTION ADMINISTRATIVA PARA REALIZAR ACTIVIDADES DE RECEPTCIONISTA, ATENCION AL USUARIO Y GESTION Y ADMINISTRACION DE LA INFORMACION COMO PARTE DE LA IMPLEMENTACION DEL SISTEMA DE CALIDAD DE LA GESTION EN LA DTAO, EN ARAS DE MEJORAR LA EFICIENCIA INSTITUCIONAL","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",13800600,null,null,null,1380060,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1046953005,null,"5 DV 4",null,"URAMITA","NAZLY VIVIANA PARRA MANCO","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-16","SEGUROS DEL ESTADO","65-44-101140829","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",2070090,"10/11/2017-13/12/2017",45,"10/11/2017-13/12/2017",null,null,null,null,null,null,null,null,"2017-01-16","2017-12-30",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS010/2017 POR EL CUAL SE ADICIONA LA SUMA DE $1.380.060 Y EL PLAZO DE EJECUCIÓN POR (30) DIAS MAS EL 10/11/2017, ADICION Y PRORROGA N°02 AL CPS010/2017 POR EL CUAL SE ADICIONA LA SUMA DE $690.030 Y EN TIEMPO POR (15) DIAS MAS EL 13/12/2017","POA PLANEACION INTERNA SIIF FORTALECIMIENTO","NACION",5717,13800600,"2017-01-16",7017,13800600,"2017-01-16",690030,1380060,1380060,1380060,1380060,1380060,1380060,1380060,1380060,1380060,1380060,1380060,15870690,0,null,null,"CPS",null,"2017-09-30"]
[11,"FILA_11","1 SI",null,"011","2017-01-16","3 TRES VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION PARA BRINDAR ASESORIA EN LO RELACIONADO EN LA BIOLOGIA DE LA CONSERVACION ACOMPAÑANDO Y FORTALECIENDO LOS PROCESOS, PROGRAMAS Y ESTRATEGIAS PARA EL DIAGNOSTICO DEL ESTADO DE CONSERVACION DE LOS VOC, LA PLANIFICACION E IMPLEMENTACION DE ACCIONES PARA MITIGAR AMENAZAS Y SU MONITOREO EN EL SUBSISTEMA ANDES OCCIDENTALES APOYANDO LA ADMINISTRACION DE LAS AREAS PROTEGIDAS Y LA CORRDINACION DEL SINAP, EN LA DTAO DE PNN DE COLOMBIA ","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",49878000,null,null,null,4987800,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",75093305,null,"3 DV 2",null,"MANIZALES","NESTOR JAVIER RONCANCIO DUQUE","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-17","SEGUROS DEL ESTADO","65-44-101140891","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10282381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JORGE EDUARDO CEBALLOS BETANCUR",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",8606080,"28/09/2017-10/11/2017-15/12/2017",36,"10/11/2017-15/12/2017",null,null,null,null,null,null,"OTRO SI MODIFICATORIO N°01 AL CPS011 DEL 16/01/2017 POR EL CUAL SE ADICIONA $1,470,160 MCTE Y EL OTRO SI MODIFICATORIO TIENE POR OBJETO MODIFICAR LAS OBLIGACIONES TECNICAS EL 28/09/2017","2017-09-28","2017-01-17","2017-12-22",null,100,100,100,100,"ADICION Y OTRO SI MODIFICATORIO N° 01 AL CPS 011  POR EL CUAL SE ADICIONA $1,470,160  Y SE  MODIFICAN LAS OBLIGACIONES TECNICAS EL 28/09/2017, SE REPORTA EN EL CUARTO TRIMESTRE POR MODIFICACIÓN Y ADICIÓN  TODA VEZ QUE NO SE REPORTO EN EL TERCER TRIMESTRE,ADICION N°02 Y PRORROGA N°01 AL  POR EL CUAL SE ADICIONA EL VALOR DE $5.748.380 Y SE PRORROGA EL PLAZO DE EJECUCIÓN EN (29) DIAS MAS EL 10/11/2017, ADICION N°3 Y PRORROGA N°2  POR EL CUAL SE ADICIONA LA SUMA DE $1.387.540 Y SE PRORROGA EL PLAZO DE EJECUCION POR (7) DIAS MAS EL 15/12/2017, SE REPORTA EN EL PRIMER TRIMESTRE DEL 2018 POR ADICION N°03 Y PRORROGA N°2 TODA VEZ QUE NO SE REPORTO EN EL TRIMESTRE CORRESPONDIENTE.","POA INVESTIGACION Y MONITOREO SIIF CONOCIMIENTO VOC","NACION",6017,49878000,"2017-01-16",7117,49878000,"2017-01-17",2327640,4987800,4987800,4987800,4987800,4987800,4987800,4987800,4987800,5946600,5946600,4360840,58484080,0,null,null,"CPS",null,"2017-09-30"]
[12,"FILA_12","1 SI",null,"012","2017-01-17","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION EN EL FORTALECIMIENTO DE LA INFRAESTRUCTURA TECNOLOGICA, ADMINISTRACION Y USO DE LOS SISTEMAS DE INFORMACION E INFRAESTRUCTURA TECNOLOGICA, DE LA DTAO Y SUS AREAS PROTEGIDAS","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",35598000,null,null,null,3559800,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1037591480,null,"3 DV 2",null,"ENVIGADO","JORGE HUMBERTO MUÑOZ HICAPIE","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-17","SEGUROS DEL ESTADO","65-44-101140892","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",3441140,"2017-11-09",29,"2017-11-09",null,null,null,null,null,null,null,null,"2017-01-17","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS012/2017 POR EL CUAL SE ADICIONA LA SUMA DE $3.441.140 Y SE PRORROGA EL PLAZO DE EJECUCI´PON POR (29) DIAS MAS EL 09/11/2017","POA PLANEACION INTERNA SIIF FORTALECIMIENTO","NACION",5917,35598000,"2017-01-16",7517,35598000,"2017-01-17",1661240,3559800,3559800,3559800,3559800,3559800,3559800,3559800,3559800,3559800,3559800,1779900,39039140,0,null,null,"CPS",null,"2017-09-30"]
[13,"FILA_13","1 SI",null,"013","2017-01-17","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION PARA EL AREA DE CONTRATOS DE LA DTAO DE PNN DE COLOMBIA PARA APOYAR LOS PROCESOS PRE-CONTRACTUALES, CONTRACTUALES Y POSTCONTRACTUALES, PROCESOS DE SELECCIÓN Y CONTRATACION DIRECTA, QUE SE ADELANTAN EN LA ENTIDAD CON RECURSOS DE GOBIERNO NACIONAL Y FONAM, TRAMITE DE ADICIONES, MODIFICACIONES, SUSPENCIONES Y PRORROGAS DE LOS CONTRATOS, ASI COMO LA ASESORIA EN TODO LO RELACIONADO CON LA NORMATIVIDAD AGRARIA Y USO, OCUPACION Y TENENCIA.","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12340640,null,null,null,3559800,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1066728202,null,"10 DV 9",null,"PLANETA RICA","ANA MILENA FERNANDEZ ALVAREZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-17","SEGUROS DEL ESTADO","65-44-101140893","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",105,"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,"2017-01-17","2017-05-04","2017-05-04",100,100,100,100,"EL CPS 013 DEL 17 DE ENERO DE 2017 SE LIQUIDA  BILATERALMENTE ","POA Y SIIF SANEAMIENTO","NACION",6217,12340640,"2017-01-17",7617,12340640,"2017-01-17",1661240,3559800,3559800,3559800,null,null,null,null,null,null,null,null,12340640,0,null,null,"CPS",null,"2017-09-30"]
[14,"FILA_14","1 SI",null,"014","2017-01-17","2 DOS VECES","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION ADMINISTRATIVA PARA REALIZAR LA EJECUCION PRESUPUESTAL DEL AREA PROTEGIDA, DINAMIZAR LOS PROCESOS ADMINISTRATIVOS Y APOYAR EN EL SEGUIMIENTO A LA IMPLEMENTACION DE LAS ACCIONES DEFINIDAS EN EL PLAN OPERATIVO ANUAL 2017 Y DEL SISTEMA DE PLANEACION INSTITUCIONAL DEL PNN ","PNN TATAMA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",20196000,null,null,null,2019600,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",25195555,null,"4 DV 3",null,"SANTUARIO","LUZ ADRIANA RENDON MARIN","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-18","CONFIANZA ","23 GU050100","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1884960,"2017-11-09",28,"2017-11-09",null,null,null,null,null,null,null,null,"2017-01-18","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS014/2017 POR EL CUAL SE ADICIONA LA SUMA DE $1.884.960  Y SE PRORROGA EL PLAZO DE EJECUCIÓN POR (28) DIAS MAS EL 09/11/2017","POA PLANEACION INTERNA SIIF FORTALECIMIENTO","NACION",6117,20196000,"2017-01-17",7717,20196000,"2017-01-18",875160,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,1009800,22080960,0,null,null,"CPS",null,"2017-09-30"]
[15,"FILA_15","1 SI",null,"015","2017-01-17","2 DOS VECES","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION PARA REALIZAR LA EJECUCION PRESUPUESTAL DEL AREA PROTEGIDA, DINAMIZAR LOS PROCESOS ADMINISTRATIVOS Y APOYAR EN EL SEGUIMIENTO A LA IMPLEMENTACION DE LAS ACCIONES DEFINIDAS EN EL PLAN ESTRATEGICO DEL PLAN DE MANEJO, PLAN OPERATIVO ANUAL Y DEMAS HERRAMIENTAS DE PLANEACION PARA EL PNN SELVA DE FLORENCIA","PNN SELVA DE FLORENCIA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",20196000,null,null,null,2019600,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",30226156,null,"1 DV 0",null,"SAMANA","DIANA MARCELA PATIÑO SANCHEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-18","SEGUROS DEL ESTADO","65-44-101140916","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1884960,"2017-11-10",28,"2017-11-10",null,null,null,null,null,null,null,null,"2017-01-18","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N|01 AL CPS 015/2017 POR EL CUAL SE ADICIONA LA SUMA DE $1.884.960 Y SE PRORROGA EL PLAZO DE EJECUCIÓN POR (28) DIAS MAS EL 10/11/2017","POA PLANEACION INTERNA SIIF FORTALECIMIENTO","NACION",6517,20196000,"2017-01-17",7817,20196000,"2017-01-18",875160,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,1009800,22080960,0,null,null,"CPS",null,"2017-09-30"]
[16,"FILA_16","1 SI",null,"016","2017-01-17","1 PRIMER VEZ","PRESTAR LOS SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION EN EL AREA DE CONTRATOS DE LA DTAO DE PNN DE COLOMBIA, CON LA FINALIDAD DE DAR CUMPLIMIENTO A LAS METAS Y OBJETIVOS INSTITUCIONALES Y FORTALECER LA GESTION JURIDICA ADMINISTRATIVA COMO TAMBIEN APOYAR EN LOS PROCESOS MISIONALES DE LA ENTIDAD","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",9088200,null,null,null,2019600,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",8106567,null,"2 DV 1",null,"SABANETA","CESAR AUGUSTO PINO ORTIZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-17","SEGUROS DEL ESTADO","65-44-101140894","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",135,"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,"2017-01-17","2017-03-02","2017-03-02",100,100,100,100,"EL CONTRATO SE TERMINA DE MANERA ANTICIPADA  EL 28/02/2017 Y ES LIQUIDADO EL 02/03/2017","POA PLANEACION INTERNA SIIF FORTALECIMIENTO","NACION",6317,9088200,"2017-01-17",7417,9088200,"2017-01-17",942480,2019600,null,null,null,null,null,null,null,null,null,null,2962080,6126120,null,null,"CPS",null,"2017-09-30"]
[17,"FILA_17","1 SI",null,"017","2017-01-17","1 PRIMER VEZ","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION EN LOS PROCESOS Y PROCEDIMIENTOS ADMINISTRATIVOS, IMPLEMENTACION DEL SISTEMA DE GESTION DE CALIDAD DEL SISTEMA DE PNN PARA LA VIGENCIA 2017","PNN CVDJC","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",16983000,null,null,null,1698300,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",80022533,null,"2 DV 1",null,"BOGOTA","RICARDO ANDRES BARCO GIRALDO","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-19","CONFIANZA","30 GU138046","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",300,"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,"2017-01-19","2017-03-02","2017-03-02",100,100,100,100,"EL CONTRATO SE TERMINA DE MANERA ANTICIPADA  EL 28/02/2017 Y ES LIQUIDADO EL 02/03/2017","POA PLANEACION INTERNA SIIF FORTALECIMIENTO","NACION",6617,16983000,"2017-01-17",9217,16983000,"2017-01-19",679320,1698300,null,null,null,null,null,null,null,null,null,null,2377620,14605380,null,null,"CPS",null,"2017-09-30"]
[18,"FILA_18","1 SI",null,"018","2017-01-18","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION ADMINISTRATIVA, COMO PARTE DE LA IMPLEMENTACION DEL SISTEMA DE GESTION EN EL PNN CVDJC DENTRO DE LA SUBSEDE DE LA DTAO - POPAYAN ","PNN CVDJC","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",13464000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",34544209,null,"1 DV 0",null,"POPAYAN","GLADYS MARINA RIASCOS GUACHETA","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-18","CONFIANZA","30 GU138018","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",330,"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,"2017-01-18","2017-12-17",null,100,100,100,100,null,"POA PLANEACION INTERNA SIIF FORTALECIMIENTO","NACION",6417,13464000,"2017-01-17",7917,13464000,"2017-01-18",530400,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,693600,13464000,0,null,null,"CPS",null,"2017-09-30"]
[19,"FILA_19","1 SI",null,"019","2017-01-19","2 DOS VECES","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION DEL PNN LAS HERMOSAS - GLORIA VALENCIA DE CASTAÑO PARA ADELANTAR PROCESOS DE CONTRATACION Y DE SEGUIMIENTO A LA EJECUCION PRESUPUESTAL ASIGNADA AL AREA PROTEGIDA POR RECURSOS DE GOBIERNO NACIONAL, FONAM Y PROYECTOS DE COOPERACION, COMO TAMBIEN REALIZAR ACOMPAÑAMIENTO AL EQUIPO EN TEMAS ADMINISTRATIVOS Y EN LOS INSTRUMENTOS DE GESTION EN CUMPLIMIENTO A LA METAS INSTITUCIONALES","PNN LAS HERMOSAS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",20196000,null,null,null,2019600,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",52751572,null,"3 DV 2",null,"BOGOTA","JOHANA CAROLINA OSORIO PEREA","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-19","SEGUROS DEL ESTADO","45-44-101079317","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1817640,"2017-11-07",27,"2017-11-07",null,null,null,null,null,null,null,null,"2017-01-19","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N|01 AL CPS019/2017 POR EL CUAL SE ADICIONA LA SUMA DE $ 1.817.640 Y SE PRORROGA EL PLAZO DE EJECUCIÓN EN 27 DIAS MAS EL 07/11/2017","POA PLANEACION INTERNA SIIF FORTALECIMIENTO","NACION",6717,20196000,"2017-01-18",9117,20196000,"2017-01-19",807840,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,1009800,22013640,0,null,null,"CPS",null,"2017-09-30"]
[20,"FILA_20","1 SI",null,"020","2017-01-19","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO EN LA GESTION PARA REALIZAR EL EJERCICIO DE LA AUTORIDAD AMBIENTAL EN ACTIVIDADES DE PREVENCION, VIGILANCIA Y CONTROL, APOYO EN ECOTURISMO, MANTENIMIENTO Y ASEO DE INFRAESTRUCTURA Y ACTIVIDADES DE ERRADICACION DE LA ESPECIE INVASORA CROSCO MIA X CROSCOSMIFLORA, CON EL FIN DE DISMINUIR LAS PRESIONES QUE AFECTAN LA DINAMICA NATURAL DEL SFF ISLA DE LA COROTA","SFF ISLA DE LA COROTA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1085244106,null,"2 DV 1",null,"PASTO","JOSE LUIS LOPEZ MESIAS","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-20","SEGUROS DEL ESTADO","41-44-101184936","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",12973611,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"IVAN MAURICIO ZAMBRANO PATIÑO",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1060800,"2017-11-01",26,"2017-11-01",null,null,null,null,null,null,null,null,"2017-01-20","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS020/2017 POR EL CUAL SE ADICIONA LA SUMA DE $1.060.800 Y EN TIEMPO POR (26) DIAS MAS EL 01/11/2017","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",7217,12240000,"2017-01-19",9717,12240000,"2017-01-20",448800,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,13300800,{"$f":"O31+AX31-BE31-BZ31-CA31-CB31-CC31-CD31-CE31-CF31-CG31-CH31-CI31-CJ31-CK31","v":0},null,null,"CPS",null,"2017-09-30"]
[21,"FILA_21","1 SI",null,"021","2017-01-19","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA REALIZAR ACTIVIDADES DE PREVENCION, VIGILANCIA Y CONTROL, MONITOREO, ERRADICACION DE LA ESPECIE INVASORA CROCOMIA X CROSCOSMIFLORA, APOYO EN ECOTURISMO, MONTENIMIENTO Y ASEO DE LOS BIENES MUEBLES E INMUEBLES, DEL SFF ISLA DE LA COROTA","SFF ISLA DE LA COROTA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",12745277,null,"5 DV 4",null,"PASTO","OWER EDUARDO JURADO ARCINIEGAS","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-20","SEGUROS DEL ESTADO","41-44-101184934","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",12973611,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"IVAN MAURICIO ZAMBRANO PATIÑO",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1060800,"2017-11-01",26,"2017-11-01",null,null,null,null,null,null,null,null,"2017-01-20","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS021/2017 POR EL CUAL SE ADICIONA LA SUMA DE $1.060.800 Y EN TIEMPO POR (26) DIAS MAS EL 01/11/2017","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",7317,12240000,"2017-01-19",9817,12240000,"2017-01-20",448800,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,{"$f":"BZ32+CA32+CB32+CC32+CD32+CE32+CF32+CG32+CH32+CI32+CJ32+CK32","v":13300800},0,null,null,"CPS",null,"2017-09-30"]
[22,"FILA_22","1 SI",null,"022","2017-01-20","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION PARA LA CONSTRUCCION PARTICIPATIVA DEL PLAN DE MANEJO, PLAN DE ORDENAMIENTO ECOTURISTICO Y CAPACIDAD DE CARGA DEL SENDERO DE INTERPRETACION AMBIENTAL \"EL QUICHE\" EN CONJUNTO CON LAS INSTITUCIONES, ORGANIZACIONES Y ACTORES LOCALES, Y ELABORACION DE DOCUMENTOS RELACIONADOS CON LA PROPUESTA DE UNA ZONA CON FUNCION AMORTIGUADORA EN EL SFF ISLA DE LA COROTA","SFF ISLA DE LA COROTA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",29172000,null,null,null,2917200,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",30711748,null,"1 DV 0",null,"PASTO","MIRIAM JUDITH HERRERA ROMO","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-20","SEGUROS DEL ESTADO","41-44-101184933","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",12973611,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"IVAN MAURICIO ZAMBRANO PATIÑO",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",2528240,"2017-11-01",26,"2017-11-01",null,null,null,null,null,null,null,null,"2017-01-20","2017-12-15",null,100,100,100,100,"ADICIÓN Y PRORROGA N°01 AL CPS022/2017 POR EL CUAL SE ADICIONA LA SUMA DE $2.528.240 Y EN TIEMPO POR (26) DIAS MAS EL 01/11/2017","POA ZONAS DE INFLUENCIA SIIF COORDINACION SINAP","NACION",6817,29172000,"2017-01-18",9917,29172000,"2017-01-20",1069640,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,1458600,31700240,0,null,null,"CPS",null,"2017-09-30"]
[23,"FILA_23","1 SI",null,"023","2017-01-20","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION DEL PNN TATAMA PARA REALIZAR ACTIVIDADES RELACIONADAS MONITOREO DE LOS VOC, PREVENCION, CONTROL Y VIGILANCIA QUE CONTRIBUYA A MINIMIZAR LAS PRESIONES Y AMENAZAS A LOS ELEMENTOS NATURALES DEL AREA PROTEGIDA, PARA REGULAR Y CONTROLAR EL USO Y APROVECHAMIENTO DE LOS RECURSOS NATURALES TANTO AL INTERIOR DEL  PARQUE, COMO EN SU ZONA DE INFLUENCIA, EN CUMPLIMIENTO DE LAS MMETAS RELACIONADAS EN EL SUBPROGRAMA: \"MONITOREO DE LOS VOC Y REGULAR Y CONTROLAR EL USO Y APROVECHAMIENTO DE LOS RECURSOS NATURALES EN LAS AREAS DEL SPNN\"","PNN TATAMA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",9957887,null,"7 DV 6",null,"SANTUARIO ","JHON EDUAR ROJAS OSORIO","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-23","CONFIANZA","23 GU050218","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",938400,"2017-11-08",23,"2017-11-08",null,null,null,null,null,null,null,null,"2017-01-23","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS 023/2017 POR EL CUAL SE ADICIONA LA SUMA DE 938.400 Y SE PRORROGA EL PLAZO DE EJECUCIÓNE EN 23 DIAS MAS EL 08/11/2017","POA Y SIIF CONOCIMIENTO VOC","NACION",8317,12240000,"2017-01-20",10317,12240000,"2017-01-23",326400,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,13178400,0,null,null,"CPS",null,"2017-09-30"]
[24,"FILA_24","1 SI",null,"024","2017-01-20","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION DEL PNN TATAMA PARA REALIZAR ACTIVIDADES RELACIONADAS CON EL MONITOREO DE LOS VOC, PREVENCION, VIGILANCIA Y CONTROL, DE APOYO A LOS ACUERDOS DE MANEJO CON COMUNIDADES ETNICAS EN DESARROLLO DE LA ESTRATEGIA DE RELACIONAMIENTO CON CADA UNA DE ELLAS, ASI MISMOO APOYAR EL CUMPLIMIENTO DE LOS PLANES DE TRABAJO SUSCRITOS CON ELLAS ENMARCADOSEN EL ORDENAMIENTO DEL TERRITORIO EN ZONA DE INFLUENCIA DEL PARUQE DONDE HAY TERRITORIOS COLECTIVOS, EN CUMPLIMIENTO DE LAS METAS RELACIONADAS EN EL SUBPROGRAMA DE \"REGULACION DE USOS\"","PNN TATAMA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",82361782,null,"9 DV 8",null,"TADO","JOSE OCTAVIANO MOSQUERA BUENAÑOS","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-23","CONFIANZA","23 GU050219","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",938400,"2017-11-08",23,"2017-11-08",null,null,null,null,null,null,null,null,"2017-01-23","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS024/2017 POR EL CUAL SE ADICIONA LA SUMA DE $938.400 Y SE PRORROGA EL PLAZO DE EJECUCIÓN POR (23) DIAS MAS EL 08/11/2017","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",8217,12240000,"2017-01-20",10217,12240000,"2017-01-23",326400,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,13178400,0,null,null,"CPS",null,"2017-09-30"]
[25,"FILA_25","1 SI",null,"025","2017-01-20","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOY A LA GESTION DEL PNN TATAMA, PARA LA REALIZACION DE ACTIVIDADES ENCAMINADAS AL MONITOREO DE ESPECIES AL INTERIOR DEL AREA PROTEGIDA Y A LA IMPLEMENTACION DEL PLAN LOCAL DE PREVENCION, VIGILANCIA Y CONTROL, RESTAURACION ECOLOGICA, EN COORDINACION CON LAS AUTORIDADES COMPETENTES CUANDO HAYA LUGAR, CON LA FINALIDAD DE REALIZAR EL CONTROL Y REDUCIR LAS PRESIONES SOBRE LOS RECURSOS NATURALES Y LOS VALORES OBJETO DE COSERVACION","PNN TATAMA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",9957426,null,"5 DV 4",null,"SANTUARIO ","JOSE NARCISO GOMEZ GONZALEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-23","CONFIANZA","23 GU050217","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",938400,"2017-11-08",23,"2017-11-08",null,null,null,null,null,null,null,null,"2017-01-23","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS 025/2017 POR EL CUAL SE ADICIONA LA SUMA DE $938.400 Y EL PLAZO DE EJECUCIÓN EN 23 DIAS MAS EL 08/11/2017","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",8417,12240000,"2017-01-20",10117,12240000,"2017-01-23",326400,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,13178400,0,null,null,"CPS",null,"2017-09-30"]
[26,"FILA_26","1 SI",null,"026","2017-01-20","2 DOS VECES","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION, PARA DINAMIZAR LA IMPLEMENTACION DEL PROGRAMA DE MONITOREO SOBRE LOS VALORES OBJETO DE CONSERVACION DEFINIDOS PARA EL AREA PROTEGIDA ASI COMO GENERAR EL SEGUIMIENTO Y CONTROL AL CUMPLIMIENTO DE LAS OBLIGACIONES CONTRACTUALES Y COMPROMISOS LABORALES DEL EQUIPO DE TRABAJO; EN FUNCION DE LAS METAS ESTABLECIDAS EN EL PLAN ESTRATEGICO DEL PLAN DE MANEJO DEL PNN LOS NEVADOS","PNN LOS NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",24378000,null,null,null,2437800,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",80222817,null,"5 DV 4",null,"BOGOTA","EDGAR FABIAN PESCADOR CASTILLO","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-24","CONFIANZA","28 GU003369","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1787720,"2017-11-03",22,"2017-11-03",null,null,null,null,null,null,null,null,"2017-01-24","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS026/2017 POR EL CUAL SE ADICIONA LA SUMA DE $1.787.720 Y EN TIEMPO POR (22) DIAS EL 03/11/2017","POA Y SIIF CONOCIMIENTO VOC","NACION",8117,24378000,"2017-01-20",10517,24378000,"2017-01-23",568820,2437800,2437800,2437800,2437800,2437800,2437800,2437800,2437800,2437800,2437800,1218900,26165720,0,null,null,"CPS",null,"2017-09-30"]
[27,"FILA_27","1 SI",null,"027","2017-01-23","1 PRIMER VEZ","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION DEL SFF GALERAS , ESPECIFICAMENTE EN EL DESARROLLO DE ACTIVIDADES, TRAMITES Y PROCESOS ADMINISTRATIVOS QUE REALIZA EL AREA PROTEGIDA, LOS CUALES DEBEN RESPONDER A LAS NORMAS TECNICAS DE CALIDAD, NORMAS DE ARCHIVO GENERAL, MODELO ESTANDAR DE CONTROL INTERNO Y EN SI AL SISTEMA INTEGRADO DE GESTION DE LA ENTIDAD","SFF GALERAS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",16983000,null,null,null,1698300,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",30734329,null,"8 DV 7",null,"PASTO","RUTH AMPARO CORDOBA QUIÑONEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-23","SEGUROS DEL ESTADO","41-44-101185010","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",30705143,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"NANCY LOPEZ DE VILES",300,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",null,null,null,null,null,null,null,null,null,null,null,null,"2017-01-23","2017-11-22",null,100,100,100,100,null,"POA PLANEACION INTERNA SIIF FORTALECIMIENTO","NACION",7617,16983000,"2017-01-20",10417,16983000,"2017-01-23",452880,1698300,1698300,1698300,1698300,1698300,1698300,1698300,1698300,1698300,1245420,0,{"$f":"BZ38+CA38+CB38+CC38+CD38+CE38+CF38+CG38+CH38+CI38+CJ38+CK38","v":16983000},0,null,null,"CPS",null,"2017-12-30"]
[28,"FILA_28","1 SI",null,"028","2017-01-24","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION EN LA EJECUCION DE ACTIVIDADES DE PREVENCION, CONTROL Y VIGILANCIA; Y PRESENCIA INSTITUCIONAL; EN EL SFF GALERAS - SECTOR LAGUNA NEGRA, ASÍ COMO APOYAR EVENTUALMENTE LA ATENCION DE INCENDIOS Y OTRAS ACTIVIDADES EN TODO EL SANTUARIO, DE ACUERDO A LA PROGRAMACION DE LA JEFE DEL AREA PROTEGIDA","SFF GALERAS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",87490974,null,"7 DV 6",null,"CONSACA","JUAN CARLOS NARVAEZ ARMERO","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-27","SEGUROS DEL ESTADO","41-44-101185148","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",775200,"2017-11-07",19,"2017-11-07",null,null,null,null,null,null,null,null,"2017-01-27","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N|01 AL CPS028/2017 POR EL CUAL SE ADICIONA LA SUMA DE $775.200 Y SE PRORROGA EL PLAZO DE EJECUCIÓN EN (19) DIAS MAS EL 07/11/2017","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",8817,12240000,"2017-01-23",12917,12240000,"2017-01-25",163200,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,13015200,0,null,null,"CPS",null,"2017-12-30"]
[29,"FILA_29","1 SI",null,"029","2017-01-23","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA REALIZAR ACTIVIDADES RELACIONADAS EN EL PLAN Y PROTOCOLO DE PREVENCION, VIGILANCIA Y CONTROL DEL PNN LOS NEVADOS, A TRAVES DE ACCIONES ENCAMINADAS A PREVENIR, MITIGAR Y CORREGIR PRESIONES QUE AFECTAN LA INTEGRIDAD ECOLOGICA Y LA REPRESENTATIVIDAD ECOSISTEMICA DEL AREA PROTEGIDA","PNN LOS NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",4564680,null,"4 DV 3",null,"SALENTO","CARLOS ALBERTO GARCIA MANRIQUE","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-24","SEGUROS DEL ESTADO","60-44-101003611","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",897600,"2017-11-08",22,"2017-11-08",null,null,null,null,null,null,null,null,"2017-01-24","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS029/2017 POR EL CUAL SE ADICIONA LA SUMA DE $897.600 Y EN TIEMPO POR (22) DIAS MAS EL 08/11/2017","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",7017,12240000,"2017-01-19",10917,12240000,"2017-01-24",285600,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,13137600,0,null,null,"CPS",null,"2017-12-30"]
[30,"FILA_30","1 SI",null,"030","2017-01-24","2 DOS VECES","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION, PARA LA GENERACION DE LA CARTOGRAFIA ASOCIADA A LAS DIFERENTES SITUACIONES DE MANEJO IDENTIFICADAS  POR EL PARQUE, ESPECIFICAMENTE LAS RELACIONA CON EL USO, OCUPACION Y TENENCIA, PREVENCION, VIGILANCIA Y CONTROL, MONITOREO E INVESTIGACIONES, GESTION DEL RIESGO, ADEMAS DE APOYO A PROYECTOS ESPECIALES COMO GEOPARQUE, CON EL FIN DE CONSOLIDAR EL SISTEMA DE INFORMACION GEOGRAFICA DEL AREA PROTEGIDA, INSUMO PARA LA PLANIFICACION, GESTION Y TOMA DE DECISIONES, APORTANDO EL CUMPLIMIENTO DE LAS METAS DEL PLAN DE MANEJO","PNN LOS NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",20196000,null,null,null,2019600,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",75100203,null,"1 DV 0",null,"MANIZALES","LUIS FERNANDO GOMEZ GIRALDO","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-24","SEGUROS DEL ESTADO","42--4-1010-97460","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1481040,"2017-11-07",22,"2017-11-07",null,null,null,null,null,null,null,null,"2017-01-24","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS030/2017 POR EL CUAL SE ADICIONA LA SUMA DE $1.481.040 Y SE PRORROGA EL PLAZO DE EJECUCIÓN POR (22) DIAS MAS EL 07/11/2017","POA Y SIIF SANEAMIENTO","NACION",8917,20196000,"2017-01-23",11017,20196000,"2017-01-24",471240,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,1009800,21677040,0,null,null,"CPS",null,"2017-12-30"]
[31,"FILA_31","1 SI",null,"031","2017-01-23","2 DOS VECES","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION ADMINISTRATIVA DEL PNN LAS ORQUIDEAS PARA ADELANTAR LOS TRAMITES Y PROCESOS DE LA PLANEACION DEL AREA, LA EJECUCION PRESUPUESTAL, APOYO Y SEGUIMIENTO A LA CONTRATACION Y PROYECTOS CON LOS QUE CUENTA EL PARQUE","PNN LAS ORQUIDEAS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",20196000,null,null,null,2019600,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1035859381,null,"8 DV 7",null,"GIRARDOTA","LUIS FELIPE GOMEZ PEREZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-25","SEGUROS DEL ESTADO","65-44-101141424","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 ",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1413720,"2017-11-07",21,"2017-11-07",null,null,null,null,null,null,null,null,"2017-01-25","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N|01 AL CPS031/2017 POR EL CUAL SE ADICIONA LA SUMA DE $1.413.720 Y SE PRORROGA EL PLAZO DE EJECUCIÓN EN (21) DIAS MAS.","POA PLANEACION INTERNA SIIF FORTALECIMIENTO","NACION",7517,20196000,"2017-01-20",10717,20196000,"2017-01-23",403920,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,1009800,21609720,0,null,null,"CPS",null,"2017-12-30"]
[32,"FILA_32","1 SI",null,"032","2017-01-23","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA REALIZAR ACTIVIDADES RELACIONADAS EN EL PLAN Y PROTOCOLO DE PREVENCION, VIGILANCIA Y CONTROL DEL PNN LOS NEVADOS, A TRAVES DE ACCIONES ENCAMINADAS A PREVENIR, MITIGAR Y CORREGIR PRESIONES QUE AFECTAN LA INTEGRIDAD ECOLOGICA Y LA REPRESENTATIVIDAD ECOSISTEMICA DEL AREA PROTEGIDA","PNN LOS NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",15940067,null,"1 DV 0",null,"SALAMINA","BERNARDO MOLINA ECHEVERRI","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-24","CONFIANZA","16 GU061641","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",897600,"2017-11-03",22,"2017-11-03",null,null,null,null,null,null,null,null,"2017-01-24","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS032/2017 POR EL CUAL SE ADICIONA LA SUMA DE $897.600 Y PRORROGA EL PLAZO DE EJECUCIÓN POR 22 DIAS MAS EL 03/11/2017","POA REGULACION SIIF AUTORIDAD AMBIENTAL ","NACION",7117,12240000,"2017-01-19",10817,12240000,"2017-01-24",285600,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,13137600,0,null,null,"CPS",null,"2017-12-30"]
[33,"FILA_33","1 SI",null,"033","2017-01-24","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION EN LA EJECUCION DE ACTIVIDADES DE PREVENCION, CONTROL Y VIGILANCIA; PRESENCIA INSTITUCIONAL; APOYO EN LA IMPLEMENTACION DEL ECOTURISMO EN EL SFF GALERAS - SECTOR TELPIS, ASI COMO APOYAR EVENTUALMENTE LA ATENCION DE INCENDIOS Y OTRAS ACTIVIDADES EN TODO EL SANTUARIO, DE ACUERDO A LA PROGRAMACION DE LA JEFE DEL AREA PROTEGIDA","SFF GALERAS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",12747655,null,"5 DV 4",null,"PASTO","OSCAR ANDREZ RODRIGUEZ CORDOBA","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-25","SEGUROS DEL ESTADO","41-44-101185048","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",856800,"2017-11-07",21,"2017-11-07",null,null,null,null,null,null,null,null,"2017-01-25","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS033/2017 POR ECUAL SE ADICIONA LA SUMA DE $856.800 Y SE PRORROGA EL PLAZO DE EJECUCIÓN EN (21) DIAS MAS EL 07/11/2017","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",8717,12240000,"2017-01-23",11117,12240000,"2017-01-24",244800,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,13096800,{"$f":"O44+AX44-BE44-BZ44-CA44-CB44-CC44-CD44-CE44-CF44-CG44-CH44-CI44-CJ44-CK44","v":0},null,null,"CPS",null,"2017-12-30"]
[34,"FILA_34","1 SI",null,"034","2017-01-24","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA REALIZAR ACTIVIDADES RELACIONADAS CON LA IMPLEMENTACION DEL PLAN DE MANEJO DEL PARQUES, EN ESPECIFICO LAS ASOCIADAS CON EL PROTOCOLO DE PREVENCION, VIGILANCIA Y CONTROL, PLAN DE ORDENAMIENTO ECOTURISTICO, PROGRAMA DE MONITOREO Y GESTION DEL RIESGO DEL PNN LOS NEVADOS, A TRAVES DE ACCIONES ENCAMINADAS A PREVENIR, MITIGAR Y CORREGIR PRESIONES UE AFECTAN LA INTEGRIDAD ECOLOGICA Y LA REPRESENTATIVIDAD ECOSISTEMICA DEL AREA PROTEGIDA","PNN LOS NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1104697983,null,"5 DV 4",null,"LIBANO","BRAYHAN BERMUDEZ PATIÑO","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-26","SEGUROS DEL ESTADO","42-44-101097534","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",816000,"2017-11-08",20,"2017-11-08",null,null,null,null,null,null,null,null,"2017-01-26","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS034/2017 POR EL CUAL SE ADICIONA LA SUMA DE $816.000 Y EN TIEMPO POR (20) DIAS MAS EL 08/11/2017","POA Y SIIF SANEAMIENTO","NACION",9117,12240000,"2017-01-24",12817,12240000,"2017-01-25",204000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,13056000,0,null,null,"CPS",null,"2017-12-30"]
[35,"FILA_35","1 SI",null,"035","2017-01-24","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA REALIZAR ACTIVIDADES QUE PERMITAN MANTENER ADECUADAMENTE EL FLUJO DE LAS LABORES ADMINISTRATIVAS Y OPERATIVASA EN LOS SFF COROTA Y GALERAS ","SFF ISLA DE LA COROTA - SFF GALERAS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",30737756,null,"3 DV 2",null,"PASTO","MARY RAQUEL NARVAEZ TABLA","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-25","SEGUROS DEL ESTADO","41-44-101185076","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",856800,"2017-11-07",21,"2017-11-07",null,null,null,null,null,null,null,null,"2017-01-25","2017-12-15",null,100,100,100,100,"EL CONTRATO CUENTA CON DOS SUPERVISORES DEL SFF COROTA Y SFF GALERAS, ADICION Y PRORROGA N°01 AL CPS035/2017 POR MEDIO DEL CUAL SE ADICIONA LA SUMA DE $856.800 Y EL PLAZO DE EJECUCIÓN POR (21) DIAS MAS EL 07/11/2017","POA Y SIIF FORTALECIMIENTO","NACION",8517,12240000,"2017-01-20",11217,12240000,"2017-01-24",244800,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,13096800,0,null,null,"CPS",null,"2017-12-30"]
[36,"FILA_36","1 SI",null,"036","2017-01-24","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION , EN EL EJERCICIO DE LA AUTORIDAD AMBIENTAL, APOYO EN ECOTURISMO Y EN EL MANTENIMIENTO DE INFRAESTRUCTURA PERTENENCIENTE AL SFF ISLA DE LA COROTA, DE PARQUES NACIONALES NATURALES DE COLOMBIA","SFF ISLA DE LA COROTA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",27091975,null,"4 DV 3",null,"PASTO","RUBY JOJOA JOJOA","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-25","SEGUROS DEL ESTADO","41-44-101185047","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",12973611,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"IVAN MAURICIO ZAMBRANO PATIÑO",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",856800,"2017-11-01",21,"2017-11-01",null,null,null,null,null,null,null,null,"2017-01-25","2017-12-15",null,100,100,100,100,"ADICIÓN Y PRORROGA N°01 AL CPS036/2017 POR EL CUAL SE ADICIONA LA SUMA DE $856.800 Y EN TIEMPO POR (21) DIAS MAS EL 01/11/2017","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",7917,12240000,"2017-01-20",11317,12240000,"2017-01-24",244800,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,13096800,0,null,null,"CPS",null,"2017-12-30"]
[37,"FILA_37","1 SI",null,"037","2017-01-24","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION DEL PNN SELVA DE FLORENCIA, CON EL FIN DE ORDENAR USOS, ACTIVIDADES Y OCUPACION EN EL PNN SELVA DE FLORENCIA, INCORPORANDO ACTORES SOCIALES INSTITUCIONALES ESTRATEICOS E PROCESOS ORIENTADOS AL SANEAMIENTO DEL AREA PROTEGIDA, A LA IMPLEMENTACION DEL PROTOCOLO DE PREVENCION, VIGILANCIA Y CONTROL, Y AL DESARROLLO DEL PROGRAMA DE MONITOREO (ESTADO Y PRESION SOBRE LOS VALORES OBJETO DE CONSERVACION), DEFINIDOS PARA EL PARQUES","PNN SELVA DE FLORENCIA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",29172000,null,null,null,2917200,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",24339448,null,"2 DV 1",null,"MANIZALES","AMILVIA ACOSTA CASTAÑEDA","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-25","LIBERTY SEGUROS",2758876,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10258001,null,"HUGO FERNANDO BALLESTEROS BOTERO",null,"HUGO FERNANDO BALLESTEROS BOTERO",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",2042040,"2017-11-08",21,"2017-11-08",null,null,null,null,null,null,null,null,"2017-01-25","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS037/2017 POR EL CUAL SE ADICIONA LA SUMA DE $2.042.040 Y EN TIEMPO DE EJECUCIÓN POR 21 DIAS MAS EL 08/11/2017","POA Y SIIF SANEAMIENTO","NACION",9017,29172000,"2017-01-24",11417,29172000,"2017-01-25",583440,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,1458600,31214040,0,null,null,"CPS",null,"2017-12-30"]
[38,"FILA_38","1 SI",null,"038","2017-01-24","3 TRES VECES","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION DE LOS PARQUES NEVADOS, HERMOSAS Y NEVADO DEL HUILA, PARA ADELANTAR ACTIVIDADES ADMINISTRATIVAS Y SECRETARIALES EN LA OFICINA DEL CORREDOR DE CORDILLERA CENTRAL","PNN LOS NEVADOS - HERMOSAS - NEVADO DEL HUILA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",8491500,null,null,null,1698300,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1082772237,null,"2 DV 1",null,"SAN AGUSTIN","MAURA ALEJANDRA SAMBONI","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-26","SEGUROS DEL ESTADO","25-44-101101396","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79576238,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"GERMAN ALBERTO RODRIGUEZ PENAGOS",150,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-01-26","2017-07-10","2017-07-10",100,100,100,100,"ACTA DE LIQUIDACIÓN BILATERAL DEL CPS 038 SUSCRITO EL 24 DE ENERO DE 2017 Y LIQUIDADO EL 10/07/2017","POA PLANACION INTERNA SIIF FORTALECIMIENTO","NACION",9317,8491500,"2017-01-24",13117,8491500,"2017-01-25",283050,1698300,1698300,1698300,1698300,1415250,0,0,0,0,0,null,{"$f":"BZ49+CA49+CB49+CC49+CD49+CE49+CF49+CG49+CH49+CI49+CJ49+CK49","v":8491500},0,null,null,"CPS",null,"2017-12-30"]
[39,"FILA_39","1 SI",null,"039","2017-01-25","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION PARA LA IMPLEMENTACION DEL PROTOCOLO DE PREVENCION, VIGILANCIA Y CONTROL, Y LA FORMULACION DE PROYECTOS PARA EL AREA PROTEGIDA","SFF OTUN QUIMBAYA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",32946000,null,null,null,3294600,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",75101063,null,"1 DV 0",null,"MANIZALES","FELIPE ALBERTO BEDOYA ZULUAGA","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-01","CONFIANZA","16 GU061874","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1208020,"2017-11-30",11,"2017-11-30",null,null,null,null,null,null,null,null,"2017-02-01","2017-12-11",null,100,100,100,100,"ADICION Y PRORROGA #01 AL CPS039/2017 POR EL CUAL SE ADICIONA LA SUMA DE $1.208.020 Y SE PRORROGA EL PLAZO DE EJECUCIÓN POR (11) DIAS MAS EL 30/11/2017","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",10017,32946000,"2017-01-25",13017,32946000,"2017-01-25",0,3294600,3294600,3294600,3294600,3294600,3294600,3294600,3294600,3294600,3294600,1208020,34154020,0,null,null,"CPS",null,"2017-12-30"]
[40,"FILA_40","1 SI",null,"040","2017-02-01","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION PARA LA GENERACION Y ANALISIS DE LA INFORMACION GEORREFERENCIADA, ANALISIS TEMATICO DE INFORMACION CARTOGRAFICA RELACIONADA CON LOS PROCESOS DE USO, OCUPACION Y TENENCIA, ANALISOS A NOVEL DE PAISAJE E INTERPRETACION DE COBERTURAS DE LA TIERRA, EN EL MARCO DEL SUBSISTEMA ANDES OCCIDENTALES, CON REFERENCIA EN EL PLAN ESTRATEGICO DE LA DTAO Y LOS PLANES ESTRATEGICOS DE SUS AREAS PROTEGIDAS ADSCRITAS","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",40902000,null,null,null,4090200,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1045497551,null,"5 DV 4",null,"TURBO"," RICARDO JOSE  PEREZ MONTALVO","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-01","SEGUROS DEL ESTADO","65-44-101141928","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10282381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JORGE EDUARDO CEBALLOS BETANCUR",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",2045100,"2017-11-21",15,"2017-11-21",null,null,null,null,null,null,null,null,"2017-02-01","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N|01 AL CPS040/2017 POR EL CUAL SE ADICIONA LA SUMA DE $2.045.100 Y EN TIEMPO POR (15) DIAS MAS EL 21/11/2017","POA Y SIIF SANEAMIENTO","NACION",9717,40902000,"2017-01-25",16117,40902000,"2017-02-01",0,4090200,4090200,4090200,4090200,4090200,4090200,4090200,4090200,4090200,4090200,2045100,42947100,0,null,null,"CPS",null,"2017-12-30"]
[41,"FILA_41","1 SI",null,"041","2017-02-01","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION PARA DESARROLLAR ESTRATEGIAS DE COMUNICACIONALES CON EL FIN DE ARTICULAR LAS INSTANCIAS NACIONALES Y REGIONALES, PARA DIVULGAR LOS PROCESOS EN PRO DEL RELACIONAMIENTO INTERINSTITUCIONAL, CONTRIBUYENDO ASI AL POSICIONAMIENTO DEL PLAN ESTRATEGICO DE LA DTAO Y LOS PLANES ESTRATEGICOS DE SUS AREAS PROTEGIDAS ADSCRITAS","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",35598000,null,null,null,3559800,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",32298168,null,"5 DV 4",null,"ENVIGADO","PAULA CRISTINA MOSQUERA CORREA","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-01","SEGUROS DEL ESTADO","65-44-101141929","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10282381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JORGE EDUARDO CEBALLOS BETANCUR",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1779900,"2017-11-09",15,"2017-11-09",null,null,null,null,null,null,null,null,"2017-02-01","2017-12-15",null,100,100,100,100,"ADICIÓN Y PRORROGA N|01 AL CPS041/2017 POR EL CUAL SE ADICIONA LA SUMA DE $1.779.900 Y SE PRORROGA EL PLAZO DE EJECUCIÓN POR (15) DIAS MAS EL 09/11/2017","POA POSICIONAMIENTO SIIF VALORACION SOCIAL","NACION",7817,35598000,"2017-01-20",16417,35598000,"2017-02-01",0,3559800,3559800,3559800,3559800,3559800,3559800,3559800,3559800,3559800,3559800,1779900,37377900,0,null,null,"CPS",null,"2017-12-30"]
[42,"FILA_42","1 SI",null,"042","2017-01-26","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION DEL PNN SELVA DE FLORENCIA, PARA LA REALIZACION DE ACTIVIDADES ENCAMINADAS AL MONITOREO DE ESPECIES AL INTERIOR DEL AREA PROTEGIDA Y A LA IMPLEMENTACION DEL PLAN LOCAL DE PREVENCION, VIGILANCIA Y CONTROL, RESTAURACION ECOLOGICA, EN COORDINACION CON LAS AUTORIDADES COMPETENTES CUANDI HAYA LUGAR, CON LA FINALIDAD DE REALIZAR EL CONTROL Y REDUCIR LAS PRESIONES SOBRE LOS RECURSOS NATURALES Y LOS VALORES OBJETO DE CONSERVACION","PNN SELVA DE FLORENCIA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",16113101,null,"2 DV 1",null,"SAMANA","OSCAR JAVIER MAHECHA LEON","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-26","CONFIANZA",2759804,"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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",816000,"2017-11-20",20,"2017-11-20",null,null,null,null,null,null,null,null,"2017-01-26","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N|01 AL CPS042/2017 POR EL CUAL SE ADICIONA LA SUMA DE $ 816.000 Y EN TIEMPO POR (20) DIAS MAS EL 20/11/2017","POA Y SIIF SANEAMIENTO","NACION",9217,12240000,"2017-01-24",14017,12240000,"2017-01-26",204000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,13056000,0,null,null,"CPS",null,"2017-12-30"]
[43,"FILA_43","1 SI",null,"043","2017-01-26","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION DEL PNN SELVA DE FLORENCIA PARA LA REALIZACION DE ACTIVIDADES ENCAMINADAS AL MONITOREO DE ESPECIES AL INTERIOR DEL AREA PROTEGIDA Y A LA IMPLEMENTACION DEL PLAN LOCAL DE PREVENCION, VIGILANCIA Y CONTROL, RESTAURACION ECOLOGICA, EN COORDINACION CON LAS AUTORIDADES COMPETENTES CUANDO HAYA LUGAR, CON LA FINALIDAD DE REALIZAR EL CONTROL Y REDUCIR LAS PRESIONES SOBRE LOS RECURSOS NATURALES Y LOS VALORES OBJETO DE CONSERVACION ","PNN SELVA DE FLORENCIA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",16113291,null,"1 DV 0",null,"SAMANA","URIEL RODRIGO QUICENO MOLANO","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-26","SEGUROS DEL ESTADO","25-44-101101429","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",816000,"2017-11-20",20,"2017-11-20",null,null,null,null,null,null,null,null,"2017-01-26","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS043/2017 POR EL CUAL SE ADICIONA LA SUMA DE $816.000 Y EN TIEMPO POR (20) DIAS MAS EL 20/11/2017","POA Y SIIF CONOCIMIENTO VOC","NACION",9417,12240000,"2017-01-24",14117,12240000,"2017-01-26",204000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,13056000,0,null,null,"CPS",null,"2017-12-30"]
[44,"FILA_44","1 SI",null,"044","2017-01-26","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION DEL PNN SELVA DE FLORENCIA PARA LA REALIZACION DE ACTIVIDADES ENCAMINADAS AL MONITOREO DE ESPECIES AL INTERIOR DEL AREA PROTEGIDA A LA IMPLEMENTACION DEL PLAN LOCAL DE PREVENCION, VIGILANCIA Y CONTROL, RESTAURACION ECOLOGICA, EN COORDINACION CON LAS AUTORIDADES COMPETENTES CUANDO HAYA LUGAR, CON LA FINALIDAD DE REALIZAR EL CONTROL Y REDUCIR LAS PRESIONES SOBRE LOS RECURSOS NATURALES Y LOS VALORES OBJETO DE CONSERVACION","PNN SELVA DE FLORENCIA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",16115477,null,"3 DV 2",null,"SAMANA","ALEXIS MARIN PATIÑO","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-26","SEGUROS DEL ESTADO","25-44-101101430","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",816000,"2017-11-03",20,"2017-11-03",null,null,null,null,null,null,null,null,"2017-01-26","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS044/2017 POR MEDIO DEL CUAL SE ADICIONA LA SUMA DE $816.000 Y SE PRORROGA EL PLAZO DE EJECUCIÓN EN (20) DIAS MAS EL 03/11/2017","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",10117,12240000,"2017-01-25",13917,12240000,"2017-01-26",204000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,13056000,0,null,null,"CPS",null,"2017-12-30"]
[45,"FILA_45","1 SI",null,"045","2017-01-26","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION DEL PNN SELVA DE FLORENCIA PARA LA REALIZACION DE ACTIVIDADES ENCAMINADAS AL MONITOREO DE ESPECIEES AL INTERIOR DEL AREA PROTEGIDA Y A LA IMPLEMENTACION DEL PLAN LOCAL DE PREVENCION, VIGILANCIA Y CONTROL, RESTAURACION ECOLOGICA, EN COORDINACION CON LAS AUTORIDADES COMPETENTES CUANDO HAYA LUGAR, CON LA FINALIDAD DE REALIZAR EL CONTROL Y REDUCIR LAS PRESIONES SOBRE LOS RECURSOS NATURALES Y LOS VALORES OBJETO DE CONSERVACION","PNN SELVA DE FLORENCIA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",16112727,null,"6 DV 5",null,"SAMANA","DIDIER CEIR ALVAREZ LOPEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-01","ASEGURADORA SOLIDARIA","500-47-994000014764","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",612000,"2017-11-21",15,"2017-11-21",null,null,null,null,null,null,null,null,"2017-02-01","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS 045/2017 POR EL CUAL SE ADICION ALA SUMA DE $612.000 Y EN TIEMPO POR (15) DIAS MAS EL 21/11/2017","POA Y SIIF SANEAMIENTO","NACION",10217,12240000,"2017-01-25",15517,12240000,"2017-02-01",0,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,12852000,0,null,null,"CPS",null,"2017-12-30"]
[46,"FILA_46","1 SI",null,"046","2017-01-26","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION DEL PNN SELVA DE FLORENCIA PARA LA REALIZACION DE ACTIVIDADES ENCAMINADAS AL MONITOREO DE ESPECIES AL INTERIOR DEL AREA PROTEGIDA A LA IMPLEMENTACION DEL PLAN LOCAL DE PREVENCION, VOGOLANCIA Y CONTROL, RESTAURACION ECOLOGICA, EN COORDINACION CON LAS AUTORIDADES COMPETENTES CUANDO HAYA LUGAR, CON LA FINALIDAD DE REALIZAR EL CONTROL Y REDUCIR LAS PRESIONES SOBRE LOS RECURSOS NATURALES Y LOS VALORES OBJETO DE CON CONSERVACION","PNN SELVA DE FLORENCIA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1061656136,null,"2 DV 1",null,"SAMANA","ALEJANDRO LOPEZ MAYA","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-26","SEGUROS DEL ESTADO","25-44-101101431","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",816000,"2017-11-08",20,"2017-11-08",null,null,null,null,null,null,null,null,"2017-01-26","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS 04/2017 POR EL CUAL SE ADICION LA SUMA DE $816.000 Y EN TIEMPO POR (20) DIAS MAS EL 08/11/2017","POA Y SIIF SANEAMIENTO","NACION",10417,12240000,"2017-01-25",13717,12240000,"2017-01-26",204000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,13056000,0,null,null,"CPS",null,"2017-12-30"]
[47,"FILA_47","1 SI",null,"047","2017-01-26","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION DEL PNN SELVA BDE FLORENCIA PARA LA REALIZACION DE ACTIVIDADES ENCAMINADAS AL MONITOREO DE ESPECIES  AL INTERIOR DEL AREA PROTEGIDA Y A LA IMPLEMENTACION DEL PLAN LOCAL DE PREVENCION, VIGILANCIA Y CONTROL, RESTAURACION ECOLOGICA, EN COORDINACION CON LAS AUTORIDADES COMPETENTES CUANDO HAYA LUGAR, CON LA FINALIDAD DE REALIZAR EL CONTROL Y REDUCIR LAS NPRESIONES SOBRE LOS RECURSOS NATURALES Y LOS VALORES OBJETO DE CONSERVACION ","PNN SELVA DE FLORENCIA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",10174606,null,"7 DV 6",null,"LA DORADA","JOSE ORLANDO MARULANDA ARCILA","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-26","LIBERTY SEGUROS",2759817,"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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",816000,"2017-11-20",20,"2017-11-20",null,null,null,null,null,null,null,null,"2017-01-26","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N|01 AL CPS047/2017 POR EL CUAL SE ADICIONA LA SUMA DE $816.000 Y EN TIEMPO POR (20) DIAS MAS EL 20/11/2017 ","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",10317,12240000,"2017-01-25",13817,12240000,"2017-01-26",204000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,13056000,0,null,null,"CPS",null,"2017-12-30"]
[48,"FILA_48","1 SI",null,"048","2017-01-25","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION DEL PNN TATAMA PARA DESARROLLAR ACTIVIDADES DE TIPO ADMINISTRATIVO EN LA SEDE DEL PARQUE, ASI MISMO  APOYAR EN LA REALIZACION DE ACTIVIDADES RELACIONADAS EN LA CONSTRUCCION DE LA ACTIVIDAD ECOTURISTICA DEL AREA PROTEGIDA","PNN TATAMA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",10200000,null,null,null,1020000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",25196350,null,"6 DV 5",null,"SANTUARIO","YANGELA YULIET RODRIGUEZ RIVERA","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-26","CONFIANZA","23 GU050342","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",300,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",680000,"2017-11-07",20,"2017-11-07",null,null,null,null,null,null,null,null,"2017-01-26","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS048/2017 POR EL CUAL SE ADICIONA LA SUMA DE $680.000 Y EN TIEMPO POR (20) DIAS MAS EL 07/11/2017","POA Y SIIF FORTALECIMIENTO","NACION",9617,10200000,"2017-01-25",13217,10200000,"2017-01-25",170000,1020000,1020000,1020000,1020000,1020000,1020000,1020000,1020000,1020000,1020000,510000,10880000,0,null,null,"CPS",null,"2017-12-30"]
[49,"FILA_49","1 SI",null,"049","2017-01-25","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS DE APOYO EN LA GESTION DEL PNN TATAMA PARA REALIZAR ACTIVIDADES DE MONITOREO DE LOS VOC, PREVENCION, VIGILANCIA Y CONTROL Y EDUCACION AMBIENTAL QUE CONTRIBUYA AL CONOCIMIENTO DEL ESTADO DE LOS VOC, REDUCIR LAS PRESIONES Y AMENAZAS QUE PUEDAN AFECTAR LA BASE NATURAL DEL AREA PROTEGISA Y VALORAR CADA UNO DE ESTOS RECURSOS NATURALES POR LA POBLACION EDUCATIVA Y LA SOCIEDAD EN EL MUNCIPIO DE EL AGUILA - VALLE","PNN TATAMA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1045047356,null,"5 DV 4",null,"TAMESIS","LUIS GUILLERMO GALLEGO PATIÑO","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-26","CONFIANZA","23 GU050344","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",816000,"2017-11-03",20,"2017-11-03",null,null,null,null,null,null,null,null,"2017-01-26","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS049/2017 POR EL CUAL SE ADICIONA LA SUMA DE $816.000 Y SE PRORROGA EL PLAZO DE EJECUCIÓN EN (20) DIAS MAS EL 03/11/2017","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",9917,12240000,"2017-01-25",13317,12240000,"2017-01-25",204000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,13056000,0,null,null,"CPS",null,"2017-12-30"]
[50,"FILA_50","1 SI",null,"050","2017-02-01","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIN EN SISTEMATIZACION DE LA GESTION Y LOS PROCESOS, BAJO EL DISEÑO DE HERRAMIENTAS COMUNICAIONALES QUE SIRVAN DE APOYO PARA EL POSICIONAMIENTO Y DIVULGACION, APORTADO AL PLAN ESTRATEGICO TERRITORIAL DE LA DTAO Y SUS AREAS PROTEGIDAS ","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",24378000,null,null,null,2437800,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1152436540,null,"1 DV 0",null,"MEDELLIN","JACKELINE OSORNO LOPEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-01","SEGUROS DEL ESTADO","65-44-101141930","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10282381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JORGE EDUARDO CEBALLOS BETANCUR",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1218900,"2017-11-09",15,"2017-11-09",null,null,null,null,null,null,null,null,"2017-02-01","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS050/2017 POR EL CUAL SE ADICIONA LA SUMA DE $1.218.900 Y SE PRORROGA EL PLAZO DE EJECUCIÓN POR (15) DIAS MAS EL 09/11/2017","POA Y SIIF VALORACION SOCIAL","NACION",7717,24378000,"2017-01-20",16317,24378000,"2017-02-01",0,2437800,2437800,2437800,2437800,2437800,2437800,2437800,2437800,2437800,2437800,1218900,25596900,0,null,null,"CPS",null,"2017-12-30"]
[51,"FILA_51","1 SI",null,"051","2017-01-25","3 TRES VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION EN LA EJECUCION DE ACTIVIDADES DE PRENENCION Y, CONTROL Y VIGILANCIA, ASI COMO REALIZACION DE ACTIVIDADES QUE FORTALEZCAN LA PRESENCIA INSTITUCIONAL EN EL SFF GALERAS Y SU AREA DE INFLUENCIA","PNN GALERAS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",12970214,null,"5 DV 4",null,"PASTO","FRANCO HERNANDO GOMEZ MARTINEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-26","SEGUROS DEL ESTADO","41-44-101185106","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",816000,"2017-11-07",20,"2017-11-07",null,null,null,null,null,null,"OTROSI MODIFICATORIO N°01 AL CPS 051/2017 POR EL CUAL S EMODIFICA LA CLAUSULA NOVENA \"CUENTA DEL CONTRATISTA, OTRO SI MODIFICATORIO NN|02 DEL CPS051/2017 POR EL CUAL SE MODIFICACLA CLAUSULA SEGUNDA\"OBLIGACIONES DEL CONTRATISTA\"","24/05/2017-22/06/2017","2017-01-26","2017-12-15",null,100,100,100,100,"OTRO SI MODIFICATORIO 01 DEL 24/05/2017 POR EL CUAL SE MODIFICA LA CLAUSULA NOVENA DEL CPS NACIÓN 051 DE 2017, \"CUENTA DEL CONTRATISTA, OTRO SI MODIFICATORIO 02 DEL 22/06/2017 POR EL CUAL SE MODIFICA LA CLAUSULA SEGUNDA:OBLIGACIONES DEL CONTRATISTA, ADICION Y PRORROGA N|01 AL CPS051/2017 POR EL CUAL SE ADICIONA EL VALOR DE $816.000 Y SE PRORROGA EL PLAZO DE EJECUCIÓN EN (20) DIAS MAS EL 07/11/2017","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",10517,12240000,"2017-01-25",13517,12240000,"2017-01-26",204000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,13056000,0,null,null,"CPS",null,"2017-12-30"]
[52,"FILA_52","1 SI",null,"052","2017-01-25","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES PARA ACOMPAÑAR EL DESARROLLO, IMPLEMENTACION Y SEGUIMIENTO DE LA PLANEACION ESTRATEGICA DE ESTRUCTURACION, AJUSTE FORMULACION Y RETROALIMENTACION DE LA PLANEACION INSTITUCIONAL Y TERRITORIAL EN EL MARCO DEL SUBSISTEMA ANDES OCCIDENTALES","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",35598000,null,null,null,3559800,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1053803622,null,"2 DV 1",null,"MANIZALES","YENNY CAROLINA CASTAÑEDA CRUZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-26","SEGUROS DEL ESTADO","16 GU061751","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10282381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JORGE EDUARDO CEBALLOS BETANCUR",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",4153100,"15/11/2017-15/12/2017",35,"15/11/2017-15/12/2017",null,null,null,null,null,null,null,null,"2017-01-26","2017-12-30",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS052/2017 POR EL CUAL SE ADICIONA LA SUMA DE $2.373.200 Y EN TIEMPO POR (20) DIAS MAS EL 15/11/2017, ADICION Y PRORROGA N|02 AL CPS052/2017 POR EL CUAL SE ADICIONA LA SUMA DE $1.779.900 Y EN TIMPO POR (15) DIAS MAS EL 15/12/2017","POA PLANEACION INTERNA SIIF FORTALECIMIENTO","NACION",9817,3598000,"2017-01-25",13417,35598000,"2017-01-26",593300,3559800,3559800,3559800,3559800,3559800,3559800,3559800,3559800,3559800,3559800,3559800,39751100,0,null,null,"CPS",null,"2017-12-30"]
[53,"FILA_53","1 SI",null,"053","2017-01-25","3 TRES VECES","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION PARA ASISTIR, APOYAR GESTIONAR, EJECUTAR Y REALIZAR SEGUIMIENTO Y CONTROL A LA GESTION DEL DIRECTOR TERRITORIAL, LABOR TRANSVERSAL A TODA LA GESTION DE LA DTAO, COMO PARTE DE UN SISTEMA DE GESTION DE CALIDAD DE ESTA, EN ARAS DE MEJORAR LA EFICIENCIA INSTITUCIONAL","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",20196000,null,null,null,2019600,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1152449149,null,"2 DV 1",null,"MEDELLIN","LAURA MEJIA TORO","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-26","SEGUROS DEL ESTADO","65-44-101141541","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10282381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JORGE EDUARDO CEBALLOS BETANCUR",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1077120,"15/11/2017-30/11/2017",16,"15/11/2017-30/11/2017",null,null,null,null,null,null,"OTROSI MODIFICATORIO N° 01 POR CAMBIO DEL NUMERO DEL CONTRATO ANTERIORMENTE EL N° 43 Y FINALMENTE AL N° 53","2017-01-31","2017-01-26","2017-12-11","2018-01-29",100,100,100,100,"OTROSI MODIFICATORIO N° 01 POR CAMBIO DEL NUMERO DEL CONTRATO ANTERIORMENTE EL N° 43 Y FINALMENTE AL N° 53, ADICION Y PRORROGA N°01 POR EL CUAL SE ADICIONA LA SUMA DE $336.600 Y SE PRORROGA EL PLAZO DE EJECUCIÓN EN 5 DIAS MAS EL 15/11/2017, ADICION Y PRORROGA N°02 AL CPS053/2017 POR EL CUAL SE ADICIONA LA SUMA DE $740.520 Y EN TIEMPO POR (11) DIAS MAS EL 30/11/2017, ACTA DE TERMINACION Y LIQUIDACION BILATERAL DEL CPS053/2017  EL 29/01/2018","POA PLANEACION INTERNA SIIF FORTALECIMIENTO","NACION",10617,20196000,"2017-01-25",13617,20196000,"2017-01-26",336600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,740520,21273120,0,null,null,"CPS",null,"2017-12-30"]
[54,"FILA_54","1 SI",null,"054","2017-02-01","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION PARA LA PLANEACION ESTRATEGICA Y LA GESTION SOCIOINSTITUCIONAL A NIVEL POLITICO, TECNICO, FINANCIERO Y DE PARTICIPACION, CON ENFASIS E LOS AMBITOS Y PROCESOS CON  LOS QUE INTERACTUA EN EL MARCO DEL SUBSISTEMA ANDES OCCIDENTALES, CON REFERENCIA EN EL PLAN ESTRATEGICO DE LA DTAO Y LOS PLANES ESTRATEGICOS DE SUS AREAS PROTEGIDAS ADSCRITAS","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",59466000,null,null,null,5946600,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",10283991,null,"5 DV 4",null,"MANIZALES","RICARDO AGUDELO SALAZAR","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-01","SEGUROS DEL ESTADO","65-44-101141846","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10282381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JORGE EDUARDO CEBALLOS BETANCUR",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",2973300,"2017-11-15",15,"2017-11-15",null,null,null,null,null,null,null,null,"2017-02-01","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS 054/2017 POR EL CUAL SE ADICIONA LA SUMA DE $2.973.300 Y SE PRORROGA EL PLAZO DE EJECUCIÓN EN 15 DIAS MAS EL 15/11/2017","POA PARTICIPACION ACTORES SINAP SIIF COORDINACION SINAP","NACION",10717,59466000,"2017-01-26",16617,59466000,"2017-02-01",0,5946600,5946600,5946600,5946600,5946600,5946600,5946600,5946600,5946600,5946600,2973300,62439300,0,null,null,"CPS",null,"2017-12-30"]
[55,"FILA_55","1 SI",null,"055","2017-02-01","2 DOS VECES","PRESTACION DE SERVICIOS TECNICO Y DE APOYO A LA GESTION PARA ACOMPAÑAR LOS PROCESOS DE FORTALECIMIENTO, CONSOLIDACION E INCLUSION DE LAS RESERVAS NATURALES DE LA SOCIEDAD CIVIL COMO ESTRATEGIAS DE CONSERVACIOB DEL SINAP, EN EL MARCO DEL SUBSISTEMA ANDES OCCIDENTALES, CON REFERENCIA EN EL PLAN ESTRATEGICOS EN EL PLAN ESTRATEGICO DE LA DTAO Y LOS PLANES ESTRATEGICOS DE SUS AREAS PROTEGIDAS","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",20196000,null,null,null,2019600,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",4377191,null,"2 DV 1",null,"ARMENIA","JUAN CARLOS JARAMILLO RAMIREZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-01","SEGUROS DEL ESTADO","65-44-101141931","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10282381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JORGE EDUARDO CEBALLOS BETANCUR",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1009800,"2017-11-09",15,"2017-11-09",null,null,null,null,null,null,null,null,"2017-02-01","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS055/2017 POR EL CUAL SE ADICIONA LA SUMA DE $1,009.800 Y SE PRORROGA EL PLAZO DE EJECUCIUÓN POR (15) DIAS MAS EL 09/11/2017","POA ACTORES SINAP SIIF COORDINACION SINAP","NACION",11317,20196000,"2017-01-27",16517,20196000,"2017-02-01",0,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,1009800,21205800,0,null,null,"CPS",null,"2017-12-30"]
[56,"FILA_56","1 SI",null,"056","2017-02-01","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO EN LA PRECISION DE LIMITES DE LAS AREAS PROTEGIDAS DE PNN DE COLOMBIA A ESCALA 1:25.000, Y EN LA GENERACION DE INFORMACION GEOREFERENCIADA, E INFORMACION CARTOGRAFICA RELACIONADA CON LOS PROCESOS DE USO, OCUPACION Y TENENCIA EN EL MARCO DEL SUBSISTEMA ANDES OCCIDENTALES, REFERENCIA EN EL PLAN ESTRATEGICO DE LA DTAO Y LOS PLANES ESTRATEGICOS DE SUS AREAS PROTEGIDAS ADSCRITAS","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",24378000,null,null,null,2437800,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",3377499,null,"10 DV 9",null,"ANDES","EDWAR HENRY GUARIN GALEANO","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-01","SEGUROS DEL ESTADO","65-44-101141932","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10282381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JORGE EDUARDO CEBALLOS BETANCUR",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1218900,"2017-11-15",15,"2017-11-15",null,null,null,null,null,null,null,null,"2017-02-01","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS056/2017 POR EL CUAL SE ADICIONA LA SUMA DE $1.218.9000 Y EN TIEMPO POR (15) DIAS MAS EL 15/11/2017","POA Y SIIF SANEAMIENTO","NACION",11017,24378000,"2017-01-26",16217,24378000,"2017-02-01",0,2437800,2437800,2437800,2437800,2437800,2437800,2437800,2437800,2437800,2437800,1218900,25596900,0,null,null,"CPS",null,"2017-12-30"]
[57,"FILA_57","1 SI",null,"057","2017-01-26","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION DEL SFF GALERAS ESPECIFICACMENTE EN LA IMPLEMENTACION Y AJUSTE DEL PROGRAMA DE MONITOREO DEL AREA PROTEGIDA, EVALUACION DE LOS VALORES OBJETO DE CONSERVACION DEL SSF GALERAS","SFF GALERAS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",29172000,null,null,null,2917200,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",36950098,null,"9 DV 8",null,"PASTO","CAROLA LUCIA LARA JIMINEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-30","SEGUROS DEL ESTADO","41-44-101185258","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1555840,"2017-11-07",16,"2017-11-07",null,null,null,null,null,null,null,null,"2017-01-30","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N|01 AL CPS057/2017 POR EL CUAL SE ADICIONA LA SUMA DE $ 1.555.840 Y SE PRORROGA EL PLAZO DE EJECUCIÓN EN 16 DIAS MAS  EL 07/11/2017","POA Y SIIF CONOCIMIENTO VOC","NACION",10917,29172000,"2017-01-26",14417,29172000,"2017-01-30",97240,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,1458600,30727840,0,null,null,"CPS",null,"2017-12-30"]
[58,"FILA_58","1 SI",null,"058","2017-01-26","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION, PARA DINAMIZAR LOS PROCESOS DE ORDENAMIENTO AMBIENTAL DEL TERRITORIO, MONITOREO Y OFERTA DE SERVICIOS ECOSISTEMICOS, QUE CONTRIBUYAN A MEJORAR LA CAPACIDAD DE MANEJO Y A LA REDUCCION DE IMPACTOS Y PRESIONES EN EL AREA PROTEGIDA, ASI COMO AL FORTALECIMIENTO DE LA GESTION DEL PNN LOS NEVADOS","PNN LOS NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",29172000,null,null,null,2917200,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1053785392,null,"5 DV 4",null,"MANIZALES","MATEO BARCO LARGO","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-30","SEGUROS DEL ESTADO","42-44-101097591","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1555840,"2017-11-03",16,"2017-11-03",null,null,null,null,null,null,null,null,"2017-01-30","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS058/2017 POR EL CUAL SE ADICIONA LA SUMA DE $1.555840 Y SE PRORROGA EL PLAZO DE EJECUCIÓN EN (16) DIAS MAS EL 03/11/2017","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",11117,29172000,"2017-01-26",14217,29172000,"2017-01-30",97240,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,1458600,30727840,0,null,null,"CPS",null,"2017-12-30"]
[59,"FILA_59","1 SI",null,"059","2017-01-27","1 PRIMER VEZ","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA REALIZAR ACCIONES DE PRESENCIA INSTITUCIONAL; PREVENCION, CONTROL Y VIGILANCIA EN EL SFF GALERAS, ASI COMO APOYAR EVENTUALMENTE LA ATENCION DE INCENDIOS Y OTRAS ACTIVIDADES EN TODO EL SANTUARIO, DE ACUERDO A LA PROGRAMACION DE LA JEFE DEL AREA PROTEGIDA","SFF GALERAS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",2448000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",98215251,null,"3 DV 2",null,"LA FLORIDA","JAIME ARMANDO RAMOS VALENCIA","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-30","SEGUROS DEL ESTADO","41-44-101185240","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",30705143,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"NANCY LOPEZ DE VILES",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-01-30","2017-03-29",null,100,100,100,100,null,"POA Y SIIF SANEAMIENTO","NACION",11617,2448000,"2017-01-27",14317,2448000,"2017-01-30",40800,1224000,{"$f":"1142400+40800","v":1183200},0,0,0,0,0,0,0,0,0,2448000,0,null,null,"CPS",null,"2017-12-30"]
[60,"FILA_60","1 SI",null,"060","2017-02-01","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION INHERENTES AL SEGUIMIENTO DEL ORDENAMIENTO ECOTURISTICO Y FORTALECIMIENTO RELACIONAMIENTO SECTORIAL DE ECOTURISMO PRESENTES EN EL SUBSISTEMA ANDES OCCIDENTALES CON REFERENCIA EN EL PLAN ESTRATEGICO DE LA DTAO Y SUS AREAS PROTEGIDAS ADSCRITAS, COMO TAMBIEN APOYAR EL SEGUIMIENTO PRESUPUESTAL DEL AREA ADMINSITRATIVA Y FINANCIERA","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",29172000,null,null,null,2917200,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",30315553,null,"4 DV 3",null,"MANIZALES","LINA PATRICIA LOPEZ JIMENEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-01","SEGUROS DEL ESTADO","65-44-101141933","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10282381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JORGE EDUARDO CEBALLOS BETANCUR",300,"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,"2017-02-01","2017-11-30",null,100,100,100,100,null,"POA Y SIIF VALORACION SOCIAL","NACION",11517,29172000,"2017-01-27",16817,29172000,"2017-02-01",0,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,null,29172000,0,null,null,"CPS",null,"2017-12-30"]
[61,"FILA_61","1 SI",null,"061","2017-01-30","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION, PARA EL DESARROLLO Y POSICIONAMIENTO DE LAS TEMATICAS RELACIONADAS CON LA DEFINICION DE UNA ZONA CON FUNCION AMORTIGUADORA, CASO CORREDORES DE CONSERVACION, RESERVAS NATURALES DE LA SOCIEDAD CIVIL Y OTRAS ACCIONES COMPLEMENTARIAS DE CONSERVACION, GENERANDO PROCESOS DE EDUCACION AMBIENTAL, PARTICIPACION COMUNITARIA Y DIVULGACION Y COMUNICACION ESTRATEGICA, EN EL MARCO DE LA IMPLEMENTACION DEL PLAN DE MANEJO DEL PNN LOS NEVADOS","PNN LOS NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",29172000,null,null,null,2917200,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",24340774,null,"9 DV 8",null,"MANIZALES","CRISTINA ARISTIZABAL CARDONA","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-01","CONFIANZA","16 GU061894","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1458600,"2017-11-03",15,"2017-11-03",null,null,null,null,null,null,null,null,"2017-02-01","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS061/2017 POR EL CUAL SE ADICIONA LA SUMA de $1.458.600 Y EN TIEMPO POR (15) DIAS MAS EL 03/11/2017","POA Y SIIF VALORACION SOCIAL","NACION",11417,29172000,"2017-01-27",15917,29172000,"2017-02-01",0,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,1458600,30630600,0,null,null,"CPS",null,"2017-12-30"]
[62,"FILA_62","1 SI",null,"062","2017-02-01","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION PARA LA IMPLEMENTACION DEL PLAN DE ORDENAMIENTO ECOTURISTICO, ASI COMO EL ACOMPAÑAMIENTO Y SEGUIMIENTO AL CONTRATO DE ECOTURISMO COMUNITARIO QUE OPERA EN EL AREA PROTEGIDA","SFF OTUN QUIMBAYA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",29172000,null,null,null,2917200,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",30339937,null,"2 DV 1",null,"MANIZALES","FRANCIA ELENA OROZCO MONTOYA","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-01","CONFIANZA","16 GU061917","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1458600,"2017-11-08",15,"2017-11-08",null,null,null,null,null,null,null,null,"2017-02-01","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS062/2017 POR EL CUAL SE ADICIONA LA SUMA DE $1.458.600 Y EN TIEMPO POR (15) DIAS MAS EL 08/11/2017","POA Y SIIF VALORACION SOCIAL","NACION",12317,29172000,"2017-01-30",16717,29172000,"2017-02-01",0,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,1458600,30630600,0,null,null,"CPS",null,"2017-12-30"]
[63,"FILA_63","1 SI",null,"063","2017-01-30","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION EN LA EJECUCION DE ACTIVIDADES DE PREVENCION, CONTROL Y VIGILANCIA, ASI COMO REALIZACION DE ACTIVIDADES QUE FORTALEZCAN LA PRESENCIA INSTITUCIONAL EN EL SSF GALERAS Y SU AREA DE INFLUENCIA","SFF GALERAS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",36751992,null,"5 DV 4",null,"PASTO","GLORIA CRISTINA PAZ MENESES","1 PÓLIZA","2 CUMPLIMIENTO","2017-01-31","SEGUROS DEL ESTADO","41-44-101185312","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",612000,"2017-11-01",15,"2017-11-01",null,null,null,null,null,null,null,null,"2017-01-31","2017-12-15","           ",100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS063/2017 POR EL CUAL SE ADICIONA EL VALOR DEL CONTRATO $612.000 Y SE PRORROGA EL PLAZO DE EJECUCIÓN EN 15 DIAS MAS ","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",11717,12240000,"2017-01-27",14717,12240000,"2017-01-31",0,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,12852000,0,null,null,"CPS",null,"2017-12-30"]
[64,"FILA_64","1 SI",null,"064","2017-02-01","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION ACOMPAÑANDO Y FORTALECIENDO LA COORDINACION DEL SINAP Y LA COORDINACION DEL SIRAP ANDES OCCIDENTALES DESDE EL ENFOQUE DEL PLAN ESTRATEGICO TERRITORIAL, EN ARTICULACION CON LAS AREAS PROTEGIDAS Y ESTRATEGIAS NACIONALES Y REGIONALES DE CONSERVACION, LOS SUBSISTEMAS REGIONALES DE AREAS PROTEGIDAS DE LA REGION ANDES OCCIDENTALES Y LOS PROCESOS TERRITORIALES DE ORDENAMIENTO AMBIENTAL","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",49878000,null,null,null,4987800,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",8105933,null,"9 DV 8",null,"SABANETA","JUAN ESTEBAN HINCAPIE POSADA","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-01","SEGUROS DEL ESTADO","65-44-101141847","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10282381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JORGE EDUARDO CEBALLOS BETANCUR",300,"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,"2017-02-01","2017-08-02","2017-08-02",100,100,100,100,"ACTA DE TERMINACIÓN Y LIQUIDACIÓN ANTICIPADA BILATERAL DEL CONTRATO DE PRESTACIÓN DE SERVICIOS NACIÓN 064 DEL 01/02/2017","POA ACTORES SINAP SIIF COORDINACION SINAP","NACION",12417,49878000,"2017-01-30",15217,49878000,"2017-02-01",0,4987800,4987800,4987800,4987800,4987800,4987800,0,0,0,0,0,29926800,19951200,null,null,"CPS",null,"2017-12-30"]
[65,"FILA_65","1 SI",null,"065","2017-01-30","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA PREVENIR LAS PRESIONES Y AMENAZAS SOBRE LOS VOC DEL PNN CUEVA DE LOS GUCHAROS, MEDIANTE ACCIONES DE PREVENCION, CONTROL Y VIGILANCIA DEL AREA PROTEGIDA","PNN CUEVA DE LOS GUACHAROS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1081698070,null,"8 DV 7",null,"PALESTINA","DEIVER IMBACHI SAMBONI","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-01","LIBERTY SEGUROS",2762160,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",19165522,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"ITALO RODRIGUEZ AGIAZACO",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",448800,"2017-11-30",11,"2017-11-30",null,null,null,null,null,null,null,null,"2017-02-01","2017-12-11",null,100,100,100,100,"ADICION Y PRORROGA #01 AL CPS 065/2017 POR EL CUAL SE ADICIONA LA SUMA DE $448.800 Y SE PRORROGA EL PLAZO DE EJECUCIÓN EN (11) DIAS MAS EL 30/11/2017","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",10817,12240000,"2017-01-26",16017,12240000,"2017-02-01",0,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,448800,12688800,{"$f":"O76+AX76-BE76-BZ76-CA76-CB76-CC76-CD76-CE76-CF76-CG76-CH76-CI76-CJ76-CK76","v":0},null,null,"CPS",null,"2017-12-30"]
[66,"FILA_66","1 SI",null,"066","2017-02-01","2 DOS VECES","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION PARA EL DESARROLLO DE ACCIONES QUE FACILITEN IMPLEMENTACION DE LA LINEA ESTRATEGICA DE USO, OCUPACION Y TENENCIA Y DINAMICE EL RELACIONAMIENTO CON ACTORES SOCIALES E INSTITUCIONALES ESTRATEGICOS PARA LA GESTION DEL PNN LAS HERMOSAS Y DEL CORREDOR DE CORDILLERA CENTRAL ","PNN PNN HERMOSAS Y CORDILLERA CENTRAL","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",20196000,null,null,null,2019600,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",14192232,null,"7 DV 6",null,"PLANADAS","PABLO PAYA COPAQUE","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-01","SEGUROS DEL ESTADO","25-45-101025690","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1009800,"2017-11-07",15,"2017-11-07",null,null,null,null,null,null,null,null,"2017-02-01","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS066/2017 POR EL CUAL SE ADICIONA LA SUMA DE $1.009.800 Y SE PRORROGA EL PLAZO DE EJECUCIÓN POR (15) DIAS MAS EL 07/11/2017","POA Y SIIF SANEAMIENTO","NACION",12617,20196000,"2017-01-30",15317,20196000,"2017-02-01",0,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,1009800,{"$f":"BZ77+CA77+CB77+CC77+CD77+CE77+CF77+CG77+CH77+CI77+CJ77+CK77","v":21205800},0,null,null,"CPS",null,"2017-12-30"]
[67,"FILA_67","1 SI",null,"067","2017-02-01","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION PARA EL BUEN RELACIONAMIENTO Y DESARROLLO DE ACCIONES QUE CONTRIBUYAN A LA CONSERVACION DEL PNN NHU, A TRAVES DE ESTRATEGIAS ESPECIALES DE MANEJO CON LAS COMUNIDADES INDIGENAS QUE TIENEN TERRITORIO COMPARTIDO CON EL PNN NHU EN LOS DEPARTAMENTOS DE TOLIMA Y CAUCA","PNN NEVADO DEL HUILA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",35598000,null,null,null,3559800,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",79879906,null,"9 DV 8",null,"BOGOTA","DIDIER ALFONSO ASTUDILLO ORTIZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-03","SEGUROS DEL ESTADO","40-44-101042050","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",300,"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,"2017-02-03","2017-08-23","2017-08-23",100,100,100,100,"ACTA DE TERMINACIÓN Y LIQUIDACIÓN ANTICIPADA DEL CPS067 DEL 01 DE FEBRERO DE 2017","POA Y SIIF ESTRATEGIAS ESPECIALES DE MANEJO","NACION",12717,35598000,"2017-01-31",15017,35598000,"2017-02-01",0,3322480,3559800,3559800,3559800,3559800,3559800,0,0,0,0,null,21121480,14476520,null,null,"CPS",null,"2017-12-30"]
[68,"FILA_68","1 SI",null,"068","2017-01-31","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION EN LA EJECUCION DE ACTIVIDADES DE PREVENCION, CONTROL Y VIGILANCIA, ASI COMO REALIZACION DE ACTIVIDADES QUE FORTALEZCAN LA PRESENCIA INSTITUCIONAL EN EL SFF GALERAS Y SU AREA DE INFLUENCIA","SFF GALERAS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",5379720,null,"1 DV 0",null,"YACUANQUER","LUIS ALFONSO POPAYAN ZAMBRANO","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-01","SEGUROS DEL ESTADO","41-44-101185412","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",612000,"2017-11-01",15,"2017-11-01",null,null,null,null,null,null,null,null,"2017-02-01","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS068/2017 POR EL CUAL SE ADICIONA AL CONTRATO LA SUMA DE $612.000 Y SE PRORROGA EL PLAZO DE EEJECUCIÓN POR (15) DIAS MAS ","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",12817,12240000,"2017-01-31",15817,12240000,"2017-02-01",0,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,12852000,0,null,null,"CPS",null,"2017-12-30"]
[69,"FILA_69","1 SI",null,"069","2017-01-31","3 TRES VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION DEL SFF GALERAS EN EL MARCO DE LOS PROCESOS ADELANTADOS POR EL AREA PROTEGIDA RELACIONADOS CON ARTICULACION DE ACTORES, SISTEMA DEPARTAMENTAL Y REGIONAL DE AREAS PRETEGIDAS, ZONA CON FUNCION AMORTIGUADORA, IMPLEMENTACION DEL PLAN DE ORDENAMIENTO ECOTURISTICO DEL SANTUARIO Y APOYO A LA COORDINACION PROYECTO AREAS PROTEGIDAS DIVERSIDAD BIOLOGICA - FASE II","SFF GALERAS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",29172000,null,null,null,2917200,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",59314475,null,"9 DV 8",null,"PASTO","DIANA EUGENIA VILLAREAL ROMERO","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-01","SEGUROS DEL ESTADO","41-44-101185411","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1458600,"2017-11-07",15,"2017-11-07",null,null,null,null,null,null,"OTRO SI MODIFICATORIO N°01 DEL CPS 069/2017 POR EL CUAL SE MODIFICA LA CLAUSULA SEGUNDA: OBLIGACIONES DEL CONTRATISTA ","2017-09-20","2017-02-01","2017-12-15",null,100,100,100,100,"OTRO SI MODIFICATORIO N°01 DEL CPS 069/2017 POR EL CUAL SE MODIFICA LA CLAUSULA SEGUNDA: OBLIGACIONES DEL CONTRATISTA EL 20/09/2017, ADICION Y PRORROGA N°01 AL CPS069/2017 POR EL CUAL SE ADICIONA LA SUMA DE $1.458.600 Y SE PRORROGA EL PLAZO DE EJECUCIÓN POR (15) DIAS MAS EL 07/11/2017","POA ZONAS DE INFLUENCIA SIIF COORDINACION SINAP","NACION",12017,29172000,"2017-01-30",15717,29172000,"2017-02-01",0,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,1458600,30630600,0,null,null,"CPS",null,"2017-12-30"]
[70,"FILA_70","1 SI",null,"070","2017-02-01","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION DEL PNN SELVA DE FLORENCIA, PARA LA REALIZACION DE ACTIVIDADES ENCAMINADAS AL MONITOREO DEL ESTADO Y PRESIONES SOBRE LOS VALORES OBJETO DE CONSERVACION DEFINIDOS AL INTERIOR DEL PARQUE Y A LA IMPLEMENTACION DEL PLAN LOCAL DE PREVENCION, VIGILANCIA Y CONTROL, CON LA FINALIDAD DE MEJORAR LA EFECTIVIDAD EN LA ADMINISTRACION Y MANEJO DEL AREA PROTEGIDA","PNN SELVA DE FLORENCIA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1061655111,null,"4 DV 3",null,"SAMANA","JOHAN ANDRES GIRALDO ROMERO","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-01","ASEGURADORA SOLIDARIA","500-47-994000014780","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10258001,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"HUGO FERNANDO BALLESTEROS BOTERO",300,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-02-01","2017-10-12","2017-10-12",100,100,100,100,"ACTA DE TERMINACIÓN Y LIQUIDACIÓN ANTICIPADA BILATERAL DEL CPS070/2017 EL 12/10/2017","POA INVESTIGACION Y MONITOREO SIIF CONOCIMIENTO VOC","NACION",12217,12240000,"2017-01-30",17317,12240000,"2017-02-01",0,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,null,null,null,{"$f":"BZ81+CA81+CB81+CC81+CD81+CE81+CF81+CG81+CH81+CI81+CJ81+CK81","v":9792000},2448000,null,null,"CPS",null,"2017-12-30"]
[71,"FILA_71","1 SI",null,"071","2017-02-01","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION PARA GENERAR, FORTALECER Y ARTICULAR LAS DIFERENTES ESTRATEGIAS DE EDUCACION AMBIENTAL PARA LA CONSERVACION, ASI COMO EL SEGUIMIENTO Y APOYO A LOS PROCESOS ECO-TURISTICOS QUE SE DESARROLLAN EN EL MARCO DEL SUBSISTEMA NDES OCCIDENTALES, CON REFERENCIA EN EL PLAN ESTRATEGICO DE LA DTAO Y LOS PLANES ESTRATEGICOS DE SUS AREAS PROTEGIDAS ADSCRITAS","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",32946000,null,null,null,3294600,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1027882736,null,"6 DV 5",null,"ANDES","PAULA ANDREA SALAZAR MONCADA","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-01","SEGUROS DEL ESTADO","65-44-101141934","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10282381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JORGE EDUARDO CEBALLOS BETANCUR",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1647300,"2017-11-27",15,"2017-11-27",null,null,null,null,null,null,null,null,"2017-02-01","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS071/2017 POR EL CUAL SE ADICIONA LA SUMA DE $1.647.300 Y EN TIEMPO POR (15) DIAS MAS EL 27/11/2017","POA Y SIIF VALORACION SOCIAL","NACION",12917,32946000,"2017-01-31",16917,32946000,"2017-02-01",0,3294600,3294600,3294600,3294600,3294600,3294600,3294600,3294600,3294600,3294600,1647300,34593300,0,null,null,"CPS",null,"2017-12-30"]
[72,"FILA_72","1 SI",null,"072","2017-02-01","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION EN LA EJECUCION DE ACTIVIDADES DE PREVENCION, CONTROL Y VIGILANCIA, ASI COMO REALIZACION DE ACTIVIDADES QUE FORTALEZCAN LA PRESENCIA INSTITUCIONAL EN EL SFF GALERAS Y SU AREA DE INFLUENCIA","SFF GALERAS ","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",7344000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",87490574,null,"4 DV 3",null,"CONSACA","FRANCIS BERNEL GOMEZ ORDOÑEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-01","SEGUROS DEL ESTADO","41-44-101185408","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",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,"2017-02-01","2017-07-30",null,100,100,100,100,null,"POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",13317,7344000,"2017-01-31",15117,7344000,"2017-02-01",0,1224000,1224000,1224000,1224000,1224000,1224000,0,0,0,0,null,7344000,0,null,null,"CPS",null,"2017-12-30"]
[73,"FILA_73","1 SI",null,"073","2017-02-01","3 TRES VECES","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION EN LA DTAO, CON EL OBJETIVO DE BRINDAR SOPORTE Y ASESORIA TECNICA EN LA ELABORACION, DISEÑO Y ANALISIS DE CONTEXTO BINACIONALES, REGIONALES Y LOCALES, PLANES DE MANEJO, ESTRATEGIAS PAEA LA CONSERVACION DE RECURSOS NATURALES E INFORMACION GEOGRAFICA PARA LA TOMA DE DECISIONES DE LA DTAO Y SUS AREAS PROTEGIDAS ADSCRITAS, EN EL MARCO DEL PLAN DE ACCION INSTITUCIONAL Y BAJO LAS DIRECTRICES Y LINEAMIENTOS DE LA DTAO Y EL NIVEL CENTRAL","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",24378000,null,null,null,2437800,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",10530051,null,"7 DV 6",null,"POPAYAN","PEDRO JULIAN SEGURA ZUÑIGA","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-01","SEGUROS MUNDIAL","CP-100000092","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10282381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JORGE EDUARDO CEBALLOS BETANCUR",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1218900,"2017-11-15",15,"2017-11-15",null,null,null,null,null,null,"OTRO SI MODIFICATORIO N°01 DEL CPS073/2017 POR EL CUAL SE MODIFICA LA CLAUSULA SEGUNDA:OBLIGACIONES DEL CONTRATISTA Y EL PARAGRAFO 2° DE LA CLAUSULA SEPTIMA FORMA DE PAGO","2017-09-21","2017-02-01","2017-12-15",null,100,100,100,100,"DTAO-OTRO SI MODIFICATORIO N°01 DEL CPS073/2017 POR EL CUAL SE MODIFICA LA CLAUSULA SEGUNDA:OBLIGACIONES DEL CONTRATISTA Y EL PARAGRAFO 2° DE LA CLAUSULA SEPTIMA FORMA DE PAGO, EL 21/09/2017, ADICION Y PRORROGA N°01 AL CPS073/2017 POR EL CUAL SE ADICIONA LA SUMA DE $1.218.900 Y EN TIEMPO OPR (15) DIAS MAS EL 15/11/2017","POA Y SIIF SANEAMIENTO","NACION",13117,24378000,"2017-01-31",15417,24378000,"2017-02-01",0,2437800,2437800,2437800,2437800,2437800,2437800,2437800,2437800,2437800,2437800,1218900,25596900,0,null,null,"CPS",null,"2017-12-30"]
[74,"FILA_74","1 SI",null,"074","2017-02-01","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION PARA ADELANTAR PROCESOS QUE FACILITEB LA ACTUALIZACION E IMPLEMENTACION DEL PLAN DE MANEJO DEL PNN LAS HERMOSAS - GLORIA VALENCIA DE CASTAÑO, ESPECIALMENTE EN LA LINEAS ESTRATEGICAS DE USO, OCUPACION Y TENENCIA Y ORDENAMIENTO ","PNN LAS HERMOSAS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",40902000,null,null,null,4090200,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1113632937,null,"10 DV 9",null,"PALMIRA","LINA MARIA CAICEDO COLORADO","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-02","SEGUROS DEL ESTADO","45-44-101079851","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",300,"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,"2017-02-02","2017-07-10","2017-07-10",100,100,100,100,"ACTA DE TERMINACIÓN Y LIQUIDACIÓN ANTICIPADA BILATERAL DEL CPS 074 DEL 01 DE FEBRERO DE 2017","POA ACTORES SINAP SIIF COORDINACION SINAP","NACION",12117,40902000,"2017-01-30",15617,40902000,"2017-02-01",0,3953860,4090200,4090200,4090200,4090200,0,0,0,0,0,null,20314660,20587340,null,null,"CPS",null,"2017-12-30"]
[75,"FILA_75","1 SI",null,"075","2017-02-01","3 TRES VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION DEL SFF GALERAS, ESPECIFICAMENTE EN LO RELACIONADO CON EL LEVANTAMIENTO DE FICHAS DE CARACTERIZACION DE UN CORREDOR PREDIAL DE ACUERDO A LOS LINEAMIENTOS DE PARQUES NACIONALES; APOYAR EL PROCESO DE RESTAURACION ECOLOGICA DENTRO DEL AREA PROTEGIDA; Y LA CARACTERIZACION DE UN CORREDOR DE CONSERVACION EN LA ZONA DE INFLUENCIA DEL","SFF GALERAS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",29172000,null,null,null,2917200,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1085250031,null,"1 DV 0",null,"PASTO","DAVID HERMOGENES OJEDA TUQUERRES","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-01","SEGUROS DEL ESTADO","41-44-101185421","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",300,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,"ACTA DE SUSPENSION  N° 001 DEL CPS075/2017 POR INCAPACIDAD MEDICA, ACTA DE SUSPENSION  N° 002 DEL CPS075/2017 POR INCAPACIDAD MEDICA, ",40,"18/09/2017-26/09/2017",null,null,null,null,null,"2017-02-01","2017-10-26","2017-10-26",100,100,100,100,"ACTA DE SUSPENSIÓN N°001 AL CPS075/2017 POR EL CUAL SE SUSPENDE EL PLAZO D EEJECUCIÓN DEL CONTRATO A PARTIR DEL 16/09/2017 HASTA EL 25/09/2017, INCLUSIVE EL 18/09/2017, ACTA DE SUSPENSIÓN N002 POR EL CUAL SE SUSPENDE EL PLAZO DE EJECUCIÓN DEL CONTRATO A PARTIR DEL 26/09/2017 HASTA  EL 25/10/2017 INCLUSIVE, EL 26/09/2017, ACTA D ETERMINACION ANTICIPADA Y LIQUIDACION BILATERAL DEL CPS075/2017 EL 26/10/2017","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",13017,29172000,"2017-01-31",17117,29172000,"2017-02-01",0,2917200,2917200,2917200,2917200,2917200,2917200,2917200,1458600,null,null,null,21879000,7293000,null,null,"CPS",null,"2017-12-30"]
[76,"FILA_76","1 SI",null,"076","2017-02-01","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS PARA LA IMPLEMENTACION DEL PLAN DE MANEJO DEL PARQUE, REALIZAR ACTIVIDADES DE EDUCACION AMBIENTAL, MONITOREO, PREVENCION, CONTROL Y VIGILANCIA, CONTRIBUYENDO A MANTENER LOS ECOSISTEMAS Y LA AREAS DE INFLUENCIA DEL AREA PROTEGIDA PNN CVDJC","PNN CVDJC","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",4764070,null,"10 DV 9",null,"SANTA ROSA","EDILSON EMIRO GOMEZ GUAMANGA","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-02","CONFIANZA","30 GU138610","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",571200,"2017-11-16",14,"2017-11-16",null,null,null,null,null,null,null,null,"2017-02-02","2017-12-15",null,100,100,100,100,"DICION Y PRORROGA N°01 AL CPS076/2017 POR EL CUAL SE ADICIONA LA SUMA DE $571.200 Y EN TIEMPO POR (14) DIAS MAS EL 16/11/2017","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",13417,12240000,"2017-01-31",17417,12240000,"2017-02-01",0,1183200,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,12811200,0,null,null,"CPS",null,"2017-12-30"]
[77,"FILA_77","1 SI",null,"077","2017-02-01","2 DOS VECES","CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION PARA ADELANTAR PROCESOS QUE FACILITEN LA ACTUALIZACION E IMPLEMENTACION DEL PLAN DE MANEJO DEL PNN LAS HERMOSAS - GLORIA VALENCIA DE CASTAÑO","PNN LAS HERMOSAS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",29172000,null,null,null,2917200,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1033708054,null,"10 DV 9",null,"BOGOTA","LILIANA MARIBEL MORA GONZALEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-01","SEGUROS DEL ESTADO","15-46-101003347","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",300,"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,"2017-02-01","2017-07-10","2017-07-10",100,100,100,100,"ACTA TERMINACIÓN Y LIQUIDACIÓN ANTICIPADA BILATERAL DEL CPS N° 077 DEL 01 DE FEBRERO DE 2017","POA Y SIIF SANEAMIENTO","NACION",13517,29172000,"2017-02-01",17217,29172000,"2017-02-01",0,2917200,2917200,2917200,2917200,2917200,0,0,0,0,0,null,14586000,14586000,null,null,"CPS",null,"2017-12-30"]
[78,"FILA_78","1 SI",null,"078","2017-02-01","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO EN LA GESTION DEL PNN TATAMA PARA REALIZAR ACTIVIDADES RELACIONADAS CON MONITOREO DE LOS VOC, EDUCACION AMBIENTAL, PREVENCION , VIGILANCIA Y CONTROL, DE APORO A LOS ACUERDOS DE MANEJO CON LAS COMUNIDADES ETNICAS DE NOVITA Y SAN JOSE DEL PALMA EN DESARROLLO DE LA ESTRATEGIA RELACIONAMIENTO CON UNA DE ELLAS, ASI MISMO APOYAR EL CUMPLIMIENTO DE LOS PLANES DE TRABAJO SUSCRITOS CON ELLAS ENMARCADOS EN EL ORDENAMIENTO DEL TERRITORIO Y DE NEGOCIACION POLITICA EN ZONA DE INFLUENCIA DEL PARQUE DONDE HAY TERRITORIOS COLECTIVOS Y COMUNIDADES CAMPESINAS","PNN TATAMA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1003852404,null,"2 DV 1",null,"SAN JOSE DEL PALMER","LEOMEDE SANCHEZ PEREA","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-01","CONFIANZA","23 GU050469","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",300,"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,"2017-02-01","2017-11-30",null,100,100,100,100,null,"POA Y SIIF FORTALECIMIENTO","NACION",13917,12240000,"2017-02-01",17517,12240000,"2017-02-01",0,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,null,12240000,0,null,null,"CPS",null,"2017-12-30"]
[79,"FILA_79","1 SI",null,"079","2017-02-02","2 DOS VECES","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION, PARA REALIZAR ACTIVIDADES DE ADMINISTRACION DEL ARCHIVO DE LA DTAO, TIENDA DE PARQUES Y CENTRO DE DOCUMENTACION IMPLEMENTANDO ESTRATEGIAS EDUCATIVAS QUE PERMITAN FORTALECER TEMAS AMBIENTALES, COMO TAMBIEN APOYAR ACCIONES DE POSICIONAMIENTO Y ECOTURISMO ESDE LA GESTION ADMINISTRATIVA, QUE PERMITAN APORTAR AL CUMPLIMIENTO DE PLANEACION INTERNA Y LOS PROCESOS DE VALORACION SOCIAL","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",13800600,null,null,null,1380060,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1047970408,null,"5 DV 4",null,"SONSON","TATIANA LOPEZ HENAO","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-02","SEGUROS DEL ESTADO","65-44-101142055","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",644028,"2017-11-09",14,"2017-11-09",null,null,null,null,null,null,null,null,"2017-02-02","2017-12-15",null,100,100,100,100,"ADICIÓN Y PRORROGA N°01 AL CPS079/2017 POR EL CUAL SE ADICIONA LA SUMA DE $644.028 Y EL PLAZO DE EJECUCIÓN EN (14) DIAS MAS EL 09/11/2017","POA PLANEACION INTERNA SIIF FORTALECIMIENTO","NACION",13617,13800600,"2017-02-01",17817,13800600,"2017-02-02",0,1334058,1380060,1380060,1380060,1380060,1380060,1380060,1380060,1380060,1380060,690030,14444628,0,null,null,"CPS",null,"2017-12-30"]
[80,"FILA_80","1 SI",null,"080","2017-02-02","3 TRES VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION PARA IMPLEMENTAR UN PLAN DE GESTION PSICOSOCIAL Y DE BIENESTAR EN LA DTAO, ARAS DE MEJORAR LA EFICIENCIA INSTITUCIONAL","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",20451000,null,null,null,3974430,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",71317460,null,"6 DV 5",null,"MEDELLIN","JUAN CARLOS ESPINAL URIBE","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-10","SEGUROS DEL ESTADO","65-44-101142417","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",300,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",10225500,"2017-06-30",null,null,null,null,null,null,null,null,null,null,"2017-02-10","2017-12-09",null,100,100,100,100,"ADICION POR $10225500 Y MODIFICACION A LA CLAUSULA SEGUNDA OBLIGACIONES DEL CONTRATISTA Y CLAUSULA SEPTIMA FORMA DE PAGO EL 30/06/2017 ","POA PLANEACION INTERNA SIIF FORTALECIMIENTO","NACION",13817,20451000,"2017-02-01",17917,20451000,"2017-02-02",0,1431570,2045100,2045100,2045100,2045100,3974430,3974430,3974430,3974430,3974430,1192329,30676449,51,null,null,"CPS",null,"2017-12-30"]
[81,"FILA_81","1 SI",null,"081","2017-02-02","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA LA IMPLEMENTACION DEL PLAN DE MANEJO DELAREA PROTEGIDA, REALIZAR ACTIVIDADES DE MONITOREO, PREVENCION, CONTROL Y VIGILANCIA Y EDUCACION AMBIENTAL CONTRIBUYENDO A MANTENER LOS ECOSITEMAS Y LA CONECTIVIDAD DEL AREA PROTEGIDA","PNN CVDJC","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",98354809,null,"8 DV 7",null,"EL TABLON","LEONARDO MARTINEZ ORDOÑEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-03","CONFIANZA","30 GU138647","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",530400,"2017-11-16",13,"2017-11-16",null,null,null,null,null,null,null,null,"2017-02-03","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N|01 AL CPS081/22017 POR EL CUAL SE ADICIONA LA SUMA DE $ 530.400 Y SE PRORROGA EL PLAZO DE EJECUCIÓN POR (13) DIAS MAS EL 16/11/2017","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",14017,12240000,"2017-02-02",18017,12240000,"2017-02-02",0,1142400,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,12770400,0,null,null,"CPS",null,"2017-12-30"]
[82,"FILA_82","1 SI",null,"082","2017-02-02","2 DOS VECES","PRESTACION DE SERVICIOS ASISTENCIALES U OPERATIVOS Y DE APOYO A LA GESTION ADMINISTRATIVA, DE LA DTAO, PARA REALIZAR LABORES DE CONDUCCION, APOYO EN ACTIVIDADES DE MENSAJERIA Y DE SERVICIOS GENERALES BASICOS ACORDE CON LAS NECESIDADES DE LA DTAO","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",13800600,null,null,null,1380060,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1020456016,null,"10 DV 9",null,"BELLO","JULIAN ANDRES ACEVEDO RAMIREZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-03","SEGUROS DEL ESTADO","65-44-101142112","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",300,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,92004,2,"2017-10-17","OTRO SI DE MODIFICACIÓN N° 01  DEL CPS082 DE 2017, POR EL CUAL SE REDUCE EL VALOR EN $92.004 MCTE Y EL PLAZO EN  (02) DIA, EL 17/10/2017","2017-10-17","2017-02-03","2017-11-30",null,100,100,100,100,"OTRO SI DE MODIFICACIÓN N° 01  DEL CPS082 DE 2017, POR EL CUAL SE REDUCE EL VALOR EN $92.004 MCTE Y EL PLAZO EN  (02) DIA, EL 17/10/2017","POA PLANEACION INTERNA SIIF FORTALECIMIENTO","NACION",14117,13800600,"2017-02-02",18217,13800600,"2017-02-03",0,1288056,1380060,1380060,1380060,1380060,1380060,1380060,1380060,1380060,1380060,null,13708596,0,null,null,"CPS",null,"2017-12-30"]
[83,"FILA_83","1 SI",null,"083","2017-02-03","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION PARA LA IMPLEMENTACION DEL PLAN LOCAL DE EDUCACION AMBIENTAL Y COMUNICACIÓN COMUNITARIA AL INTERIOR DEL PNN LAS ORQUIDEAS  PRINCIPALMENTE, CON ACTORES SOCIALES Y EN LA ZONA CON FUNCION AORTIGUADORA DE LOS MUNICIPIOS URRAP, FRONTINO Y ABRIAQUI","PNN LAS ORQUIDEAS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",29172000,null,null,null,2917200,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1038767511,null,"4 DV 3",null,"CONCORDIA","MARICELA PIEDRAHITA BONILLA","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-06","SEGUROS DEL ESTADO","65-44-101142228","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 ",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",972400,"2017-11-07",10,"2017-11-07",null,null,null,null,null,null,null,null,"2017-02-06","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS083/2017 POR EL CUAL SE ADICIONA LA SUMA DE $972.400 Y SE PRORROGA EL PLAZO DE EJECUCIÓN POR (10) DIAZ MAS EL 07/11/2017","POA Y SIIF VALORACION SOCIAL","NACION",14417,29172000,"2017-02-03",18617,29172000,"2017-02-06",0,2431000,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,1458600,30144400,0,null,null,"CPS",null,"2017-12-30"]
[84,"FILA_84","1 SI",null,"084","2017-02-07","2 DOS VECES","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION PARA APOYAR LOS PROCESOS DE REGIMEN ESPECIAL DE MANEJO, CONSULTA PREVIA PARA LA CONSTRUCCION CONJUNTA DEL PLAN DE MANEJO DE AREA TRASLAPADA Y RELACIONAMIENTO CON LAS COMUNIDADES INDIGENAS AL INTERIOR DEL PNN LAS ORQUIDEAS","PNN LAS ORQUIDEAS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",20196000,null,null,null,2019600,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1038335663,null,"1 DV 0",null,"FROTINO","FREYDER DOMICO ECHAVARRIA","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-07","SEGUROS DEL ESTADO","65-44-10142275","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 ",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",605880,"2017-11-07",9,"2017-11-07",null,null,null,null,null,null,null,null,"2017-02-07","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS084/2017 POR EL CUAL SE ADICIONA LA SUMA DE $605.880 Y SE PRORROGA EL PLAZO DE EJECUCIÓN POR (09) DIAZ MAS EL 07/11/2017","POA Y SIIF ESTRATEGIAS ESPECIALES DEMANEJO","NACION",15217,20196000,"2017-02-07",19417,20196000,"2017-02-07",0,1615680,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,1009800,20801880,0,null,null,"CPS",null,"2017-12-30"]
[85,"FILA_85","1 SI",null,"085","2017-02-07","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESION, PARA DESARROLLAR ACTIVIDADES RELACIONADAS CON REPARACIONES LOCATIVAS MENORES, ADEMAS DE APOYO A LA IMPLEMENTACION DEL PROTOCOLO DE PREVENCION, VIGILANCIA Y CONTROL EN EL SFF OTUN QUIMBAYA ","SFF OTUN QUIMBAYA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",10014298,null,"6 DV 5",null,"PEREIRA","CARLOS HUMBERTO VELASQUEZ GARCIA","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-08","SEGUROS DEL ESTADO","55-44-101046783","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",326400,"2017-11-08",8,"2017-11-08",null,null,null,null,null,null,null,null,"2017-02-08","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS085 DE 2017 POR EL CUAL SE ADICIONA LA SUMA DE $326.400 Y EN TIEMPO POR (8) DIAS MAS EL 08/11/2017","POA Y SIIF FORTALECIMIENTO","NACION",14517,12240000,"2017-02-06",19517,12240000,"2017-02-07",0,938400,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,12566400,0,null,null,"CPS",null,"2017-12-30"]
[86,"FILA_86","1 SI",null,"086","2017-02-10","2 DOS VECES","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION PARA POSICIONAR EL AREA PROTEGIDA EN EL AMBITO LOCAL, REGIONAL Y NACIONAL A TRAVES DE LA IMPLEMENTACION DE LA ESTRATEGIA DE COMUNICACIONES CONTRIBUYENDO A LA CONSERVACION DEL AREA PROTEGIDA Y SUS CONECTIVIDADES EN EL CONTEXTO DEL MACIZO COLOMBIANO A TRAVES DE LA SENCIBILIZACION DE LAS COMUNIDADES DEL AREA DE INFLUENCIA DEL PNN","PNN CVDJC","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",16983000,null,null,null,1698300,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",87248300,null,"4 DV 3",null,"LA CRUZ","DEIBI JAVIER BENAVIDES LOPEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-13","CONFIANZA","30 GU139040","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",169830,"2017-11-16",3,"2017-11-16",null,null,null,null,null,null,null,null,"2017-02-13","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS086/2017 POR EL CUAL SE ADICIONA LA SUMA DE $169.830 Y EN TIEMPO POR (3( DIAS MAS EL 16/11/2017","POA Y SIIF ORTALECIMIENTO","NACION",14617,16983000,"2017-02-06",20517,16983000,"2017-02-13",0,1018980,1698300,1698300,1698300,1698300,1698300,1698300,1698300,1698300,1698300,849150,17152830,0,null,null,"CPS",null,"2017-12-30"]
[87,"FILA_87","1 SI",null,"087","2017-02-07","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION DEL PNN SELVA DE FLORENCIA, PARA LA REALIZACION DE ACTIVIDADES ENCAMINADAS A REGULAR Y CONTROLAR EL USO Y APROVECHAMIENTO DE LOS RECURSOS NATURALES AL INTERIOR DEL PARQUE, Y A LA IMPLEMENTACION DEL PLAN LOCAL DE PREVENCION, VIGILANCIA Y CONTROL, CON LA FINALIDAD DE MEJORAR LA EFECTIVIDAD EN LA ADMINISTRACION Y MANEJO DEL AREA PROTEGIDA","PNN SELVA DE FLORENCIA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1058843433,null,"6 DV 5",null,"PENSILVANIA","RICARDO ANDRES GARCIA ARANGO","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-08","ASEGURADORA SOLIDARIA","500-47-994000014798","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",326400,"2017-11-03",8,"2017-11-03",null,null,null,null,null,null,null,null,"2017-02-08","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N °01 AL CPS 087/2017 POR EL CUAL SE ADICIONA LA SUMA DE $326.400 Y SE PRORROGA EL PLAZO DE EJECUCIÓN EN (8) DIAS MAS EL 03/11/2017","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",14717,12240000,"2017-02-06",20017,12240000,"2017-02-08",0,938400,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,12566400,0,null,null,"CPS",null,"2017-12-30"]
[88,"FILA_88","1 SI",null,"088","2017-02-07","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA REALIZAR ACTIVIDADES RELACIONADAS EN EL PLAN Y PROTOCOLODE PREVENCION, VIGILANCIA Y CONTROL Y PLA DE ORDENAMIENTO ECOTURISTICO DEL PNN LOS NEVADOS, A TRAVES DE ACCIONES ENCAMINADAS A PREVENIR, MITIGAR Y CORREGIR PRESIONES QUE AFECTAN LA INTEGRIDAD ECOLOGICA Y LA REPRESENTATIVIDAD ECOSISTEMICA DEL AREA PROTEGIDA","PNN LOS NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",93298119,null,"6 DV 5",null,"LIBANO","LUIS CARLOS VILLANUEVA CEBALLOS","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-08","SEGUROS DEL ESTADO","42-44-101097883","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",326400,"2017-11-03",8,"2017-11-03",null,null,null,null,null,null,null,null,"2017-02-08","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS088/2017 POR MEDIO DEL CUAL SE ADICIONA LA SUMA DE $326.400 Y SE PRORROGA EL PLAZO DE EJECUCION POR 8 DIAS MAS EL 03/11/2017","POA Y SIIF SANEAMIENTO","NACION",15617,12240000,"2017-02-07",19917,12240000,"2017-02-08",0,938400,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,12566400,0,null,null,"CPS",null,"2017-12-30"]
[89,"FILA_89","1 SI",null,"089","2017-02-07","4 CUATRO VECES","PRESTACION DE SERVICIOS OPERARIOS Y DE APOYO A LA GESTION PARA REALIZAR ACTIVIDADES CONCERNIENTES CON LA IMPLEMENTACION DEL PLAN DE MANEJO DEL AREA PROTEGIDA, ESPECIALMENRE LAS RELACIONADAS CON EL PROGRAMA DE PREVENCION, VIGILANCIA Y CONTROL","PNN LAS HERMOSAS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1106768734,null,"2 DV 1",null,"CHAPARRAL","LUIS RICARDO MORALES CARRANZA","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-08","SEGUROS DEL ESTADO","26-44-101101941","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",326400,"2017-11-07",8,"2017-11-07","SUSPENSIÓN DEL CONTRATO POR INCAPACIDAD MEDICA",20,"2017-04-20",null,null,null,null,null,"2017-02-08","2017-12-15","2017-12-15",100,100,100,100,"ACTA DE SUSPENSION N° 1 POR INCAPACIDAD MEDICA POR (20) DIAS CONTANDO A PARTIR DEL 19/04/2017 HASTA EL 08/05/2017, ADICION Y PRORROGA N|01 AL CPS 089/2017 POR EL CUAL SE ADICIONA  LA SUMA DE $ 326.400 Y SE PRORROGA EL PLAZO DE EJECUCIÓN EN 8 DIAS MAS EL 07/11/2017, ACTA DE TERMINACION ANTICIPADA Y KIQUIDACION BILATERAL DEL CPS089/2017 EL 15/12/2017, SE REPORTA EN ESTE TRIMESTRE TODA VEZ QUE NO SE REPORTO EN EL TRIMESTRE CORRESPONDIENTE","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",15317,12240000,"2017-02-07",19317,12240000,"2017-02-07",0,938400,1224000,734400,897600,1224000,1224000,1224000,1224000,1224000,1224000,612000,11750400,816000,null,null,"CPS",null,"2017-12-30"]
[90,"FILA_90","1 SI",null,"090","2017-02-07","2 DOS VECES","PRESTACION DE SERVICIOS OPERARIOS Y DE APOYO A LA GESTION PARA REALIZAR ACTIVIDADES RELACIONADAS CON LA IMPLEMENTACION DEL PLAN DE MANEJO DEL AREA PROTEGIDA, ESPECIALMENTE LAS RELACIONADAS CON EL SUBPROGRAMA DE USO, OCUPACION Y TENENCIA","PNN LAS HERMOSAS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1143959062,null,"4 DV 3",null,"CALI","JHON JAILER IBARBO LEMMOS","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-07","SEGUROS DEL ESTADO","45-44-101080186","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",367200,"2017-11-07",9,"2017-11-07",null,null,null,null,null,null,null,null,"2017-02-07","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS090/2017 POR EL CUAL SE ADICIONA LA SUMA DE $327.200 Y SE PRORROGA EL PLAZO DE EJECUCIÓN EN (9) DIAS MAS EL 07/11/2017","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",15517,12240000,"2017-02-07",19217,12240000,"2017-02-07",0,979200,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,{"$f":"BZ101+CA101+CB101+CC101+CD101+CE101+CF101+CG101+CH101+CI101+CJ101+CK101","v":12607200},0,null,null,"CPS",null,"2017-12-30"]
[91,"FILA_91","1 SI",null,"091","2017-02-10","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA LA IMPLEMENTACION DEL PLAN DE MANEJO DEL PARQUE, REALIZAR  ACTIVIDADES DE EDUCACION AMBIENTAL, MONITOREO, PREVENCION, CONTROL Y VIGILANCIA, CONTRIBUYENDO A MANTENER LOS ECOSITEMAS Y LAS AREAS DE INFLUENCIA DEL AREA PROTEGIDA PNN CVDJC","PNN CVDJC","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1088972715,null,"10 DV 9",null,"LA CRUZ","MARIBEL REALPE URBANO","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-10","CONFIANZA","30 GU139009","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",300,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",244800,"2017-11-16",6,"2017-11-16",null,null,null,null,null,null,null,null,"2017-02-10","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS091/2017 POR EL CUAL SE ADICIONA LA SUMA DE $ 244.800 Y SE PRORROGA EL PLAZO DE EJECUCIÓN POR (6) DIAS MAS EL 16/11/2017","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",15117,12240000,"2017-02-07",20117,12240000,"2017-02-10",0,856800,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,12484800,0,null,null,"CPS",null,"2017-12-30"]
[92,"FILA_92","1 SI",null,"092","2017-02-14","2 DOS VECES","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION PARA REALIZAR ACTIVIDADES DE RELACIONAMIENTO COMUNITARIO Y APOYO TECNICO EN EL MARCO DEL CONVENIO PNN Y LA COMUNIDAD KOKONUKO DEL RESGUARDO INDIGENA DE PALETARA, RELACIONADAS CON EL SEGUIMIENTO DE LAS ACTIVIDADES QUE SE ENCUENTRAN EN MARCHA EN EL PROCESO DE EJECUCIOON DEL PROYECTO FINANCIADO POR LA UNION EUROPEA Y PNN DE COLOMBIA","PNN PURACE","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",5944050,null,null,null,1698300,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",76327826,null,"9 DV 8",null,"POPAYAN","EIDER ARNULFO ZAMBRANO CHILITO","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-14","CONFIANZA","30 GU139093","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",105,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",452880,"2017-05-25",8,"2017-05-25",null,null,null,null,null,null,null,null,"2017-02-14","2017-06-06",null,100,100,100,100,"ADICION Y PRORROGA N°01 CPS 092/2017 EN VALOR  ($455,880) Y DIAS (8) CON FECHA DEL 25/05/2017 ","POA Y SIIF ESTRATEGIAS ESPECIALES DE MANEJO","NACION",16917,5944050,"2017-02-14",21317,5944050,"2017-02-14",0,962370,1698300,1698300,1585080,452880,0,0,0,0,0,null,6396930,0,null,null,"CPS",null,"2017-12-30"]
[93,"FILA_93","1 SI",null,"093","2017-02-15","3 TRES VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION, COORDINANDO LA IMPLEMENTACION DE LAS ACTIVIDADES PREVISTAS EN EL PROGRAMA DE MONITOREO PARA LA VIGENCIA 2017 ESTABLECIDO DENTRO DEL PLAN OPERATIVO ANUAL DEL PNN PURACE Y LAS INVESTIGACIONES CIENTIFICAS A EJECUTAR DURANTE EL PRESENTE AÑO","PNN PURACE","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",29172000,null,null,null,2917200,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1061727313,null,"5 DV 4",null,"POPAYAN","JOSE MANUEL BONILLA VALENCIA","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-15","CONFIANZA","30 GU139125","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",300,"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,"OTRO SI MODIFICATORIO A LA CLAUSULA  NOVENA DEL CPS 093 DE 2017 NACION \" CUENTA DEL CONTRATISTA ","2017-08-15","2017-02-15","2017-12-14",null,100,100,100,100,"OTRO SI MODIFICATORIO A LA CLAUSULA  NOVENA DEL CPS 093 DE 2017 NACION \" CUENTA DEL CONTRATISTA EL 15/08/2017","POA Y SIIF CONOCIMIENTO VOC","NACION",16817,29172000,"2017-02-14",21517,29172000,"2017-02-15",0,1555840,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,1361360,29172000,0,null,null,"CPS",null,"2017-12-30"]
[94,"FILA_94","1 SI",null,"094","2017-02-16","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA REALIZAR ACTIVIDADES DE RELACIONAMIENTO Y PARTICIPACION COMUNITARIA ENTRE EL PNN PURACE Y LA COMUNIDAD DEL RESGUARDO INDIGENA DE LA ETNIA YANACONA RIO BLANCO, PARA LA CONSERVACION DE AREAS DE IMPORTANCIA AMBIENTAL COMUNITARIA, EN EL SECTOR DE SOTARA Y APOYAR EL PROCESO DE ARTICULACION CON EL RESGUARDO INDIGENA","PNN PURACE","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",7561811,null,"10 DV 9",null,"ARMENIA","WILSON DE JESUS JIMENEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-16","CONFIANZA","30 GU139152","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",300,"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,"2017-02-16","2017-12-15",null,100,100,100,100,null,"POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",17217,12240000,"2017-02-15",22217,12240000,"2017-02-16",0,612000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,12240000,0,null,null,"CPS",null,"2017-12-30"]
[95,"FILA_95","1 SI",null,"095","2017-02-16","2 DOS VECES","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION PARA REALIZAR EL RECAUDO Y CONTROL DE LO DERECHOS DE INGRESO AL PNN LOS NAVEDOS, APOYO OPERATIVO EN EL SEGUIMIENTO AL CONTRATO DE PRESTACION DE SERVICIOS ECOTURISTICOS COMUNITARIOS ASDEGUIAS, ASI COMO EL APOYO EN EL SEGUIMIENTO, CONTROL Y USO EFICIENTE DE RECURSOS FISICOS Y BIENES ASIGNADOS AL AREA PROTEGIDA","PNN LOS NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",16983000,null,null,null,1698300,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",34570979,null,"4 DV 3",null,"POPAYAN","NARDA LORENA PALTA ","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-20","CONFIANZA","30 GU139276","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",300,"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,"2017-02-20","2017-12-19",null,100,100,100,100,null,"POA PLANEACIO INTERNA SIIF FORTALECIMIENTO","NACION",17317,16983000,"2017-02-15",23517,16983000,"2017-02-17",0,622710,1698300,1698300,1698300,1698300,1698300,1698300,1698300,1698300,1698300,1075590,16983000,0,null,null,"CPS",null,"2017-12-30"]
[96,"FILA_96","1 SI",null,"096","2017-02-16","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION PARA APOYAR TECNICA Y ADMINISTRATIVAMENTE LA IMPLEMENTACION DE LAS ACTIVIDADES DE LAS INICIATIVAS LOCALES DEL PROGRAMA DE APOYO PRESUPIESTARIO FINANCIADO POR LA UNION EUROPEA CON LAS COMUNIDADES INDIGENAS EN EL PNN PURACE","PNN PURACE","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12459300,null,null,null,3559800,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",16287971,null,"8 DV 7",null,"CALI","CESAR ALFONSO ROSASCO GALLON","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-16","CONFIANZA","30 GU139189","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",105,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",3559800,"2017-05-25",30,"2017-05-25",null,null,null,null,null,null,null,null,"2017-02-16","2017-06-30",null,100,100,100,100,"ADICIÓN Y PRORROGA N° 01 CPS 096 DE 2017, EN  VALOR POR  ($ 3.559.800) Y (30) DIAS EN PLAZO DE EJECUCIÓN","POA Y SIIF ESTRATEGIAS ESPECIALES DE MANEJO","NACION",17017,12459300,"2017-02-15",22717,12459300,"2017-02-16",0,1779900,3559800,3559800,3559800,3559800,0,0,0,0,0,null,16019100,0,null,null,"CPS",null,"2017-12-30"]
[97,"FILA_97","1 SI",null,"097","2017-02-17","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES PARA ACOMPAÑAR Y LIDERAR PROCESOS DE PARTICIPACION SOCIAL Y RELACIONAMIENTO CON COMUNIDADES Y ORGANIZACIONES SOCIALES INDIGENAS, CAMPESINAS Y AFRODESCENDIENTES, RELACIONADAS CON LA GESTION DE CONSEVACION EN EL MARCO DEL SUBSISTEMA ANDES OCCIDENTALES, CON REFERENCIA EN EL PLAN ESTRATEGICO DE LA DTAO Y LOS PLANES ESTRATEGICOS DE SUS AREAS PROTEGIDAS ADSCRITAS","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",35598000,null,null,null,3559800,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",42730936,null,"4 DV 3",null,"JARDIN","NURY ESTELA YAGARI GONZALEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-17","SEGUROS DEL ESTADO","65-44-101142779","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10282381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JORGE EDUARDO CEBALLOS BETANCUR",300,"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,"2017-02-17","2017-12-16",null,100,100,100,100,null,"POA Y SIIF ESTRATEGIAS ESPECIALES DE MANEJO","NACION",17517,35598000,"2017-02-16",23417,35598000,"2017-02-17",0,1423920,3559800,3559800,3559800,3559800,3559800,3559800,3559800,3559800,3559800,1898560,35360680,{"$f":"O108+AX108-BE108-BZ108-CA108-CB108-CC108-CD108-CE108-CF108-CG108-CH108-CI108-CJ108-CK108","v":237320},null,null,"CPS",null,"2017-12-30"]
[98,"FILA_98","1 SI",null,"098","2017-02-16","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS OPERATIVOS Y DE APOYO DE GESTION PARA REALIZAR ACTIVIDADES DE EDUCACION AMBIENTAL, GESTION DE COMUNICACIONES, CONTROL Y VIGILANCIA EN EL PNN PURACE EN EL MARCO DEL PLAN OPERATIVO ANUAL PARA ESTA VIGENCIA, CON EL FIN DE AVANZAR EN EL LOGRO PREVISTO EN EL PLAN DE  MANEJO DE AREA PROTEGIDA","PNN PURACE","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",94503546,null,"1 DV 0",null,"CALI","GUSTAVO ADOLFO PAPAMIJA","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-20","CONFIANZA","30 GU139273","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",300,"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,"2017-02-20","2017-12-19",null,100,100,100,100,null,"POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",17717,12240000,"2017-02-16",23117,12240000,"2017-02-17",0,448800,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,775200,12240000,0,null,null,"CPS",null,"2017-12-30"]
[99,"FILA_99","1 SI",null,"099","2017-02-22","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA REALIZAR ACTIVIDADES DE RELACIONAMIENTO Y COLABORACION COMUNITARIA ENTRE PNN Y LA COMUNIDAD DEL RESGUARDO INDIGENA PAPALLAKTA, MUNICIPIO SAN SEBASTIAN (ALTO CAQUETA) ENCAMINADA A LA PRESERVACION DE AREAS DE INTERES AMBIENTAL COMUNITARIA EN UNION CON EL PNN PURACE, DE ACUERDO A LAS ACTIVIDADES PLANTEADAS EN EL PLAN OPERATIVO ANUAL DE AREA PROTEGIDA Y PLAN DE MANEJO VIGENTE","PNN PURACE","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1065096272,null,"7 DV 6",null,"SAN SEBASTIAN ","FAVER DIOMAR JIMENEZ ANACONA","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-22","CONFIANZA","30 GU139377","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",300,"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","2017-12-21",null,100,100,100,100,null,"POA Y SIIF ESTRATEGIAS ESPECIALES DE MANEJO ","NACION",18717,12240000,"2017-02-21",24717,12240000,"2017-02-22",0,367200,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,856800,12240000,0,null,null,"CPS",null,"2017-12-30"]
[100,"FILA_100","1 SI",null,"100","2017-02-23","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA REALIZAR ACTIVIDADES DE EDUCACION AMBIENTAL, CONTROL Y VIGILANCIA, RELACIONAMIENTO COMUNITARIO A LOS PROCESOS DE RESERVAS NATURALES DE LA SOCIEDAD CIVIL EN EL PNN PURACE EN EL MARCO DEL PLAN OPERATIVO ANUAL PARA ESTA VIGENCIA, CON EL FIN DE AVANZAR EN EL LOGRO PREVISTO EN EL PLAN DE MANEJO DEL AREA PROTEGIDA","PNN PURACE","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",76296659,null,"2 DV 1",null,"TIMBIO","JUAN BAUTISTA BOLAÑOS NARVAEZ ","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-23","CONFIANZA","30 GU139391","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",300,"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,"2017-02-23","2017-12-22",null,100,100,100,100,null,"POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",18817,12240000,"2017-02-23",25317,12240000,"2017-02-23",0,326400,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,897600,12240000,0,null,null,"CPS",null,"2017-12-30"]
[101,"FILA_101","1 SI",null,"101","2017-03-01","2 DOS VECES","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION PARA DINAMIZAR LA IMPLEMENTACION DEL PLAN DE ORDENAMIENTO ECOTURISTICO, EL PLAN DE PREVENCION, VIGILANCIA Y CONTROL Y LA ESTRATEGIA DE COMUNICACIÓN Y EDUCACION PARA LA CONSERVACION Y EL DESARROLLO (CEPACD), A TRAVES DE ACCIONES ENCAMINADAS A PREVENIR, MITIGAR Y CORREGIR PRESIONES QUE AFECTAN LA INTEGRIDAD ECOLOGICA Y LA REPRESENTATIVIDAD ECOSISTEMICA DEL PNN LOS NEVADOS","PNN LOS NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",16983000,null,null,null,1698300,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",25120866,null,"8 DV 7",null,"SALENTO","MONICA HERNANDEZ CARMONA","1 PÓLIZA","2 CUMPLIMIENTO","2017-03-01","SEGUROS DEL ESTADO","42-44-101098339","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",300,"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,"2017-03-01","2017-12-31",null,100,100,100,100,null,"POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",18917,16983000,"2017-02-23",27517,16983000,"2017-03-01",0,0,1698300,1698300,1698300,1698300,1698300,1698300,1698300,1698300,1698300,1698300,16983000,0,null,null,"CPS",null,"2017-12-30"]
[102,"FILA_102","1 SI",null,"102","2017-02-24","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA REALIZAR ACTIVIDADES DE RELACIONAMIENTO COMUNITARIO, EDUCACION AMBIENTAL Y CONTROL Y VIGILANCIA TERRITORIAL EN EL PNN PURACE Y LAS AREAS DE IMPORTACIA COMUNITARIA AMBIENTAL EN EL RESGUARDO INDIGENA DE PALETARA, DE ACUERDO AL PLAN OPERATIVO ANUAL VIGENCIA 2017","PNN PURACE","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1061776244,null,"4 DV 3",null,"POPAYAN","HUBER YAMID CAMAYO CHALAPU","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-24","CONFIANZA","30 GU139457","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",300,"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,"2017-02-24","2017-12-23",null,100,100,100,100,null,"POA Y SIIF ESTRATEGIAS ESPECIALES ED MANEJO","NACION",19317,12240000,"2017-02-24",25717,12240000,"2017-02-24",0,285600,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,938400,12240000,0,null,null,"CPS",null,"2017-12-30"]
[103,"FILA_103","1 SI",null,"103","2017-02-23","2 DOS VECES","PRESTACION DE SERVICIOS COMO OPERARIO Y APOYO A LA GESTION, PARA DESARROLLAS ACTIVIDADES RELACIONADAS CON CONTROL Y VIGILANCIA Y DE APOYO EN LAS LINEAS DE TRABAJO DEL REM CON EL RESGUARDO DE GAITANIA (MUNICIPIO DE PLANADAS - TOLIMA), QUE PERMITAN ALCANZAR LAS METAS TRAZADAS EN EL PLAN OPERATIVO ANUAL DEL PNN NEVADO DEL HUILA","PNN NEVADO DEL HUILA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1109416820,null,"7 DV 6",null,"PLANADAS","YEIMY SUGUEY PAYA PEÑA","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-23","SEGUROS DEL ESTADO","25-44-101102317","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",300,"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,"2017-02-23","2017-12-22",null,100,100,100,100,null,"POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",19116,12240000,"2017-02-23",25517,12240000,"2017-02-23",0,326400,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,897600,12240000,0,null,null,"CPS",null,"2017-12-30"]
[104,"FILA_104","1 SI",null,"104","2017-03-01","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION DEL PNN TATAMA PARA APOYAR LA IMPLEMENTACION DEL LOCAL DE COMUNICACIÓN Y EDUCACION AMBIENTAK DE ESTA AREA PROTEGIDA COMO ESTRATEGIA PARA EL RECONOCIMIENTO LA VALORACION SOCIAL E INSTITUCIONAL DE LOS BIENES Y SERVICIOS AMBIENTALES PRODUCIDOS EN LAS AREAS PROTEGIDAS , CONTRIBUYENDO ASI A LA REGULACION Y CONTROL DEL USO Y APORVECHAMIENTO DE LOS RECURSOS NATURALES EN LAS AREAS PROTEGIDAS QUE CONFORMAN EL SINAO Y DE AQUELLAS QUE HACEN PARTE DE LAS ESTRATEGIAS COMPLEMENTARIAS PARA LA CONSERVACION","PNN TATAMA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",98516393,null,"2 DV 1",null,"ITAGUI","LUIS DELIO ARCILA ECHEVERRY","1 PÓLIZA","2 CUMPLIMIENTO","2017-03-01","CONFIANZA","23 GU050858","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",300,"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,"2017-03-01","2017-12-31",null,100,100,100,100,null,"POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",16117,12240000,"2017-02-10",27417,12240000,"2017-03-01",0,0,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,{"$f":"BZ115+CA115+CB115+CC115+CD115+CE115+CF115+#REF!+CG115+CI115+CJ115+CK115","v":{"$error":"#REF!"}},0,null,null,"CPS",null,"2017-12-30"]
[105,"FILA_105","1 SI",null,"105","2017-02-24","2 DOS VECES","PRESTACION DE SERVICIOS COMO OPERARIO Y DE APOYO A LA GESTION, PARA ACCIONES DE MONITOREO, PREVENCION, VIGILANCIA Y CONTROL, Y RELACIONAMIENTO CON LOS RESGUARDOS INDIGENAS NASA DEL CAUCA, QUE PERMITAN ALCANZAR LAS METAS TRAZADAS EN EL PLAN OPERATIVO ANUAL DEL PNN NEVADO DEL HUILA","PNN NEVADO DEL HUILA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",4730006,null,"1 DV 0",null,"PAEZ","FABIAN POCHE MUMUCUE","1 PÓLIZA","2 CUMPLIMIENTO","2017-03-01","SEGUROS DEL ESTADO","25-44-101102474","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",300,"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,"2017-03-01","2017-12-31",null,100,100,100,100,null,"POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",19517,12240000,"2017-02-24",26117,12240000,"2017-02-27",0,0,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,12240000,0,null,null,"CPS",null,"2017-12-30"]
[106,"FILA_106","1 SI",null,"106","2017-02-24","2 DOS VECES","PRESTAR LOS SERVICIOS TECNICO PARA LA IMPLEMENTACION DE LA ESTRATEGIA DE EDUCACION AMBIENTAL QUE CONTRIBUYA A LA VALORACION SOCIAL DE LOS VALORES OBJETO DE CONSERVACION DEL AREA PROTEGIDA, EN ESCENARIOS FORMALES E INFORMALES EN LA ZONA DE INFLUENCIA DEL PNN CVDJC","PNN CVDJC","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",16983000,null,null,null,1698300,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1061711445,null,"9 DV 8",null,"POPAYAN","PATRICIA DANYELI CIFUENTES CALVACHE","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-24","CONFIANZA","30 GU139486","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",300,"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,"MODIFICACION CLAUSULA NOVEDA","2017-04-25","2017-02-24","2017-12-23",null,100,100,100,100,"OTROSI MODIFICATORIO N° 1  DEL 25/04/2017 A LA CLAUSULA NOVENA DEL CONTRATO","POA Y SIIF VALORACION SOCIAL","NACION",19417,16983000,"2017-02-24",25817,16983000,"2017-02-24",0,396270,1698300,1698300,1698300,1698300,1698300,1698300,1698300,1698300,1698300,1302030,16983000,0,null,null,"CPS",null,"2017-12-30"]
[107,"FILA_107","1 SI",null,"107","2017-02-28","2 DOS VECES","PRESTACION DE SERVICIOS OPERARIOS Y DE APOYO A LA GESTION PARA REALIZAR ACTIVIDADES CONCERNIENTES CON LA IMPLEMENTACION DEL PLAN DE MANEJO DEL AREA PROTEGIDA, ESPECIALMENTE LAS RELACIONADAS CON EL PROGRAMA DE PREVENCION, VIGILANCIA Y CONTROL","PNN LAS HERMOSAS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1116269940,null,"7 DV 6",null,"TULUA","JESUS ANDRES SANCHEZ CASTAÑO","1 PÓLIZA","2 CUMPLIMIENTO","2017-03-02","SEGUROS DEL ESTADO","45-44-101061026","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",300,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,40800,1,"2017-10-09","OTRO SI DE MODIFICACIÓN N° 01  AL TIEMPO Y VALOR DEL DEL CPS107/2017,  EL CUAL  TIENE POR OBJETO REDUCIR EL  VALOR DEL CONTRATO EN  EN $40.800 MCTE Y EL PLAZO DE EJECUCIÓN  EN  (01) DIA, EL 14/09/2017","2017-10-09","2017-03-02","2017-12-30",null,100,100,100,100,"OTRO SI DE MODIFICACIÓN N° 01  AL TIEMPO Y VALOR DEL DEL CPS107/2017,  EL CUAL  TIENE POR OBJETO REDUCIR EL  VALOR DEL CONTRATO EN  EN $40.800 MCTE Y EL PLAZO DE EJECUCIÓN  EN  (01) DIA, EL 14/09/2017","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",20017,12240000,"2017-02-28",27317,12240000,"2017-03-01",0,0,1183200,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,12199200,0,null,null,"CPS",null,"2017-12-30"]
[108,"FILA_108","1 SI",null,"108","2017-03-01","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA REALIZAR ACTIVIDADES DE EDUCACION AMBIENTAL, REALIZACION DE RECORRIDOS DE CONTROL Y VIGILANCIA EN EL MARCO DEL PLAN OPERATIVO ANUAL, CON EL FIN DE VANAZAREN EL LOGRO PREVISTO EN EL PLAN DE MANEJO DEL PNN PURACE","PNN PURACE","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",19145983,null,"8 DV 7",null,"BOGOTA","PABLO ENRIQUE PAEZ DIAZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-03-01","CONFIANZA","30 GU139570","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",300,"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,"2017-03-01","2017-12-31",null,100,100,100,100,null,"POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",20117,12240000,"2017-02-28",27617,12240000,"2017-03-01",0,0,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,12240000,0,null,null,"CPS",null,"2017-12-30"]
[109,"FILA_109","1 SI",null,"109","2017-03-02","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO DE GESTION PARA REALIZAR ACTIVIDADES DE ESTRATEGIAS ESPECIALES DE MANEJO CON LAS COMUNIDADES INDIGENAS, ACOMPAÑAMIENTO A RECORRIDOS DE PREVECION, VIGILANCIA Y CONTROL DEL PNN PURACE Y RELACIONAMIENTO COMUNITARIO EN EL MARCO DE LA IMPLEMENTACION DEL PLAN DE MANEJO OPERATIVO ANUAL VIGENCIA 2017","PNN PURACE","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12240000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",36279061,null,"10 DV 9",null,"PITALITO","ELSA MARTHA BURBANO ORTIZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-03-02","CONFIANZA","30 GU139617","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",300,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,40800,1,"2017-09-14","OTRO SI DE MODIFICACIÓN N° 01  DEL CPS109 DE 2017, POR EL CUAL SE REDUCE EL VALOR EN $40.800 MCTE Y EL PLAZO EN  (01) DIA, EL 14/09/2017","2017-09-14","2017-03-02","2017-12-30",null,100,100,100,100,"OTRO SI DE MODIFICACIÓN N° 01  DEL CPS109 DE 2017, POR EL CUAL SE REDUCE EL VALOR EN $40.800 MCTE Y EL PLAZO EN  (01) DIA, EL 14/09/2017,  SE REPORTA EN EL CUARTO TRIMESTRE POR MODIFICACIÓN  TODA VEZ QUE NO SE REPORTO EN EL TERCER TRIMESTRE.","POA Y SIIF ESTRATEGIAS ESPECIALES DE MANEJO","NACION",20317,12240000,"2017-03-01",27817,12240000,"2017-03-02",0,0,1183200,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,12199200,0,null,null,"CPS",null,"2017-12-30"]
[110,"FILA_110","1 SI",null,"110","2017-03-06","2 DOS VECES","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION EN LOS PROCESOS Y PROCEDIMIENTOS ADMINISTRATIVOS, IMPLEMENTACION DEL SISTEMA DE GESTION DE CALIDAD DEL SISTEMA DE PNN PARA LA VIGENCIA 2017","PNN CVDJC","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",14605380,null,null,null,1698300,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1061763316,null,"10 DV 9",null,"POPAYAN","ANGELA MARIA MARTINEZ CABRERA","1 PÓLIZA","2 CUMPLIMIENTO","2017-03-06","CONFIANZA ","30 GU139675","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",258,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1245420,"2017-11-16",22,"2017-11-16",null,null,null,null,null,null,null,null,"2017-03-06","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS110/2017 POR EL CUAL SE ADICIONA LA SUMA DE $1.245.420 Y EN TIEMPO POR (22) DIAS MAS EL 16/11/2017 ","POA PLANEACION INTERNA SIIF FORTALECIMIENTO","NACION",20617,14605380,"2017-03-03",28717,14605380,"2017-03-06",0,0,1415250,1698300,1698300,1698300,1698300,1698300,1698300,1698300,1698300,849150,15850800,0,null,null,"CPS",null,"2017-12-30"]
[111,"FILA_111","1 SI",null,"111","2017-03-07","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA REALIAZR ACTIVIDADES CONSIDERADAS EN LA IMPLEMENTACION Y SEGUIMIENTO DEL PLAN DE ORDENAMIENTO ECOTURISTICO Y DEL PROGRAMA DE PREVENCION, VIGILANCIA Y CONTROL; QUE CONTRIBUYAN A OREVENIR Y MITIGAR PRESIONES QUE PUEDAN AFECTAR NEGATIVAMENTE LOS ELEMENTOS NATURALES Y CULTURALES QUE CARACTERIZAN EL PNN LOS NEVADOS","PNN LOS NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",11791200,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1130623796,null,"1 DV 0",null,"CALI","ANGELICA RAQUEL CUENCA SALAZAR","1 PÓLIZA","2 CUMPLIMIENTO","2017-03-09","SEGUROS DEL ESTADO","42-44-101098529","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",289,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",448800,"2017-11-30",11,"2017-11-30",null,null,null,1101600,27,"2017-10-17","OTRO SI DE MODIFICACIÓN N°01 AL TIEMPO Y VALOR DEL CPS 111/2017 POR EL CUAL SE REDUCE EL VALOR DEL CONTRATO POR $1.101.600 Y EL PLAZO DE EJECUCIÓN DE 27 DIAS ","2017-10-17","2017-03-09","2017-12-11",null,100,100,100,100,"OTRO SI DE MODIFICACIÓN N°01 AL TIEMPO Y VALOR DEL CPS 11/2017 POR EL CUAL SE REDUCE EL VALOR DEL CONTRATO POR $1.101.600 Y EL PLAZO DE EJECUCIÓN DE 27 DIAS;ADICION Y PRORROGA N01 AL CPS111/2017 POR EL CUAL SE ADICIONA LA SUMA DE $448.800 Y SE PRORROGA EL PLAZO DE EJECUCIÓN POR (11) DIAS MAS EL 30/11/2017","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",21217,11791200,"2017-03-07",29417,11791200,"2017-03-08",0,0,897600,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,448800,11138400,0,null,null,"CPS",null,"2017-12-30"]
[112,"FILA_112","1 SI",null,"112","2017-03-07","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA REALIZAR ACTIVIDADES RELACIONADAS EN EL PLAN Y PROTOCOLO DE PREVENCION, VIGILANCIA Y CONTROL Y EN LA ESTRATEGIA DE RESTAURACION ECOLOGICA DEL PNN LOS NEVADOS, A TRAVES DE ACCIONES ENCAMINADAS A PREVENIR, MITIGAR Y CORREGIR PRESIONES QUE AFECTAN LA INTEGRIDAD ECOLOGICA Y LA REPRESENTATIVIDAD ECOSISTEMICA DEL AREA PROTEGIDA","PNN LOS NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",11791200,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1094908154,null,"8 DV 7",null,"ARMENIA","JORGE LEONARDO RODRIGUEZ RODRIGUEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-03-08","SEGUROS DEL ESTADO","42-44-101098515","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",289,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",448800,"2017-11-29",11,"2017-11-29",null,null,null,1060800,26,"2017-10-17","OTRO SI DE MODIFICACIÓN N°01 AL TIEMPO Y VALOR DEL CPS 112/2017 POR EL CUAL SE REDUCE EL VALOR DEL CONTRATO POR $1.060.800 Y EL PLAZO DE EJECUCIÓN DE 26 DIAS ","2017-10-17","2017-03-08","2017-12-11",null,100,100,100,100,"OTRO SI DE MODIFICACIÓN N°01 AL TIEMPO Y VALOR DEL CPS 112/2017 POR EL CUAL SE REDUCE EL VALOR DEL CONTRATO POR $1.060.800 Y EL PLAZO DE EJECUCIÓN DE 26 DIAS, ADICION Y PRORROGA N°01 AL CPS112/2017 POR EL CUAL SE ADICION LA SUMA DE $448.800 Y EL PLAZO DE EJECUCIÓN EN (11) DIAS MAS EL 29/11/2017","POA REGULACION SIIF AUTORIDAD AMBIENTAL","NACION",21117,11791200,"2017-03-07",29317,11791200,"2017-03-08",0,0,938400,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,448800,11179200,0,null,null,"CPS",null,"2017-12-30"]
[113,"FILA_113","1 SI",null,"113","2017-03-10","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA REALIZAR ACTIVIDADES RELACIONADAS CON LA IMPLEMENTACION DEL PLAN DE ORDENAMIENTO ECOTURISTICO, EL PLAN DE PREVENCION, VIGILANCIA Y CONTROL Y LA ESTRATEGIA DE COMUNICACIÓN PARA EL DESARROLLO, A TRAVES DE ACCIONES ENCAMINADAS A PREVENIR, MITIGAR Y CORREGIR PRESIONES QUE AFECTAN LA INTEGRIDAD ECOLOGICA Y LA REPRESENTATIVIDAD ECOSISTEMICA DEL PNN LOS NEVADOS","PNN LOS NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",11016000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1110519653,null,"10 DV 9",null,"IBAGUE","JHON JAIRO ORTIZ RIOBO","1 PÓLIZA","2 CUMPLIMIENTO","2017-03-13","SEGUROS DEL ESTADO","25-44-10110769","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",270,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",448800,"2017-11-30",11,"2017-11-30",null,null,null,489600,12,"2017-10-17","OTRO SI DE MODIFICACIÓN N°01 AL TIEMPO Y VALOR DEL CPS 113/2017 POR EL CUAL SE REDUCE EL VALOR DEL CONTRATO POR $489.600Y EL PLAZO DE EJECUCIÓN DE 12 DIAS ","2017-10-17","2017-03-13","2017-12-11",null,100,100,100,100,"OTRO SI DE MODIFICACIÓN N°01 AL TIEMPO Y VALOR DEL CPS 113/2017 POR EL CUAL SE REDUCE EL VALOR DEL CONTRATO POR $489.600Y EL PLAZO DE EJECUCIÓN DE 12 DIAS,  ADICION Y PRORROGA N°01 AL CPS113/2017 POR EL CUAL SE ADICIONA LA SUMA DE $448.800 Y EL PLAZO DE EJECUCIÓN POR (11) DIAS MAS EL 30/11/2017","POA Y SIIF SANEAMIENTO","NACION",21617,11016000,"2017-03-10",30217,11016000,"2017-03-10",0,0,734400,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,448800,10975200,0,null,null,"CPS",null,"2017-12-30"]
[114,"FILA_114","1 SI",null,"114","2017-03-22","3 TRES VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION, PARA DESARROLLAR ACTIVIDADES RELACIONADAS CON LA IMPLEMENTACION DEL PROTOCOLO DE PREVENCION, VIGILANCIA Y CONTROL DEL SFF OTUN QUIMBAYA Y ACCIONES DE REGULACION EN EL MARCO DE LAS ALIANZAS  GENERADAS EN LA CUENCA ALTA DEL RIO OTUN","SFF OTUN QUIMBAYA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",11424000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1093221681,null,"4 DV 3",null,"ROLDANILLO","CARLOS ALBERTO GIRALDO HERRERA","1 PÓLIZA","2 CUMPLIMIENTO","2017-03-22","LIBERTY SEGUROS",2782119,"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",280,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",448800,"2017-11-30",11,"2017-11-30",null,null,null,1264800,31,"2017-09-15","OTRO SI MODIFICATORIO N°01 AL TIEMPO Y VALOR DEL CPS114/2017 POR EL CUAL SE REDUCE EL VALOR DEL CPS 114 EN 1.264.800 Y EL PLAZO DE EJECUCIÓN EN 31 DIAS EL 15/09/2017","2017-09-15","2017-03-22","2017-12-11",null,100,100,100,100,"OTRO SI MODIFICATORIO N°01 AL TIEMPO Y VALOR DEL CPS114/2017 POR EL CUAL SE REDUCE EL VALOR DEL CONTRATO  EN 1.264.800 Y EL PLAZO DE EJECUCIÓN EN 31 DIAS, EL 15/09/2017, ADICION Y PRORROGA N°01 AL CPS114/2017 POR EL CUAL SE ADICIONA LA SUMA DE $448.800 Y EL PLAZO DE EJECUCIÓN POR (11) DIAS MAS EL 30/11/2017","REGULACION/ AUTORIDAD AMBIENTAL","NACION",22817,11424000,"2017-03-21",33217,11424000,"2017-03-22",0,0,367200,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,448800,10608000,0,null,null,"CPS",null,"2017-12-30"]
[115,"FILA_115","1 SI",null,"115","2017-03-30","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA REALIZAR ACTIVIDAES RELACIONADAAS EN EL PLAN Y PROTOCOLO DE PREVENCION, VIGILANCIA Y CONTROL Y EN LA ESTRATEGIA DE RESTAURACION ECOLOGICA DEL PNN LOS NEVADOS, A TRAVES DE ACCIONES ENCAMINADAS A PREVENIR, MITIGAR Y CORREGIR PRESIONES QUE AFECTAN LA INTEGRIDAD ECOLOGICA Y REPRESENTATIVIDAD ECOSISTEMICA DEL AREA PROTEGIDA","PNN NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",11016000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1058845859,null,"9 DV 8",null,"PENSILVANIA","SANTIAGO CARDONA TORO","1 PÓLIZA","2 CUMPLIMIENTO","2017-03-30","SEGUROS DEL ESTADO","42-44-101098982","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",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,"2017-03-30","2017-12-29",null,100,100,100,100,null,"SANEAMIENTO","NACION",24417,11016000,"2017-03-30",35417,11016000,"2017-03-30",0,0,40800,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1183200,11016000,0,null,null,"CPS",null,"2017-12-30"]
[116,"FILA_116","1 SI",null,"116","2017-04-20","2 DOS VECES","PRESTACION DE SERVICIOS PARA REALIZAR LA PUBLICACION DE AVISO ANUNCIANDO EL FALLECIMIENTO DE DOS FUNCIONARIOS, PARA LA MANIFESTACION DE SUS BENEFICIARIOS PARA RECLAMAR EL PAGO DE SALARIOS Y PRESTACIONES SOCIALES, EN UN PERIODICO DE AMPLIA CIRCULACION DIARIA NACIONAL EN LA SECCION DE EDICTOSY/O JUDICIAL ","DTAO","5 MÍNIMA CUANTÍA","14 PRESTACIÓN DE SERVICIOS",null,"CPS 001 NACION DE 2017","55111500 Cód. 55111500 - Publicaciones electrónicas y música",952000,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,901017183,"3 DV 2",null,"N/A","EDITORIAL LA REPUBLICA 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",34560607,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"CLAUDIA AMANDA AMAYA 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,"2017-04-21","2017-07-20",null,100,100,100,100,null,"FORTALECIMIENTO","NACION",24317,1098300,"2017-03-29",40417,952000,"2017-04-21",0,0,0,0,476000,0,0,476000,0,0,0,0,952000,0,null,null,"CPS",null,"2017-12-30"]
[117,"FILA_117","1 SI",null,"117","2017-04-06","2 DOS VECES","PRESTACION DE SERVICIOS COMO OPERARIO DE APOYO A LA GESTION PARA DESARROLLAS ACTIVIDADES DE MANTENIMIENTO APOYO OPERATIVO Y LOGISTICO, PARA GARANTIZAR EL BUEN DESARROLLO Y EL CUMPLIMIENTO DE LAS METAS TRAZADAS EN EL PLAN DE MANEJO OPERATIVO ANUAL PNN NEVADO DEL HUILA","PNN NEVADO DEL HUILA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",7140000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",36312273,null,"5 DV 4",null,"NEIVA","MARTHA LILIANA DIAZ GAVIRIA","1 PÓLIZA","2 CUMPLIMIENTO","2017-04-10","SEGUROS DEL ESTADO","26-44-101103699","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",175,"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,"2017-04-10","2017-10-04",null,100,100,100,100,null,"FORTALECIMIENTO","NACION",25117,7140000,"2017-04-05",36617,7140000,"2017-04-06",0,0,0,856800,1224000,1224000,1224000,1224000,1224000,163200,null,null,7140000,0,null,null,"CPS",null,"2017-12-30"]
[118,"FILA_118","1 SI",null,"118","2017-04-19","2 DOS VECES","PRESTACION DE SERVICIOS  Y DE APOYO A LA GESTION, PARA ACOMPAÑAR Y APOYAR LA IMPLEMENTACION LOGISTICA EN LOS DISTINTOS TEMAS PLANIFICADOS EN SU POA 2017 COMO SON INVESTIGACION Y MONITOREO DE LOS VALORES OBJETO DE CONSERVACION VOC, EL PROGRAMA DE PREVENCION, VIGILANCIA Y CONTROL, MANENIMIENTO DE CABAÑAS, EQUIPOS, MULARES, EQUIPOS DEL PNN ORQUIDEAS","PNN ORQUIDEAS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",10200000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",8027260,null,"6 DV 5",null,"MEDELLIN","NESTOR OSVALDO COSSIO","1 PÓLIZA","2 CUMPLIMIENTO","2017-04-20","SEGUROS DEL ESTADO","65-44-101145100","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 ",250,"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,"2017-04-20","2017-12-29",null,100,100,100,100,null,"CONOCIMIENTO VOC","NACION",26417,10200000,"2017-04-17",40217,10200000,"2017-04-19",0,0,0,448800,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1183200,10200000,0,null,null,"CPS",null,"2017-12-30"]
[119,"FILA_119","1 SI",null,"119","2017-04-19","3 TRES VECES","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION ADMINISTRATIVA Y FINANCIERA DE LA DTAO PARA LA GESTION, EJECUCION Y CONSTANTE DE ACTIVIDADES PROPIAS DE CONTABILIDAD Y APOYO EN LA ASESORIA TRIBUTARIA","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12567420,null,null,null,1698300,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1020462589,null,"2 DV 1",null,"BELLO","SUSANA MELISSA MORENO ZAPATA","1 PÓLIZA","2 CUMPLIMIENTO","2017-04-19","SEGUROS DEL ESTADO","65-44-101145040","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",222,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",622710,"2017-11-30",11,"2017-11-30",null,null,null,null,null,null,null,null,"2017-04-19","2017-12-11","2018-01-29",100,100,100,100,"ADICION Y PRORROGA N|01 AL CPS119/2017 POR EL CUAL SE ADICIONA LA SUMA DE $622.710 Y EN TIEMPO POR (11) DIAS MAS EL 30/11/2017, ACTA DE TERMINACION Y LIQUIDACION BILATERAL DEL CPS119/2017 EL 29/01/2018","PLANEACION INTERNA/ FORTALECIMIENTO","NACION",26817,12567420,"2017-04-19",40117,12567420,"2017-04-19",0,0,0,679320,1698300,1698300,1698300,1698300,1698300,1698300,1698300,622710,13190130,0,null,null,"CPS",null,"2017-12-30"]
[120,"FILA_120","1 SI",null,"120","2017-05-02","3 TRES VECES","PRESTAR LOS SERVICIOS TECNICOS Y DE APOYO A LA GESTION DE LA DTAO, EN EL AREA ADMINISTRTIVA Y FINANCIERA, EN EL PROCESO ESTRATEGICO DE ADMINISTRACION DE RECURSOS ","DTAO ","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",17064600,null,null,null,2437800,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",51717979,null,"10 DV 9",null,"BOGOTA","JULIETA TORRES DE SOLANO ","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-02","SEGUROS DEL ESTADO S.A ","65-44-101145384","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",210,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",893860,"2017-11-30",11,"2017-11-30",null,null,null,81260,1,"2017-10-17","OTRO SI DE MODIFICACIÓN N°01 AL TIEMPO Y VALOR DEL CPS120/2017 POR EL CUAL SE REDUCE EL VALOR DE $81.260 Y EL PLAZO DE EJECUCIÓN EN 1 DIA EL 17/10/2017","2017-10-17","2017-05-02","2017-12-11","2018-01-29",100,100,100,100,"OTRO SI DE MODIFICACIÓN N°01 AL TIEMPO Y VALOR DEL CPS120/2017 POR EL CUAL SE REDUCE EL VALOR DE $81.260 Y EL PLAZO DE EJECUCIÓN EN 1 DIA EL 17/10/2017ADICION Y PRORROGA N|01 AL CPS120/2017 POR EL CUAL SE ADICIONA LA SUMA DE $893.860 Y EN TIEMPO POR (11) DIAS MAS EL 30/11/2017, ACTA DE TERMINACION Y LIQUIDACION BILATERAL DEL CPS120/2017 EL 29/01/2018","PLANEACION INTERNA/ FORTALECIMIENTO","NACION",28117,17064600,"2017-04-27",42317,17064600,"2017-05-02",0,0,0,0,2356540,2437800,2437800,2437800,2437800,2437800,2437800,893860,{"$f":"BZ131+CA131+CB131+CC131+CD131+CE131+CF131+CG131+CH131+CI131+CJ131+CK131","v":17877200},0,null,null,"CPS",null,"2017-12-30"]
[121,"FILA_121","1 SI",null,"121","2017-05-02","2 DOS VECES","PRESTAR LOS SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN EN EL AREA JURIDICA DE LA DTAO DE PNN DE COLOMBIA, CON LA FINALIDAD DE DAR CUMPLIMIENTO A LAS METAS Y OBJETIVOS INSTITUCIONALES Y FORTALECER LA GESTION JURIDICA ADMINISTRATIVA DE LA ENTIDAD ","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",24918600,null,null,null,3559800,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1066726202,null,"10 DV 9",null,"PLANETA RICA","ANA MILENA FERNANDEZ ALVAREZ ","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-02","SEGUROS DEL ESTADO S.A ","65-44-101145382","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",210,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,118660,1,"2017-10-17","OTRO SI DE MODIFICACIÓN N°01 AL TIEMPO Y VALOR DEL CPS121/2017 POR EL CUAL SE REDUCE EL VALOR DE $118.660 Y EL PLAZO DE EJECUCIÓN EN 1 DIA EL 17/10/2017","2017-10-17","2017-05-02","2017-11-30",null,100,100,100,100,"OTRO SI DE MODIFICACIÓN N°01 AL TIEMPO Y VALOR DEL CPS121/2017 POR EL CUAL SE REDUCE EL VALOR DE $118.660 Y EL PLAZO DE EJECUCIÓN EN 1 DIA ","PLANEACION INTERNA/ FORTALECIMIENTO","NACION",28017,24918600,"2017-04-27",42217,24918600,"2017-05-02",0,0,0,0,3441140,3559800,3559800,3559800,3559800,3559800,3559800,null,24799940,0,null,null,"CPS",null,"2017-12-30"]
[122,"FILA_122","1 SI",null,"122","2017-05-02","2 DOS VECES","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION DE LA DTAO, PARA ASISTIR, Y APOYAR A LA COORDINACIÓN DEL GRUPO INTERNO DE TRABAJO, EN TODO LO PERTINENTE AL SEGUIMIENTO, GESTIÓN, EJECUCIÓN Y CONTROL EFICAZ DE LOS PROCESOS DEL AREA ADMINISTRATIVA Y FINANCIERA, LABOR TRASVERSAL A TODA LA GESTIÓN DE LA TERRITORIAL EN AREAS DE MEJORAR LA EFICIENCIA INSTITUCIONAL.","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",14137200,null,null,null,2019600,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1035866293,null,"7 DV 6",null,"GIRARDOTA","MARIA ALEJANDRA CASTRO ZABALA","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-02","SEGUROS DEL ESTADO S.A ","65-44-101145383","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",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,"2017-05-02","2017-07-04","2017-07-04",100,100,100,100,"ACTA DE TERMINACIÓN Y LIQUIDACIÓN ANTICIPADA BILATERAL DEL CPS 122 DEL 02/05/2017","PLANEACION INTERNA/ FORTALECIMIENTO","NACION",28317,14137200,"2017-04-27",42417,14137200,"2017-05-02",0,0,0,0,1952280,2019600,0,0,0,0,0,null,3971880,10165320,null,null,"CPS",null,"2017-12-30"]
[123,"FILA_123","1 SI",null,"123","2017-05-02","2 DOS VECES","PRESTACION DE SERVICIO PROFESIONALES Y DE APOYO A LA GESTION COMO ABOGADA DE LA DTAO DE PARQUES NACIONALES NATURALES DE COLOMBIA PARA LIDERAR LOS PROCESOS PRE-CONTRACTUALES, CONTRACTUALES Y POSTCONTRACTUALES, ASI COMO EL APOYO JURIDICO DE LOS PROCESOS Y PROCEDIMIENTOS DERIVADOS DE LA GESTION JURIDICA EN LOS TEMA SMISIONALES DE PARQUES NACIONALES NATURALES DE COLOMBIA EN RELACIÓN AL USO, OCUPACIÓN Y TENENCIA DE TIERREAS.","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",28631400,null,null,null,4090200,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",32244313,null,"5 DV 4",null,"ENVIGADO","NATALIA GIRALDO RESTREPO","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-02","SEGUROS DEL ESTADO S.A ","65-44-101145381","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",210,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,136340,1,"2017-10-17","OTRO SI DE MODIFICACIÓN N°01 AL TIEMPO Y VALOR DEL CPS123/2017 POR EL CUAL SE REDUCE EL VALOR DE $136.340 Y EL PLAZO DE EJECUCIÓN EN 1 DIA EL 17/10/2017","2017-10-17","2017-05-02","2017-11-30","2017-11-30",100,100,100,100,"OTRO SI DE MODIFICACIÓN N°01 AL TIEMPO Y VALOR DEL CPS123/2017 POR EL CUAL SE REDUCE EL VALOR DE $136.340 Y EL PLAZO DE EJECUCIÓN EN 1 DIA , ACTA DE TERMINACION Y LIQUIDACION BILATERAL DEL CPS123/2017 EL 30/11/2017","SANEAMIENTO","NACION",28717,28631400,"2017-04-28",42117,28631400,"2017-05-02",0,0,0,0,3953860,4090200,4090200,4090200,4090200,4090200,4090200,null,28495060,0,null,null,"CPS",null,"2017-12-30"]
[124,"FILA_124","1 SI",null,"124","2017-05-08","2 DOS VECES","PRESTAR LOS SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN EN EL AREA DE CONTRATOS DE LA DTAO  DE PNN DE COLOMBIA , CON LA FINALIDAD DE DAR CUMPLIMIENTO A LAS METAS Y OBJETIVOS INSTITUCIONALES Y FORTALECER LA GESTIÓN JURIDICA ADMINISTRTATIVA DE LA ENTIDAD.","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACION DE SERVICIOS ",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",20300000,null,null,null,3000000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1036635430,null,"2 DV 1",null,"ITAGUI","JUAN SEBASTIAN CRUZ FLOREZ ","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-08","SEGUROS DEL ESTADO S.A ","65-44-101145704","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",203,"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,"2017-05-08","2017-10-24","2017-10-24",100,100,100,100,"ACTA DE TERMINACIÓN  Y LIQUIDACION ANTICIPADA BILATERAL DEL CPS124/2017 EL 24/10/2017","SANEAMIENTO","NACION",29417,20300000,"2017-05-05",43517,20300000,"2017-05-08",0,0,0,0,2300000,3000000,3000000,3000000,3000000,1300000,null,null,15600000,4700000,null,null,"CPS",null,"2017-12-30"]
[125,"FILA_125","1 SI",null,"125","2017-05-08","3 TRES VECES","PRESTAR LOS SERVICIOS TECNICOS Y DE APOYO A LA GESTIÓN PRESUPUESTAL DE LA DTAO, CON TODO LO PERTINENTE EN EL AREA ADMINISTRATITA Y FINANCIERA, EN EL PROCESO DE APOYO DE ADMINISTRACIÓN DE RECURSOS FINANCIEROS, A TRAVES DEL SISTEMA DE INFORMACIÓN FINANCIERA SIIF NACIÓN II","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",11491830,null,null,null,1698300,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",8126525,null,"7 DV 6",null,"MEDELLIN","CARLOS ANDRES GOMEZ HENRIQUEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-08","SEGUROS DEL ESTADO S.A ","65-44-101145703","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",203,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",622710,"2017-11-30",11,"2017-11-30",null,null,null,null,null,null,null,null,"2017-05-08","2017-12-11","2018-01-29",100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS125/2017 POR EL CUAL SE ADICIONA LA SUMA DE $622.710 Y SE PRORROGA EL PLAZO DE EJECUCIÓN POR (11) DIAS MAS EL 30/11/2017, ACTA DE LIQUIDACION BILATERAL DEL CPS125/2017 EL 29/01/2018","PLANEACION INTERNA/ FORTALECIMIENTO","NACION",29217,11491830,"2017-05-05",43317,11491830,"2017-05-08",0,0,0,0,1302030,1698300,1698300,1698300,1698300,1698300,1698300,622710,12114540,0,null,null,"CPS",null,"2017-12-30"]
[126,"FILA_126","1 SI",null,"126","2017-05-08","2 DOS VECES","PRESTAR LOS SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN EN EL AREA JURIDIDCA DE LADTAO DE PNN DE COLOMBIA, CON LA FINALIDAD DE DAR CUMPLIMIENTO A  LAS METAS Y OBJETIVOS INSTITUCIONALES Y FORTALECER LA GESTIÓN JURIDICA ADMINISTRATIVA DE LA ENTIDAD.","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",24087980,null,null,null,3559800,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",8028715,null,"10 DV 9",null,"MEDELLIN","RAFAEL ISAZA PEREZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-08","SEGUROS DEL ESTADO S.A ","65-44-101145702","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",203,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1305260,"2017-11-30",11,"2017-11-30",null,null,null,null,null,null,null,null,"2017-05-08","2017-12-11","2017-12-18",100,100,100,100,"ACTA DE LIQUIDACION BILATERAL DEL CPS126/2017 EL 18/12/2017","PLANEACION INTERNA/ FORTALECIMIENTO","NACION",29317,24087980,"2017-05-05",43417,24087980,"2017-05-08",0,0,0,0,2729180,3559800,3559800,3559800,3559800,3559800,3559800,1305260,25393240,0,null,null,"CPS",null,"2017-12-30"]
[127,"FILA_127","1 SI",null,"127","2017-05-09","2 DOS VECES","PRESTAR LOS SERVICIOS TECNICOS Y DE APOYO A LA GESTIÓN ADMINISTRATIVA Y FINANCIERA EN TODO LO RELACIONADO CON EL AREA DE PAGADURIA DE LA DTAO ","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",8491500,null,null,null,1698300,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1128422640,null,"1 DV 0",null,"MEDELLIN","STEPHANIE RUA MARTINEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-09","SEGUROS DEL ESTADO S.A ","65-44-101145762","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",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,"2017-05-09","2017-10-08","2017-10-26",100,100,100,100,"ACTA DE LIQUIDACION BILATERAL DEL CPS127/2017 EL 26/10/2017","PLANEACION INTERNA/ FORTALECIMIENTO","NACION",29717,8491500,"2017-05-09",44117,8491500,"2017-05-09",0,0,0,0,1245420,1698300,1698300,1698300,1698300,452880,null,null,8491500,0,null,null,"CPS",null,"2017-12-30"]
[128,"FILA_128","1 SI",null,"128","2017-05-11","2 DOS VECES","PRESTAR LOS SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN EN  EL AREA JURIDICA DE LA DTAO DE PNN DE COLOMBIA, CON LA FINALIDAD DE DAR CUMPLIMIENTO A LAS METAS Y OBJETIVOS INSTITUCIONALES Y FORTALECER LA GESTIÓN JURIDICA ADMINISTRATIVA COMO TAMBIEN APOYAR EN LOSPROCESO SMISIONALES DE LA ENTIDAD.","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",13598640,null,null,null,2019600,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1037572737,null,"10 DV 9",null,"ENVIGADO","JUAN ESTEBAN RODRIGUEZ GARZON","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-11","SEGUROS DEL ESTADO S.A ","65-44-101145842","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",202,"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,"2017-05-11","2017-11-30","2017-11-30",100,100,100,100,"ACTA DE LIQUIDACION ANTICIPADA Y BILATERAL DEL CPS128/2017 EL 30/11/2017","SANEAMIENTO","NACION",29917,13598640,"2017-05-10",44717,13598640,"2017-05-11",0,0,0,0,1346400,2019600,2019600,2019600,2019600,2019600,2019600,null,13464000,134640,null,null,"CPS",null,"2017-12-30"]
[129,"FILA_129","1 SI",null,"129","2017-05-12","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTIÓN , PARA DESARROLLAR ACTIVIDADES DE RELACIONAMIENTO ENTRE EL PNN NEVADO DE HUILA CON LOS RESGUARDOS INDIGENAS DEL AREA DE INFLUENCIA, COMO TAMBIEN APOYO EN EL PROCESO DE CONTROL, VIGILANCIA Y COOPERACION QUE PERMITA ALCANZAR LAS METAS TRAZADAS EN EL PLAN OPERATIVO ANUAL ","PNN NEVADO DEL HUILA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",8568000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",10346803,null,"2 DV 1",null,"MIRANDA","JUAN CARLOS LARGO NOSCUE","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-15","SEGUROS DEL ESTADO S.A ","25-44-101104370","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",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,"2017-05-15","2017-12-14",null,100,100,100,100,null,"ESTRATEGIAS ESPECIALES DE MANEJO/ESTRATEGIAS ESPECIALES DE MANEJO ","NACION",30117,8568000,"2017-05-12",45217,8568000,"2017-05-12",0,0,0,0,652800,1224000,1224000,1224000,1224000,1224000,1224000,571200,8568000,{"$f":"O140+AX140-BE140-BZ140-CA140-CB140-CC140-CD140-CE140-CF140-CG140-CH140-CI140-CJ140-CK140","v":0},null,null,"CPS",null,"2017-12-30"]
[130,"FILA_130","1 SI",null,"130","2017-05-16","2 DOS VECES","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION DEL AREA JURIDICA Y FINANCIERA DE LA DTAO DE PNN DE  COLOMBIA","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",8491500,null,null,null,1698300,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1045080175,null,"8 DV 7",null,"VALDIVIA ","YESSICA CORREA ZAPATA","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-16","SEGUROS DEL ESTADO S.A ","65-44-101145949","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",150,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",3170160,"12/10/2017-30/11/2017",56,"12/10/2017-30/11/2017",null,null,null,null,null,null,null,null,"2017-05-16","2017-12-11",null,100,100,100,100,"ADICIÓN Y PRORROGA N°01 AL CPS130/2017 POR EL CUAL SE ADICIONALA SUMA DE $2.547450 Y PRORROGA POR 45 DIAS MAS EL 12/10/2017,ADICION Y PRORROGA N°02 AL CPS130/2017 POR EL CUAL SE ADICIONA LA SUMA DE $622.710 Y SE PRORROGA EL PLAZO DE EJECUCIÓN POR (11) DIAS MAS EL 30/11/2017","PLANEACION INTERNA/ FORTALECIMIENTO","NACION",33017,8491500,"2017-05-15",45317,8491500,"2017-05-16",0,0,0,0,849150,1698300,1698300,1698300,1698300,1698300,1698300,622710,{"$f":"BZ141+CA141+CB141+CC141+CD141+CE141+CF141+CG141+CH141+CI141+CJ141+CK141","v":11661660},0,null,null,"CPS",null,"2017-12-30"]
[131,"FILA_131","1 SI",null,"131","2017-06-12","2 DOS VECES","PRESTACIÓN DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTIÓN EN EL PNN LAS ORQUIDEAS, PARA ACOMPAÑAR, APOYAR LOGISTICA Y OPERATIVAMNETE LOS PROCESOS QUE FAVOREZCAN LA CONSTRUCCIÓN DEL REGIMEN ESPECIAL DE MANEJO, CONSULTA PREVIA PREVISTA EN EL PLAN DE MANEJO Y RELACIONAMIENTO CON LAS COMUNIDADES INDIGENAS EN EL AREA TRASLAPADA","PNN LAS ORQUIDEAS ","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACIÓN DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",8160000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1038332909,null,"4 DV 3",null,"FRONTINO","LUIS CARLOS BAILARIN BAILARIN","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-23","SEGUROS DEL ESTADO S.A ","21-44-101249254","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 ",200,"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","2017-12-31",null,100,100,100,100,"SE REPORTA ENE LE TERCER TRIMESTRE TODA VEZ QU ENO SE REPORTO EN EL SEGUNDO ","ESTRATEGIAS ESPECIALES DE MANEJO/ESTRATEGIAS ESPECIALES DE MANEJO ","NACIÓN",32417,8160000,"2017-06-07",51617,8160000,"2017-06-12",0,0,0,0,0,326400,1224000,1224000,1224000,1224000,1224000,1224000,7670400,489600,null,null,"CPS",null,"2017-12-30"]
[132,"FILA_132","1 SI",null,"132","2017-06-28","3 TRES VECES","PRESTACIÓN DE SERVICIOS TECNICOS PARA EL LEVANTAMIENTO, VALIDACIÓN, ANALISIS DE INFORMACIÓN CARTOGRAFICA TEMATICA, RELACIONADA CON EL ESTADO-PRESIÓN DE LAS COBERTURAS DE LA TIERRA, ASI COMO EL APOYO EN LA PRECISIÓN DE LIMITES Y AMOJONAMIENTOS DE LAS AREAS PROTEGIDAS A ESCALA 1:25000 DE LA DTAO,  DENTRO DE LA ESTRATEGIA DE USO, OCUPACIÓN Y TENENCIA QUE ADELNATA LA ENTIDAD EN EL MARCO DEL SUBSISTEMA ANDES OCCIDENTALES, CON REFERENCIA EN EL PLAN ESTRATEGICO DE LA DTAOY LOS PLANES ESTRATEGICOS DE SUS AREAS ADSCRITAS ","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACIÓN DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",12386880,null,null,null,2019600,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1053767945,null,"1 DV 0",null,"MANIZALES","SEBASTIAN OSORIO MARULANDA","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-30","SEGUROS DEL ESTADO S.A ","65-44-101147517","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10282381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JORGE EDUARDO CEBALLOS BETANCUR",184,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,201960,3,"2017-09-26","OTRO SI DE MODIFICACIÓN N°01 AL TIEMPO Y VALOR DEL CPS 132 DE 2017 POR EL CUAL SE REDUCE EL VALOR DEL CONTRATO EN $ 201.960 Y EL PLAZO DE EJECUCIÓN EN (03) DIAS EL 26/09/2017","2017-09-26","2017-06-30","2017-12-31",null,100,100,100,100,"OTRO SI DE MODIFICACIÓN N°01 AL TIEMPO Y VALOR DEL CPS 132 DE 2017 POR EL CUAL SE REDUCE EL VALOR DEL CONTRATO EN $ 201.960 Y EL PLAZO DE EJECUCIÓN EN (03) DIAS EL 26/09/2017, SE REPORTA EN EL CUARTO TRIMESTRE POR MODIFIACCIÓN TODA VEZ QUE NO SE REPORTO EN EL TERCER TRIMESTRE ","SANEAMIENTO","NACIÓN",34417,12386880,"2017-06-23",55317,12386880,"2017-06-30",0,0,0,0,0,67320,2019600,2019600,2019600,2019600,2019600,2019600,12184920,0,null,null,"CPS",null,"2017-12-30"]
[133,"FILA_133","1 SI",null,"133","2017-07-04","2 DOS VECES","PRESTACIÓN DE SERVICIOS TÉCNICOS Y DE APOYO A LA GESTIÓN PARA LA IMPLEMENTACIÓN DE PROCESOS ADMINISTRATIVOS, RECEPCIÓN Y CONTROL DOCUMENTAL, QUE CONTRIBUYAN AL FORTALECIMIENTO DE LOS PROCESOS EN DESARROLLO EN EL CORREDOR  DE COORDILLERAS CENTRAL CONFORMADO POR LOS PARQUES NACIONALES NATURALES LOS NEVADOS, LAS HERMOSAS Y NEVADO DEL HUILA ","PNN LOS NEVADOS, LAS HERMOSAS Y NEVADO DEL HUILA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACIÓN DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",9963360,null,null,null,1698300,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1082772237,null,"2 DV 1",null,"SAN AGUSTIN","MAURA ALEJANDRA SAMBONI","1 PÓLIZA","2 CUMPLIMIENTO","2017-07-04","SEGUROS DEL ESTADO S.A ","25-44-101105596","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",176,"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,"2017-07-04","2017-12-29",null,100,100,100,100,null,"FORTALECIMIENTO","NACIÓN",34817,9963360,"2017-06-30",55417,9963360,"2017-07-04",0,0,0,0,0,0,1528470,1698300,1698300,1698300,1698300,1641690,9963360,0,null,null,"CPS",null,"2017-12-30"]
[134,"FILA_134","1 SI",null,"134","2017-07-04","2 DOS VECES","PRESTACIÓN DE SERVICIOS TECNICOS Y DE APOYO A LA GESTIÓN DE LA TERRITORIAL ANDES OCCIDENTALES, PARA ASISTIR, Y APOYAR A LA COORDINACIÓN DEL GRUPO INTERNO DE TRABAJO, EN TODO LO PERTINENTE AL SEGUIMIENTO, GESTIÓN, EJECUCIÓN Y CONTROL EFICAZ DE LOS PROCESOS DEL AREA ADMINISTRATIVA Y FINANCIERA , LABOR TRASVERSAL A TODA LA GESTIÓN DE LA TERRITORIAL EN ARAS DE MEJORAR LA EFICIENCIA INSTITUCIONAL.","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACIÓN DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",10098000,null,null,null,2019600,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1017186190,null,"3 DV 2",null,"MEDELLIN","TATIANA STEPHANY PARRA HERRERA","1 PÓLIZA","2 CUMPLIMIENTO","2017-07-04","SEGUROS DEL ESTADO S.A ","65-44-101147598","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",150,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",740520,"2017-11-30",11,"2017-11-30",null,null,null,201960,3,"2017-10-17","OTRO SI DE MODIFICACIÓN N°01 AL TIEMPO Y VALOR DEL CPS 134 DE 2017 POR EL CUAL SE REDUCE EL VALOR DEL CONTRATO EN $ 201.960 Y EL PLAZO DE EJECUCIÓN EN (03) DIAS EL 17/10/2017/09/2017","2017-10-17","2017-07-04","2017-12-11",null,100,100,100,100,"OTRO SI DE MODIFICACIÓN N°01 AL TIEMPO Y VALOR DEL CPS 134 DE 2017 POR EL CUAL SE REDUCE EL VALOR DEL CONTRATO EN $ 201.960 Y EL PLAZO DE EJECUCIÓN EN (03) DIAS EL 17/10/2017/09/2017, ADICION Y PRORROGA N°01 AL CPS134/2017 POR EL CUAL SE ADICIONA LA SUMA DE $740.520 Y EL PLAZO DE EJECUCIÓN POR 11 DIAS MAS EL 30/11/2017","PLANEACIÓN INTERNA/FORTALECIMIENTO","NACIÓN",34917,10098000,"2017-07-04",56017,10098000,"2017-07-04",0,0,0,0,0,0,1817640,2019600,2019600,2019600,2019600,740520,10636560,0,null,null,"CPS",null,"2017-12-30"]
[135,"FILA_135","1 SI",null,"135","2017-07-10","2 DOS VECES","CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN PARA ADELANTAR PROCESOS QUE FACILITEN LA ACTUALIZACIÓN E IMPLEMENTACIÓN DEL PLAN DE MANJEO DE PNN LAS HERMOSAS- GLORIA VALENCIA DE CASTAÑO","PNN LAS HERMOSAS ","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACIÓN DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",14586000,null,null,null,2917200,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1113642271,null,"6 DV 5",null,"PALMIRA","IVETHH CRISTINA JIMENEZ DELGADO ","1 PÓLIZA","2 CUMPLIMIENTO","2017-07-11","SEGUROS DEL ESTADO S.A ","45-44-101084895","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",150,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",486200,"2017-11-07",4,"2017-11-07",null,null,null,null,null,null,"OTRO SI MOFIFICATORIO N°01 AL CPS135/2017 POR EL CUAL SE MODIFICA EL PARAGRAFO 2° DE LA CLAUSULA SEPTIMA: FORMA DE PAGO","2017-11-14","2017-07-11","2017-12-15",null,100,100,100,100,"OTRO SI MOFIFICATORIO N°01 AL CPS135/2017 POR EL CUAL SE MODIFICA EL PARAGRAFO 2° DE LA CLAUSULA SEPTIMA: FORMA DE PAGO EL 14/11/2017, ADICION Y PRORROGA N|01 AL CPS135/2017 POR EL CUAL SE ADICIONA LA SUMA DE $ 486.200 Y SE PRORROGA EL PLAZO DE EJECUCIÓN EN 4 DIAS MAS EL 07/11/2017","SANEAMIENTO","NACION",35717,14586000,"2017-07-10",57117,14586000,"2017-07-11",0,0,0,0,0,0,1944800,2917200,2917200,2917200,2917200,1458600,15072200,0,null,null,"CPS",null,"2017-12-30"]
[136,"FILA_136","1 SI",null,"136","2017-07-12","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION PARA APOYAR TECNICA Y ADMINISTRATIVAMENTE LA IMPLEMENTACION DE LAS ACTIVIDADES DE LAS INICIATIVAS LOCALES DEL PROGRAMA DE APOYO PRESUPUESTARIO FINANCIADO POR LA UNION EUROPEA CON LAS COMUNIDADES INDIGENAS EN EL PNN PURACE","PNN PURACE","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACIÓN DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",23723160,null,null,null,4090200,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",16287971,null,"8 DV 7",null,"CALI","CESAR ALFONSO ROSASCO GALLON","1 PÓLIZA","2 CUMPLIMIENTO","2017-07-17","CONFIANZA","GU142666","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10537063,null,"10 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"ISAAC BEDOYA DORADO",174,"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,"2017-07-17","2017-12-31",null,100,100,100,100,null,"ESTRATEGIA ESPECIAL DE MANEJO","NACION",35317,23723160,"2017-07-05",59417,23723160,"2017-07-17",0,0,0,0,0,0,1908317,4090200,4090200,4090200,4090200,4090200,22359317,1363843,null,null,"CPS",null,"2017-12-30"]
[137,"FILA_137","1 SI",null,"137","2017-07-18","2 DOS VECES","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION PARA REALIZAR ACTIVIDADES DE RELACIONAMIENTO COMUNITARIO Y APOYO TECNICO EN EL MARCO DEL CONVENIO PNN Y LA COMUNIDAD KOKONUKO DEL RESGUARDO INDIGENA DE PALETARA, RELACIONADAS CON EL SEGUIMIENTO DE LAS ACTIVIADES QUE SE ENCUENTRAN EN MARCHA EN EL PROCESO DE EJECUCIÓN  DEL PROYECTO FINANCIADO POR LA UNIÓN EUROPEA Y PNN DE COLOMBIA","PNN PURACE","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACIÓN DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",9340650,null,null,null,1698300,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",76327826,null,"9 DV 8",null,"POPAYAN","EIDER ARNULFO ZAMBRANO CHILITO","1 PÓLIZA","2 CUMPLIMIENTO","2017-07-19","CONFIANZA","GU142753","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",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,"2017-07-19","2017-12-31",null,100,100,100,100,null,"ESTRATEGIA ESPECIAL DE MANEJO","NACION",36817,9340650,"2017-07-14",60217,9340650,"2017-07-19",0,0,0,0,0,0,679320,1698300,1698300,1698300,1698300,1698300,9170820,169830,null,null,"CPS",null,"2017-12-30"]
[138,"FILA_138","1 SI",null,"138","2017-07-21","2 DOS VECES","PRESTACIÓN DE SERVICIOS TECNICOS Y DE APOYO A LA GESTIÓN PARA REALIZAR ACTIVIDADES DE RELACIONAMIENTO Y PARTICIPACIÓN COMUNITARIA ENTRE PNN Y LA COMUNIDAD YANACONA DEL RESGUARDO INDIGENA DE RIOBLANCO RELACIONADAS CON EL FORTALECIMIENNTO DE INICIATIVAS DE DESARROLLO LOCAL SOSTENIBLE EN EL  MARCO DEL PROYECTO FINANCIADO POR LA UNIÓN EUROPEA Y PNN DE COLOMBIA","PNN PURACE","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACIÓN DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",9340650,null,null,null,1698300,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",76328872,null,"2 DV 1",null,"POPAYAN","ROGER PAZ JIMENEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-07-25","CONFIANZA","GU142866","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",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,"2017-07-25","2017-12-31",null,100,100,100,100,null,"ESTRATEGIA ESPECIAL DE MANEJO","NACION",37017,9340650,"2017-07-14",61317,9340650,"2017-07-25",0,0,0,0,0,0,339660,1698300,1698300,1698300,1698300,1698300,8831160,509490,null,null,"CPS",null,"2017-12-30"]
[139,"FILA_139","1 SI",null,"139","2017-08-04","2 DOS VECES","PRESTACIÓN DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN PARA APOYAR TECNICA Y ADMINISTRATIVAMENTE EL FORTALECIMIENTO DE LAS INICIATIVAS DE DESARROLLO LOCAL SOSTENIBLE EN EL PNN NEVADO DEL HUILA, CON FAMILIAS INDIGENAS EN EL MARCO DEL REM ","PNN NEVADO DEL HUILA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",19769300,null,null,null,4090200,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",46385876,null,"5 DV 4",null,"SOGAMOSO","VERONICA TIBADUIZA ROA","1 PÓLIZA","2 CUMPLIMIENTO","2017-08-04","SEGUROS DEL ESTADO S.A","25-44-101106527","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",145,"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,"2017-08-04","2017-12-28",null,100,100,100,100,null,"ESTRATEGIAS ESPECIALES DE MANEJO","NACION-UNION EUROPEA",39217,19769300,"2017-08-03",63017,19769300,"2017-08-04",0,0,0,0,0,0,0,3681180,4090200,4090200,4090200,3817520,19769300,0,null,null,"CPS",null,"2017-12-30"]
[140,"FILA_140","1 SI",null,"140","2017-08-04","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO  A LA GESTIÓN, PARA  DESARROLLAR ACTIVIDADES DE ACTUALIZACIÓN DEL REM Y RELACIONAMIENTO ENTRE EL PNN NEVADO DEL HUILA CON LOS RESGUARDOS INDIGENAS DEL AREA DE INFLUENCIA , QUE PERMITA LACANZAR LAS METAS TRAZADAS EN EL PLAN OPERATIVO ANUAL ","PNN NEVADO DEL HUILA ","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA ","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",5916000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1135939256,null,"1 DV 0",null,"PLANADAS","LIDA ESPERANZA  ATILLO PAYA","1 PÓLIZA","2 CUMPLIMIENTO","2017-08-04","SEGUROS DEL ESTADO S.A","25-44-101106523","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",145,"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,"2017-08-04","2017-12-28",null,100,100,100,100,null,"ESTRATEGIAS ESPECIALES DE MANEJO","NACION-UNION EUROPEA",39717,5916000,"2017-08-03",62917,5916000,"2017-08-04",0,0,0,0,0,0,0,1101600,1224000,1224000,1224000,1142400,5916000,0,null,null,"CPS",null,"2017-12-30"]
[141,"FILA_141","1 SI",null,"141","2017-08-04","2 DOS VECES","PRESTACIÓN DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN PARA DINAMIZAR LOS PROCESOS DE RELACIONAMIENTO CON INSTITUCIONES Y AUTORIDADES GUBERNAMENTALES EN EL DEPARTAMENTO DEL TOLIMA, ASI COMO LA FORULACIÓN Y GESTIÓN DE PROYECTOS QUE PROMUEVAN LA CONSOLIDACIÓN DEL CORREDOR DE CORDILLERA CENTRAL, CONFORMADO POR LOS PNN LAS HERMOSAS, NEVADO DEL HUILA Y LOS NEVADOS, AREAS ADSCRITAS A LA DTAO","PNN LAS  HERMOSAS, NEVADO DEL HUILA Y LOS NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",22287000,null,null,null,4457400,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",38600096,null,"2 DV 1",null,"CALI","ELISA MARIA MORENO ORTIZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-08-04","SEGUROS DEL ESTADO S.A","42-44-101102070","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,445740,3,"2017-09-26","OTRO SI DE MODIFICACIÓN N°01 AL TIEMPO Y VAOR DEL CPS141 DE 2017 POR EL CUAL SE REDUCE EL VALOR DE $ 445,740MCTE Y SE REDUCE EL PLAZO DE EJECUCIÓN EN (03) DIAS, EL 26/09/2017",null,"2017-08-04","2017-12-28",null,100,100,100,100,"OTRO SI DE MODIFICACIÓN N°01 AL TIEMPO Y VAOR DEL CPS141 DE 2017 POR EL CUAL SE REDUCE EL VALOR DE $ 445,740MCTE Y SE REDUCE EL PLAZO DE EJECUCIÓN EN (03) DIAS EL 26/09/2017 SE REPORTA EN EL CUARTO TRIMESTRE POR MODIFICACIÓN TODA VEZ QUE NO SE REPORTO EN EL TERCER TRIMESTRE ","ACTORES  SINAP/COORDINACION  SINAP","NACION",38817,22287000,"2017-07-31",63217,22287000,"2017-08-04",0,0,0,0,0,0,0,4011660,4457400,4457400,4457400,4457400,21841260,0,null,null,"CPS",null,"2017-12-30"]
[142,"FILA_142","1 SI",null,"142","2017-08-04","2 DOS VECES","PRESTACIÓN DE SERVICIOS TECNICOS Y DE APOYO A LA GESTIÓN, PARA DESARROLLAR ACTIVIDADES DE ACTUALIZACIÓN DEL REGIMEN ESPECIAL DE MANEJO Y APOYO EN EL RELACIONAMIENTO ENTRE EL PNN NEVADO DEL HUILA CON LOS RESGUARDOS INDIGENAS DEL AREA DE INFLUENCIA ","PNN NEVADO DEL HUILA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",9761400,null,null,null,2019600,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1109415951,null,"9 DV 8",null,"PLANADAS","JORGE PAYA APIO","1 PÓLIZA","2 CUMPLIMIENTO","2017-08-08","SEGUROS DEL ESTADO S.A","25-44-101106558","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",145,"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","2017-12-31",null,100,100,100,100,null,"ESTRATEGIAS ESPECIALES DE MANEJO","NACION",40117,9761400,"2017-08-04",63117,9761400,"2017-08-04",0,0,0,0,0,0,0,1548360,2019600,2019600,2019600,2019600,9626760,134640,null,null,"CPS",null,"2017-12-30"]
[143,"FILA_143","1 SI",null,"143","2017-08-17","2 DOS VECES","PRESTACIÓN DE SERVICIOS OPERATIVOS Y DE APOYO  ALA GESTIÓN EN LA EJECUCIÓN DE ACTIVIDADES DE PREVENCIÓN, CONTROL Y VIGILANCIA,ASI COMO REALIZACIÓN  DE ACTIVIDADES QUE FORTALEZCAN LA PRESENCIA INSTITUCIONAL EN EL SFF GALERAS Y SU AREA DE INFLUENCIA","SFF GALERAS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",3223200,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",87490574,null,"4 DV 3",null,"CONSACA","FRANCIS BERNEL GOMEZ ORDOÑEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-08-23","SEGUROS DEL ESTADO S.A","41-44-101192217","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",79,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1387200,"2017-11-07",34,"2017-11-07",null,null,null,null,null,null,null,null,"2017-08-23","2017-12-15",null,100,100,100,100,"ADICION Y PRORROGA N°01 AL CPS143/2017 POR EL CUAL SE ADICIONA LA SUMA DE $1.387.200 Y SE PRORROGA EL PLAZO DE EJECUCIÓN POR 1 MES Y 4 DIAS EL 07/11/2017","AUTORIDAD AMBIENTAL","NACION",41517,3223200,"2017-08-16",68017,3223200,"2017-08-22",0,0,0,0,0,0,0,326400,1224000,1224000,1224000,612000,4610400,0,null,null,"CPS",null,"2017-12-30"]
[144,"FILA_144","1 SI",null,"144","2017-08-23","2 DOS VECES","CONTRATO DE PRESTACIÓN DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN PARA ADELANTAR PROCESOS QUE FACILITEN LA ACTUALIZACIÓN E IMPLEMENTACIÓN DEL PLAN DE MANEJO DE PNN LAS HERMOSAS- GLORIA VALENCIA, ESPECIALMENTE  EN LA LINEA ESTRATEGICA DE SINAP","PNN LAS HERMOSAS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",15265080,null,null,null,4090200,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1113630740,null,"7 DV 6",null,"PALMIRA","YULY CAROLINA RAMIREZ MANCILLA","1 PÓLIZA","2 CUMPLIMIENTO","2017-08-23","SEGUROS DEL ESTADO S.A","45-44-101086014","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",112,"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,"2017-08-23","2017-12-14",null,100,100,100,100,null,"ACTORES SINAP/COORDINACION SINAP","NACION",40017,15265080,"2017-08-04",68717,15265080,"2017-08-23",0,0,0,0,0,0,0,1090720,4090200,4090200,4090200,1903760,15265080,0,null,null,"CPS",null,"2017-12-30"]
[145,"FILA_145","1 SI",null,"145","2017-09-01","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN PARA EL BUEN FUNCIONAMEINTO  Y DESARROLLO DE ACCIONES QUE CONTRIBUYAN A LA CONSERVACIÓN  DEL PNNNHU, A TRAVES DE ESTRATEGIAS ESPECIALES DE MANEJO CON LA COMUNIDAD INDIGENA DE GAITANIA-TOLIMA","PNN NEVADO DEL HUILA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",11531100,null,null,null,3294600,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",53080988,null,"7 DV 6",null,"BOGOTA","VIVIANA MARCELA GOMEZ ANGARITA","1 PÓLIZA","2 CUMPLIMIENTO","2017-09-05","SEGUROS DEL ESTADO","25-44-101107252","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",105,"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,"2017-09-05","2017-12-19",null,100,100,100,100,null,"ESTRATEGIAS ESPECIALES DE MANEJO","NACION",43917,11531100,"2017-09-01",71117,11531100,"2017-09-01",0,0,0,0,0,0,0,0,2855320,3294600,3294600,2086580,11531100,0,null,null,"CPS",null,"2017-12-30"]
[146,"FILA_146","1 SI",null,"146","2017-09-25","2 DOS VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO COMO PROFESIONAL PARA REALIZAR EL ANALISIS DIAGNOSTICO DE LAS SITUACIONES DE MANEJO, AMANEZAS Y PRESIONES ASOCIADAS AL USO, OCUPACIÓN Y LA ATENENCIA EN ARTICULACIÓN CON LAS AREAS PROTEGIDAS Y ESTRATEGIAS NACIONALE SY REGIONALES DE CONSERVACIÓN, LOS SUBSISTEMAS REGIONALES DE AREAS PROTEGIDAS DE LA REGIÓN ANDES OCCIDENTALES Y LOS PROCEOSO TERRITORIALES DE ORDENAMIENTO AMBIENTAL INTEGRADOS AL SINAP, IMPLEMENTANDO ACCIONES DE MANEJO ENTRE LAS QUE SE INCLUYEN LA RESTAURACIÓN ECOLOGICA, PROPUESTAS ENTORNO A LOS SISTEMAS SOSTENIBLES PARA LA CONSERVCAIÓN, Y ACCIONES PARA LA PREVENCIÓN A NUEVAS OCUPACIONES","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",13300800,null,null,null,4987800,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",75087833,null,"6 DV 5",null,"MANIZALES","JORGE IVAN BEDOYA ZULUAGA ","1 PÓLIZA","2 CUMPLIMIENTO","2017-09-27","SEGUROS DEL ESTADO S.A.S","65-44-101150761","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10282381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JORGE EDUARDO CEBALLOS BETANCUR",82,"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,"2017-09-27","2017-12-16",null,100,100,100,100,null,"ACTORES SINAP/COORDINACIÓN SINAP","NACION",47017,13300800,"2017-09-25",77317,13300800,"2017-09-27",0,0,0,0,0,0,0,0,665040,4987800,4987800,2660160,13300800,0,null,null,"CPS",null,"2017-12-30"]
[147,"FILA_147","1 SI",null,"147","2017-10-10","1 PRIMER VEZ","PRESTAR LOS SERVICIOS TECNICOS Y DE APOYO A LA GESTIÓN ADMINISTRATIVA Y FINANCIERA EN TODO LO RELACIONADO CON EL AREA DE PAGADURIA DE LA DTAO ","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",2830500,null,null,null,1698300,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1128422640,null,"1 DV 0",null,"MEDELLIN","STEPHANIE RUA MARTINEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-10-11","SEGUROS DEL ESTADO","65-44-101151230","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",50,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",622710,"2017-11-30",11,"2017-11-30",null,null,null,null,null,null,null,null,"2017-10-11","2017-12-11",null,100,100,100,100,"ADICION Y PRORROGA #01 AL CPS147/2017 POR EL CUAL SE ADICIONA LA SUMA DE $622.710 Y SE PRORROGA EL PLAZO DE EJECUCIÓN POR (11) DIAS MAS EL 30/11/2017","PLANEACION INTERNA/FORTALECIMIENTO","NACION",48217,2830500,"2017-10-10",79817,2830500,"2017-10-10",0,0,0,0,0,0,0,0,0,1132200,1698300,622710,3453210,0,null,null,"CPS",null,"2017-12-30"]
[148,"FILA_148","1 SI",null,"148","2017-10-20","1 PRIMER VEZ","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION DEL PNN SELVA DE FLORENCIA, PARA LA REALIZACIÓN DE ACTIVIDADES ENCAMINADAS AL MONITOREO DEL ESTADO Y PRESIONES SOBRE LOS VALORES OBJETO DE CONSERVACIÓN DEFINIDOS AL INTERIOR DEL PARQUE Y A LA IMPLEMENTACIÓN DEL PLAN LOCAL DE PREVENCIÓN, VIGILANCIA Y CONTROL, CON LA FINALIDAD DE MEJORAR LA EFECTIVIDAD EN LA ADMINISTRACIÓN Y MANEJO DEL AREA PROTEGIDA.","PNN SELVA DE FLORENCIA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",2448000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1058842842,null,"2 DV 1",null,"PENSILVANIA","ASMID BERNAL GUZMAN","1 PÓLIZA","2 CUMPLIMIENTO","2017-10-23","LIBERTY SEGUROS",2853344,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10258001,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"HUGO FERNANDO BALLESTEROS BOTERO",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-10-23","2017-12-22",null,100,100,100,100,null,"CONOCIMIENTO VOC","NACION",49917,2448000,"2017-10-20",83217,2448000,"2017-10-23",0,0,0,0,0,0,0,0,0,326400,1224000,897600,2448000,{"$f":"O159+AX159-BE159-BZ159-CA159-CB159-CC159-CD159-CE159-CF159-CG159-CH159-CI159-CJ159-CK159","v":0},null,null,"CPS",null,"2017-12-30"]
[149,"FILA_149","1 SI",null,"149","2017-10-23","1 PRIMER VEZ","PRESTAR LOS SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION ENE L AREA DE CONTRATOS DE LA DTAO DE PNN DE COLOMBIA CON LA FINALIDAD DE DAR CUMPLIMIENTO A LAS METAS Y OBJETIVOS INSTITUCIONALES Y FORTALECER LA GESTIÓN JURIDICA ADMINISTRATIVA DE LA NETIDAD ","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",3800000,null,null,null,3000000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1152688208,null,"1 DV 0",null,"MEDELLIN","CRISTINA OROZCO CANTOR","1 PÓLIZA","2 CUMPLIMIENTO","2017-10-23","SEGUROS DEL ESTADO","65-44-101151464","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",38,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1100000,"2017-11-30",11,"2017-11-30",null,null,null,null,null,null,null,null,"2017-10-23","2017-12-11",null,100,100,100,100,"ADICION Y PRORROGA #01 AL COS149/2017 POR EL CUAL SE ADICIONA LA SUMA DE $1.100.000 Y EN TIEMPO POR (11) DIAS  MAS EL 30/11/2017","PLANEACIÓN INTERNA/FORTALECIMIENTO","NACION",50517,3800000,"2017-10-23",83517,3800000,"2017-10-23",0,0,0,0,0,0,0,0,0,800000,3000000,1100000,4900000,0,null,null,"CPS",null,"2017-12-30"]
[150,"FILA_150","1 SI",null,"150","2017-11-27","1 PRIMER VEZ","PRESTACION DE SERVICIOS PROFESIONALES Y DE PAOYO A LA GESTION TECNICA PARA LA RESOLUCION DE CONFLICTOS POR USO, OCUPACION Y TENENCIA CON FAMILIAS CAMPESINAS RELACIONADAS CON EL PNN NEVADO DEL HUILA, ELABORANDO LA CARACTERIZACION Y ZONIFICACION DE USOS DE LOS PREDIOS DEL SECTOR TOLIMA EN EL MUNICIPIO DE PLANADAS EN EL MARCO DEL INDICADOR 1 DEL APOYO PRESUPUESTRAIO DE LA UE","PNN NEVADO DEL HUILA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",3306160,null,null,null,2917200,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1077841945,null,"5 DV 4",null,"GARZON","DIANA MARIBEL OVIEDO VEGA","1 PÓLIZA","2 CUMPLIMIENTO","2017-11-28","ASEGURADORA SOLIDARIA","480-47-994000033978","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",34,"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,"2017-11-28","2017-12-31",null,100,100,100,100,null,"SANEAMIENTO","NACION-UNION EUROPEA",54117,4375800,"2017-11-16",92417,3306160,"2017-11-28",0,0,0,0,0,0,0,0,0,0,291720,2917200,3208920,97240,null,null,"CPS",null,"2017-12-30"]
[151,"FILA_151","1 SI",null,"151","2017-11-28","1 PRIMER VEZ","PRESTACION DE SERVICIOS OPERATIVOS PARA LA RESOLUCION DE CONFLICTOS POER USO, OCUPACION Y TENENCIA CON FAMILIAS CAMPESINAS DEL PNN NEVADO DEL HUILA, REALIZANDO ACOMPAÑAMIENTO A LOS ESCENARIOS DE DIALOGO Y CONCERTACIÓN; Y ELABORANDO LA CARACTERIZACIÓN ZONIFICACION GEOREFERENCIADA DE LOS PREDIOS DEL SECTOR JERUSALEN, EN EL MUNICIPIO DE SANTA MARIA HUILA EN EL MARCO DEL INDICADOR 1 DEL APOYO PRESUPUESTARIO DE LA UE","PNN NEVADO DEL HUILA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",1387200,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1079607270,null,"8 DV 7",null,"SANTA MARIA","DILAN ARBEY SAENZ BENAVIDES","1 PÓLIZA","2 CUMPLIMIENTO","2017-11-29","COMPAÑÍA MUNDIAL DE SEGUROS S.A","NV-100008548","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",34,"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,"2017-11-29","2017-12-31",null,100,100,100,100,null,"SANEAMIENTO","NACION-UE",55717,1387200,"2017-11-23",92517,1387200,"2017-11-28",0,0,0,0,0,0,0,0,0,0,81600,1224000,1305600,81600,null,null,"CPS",null,"2017-12-30"]
[152,"FILA_152","1 SI",null,"152","2017-11-28","1 PRIMER VEZ","PRESTACION DE SERVICIOS TECNICOS PARA APOYAR LOS PROCESOS DE RESOLUCIÓN DE CONFLICTOS POR USO, OCUPACION Y TENENCIA CON FAMILIAS CAMPESINAS RELACIONADAS CON EL PNN NEVADO DEL HUILA EN EL MARCO DEL INDICADOOR 1 DEL APOYO PRESUPUESTRAIO DE LA UE","PNN NEVADO DEL HUILA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",1924740,null,null,null,1698300,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1079605917,null,"5 DV 4",null,"SANTA MARIA","JOSE FERNEY RUIZ SOLANO","1 PÓLIZA","2 CUMPLIMIENTO","2017-11-29","COMPAÑÍA MUNDIAL DE SEGUROS S.A","NV-100008550","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",34,"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,"2017-11-29","2017-12-31",null,100,100,100,100,null,"SANEAMIENTO","NACION-UE",55917,1924740,"2017-11-23",92717,1924740,"2017-11-29",0,0,0,0,0,0,0,0,0,0,113220,1698300,1811520,113220,null,null,"CPS",null,"2017-12-30"]
[153,"FILA_153","1 SI",null,"153","2017-11-28","1 PRIMER VEZ","PRESTACION DE SERVICIOS OPERTAIVOS Y DE APOYO PARA LA RESOLUCION DE CONFLICTOS POR USO, OCUPACION Y TENENCIA CON FAMILIAS CAMPESINAS RELACIONADAS CON EL PNN NEVADO DEL HUILA REALIZANDO ACOMPAÑAMIENTO A LOS ESCENARIOS  DE DIALOGO  Y CONCERTACIÓN ; Y ELABORANDO LA CARACTERIZACION Y ZONIFICACION  GEOREFERENCIADA DE LOS PREDIOS DEL SECTOR SAN FRANCISCO, EN EL MUNICIPIO DE SANTA MARIA HUILA EN EL MARCO DEL INDICADOR 1 DEL APOYO PRESUPUESTARIO DE LA UE","PNN NEVADO DEL HUILA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA ","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",1387200,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1079608355,null,"10 DV 9",null,"SANTA MARIA","ELIANA LORENA MANJARREZ CASTRO","1 PÓLIZA","2 CUMPLIMIENTO","2017-11-29","COMPAÑÍA MUNDIAL DE SEGUROS S.A","NV-100008549","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",34,"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,"2017-11-29","2017-12-31",null,100,100,100,100,null,"SANEAMIENTO","NACION-UE",56017,1387200,"2017-11-23",93617,1387200,"2017-11-30",0,0,0,0,0,0,0,0,0,0,81600,1224000,1305600,81600,null,null,"CPS",null,"2017-12-30"]
[154,"FILA_154","1 SI",null,"154","2017-11-28","1 PRIMER VEZ","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN PARA LA RESOLUCION DE CONFLICTOS POR USO, OCUPACION Y TENENCIA CON FAMILIAS CAMPESINAS RELACIONADAS AL PNN NEVADO DEL HUILA , ELABORANDO LA ZONIFICACION DE USOS  Y ESTUDIO BIOFISICO DE PREDIOS DEL SECTOR HUILA, EN EL MUNICIPIO DE SANTA MARIA EN EL MARCO DEL INDICADOR 1 DEL APOYO PRESUPUESTRAIO DE LA UE","PNN NEVADO DEL HUILA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",3306160,null,null,null,2917200,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1079604725,null,"3 DV 2",null,"SANTA MARIA","MAYA ALEXANDRA ANDRADE BELTRAN","1 PÓLIZA","2 CUMPLIMIENTO","2017-11-29","COMPAÑÍA MUNDIAL DE SEGUROS S.A","NV-100008554","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",34,"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,"2017-11-29","2017-12-31",null,100,100,100,100,null,"SANEAMIENTO","NACION-UNION EUROPEA",56117,3306160,"2017-11-23",92917,3306160,"2017-11-29",0,0,0,0,0,0,0,0,0,0,194480,2917200,3111680,194480,null,null,"CPS",null,"2017-12-30"]
[155,"FILA_155","1 SI",null,"155","2017-11-28","1 PRIMER VEZ","PRESTACION DE SERVICIOS OPERATIVOS PARA APORTAR A LA RESOLUCION DE CONFLICTOS POR USO, OCUPACION Y TENENCIA RELACIONADAS CON EL PNN NEVADO DEL HUILA, REALIZANDO ACOMPAÑAMIENTO A LOS ESCENARIOS DE DIALOGO Y CONCERTACION; ELABORANDO LA CARACTERIZACION Y ZONIFICACION GEOREFERENCIADA DE LOS PREDIOS DEL SECTOR BACHECITO EN EL MUNICIPIO DE SANTA MARIA HUILA EN EL MARCO DEL INDICADOR 1 DEL APOYO","PNN NEVADO DEL HUILA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",1387200,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",83117111,null,"6 DV 5",null,"SANTA MARIA","EUCLIDES RAMIREZ BARRERO","1 PÓLIZA","2 CUMPLIMIENTO","2017-11-29","COMPAÑÍA MUNDIAL DE SEGUROS S.A","NV-100008552","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",34,"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,"2017-11-29","2017-12-31",null,100,100,100,100,null,"SANEAMIENTO","NACION-UNION EUROPEA",56217,1387200,"2017-11-23",93017,1387200,"2017-11-29",0,0,0,0,0,0,0,0,0,0,81600,1224000,1305600,81600,null,null,"CPS",null,"2017-12-30"]
[156,"FILA_156","1 SI",null,"156","2017-11-28","1 PRIMER VEZ","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION PARA LA RESOLUCION  DE CONFLICTOS POR USO, OCUPACION Y TENENCIA CON FAMILIAS CAMPESINAS RELACIONADAS CON EL PNN NEVADO DEL HUILA, REALIZANDO ACOMPAÑAMIENTO A LOS ESCENARIOS DE DIALOGO Y CONCERTACION; Y ELABORANDO LA PROPUESTA DE COMFORMACIÓN DE RED DE RESERVAS NATURALES DE LA SOCIEDAD CIVIL EN AREA ALEDAÑA AL AP CON FAMILIAS CAMPESINAS EN EL MUNICIPIO DE SANTA MARIA HUILA EN EL MARCO DEL INDICADOR 1 DEL APOYO PRESUPUESTARIO DE LA UE","PNN NEVADO DEL HUILA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",3306160,null,null,null,2917200,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1075275933,null,"1 DV 0",null,"NEIVA","WENDY DANIELA PERDOMO SARMIENTO","1 PÓLIZA","2 CUMPLIMIENTO","2017-11-29","COMPAÑÍA MUNDIAL DE SEGUROS S.A","NV-100008556","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",34,"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,"2017-11-29","2017-12-31",null,100,100,100,100,null,"SANEAMIENTO","NACION-UNION EUROPEA",56317,3306160,"2017-11-23",92817,3306160,"2017-11-29",0,0,0,0,0,0,0,0,0,0,194480,2917200,3111680,194480,null,null,"CPS",null,"2017-12-30"]
[157,"FILA_157",null,null,"157","2017-12-01","1 PRIMER VEZ","PRESTAR LOS SERVICIOS PROFESIONALE SY DE PAOYO A LA GESTION EN EL ARE AJURIDICA DE LA DTAO DE PNN DE COLOMBIA, CON LA FINALIDAD DE DAR CUMPLIMIENTO A LAS METAS Y OBJETIVOS INSTITUCIONALES Y FORTALECER LA GESTION JURIDICA ADMINISTRATIVA DE LA ENTIDAD ","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",1305260,null,null,null,1305260,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1037609928,null,"1 DV 0",null,"ENVIGADO","JUAN LUIS YEPES CEBALLOS","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",24582254,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"MONICA MARIA RODRIGUEZ ARIAS",11,"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,"2017-12-01","2017-12-11",null,100,100,100,100,null,"PLANEACION INTERNA","NACION",61617,1305260,"2017-12-01",94017,1305260,"2017-12-01",0,0,0,0,0,0,0,0,0,0,0,1305260,1305260,0,null,null,"CPS",null,"2017-12-30"]
[158,"FILA_158",null,null,"158","2017-12-01","1 PRIMER VEZ","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION COMO ABOGADA DE LA DTAO DE PNN DE COLOMBIA PARA LIDERAR LOS PROCESOS PRE-CONTRACTUALES, CONTRACTUALES Y POSTCONTRACTUALES, ASI COMO  EL APOYO JURIDICO DE LOS PROCEOS Y PROCEDIMIENTOS DER4IVADOS DE LA GETSION JURIDICA EN LOS TEMAS MISIONALES DE PNN DE COLOMBIA NE RELACIÓN AL USO, OCUPACIÓN Y TENENCIA DE TIERRAS","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",1499740,null,null,null,1499740,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1066726202,null,"10 DV 9",null,"PLANETA RICA","ANA MILENA FERNANDEZ 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",24582254,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"MONICA MARIA RODRIGUEZ ARIAS",11,"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,"2017-12-01","2017-12-11",null,100,100,100,100,null,"SANEAMIENTO","NACION",56917,1499740,"2017-12-01",94117,1499740,"2017-12-01",0,0,0,0,0,0,0,0,0,0,0,1499740,1499740,0,null,null,"CPS",null,"2017-12-30"]
[159,"FILA_159",null,null,"159","2017-12-04","1 PRIMER VEZ","PRESTAR LOS SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN EN EL AREA JURIDICA DE LA DTAO DE PNN DE COLOMBIA, CON LA FINALIDAD DE DAR CUMPLIMIENTO A LAS METAS Y OBJETIVOS INSTITUCIONALES Y FORTALECER LA GESTION JURIDICA ADMINISTRATIVA COMO TAMBIEN APOYAR EN LOS PROCESOS MISIONALES  DE LA ENTIDAD ","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",1817640,null,null,null,1817460,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1152444910,null,"7 DV 6",null,"AMALFI","LAURA NATALIA JARAMILLO LOAIZA","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",24582254,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"MONICA MARIA RODRIGUEZ ARIAS",27,"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,"2017-12-05","2017-12-31",null,100,100,100,100,null,"SANEAMIENTO/FORTALECIMIENTO","NACION",57017,1817640,"2017-12-04",94417,1817640,"2017-12-05",0,0,0,0,0,0,0,0,0,0,0,1817640,null,null,null,null,"CPS",null,"2017-12-30"]
[160,"FILA_160",null,null,"160","2017-12-12","1 PRIMER VEZ","PRESTAR LOS SERVICIOS TECNICOS Y DE APOYO A LA GESTION DE LA DTAO, EN EL AREA ADMINISTRATIVA Y FINANCIERA, EN ELE PROCESO ESTRATEGICO DE ADMINISTRACION DE RECURSOS ","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",14098610,null,null,null,2510934,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",51717979,null,"10 DV 9",null,"BOGOTA D.C","JULIETA TORRES DE SOLANO","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-12","SEGUROS DEL ESTADO S.A","65-44-1011153469","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",169,"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,"2017-12-12","2018-05-30",null,100,100,100,100,null,"PLANEACION INTERNA/FORTALECIMIENTO","NACION","50017-3118",14098610,"23/10/2017-05/01/2018","96417-3118",14098610,"12/12/2017-05/01/2018",0,0,0,0,0,0,0,0,0,0,0,1543940,null,null,null,null,"CPS",null,"2017-12-30"]
[161,"FILA_161",null,null,"161","2017-12-12","1 PRIMER VEZ","PRESTAR LOS SERVICIOS TECNICOS Y DE APOYO A LA GETSION DE LA DTAO, CON TODO LO RELACIONADO CON EL PRESUPUESTO , EN EL AREA ADMINISTRATIVA Y FINANCIERA, APOYANDO EL PROCEDIMIENTO DE ADMINISTRACION DE RECURSOS FINANCIEROS, POR MEDIO DEL SISTEMA DE INFORMACION FINANCIERA DEL MINISTERIO DE HACIENDA SIIF NACION II","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",9821835,null,null,null,1749249,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",8126525,null,"7 DV 6",null,"MEDELLIN","CARLOS ANDRES GOMEZ HENRIQUEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-12","SEGUROS DEL ESTADO S.A","65-44-1011153417","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",169,"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,"2017-12-12","2018-05-30",null,100,100,100,100,null,"PLANEACION INTERNA/FORTALECIMIENTO","NACION","50017-3018",9821835,"23/10/2017-05/01/2018","96317-3018",9821835,"12/12/2017-05/01/2018",0,0,0,0,0,0,0,0,0,0,0,1075590,null,null,null,null,"CPS",null,"2017-12-30"]
[162,"FILA_162",null,null,"162","2017-12-12","1 PRIMER VEZ","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION ADMINISTRATIVA Y FINANCIERA DE LA DTAO PARA LA GESTION, EJECUCION Y CONSTANTE DE ACTIVIDADES PROPIAS DE CONTABILIDAD Y APOYO EN LA ASESORIA TRIBUTARIA","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",9821835,null,null,null,1749249,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1020462589,null,"2 DV 1",null,"BELLO","SUSANA MELISSA MORENO ZAPATA","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-12","SEGUROS DEL ESTADO S.A","65-44-101153499","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",169,"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,"2017-12-12","2018-05-30",null,100,100,100,100,null,"PLANEACION INTERNA/FORTALECIMIENTO","NACION","50017-3718",9821835,"23/10/2017-05/01/2018","97417-3718",9821835,"12/12/2017-05/01/2018",0,0,0,0,0,0,0,0,0,0,0,1075590,null,null,null,null,"CPS",null,"2017-12-30"]
[163,"FILA_163",null,null,"163","2017-12-12","1 PRIMER VEZ","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION DEL AREA JURIDICA Y FINANCIERA DE LA DTAO DE PNN DE  COLOMBIA","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",9821835,null,null,null,1749249,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1045080175,null,"8 DV 7",null,"VALDIVIA","YESSICA CORREA ZAPATA","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-12","SEGUROS DEL ESTADO S.A","65-44-101153502","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",169,"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,"2017-12-12","2018-05-30",null,100,100,100,100,null,"PLANEACION INTERNA/FORTALECIMIENTO","NACION","50017-3318",9821835,"23/10/2017-05/01/2018","96917-3318",9821835,"12/12/2017-05/01/2018",0,0,0,0,0,0,0,0,0,0,0,1075590,null,null,null,null,"CPS",null,"2017-12-30"]
[164,"FILA_164",null,null,"164","2017-12-12","1 PRIMER VEZ","PRESTAR LOS SERVICIOS TECNICOS Y DE APOYO A LA GESTION ADMINISTRTIVA Y FINANCIERA EN TODO LO RELACIONADO CON EL AREA DE PAGADURIA DE LA DTAO","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",9821835,null,null,null,1749249,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1128422640,null,"1 DV 0",null,"MEDELLIN","STEPHANIE RUA MARTINEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-12","SEGUROS DEL ESTADO S.A","65-44-101153500","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",169,"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,"2017-12-12","2018-05-30",null,100,100,100,100,null,"PLANEACION INTERNA/FORTALECIMIENTO","NACION","50017-3818",9821835,"23/10/2017-05/01/2018","97817-3818",9821835,"12/12/2017-05/01/2018",0,0,0,0,0,0,0,0,0,0,0,1075590,null,null,null,null,"CPS",null,"2017-12-30"]
[165,"FILA_165",null,null,"165","2017-12-12","1 PRIMER VEZ","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTIÓN DE LA DTAO, PARA ASISTIR Y APOYAR A LA COORDINACIÓN DEL GRUPO INTERNO DE TRABAJO, EN TODO LO PERTINENTE AL SEGUIMIENTO, GESTIÓN, EJECUCIÓN Y CONTROL EFICAZ DE LOS PROCESOS DEL AREA ADMINISTRATIVA Y FINANCIERA, LABOR TRANSVERSAL A TODA LA GESTIÓN TERRITORIAL EN ARAS DE MEJORAR LA EFICIENCIA INSTITUCIONAL.","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",11680020,null,null,null,2080188,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1017186190,null,"3 DV 2",null,"MEDELLIN","TATIANA STEPHANY PARRA HERRERA","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-12","SEGUROS DEL ESTADO S.A","65-44-101153516","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",169,"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,"2017-12-12","2018-05-30",null,100,100,100,100,null,"PLANEACION INTERNA/FORTALECIMIENTO","NACION","50017-3418",11680020,"23/10/2017-05/01/2018","97117-3418",11680020,"12/12/2017-05/01/2018",0,0,0,0,0,0,0,0,0,0,0,1279080,null,null,null,null,"CPS",null,"2017-12-30"]
[166,"FILA_166",null,null,"166","2017-12-12","1 PRIMER VEZ","PRESTAR LOS SERVICIOS TECNICOS Y DE APOYO A LA GESTION DE LA DTAO, CON LO RELACIONADO A LA ADMINISTRACION DE LOS PROCESOS Y GESTION DE RECURSOS FISICOS EN EL AREA ADMINISTRATIVA Y FINANCIERA, ENMARCADO EN EL SISTEMA DE GESTION DE CALIDAD , PARA EL DESARROLLO INSTITUCIONAL Y DE ESTA MANERA APUNTAR AL CUMPLIMIENTO DE LAS METAS INSTITUCIONALES","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",14098610,null,null,null,2510934,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",93294050,null,"9 DV 8",null,"LIBANO","JOSE EDILBERTO RUBIANO ORTEGON","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-12","SEGUROS DEL ESTADO SAS","65-44-101153504","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",169,"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,"2017-12-12","2018-05-30",null,100,100,100,100,null,"PLANEACION INTERNA/FORTALECIMIENTO","NACION","50017-3218",14098610,"23/10/2017-05/01/2018","96717-3218",14098610,"12/12/2017-05/01/2018",0,0,0,0,0,0,0,0,0,0,0,1543940,null,null,null,null,"CPS",null,"2017-12-30"]
[167,"FILA_167",null,null,"167","2017-12-12","1 PRIMER VEZ","PRESTAR LOS SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION EN EL AREA DE CONTRATOS DE LA DTAO DE PNN DE COLOMBIA, CON LA FINALIDAD DE DAR CUMPLIMIENTO A LAS METAS Y OBJETIVOS INSTITUCIONALES Y FORTALECER LA GESTION JURIDICA ADMINISTRATIVA DE LA ENTIDAD","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",17350000,null,null,null,3090000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1152688208,null,"1 DV 0",null,"MEDELLIN","CRISTINA OROZCO CANTOR","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-12","SEGUROS DEL ESTADO SAS","65-44-101153512","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",169,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,150000,0,"2018-01-22","OTRO SI DE MODIFICACION N°01 AL CPS167/2017 POR EL CUAL SE REDUCE EL VALOR DEL CONTRATO EN $150.000","2018-01-22","2017-12-12","2018-05-30",null,100,100,100,100,"OTRO SI DE MODIFICACION N°01 AL CPS167/2017 POR EL CUAL SE REDUCE EL VALOR DEL CONTRATO EN $150.000 EL 22/01/2018","PLANEACION INTERNA/FORTALECIMIENTO","NACION","50017-3518",17350000,"23/10/2017-05/01/2018","97217-3518",17350000,"12/12/2017-05/01/2018",0,0,0,0,0,0,0,0,0,0,0,1900000,null,null,null,null,"CPS",null,"2017-12-30"]
[168,"FILA_168",null,null,"168","2017-12-12","1 PRIMER VEZ","PRESTAR LOS SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN EN EL AREA JURIDICA DE LA DTAO DE PNN DE COLOMBIA, CON LA FINALIDAD DE DAR CUMPLIMIENTO A LAS METAS Y OBJETIVOS INSTITUCIONALES Y FORTALECER LA GESTION JURIDICA ADMINISTRATIVA DE LA ENTIDAD ","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",20587510,null,null,null,3666594,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1037609928,null,"1 DV 0",null,"ENVIGADO","JUAN LUIS YEPES CEBALLOS","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-12","CONFIANZA","GU140007","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",169,"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,"2017-12-12","2018-05-30",null,100,100,100,100,null,"PLANEACION INTERNA/FORTALECIMIENTO","NACION","50017-3618",20587510,"23/10/2017-05/01/2018","97317-3618",20587510,"12/12/2017-05/01/2018",0,0,0,0,0,0,0,0,0,0,0,2254540,null,null,null,null,"CPS",null,"2017-12-30"]
[169,"FILA_169",null,null,"LIBRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,100,100,100,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"CPS",null,"2017-12-30"]
[170,"FILA_170",null,null,"170","2017-12-12","1 PRIMER VEZ","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO PARA GESTIONAR, EJECUTAR Y REALIZAR SEGUMIENTO Y CONTROL A LOS ACUERDOS DE GESTIÓN DEL DIRECTOR TERRITORIAL, ASI COMO APOYAR LA EJECUCIÓN DE TODA SU GESTIÓN, LABOR TRANSVERSAL A TODA LA GESTION DE LA DTAO, COMO PARTE DE UN SISTEMA DE GESTION DE CALIDAD DE ESTA, EN ARAS DE MEJORAR LA EFICIENCIA INSTITUCIONAL.","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",11680020,null,null,null,2080188,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1152449149,null,"2 DV 1",null,"MEDELLIN","LAURA MEJIA TORO","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-12","SEGUROS DEL ESTADO","65-44-101153509","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10282381,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JORGE EDUARDO CEBALLOS BETANCUR",169,"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,"2017-12-12","2018-05-30",null,100,100,100,100,null,"PLANEACION INTERNA/FORTALECIMIENTO","NACION","50017-4018",11680020,"23/10/2017-05/01/2018","98017-4018",11680020,"12/12/2017-05/01/2018",0,0,0,0,0,0,0,0,0,0,0,1279080,null,null,null,null,"CPS",null,"2017-12-30"]
[171,"FILA_171",null,null,"171","2017-12-27","1 PRIMER VEZ","PRESTAR LOS SERVICIOS PROFESIOANLES Y DE APOYO A LA GESTION EN EL AREA JURIDICA DE LA DTAO ANDES OCCIDENTALES DE PNN DE COLOMBIA, CON LA FINALIDAD DE DAR CUMPLIMIENTO A LA SMETAS Y OBJETIVOS INSTITUCIONALES Y FORTALCER LA GESTION JURIDICA ADMINISTRATIVA DE LA ENTIDAD ","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",18629620,null,null,null,3630996,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",32244313,null,"4 DV 3",null,"ENVIGADO","NATALIA GIRALDO RESTREPO","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-27","SEGUROS DEL ESTADO","65-44-101153918","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",154,"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,"2017-12-27","2018-05-30",null,100,100,100,100,null,"PLANEACION INTERNA/FORTALECIMIENTO","NACION","50017-4118",18629620,"23/10/2017-05/01/2018","104117-4118",18629620,"27/10/2017-05/01/2018",0,0,0,0,0,0,0,0,0,0,0,474640,null,null,null,null,"CPS",null,"2017-12-30"]
[172,"FILA_172",null,null,"172","2017-12-12","1 PRIMER VEZ","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION, PARA EJECUTAR EL PROTOCOLO DE PREVENCIÓN, VIGILANCIA Y CONTROL DEL SFF OTUN QUIMBAYA Y LA ESTRATEGIA INTERINSTITUCIONAL EN TORNO A LA GOBERNABILIDAD EN LA CUENCA ALTA DEL RIO OTUN","SFF OTUN QUIMBAYA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",7078800,null,null,null,1260720,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1093221681,null,"4 DV 3",null,"SANTA ROSA DE CABAL","CARLOS ALBERTO GIRALDO HERRERA ","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-12","LIBERTY SEGUROS S.A",2870026,"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",169,"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,"2017-12-12","2018-05-30",null,100,100,100,100,null,"AUTORIDAD AMBIENTAL","NACION","50017-1718",7078800,"23/10/2017-05/01/2018","96017-1618",7078800,"12/12/2017-04/01/2018",0,0,0,0,0,0,0,0,0,0,0,775200,null,null,null,null,"CPS",null,"2017-12-30"]
[173,"FILA_173",null,null,"173","2017-12-12","1 PRIMER VEZ","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA FORTALECER LA IMPLEMENTACION DE LAS LINEAS DE ACCION DEL PLAN DE ORDENAMIENTO ECOTURISTICO Y DEL PROGRAMA DE PREVENCIÓN, VIGILANCIA Y CONTROL; QUE CONTRIBUYAN A PREVENIR, MITIGAR PRESIONES QUE PUEDAN AFECTAR NEGATIVAMNETE LOS ELEMENTOS NATURALES Y CULTURALES QUE CARACTERIZAN EL PNN LOS NEVADOS ","PNN LOS NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",7078800,null,null,null,1260720,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1110519653,null,"10 DV 9",null,"IBAGUE","JHON JAIRO ORTIZ RIOBO","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-12","SEGUROS DEL ESTADO","42-44-101105067","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",169,"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,"2017-12-12","2018-05-30",null,100,100,100,100,null,"AUTORIDAD AMBIENTAL","NACION","50017-1918",7078800,"23/10/2017-04/01/2018","96217-1818",7078800,"12/12/2017-04/01/2018",0,0,0,0,0,0,0,0,0,0,0,775200,null,null,null,null,"CPS",null,"2017-12-30"]
[174,"FILA_174",null,null,"174","2017-12-12","1 PRIMER VEZ","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GE4STION PARA FORTALECER EL EJERCICIO DE AUTORIDAD AMBIENTAL A TRAVES DE LA IMPLEMENTACIÓN DE CCIONES DEL PROGRAMA DE PREVENCIÓN, VIGILANCIA Y CONTROL; CONTRIBUYENDO A PREVENIR Y MITIGAR PRESIONES QUE PUEDAN AFECTAR NEGATIVAMNETE LOS ELEMENTOS NATURALES Y CULTURALES QUE CARACTERIZAN EL PNN LOS NEVADOS","PNN LOS NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",7078800,null,null,null,1260720,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1094908154,null,"8 DV 7",null,"ARMENIA","JORGE LEONARDO RODRIGUEZ RODRIGUEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-12","SEGUROS DEL ESTADO","42-44-101105043","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",169,"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,"2017-12-12","2018-05-30",null,100,100,100,100,null,"AUTORIDAD AMBIENTAL","NACION","50017-2018",7078800,"23/10/2017-04/01/2018","96517-1918",7078800,"12/12/2017-04/01/2018",0,0,0,0,0,0,0,0,0,0,0,775200,null,null,null,null,"CPS",null,"2017-12-30"]
[175,"FILA_175",null,null,"175","2017-12-12","1 PRIMER VEZ","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA FORTALECER EL EJERCICIO DE AUTORIDAD AMBIENTAL A TRAVES DE LA IMPLEMENTACIÓN DE ACCIONES DEL PROGRAMA DE PREVENCION, VIGILANCIA Y CONTROL; CONTRIBUYENDO A PREVENIR Y MITIGAR PRESIONES QUE PUEDAN AFECTAR NEGATIVAMNETE LOS ELEMENTOS NATURALES Y CULTURALES QUE CARACTERIZAN EL PNN LOS NEVADOS ","PNN LOS NEVADOS ","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",7078800,null,null,null,1260720,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",75098964,null,"10 DV 9",null,"MANIZALES","JORGE WILNER MURILLO BEDOYA","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-12","SEGUROS DEL ESTADO","42-44-101105044","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",169,"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,"2017-12-12","2018-05-30",null,100,100,100,100,null,"AUTORIDAD AMBIENTAL","NACION","50017-2218",7078800,"23/10/2017-04/01/2018","97017-2118",7078800,"12/12/2017-04/01/2018",0,0,0,0,0,0,0,0,0,0,0,775200,null,null,null,null,"CPS",null,"2017-12-30"]
[176,"FILA_176",null,null,"176","2017-12-12","1 PRIMER VEZ","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA FORTALECER LA IMPLEMENTACION DE LAS LINEAS DE ACCION DEL PLAN DE ORDENAMIENTO ECOTURISTICO Y DEL PROGRAMA DE PREVENCIÓN, VIGILANCIA Y CONTROL; QUE CONTRIBUYAN A PREVENIR, MITIGAR PRESIONES QUE PUEDAN AFECTAR NEGATIVAMNETE LOS ELEMENTOS NATURALES Y CULTURALES QUE CARACTERIZAN EL PNN LOS NEVADOS ","PNN LOS NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",7078800,null,null,null,1260720,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",75066948,null,"4 DV 3",null,"MANIZALES","JOSE FERNANDO GALVIS OSORIO","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-12","CONFIANZA","GU065739","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",169,"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,"2017-12-12","2018-05-30",null,100,100,100,100,null,"AUTORIDAD AMBIENTAL","NACION","50017-2418",7078800,"23/10/2017-04/01/2018","97617-2318",7078800,"12/12/2017-04/01/2018",0,0,0,0,0,0,0,0,0,0,0,775200,null,null,null,null,"CPS",null,"2017-12-30"]
[177,"FILA_177",null,null,"177","2017-12-12","1 PRIMER VEZ","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTIÓN PARA FORTALECER LA IMPLEMENTACIÓN DE LAS LINEAS DE ACCION DEL PLAN DE ORDENAMIENTO ECOTURISTICO Y DEL PROGRAMA DE PREVENCION, VIGILANCIA Y CONTROL; QUE CONTRIBUYAN A PREVENIR Y MITIGAR PRESIONES QUE PUEDAN AFECTAR  NEGATIVAMNETE LOS ELEMENTOS NATURALES Y CULTURALES QUE CARACTERIZAN EL PNN LOS NEVADOS ","PNN LOS NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",7078800,null,null,null,1260720,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1130623796,null,"1 DV 0",null,"CALI","ANGELICA RAQUEL CUENCA SALAZAR","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-12","SEGUROS DEL ESTADO  S.A","42-44-101105042","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",169,"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,"2017-12-12","2018-05-30",null,100,100,100,100,null,"REGULACION/AUTORIDAD AMBIENTAL","NACION","50017-1818",7078800,"23/10/2017-05/01/2018","96117-1718",7078800,"12/12/2017-04/01/2018",0,0,0,0,0,0,0,0,0,0,0,775200,null,null,null,null,"CPS",null,"2017-12-30"]
[178,"FILA_178",null,null,"178","2017-12-12","1 PRIMER VEZ","PRESTACION DE SERVICIOS PROFESINALES Y DE APOYO A LA GESTION PARA COORDINAR EL PROTOCOLO DE PREVENCIÓN, VIGILANCIA Y CONTROL DEL AREA PROTEGIDA Y APOYAR LA CONSOLIDACION DE INFORMES TRIMESTRALES DE GESTIÓN","SFF OTUN QUIMBAYA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",19053770,null,null,null,3393438,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",75101063,null,"1 DV 0",null,"MANIZALES","FELIPE ALBERTO BEDOYA ZULUAGA","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-12","CONFIANZA","GU065737","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",169,"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,"2017-12-12","2018-05-30",null,100,100,100,100,null,"REGULACION/AUTORIDAD AMBIENTAL","NACION","50017-2118",19053770,"23/10/2017-04/01/2018","96617-2018",19053770,"12/12/2017-04/01/2018",0,0,0,0,0,0,0,0,0,0,0,2086580,null,null,null,null,"CPS",null,"2017-12-30"]
[179,"FILA_179",null,null,"179","2017-12-12","1 PRIMER VEZ","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA PREVENIR LAS PRESIONES Y AMENAZAS SOBRE LOS VOS DEL PNN CUEVA DE LOS GUACHAROSMEDIANTE ACCIONES DE PREVENCION, CONTROL Y VIGILANCIA ARTICULADO A LA ESTRATEGIA NACIONAL DE EDUCACION AMBIENTAL Y DE COMUNICACION PARA LA CONSERVACION EN LO QUE TIENE QUE VER CON PREVENCION ","PNN CUEVA DE LOS GUACHAROS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",7078800,null,null,null,1260720,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1081698070,null,"8 DV 7",null,"PALESTINA","DEIVER IMACHI SAMBONI","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-12","LIBERTY SEGUROS S.A",2869996,"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 ",169,"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,"2017-12-12","2018-05-30",null,100,100,100,100,null,"REGULACION","NACION","50017-4218",6895200,"23/10/2017-05/01/2018","96817-4218",6985200,"12/12/2017-05/01/2018",0,0,0,0,0,0,0,0,0,0,0,775200,null,null,null,null,"CPS",null,"2017-12-30"]
[180,"FILA_180",null,null,"180","2017-12-12","1 PRIMER VEZ","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA GARANTIZAR LAS CONDICIONES BASICAS DE OPERATIVIDAD EN LA IMPLEMENTACIÓN DE ACCIONES DEL PROGRAMA DE PREVENCION, VIGILANCIA Y CONTROL; CONTRIBUYENDO A PREVENIR Y MITIGAR PRESIONES QUE PUEDAN AFECTAR LOS ELEMENTOS NATURALES Y CULTURALES QUE CARACTERIZAN EL PNN LOS NEVADOS","PNN LOS NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",7078800,null,null,null,1260720,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",4565364,null,"6 DV 5",null,"SALENTO","EDUARD KIN NARANJO FERNANDEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-12","SEGUROS DEL ESTADO  S.A","42-44-101105053","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",169,"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,"2017-12-12","2018-05-30",null,100,100,100,100,null,"AUTORIDAD AMBIENTAL","NACION","50017-2318",7078800,"23/10/2017-04/01/2018","97517-2218",7078800,"12/12/2017-04/01/2018",0,0,0,0,0,0,0,0,0,0,0,775200,null,null,null,null,"CPS",null,"2017-12-30"]
[181,"FILA_181",null,null,"181","2017-12-12","1 PRIMER VEZ","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA FORTALECER LA IMPLEMENTACIÓN DE LA ESTRATEGIA DE RESTAURACIÓN ECOLOGICA Y EL EJERCICIO DE AUTORIDAD AMBIENTAL A TRAVES DE LA REALIZACIÓN DE ACCIONES CONTENIDAS EN EL PROGRAMA DE PREVENCIÓN, VIGILANCIA Y CONTROL;CONTRIBUYENDO A PREVENIR Y MITIGAR PRESIONES QUE PUEDAN AFECTAR NEGATIVAMENTE LOS ELEMENTOS NATURALES Y CULTURALES QUE CARACTERIZAN EL PNN LOS NEVADOS.","PNN LOS NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",7078800,null,null,null,1260720,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1104703586,null,"2 DV 1",null,"LIBANO","WALTER OCTAVIO VALENCIA RODRIGUEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-12","SEGUROS DEL ESTADO  S.A","42-44-101105054","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",169,"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,"2017-12-12","2018-05-30",null,100,100,100,100,null,"SANEAMIENTO","NACION","50017-2518",7078800,"23/10/2017-04/01/2018","97717-2418",7078800,"12/12/2017-04/01/2018",0,0,0,0,0,0,0,0,0,0,0,775200,null,null,null,null,"CPS",null,"2017-12-30"]
[182,"FILA_182",null,null,"182","2017-12-12","1 PRIMER VEZ","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION PARA FORTALECER LA IMPLEMENTACION DE LAS LINEAS DE ACCION DEL PLAN DE ORDENAMIENTO ECOTURISTICO A TRAVES DEL SEGUIMIENTO DE LA ACTIVIDAD ECOTURISTICA Y EL CONTROL DE LOS RECURSOS FISICOS DEL PNN LOS NEVADOS DISPUESTOS PARA TAL FIN","PNN LOS NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",14098610,null,null,null,2510934,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",30394010,null,"4 DV 3",null,"MANIZALES","DIANA MARCELA PIEDRAHITA MERCHAN","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-12","ASEGURADORA CONFIANZA S.A","GU065744","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",169,"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,"2017-12-12","2018-05-30",null,100,100,100,100,"SE REPORTA EN ESTE TRIMESTR TODA VEZ QUE NO SE REPORTO ENE L PERIODO CORRESPONDIENTE, ORO SI MODIFICATORIO N°1 AL CPS169/2017 POR EL CUAL SE MODIFICA LA NUMERACION DEL CONTRATO DE 169 A 182 ","AUTORIDAD AMBIENTAL","NACION","50017-2618",12554670,"23/10/2017-04/01/2018","98117-2518",12554670,"12/12/2017-04/01/2018",0,0,0,0,0,0,0,0,0,0,0,1543940,null,null,null,null,"CPS",null,"2017-12-30"]
[183,"FILA_183",null,null,"183","2017-12-12","1 PRIMER VEZ","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION COMO ABOGADA DE LA DTAO DE PNN DE COLOMBIA PARA LIDERAR LOS PROCESOS PRE-CONTRACTUALES, CONTRACTUALES Y POSTCONTRACTUALES, ASI COMO  EL APOYO JURIDICO DE LOS PROCEOS Y PROCEDIMIENTOS DERIVADOS DE LA GESTION JURIDICA EN LOS TEMAS MISIONALES DE PNN DE COLOMBIA EN RELACIÓN AL USO, OCUPACIÓN Y TENENCIA DE TIERRAS","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",23654990,null,null,null,4212906,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1066726202,null,"10 DV 9",null,"PLANETA RICA","ANA MILENA FERNANDEZ ALVAREZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-12","SEGUROS DEL ESTADO S.A","65-44-101153510","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",169,"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,"2017-12-12","2018-05-30",null,100,100,100,100,null,"SANEAMIENTO/FORTALECIMIENTO","NACION","50017-3918",23654990,"23/10/2017-05/01/2018","97917-3918",23654990,"12/12/2017-05/01/2018",0,0,0,0,0,0,0,0,0,0,0,2590460,null,null,null,null,"CPS",null,"2017-12-30"]
[184,"FILA_184",null,null,"184","2017-12-26","1 PRIMER VEZ","PRESTACION DE SERVICIOS OPEARTIVOS Y DE APOYO A LA GESTION PARA EJECUTAR EL PROTOCOLO DE PREVENCION, VIGILANCIA Y CONTROL DEL SFF OTUN QUIMBAYA Y LA ESTARTEGIA INTERINSTITUCIONAL EN TORNO A LA GOBERNABILIDAD EN LA CUENCA ALTA DEL RIO OTUN","SFF OTUN QUIMBAYA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",6507600,null,null,null,1260720,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",9874622,null,"5 DV 4",null,"PEREIRA","JUAN MANUEL HOYOS ABAD","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-27","LIBERTY SEGUROS SA",2874034,"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",155,"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,"2017-12-27","2018-05-31",null,100,100,100,100,null,"REGULACION","NACION","50017-2718",6507600,"23/10/2017-04/01/2018","103417-2718",6507600,"26/12/2017-04/01/2018",0,0,0,0,0,0,0,0,0,0,0,204000,null,null,null,null,"CPS",null,"2017-12-30"]
[185,"FILA_185",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPS",null,"2017-12-30"]
[186,"FILA_186",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPS",null,"2017-12-30"]
[187,"FILA_187",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPS",null,"2017-12-30"]
[188,"FILA_188",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPS",null,"2017-12-30"]
[189,"FILA_189",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPS",null,"2017-12-30"]
[190,"FILA_190","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPS",null,"2017-12-30"]
[191,"FILA_191"]
[192,"FILA_192"]
[193,"FILA_193","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPS",null,"2017-12-30"]
[194,"FILA_194","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPS",null,"2017-12-30"]
[195,"FILA_195",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"2017-12-30"]
[196,"FILA_196","1 SI",null,"001","2017-02-03","2 DOS VECES","CONTRATO DE SUMINISTRO DE SERVICIO DE VIGILANCIA A TRAVES DEL SISTEMA DE MONITOREO VIA TELEFONO PARA LA SEDE ADMINISTRATIVA DEL SFF ISLA DE LA COROTA Y SFF GALERAS, EN EL MUNICIPIO DE PASTO","SFF ISLA DE LA COROTA - SFF GALERAS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CS001-NACION-2017","92121700 Cód. 92121700 - Servicios de sistemas de seguridad",1249200,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,800085349,"2 DV 1",null,"N/A","SEGURIDAD DEL SUR LIMITADA","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-03","CONFIAZA","15 GU025120","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",327,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,76783,29,"2017-11-08","OTRO SI DEMODIFICACION N°01 AL TIEMPO Y EJECUCION DEL CS001/2017 POR EL CUAL SE REDUCE LA SUMA DE $76783 Y EL PLAZO DE EJECUCION EN 829) DIAS EL 08/11/2017","2017-11-08","2017-02-03","2017-11-30",null,100,100,100,100,"EL CS CUENTA CON SUPERVISIÓN DE LOS JEFES DE GALERAS Y COROTA,OTRO SI DEMODIFICACION N°01 AL TIEMPO Y EJECUCION DEL CS001/2017 POR EL CUAL SE REDUCE LA SUMA DE $76783 Y EL PLAZO DE EJECUCION EN 829) DIAS EL 08/11/2017","POA Y SIIF FORTALECIMIENTO","NACION",11817,1249200,"2017-01-27",18117,1249200,"2017-02-03",106583,null,118426,118426,118426,118426,118426,118426,118426,118426,118426,null,1172417,{"$f":"O207+AX207-BE207-BZ207-CA207-CB207-CC207-CD207-CE207-CF207-CG207-CH207-CI207-CJ207-CK207","v":0},null,null,"SUMINISTRO",null,"2017-12-30"]
[197,"FILA_197","1 SI",null,"002","2017-02-03","2 DOS VECES","CONTRATO DE SUMINISTRO DE SERVICIO A TRAVES DE VIGILANCIA Y SEGURIDAD PRIVADA CON ARMA 24 HORAS PERMANENTE PARA LA SEDE PROPIA TECNICO ADMINISTRATIVA DE LA DTAO EN LA CIUDAD DE MEDELLIN","DTAO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","002S NACION","92121700 Cód. 92121700 - Servicios de sistemas de seguridad",13825886,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,804010775,"10 DV 9",null,"N/A","COOPERATIVA DE TRABAJO ASOCIADO SEJARPIC C.T.A","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-06","SEGURIDAD DEL CAUCA","12-40-101030896","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,"3 ADICIÓN EN VALOR y EN TIEMPO",6912943,"2017-03-08",30,"2017-03-08",null,null,null,null,null,null,null,null,"2017-02-06","2017-05-05",null,100,100,100,100,"ADICION Y PRORROGA N°1 EN VALOR POR ($6.912.943) Y EN TIEMPO DE 30 DIAS CON FECHA DEL 08/03/2017, SE REPORTA EN ESTE TRIMESTRE TODA VEZ QUE NO SE REPORTA EN EL PERIODO CORRESPONDIENTE","POA Y SIIF FORTALECIMIENTO","NACION",11917,14553563,"2017-01-30",18517,13825886,"2017-02-03",null,null,5760786,6912943,1152157,1152157,null,null,null,null,null,null,{"$f":"BZ208+CA208+CB208+CC208+CD208+CE208+CF208+CG208+CH208+CI208+CJ208+CK208","v":14978043},5760786,null,null,"SUMINISTRO",null,"2017-12-30"]
[198,"FILA_198","1 SI",null,"003","2017-02-15","2 DOS VECES","CONTRATO DE SUMINISTRO DE SERVICIO DE VGILANCIA A TRAVES DEL SERVICIO DE MONITOREO DEL SISTEMA DE ALARMA INSTALADAS EN LA SUBSEDE DE GESTION DE LA DTAO EN LA CIUDAD DE POPAYAN","DTAO- SUBSEDE","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CS003-NACION-2017","92121700 Cód. 92121700 - Servicios de sistemas de seguridad",1283940,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,804000353,"2 DV 1",null,"N/A","COOPERATIVA DE VIGILANCIA Y SERVICIOS DE BUCARAMANGA C.T.A COOVIA CTA","1 PÓLIZA","2 CUMPLIMIENTO","2017-02-16","SEGUROS MUNDIAL","C-100020461","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,"JORGE EDUARDO PEREZ RESTREPO",315,"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,"2017-02-16","2017-12-30",null,100,100,100,100,null,"POA Y SIIF FORTALECIMIENTO","NACION",15917,1770000,"2017-02-08",21417,1283940,"2017-02-15",null,61140,122280,122280,122280,122280,122280,122280,122280,122280,122280,122280,1283940,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[199,"FILA_199","1 SI",null,"004","2017-03-29","2 DOS VECES","CONTRATAR EL SUMINISTRO Y LA INSTALACION DEL CABLEADO DE RED, TELEFONIA PARA ESTACIONES DE TRABAJO Y ORGANIZACIÓN DEL CUARTO DE DATOS DE ACUERDO A LOS ESTABDARES ACTUALES DE LA SEDE DE LA DTAO, UBICADA EN EL MUNICIPIO DE MEDELLIN EN LA DIRECCION CARRERA 42 CALLE 47-21 OFICINA 202","DTAO","4 SELECCIÓN ABREVIADA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-SAMC-001- DE 2017","81141800 Cód. 81141800 - Gestión de instalaciones",78715605,null,null,null,"FACTURA","3 P JURÍDICA - UNIÓN TEMPORAL o CONSORCIO","1 NIT",null,811012753,"2 DV 1",null,"N/A","CONSORCIO INTERNACIONAL DE SOLUCIONES INTEGRALES S.A.S","1 PÓLIZA","2 CUMPLIMIENTO","2017-04-05","SURAMERICANA","1828534-1","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",21284396,"2017-04-26",15,"2017-04-26",null,null,null,null,null,null,null,null,"2017-04-05","2017-05-04",null,100,100,100,100,"EL CS 004 DE 2017 DEL 05/04/2017 CUENTA CON GARANTIAS DE CUMPLIMIENTO, SERIEDAD DE LA OFERTA, PAGO DE SALARIOS, PRESTACIONES SOCIALES LEGALES E INDEMNIZACIONES AL PERSONA Y POR RESPONSABILIDAD EXTRACONTRACTUAL, OTRO SI DE PRORROGA, ADICIÓN Y MODIFICACIÓN POR VALOR DE $21.284.396 Y 15 DIAS MAS EL 26/04/2017, SE REPORTA ENE L TERCER TRIMETSRE POR ADICIÓN, TODA VEZ QUE NO SE REPORTO EN EL SEGUNDO TRIMESTRE","FORTALECIMIENTO","NACION",18417,100000000,"2017-02-21",35817,78715605,"2017-04-03",null,null,null,78715605,21284395,null,null,null,null,null,null,null,100000000,1,null,null,"SUMINISTRO",null,"2017-12-30"]
[200,"FILA_200","1 SI",null,"005","2017-03-31","3 TRES VECES","CONTRATO DEL SERVICIO DE SUMINISTRO DE ASEO Y CAFETERIA PARA LA SEDE ADMINISTRATIVA DEL SFF OTUN QUIMBAY UBICADA EN EL CORREGIMIENTO DE LA FLORIDA - VEREDA LA SUIZA","SFF OTUN QUIMBAYA ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-N-005-2017","90101700 Cód. 90101700 - Servicios de cafetería",8757980,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900962265,"8 DV 7",null,"N/A","RED DE SUMINISTROS Y SERVICIOS INTEGRALES S.A.S","1 PÓLIZA","2 CUMPLIMIENTO","2017-04-04","SEGUROS DEL ESTADO S.A ","42-44-101099127","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",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,"2017-04-04","2017-11-03","2018-03-20",100,100,100,100,"LIQUIDACION DEL CS005/2017 NACION EL 20/03/2018","FORTALECIMIENTO","NACION",22617,9775000,"2017-03-17",35717,8757980,"2017-04-03",null,null,null,null,1086019,1252437,1257437,1252437,1252437,1252437,1252437,152339,8757980,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[201,"FILA_201","1 SI",null,"006","2017-04-11","2 DOS VECES","SUMINISTRO DE SERVICIO DE VIGILANCIA Y MONITOREO POR EL SISTEMA DE ALARMA PARA LA SEDE TECNICO ADMINISTRATIVA DEL PNN TATAMA EN EL MUNICIPIO DE SANTUARIO RISARALDA","PNN TATAMA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CSS 006 NACION DE 2017","92121700 Cód. 92121700 - Servicios de sistemas de seguridad",7549510,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,891408256,"5 DV 4",null,"N/A","SEGURIDAD NACIONAL LTDA","1 PÓLIZA","2 CUMPLIMIENTO","2017-04-11","SURAMERICANA","1834453-6","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",255,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",null,null,null,null,null,null,null,188989,25,"2017-11-07","OTRO SI MODIFICATORIO N°01 AL CS006/2017 POR EL CUAL SE REDUCE LA SUMA DE $188.989 Y EL PLAZO DE EJECUCIÓN EN (25) DIAS EL 07/11/2017","2017-11-07","2017-04-11","2017-11-30",null,100,100,100,100,"OTRO SI MODIFICATORIO N°01 TIEMPO Y VALOR DEL  CS006/2017 POR EL CUAL SE REDUCE LA SUMA DE $188.989 Y EL PLAZO DE EJECUCIÓN EN (25) DIAS EL 07/11/2017","FORTALECIMIENTO","NACION",27117,7999992,"2017-03-31",37317,7549510,"2017-04-11",null,null,null,null,5567058,226787,226787,226787,226787,226787,226787,226787,7154567,205954,null,null,"SUMINISTRO",null,"2017-12-30"]
[202,"FILA_202","1 SI",null,"007","2017-04-26","2 DOS VECES","CONTRATO DE SUMINISTRO DE SERVICIO VIGILANCIA Y SEGURIDAD PRIVADA CON ARMA, INCLUYENDO EL MONITOREO Y SISTEMA DE ALARMA LAS 24 HORAS, DE LUNES A LUNES, PARA LA SEDE TECNICO ADMINISTRATIVA DE LA DTAO UBICADA EN LA CRR 42 N° 47-21 BARRIO CENTRO, TORRES DE BOMBONA DE LA CIUDAD DE MEDELLIN","DTAO ","4 SELECCIÓN ABREVIADA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-SAMC-003 DE 2017","92121700 Cód. 92121700 - Servicios de sistemas de seguridad",50538756,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,804010775,"10 DV 9",null,"N/A","COOPERATIVA DE TRABAJO ASOCIADO SEJARPI C.T.A","1 PÓLIZA","2 CUMPLIMIENTO","2017-04-26","SEGUROS DEL ESTADO S.A ","12-40-101031798","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",180,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",7019271,"2017-10-30",25,"2017-10-30",null,null,null,null,null,null,null,null,"2017-05-06","2017-11-30",null,100,100,100,100,"EL CS 007 DE 2017 CUENTA CON GARANTIAS DE CUMPLIMIENTO,, SERIEDAD DE LA OFERTA, PAGO DE SALARIOS, PRESTACIONES SOCIALES LEGALES E INDEMNIZACIONES AL PERSONA Y POR RESPONSABILIDAD EXTRACONTRACTUAL, Y SU MODALIDAD ES POR SELECCIÓN ABREVIADA (MENOR CUANTÍA)","FORTALECIMIENTO","NACION",23117,53798033,"2017-03-22",41717,50538756,"2017-04-26",null,null,null," ",8423126,8423126,8423126,8423126,8423126,8423126,7019271,null,57558027,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[203,"FILA_203","1 SI",null,"008","2017-05-12","1 PRIMER VEZ","SUMINISTRO DE TRANSPORTE DE LOS ELEMENTOS Y ENSERES DE OFICINA, ARCHIVO Y DEMAS BIENES MUEBLES QUE COMPONEN LA ESTRUCTURA FISICO ADMINISTRATIVA DE LA DTAO DE PNN DE COLOMBIA ","DTAO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-N-007-N-2017","25101600 Cód. 25101600 - Vehículos de transporte de productos y materiales",3820000,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900432216,"3 DV 2",null,"N/A","LOGIMUDANZAS ","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-16","SURAMERICANA","1854833-7","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",24582254,null,"12 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,"2017-05-16","2017-06-15",null,100,100,100,100,null,"FORTALECIMIENTO","NACION",28917,5000000,"2017-05-02",45117,3820000,"2017-05-12",null,null,null,null,null,3820000,null,null,null,null,null,null,3820000,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[204,"FILA_204","1 SI",null,"009","2017-05-17","2 DOS VECES","CONTRATAR EL SUMINISTRO DE  APOYO OPERACIONAL, LOGISTICO Y TECNICO PARA EL DESARROLLO DEL ENCUENTRO TERRITORIAL DE LA DTAO DE PNN, DIRIGIDO ALOS FUNCIONARIOS DE LA TERRITORIAL PERTENECIENTES A LAS 12 AREAS PROTEGIDAS, SERVICIOS QUE INCLUYAN ALOJAMIENTO, ALIMENTACIÓN, TRANSPORTE, ESCENARIOS RECREATIVOS Y DEPORTIVOS, AUDITORIO, SERVICIO DE LOGISTICA DE EVENTOS  ","DTAO","4 SELECCIÓN ABREVIADA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CONTRATACIÓN DIRECTA","90141600 Cód. 90141600 - Promoción y patrocinio de eventos deportivos",64000000,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,805000301,"3 DV 2",null,"N/A","CLUB CAMPESTRE LOS ANDES","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-12","BERKLEY INTERNATIONAL SEGUROS COLOMBIA S.A ",3857,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",24582254,null,"12 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"MONICA MARIA RODRIGUEZ ARIAS",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,"2017-06-12","2017-12-31",null,100,100,100,100,"SE REPORTA EN EL TERCER TRIMESTRE, TODA VEZ QUE NO SE REPORTÓ EN EL SEGUNDO, TENIENDO EN CUENTA QUE NO SE HABIA HECHO ENTREGA DE LA POLIZA, EL CS CUENTA CON GARANTIAS POR CUMPLIMIENTO, PAGO DE SALARIOS, PRESTACIONES SOCIALES LEGALES  INDEMNIZACIONES LABORALES Y CALIDAD DEL SERVICIO","FORTALECIMIENTO","NACIÓN",29117,64000000,"2017-05-04",47317,64000000,"2017-05-18",null,null,null,null,null,null,null,null,64000000,null,null,null,64000000,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[205,"FILA_205","1 SI",null,"010","2017-07-12","1 PRIMER VEZ","CONTRATAR EL SUMINISTRO, INSTALACIÓN Y PROPAGACIÓN DE UNA PLANTA TELEFONICA IP Y SUS RESPECTIVOS TELEFONOS IP PARA LA SEDE ADMINISTRATIVA DE LA DTAO DE PNN DE COLOMBIA ","DTAO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-N-008-2017","81141800 Cód. 81141800 - Gestión de instalaciones",20988400,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,811012753,"2 DV 1",null,"N/A","CONSORCIO INTERNACIONAL DE SOLUCIONES INTEGRALES  SAS\"COINSI\"","1 PÓLIZA","2 CUMPLIMIENTO","2017-07-19","SEGUROS DEL ESTADO S.A ","65-44-101148296","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,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-07-19","2017-08-18",null,100,100,100,100,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO, SALARIOS Y PRESTACIONES SOCIALES Y CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES ","FORTALECIMIENTO","NACION",35217,25000000,"2017-07-05",57617,20988400,"2017-07-12",null,null,null,null,null,null,null,null,20988400,null,null,null,20988400,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[206,"FILA_206","1 SI",null,"011","2017-07-24","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE APOYO LOGISTICO RELACIONADO CON LA ALIMENTACIÓN Y HOSPEDAJE PARA LA REALIZACIÓN DE LOS TALLERES REQUERIDOS POR EL PARQUE NACIONAL NATURAL PURACE EN DESARROLLO DEL PROCESO DE IMPLEMENTACIÓN DE LAS ESTRATEGIAS DE REGIMEN ESPECIALES DE MANEJO ","PNN PURACE","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-N-009-2017","80111600 Cód. 80111600 - Servicios de personal temporal",5990000,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","2017-07-24","CONFIANZA","GU206153","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,null,"2017-07-24","2017-09-23",null,100,100,100,100,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO, PAGO DE SALARIOS Y PRESTACIONES SOCIALES Y CALIDAD DEL SERVICIO, ADICION Y PRORROGA AL CSN °01 AL CS007/2017 POR EL CUAL SE ADICIONA LA  SUMA DE $7.019.271 Y PRORROGA POR 25 DIAS MAS EL 30/10/2017","ESTRATEGIAS ESPECIALES DE MANEJO","NACION-UNION EUROPEA",36017,6000000,"2017-07-11",60817,5990000,"2017-07-24",null,null,null,null,null,null,null,5990000,null,null,null,null,5990000,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[207,"FILA_207","1 SI",null,"012","2017-07-24","1 PRIMER VEZ","CONTRATAR EL SUMINISTRO E INSTALACIÓN DE PUNTOS DE ENERGÍA PARA LA SEDE ADMINISTRATIVA DE LA DTAO DE PNN DE COLOMBIA","DTAO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-N-008-2017","81141800 Cód. 81141800 - Gestión de instalaciones",3999089,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,811012753,"2 DV 1",null,"N/A","CONSORCIO INTERNACIONAL DE SOLUCIONES INTEGRALES  SAS\"COINSI\"","1 PÓLIZA","2 CUMPLIMIENTO","2017-07-31","CONFIANZA","GU137387","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,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-07-31","2017-08-30",null,100,100,100,100,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMEINTO, SALARIOS Y PRESTACIONES SOCIALES Y CALIDAD DE SUMINISTRO ","FORTALECIMIENTO","NACION",37217,4200000,"2017-07-17",61217,3999089,"2017-07-24",null,null,null,null,null,null,null,null,3999089,null,null,null,3999089,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[208,"FILA_208","1 SI",null,"013","2017-07-26","2 DOS VECES","CONTRATAR EL SUMINISTRO PARA EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO INCLUYENDO MANO DE OBRA, REPUESTOS Y ACCESORIOS ORIGINALES Y TRAMITE DE CERTIFICACIÓN TECNICO MECANICA PARA LOS VEHICULOS ADSCRITOS AL PNN PURACE ","PNN PURACE","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CSS-010-NACION-2017","25191700 Cód. 25191700 - Equipo para el mantenimiento de vehículo",2000000,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","GU142968","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,100,100,100,100,"EL CS 013/2017 CUENTA CON GARANTIAS POR CUMPLIMIENTO, PAGO SALARIOS Y PRESTACIONES SOCIALES, CALIDAD DE SERVICIO Y CALIDAD DE LOS BIENES ","ESTRATEGIAS ESPECIALES DE MANEJO","NACION",35517,2000000,"2017-07-07",61517,2000000,"2017-07-26",null,null,null,null,null,null,null,2000000,null,null,null,null,2000000,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[209,"FILA_209","1 SI",null,"014","2017-08-08","1 PRIMER VEZ","CONTRATAR EL SUMINISTRO E INSTALACION DE VIDEO BEAMS, CON SUS RESPECTIVOS SOPORTES Y TELONES PARA LA SEDE ADMINISTRATIVA DE LA DTAO DE PNN DE COLOMBIA","DTAO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CS-N-012-2017","81141800 Cód. 81141800 - Gestión de instalaciones",30480890,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,811012753,"2 DV 1",null,"N/A","CONSORCIO INTERNACIONAL DE SOLUCIONES INTEGRALES  SAS\"COINSI\"","1 PÓLIZA","2 CUMPLIMIENTO","2017-08-11","SEGUROS DEL ESTADO S.A","65-44-101149008","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",1500000,"2017-09-08",15,"2017-09-08",null,null,null,null,null,null,null,null,"2017-08-11","2017-09-10",null,100,100,100,100,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO,CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES Y PAGO DE SALARIOS Y PRESTACIONES SOCIALES, ADICION Y PRORROGA AL CS014/2017 POR EL CUAL SE ADICIONA EL VALOR DE $1.500.000 Y SE PRORROGA EN 15 DIAS MAS EL TIEMPO DEL CONTRATO ","FORTALECIMIENTO","NACION",38717,31000000,"2017-07-31",63617,30480890,"2017-08-08",null,null,null,null,null,null,null,null,null,30480890,1500000,null,30480890,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[210,"FILA_210","1 SI",null,"015","2017-08-17","2 DOS VECES","CONTRATO DE SUMINISTRO DE PASADIAS QUE INCLUYA INGRESO A UN CLUB RECREACIONAL, USO DE INSTALACIONES TALES COMO CANCHAS Y SALONES DE JUEGOS MULTIPLES, ZONAS HUMEDAS, VESTIERES, ALIMENTACIÓN (DESAYUNO, REFRIGERIOS PM Y ALMUERZO) TRANSPORTE EN LA RUTA PALMIRA- CLUB RECREACIONAL- PALMIRA PARA LOS FUNCIONARIOS DEL PNN LAS HERMOSAS Y SUS FAMILIAS EN EL MARCO DEL PLAN DE BIENESTAR SOCIAL E INCENTIVOS ADOPTADO POR PNN DE COLOMBIA","PNN LAS HERMOSAS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-013-N-2017","90101600 Cód. 90101600 - Servicios de comedor y banquetes",1999200,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","2017-09-07","BERKLEY INTERNATIONAL  SEGUROS COLOMBIA S.A ",12240,"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,"2017-09-07","2017-12-31",null,100,100,100,100,null,"FORTALECIMIENTO","NACION",39017,2000000,"2017-08-01",66417,1999200,"2017-08-17",null,null,null,null,null,null,null,null,null,null,null,1999200,1999200,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[211,"FILA_211","1 SI",null,"016","2017-08-22","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE APOYO LOGISTICO PARA UN EVENTO DE INTEGRACIÓN FAMILIAR REQUERIDA POR EL PNN PURACE, CONSISTENTE EN INSTALACIONES RECREATIVAS Y DEPORTIVAS, ALIMENTACIÓN, ALOJAMIENTO Y TRANSPORTE TERRESTRE ENE L MUNICIPIO DE POPAYAN CAUCA ","PPN PURACE","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-N-014-2017","90101600 Cód. 90101600 - Servicios de comedor y banquetes",1955000,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","2017-08-23","CONFIANZA","GU143566","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",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,"2017-08-23","2017-09-22",null,100,100,100,100,null,"PLANEACIÓN INTERNA","NACIÓN",39517,2000000,"2017-08-03",68117,1955000,"2017-08-23",null,null,null,null,null,null,null,null,1955000,null,null,null,1955000,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[212,"FILA_212","1 SI",null,"017","2017-08-28","2 DOS VECES","CONTRATO DE SUMINISTRO CONSISTENTE EN SERVICIOS RECREATIVOS, ALIMENTACION (ALMUERZOS Y REFRIGERIOS), REQUERIDOS PARA LA REALIZACIÓNDE LA JORNADA DE INTEGRACIÓN FAMILIAR DEL SFF- GALERAS ","SFF GALERAS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CSS-015-NACION-2017","90141600 Cód. 90141600 - Promoción y patrocinio de eventos deportivos",1963364,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,891280008,"2 DV 1",null,"N/A","CAJA DE COMPENSACIÓN FAMILIAR DE NARIÑO","1 PÓLIZA","2 CUMPLIMIENTO","2017-09-01","ASEGURADORA SOLIDARIA DE COLOMBIA ","436-47-994000037371","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,"2017-09-01","2017-10-30",null,100,100,100,100,null,"FORTALECIMIENTO","NACION",41017,2000000,"2017-08-14",70217,1963364,"2017-08-29",null,null,null,null,null,null,null,null,null,null,null,1963364,1963364,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[213,"FILA_213","1 SI",null,"018","2017-08-29","2 DOS VECES","CONTRATO DE SUMINISTRO DE APOYO LOGISTICO PARA LOS FUNCIONARIOS Y FAMILIARES DEL SFF ISLA DE LA COROTA CONSISTENTE EN UN EVENTO DE INTEGRACIÓN FAMILIAR, QUE INCLUYA: GUIANZA, ALIMENTACIÓN ALOJAMIENTO Y TRANSPORTE TERRESTRE EN LA CIUDAD DE TUMACO","SFF ISLA DE LA COROTA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CSS-016-NACION-2017","90141600 Cód. 90141600 - Promoción y patrocinio de eventos deportivos",1999998,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,891280008,"2 DV 1",null,"N/A","CAJA DE COMPENSACION FAMILIAR DE NARIÑO","1 PÓLIZA","2 CUMPLIMIENTO","2017-09-01","ASEGURADORA SOLIDARIA DE COLOMBIA ","436-47-994000037372","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,"2017-09-01","2017-10-30",null,100,100,100,100,null,"FORTALECIMIENTO","NACION",41117,2000000,"2017-08-15",70117,1999998,"2017-08-29",null,null,null,null,null,null,null,null,null,null,1999998,null,1999998,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[214,"FILA_214","1 SI",null,"019","2017-09-04","2 DOS VECES","CONTRATO DE SUMINISTRO Y APOYO LOGISTICO RELACIONADO CON LA PROVISION DE LA ALIMENTACIÓN(ALMUERZOS Y REFRIGERIOS) PARA LA REALIZACIÓN DEL \"TALLER CERO Y DE MARCO INTERPRETATIVO\" CON EL EQUIPO DE TRABAJO DEL AREA PROTEGIDA Y ACTORES ESTRATEGICOS DEL SFF GALERAS ","SFF GALERAS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-N-019-2017","90101600 Cód. 90101600 - Servicios de comedor y banquetes",1999200,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",66827658,null,"7 DV 6",null,"CALI","DORIS DEL CARMEN CHAVES PIZARRO","1 PÓLIZA","2 CUMPLIMIENTO","2017-09-08","SEGUROS DEL ESTADO S.A","41-44-1011922825","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,"2017-09-08","2017-11-07",null,100,100,100,100,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO Y PAGO DE SALARIOS, PRESTACIONES SOCIALES E INDEMNIZACIONES LABORALES","VALORACION SOCIAL","NACION",42817,2000000,"2017-08-22",71217,1999200,"2017-09-04",null,null,null,null,null,null,null,null,1999200,null,null,null,1999200,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[215,"FILA_215","1 SI",null,"020","2017-09-06","2 DOS VECES","SUMINISTRO DE APOYO LOGISTICO PARA EVENTO DE INTEGRACIÓN FAMILIAR DE LA DTAO DE PNN DE COLOMBIA EN EL MUNICIPIO DE SAN JERONIMO, EN EL CUAL SE INCLUYA INSTALACIONE SRECREATIVAS Y DEPORTIVAS, ALIMENTACIÓN Y TRANSPORTE TERRESTRE ","DTAO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-N-020-2017","90101600 Cód. 90101600 - Servicios de comedor y banquetes",2768238,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,890900842,"7 DV 6",null,"N/A","CAJA DE COMPENSACIÓN FAMILIAR COMFENALCO ANTIOQUIA ","1 PÓLIZA","2 CUMPLIMIENTO","2017-09-20","CONFIANZA","GU138387","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",24582254,null,"12 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,null,null,null,null,null,null,null,null,null,null,"2017-09-20","2017-11-19",null,100,100,100,100,null,"FORTALECIMIENTO","NACION",43117,3000000,"2017-08-24",71317,2768238,"2017-09-06",null,null,null,null,null,null,null,null,null,null,2768238,null,2768238,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[216,"FILA_216","1 SI",null,"021","2017-09-20","2 DOS VECES","CONTRATAR EL SUMINISTRO DE APOYO OPERACIONAL, LOGISTICO Y TECNICO PARA EL DESARROLLO DE UN ENCUENTRO EN EL MARCO DEL PROGRAMA DE BIENESTRA LABORAL(SEGURIDAD Y SALUD EN EL TRABAJO) Y GENERAR UN ESPACIO LUDICO, RECREATIVO Y DEPORTIVO DIRIGIDO A LOS FUNCIONARIOS DEL PNN TATAMA Y A SUS FAMILIAS. LOS SERVICIOS INCLUYEN ALIMENTACIÓN, INGRESO, ESCENARIOS RECREATIVOS Y DEPORTIVOS Y SERVICIOS DE LOGISTICA DE EVENTOS","PNN TATAMA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-N-023-2017","90141600 Cód. 90141600 - Promoción y patrocinio de eventos deportivos",1950000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1087998952,null,"8 DV 7",null,"DOSQUEBRADAS","JONATHAN MUÑOZ SANTOS","1 PÓLIZA","2 CUMPLIMIENTO","2017-09-20","SEGUROS DEL ESTADO S.A","55-44-101049073","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",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,"2017-09-20","2017-12-19",null,100,100,100,100,null,"FORTALECIMIENTO","NACION",39617,2000000,"2017-08-03",75217,1950000,"2017-09-20",null,null,null,null,null,null,null,null,null,null,null,1950000,1950000,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[217,"FILA_217","1 SI",null,"022","2017-09-20","2 DOS VECES","CONTRATAR EL SUMINISTR DE APOYO POPERACIONAL, LOGISTICO Y TECNICO PARA EL DESARROLLO DEL ENCUENTRO DE BIENESTAR , DIRIGIDO A LOS FUNCIONARIOS Y SUS FAMILIAS DEL PNN SELVA DE FLORENCIA, SERVICIOS QUE INCLUYEN ALOJAMIENTO, ALIMENTACIÓN, ESCENARIOS RECREATIVOS Y DEPORTIVOS","PNN SELVA DE FLORENCIA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-N-021-2017","90141600 Cód. 90141600 - Promoción y patrocinio de eventos deportivos",1950000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1087998952,null,"8 DV 7",null,"DOSQUEBRADAS","JONATHAN MUÑOZ SANTOS","1 PÓLIZA","2 CUMPLIMIENTO","2017-09-20","SEGUROS DEL ESTADO S.A","55-44-101049072","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,"2017-09-20","2017-12-31",null,100,100,100,100,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO, PAGO DE SALARIOS, PRESTACIONES SOCIALES E INDEMNIZACIONES LABORALES Y CALIDAD DE SERVICIO","FORTALECIMIENTO","NACION",41817,2000000,"2017-08-17",75317,1950000,"2017-09-20",null,null,null,null,null,null,null,null,null,null,null,1950000,1950000,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[218,"FILA_218","1 SI",null,"023","2017-09-21","2 DOS VECES","CONTRATO DE SUMINISTRO DE LOS SERVICIOS DE MANTENIMIENTO PREVETIVO Y CORRECTIVO QUE INCLUYA MANO DE OBRA, REPUESTOS Y ACCESORIOS ORIGINALES PARA LAS MOTOCICLETAS ASIGNADAS AL INVENTARIO DEL PNN NEVADO DEL HUILA Y LA REVISION TECNICO MECANICA Y DE GASES DE LAS MISMAS, EN EL MUNICIPIO DE PALERMO-HUILA.","PNN NEVADO DEL HUILA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-N-023-2017","25191700 Cód. 25191700 - Equipo para el mantenimiento de vehículo",3950000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",83234754,null,"2 DV 1",null,"PALERMO","DUVER ERNEY LOSADA","1 PÓLIZA","2 CUMPLIMIENTO","2017-09-25","LIBERTY SEGUROS S.A",2845080,"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",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,"2017-09-25","2017-10-24"," ",100,100,100,100,null,"ESTRATEGIAS ESPECIALES DE MANEJO","NACION",44217,4000000,"2017-09-05",75817,3950000,"2017-09-21",null,null,null,null,null,null,null,null,null,null,3950000,null,3950000,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[219,"FILA_219","1 SI",null,"024","2017-09-26","2 DOS VECES","CONTRATO DE SUMINISTRO DE APOYO LOGISTICO CONSISTENTE EN SUMINISTRO DE ESCENARIO LUDICOS, ALIMENTACIÓN Y DEMAS SERVICIOS REQUERIDOS PARA LA REALIZACIÓN DE UNA JORNADA RECREATIVA Y LUDICA PARA LOS FUNCIONARIOS Y SU NUCLEO FAMILIAR DEL PNN NEVADO DEL HUILA","PNN NEVADO DEL HUILA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CSS-025-NACION DE 2017","90101600 Cód. 90101600 - Servicios de comedor y banquetes",2000000,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,891180008,"3 DV 2",null,"N/A","CAJA DE COMPENSACIÓN FAMILIAR DEL HUILA","1 PÓLIZA","2 CUMPLIMIENTO","2017-10-26","LIBERTY SEGUROS S.A",2853168,"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",66,"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,"2017-10-26","2017-12-31",null,100,100,100,100,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO Y CALIDAD DEL SERVICIO","FORTALECIMIENTO","NACION",43717,2000000,"2017-09-01",77117,2000000,"2017-09-26",null,null,null,null,null,null,null,null,null,null,null,2000000,2000000,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[220,"FILA_220","1 SI",null,"025","2017-09-27","2 DOS VECES","CONTRATO DE SUMINISTRO DE APOYO LOGISTICO RELACIONADO CON LA PROVISIÓN DE LA ALIMENTACIÓN Y ALOJAMIENTO PARA LOS PARTICIPANTES AL \"TALLER CERO\" ORGANIZADO POR LA DTAO PARA LA VIGENCIA 2017 ","DTAO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CSS-026-NACION DE 2017","90101600 Cód. 90101600 - Servicios de comedor y banquetes",1998000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1037606690,null,"2 DV 1",null,"ENVIGADO","SEBASTIAN ARISTIZABAL GONZALEZ","6 NO CONSTITUYÓ GARANTÍAS","99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","00:00:00","N/A","N/A","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",1027882736,null,null,null,"PAULA ANDREA SALAZAR MONCADA",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,"2017-09-27","2017-11-26",null,100,100,100,100,null,"VALORACION SOCIAL","NACION ",45217,2000000,"2017-09-13",77217,1998000,"2017-09-27",null,null,null,null,null,null,null,null,null,1998000,null,null,1998000,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[221,"FILA_221","1 SI",null,"026","2017-10-03","1 PRIMER VEZ","CONTRATAR EL SUMINISTRO DE APOYO LOGISTICO PARA EL DESARROLLO DEL EVENTO DE LA JORNADA DE INTEGRACIÓN DE LOS FUNCIONARIOS Y SUS FAMILIAS, CONSISTENTE EN LA PROVISIÓN DE ALMUERZOS Y CANELAZO PARA 50 PERSONAS, QUE INCLUYA SERVICIO A LA MESA Y ACOMPAÑAMIENTO MUSICAL POR UNA (1) HORA EN LAS INSTALACIONES DEL SFF OTUN QUIMBAYA, UBICADO EN EL CORREGIMIENTO DE LA FLORIDA VEREDA LA SUIZA","SFF OTUN QUIMBAYA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-N-028-2017","90101600 Cód. 90101600 - Servicios de comedor y banquetes",2000000,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","2017-10-09","ASEGURADORA SOLIDARIA","580-47-994000043395","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,"2017-10-09","2017-12-08",null,100,100,100,100,null,"FORTALECIMIENTO","NACION ",46517,2000000,"2017-09-21",77517,2000000,"2017-10-03",null,null,null,null,null,null,null,null,null,null,2000000,null,2000000,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[222,"FILA_222","1 SI",null,"027","2017-10-06","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE APOYO LOGISTICO CONSISTENTE EN ALIMENTACION, PARA EL DESARROLLO DEL PROYECTO DE FORTALECIMIENTO DE LAS INICIATIVAS DE DESARROLLO LOCAL SOSTENIBLE CON LAS FAMILIAS INDIGENAS EN EL MARCO DEL REM Y EN COOPERACION CON LA UNION EUROPEA, UBICADAS DENTRO DEL PNN NEVADO DEL HUILA ","PNN NEVADO DEL HUILA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CSS-030-NACION DE 2017 EU","50192700 Cód. 50192700 - Platos combinados empaquetados",3994000,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","560-47-994000113480","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",71,"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,100,100,100,100,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO, PAGO DE SALARIOS Y PRESTACIONES SOCIALES Y CALIDAD DEL SERVICIO","ESTRATEGIAS ESPECIALES DE MANEJO","NACION/DONACION UNION EUROPEA",46917,4000000,"2017-09-25",79217,3994000,"2017-10-09",null,null,null,null,null,null,null,null,null,null,3994000,null,3994000,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[223,"FILA_223","1 SI",null,"028","2017-10-05","1 PRIMER VEZ","SUMINISTRO DE APOYO LOGISTICO PARA EVENTO DE INTEGRACION FAMILIAR EN EL MUNICIPIO DE SAN AGUSTIN- HUILA CONSISTENTE EN INSTALACIONES RECREATIVAS Y DEPORTIVAS, ALIMENTACION Y RECORRIDO EN EL PARQUE ARQUEOLOGICO DE SAN AGUSTIN PARA LOS FUNCIONARIOS DEL PNN CUEVA DE LOS GUACHAROS DE PNN DE COLOMBIA ","PNN CUEVA DE LOS GUACHAROS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-N-029-2017","90141600 Cód. 90141600 - Promoción y patrocinio de eventos deportivos",2000000,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","2017-10-09","LIBERTY SEGUROS SA",2849718,"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,null,null,null,null,null,null,null,null,null,null,"2017-10-09","2017-12-08",null,100,100,100,100,null,"FORTALECIMIENTO","NACION",44917,2000000,"2017-09-12",78617,2000000,"2017-10-05",null,null,null,null,null,null,null,null,null,null,2000000,null,2000000,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[224,"FILA_224","1 SI",null,"029","2017-10-06","1 PRIMER VEZ","CONTRATO DE SUMINISTRO PARA LA ADQUISICION DE RACIONES DE CAMPO COMO SOPORTE LOGISTICO EN LA ATENCION DE EMERGENCIAS Y DURANTE RECORRIDOS DE PREVENCIÓN, VIGILANCIA Y CONTROL EN EL PNN TATAMA","PNN TATAMA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CCS-N-032-2017","50192700 Cód. 50192700 - Platos combinados empaquetados",2999348,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900690604,"3 DV 2",null,"N/A","SUPERMERCADO SAN ISIDRO LABRADOR SAS","1 PÓLIZA","2 CUMPLIMIENTO","2017-10-11","CONFIANZA","GU053484","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,"2017-10-11","2017-12-10",null,100,100,100,100,null,"FORTALECIMIENTO","NACION",47317,3000000,"2017-09-26",78717,2999348,"2017-10-06",null,null,null,null,null,null,null,null,null,null,1118050,1881298,{"$f":"BZ235+CA235+CB235+CC235+CD235+CE235+CF235+CG235+CH235+CI235+CJ235+CK235","v":2999348},0,null,null,"SUMINISTRO",null,"2017-12-30"]
[225,"FILA_225","1 SI",null,"030","2017-10-24","1 PRIMER VEZ","CONTRATAR EL SUMINISTRO E INSTALACIÓN DE AIRE ACONDICIONADO TIPO CASSETTE PARA LA DTAO ","DTAO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CSS-034-NACION DE 2017","72102300 Cód. 72102300 - Fontanería, calefacción y aire acondicionado",14617354,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,811012753,"2 DV 1",null,"N/A","CONSORCIO INTERNACIONAL DE SOLUCIONES INTEGRALES  SAS \"COINSI\"","1 PÓLIZA","2 CUMPLIMIENTO","2017-10-30","CONFIANZA","GU139073","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",1037591480,null,null,null,"JORGE HUMBERTO MUÑOZ HINCAPIE",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,"2017-10-30","2017-12-29",null,100,100,100,100,"EL CS030/2017 CUENTA CON GARANTIAS POR CUMPLIMIENTO, PAGO DE SALARIOS Y PRESTACIONES SOCIALES Y CORRECTO FUNCIONAMIENTO DE EQUIPOS","FORTALECIMIENTO","NACION",49017,16000000,"2017-10-17",85017,14617354,"2017-10-26",null,null,null,null,null,null,null,null,null,null,null,14617354,14617354,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[226,"FILA_226","1 SI",null,"031","2017-10-27","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE SERVICIOS DE APOYO LOGISTICO CONSISTENTE EN LA CONSECUCIÓN DE ESPACIOS RECREATIVOS PARA LA REALIZACIÓN DE UN EVENTO DE INTEGRACION FAMILIAR QUE INCLUYA HOSPEDAJE Y ALIMENTACIÓN PARA LOS FUNCIONARIOS DEL PNN LAS ORQUIDEAS ","PNN LAS ORQUIDEAS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-N-035-2017","50192700 Cód. 50192700 - Platos combinados empaquetados",2000000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",21809471,null,"7 DV 6",null,"ITUANGO","MARIA OLIVA ROLDAN CORREA","1 PÓLIZA","2 CUMPLIMIENTO","2017-11-15","SEGUROS DEL ESTADO S.A","21-4-101259098","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 ",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,"2017-11-15","2017-12-31",null,100,100,100,100,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO, PAGO DE SALARIOS Y PRESTACIONES SOCIALES Y CALIDAD DEL SERVICIO.","FORTALECIMIENTO","NACION",43817,2000000,"2017-09-01",86017,2000000,"2017-10-27",null,null,null,null,null,null,null,null,null,null,2000000,null,2000000,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[227,"FILA_227","1 SI",null,"032","2017-11-07","1 PRIMER VEZ","SUMINISTRO DE LOS SERVICIOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO, INCLUYENDO MANO DE OBRA, CAMBIO E INSTALACIÓN DE REPUESTOS ORIGINALES, PARA LOS EQUIPOS DE COMPUTO DEL PNN LAS ORQUIDEAS ","PNN LAS ORQUIDEAS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CDTAO-CSS-N-036-2017","44103100 Cód. 44103100 - Suministros para impresora, fax y fotocopiadora",2244860,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",70142890,null,"3 DV 2",null,"BARBOSA","JORGE YOBANY MURILLO ACEVEDO","1 PÓLIZA","2 CUMPLIMIENTO","2017-11-07","SEGUROS DEL ESTADO S.A","21-44-101258535","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 ",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,"2017-11-07","2017-12-31",null,100,100,100,100,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO Y CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES","FORTALECIMIENTO","NACION",41717,2244860,"2017-08-17",86817,2244860,"2017-11-07",null,null,null,null,null,null,null,null,null,null,2244860,null,2244860,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[228,"FILA_228","1 SI",null,"033","2017-11-20","1 PRIMER VEZ","SUMINISTRO DE TIQUETES AEREOS NACIONALES PARA EL DESPLAZAMIENTO DE FUNCIONARIOS Y CONTRATISTAS DEL PNN PURACE EN EJECUCIÓN DEL PROYECTO FINNACIADO POR LA UNION EUROPEA\" ESTRATEGIAS ESPECIALES DE MANEJO\"","PNN PURACE","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-037-2017 UE","90121500 Cód. 90121500 - Agentes de viajes",3000000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",34571307,null,"10 DV 9",null,"POPAYAN","SANDRA MARSHELA PAZ GONZALEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-11-23","CONFIANZA","GU146253","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,"2017-11-23","2017-12-31",null,100,100,100,100,null,"ESTRATEGIAS ESPECIALES DE MANEJO","NACION",49117,3000000,"2017-10-17",89317,3000000,"2017-11-20",null,null,null,null,null,null,null,null,null,null,null,3000000,3000000,{"$f":"O239+AX239-BE239-BZ239-CA239-CB239-CC239-CD239-CE239-CF239-CG239-CH239-CI239-CJ239-CK239","v":0},null,null,"SUMINISTRO",null,"2017-12-30"]
[229,"FILA_229","1 SI",null,"034","2017-11-22","1 PRIMER VEZ","SUMINISTRO DE PAOYO LOGISTICO PARA EL EVENTO DE INTEGRACIÓN DE LOS FUNCIONARIOS EN EL DEPARTAMENTO DE CAUCA, CONSISTENTE EN ALIMENTACIÓN, TRANSPORTE, INSTALACIONES RECREATIVAS, DEPORTIVAS PARA FUNCIONARIOS Y FAMILIARES DEL PNN CVDJC","PNN CVDJC","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-038-2017","90141600 Cód. 90141600 - Promoción y patrocinio de eventos deportivos",1844000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",24583943,null,"10 DV 9",null,"CALARCA","SANDRA MILENA HERRERA FONSECA","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-11","SEGUROS DEL ESTADO S.A","40-44-101044793","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10537381,null,null,null,"RICHARD MUÑOZ MOLANO",30,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-12-11","2017-12-31",null,100,100,100,100,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO, CALIDAD DEL SERVICIO, PAGO DE SALARIOS, PRESTACIONES SOCIALES E INDEMNIZACIONES","FORTALECIMIENTO","NACION",47617,2000000,"2017-10-05",91117,1844000,"2017-11-22",null,null,null,null,null,null,null,null,null,null,null,1844000,{"$f":"BZ240+CA240+CB240+CC240+CD240+CE240+CF240+CG240+CH240+CI240+CJ240+CK240","v":1844000},0,null,null,"SUMINISTRO",null,"2017-12-30"]
[230,"FILA_230","1 SI",null,"035","2017-11-22","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE SERVICIO DE VIGILANCIA Y SEGURIDAD PRIVADA CON ARMA, INCLUYENDO EL MONITOREO Y SISTEMA DE ALARMAS LAS 24 HORAS, DE LUNES A LUNES, PARA LA SEDE TECNICO ADMINISTRATIVA DE LA DTAO UBICADA EN LA CRA 42#47-21 BARRIO CENTRO, TORRES DE BOMBONA EN LA CIUDAD DE MEDELLIN.","DTAO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-N-039-2017","92121700 Cód. 92121700 - Servicios de sistemas de seguridad",27792122,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,804010775,"10 DV 9",null,"N/A","SEJARPI COOPERATIVA DE TRABAJO ASOCIADO SEJARPI C.T.A","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-01","SEGUROS DEL ESTADO S.A","12-44-101161590-12-40-101034536","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",24582254,null,"12 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"MONICA MARIA RODRIGUEZ ARIAS",115,"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,"2017-12-01","2018-03-25",null,{"$f":"(CR240-BJ241)*100/AT241","v":25.217391304347824},{"$f":"(CR240-BJ241)*100/AT241","v":25.217391304347824},{"$f":"(CR240-BJ241)*100/AT241","v":25.217391304347824},{"$f":"(CR240-BJ241)*100/AT241","v":25.217391304347824},"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO, CALIDAD DEL SERVICIO, PAGO DE SALARIOS, PRESTACIONES SOCIALES E INDEMNIZACIONES Y RESPONSABILIDAD CIVIL EXTRACONTRACTUAL","FORTALECIMIENTO","NACION","43417-218",27792122,"28/08/2017-03/01/2018","93717-118",27792122,"01/12/2017-03/01/2018",null,null,null,null,null,null,null,null,null,null,null,7250119,7250119,20542003,null,null,"SUMINISTRO",null,"2017-12-30"]
[231,"FILA_231","1 SI",null,"036","2017-12-04","1 PRIMER VEZ","CONTRATO DE SUMINISTRO INTEGRAL DE ASEO Y CAFETERIA EL CUAL INCLUYA LOS ELEMENTOS Y EL PERSONAL IDONEO QUE PRESTE LOS SERVICIOS DE MANTENIMIENTO, LIMPIEZA Y ATENCION A LA CAFETERIA EN LA SEDE ADMINISTRATIVA DE LA DTAO UBICADA EN LA CIUDAD DE MEDELLIN, ANTTIOQUIA ","DTAO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-N-042-2017","47131700 Cód. 47131700 - Suministros para aseo",23460231,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,901043728,"7 DV 6",null,"N/A","GRUPO EMPRESARIAL EFRATA SAS","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-11","SEGUROS DEL ESTADO SA ","65-44-101153340","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",24582254,null,"12 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"MONICA MARIA RODRIGUEZ ARIAS",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,"2017-12-11","2018-08-10",null,{"$f":"(CR241-BJ242)*100/AT242","v":7.916666666666667},{"$f":"(CR241-BJ242)*100/AT242","v":7.916666666666667},{"$f":"(CR241-BJ242)*100/AT242","v":7.916666666666667},{"$f":"(CR241-BJ242)*100/AT242","v":7.916666666666667},"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO, PAGO DE SALARIOS, PRESTACIONES SOCIALES E INDEMNIZACIONES , CALIDAD DEL SERVICIO Y RESPONSABILIDAD CIVIL EXTRAONTRACTUAL","FORTALECIMIENTO","NACION","43417-618",23460230.739999998,"28/08/2017-03/01/2018","94717-518",23460230.739999998,"05/12/2017-03/01/2018",null,null,null,null,null,null,null,null,null,null,null,2611580,2611580,20848651,null,null,"SUMINISTRO",null,"2017-12-30"]
[232,"FILA_232","1 SI",{"$f":"LEFT(H243,390)","v":"SUMINISTRO DE SERVICIO DE VIGILANCIA Y MONITOREO POR EL SISTEMA DE ALARMA PARA LA SEDE TECNICO ADMINISTRATIVA DEL PNN TATAMA EN EL MUNICIPIO DE SANTUARIO RISARALDA"},"037","2017-12-19","1 PRIMER VEZ","SUMINISTRO DE SERVICIO DE VIGILANCIA Y MONITOREO POR EL SISTEMA DE ALARMA PARA LA SEDE TECNICO ADMINISTRATIVA DEL PNN TATAMA EN EL MUNICIPIO DE SANTUARIO RISARALDA","PNN TATAMA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-N-045-2017","92121700 Cód. 92121700 - Servicios de sistemas de seguridad",1671636,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,891408256,"5 DV 4",null,"N/A","SEGURIDAD NACIONAL LTDA","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-21","CONFIANZA","GU074320","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79125719,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JUAN CARLOS TRONCOSO SAAVEDRA",240,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-12-21","2018-08-20",null,{"$f":"(CR242-BJ243)*100/AT243","v":3.75},{"$f":"(CR242-BJ243)*100/AT243","v":3.75},{"$f":"(CR242-BJ243)*100/AT243","v":3.75},{"$f":"(CR242-BJ243)*100/AT243","v":3.75},"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO Y CALIDAD DEL SERVICIO","FORTALECIMIENTO","NACION","43417-1318",1671636,"28/08/2017-03/01/2018","102717-1218",1671636,"20/12/2017-03/01/2018",null,null,null,null,null,null,null,null,null,null,null,83789,83789,1587847,null,null,"SUMINISTRO",null,"2017-12-30"]
[233,"FILA_233","1 SI",null,"038","2017-12-26","1 PRIMER VEZ","CONTRATO DE SUMINISTRO E INSTALACION DE TRES (3) REFELECTORES LED PARA LA ILUMINACION EN VARIOS PUNTOS DE LAS INATALCIONES FISICAS DE LA DTAO DE PNN DE COLOMBIA ","DTAO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-040-2017","41112000 Cód. 41112000 - Equipo de generación o medida de luz, onda o sonido",2999997,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,811012753,"2 DV 1",null,"N/A","CONSORCIO INTERNACIONAL DE SOLUCIONES INTEGRALES S.A.S","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-29","ASEGURADORA CONFIANZA","GU140247","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",93294050,null,null,null,"JOSE EDILBERTO RUBIANO ARCINIEGAS",10,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-12-29","2017-12-31",null,100,100,100,100,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO Y CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES","FORTALECIMIENTO","NACION",58617,3155640,"2017-12-14",104417,2999997,"2017-12-28",null,null,null,null,null,null,null,null,null,null,null,2999997,2999997,0,null,null,"SUMINISTRO",null,"2017-12-30"]
[234,"FILA_234","1 SI",{"$f":"LEFT(H245,390)","v":"SUMINISTRO DEL SERVICIO INTEGRAL DE ASEO Y CAFETERIA EL CUAL INCLUYA LOS ELEMENTOS Y EL PERSONAL IDONEO QUE PRESTE LOS ERVICIOS DE MANTENIMIENTO, LIMPIEZA Y ATENCION A LA CAFETERIA EN LA SEDE TECNICO ADMINISTRATIVA DEL PNN LOS NEVADOS UBICADO EN LA CIUADD DE MANIZALES"},"039","2017-12-28","1 PRIMER VEZ","SUMINISTRO DEL SERVICIO INTEGRAL DE ASEO Y CAFETERIA EL CUAL INCLUYA LOS ELEMENTOS Y EL PERSONAL IDONEO QUE PRESTE LOS ERVICIOS DE MANTENIMIENTO, LIMPIEZA Y ATENCION A LA CAFETERIA EN LA SEDE TECNICO ADMINISTRATIVA DEL PNN LOS NEVADOS UBICADO EN LA CIUADD DE MANIZALES","PNN LOS NEVADOS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","DTAO-CSS-N-049-2017","90101700 Cód. 90101700 - Servicios de cafetería",11958499,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900126951,"7 DV 6",null,"N/A","OD SERVICE S.A.S","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-29","SEGUROS DEL ESTADO SAS","61-44-101025965","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",205,"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,"2017-12-29","2018-07-23",null,2,2,2,2,"EL CONTARTO CUENTA CON GARANTIAS POR CUMPLIMIENTO, CALIDAD Y PAGO DE SALARIOS","FORTALECIMIENTO","NACION","43417-1618",11958499,"28/08/2017-03/01/2018","104817-1518",11958499,"28/12/2017-03/01/2018",null,null,null,null,null,null,null,null,null,null,null,null,0,11958499,null,null,"SUMINISTRO",null,"2017-12-30"]
[235,"FILA_235","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,null,null,null,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,"2017-12-30"]
[236,"FILA_236","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,null,null,null,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,"2017-12-30"]
[237,"FILA_237","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,null,null,null,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,"2017-12-30"]
[238,"FILA_238","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,null,null,null,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,"2017-12-30"]
[239,"FILA_239","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,null,null,null,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,"2017-12-30"]
[240,"FILA_240","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,null,null,null,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,"2017-12-30"]
[241,"FILA_241","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,null,null,null,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,"2017-12-30"]
[242,"FILA_242","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,null,null,null,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,"2017-12-30"]
[243,"FILA_243","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,null,null,null,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,"2017-12-30"]
[244,"FILA_244","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,null,null,null,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,"2017-12-30"]
[245,"FILA_245",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"2017-12-30"]
[246,"FILA_246","1 SI",null,"001","2017-03-28","2 DOS VECES","COMPRA DE UN (1) GPS (SISTEMA DE POSICIONAMIENTO GLOBAL) PARA LAS ACTIVIDADES RELACIONADAS CON LA IMPLEMENTACION, SEGUIMIENTO Y MONITOREO DE LAS ACCIONES DE PREVENCION, VIGILANCIA Y CONTRAOL EN LA TOMA DE TRACKS DE LAS RUTAS PRIORIZADAS, SITIOS EN LOS CUALES SE EJERCE MAYOR PRESION DE LAS COMUNIDADES ALEDAÑAS AL SFF GALERAS","SFF GALERAS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CC 002 DE 2017 NACION","43172400 Cód. 43172400 - Monitores y dispositivos visualizadores",1389900,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",46387288,null,"3 DV 2",null,"SOGAMOSO","MONICA JULIANA FIGUEROA AGUIRRE","1 PÓLIZA","2 CUMPLIMIENTO","2017-03-29","SEGUROS DEL ESTADO","39-44-101086889","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,0,null,null,null,null,null,null,null,null,null,"2017-03-29","2017-05-28",null,100,100,100,100,null,"REGULACION/ AUTORIDAD AMBIENTAL","NACION",22317,1500000,"2017-03-16",33917,1389900,"2017-03-28",0,0,0,1389900,0,0,0,0,0,0,0,0,{"$f":"BZ257+CA257+CB257+CC257+CD257+CE257+CF257+CG257+CH257+CI257+CJ257+CK257","v":1389900},{"$f":"O257+AX257-BE257-BZ257-CA257-CB257-CC257-CD257-CE257-CF257-CG257-CH257-CI257-CJ257-CK257","v":0},null,null,"COMPRA",null,"2017-12-30"]
[247,"FILA_247","1 SI",null,"002","2017-03-29","2 DOS VECES","CONTRATO DE COMPRA DE DOS (2) GPS (SISTEMA DE POSICIONAMIENTO GLOBAL) PARA EL PNN TATAMA Y SFF OTUN QUIMBAYA ","SFF OTUN QUIMBAYA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CC 003 DE 2017 NACION","43172400 Cód. 43172400 - Monitores y dispositivos visualizadores",2779800,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",46387288,null,"3 DV 2",null,"SOGAMOSO","MONICA JULIANA FIGUEROA AGUIRRE","1 PÓLIZA","2 CUMPLIMIENTO","2017-04-04","SEGUROS DEL ESTADO","39-44-101087004","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,"2017-04-04","2017-06-03",null,100,100,100,100,null,"REGULACION/ AUTORIDAD AMBIENTAL","NACION",20817,1500000,"2017-03-06",35617,1279800,"2017-04-03",0,0,0,0,2779800,0,0,0,0,0,0,0,2779800,{"$f":"O258+AX258-BE258-BZ258-CA258-CB258-CC258-CD258-CE258-CF258-CG258-CH258-CI258-CJ258-CK258","v":0},null,null,"COMPRA",null,"2017-12-30"]
[248,"FILA_248","1 SI",null,"003","2017-04-06","2 DOS VECES","CONTRATO DE COMPRA DE LOS SIGUIENTES ENSERES Y EQUIPOS DE OFICINA PARA LA SEDE ADMINISTRATIVA DEL SFF OTUN QUIMBAYA: (10) DESCANSA PIES, SEIS (6) BASES ELEVADORAS PARA PORTATILES, DOS (2) MESAS  GRADUABLES PARA ELEVAR MONITOREOS","SFF OTUN QUIMBAYA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CCV 004 DE 2017","56101700 Cód. 56101700 - Muebles de oficina",987105,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,816004007,"2 DV 1",null,"N/A","ENCISO LTDA","1 PÓLIZA","2 CUMPLIMIENTO","2017-04-06","CONFIANZA","23 GU051469","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",52110135,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"GLORIA TERESITA SERNA ALZATE",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-04-06","2017-06-05",null,100,100,100,100,null,"FORTALECMIENTO","NACION",24017,1000000,"2017-03-28",36417,987105,"2017-04-06",0,0,0,987105,0,0,0,0,0,0,0,0,987105,{"$f":"O259+AX259-BE259-BZ259-CA259-CB259-CC259-CD259-CE259-CF259-CG259-CH259-CI259-CJ259-CK259","v":0},null,null,"COMPRA",null,"2017-12-30"]
[249,"FILA_249","1 SI",null,"004","2017-04-11","2 DOS VECES","CONTRATO DE COMPRAVENTA DE DOS (2) GPS (SISTEMA DE POSICIONAMIENTO GEOGRAFICO) CON DESTINO AL PNN LAS HERMOSAS GLORIA VALENCIA DE CASTAÑO","PNN HERMOSAS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CCV 005-2017 NACION","43172400 Cód. 43172400 - Monitores y dispositivos visualizadores",2959800,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",46387288,null,"3 DV 2",null,"SOGAMOSO","MONICA JULIANA FIGUEROA AGUIRRE","1 PÓLIZA","2 CUMPLIMIENTO","2017-04-14","SEGUROS DEL ESTADO","39-44-101087233","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,"2017-04-17","2017-06-16",null,100,100,100,100,null,"REGULACION/ AUTORIDAD AMBIENTAAL","NACION",24717,3000000,"2017-03-31",37417,2959800,"2017-04-11",0,0,0,2959800,0,0,0,0,0,0,0,0,2959800,{"$f":"O260+AX260-BE260-BZ260-CA260-CB260-CC260-CD260-CE260-CF260-CG260-CH260-CI260-CJ260-CK260","v":0},null,null,"COMPRA",null,"2017-12-30"]
[250,"FILA_250","1 SI",null,"005","2017-04-20","3 TRES VECES","CONTRATO DE COMPRA E INSTALACION DE MOBILIARIO Y ENSERES DE OFICINA PARA DOTAR LA NUEVA SEDE DE LA DTAO DE PNN DE COLOMBIA, UBICADA EN EL MUNICIPIO DE MEDELLIN EN LA CRRERA 42 CALLE 47-21 OFICINA 202","DTAO","4 SELECCIÓN ABREVIADA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-SAMC-002 DE 2017","56101700 Cód. 56101700 - Muebles de oficina",123830210,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",13953585,null,"4 DV 3",null,"VELEZ","EDGAR ARIZA VIRVIESCAS","1 PÓLIZA","2 CUMPLIMIENTO","2017-04-24","SEGUROS DEL ESTADO","30-44-101020905","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",93294050,null,null,null,"JOSE EDILBERTO RUBIANO ARCINIEGAS",20,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",2023000,"2017-05-12",10,"2017-05-12",null,null,null,null,null,null,null,null,"2017-04-24","2017-05-23","2018-02-13",100,100,100,100,"EL CC 005/2017 SE ADICIONA EN VALOR ($2.0230.00) Y EN TIEMPO (10) DIAS, LIQUIDACION BILATERAL DEL CC005/2017 NACCION EL 13/02/2018 SE REPORTA EN ESTE TRIMESTRE TODA VEZ QUE NO SE REPORTO EN EL PERIODO CORRESPONDIENTE","FORTALECMIENTO","NACION",21817,130000000,"2017-03-10",41217,123830210,"2017-04-21",0,0,0,0,125853210,0,0,0,0,0,0,0,125853210,{"$f":"O261+AX261-BE261-BZ261-CA261-CB261-CC261-CD261-CE261-CF261-CG261-CH261-CI261-CJ261-CK261","v":0},null,null,"COMPRA",null,"2017-12-30"]
[251,"FILA_251","1 SI",null,"006","2017-05-08","2 DOS VECES","CONTRATO DE COMPRA DE LOS SIGUIENTES ENSERES PARA LA SEDE ADMINISTRATIVA DEL SFF OTUN QUIMBAYA Y EL BLOQUE DE INVESTIGADORES: UNA(1) LAVADORA, UN (1) JUEGO DE CUBIERTOS, DOS (2) JUEGOS DE VASOS, Y UN(1) JUEGO DE OLLAS ANTIADHERENTES , UN (1) RALLADOR EN, ACERO INOXIDABLE UN (1) ESCURRIDOR DE LOZA PLASTICO, DOS(2) CHOCOLATERAS DE 2LT Y UN (1) SET DE UTENSILIOS EN MADERA PARA USO DOMESTICO.","SFF OTUN QUIMBAYA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CCV006 NACION DE 2017","52151600 Cód. 52151600 - Utensilios de cocina domésticos",2000000,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","2017-05-12","ASEGURADORA SOLIDARIA DE COLOMBIA","580-47-994000041379","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,"2017-05-12","2017-07-11",null,100,100,100,100,null,"CONOCIMIENTOTO VOC ","NACION",25917,2000000,"2017-04-11",44817,2000000,"2017-05-12",0,0,0,0,0,2000000,0,0,0,0,0,0,2000000,0,null,null,"COMPRA",null,"2017-12-30"]
[252,"FILA_252","1 SI",null,"007","2017-05-25","2 DOS VECES","CONTRATO DE COMPRA DE DOS CAMARAS TRAMPA O SEGUIMIENTO, PARA LA EJECUCIÓN DEL PROGRAMA DE MONITOREO DEL PARQUE NACIONAL NATURAL CUEVA DE LOS GUACHAROS , EN EL MARCO DE LAS ACTIVIDADES DE PLANEACIÓN ESTRATEGICA DEL PARQUES. ","PNN CUEVA DE LOS GUACHAROS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CCV010 NACION DE 2017","43172400 Cód. 43172400 - Monitores y dispositivos visualizadores",2000000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",19355546,null,"3 DV 2",null,"BOGOTA D.C","EDGAR AVINICIO PATIÑO FLOREZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-02","SURAMERICANA","1865359-4","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",19165522,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"ITALO RODRIGUEZ AGUAZACO",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,"2017-06-02","2017-08-01",null,100,100,100,100,"EL CCV 007 DEL 25 DE MAYO DE 2017 TIENE GARANTIAS POR CUMPLIMIENTO Y CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES Y EQUIPOS SUMINISTRADOS ","CONOCIMIENTO VOC ","NACION",28417,2000000,"2017-04-27",48617,2000000,"2017-05-25",0,0,0,0,0,2000000,0,0,0,0,0,0,2000000,{"$f":"O263+AX263-BE263-BZ263-CA263-CB263-CC263-CD263-CE263-CF263-CG263-CH263-CI263-CJ263-CK263","v":0},null,null,"COMPRA",null,"2017-12-30"]
[253,"FILA_253","1 SI",null,"008","2017-05-23","2 DOS VECES","COMPRAVENTA DE EQUIPOS DE INVESTIGACIÓN Y MONITOREO COMO INSUMO  PARA LA CAPTURA DE INFORMACIÓN EN CAMPO E IMPLEMENTACIÓN DE LOS DISEÑOS DE MONITOREO  DE LOS VALORES OBJETO DE CONSERVACIÓN PRIORIZADOS POR EL PARQUE NACIONAL NATURAL LOS NEVADOS ","PNN LOS NEVADOS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA ","DTAO-CCV-N-007 DE 2017 ","43172400 Cód. 43172400 - Monitores y dispositivos visualizadores",3189795,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900222571,"2 DV 1",null,"N/A","PG SISTEMAS S.A ","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-26","CONFIANZA","GU063512","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,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,0,null,null,null,null,null,null,null,null,null,"2017-05-26","2017-07-25",null,100,100,100,100,"EL CCV 008  DEL 23 DE MAYO  DE 2017 CUENTA CON GARANTIAS POR CUMPLIMIENTO Y CALIDAD Y CORRECTO FUNCIONAMEINTO DE LOSBIENES Y EQUIPOS  SUMINISTRADOS","CONOCIMIENTO VOC/CONOCIMIENTO VOC","NACION",26917,3600000,"2017-04-20",48517,3189795,"2017-05-24",0,0,0,0,0,0,3189795,0,0,0,0,0,3189795,0,null,null,"COMPRA",null,"2017-12-30"]
[254,"FILA_254","1 SI",null,"009","2017-05-31","2 DOS VECES","CONTRATO DE COMPRA DE MOBILIARIO Y ENSERES PARA DOTAR LAS CABAÑAS Y SEDES ADMINISTRATIVAS DEL PARQUE NATURAL COMPLEJO VOLCANICO DOÑA JUANA CASCABEL , PARQUES NACIONALES NATURALES DE COLOMBIA ","PNN CVDJC","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CCV 011 NACION 2017","56101700 Cód. 56101700 - Muebles de oficina",4070600,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",36381210,null,"6 DV 5",null,"LA PLATA","YANETH PUYO LOPEZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-05-31","CONFIANZA","GU204322","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10537381,null,null,null,"RICHARD 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,"2017-05-31","2017-07-30",null,100,100,100,100,null,"REGULACION 1","NACIÓN ",27317,4600000,"2017-04-21",49117,4070600,"2017-05-31",0,0,0,0,0,4070600,0,0,0,0,0,0,4070600,0,null,null,"COMPRA",null,"2017-12-30"]
[255,"FILA_255","1 SI",null,"010","2017-05-31","2 DOS VECES","COMPRA DE TRES(3) BINOCULARES PROFESIONALES IMPERMEABLES Y ULTRALIVIANOS, TRES (3) CAMARAS FOTOGRAFICAS SEMIPROFESIONALES, TRES(3) LLAMADORES DE AVES ; PARA LA IMPLEMENTACIÓN DE LOS PROTOCOLOS DE MONITOREOO Y LAS ACCIONES DE PREVENCIÓN, VIGILANCIA Y CONTROL EN LOS SITIOS EN LOS CUALES SE EJERCE MAYOR PRESIÓN DE LAS COMUNIDADES ALEDAÑAS AL PARQUE NACIONAL NATURAL COMPLEJO VOLCANICO DOÑA JUANA CASCABEL ","PNN CVDJC","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA ","CCV009 NACION DE 2017","43172400 Cód. 43172400 - Monitores y dispositivos visualizadores",7035000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",46387288,null,"3 DV 2",null,"SOGAMOSO","MONICA JULIANA FIGUEROA AGUIRRE","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-01","SEGUROS DEL ESTADO S.A ","39-44-1010888098","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",10537381,null,null,null,"RICHARD 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,"2017-06-01","2017-07-31",null,100,100,100,100,"EL CCV  010   DEL 31 DE MAYO DE 2017 TIENE GARANTIAS POR CUMPLIMIENTO Y CALIDA Y CORRECTI FUNCIONAMEINTO DE LOS BIENES ","REGULACION 1","NACIÓN ",28217,8000000,"2017-04-27",49317,7035000,"2017-05-31",0,0,0,0,0,0,7035000,0,0,0,0,0,7035000,0,null,null,"COMPRA",null,"2017-12-30"]
[256,"FILA_256","1 SI",null,"011","2017-06-02","2 DOS VECES","COMPRA DE UN (1) COMPUTADOR PORTATIL Y DISCO DURO EXTRAIBLE PARA EL PARQUE NACIONAL NATURAL NEVADO DEL HUILA ","PNN NEVADO DEL HUILA ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA ","DTAO-CCV---012-2017","43171900 Cód. 43171900 - Unidades de proceso central y memoria (UCP)",2261729,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900607241,"2 DV 1",null,"N/A","DESIGN TECHNOLOGY S.A.S","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-07","SEGUROS DEL ESTADO S.A ","15-44-101182559","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,"2017-06-07","2017-08-06",null,100,100,100,100,"EL CCV 011 DEL    07 DE JUNIO DE 2017 CUENTA CON GARANTIAS POR CUMPLIMIENTO Y CALIDAD Y CORRECTO FUNCIONAMEINTO DE LOSBIENES Y EQUIPOS  SUMINISTRADOS","REGULACIÓN 1","NACIÓN ",28817,2500000,"2017-05-02",49817,2261729,"2017-06-06",0,0,0,0,0,0,2261729,0,0,0,0,0,2261729,0,null,null,"COMPRA",null,"2017-12-30"]
[257,"FILA_257","1 SI",null,"012","2017-06-05","2 DOS VECES","CONTRATO DE LA COMPRA DE UN MUEBLE BIBLIOTECA PARA LA SEDE ADMINISTRATIVA DEL PARQUE NACIONAL NATURAL LAS ORQUIDEAS UBICADO EN EL MUNICIPIO DE URRAO, ANTIOQUIA ","PNN LAS ORQUIDEAS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CCV-014-N-2017","83121500 Cód. 83121500 - Bibliotecas",1701700,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,860404791,"3 DV 2",null,"N/A","MUEBLES Y PLASTICOS SAS","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-08","SEGUROS DEL ESTADO S.A ","14-44-101091935","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 ",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,"2017-06-08","2017-08-07",null,100,100,100,100,"EL CCV 012 DEL    05 DE JUNIO DE 2017 CUENTA CON GARANTIAS POR CUMPLIMIENTO Y CALIDAD Y CORRECTO FUNCIONAMEINTO DE LOSBIENES Y EQUIPOS  SUMINISTRADOS","FORTALECIMIENTO","NACION",28517,2000000,"2017-04-27",49617,1701700,"2017-06-05",0,0,0,0,0,0,0,1665950,0,0,0,0,1665950,35750,null,null,"COMPRA",null,"2017-12-30"]
[258,"FILA_258","1 SI",null,"013","2017-06-07","2 DOS VECES","CONTRATO DE COMPRA DE LAS SIGUIENTES HERRAMIENTAS PARA EL MANTENIMIENTO DE LA SEDE ADMINISTRATIVA Y SUS AREAS DE AL SFF OTUN QUIMBAYA :UNA(1)GUADAÑA, UNA(1)HIDROLAVADORA, UN (19 ESMERIL UN (1) GUACAL","SFF OTUN QUIMBAYA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-N-013-2017","23171600 Cód. 23171600 - Máquinas-herramientas",2846480,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,800050903,"2 DV 1",null,"N/A","NESTOR BRAVO S.A","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-08","CONFIANZA","GU071264","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,"2017-06-07","2017-08-06",null,100,100,100,100,null,"FORTALECIMIENTO/REGULACIÓN 1","NACION",26217,3350000,"2017-04-17",50017,2846480,"2017-06-07",0,0,0,0,0,2846480,0,0,0,0,0,0,2846480,0,null,null,"COMPRA",null,"2017-12-30"]
[259,"FILA_259","1 SI",null,"014","2017-06-09","2 DOS VECES","CONTRATO DE COMPRAVENTA DE UNA (1) IMPRESORA LASER MULTIFUNCIONAL DE DE MARCA RECONOCIDA EN EL MERCADO CON DESTINO AL PARQUE NATURAL LAS HERMOSAS- GLORIA VALENCIA DE CASTAÑO PARA EL FORTALECIMIENTO DE LA GESTIÓN ADMINISTRATIVA DEL CORREDOR DE CORDILLERA CENTRAL ","PNN LAS HERMOSAS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-N-015-2017","43172500 Cód. 43172500 - Impresoras",700000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1109380951,null,"6 DV 5",null,"LERIDA","IVONNE MARITZA CAPERA RONDON ","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-09","SEGUROS DEL ESTADO S.A ","26-44-101105100","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,"2017-06-09","2017-08-08",null,100,100,100,100,"EL CCV 014 DEL 09 DE JUNIO DE 2017 TIENE GARANTIAS POR CUMPLIMIENTO Y  CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES Y EQUIPOS SUMINISTRADOS ","FORTALECIMIENTO/FORTALECIMIENTO ","NACION",27717,1300000,"2017-04-24",50817,700000,"2017-06-09",0,0,0,0,0,700000,0,0,0,0,0,0,700000,0,null,null,"COMPRA",null,"2017-12-30"]
[260,"FILA_260","1 SI",null,"015","2017-06-08","2 DOS VECES","COMPRA DE EQUIPOS DE INVESTIGACIÓN CONSISTENTE EN LA ADQUISICIÓN DE UN LENTE ZOOM PARA CAMARA CANON Y DOS CALIBRADORES DIGITALES DE FIBRA DE CARBONO PARA EL 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 ","CCV-N-016-2017","52161500 Cód. 52161500 - Equipos audiovisuales",1500000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",80093978,null,"8 DV 7",null,"SANTA FE DE BOGOTA DC","JUAN PABLO ORTIZ TOBON","1 PÓLIZA","2 CUMPLIMIENTO","2017-06-12","SEGUROS DEL ESTADO S.A ","41-44-101189949","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,"2017-06-12","2017-08-11",null,100,100,100,100,"EL CCV 015 DEL 08 DE JUNIO DE 2017, TIENE GARANTIAS POR CUMPLIMIENTO Y CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES ","REGULACIÓN/AUTORIDAD AMBIENTAL","NACION",26117,1500000,"2017-04-17",50317,1500000,"2017-06-08",0,0,0,0,0,0,1500000,0,0,0,0,0,1500000,0,null,null,"COMPRA",null,"2017-12-30"]
[261,"FILA_261","1 SI",null,"016","2017-07-12","2 DOS VECES","COMPRA DE ELEMENTOS DE ENSERES Y EQUIPOS, PARA DOTAR LAS CABAÑAS Y LA SEDE TECNICO ADMINISTRATIVA DEL PNN NEVADO DEL HUILA ","PNN NEVADO DEL HUILA ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA ","DTAO-CCV-N-017-2017","56101700 Cód. 56101700 - Muebles de oficina",1649638,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,809011022,"5 DV 4",null,"N/A","ARTESCO S.A","1 PÓLIZA","2 CUMPLIMIENTO","2017-07-18","ASEGURADORA SOLIDARIA DE COLOMBIA","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,"2017-07-18","2017-09-17",null,100,100,100,100,"EL CCV 016 DE 2017 CUENTA CON GARANTIAS POR CUMPLIMIENTO Y CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES ","FORTALECIMIENTO","NACIÓN ",32017,1650000,"2017-06-05",57717,1649638,"2017-07-12",0,0,0,0,0,0,0,1649638,0,0,0,0,1649638,0,null,null,"COMPRA",null,"2017-12-30"]
[262,"FILA_262","1 SI",null,"017","2017-07-24","2 DOS VECES","CONTRATO DE COMPRAVENTA DE DOS (2) GPS (SISTEMA DE POSICIONAMIENTO GEOGRAFICO) CON DESTINO AL PNN PURACE","PNN PURACE","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","CCV-018-NACION-2017","43172400 Cód. 43172400 - Monitores y dispositivos visualizadores",2730336,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,830051298,"8 DV 7",null,"N/A","GEOSYSTEM INGENIERIA S.A","1 PÓLIZA","2 CUMPLIMIENTO","2017-07-25","SEGUROS DEL ESTADO S.A ","21-44-101251119","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,"2017-07-25","2017-09-24",null,100,100,100,100,"EL CONTRATO CC017/2017 CUENTA CON GARANTIAS POR CUMPLIMIENTO Y CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES ","REGULACION 1","NACION",36117,3000000,"2017-07-11",60917,2730336,"2017-07-24",0,0,0,0,0,0,0,0,2730336,0,0,0,2730336,0,null,null,"COMPRA",null,"2017-12-30"]
[263,"FILA_263","1 SI",null,"018","2017-07-31","2 DOS VECES","CONTRATO DE COMPRA DE COMBUSTIBLE Y SERVICIOS CONEXOS(CAMBIO DE ACEITES Y LUBRICANTES) MEDIANTE LA MODALIDAD DE VALERAS QUE PERMITAN EL FUNCIONAMIENTO DEL PARQUE AUTOMOTOR ADSCRITO  AL PNN PURACE EN EL MUNICIPIO DE POPAYAN-CAUCA","PNN PURACE","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-019-2017","15111500 Cód. 15111500 - Combustibles gaseosos",4000000,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",27069424,null,"6 DV 5",null,"PASTO","MARTHA LEONOR DEL SOCORRO BRAVO ROJAS","1 PÓLIZA","2 CUMPLIMIENTO","2017-07-31","CONFIANZA","GU142998","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,"2017-07-31","2017-09-30",null,100,100,100,100,null,"ESTRATEGIA ESPECIALES DE MANEJO","NACION",37617,4000000,"2017-07-19",62317,4000000,"2017-07-31",0,0,0,0,0,0,0,4000000,0,0,0,0,4000000,0,null,null,"COMPRA",null,"2017-12-30"]
[264,"FILA_264","1 SI",null,"019","2017-07-31","2 DOS VECES","COMPRA DE EQUIPOS DE INVESTIGACIÓN Y MONITOREO COMO INSUMO, QUE PERMITAN LA CAPTURA DE INFORMACIÓN  EN CAMPO E IMPLEMENTACIÓN DE LOS DISEÑOS DE MONITOREO EN LOS DIFERENTES  PROCESOS PRIORIZADOS  QUE ADELANTA EL PNN NEVADO DEL HUILA ","PNN NEVADO DEL HUILA ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-049-2017 NACION","43172400 Cód. 43172400 - Monitores y dispositivos visualizadores",5819400,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",46387288,null,"3 DV 2",null,"SOGAMOSO","MONICA JULIANA FIGUEROA AGUIRRE ","1 PÓLIZA","2 CUMPLIMIENTO","2017-07-31","SEGUROS DEL ESTADO S.A ","39-44-101089276","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,"2017-07-31","2017-09-30",null,100,100,100,100,"EL CONTRATO CCCV019/2017 CUENTA CON GARANTIAS POR CUMPLIMIENTO Y CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES Y EQUIPOS SUMINISTRADOS","REGULACION/AUTORIDAD AMBIENTAL","NACION",32817,6000000,"2017-06-08",62217,5819400,"2017-07-31",0,0,0,0,0,0,0,0,5819400,0,0,0,5819400,0,null,null,"COMPRA",null,"2017-12-30"]
[265,"FILA_265","1 SI",null,"020","2017-08-10","2 DOS VECES","COMPRAVENTA DE PASADIAS QUE INCLUYAN EL SERVICIO DE TRANSPORTE, ALIMENTACIÓN E INGRESO A UN PARQUE ACUATICO TERMAL, DURANTE LA JORNADA DE INTEGRACIÓN FAMILIAR CON FUNCIONARIOS DEL PNN LOS NEVADOS, ENE L MARCO DEL PLAN DE BIENESTAR SOCIAL DE PNN DE COLOMBIA ","PNN LOS NEVADOS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-N-020-2017","90151700 Cód. 90151700 - Parques de atracciones",1968000,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,810006693,"2 DV 1",null,"N/A","HOTEL TERMALES EL OTOÑO S.C.A ","1 PÓLIZA","2 CUMPLIMIENTO","2017-08-10","SEGUROS DEL ESTADO S.A ","42-44-101102146","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,0,null,null,null,null,null,null,null,null,null,"2017-08-10","2017-11-09",null,100,100,100,100,null,"FORTALECIMIENTO","NACIÓN ",38017,2000000,"2017-07-24",64317,1968000,"2017-08-10",0,0,0,0,0,0,0,0,0,0,1968000,0,1968000,0,null,null,"COMPRA",null,"2017-12-30"]
[266,"FILA_266","1 SI",null,"021","2017-08-14","2 DOS VECES","CONTRATO DE COMPRAVENTA DE TRES (3) RUTIADORAS, TRES (3) SIERRAS CIRCULARES, TRES (3) CEPILLO ELECTRICO CON DESTINO  AL PNN PURACE","PNN PURACE","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO -CCV-N-021-2017","23101500 Cód. 23101500 - Maquinaria para trabajar madera, piedra, cerámica y similares",2403000,null,null,null,"FACTURA ","2 PERSONA JURÍDICA","1 NIT",null,817000185,"9 DV 8",null,"N/A","SEGURIDAD INDUSTRIAL DEL PACIFICO LTDA","1 PÓLIZA","2 CUMPLIMIENTO","2017-08-16","SEGUROS DEL ESTADO","40-44-101043467","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,100,100,100,100,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO Y CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES ","REGULACIÓN 1","NACIÓN ",39117,2500000,"2017-08-01",64817,2403000,"2017-08-14",0,0,0,0,0,0,0,2403000,0,0,0,0,2403000,0,null,null,"COMPRA",null,"2017-12-30"]
[267,"FILA_267","1 SI",null,"022","2017-08-16","2 DOS VECES","COMPRAVENTA DE EQUIPOS DE MONTAÑA Y DESEMPEÑO EN ALTURA, PARA MEJORAR LA CAPACIDAD DE RESPUESTA E INVENTARIO DE HERRAMIENTAS DE TRABAJO, INTEGRADO AL PLAN DE EMERGENCIAS DEL PNN NATURAL LOS NEVADOS ","PNN LOS NEVADOS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-N-023-2017","30201800 Cód. 30201800 - Estructuras prefabricadas para ayudas de emergencia",2023000,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,81600765,"8 DV 7",null,"N/A","EDUKATE  LTDA","1 PÓLIZA","2 CUMPLIMIENTO","2017-08-18","LIBERTY SEGUROS S.A",2832635,"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,"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,100,100,100,100,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO Y SALARIOS Y PRESTACIONES SOCIALES ","RIESGOS NATURALES/AUTORIDAD AMBIENTAL","NACIÓN ",39917,3000000,"2017-08-04",66317,2023000,"2017-08-16",0,0,0,0,0,0,0,0,0,0,2023000,0,2023000,0,null,null,"COMPRA",null,"2017-12-30"]
[268,"FILA_268","1 SI",null,"023","2017-09-14","2 DOS VECES","COMPRA DE VALES PARA COMBUSTIBLE(GASOLINA CORRIENTE) Y LUBRICANTES (ACEITE 4T) NECESARIOS PARA EL BUEN FUNCIONAMEINTO DEL PNN NEVADO DEL HUILA ENE EL MUNICIPIO DE PLANADAS, CORREGIMIENTO DE GAITANIA DEPARTAMENTO DEL TOLIMA","PNN NEVADO DEL HUILA ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-N-024-2017","15111500 Cód. 15111500 - Combustibles gaseosos",1000000,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,800216566,"8 DV 7",null,"N/A","COOPERATIVA DE TRANSPORTADORES DE PLANADASA TOLIMA- COOTRANSPLANADAS ","1 PÓLIZA","2 CUMPLIMIENTO","2017-09-19","ASEGURADORA SOLIDARIA DE COLOMBIA","480-47-994000033441","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",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,"2017-09-19","2017-10-18",null,100,100,100,100,null,"ESTRATEGIA ESPECIALES DE MANEJO","NACION",44117,1000000,"2017-09-01",72917,1000000,"2017-09-14",0,0,0,0,0,0,0,0,0,0,1000000,0,1000000,0,null,null,"COMPRA",null,"2017-12-30"]
[269,"FILA_269","1 SI",null,"024","2017-10-05","1 PRIMER VEZ","CONTRATO DE COMPRA DE DOS (2) GPS(SISTEMA DE POSICIONAMIENTO GLOBAL) PARA EL PNN SELVA DE FLORENCIA","PNN SELVA DE FLORENCIA","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-N-025-2017","43172400 Cód. 43172400 - Monitores y dispositivos visualizadores",2589980,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",46387288,null,"3 DV 2",null,"SOGAMOSO","MONICA JULIANA FIGUEROA AGUIRRE","1 PÓLIZA","2 CUMPLIMIENTO","2017-10-05","CONFIANZA","39-44-101090666","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,"2 ADICIÓN EN TIEMPO (PRÓRROGAS)",0,null,15,"2017-12-01",null,null,null,null,null,null,null,null,"2017-10-05","2017-12-19",null,100,100,100,100,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO Y CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES, PRORROGA N°01 AL CCV024/2017 POR LA CUAL SE ADICIONA EN TIEMPO POR 15 DIAS MAS AL PLAZO DEL CONTRATO EL 01/12/2017","REGULACION/AUTORIDAD AMBIENTAL","NACION",44817,3000000,"2017-09-12",78117,2589980,"2017-10-05",0,0,0,0,0,0,0,0,0,0,0,2589980,2589980,0,null,null,"COMPRA",null,"2017-12-30"]
[270,"FILA_270","1 SI",null,"025","2017-10-10","1 PRIMER VEZ","CONTRATO DE COMPRA DE CAMARAS TRAMPA Y BATERIAS RECARGABLES CON SUS RESPECTIVOS CARGADORES, PARA LA EJECUCIÓN DEL PROGRAMA DE MONITOREO DEL PNN CUEVA DE LOS GUACHAROS, EN EL MARCO DE LAS ACTIVIDADES DE PLANEACIÓN ESTRATEGICA DEL PARQUE ","PNN CUEVA DE LOS GUACHAROS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-N-026-2017","43172400 Cód. 43172400 - Monitores y dispositivos visualizadores",4268700,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","2017-10-10","SEGUROS DEL ESTADO SAS","21-44-101256482","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,"2017-10-10","2017-12-09",null,100,100,100,100,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO Y CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES Y EQUIPOS SUMINISTRADOS","CONOCIMIENTO VOC","NACION",44717,5000000,"2017-09-12",79717,4268700,"2017-10-10",0,0,0,0,0,0,0,0,0,0,4268700,0,4268700,0,null,null,"COMPRA",null,"2017-12-30"]
[271,"FILA_271","1 SI",null,"026","2017-10-12","1 PRIMER VEZ","COMPRA DE VALES DE COMBUSTIBLE Y LUBRICANTES 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","CCV027/NACION DE 2017","15111500 Cód. 15111500 - Combustibles gaseosos",2995000,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,891401747,"8 DV 7",null,"N/A","TRANSPORTES TATAMÁ S.A","1 PÓLIZA","2 CUMPLIMIENTO","2017-10-13","SEGUROS DEL ESTADO ","55-44-101049412","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,"2017-10-13","2017-12-12",null,100,100,100,100,null,"FORTALECIMIENTO","NACIÓN ",46017,3000000,"2017-09-19",80117,2995000,"2017-10-12",0,0,0,0,0,0,0,0,0,0,2995000,0,2995000,0,null,null,"COMPRA",null,"2017-12-30"]
[272,"FILA_272","1 SI",null,"027","2017-10-17","1 PRIMER VEZ","CONTRATO DE COMPRAVENTA DE CUATRO (4) SISTEMAS DE ALIMENTACIÓN ININTERRUMPIDA (SAI) EN INGLES UNINTERRUPTIBLE POWER SUPLY (UPS) DE MARCA RECONOCIDA EN EL MERCADO CON DESTINO AL PNN LAS HERMOSAS- GLORIA VALENCIA DE CASTAÑO","PNN LAS HERMOSAS ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-N-028-2017","25173900 Cód. 25173900 - Componentes eléctricos",580000,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","2017-10-18","SEGUROS DEL ESTADO SAS","21-44-10125668","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,"2017-10-18","2017-12-17",null,100,100,100,100,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO Y CALIDAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES Y EQUIPOS SUMINISTRADOS","FORTALECIMIENTO","NACION ",47417,600000,"2017-10-03",81817,580000,"2017-10-17",0,0,0,0,0,0,0,0,0,0,580000,0,580000,0,null,null,"COMPRA",null,"2017-12-30"]
[273,"FILA_273","1 SI",null,"028","2017-11-17","1 PRIMER VEZ","CONTRATO DE COMPRAVENTA DE PASADIAS QUE INCLUYA ALIMENTACION E INGRESO A UN CLUB RECREACIONAL, EL CUAL TENGA COMO MINIMO EN SUS INSTALACIONES CANCHAS, SALONES DE JUEGOS MULTIPLES, ZONAS HUMEDAS, VESTIERES Y ALIMENTACIÓN, PARA LA REALIZACIÓN DE LA JORNADA DE INTEGRACIÓN FAMILIAR DE LOS FUNCIONARIOS DE LA DTAO- SUBSEDE POPAYAN EN EL MARCO DEL PLAN DE BIENESTAR DE PNN DE COLOMBIA","DTAO-SUBSEDE","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-N-029-2017","90101600 Cód. 90101600 - Servicios de comedor y banquetes",1000000,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","2017-12-04","BERKLEY COLOMBIA SEGUROS",14647,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA"," 34.566.068",null,null,null,"DIANA MARITZA  MEDINA SOTO",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,"2017-12-04","2017-12-31",null,100,100,100,100,null,"FORTALECIMIENTO","NACION",52517,1200000,"2017-11-07",91017,1000000,"2017-11-21",0,0,0,0,0,0,0,0,0,0,0,1000000,1000000,0,null,null,"COMPRA",null,"2017-12-30"]
[274,"FILA_274","1 SI",{"$f":"LEFT(H285,390)","v":"COMPRAVENTA DE EQUIPOS DE MONTAÑA PARA RSECATE VERTICAL Y DESEMPEÑO EN ALTURA, MEJORANDO LA CAPACIDAD DE RESPUESTA E INVENTARIO DE HERRAMIENTAS DE TRABAJO, INTEGRADO AL PLAN DE EMERGENCIAS DE PNN LOS NEVADOS"},"029","2017-12-19","1 PRIMER VEZ","COMPRAVENTA DE EQUIPOS DE MONTAÑA PARA RSECATE VERTICAL Y DESEMPEÑO EN ALTURA, MEJORANDO LA CAPACIDAD DE RESPUESTA E INVENTARIO DE HERRAMIENTAS DE TRABAJO, INTEGRADO AL PLAN DE EMERGENCIAS DE PNN LOS NEVADOS","PNN LOS NEVADOS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE COMPRA","DTAO-CCV-N-044-2017","31151500 Cód. 31151500 - Cuerdas",972000,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,9010043728,"7 DV 6",null,"N/A","GRUPO EMPRESARIAL EFRATA SAS","1 PÓLIZA","2 CUMPLIMIENTO","2017-12-19","SEGUROS DEL ESTADO","65-44-101153684","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",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,"2017-12-19","2017-12-31",null,100,100,100,100,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO Y CALIAD Y CORRECTO FUNCIONAMIENTO DE LOS BIENES","RIESGOS NATURALES/AUTORIDAD AMBIENTAL","NACION",58117,977000,"2017-11-15",100117,972000,"2017-12-19",0,0,0,0,0,0,0,0,0,0,0,972000,972000,0,null,null,"COMPRA",null,"2017-12-30"]
[275,"FILA_275","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,null,null,null,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,"2017-12-30"]
[276,"FILA_276","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,null,null,null,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,"2017-12-30"]
[277,"FILA_277","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,null,null,null,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,"2017-12-30"]
[278,"FILA_278","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,null,null,null,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,"2017-12-30"]
[279,"FILA_279","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,null,null,null,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,"2017-12-30"]
[280,"FILA_280","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,null,null,null,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,"2017-12-30"]
[281,"FILA_281","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,null,null,null,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,"2017-12-30"]
[282,"FILA_282","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,null,null,null,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,"2017-12-30"]
[283,"FILA_283","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,null,null,null,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,"2017-12-30"]
[284,"FILA_284","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,null,null,null,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,"2017-12-30"]
[285,"FILA_285",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ARRENDAMIENTO",null,"2017-12-30"]
[286,"FILA_286","1 SI",{"$f":"LEFT(H297,390)","v":"CONTRATAR EL ARRENDAMIENTO DE UN INMUEBLE UBICADO EN LA CALLE 49 N° 78A - 67 EN EL MUNICIPIO DE MEDELLIN - ANTIOQUIA, PARA EL FUNCIONAMIENTO DE LA SEDE TECNICO ADMINISTRATIVA DE LA DTAO DE PNN DE COLOMBIA"},"001","2017-02-01","2 DOS VECES","CONTRATAR EL ARRENDAMIENTO DE UN INMUEBLE UBICADO EN LA CALLE 49 N° 78A - 67 EN EL MUNICIPIO DE MEDELLIN - ANTIOQUIA, PARA EL FUNCIONAMIENTO DE LA SEDE TECNICO ADMINISTRATIVA DE LA DTAO DE PNN DE COLOMBIA","DTAO","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",12447697,null,null,null,4979079,"2 PERSONA JURÍDICA","1 NIT",null,900613109,"2 DV 1",null,"N/A","INVERSIONES G.D.O S.A.S","6 NO CONSTITUYÓ GARANTÍAS","99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","1900-01-01","N/A","N/A","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",24582254,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"MONICA MARIA RODRIGUEZ ARIAS",75,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",6140865,"2017-03-30",37,"2017-03-30",null,null,null,null,null,null,null,null,"2017-02-01","2017-04-15",null,100,100,100,100,"SE REALIZA ADICION Y PRORROGA POR (37) DIAS CON FECHA DEL 30/03/2017","POA Y SIIF FORTALECIMIENTO","NACION",11217,12447697,"2017-01-27",14917,12447697,"2017-02-01",0,4979079,4979079,{"$f":"2489539+2489539.5","v":4979078.5},3651325.5,0,0,0,0,0,0,0,{"$f":"BZ297+CA297+CB297+CC297+CD297+CE297+CF297+CG297+CH297+CI297+CJ297+CK297","v":18588562},{"$f":"O297+AX297-BE297-BZ297-CA297-CB297-CC297-CD297-CE297-CF297-CG297-CH297-CI297-CJ297-CK297","v":0},null,null,"ARRENDAMIENTO",null,"2017-12-30"]
[287,"FILA_287","1 SI","CONTRATO DE ARRENDAMIENTO DEL SEGUNDO PISO DE UN BIEN INMUEBLE UBICADO EN LA AVENIDA QUIBDO VIA S/N 4-5 N° 1 A 30 MTS DDEL PARQUE PRINCIPAL PARA EL FUNCIONAMEINTO DE LA SEDE OPERATIVA DEL PARQUE NACIONAL NATURAL TATAMÁ EN EL MUNICIPIO DE SAN JOSE DEL PALMAR CHOCÓ","002","2017-05-09","2 DOS VECES","CONTRATO DE ARRENDAMIENTO DEL SEGUNDO PISO DE UN BIEN INMUEBLE UBICADO EN LA AVENIDA QUIBDO VIA S/N 4-5 N° 1 A 30 MTS DDEL PARQUE PRINCIPAL PARA EL FUNCIONAMEINTO DE LA SEDE OPERATIVA DEL PARQUE NACIONAL NATURAL TATAMÁ EN EL MUNICIPIO DE SAN JOSE DEL PALMAR CHOCÓ","PNN TATAMÁ","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",1876000,null,null,null,280000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",4859982,null,"2 DV 1",null,"SAN JOSE DEL PALMAR","ROBERTO LUIS ZAPATA RAMIREZ","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",201,"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,"2017-05-09","2017-11-30",null,100,100,100,100,null,"FORTALECMIENTO/FORTALECIMIENTO","NACION",27617,1876000,"2017-04-24",44217,1876000,"2017-05-09",0,0,0,0,196000,280000,280000,280000,280000,280000,280000,0,1876000,0,null,null,"ARRENDAMIENTO",null,"2017-12-30"]
[288,"FILA_288","1 SI","CONTRATAR EL ARRENDAMIENTO DE UN INMUEBLE UBICADO EN LA CALLE 49 N° 78A - 67 EN EL MUNICIPIO DE MEDELLIN - ANTIOQUIA, PARA EL FUNCIONAMIENTO DE LA SEDE TECNICO ADMINISTRATIVA DE LA DTAO DE PNN DE COLOMBIA","003","2017-05-23","2 DOS VECES","CONTRATAR EL ARRENDAMIENTO DE UN INMUEBLE UBICADO EN LA CALLE 49 N° 78A - 67 EN EL MUNICIPIO DE MEDELLIN - ANTIOQUIA, PARA EL FUNCIONAMIENTO DE LA SEDE TECNICO ADMINISTRATIVA DE LA DTAO DE PNN DE COLOMBIA","DTAO ","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",1327754,null,null,null,1327754,"2 PERSONA JURÍDICA","1 NIT",null,900613109,"2 DV 1",null,"N/A","INVERSIONES G.D.O 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",24582254,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"MONICA MARIA RODRIGUEZ ARIAS",8,"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,"2017-05-23","2017-05-31",null,100,100,100,100,null,"FORTALECMIENTO","NACION",31117,1327750,"2017-05-22",48317,1327754,"2017-05-23",0,0,0,0,1327754,0,0,0,0,0,0,0,1327754,0,null,null,"ARRENDAMIENTO",null,"2017-12-30"]
[289,"FILA_289","1 SI","CONTRATO DE ARRENDAMIENTO DE UN BIEN INMUEBLE UBICADO EN EL CORREGIMIENTO DE GAITANIA, MUNICIPIO DE PLANADAS- TOLIMA., PARA EL FUNCIONAMIENTO DE LA SEDE ADMINISTRATIVA Y OPERATIVA DEL PNN NEVADO DEL HUILA ","004","2017-09-01","2 DOS VECES","CONTRATO DE ARRENDAMIENTO DE UN BIEN INMUEBLE UBICADO EN EL CORREGIMIENTO DE GAITANIA, MUNICIPIO DE PLANADAS- TOLIMA., PARA EL FUNCIONAMIENTO DE LA SEDE ADMINISTRATIVA Y OPERATIVA DEL PNN NEVADO DEL HUILA ","PNN NEVADO DEL HUILA","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",2000000,null,null,null,500000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",14259363,null,"3 DV 2",null,"PLANADAS","NIXON JESUS ARDILA POVEDA","6 NO CONSTITUYÓ GARANTÍAS","99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","00:00:00","N/A","N/A","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",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","NACION",42017,2054346,"2017-08-18",71017,2000000,"2017-09-01",0,0,0,0,0,0,0,0,500000,500000,500000,500000,2000000,0,null,null,"ARRENDAMIENTO"," ","2017-12-30"]
[290,"FILA_290","1 SI","ENTREGAR A TITULO DE ARRENDAMIENTO UN BIEN INMUEBLE UBICADO EN LA CALLE 13# 36-56 SECTOR LA CASTELLANA MUNICIPIO DE PASTO-NARIÑO CON EL OBJETO DEL FUNCIONAMIENTO DE LA SEDE TECNICO ADMINISTRATIVA DE GESTIÓN Y DE ATENCION AL PUBLICO DE LOS SFF ISLA DE LA COROTA Y SFF GALERAS DE PNN DE COLOMBIA","005","2017-12-01","1 PRIMER VEZ","ENTREGAR A TITULO DE ARRENDAMIENTO UN BIEN INMUEBLE UBICADO EN LA CALLE 13# 36-56 SECTOR LA CASTELLANA MUNICIPIO DE PASTO-NARIÑO CON EL OBJETO DEL FUNCIONAMIENTO DE LA SEDE TECNICO ADMINISTRATIVA DE GESTIÓN Y DE ATENCION AL PUBLICO DE LOS SFF ISLA DE LA COROTA Y SFF GALERAS DE PNN DE COLOMBIA","SFF ISLA DE LA COROTA- SFF GALERAS","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",20981521,null,null,null,2634747,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",30737799,null,"10 DV 9",null,"PASTO","CLAUDIA ANABELLY GUERRERO ORTEGA","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",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,"2017-12-01","2018-08-01",null,{"$f":"(CR300-BJ301)*100/AT301","v":12.083333333333334},{"$f":"(CR300-BJ301)*100/AT301","v":12.083333333333334},{"$f":"(CR300-BJ301)*100/AT301","v":12.083333333333334},{"$f":"(CR300-BJ301)*100/AT301","v":12.083333333333334},"LA SUPERVISIÓN DEL CONTRATO ESTARA A CARGO  DE LOS JEFES DE AREA PROTEGIDA DEL SFF ISLA DE LA COROTA Y SFF GALERAS","FORTALECIMIENTO","NACION",43417,20981521,"2017-08-28","93817-217",20981521,"01/12/2017-03/01/2018",0,0,0,0,0,0,0,0,0,0,0,2538292,2538292,18443229,null,null,"ARRENDAMIENTO",null,"2017-12-30"]
[291,"FILA_291","1 SI","CONTRATO DE ARRENDAMIENTO DE UN INMUEBLE UBICADO EN LA CARRERA 9# 2-30EN EL CORREGIMIENTO DE FLORENCIA, SAMANA, CALDAS PARA EL FUNCIONAMIENTO DE LA SEDE OPERATIVA DEL PNN SELVA DE FLORENCIA ","006","2017-12-01","1 PRIMER VEZ","CONTRATO DE ARRENDAMIENTO DE UN INMUEBLE UBICADO EN LA CARRERA 9# 2-30EN EL CORREGIMIENTO DE FLORENCIA, SAMANA, CALDAS PARA EL FUNCIONAMIENTO DE LA SEDE OPERATIVA DEL PNN SELVA DE FLORENCIA ","PNN SELVA DE FLORENCIA","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",8615983,null,null,null,1081949,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1061654672,null,"10 DV 9",null,"SAMANA","VIVIANA ISABEL RONDON JARAMILLO","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",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,"2017-12-01","2018-08-01",null,12.083333333333334,12.083333333333334,12.083333333333334,12.083333333333334,null,"FORTALACIMIENTO","NACION",43417,8615983,"2017-08-28","93917-318",8615983,"01/12/2017-03/01/2018",0,0,0,0,0,0,0,0,0,0,0,1042340,1042340,7573643,null,null,"ARRENDAMIENTO",null,"2017-12-30"]
[292,"FILA_292","1 SI","CONTRATO DE ARRENDAMIENTO DEL SEGUNDO PISO BIEN INMUEBLE UBICADO EN LA AVENDIDA QUIBDO VIA S/N A-5 N° 1 A 30 MTS DEL PARQUE PRINCIPAL PARA EL FUNCIONAMIENTO DE LA SEDE  OPERATIVA DEL PNN TATAMA EN EL MUNICIPIO DE SAN JOSE PALMAR CHOCO","007","2017-12-04","1 PRIMER VEZ","CONTRATO DE ARRENDAMIENTO DEL SEGUNDO PISO BIEN INMUEBLE UBICADO EN LA AVENDIDA QUIBDO VIA S/N A-5 N° 1 A 30 MTS DEL PARQUE PRINCIPAL PARA EL FUNCIONAMIENTO DE LA SEDE  OPERATIVA DEL PNN TATAMA EN EL MUNICIPIO DE SAN JOSE PALMAR CHOCO","PNN TATAMA","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",2277147,null,null,null,290640,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",4859982,null,"2 DV 1",null,"SAN JOSE DEL PALMAR","ROBERTO LUIS ZAPATA RAMIREZ","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",236,"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,"2017-12-04","2018-07-29",null,11.016949152542374,11.016949152542374,11.016949152542374,11.016949152542374,null,"FORTALECIMIENTO","NACION",43417,2277147,"2017-08-28","94317-418",2277147,"04/12/2017-03/01/2018",0,0,0,0,0,0,0,0,0,0,0,0,0,2277147,null,null,"ARRENDAMIENTO",null,"2017-12-30"]
[293,"FILA_293","1 SI","CONTRATO DE ARRENDAMIENTO DE UN BIEN INMUEBLE UBICADO EN LA MANZANA A CASA 10 BARRIO LAURELES EN LA CIUDAD DE CHAPARRAL- TOLIMA, PARA EL FUNCIONAMIENTO DE LA SEDE ADMINISTRATIVA Y OPERATIVA DEL PNN LAS HERMOSAS- GLORIA VALENCIA DE CASTAÑO","008","2017-12-06","1 PRIMER VEZ","CONTRATO DE ARRENDAMIENTO DE UN BIEN INMUEBLE UBICADO EN LA MANZANA A CASA 10 BARRIO LAURELES EN LA CIUDAD DE CHAPARRAL- TOLIMA, PARA EL FUNCIONAMIENTO DE LA SEDE ADMINISTRATIVA Y OPERATIVA DEL PNN LAS HERMOSAS- GLORIA VALENCIA DE CASTAÑO","PNN LAS HERMOSAS","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",7383685,null,null,null,950194,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",28679835,null,"2 DV 1",null,"CHAPARRAL","ADELINA BOCANEGRA MENDEZ","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",79576238,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"GERMAN ALBERTO RODRIGUEZ PENAGOS",45,"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,"2017-12-06","2018-07-30",null,53.333333333333336,53.333333333333336,53.333333333333336,53.333333333333336,null,"FORTALECIMIENTO","NACION",43417,7383685,"2017-08-28","95117-618",7383685,"06/12/2017-03/01/2018",0,0,0,0,0,0,0,0,0,0,0,732327,732327,6651358,null,null,"ARRENDAMIENTO",null,"2017-12-30"]
[294,"FILA_294","1 SI","CONTRATO DE ARRENDAMIENTO DE UN BIEN INMUEBLE UBICADO EN LA CARRERA 30N ° 21-50 BARRIO NUEVO EN LA CIUADD DE PALMIRA-VALLE DEL CAUCA, PARA EL FUNCIONAMIENTO DE LA SEDE ADMINISTRATIVA Y OPERATIVA DEL PNN LAS HERMOSAS- GLORIA VALENCIA DE CASTAÑO","009","2017-12-06","1 PRIMER VEZ","CONTRATO DE ARRENDAMIENTO DE UN BIEN INMUEBLE UBICADO EN LA CARRERA 30N ° 21-50 BARRIO NUEVO EN LA CIUADD DE PALMIRA-VALLE DEL CAUCA, PARA EL FUNCIONAMIENTO DE LA SEDE ADMINISTRATIVA Y OPERATIVA DEL PNN LAS HERMOSAS- GLORIA VALENCIA DE CASTAÑO","PNN LAS HERMOSAS","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",8313909,null,null,null,1069903,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",31134648,null,"1 DV 0",null,"PALMIRA","DEYFAN SERRANO PLAZA ","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",79576238,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"GERMAN ALBERTO RODRIGUEZ PENAGOS",234,"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,"2017-12-06","2018-07-30",null,10.256410256410257,10.256410256410257,10.256410256410257,10.256410256410257,null,"FORTALECIMIENTO","NACION",43417,8313909,"2017-08-28","95717-718",8313909,"06/12/2017-03/01/2018",0,0,0,0,0,0,0,0,0,0,0,824588,824588,7489321,null,null,"ARRENDAMIENTO",null,"2017-12-30"]
[295,"FILA_295","1 SI","ARRENDAMIENTO DE UN BIEN INMUEBLE UBICADO EN EL PARQUE PRINCIPAL DE URRAO, QUE SERVIRA DE SEDE ADMINISTRATIVA Y OPERATIVA DEL PNN LAS ORQUIDEAS DE PNN DE COLOMBIA","010","2017-12-07","1 PRIMER VEZ","ARRENDAMIENTO DE UN BIEN INMUEBLE UBICADO EN EL PARQUE PRINCIPAL DE URRAO, QUE SERVIRA DE SEDE ADMINISTRATIVA Y OPERATIVA DEL PNN LAS ORQUIDEAS DE PNN DE COLOMBIA","PNN LAS ORQUIDEAS","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",6993212,null,null,null,903679,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",15485759,null,"8 DV 7",null,"URRAO","ALEXANDER HOYOS MONTOYA","6 NO CONSTITUYÓ GARANTÍAS","99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","00:00:00","N/A","N/A","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 ",233,"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,"2017-12-07","2018-07-29",null,9.8712446351931327,9.8712446351931327,9.8712446351931327,9.8712446351931327,null,"FORTALECIMIENTO","NACION",43417,6325754,"2017-08-28","95917-818",6325754,"07/12/2017-03/01/2018",0,0,0,0,0,0,0,0,0,0,0,667458,667458,6325754,null,null,"ARRENDAMIENTO",null,"2017-12-30"]
[296,"FILA_296","1 SI","ENTREGAR A TITULO DE ARRENDAMIENTO UN BIEN INMUEBLE UBICADO EN EL PARQUE PRINCIPAL DE FRONTINO, QUE SERVIRA DE SEDE ADMINISTRATIVA Y OPERATIVA DEL PNN LAS ORQUIDEAS DE PNN DE COLOMBIA ","011","2017-12-20","1 PRIMER VEZ","ENTREGAR A TITULO DE ARRENDAMIENTO UN BIEN INMUEBLE UBICADO EN EL PARQUE PRINCIPAL DE FRONTINO, QUE SERVIRA DE SEDE ADMINISTRATIVA Y OPERATIVA DEL PNN LAS ORQUIDEAS DE PNN DE COLOMBIA ","PNN LAS ORQUIDEAS","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",3519592,null,null,null,480745,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",21367665,null,"2 DV 1",null,"MEDELLIN","AURA MARINA QUIROS TORO","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",71621569,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JOHN JAIRO RESTREPO SALAZAR ",220,"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,"2017-12-20","2018-07-30",null,4.5454545454545459,4.5454545454545459,4.5454545454545459,4.5454545454545459,null,"FORTALECIMIENTO","NACION","43417-1418",3519592,"28/08/2017-03/01/2018","102817-1318",3519592,"10/12/2017-03/01/2018",0,0,0,0,0,0,0,0,0,0,0,154381,154381,3365211,null,null,"ARRENDAMIENTO",null,"2017-12-30"]
[297,"FILA_297","1 SI","CONTRATO DE ARRENDAMIENTO DE UN INMUEBLE UBICADO EN LA CALLE 69A N°24-69 BARRIO LA CAMELIA EN LA CIUDAD DE MANIZALES PARA EL FUNCIONAMIENTO DE LA SEDE TECNICO ADMINISTRATIVA DEL PNN LOS NEVADOS - DTAO","012","2017-12-14","1 PRIMER VEZ","CONTRATO DE ARRENDAMIENTO DE UN INMUEBLE UBICADO EN LA CALLE 69A N°24-69 BARRIO LA CAMELIA EN LA CIUDAD DE MANIZALES PARA EL FUNCIONAMIENTO DE LA SEDE TECNICO ADMINISTRATIVA DEL PNN LOS NEVADOS - DTAO","PNN LOS NEVADOS","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",31082368,null,null,null,4119095,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1053836932,null,"2 DV 1",null,"MANIZALES","DANIELA CASTAÑO GIRALDO","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",79121466,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"EFRAIM AUGUSTO RODRIGUEZ VARON",127,"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,"2017-12-14","2018-07-31",null,12.598425196850394,12.598425196850394,12.598425196850394,12.598425196850394,null,"FORTALECIMIENTO","NACION","43417-1018",31082368,"28/08/2017-30/01/2018","98817-918",31082368,"14/12/2017-03/01/2018",0,0,0,0,0,0,0,0,0,0,0,2248703,2248703,28833665,null,null,"ARRENDAMIENTO",null,"2017-12-30"]
[298,"FILA_298","1 SI","CONTRATO DE ARRENDAMIENTO DE UN BIEN INMUEBLE UBICADO EN LA CARRERA 4a N° 35-65 BARRIO CADIZ EN LA CIUDAD DE IBAGUE- TOLIMA PARA EL FUNCIONAMIENTO DE LA SEDE ADMINISTRATIVA DEL CORREDOR COORDILLERA CENTRAL CONFORMADO POR LOS PNN LOS NEVADOS, LAS HERMOSAS Y NEVADO DEL HULA","013","2017-12-14","1 PRIMER VEZ","CONTRATO DE ARRENDAMIENTO DE UN BIEN INMUEBLE UBICADO EN LA CARRERA 4a N° 35-65 BARRIO CADIZ EN LA CIUDAD DE IBAGUE- TOLIMA PARA EL FUNCIONAMIENTO DE LA SEDE ADMINISTRATIVA DEL CORREDOR COORDILLERA CENTRAL CONFORMADO POR LOS PNN LOS NEVADOS, LAS HERMOSAS Y NEVADO DEL HULA","PNN LOS NEVADOS. PNN LAS HERMOSAS Y PNN NEVADO DEL HUILA","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",17641803,null,null,null,2438959,"2 PERSONA JURÍDICA","1 NIT",null,800185473,"7 DV 6",null,"N/A","PROYECTOS ARQUITECTONICOS E INMOBILIARIOS LA QUINTA SAS (PAI LA QUINTA 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",79121466,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"EFRAIM AUGUSTO RODRIGUEZ VARON",217,"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,"2017-12-14","2018-07-21",null,7.3732718894009217,7.3732718894009217,7.3732718894009217,7.3732718894009217,null,"FORTALECIMIENTO","NACION","43417-1118",17641803,"28/08/2017-03/01/2018","99817-1018",17641803,"14/12/2017-03/01/2018",0,0,0,0,0,0,0,0,0,0,0,null,0,17641803,null,null,"ARRENDAMIENTO",null,"2017-12-30"]
[299,"FILA_299","1 SI","CONTRATO DE ARRENDAMIENTO DE UN BIEN INMUEBLE UBICADO EN LA VEREDA EL PORTAL, KM 1 VIA PITALITO PARA EL USO DE DOS VEHICULOS ADSCRITOS AL PARQUE AUTOMOTOR DEL PNN CUEVA DE LOS GUACHAROS","014","2017-12-20","1 PRIMER VEZ","CONTRATO DE ARRENDAMIENTO DE UN BIEN INMUEBLE UBICADO EN LA VEREDA EL PORTAL, KM 1 VIA PITALITO PARA EL USO DE DOS VEHICULOS ADSCRITOS AL PARQUE AUTOMOTOR DEL PNN CUEVA DE LOS GUACHAROS","PNN CUEVA DE LOS GUACHAROS","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",644196,null,null,null,175214,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",11371894,null,"10 DV 9",null,"FUSAGASUGA","JAIRO FONSECA QUEVEDO","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 ",116,"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,"2017-12-20","2018-04-15",null,8.6206896551724146,8.6206896551724146,8.6206896551724146,8.6206896551724146,null,"FORTALECIMIENTO","NACION","43417-1218",644196,"28/08/2017-03/01/2018","101517-1118",644196,"20/12/2017-03/01/2018",0,0,0,0,0,0,0,0,0,0,0,30946,30946,613250,null,null,"ARRENDAMIENTO",null,"2017-12-30"]
[300,"FILA_300","1 SI","CONTRATO PARA EL ARRENDAMIENTO DE UN BIEN INMUEBLE UBICADO EN EL MUNICIPIO DE OPALESTINA (HUILA),PARA LA SEDE ADMINISTRATIVA DEL PNN CUEVA DE LOS GUACHAROS DE PNN DE COLOMBIA","015","2017-12-21","1 PRIMER VEZ","CONTRATO PARA EL ARRENDAMIENTO DE UN BIEN INMUEBLE UBICADO EN EL MUNICIPIO DE OPALESTINA (HUILA),PARA LA SEDE ADMINISTRATIVA DEL PNN CUEVA DE LOS GUACHAROS DE PNN DE COLOMBIA","PNN CUEVA DE LOS GUACHAROS","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",3770128,null,null,null,514965,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",83161501,null,"1 DV 0",null,"PALESTINA","WILLINGTON ORTEGA DIAZ","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 ",220,"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,"2017-12-21","2018-07-31",null,4.0909090909090908,4.0909090909090908,4.0909090909090908,4.0909090909090908,null,"FORTALECIMIENTO","NACION","43417-1518",3770128,"28/08/2017-03/01/2018","103217-1418",3770128,"21/12/2017-03/01/2018",0,0,0,0,0,0,0,0,0,0,0,165371,165371,3604757,null,null,"ARRENDAMIENTO",null,"2017-12-30"]
[301,"FILA_301",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ARRENDAMIENTO",null,"2017-12-30"]
[302,"FILA_302",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ARRENDAMIENTO",null,"2017-12-30"]
[303,"FILA_303",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ARRENDAMIENTO",null,"2017-12-30"]
[304,"FILA_304",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ARRENDAMIENTO",null,"2017-12-30"]
[305,"FILA_305",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ARRENDAMIENTO",null,"2017-12-30"]
[306,"FILA_306",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ARRENDAMIENTO",null,"2017-12-30"]
[307,"FILA_307",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ARRENDAMIENTO",null,"2017-12-30"]
[308,"FILA_308",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ARRENDAMIENTO",null,"2017-12-30"]
[309,"FILA_309",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ARRENDAMIENTO",null,"2017-12-30"]
[310,"FILA_310","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ARRENDAMIENTO",null,"2017-12-30"]
[311,"FILA_311",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"2017-12-30"]
[312,"FILA_312","1 SI",null,"001","2017-09-14","2 DOS VECES","CONTRATO DE OBRA PUBLICA CONSISTENTE EN LA INSTALACIÓN DE MALAL DE CERRAMIENTO Y PORTADA PRINCIPAL DE INGRESO AL SFFOQ ASI COMO LA REVISION GENERAL Y CAMBIO DE PARTES DEFECTUOSAS DE LOS TECHOS DE TEJA DE BARRO DE LA SEDE ADMINISTRATIVA, LOS BLOQUES DE ALOJAMIENTO(ALDEA QUIMBAYA Y CACIQUE OTUN) Y OBRAS COMPLEMENTARIAS EN EEL AREA PROTEGIDA UBICADA EN LA VEREDA LA SUIZA, MUNICIPIO DE PEREIRA, DEPARTAMENTO DE RISARALDA, INCLUYENDO EL SUMINISTRO DE MATERIALES Y MANO DE OBRA ","SFFOQ","5 MÍNIMA CUANTÍA","12 OBRA PÚBLICA","CONTRATO DE OBRA","DTAO-COP-N-001-2017","30151500 Cód. 30151500 - Material para tejados y techos",17438050,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900779432,"8 DV 7","N/A","N/A","CONSTRUCCIONES Y MANUFACTURAS BEYOND S.A S","1 PÓLIZA","2 CUMPLIMIENTO","2017-09-18","ASEGURADORA SOLIDARIA DE COLOMBIA","580-47-994000043150","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,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",1535400,"2017-10-18",null,null,null,null,null,null,null,null,"OTRO SI MODIFICATORIO N 01 POR EL CUAL SE ADICIONAN ITEMS A LA FICHA TECNICA DEL CONTRATO","2017-10-18","2017-09-18","2017-11-17",null,100,100,100,100,"EL CONTRATO CUENTA CON GARANTIAS POR CUMPLIMIENTO, PAGO DE SALARIOS, PRESTACIONES SOCIALES LEGALES E INDEMNIZACIONES, ADICION Y OTRO SI MODIFICATORIO N°01 AL COP 001-2017 POR EL CUAL SE ADICIONA LA CUANTIA DE $ 1535400 Y SE REALIZA OTRO SI MODIFICATORIO ADICIONANDO ITEMS A LA FICHA TECNICA DEL CONTRATO","FORTALECIMIENTO","NACION",43617,30643832,"2017-08-29",73017,17438050,"2017-09-14",null,null,null,null,null,null,null,null,null,null,18973450,null,{"$f":"BZ323+CA323+CB323+CC323+CD323+CE323+CF323+CG323+CH323+CI323+CJ323+CK323","v":18973450},0,null,null,"OBRA",null,"2017-12-30"]
[313,"FILA_313","1 SI",null,"002","2017-10-03","1 PRIMER VEZ","OBRA PUBLICA CONSISTENTE EN EL MNATENIMIENTO Y ADECUACIÓN DE LA INFRAESTRUCTURA PERTENECIENTE A LA DTAO EN UNA PRIMERA FASE DEL PRIMER PISO Y ACONDICIONAMIENTO DE LAS TERRAZAS EXTERNAS UBICADAS EN EL SEGUNDO PISO INCLUYENDO MANO DE OBRA Y MATERIALES","DTAO ","5 MÍNIMA CUANTÍA","12 OBRA PÚBLICA","CONTRATO DE OBRA ","CON°002 DE 2017 NACION","72131700 Cód. 72131700 - Construcción de infraestructura",27016324,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900621551,"7 DV 6","N/A","N/A","BIOKASA S.A.S","1 PÓLIZA","2 CUMPLIMIENTO","2017-10-10","CONFIANZA","RO063318","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",93294050,null,null,null,"JOSE EDILBERTO RUBIANO ARCINIEGAS",60,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",1164501,"2017-11-21",null,null,null,null,null,null,null,null,null,null,"2017-10-10","2017-12-09",null,100,100,100,100,"EL CONTRATO CUENTA CON RESPONSABILIDAD CIVIL EXTRACONTRACTUAL, CUMPLIMINETO, ESTABILIDAD DE LA OBRA Y PAGO DE SALARIOS Y PRESATACIONES SOCIALES, ADICION N01  AL COP002/2017 NACION POR EL CUAL SE ADICIONA LA SUMA DE $ 1,164.501 Y SE MODIFICA LA FICHA TECNICA EL 21/11/2017","FORTALECIMIENTO","NACION",44017,28180911,"2017-09-01",77617,27016324,"2017-10-03","                                                                                                                                                                                               ",null,null,null,null,null,null,null,null,null,null,28177453,28177453,0,null,null,"OBRA",null,"2017-12-30"]
[314,"FILA_314","1 SI",null,"003","2017-11-01","2 DOS VECES","CONTRATO DE OBRA PUBLICA PARA EL MEJORAMIENTO Y ADECUACIÓN DEL SENDERO LA CASCAJOSA- SECTOR CEDROS (ROBLE NEGRO K0+500 A K1+1000) DEL PNN CUEVA DE LOS GUACHAROS, INCLUYENDO MANO DE OBRA Y MATERIALES","PNN GUACHAROS","4 SELECCIÓN ABREVIADA","12 OBRA PÚBLICA","CONTRATO DE OBRA ","DTAO-SAMC-N-004 DE 2017","72131700 Cód. 72131700 - Construcción de infraestructura",78075820,null,null,null,"FACTURA","1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",12136381,null,"2 DV 1","N/A","NEIVA","GERARDO LUNA ORTIZ","1 PÓLIZA","2 CUMPLIMIENTO","2017-11-01","ASEGURADORA SOLIDARIA DE COLOMBIA","560-47-994000113949","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,null,null,null,null,null,null,null,null,null,null,"2017-11-01","2017-12-31","2018-04-09",100,100,100,100,"EL CO 003/2017 CUENTA CON GARANTIAS POR CUMPLIMIENTO, PAGO DE SALARIOS Y PRESTACIONES SOCIALES LEGALES E INDEMNIZACIONES, ESTABILIDADY CALIDAD DE LA OBRA , CALIDAD DE SERVICIO Y RESPONSABILIDAD CIVIL EXTRACONTRACTUAL , ACTA DE LIQUIDACIÓN BILATERAL  EL 09/04/2018","FORTALECIMIENTO","NACION",44417,80000000,"2017-09-11",86517,78075820,"2017-11-01",null,null,null,null,null,null,null,null,null,null,null,78075820,{"$f":"BZ325+CA325+CB325+CC325+CD325+CE325+CF325+CG325+CH325+CI325+CJ325+CK325","v":78075820},0,null,null,"OBRA",null,"2017-12-30"]
[315,"FILA_315","1 SI",null,"004","2017-11-09","1 PRIMER VEZ","CONTRATO DE OBRA PUBLICA INCLUIDO MANO DE OBRA, CONSISTENTE EN EL SUMINISTRO E INSTALACION DE ZOCALOS, GUARDALUCES Y MARCOS DE MADERA DE LOS INMUEBLES PERTENECINETES AL SFF OTUN QUIMBAYA UBICADOS EN LA VEREDA LA SUIZA, MUNICIPIO DE PEREIRA, DEPARTAMENTO DE RISARALDA","SFF OQ","5 MÍNIMA CUANTÍA","12 OBRA PÚBLICA","CONTRATO DE OBRA ","DTAO-COP-N-003-2017","72131700 Cód. 72131700 - Construcción de infraestructura",9271260,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900779432,"8 DV 7","N/A","N/A","CONSTRUCCIONES Y MANUFACTURAS BEYOND SAS","1 PÓLIZA","2 CUMPLIMIENTO","2017-11-21","SEGUROS DEL ESTADO SAS ","55-44-101049834","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",52110135,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"GLORIA TERESITA SERNA ALZATE",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,null,null,null,null,null,null,null,null,null,null,null,"2017-11-21","2017-12-31",null,100,100,100,100,"EL CONTRATO CUENTA CON RESPONSABILIDAD CIVIL EXTRACONTRACTUAL ","FORTALECIMIENTO","NACION",52017,11670382,"2017-10-27",87717,9271260,"2017-11-09",null,null,null,null,null,null,null,null,null,null,null,9271260,{"$f":"BZ326+CA326+CB326+CC326+CD326+CE326+CF326+CG326+CH326+CI326+CJ326+CK326","v":9271260},0,null,null,"OBRA",null,"2017-12-30"]
[316,"FILA_316","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,null,null,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,"2017-12-30"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"2017-12-30"]
[321,"FILA_321",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]
[322,"FILA_322",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]
[323,"FILA_323",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]
[324,"FILA_324",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]
[325,"FILA_325",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]
[326,"FILA_326",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]
[328,"FILA_328",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]
[329,"FILA_329",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]
[330,"FILA_330",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]
[331,"FILA_331",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]
[332,"FILA_332",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]
[333,"FILA_333",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]
[334,"FILA_334",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]
[335,"FILA_335",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]
[336,"FILA_336",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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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[999999,"FILA_999999","","","","","","",null,"","","",null,"",null,"","","",null,"","","","","","",null,"","","","",null,null,"","","","","","","","","","","","","","","",null,"",null,null,"",null,null,null,null,null,null,null,null,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,"2017-12-30"]
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[]
[null,null,null,null,"12161800 Cód. 12161800 - Coloides"]
[null,null,null,null,"23131500 Cód. 23131500 - Equipo y suministros de trituración, lijado y pulido"]
[null,null,null,null,"25174100 Cód. 25174100 - Sistemas de tejado"]
[null,null,null,null,"31163300 Cód. 31163300 - Espaciador "]
[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"]

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[null,"Tipo Modalidad",59,"M-9: GESTIÓN CONTRACTUAL"]
[null,"Formulario",423,"F5.1:CONTRATOS REGIDOS POR LEY 80/93, 1150/2007 Y DEMÁS DISPOSIC REGLAMEN(Registre cifras EN PESOS)"]
[null,"Moneda Informe",1]
[null,"Entidad",124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AX4+AW4","v":1445400},1009800,435600]
[null,"Fecha","2015-09-30"]
[null,"Periodicidad",3,"TRIMESTRAL"]
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["[1]","0 CONTRATOS QUE SE RIGEN POR LEY 80 DE 1993, LEY 1150 DE 2007 Y DEMÁS DISPOSICIONES REGLAMENTARIAS (Registre las cifras EN PESOS)"]
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[1,"FILA_1","1 SI","","110","2016-12-01","3 TRES VECES","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION PARA LA VALORACION DEL RECURSO HIDRICO, EL MONITOREO DE LOS VALORES OBJETO DE CONSERVACION PRIORIZADOS DE LA DTAO Y EL APOYO TECNICO EL MANEJO DE LOS APLICATIVOS SULA Y SMART, CON EL FIN DE GENERAR LA LINEA DE BASE DE LOS MISMOS Y CON ELLO PODER IMPLEMENTAR LAS CORRESPONDIENTES MEDIDAS DE MANEJO PARA EL LOGRO DE LOS OBJETIVOS DE CONSERVACION DEL PNN DE LOS GUACHAROS","PNN GUACHAROS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",23760000,null,null,null,2019600,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",83161648,null,"5 DV 4",null,"MOCOA","PEDRO ELIAS CANAMEJOY MELO","1 PÓLIZA","2 CUMPLIMIENTO","2016-12-01","LIBERTY",2738260,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",19165522,null,null,null,"ITALO RODRIGUEZ AGUAZACO",360,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1445400,"17/01/2017-09/11/2017",15,"2017-11-09",null,null,null,null,null,null,null,null,"2016-12-01","2017-12-15",null,{"$f":"(CR12-BJ12)*100/AT12","v":84.166666666666671},{"$f":"(CR12-BJ12)*100/AT12","v":84.166666666666671},{"$f":"(CR12-BJ12)*100/AT12","v":84.166666666666671},{"$f":"(CR12-BJ12)*100/AT12","v":84.166666666666671},"ADICION AL CONTRATO N° POR ($435.600) CON FECHA DEL 17/01/2017, ADICION N°2 Y PRORROGA N°01 AL CPS110/2016 POR EL CUAL SE ADICIONA LA SUMA DE $1,009.800 Y EL PLAZO DE EJECUCIÓN POR (15) DIAS MAS EL 09/11/2017","POA Y SIIF VIGENCIA FUTURA","NACION",38116,null,null,3817,22215600,"2017-01-06",2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,2019600,1009800,{"$f":"BZ12+CA12+CB12+CC12+CD12+CE12+CF12+CG12+CH12+CI12+CJ12+CK12","v":23225400},{"$f":"O12+AX12-BE12","v":25205400},null,null,"CPS",null,"2017-09-30"]
[2,"FILA_2","1 SI",null,"111","2016-12-01","3 TRES VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA REALIZAR ACTIVIDADES RELACIONADAS EN EL PLAN DE ORDENAMIENTO ECOTURISTICO Y EN EL PLAN DE PREVENCION, VIGILANCIA Y CONTROL, ENCAMINADAS A LA PREVENCION Y/O MITIGACION DE POSIBLES PRESIONES ORIGINADAS POR EL TURISMO NO REGULADO EN EL PNN LOS NEVADOS","PNN NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",14400000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",75066948,null,"4 DV 3",null,"MANIZALES","JOSE FERNANDO GALVIS OSORIO","1 PÓLIZA","2 CUMPLIMIENTO","2016-12-01","CONFIANZA","16 GU060740","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79121466,null,null,null,"EFRAIM AUGUSTO RODRIGUEZ VARON",360,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",712800,"20/01/2017-30/11/2017",11,"2017-11-30",null,null,null,null,null,null,null,null,"2016-12-01","2017-12-11",null,{"$f":"(CR13-BJ13)*100/AT13","v":84.166666666666671},{"$f":"(CR13-BJ13)*100/AT13","v":84.166666666666671},{"$f":"(CR13-BJ13)*100/AT13","v":84.166666666666671},{"$f":"(CR13-BJ13)*100/AT13","v":84.166666666666671},"ADICION AL CONTRATO N° POR ($264.000) CON FECHA DEL 20/01/2017ADICON N°02 Y PRORROGA N°01 AL CPS11/2016 POR EL CUAL SE ADICIONA LA SUMA DE $448.800 Y SE PRORROGA EL PLAZO DE EJECUCIÓN EN (11) DIAS MAS EL 30/11/2017","POA Y SIIF VIGENCIA FUTURA","NACION",38116,null,null,1017,13464000,"2017-01-05",1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,448800,{"$f":"BZ13+CA13+CB13+CC13+CD13+CE13+CF13+CG13+CH13+CI13+CJ13+CK13","v":13912800},15112800,null,null,"CPS",null,"2017-09-30"]
[3,"FILA_3","1 SI",null,"112","2016-12-01","3 TRES VECES","PRETACION DE SERVICIOS Y DE APOYO A LA GESTION PARA REALIZAR ACTIVIDADES ENCAMINADAS A GARANTIZAR LAS CONDICIONES BASICAS DE OPERATIVIDAD Y DE INSUMOS PARA LA REALIZACION DE ACTIVIDADES ENMARCADAS EN EL PLAN PREVENCION, VIGILANCIA Y CONTROL DEL PNN LOS NEVADOS","PNN NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",14400000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",4565364,null,"6 DV 5",null,"SALENTO","EDUARD KIN NARANJO FERNANDEZ","1 PÓLIZA","2 CUMPLIMIENTO","2016-12-01","SEGUROS DEL ESTADO","42-44-101095542","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79121466,null,null,null,"EFRAIM AUGUSTO RODRIGUEZ VARON",360,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",712800,"20/01/2017-30/11/2017",11,"2017-11-30",null,null,null,null,null,null,null,null,"2016-12-01","2017-12-11",null,{"$f":"(CR14-BJ14)*100/AT14","v":84.166666666666671},{"$f":"(CR14-BJ14)*100/AT14","v":84.166666666666671},{"$f":"(CR14-BJ14)*100/AT14","v":84.166666666666671},{"$f":"(CR14-BJ14)*100/AT14","v":84.166666666666671},"ADICION AL CONTRATO N° POR ($264.000) CON FECHA DEL 20/01/2017, ADICION N°02 Y PRORROGA N°01 AL CPS112/2016 POR EL CUAL SE ADICIONA LA SUMA DE $448.800 Y EN TIEMPO POR (11) DIAS MAS EL 30/11/2017","POA Y SIIF VIGENCIA FUTURA","NACION",38116,null,null,1517,13464000,"2017-01-05",1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,448800,13912800,15112800,null,null,"CPS",null,"2017-09-30"]
[4,"FILA_4","1 SI",null,"113","2016-12-01","3 TRES VECES","PRESTACION DE SERVICIOS Y DE APOYO A LA GESTION PARA REALIZAR ACTIVIDADES DE MONITOREO A LOS TRABAJOS DE RESTAURACION QUE ADELANTA EL PNN LOS NEVADOS, ENMARCADOS EN LA ESTRATEGIA DE RESTAURACION ECOLOGICA Y EL PLAN DE PREVENCION, VIGILANCIA Y CONTROL DEL AREA PROTEGIDA","PNN NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",13200000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1104703586,null,"2 DV 1",null,"LIBANO","WALTER OCTAVIO VALENCIA RODRIGUEZ","1 PÓLIZA","2 CUMPLIMIENTO","2016-12-01","SEGUROS DEL ESTADO","42-44-101095525","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79121466,null,null,null,"EFRAIM AUGUSTO RODRIGUEZ VARON",360,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",712800,"20/01/2017-30/11/2017",11,"2017-11-30",null,null,null,null,null,null,null,null,"2016-12-01","2017-12-11",null,{"$f":"(CR15-BJ15)*100/AT15","v":84.166666666666671},{"$f":"(CR15-BJ15)*100/AT15","v":84.166666666666671},{"$f":"(CR15-BJ15)*100/AT15","v":84.166666666666671},{"$f":"(CR15-BJ15)*100/AT15","v":84.166666666666671},"ADICION AL CONTRATO N° POR ($264.000) CON FECHA DEL 20/01/2017, ADICION N|02 Y PRORROGA N°01 AL CPS113/2016 POR EL CUAL SE ADICIONA LA SUMA DE $448.800 Y EN TIEMPO POR (11) DIAS MAS EL 30/11/2017","POA Y SIIF VIGENCIA FUTURA","NACION",38116,null,null,1117,13464000,"2017-01-05",1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,448800,13912800,13912800,null,null,"CPS",null,"2017-09-30"]
[5,"FILA_5","1 SI",null,"114","2016-12-01","2 DOS VECES","PRESTAR LOS SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION EN EL AREA DE CONTRATOS DE LA DTAO DE PNN DE COLOMBIA, CON LA FINALIDAD DE DAR CUMPLIMIENTO A LAS METAS Y OBJETIVOS INSTITUCIONALES Y FORTALECER LA GESTION JURIDICA ADMINISTRATIVA DE LA ENTIDAD ","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",17450000,null,null,null,4620600,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",32244313,null,"5 DV 4",null,"ENVIGADO","NATALIA GIRALDO RESTREPO","1 PÓLIZA","2 CUMPLIMIENTO","2016-12-01","SEGUROS DEL ESTADO","65-44-101139234","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",24582254,null,null,null,"MONICA MARIA RODRIGUEZ ARIAS",150,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",{"$f":"279200+2121600","v":2400800},"16/01/2017-01/03/2017",0,null,null,null,null,null,null,null,null,null,"2016-12-01","2017-04-30",null,{"$f":"(CR16-BJ16)*100/AT16","v":202},{"$f":"(CR16-BJ16)*100/AT16","v":202},{"$f":"(CR16-BJ16)*100/AT16","v":202},{"$f":"(CR16-BJ16)*100/AT16","v":202},"ADICION AL CONTRATO N° POR ($279.200) CON FECHA DEL 16/01/2017, OTROSI DE ADICION Y MODIFICACION N° 2 POR VALOR($ 2.121.600) Y MODIFICACION A LA CLAUSULA SEGUNDA OBLIGACIONES Y SEPTIMA DE FORMA DE PAGO CON FECHA DEL 01/03/2017","POA Y SIIF VIGENCIA FUTURA","NACION",38116,null,null,917,14239200,"2017-01-05",3559800,3559800,4620600,4620600,null,null,null,null,null,null,null,null,16360800,19850800,null,null,"CPS",null,"2017-09-30"]
[6,"FILA_6","1 SI",null,"115","2016-12-01","3 TRES VECES","PRESTAR LOS SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION EN EL AREA DE CONTRATOS DE L DTAO DE PNN DE COLOBIA, CON LA FINALIDAD DE DAR CUMPLIMIENO A LAS METAS Y OBJETIVOS INSTITUCIONALES Y FORTALECER KA GESTION JURIDICA ADMINISTRATIVA DE LA ENTIDAD ","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",9560000,null,null,null,2437800,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1036635430,null,"2 DV 1",null,"ITAGUI","JUAN SEBASTIAN CRUZ FLOREZ","1 PÓLIZA","2 CUMPLIMIENTO","2016-12-01","SEGUROS DEL ESTADO","65-44-101139232","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",24582254,null,null,null,"MONICA MARIA RODRIGUEZ ARIAS",150,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",191200,"2017-01-17",0,null,null,null,null,null,null,null,null,null,"2016-12-01","2017-04-30","2017-05-08",100,100,100,100,"ADICION AL CONTRATO N° POR ($191.200) CON FECHA DEL 17/01/2017, CONTRATO LIQUIDADO BILATERALMENTE ","POA Y SIIF VIGENCIA FUTURA","NACION ",38116,null,null,817,9751200,"2017-01-05",2437800,2437800,2437800,2437800,null,null,null,null,null,null,null,null,9751200,9751200,null,null,"CPS",null,"2017-09-30"]
[7,"FILA_7","1 SI",null,"116","2016-12-01","3 TRES VECES","PRESTAR LOS SERVICIOS TECNICOS Y DE APOYO A LA GESTION DE LA DTAO, EN EL AREA ADMINISTRATIVA Y INANCIERA, EN EL PROCESO ESTRATEGICOS DE ADMINISTRACION DE RESCUSOS","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",11950000,null,null,null,2437800,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",51717979,null,"10 DV 9",null,"BOGOTA","JULIETA TORRES SOLANO","1 PÓLIZA","2 CUMPLIMIENTO","2016-12-01","SEGUROS DEL ESTADO","65-44-101139233","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",24582254,null,null,null,"MONICA MARIA RODRIGUEZ ARIAS",150,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",191200,"2017-01-12",0,null,null,null,null,null,null,null,null,null,"2016-12-01","2017-04-30","2017-05-15",100,100,100,100,"ADICION AL CONTRATO N° POR ($191.200) CON FECHA DEL 12/01/2017, LIQUIDACIÓN BILATERLA DEL CONTRATO ","POA Y SIIF VIGENCIA FUTURA","NACION",38116,null,null,717,9751200,"2017-01-05",2437800,2437800,2437800,2437800,null,null,null,null,null,null,null,null,9751200,12141200,null,null,"CPS",null,"2017-09-30"]
[8,"FILA_8","1 SI",null,"117","2016-12-01","3 TRES VECES","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GASTION DE LA DTAO, PARA ASISTIR, Y APOYAR A LA COORDINACION DEL GRUPO INTERNO DE TRABAJO, EN TODO LO PERTINENTE AL SEGUIMIENTO, GESTION Y CONTROL EFICAZ DE LOS PROCESOS DEL AREA ADMINISTRATIVA Y FINANCIERA, LABOR TRANSVERSAL A TODA LA GESTION DE LA TERRITORIAL EN ARAS DE MEJORAR LA EFICIENCIA INSTITUCIONAL","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",7920000,null,null,null,2019600,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1035866293,null,"7 DV 6",null,"GIRARDOTA","MARIA ALEJANDRA CASTRO ZABALA","1 PÓLIZA","2 CUMPLIMIENTO","2016-12-01","SEGUROS DEL ESTADO","65-44-101139236","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",24582254,null,null,null,"MONICA MARIA RODRIGUEZ ARIAS",150,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",158400,"2017-01-16",0,null,null,null,null,null,null,null,null,null,"2016-12-01","2017-04-30","2017-05-04",100,100,100,100,"ADICION AL CONTRATO N° POR ($158.400) CON FECHA DEL 16/01/2017/C EL CPS 117 DEL 01 DE DICIEMBRE DE 2016 LIQUIDADO BILATERALMENTE ","POA Y SIIF VIGENCIA FUTURA","NACION",38116,null,null,1417,8078400,"2017-01-05",2019600,2019600,2019600,2019600,null,null,null,null,null,null,null,null,8078400,8078400,null,null,"CPS",null,"2017-09-30"]
[9,"FILA_9","1 SI",null,"119","2016-12-01","2 DOS VECES","PRESTAR LOS SERVICIOS TECNICOS Y DE APOYO A LA GESTION ADMINISTRATIVA Y FINANCIERA EN TODO LO RELACIONADO CON EL AREA DE PAGADURIA DE LA DTAO ","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",8325000,null,null,null,1698300,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1128455092,null,"7 DV 6",null,"MEDELLIN","VICTOR ALFONSO GARCIA URIBE","1 PÓLIZA","2 CUMPLIMIENTO","2016-12-01","SEGUROS DEL ESTADO","65-44-101139239","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",24582254,null,null,null,"MONICA MARIA RODRIGUEZ ARIAS",150,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",133200,"2017-01-12",0,null,null,null,null,null,null,null,null,null,"2016-12-01","2017-04-30",null,{"$f":"(CR20-BJ20)*100/AT20","v":202},{"$f":"(CR20-BJ20)*100/AT20","v":202},{"$f":"(CR20-BJ20)*100/AT20","v":202},{"$f":"(CR20-BJ20)*100/AT20","v":202},"ADICION AL CONTRATO N° POR ($133.200) CON FECHA DEL 12/01/2017","POA Y SIIF VIGENCIA FUTURA","NACION",38116,null,null,517,6793200,"2017-01-05",1698300,1698300,1698300,1698300,null,null,null,null,null,null,null,null,6793200,8458200,null,null,"CPS",null,"2017-09-30"]
[10,"FILA_10","1 SI",null,"121","2016-12-01","3 TRES VECES","PRESTAR LOS SERVICIOS TECNICOS Y DE APOYO A LA GESTION PRESUPUESTAL DE LA DTAO, CON TODO LO PERTINENTE EN EL AREA ADMINISTRATIVA Y FINANCIERA, EN EL PROCESO DE APOYO DE ADMINISTRACION DE RECURSOS FINANCIEROS, A TRAVEZ DEL SISTEMA DE INFORMACION FINANCIERA SIIF NACION II ","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",8325000,null,null,null,1698300,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",8126525,null,"7 DV 6",null,"MEDELLIN","CARLOS ANDRES GOMEZ HENRIQUEZ","1 PÓLIZA","2 CUMPLIMIENTO","2016-12-01","SEGUROS DEL ESTADO","65-44-101139238","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",24582254,null,null,null,"MONICA MARIA RODRIGUEZ ARIAS",150,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",133200,"2017-01-12",0,null,null,null,null,null,null,null,null,null,"2016-12-01","2017-04-30","2017-05-15",100,100,100,100,"ADICION AL CONTRATO N° POR ($133.200) CON FECHA DEL 12/01/2017,LIQUIDACIÓN BILATERAL  DEL CONTRATO 121 DEL 01 DE  DICIEMBRE DE 2016 ","POA Y SIIF VIGENCIA FUTURA","NACION",38116,null,null,617,6793200,"2017-01-05",1698300,1698300,1698300,1698300,null,null,null,null,null,null,null,null,6793200,8458200,null,null,"CPS",null,"2017-09-30"]
[11,"FILA_11","1 SI",null,"122","2016-12-01","3 TRES VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE SERVICIOS Y DE APOYO A LA GESTION, PARA DESARROLLAR ACTIVIDADES RELACIONADAS CON LA IMPLEMENTACION DEL PROTOCOLO DE PREVENCION VIGILANCIA Y CONTROL Y DE ACCIONES DE INVESTIGACION Y MONITOREO DEL SFF OTUN QUIMBAYA","SFF OTUN QUIMBAYA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",14400000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",10107270,null,"2 DV 1",null,"PEREIRA","DIEGO MONSALVE SERNA ","1 PÓLIZA","2 CUMPLIMIENTO","2016-12-01","LIBERTY SEGUROS S.A ",2738324,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",52110135,null,null,null,"GLORIA TERESITA SERNA ALZATE",360,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",876000,"20/01/2017-08/11/2017",15,"2017-11-08",null,null,null,null,null,null,null,null,"2016-12-01","2017-12-15",null,{"$f":"(CR22-BJ22)*100/AT22","v":84.166666666666671},{"$f":"(CR22-BJ22)*100/AT22","v":84.166666666666671},{"$f":"(CR22-BJ22)*100/AT22","v":84.166666666666671},{"$f":"(CR22-BJ22)*100/AT22","v":84.166666666666671},"ADICION AL CONTRATO N° POR ($264.000) CON FECHA DEL 20/01/2017, ADICION N|02 Y PRORROGA N°01 AL CPS122/2016 POR EL CUAL SE ADICIONA LA SUMA DE $612.000 Y EN TIEMPO POR 815) DIAS MAS EL 08/11/2017","POA Y SIIF VIGENCIA FUTURA","NACION",38116,null," ",1617,13464000,"2017-01-05",1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,612000,14076000,15276000,null,null,"CPS",null,"2017-09-30"]
[12,"FILA_12","1 SI",null,"123","2016-12-01","3 TRES VECES","PRESTAR LOS SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION EN EL AREA DE JURIDICA DE LA DTAP DE PNN DE COLOMBIA, CON LA FINALIDAD DE DAR CUMPLIMIENTO A LAS METAS Y OBJETIVOS INSTITUCIONALES Y FORTALECER LA GESTION JURIDICFA ADMINISTRATIVA DE LA ENTIDAD","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",13960000,null,null,null,3559800,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",8028715,null,"10 DV 9",null,"MEDELLIN","RAFAEL ISAZA PEREZ","1 PÓLIZA","2 CUMPLIMIENTO","2016-12-01","SEGUROS DEL ESTADO","65-44-101139235","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",24582254,null,null,null,"MONICA MARIA RODRIGUEZ ARIAS",150,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",279200,"2017-01-12",0,null,null,null,null,null,null,null,null,null,"2016-12-01","2017-04-30","2017-05-15",100,100,100,100,"ADICION AL CONTRATO N° POR ($279.200) CON FECHA DEL 12/01/2017, LIQUIDACION BILATERAL DEL CONTRATO","POS Y SIIF VIGENCIA FUURA","NACION",38116,null,null,317,14239200,"2017-01-05",3559800,3559800,3559800,3559800,null,null,null,null,null,null,null,null,14239200,14239200,null,null,"CPS",null,"2017-09-30"]
[13,"FILA_13","1 SI",null,"124","2016-12-01","2 DOS VECES","PRESTACION DE SERVICIO OPERATIVOS Y DE APOYO A LA GESTION PARA REALIZAR ACTIVIDADES ENCAMINADAS GARANTIZADAS LAS CONDICIONES BASICAS DE OPERATIVIDAD Y DE INSUMOS ENMARCADAS EN LA IMPLEMENTACION DEL DEL PLAN DE PREVENCION, VIGILANCIA Y CONTROL DEL PNN LOS NEVADOS","PNN LOS NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",14400000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",76322011,null,"2 DV 1",null,"POPAYAN","JHON JAIRO ORDOÑEZ DELGADO","1 PÓLIZA","2 CUMPLIMIENTO","2016-12-01","CONFIANZA","16 GU060754","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79121466,null,null,null,"EFRAIM AUGUSTO RODRIGUEZ VARON",360,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",264000,"2017-01-19",0,null,null,null,null,null,null,null,null,null,"2016-12-01","2017-02-11","2017-02-28",{"$f":"(CR24-BJ24)*100/AT24","v":84.166666666666671},{"$f":"(CR24-BJ24)*100/AT24","v":84.166666666666671},{"$f":"(CR24-BJ24)*100/AT24","v":84.166666666666671},{"$f":"(CR24-BJ24)*100/AT24","v":84.166666666666671},"ADICION AL CONTRATO N° POR ($264.000) CON FECHA DEL 19/01/2017, LIQUIDACION BILATERAL ANTICIPADA DEL CONTRATO","POA Y SIIF VIGENCIA FUTURA","NACION",38116,null,null,1317,13464000,"2017-01-05",1224000,448800,null,null,null,null,null,null,null,null,null,null,1672800,14664000,null,null,"CPS",null,"2017-09-30"]
[14,"FILA_14","1 SI",null,"125","2016-12-01","2 DOS VECES","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION DEL AREA JURIDICA Y FINANCIERA DE LA DIRECCION TERRITORIAL ANDES OCCIDENTALES DE PARQUES NACIONALES NATURALES DE COLOMBIA","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",8325000,null,null,null,1698300,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1128283647,null,"5 DV 4",null,"MEDELLIN","CATALINA REYES ORREGO","1 PÓLIZA","2 CUMPLIMIENTO","2016-12-01","SEGUROS DEL ESTADO","65-44-101139240","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",24582254,null,null,null,"MONICA MARIA RODRIGUEZ ARIAS",150,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",133200,"2017-01-12",0,null,null,null,null,null,null,null,null,null,"2016-12-01","2017-04-30",null,{"$f":"(CR25-BJ25)*100/AT25","v":202},{"$f":"(CR25-BJ25)*100/AT25","v":202},{"$f":"(CR25-BJ25)*100/AT25","v":202},{"$f":"(CR25-BJ25)*100/AT25","v":202},"ADICION AL CONTRATO N° POR ($133.200) CON FECHA DEL 12/01/2017","POA Y SIIF VIGENCIA FUTURA","NACION",38116,null,null,417,6793200,"2017-01-05",1698300,1698300,1698300,1698300,null,null,null,null,null,null,null,null,6793200,8458200,null,null,"CPS",null,"2017-09-30"]
[15,"FILA_15","1 SI",null,"126","2016-12-01","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION QUE ADELANTA EL PNN LOS NEVADOS, ENMARCADOS EN LA ESTRATEGIA DE RESTAURACION ECOLOGICA EN EL PLAN DE PREVENCION, VIGILANCIA Y CONTROL DEL AREA PROTEGIDA","PNN LOS NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",14400000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",16071421,null,"2 DV 1",null,"MANIZALES","JUAN BERNARDO DE LA CRUZ DUQUE","1 PÓLIZA","2 CUMPLIMIENTO","2016-12-01","SEGUROS DEL ESTADO","42-44-101095545","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79121466,null,null,null,"EFRAIM AUGUSTO RODRIGUEZ VARON",360,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",264000,"2017-01-19",0,null,null,null,null,null,null,null,null,null,"2016-12-01","2017-02-11","2017-02-21",100,100,100,100,"ADICION AL CONTRATO N° POR ($264.000) CON FECHA DEL 19/01/2017, LIQUIDACION BILATERAL ANTICIPADA DEL CONTRATO","POA Y SIIF VIGENCIA FUTURA","NACION",38116,null,null,1217,13464000,"2017-01-05",1224000,448800,null,null,null,null,null,null,null,null,null,null,1672800,14664000,null,null,"CPS",null,"2017-09-30"]
[16,"FILA_16","1 SI",null,"127","2016-12-01","3 TRES VECES","PRESTACION DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION, PARA LA IMPLEMENTACION DE ESTRATEGIA DE EDUCACION E INTERPRETACION AMBIENTAL Y COMUNICACIÓN COMUNITARIA EN EL SFF OTUN QUIMBAYA, CON LO CUAL SE PERMITA GENERAR VALORACION SOCIAL DE LAS AREAS PROTEGIDAS","SFF OTUN QUIMBAYA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",34320000,null,null,null,2917200,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",42157462,null,"8 DV 7",null,"PEREIRA","LUZ VIVIANA MADRID QUINTERO","1 PÓLIZA","2 CUMPLIMIENTO","2016-12-01","LIBERTY SEGUROS S.A ",2738206,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",52110135,null,null,null,"GLORIA TERESITA SERNA ALZATE",360,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",2087800,"18/01/2017-08/11/2017",15,"2017-11-08",null,null,null,null,null,null,null,null,"2016-12-01","2017-12-15",null,{"$f":"(CR27-BJ27)*100/AT27","v":84.166666666666671},{"$f":"(CR27-BJ27)*100/AT27","v":84.166666666666671},{"$f":"(CR27-BJ27)*100/AT27","v":84.166666666666671},{"$f":"(CR27-BJ27)*100/AT27","v":84.166666666666671},"ADICION AL CONTRATO N° POR ($629.200) CON FECHA DEL 18/01/2017,ADICION N°02 Y PRORROGA N°01 AL CPS127/2016 POR EL CUAL SE ADICIONA LA SUMA DE $1.458.600 Y EN TIEMPO POR (15) DIAS MAS EL 08/11/2017","POA Y SIIF VIGENCIA FUTURA","NACION",38116,null,null,3717,32089200,"2017-01-06",2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,2917200,1458600,33547800,36407800,null,null,"CPS",null,"2017-09-30"]
[17,"FILA_17","1 SI",null,"128","2016-12-01","3 TRES VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA REALIZAR ACTIVIDADES DE MONITOREO A LOS TRABAJOS DE RESTAURACION QUE ADELANTA EL PNN LOS NEVADOS, ENMARCADOS EN LA ESTTRATEGIA DE RESTAURACION ECOLOGICA Y EN EL PLAN DE PREVENCION, VIGILANCIA Y CONTROL DEL AREA PROTEGIDA ","PNN LOS NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",14400000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",75098964,null,"10 DV 9",null,"MANIZALES","JORGE WILNNER MURILLO BEDOYA","1 PÓLIZA","2 CUMPLIMIENTO","2016-12-01","SEGUROS DEL ESTADO","42-44-101095521","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79121466,null,null,null,"EFRAIM AUGUSTO RODRIGUEZ VARON",360,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",712800,"19/01/2017-30/11/2017",11,"2017-11-30",null,null,null,null,null,null,null,null,"2016-12-01","2017-12-11",null,{"$f":"(CR28-BJ28)*100/AT28","v":84.166666666666671},{"$f":"(CR28-BJ28)*100/AT28","v":84.166666666666671},{"$f":"(CR28-BJ28)*100/AT28","v":84.166666666666671},{"$f":"(CR28-BJ28)*100/AT28","v":84.166666666666671},"ADICION AL CONTRATO N° POR ($264.000) CON FECHA DEL 19/01/2017ADICION N°02 Y PRORROGA N°01 AL CPS128/2016 POR EL CUAL SE ADICIONA LA SUMA DE $448.800 Y SE PRORROGA EL PLAZO DE EJECUCIÓN EN (11) DIAS MAS EL 30/11/2017","POA Y SIIF VIGENCIA FUTURA","NACION",38116,null,null,1717,13464000,"2017-01-05",1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,448800,{"$f":"BZ28+CA28+CB28+CC28+CD28+CE28+CF28+CG28+CH28+CI28+CJ28+CK28","v":13912800},15112800,null,null,"CPS",null,"2017-09-30"]
[18,"FILA_18","1 SI",null,"129","2016-12-01","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION PARA REALIZAR ACTIVIDADES RELACIONADAS CON LA IMPLEMENTACION DEL PLAN DE ORDENAMIENTO ECOTURISTICO, EL PLAN DE PREVENCION, VIGILANCIA Y CONTROL Y LA ESTRATEGIA DE COMUNICACIÓN PARA EL DESARROLLO, ORIENTADAS A PREVENIR Y MITIGAR PRESIONES QUE PUEDAN AFECTAR LOS ELEMENTOS NATURALES Y CULTURALES QUE CARACTERIZAN EL PNN LOS NEVADOS.","PNN LOS NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",14400000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",25120866,null,"8 DV 7",null,"SALENTO","MONICA HERNANDEZ CARMONA","1 PÓLIZA","2 CUMPLIMIENTO","2016-12-01","SEGUROS DEL ESTADO","42-44-101095533","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79121466,null,null,null,"EFRAIM AUGUSTO RODRIGUEZ VARON",360,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",264000,"2017-01-19",0,null,null,null,null,null,null,null,null,null,"2016-12-01","2017-02-28","2017-03-02",100,100,100,100,"ADICION AL CONTRATO N° POR ($264.000) CON FECHA DEL 19/01/2017, LIQUIDACION BILATERAL ANTICIPADA DEL CONTRATO","POA Y SIIF VIGENCIA FUTURA","NACION",4317,null,null,4317,13464000,"2017-01-10",1224000,1224000,null,null,null,null,null,null,null,null,null,null,2448000,14664000,null,null,"CPS",null,"2017-09-30"]
[19,"FILA_19","1 SI",null,"130","2016-12-01","3 TRES VECES","CONTRATO DE PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION PARA LA IMPLEMENTACION DE ACCIONES ENCAMINADAS AL SEGUIMIENTO DE LA ACTIVISAD ECOTURISTICA Y AL FORTALECIMIENTO DEK CONTROL DE LOS RECURSOS FISICOS DEL PNN LOS NEVADOS DISPUESTOS PARA TAL FIN","PNN LOS NEVADOS","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",28680000,null,null,null,2437800,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",30394010,null,"4 DV 3",null,"MANIZALES","DIANA MARCELA PIEDRAHITA MERCHAN","1 PÓLIZA","2 CUMPLIMIENTO","2016-12-01","CONFIANZA","16 GU060753","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79121466,null,null,null,"EFRAIM AUGUSTO RODRIGUEZ VARON",360,"3 NO PACTADOS",0,"3 ADICIÓN EN VALOR y EN TIEMPO",1419660,"19/01/2017-30/11/2017",11,"2017-11-30",null,null,null,null,null,null,null,null,"2016-12-01","2017-12-11",null,{"$f":"(CR30-BJ30)*100/AT30","v":84.166666666666671},{"$f":"(CR30-BJ30)*100/AT30","v":84.166666666666671},{"$f":"(CR30-BJ30)*100/AT30","v":84.166666666666671},{"$f":"(CR30-BJ30)*100/AT30","v":84.166666666666671},"ADICION AL CONTRATO N° POR ($525.800) CON FECHA DEL 19/01/2017ADICIONN|02 Y PRORROGA N°01 AL CPS130/2016 POR EL CUAL SE ADICIONA LA SUMA DE $893.860 Y EN TIEMPO POR (11) DIAS MAS EL 30/11/2017","POA Y SIIF VIGENCIA FUTURA","NACION",38116,null,null,2017,28815800,"2017-01-05",2437800,2437800,2437800,2437800,2437800,2437800,2437800,2437800,2437800,2437800,2437800,893860,{"$f":"BZ30+CA30+CB30+CC30+CD30+CE30+CF30+CG30+CH30+CI30+CJ30+CK30","v":27709660},30099660,null,null,"CPS",null,"2017-09-30"]
[20,"FILA_20","1 SI",null,"131","2016-12-01","2 DOS VECES","PRESTACION DE SERVICIOS TECNICOS Y DE APOYO A LA GESTION ADMINISTRATIVA Y FINANCIERA DE LA DTAO PARA LA GESTION, EJECUCION Y CONTROL DE ACTIVIDADES PROPIAS DE CONTABILIDAD Y AAPOYO EN LA ASESORIA TRIBUTARIA.","DTAO","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",8325000,null,null,null,1698300,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1128391057,null,"2 DV 1",null,"MEDELLIN","ROMAN ALONSO GOMEZ MURIEL","1 PÓLIZA","2 CUMPLIMIENTO","2016-12-01","SEGUROS DEL ESTADO","65-44-101139237","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",24582254,null,null,null,"MONICA MARIA RODRIGUEZ ARIAS",150,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",133200,"2017-01-16",0,null,null,null,null,null,null,null,null,null,"2016-12-01","2017-03-24","2017-03-30",100,100,100,100,"ADICION AL CONTRATO N° POR ($133.200) CON FECHA DEL 16/01/2017, TERMINACION Y LIQUIDACION ANTICIPADA BILATERAL","POA Y SIIF VIGENCIA FUTURA","NACION",38116,null,null,217,6793200,"2017-01-05",1698300,1698300,1358640,null,null,null,null,null,null,null,null,null,4755240,8458200,null,null,"CPS",null,"2017-09-30"]
[21,"FILA_21","1 SI",null,"132","2016-12-01","2 DOS VECES","PRESTACION DE SERVICIOS OPERATIVOS Y DE APOYO A LA GESTION, PARA DESARROLAR ACTIVIDADES RELACIONADAS CON LA IMPLEMENTACION DE PROTOCOLO DE PREVENCION, VIGILANCIA Y CONTROL, Y LA ESTRATEGIA DE COMUNICACIÓN Y EDUCACION PARA LA CONSERVACION DEL SFF OTUN QUIMBAYA","SFF OTUN QUIMBAYA","2 CONTRATACIÓN DIRECTA","14 PRESTACIÓN DE SERVICIOS",null,"CONTRATACION DIRECTA","80161500 Cód. 80161500 - Servicios de apoyo a la gestión",14400000,null,null,null,1224000,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",9874622,null,"5 DV 4",null,"PEREIRA","JUAN MANUEL HOYOS ABAD","1 PÓLIZA","2 CUMPLIMIENTO","2016-12-01","LIBERTY SEGUROS S.A ",2738171,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",52110135,null,null,null,"GLORIA TERESITA SERNA ALZATE",360,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",264000,"2017-01-19",0,null,null,null,null,null,null,null,null,null,"2016-12-01","2017-11-30",null,{"$f":"(CR32-BJ32)*100/AT32","v":84.166666666666671},{"$f":"(CR32-BJ32)*100/AT32","v":84.166666666666671},{"$f":"(CR32-BJ32)*100/AT32","v":84.166666666666671},{"$f":"(CR32-BJ32)*100/AT32","v":84.166666666666671},"ADICION AL CONTRATO N° POR ($264.000) CON FECHA DEL 16/01/2017","POA Y SIIF VIGENCIA FUTURA","NACION",38116,null,null,1917,13464000,"2017-01-05",1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,1224000,null,13464000,14664000,null,null,"CPS",null,"2017-09-30"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"CPS",null,"2017-09-30"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"CPS",null,"2017-09-30"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"CPS",null,"2017-09-30"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"CPS",null,"2017-09-30"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"CPS",null,"2017-09-30"]
[27,"FILA_27","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,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"CPS",null,"2017-09-30"]
[28,"FILA_28","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,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"CPS",null,"2017-09-30"]
[29,"FILA_29","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,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"CPS",null,"2017-09-30"]
[30,"FILA_30","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,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"CPS",null,"2017-09-30"]
[31,"FILA_31","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,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"CPS",null,"2017-09-30"]
[32,"FILA_32",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"2017-09-30"]
[33,"FILA_33","1 SI",null,"051","2016-11-25","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE SERVICIO DE VIGILANCIA A TRAVES DEL SISTEMA DE MONITOREO VIA TELEFONO PARA LA SEDE ADMINISTRATIVA DE LA DTAO EN LA CIUDAD DE MEDELLIN","DTAO","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","064S-2016 NACION","92121700 Cód. 92121700 - Servicios de sistemas de seguridad",122733,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,860518862,"8 DV 7",null,"N/A","SEGURIDAD LAS AMERICAS LTDA","6 NO CONSTITUYÓ GARANTÍAS","99999998 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","1900-01-01","N/A","1900-01-01","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",24582254,null,null,null,"MONICA MARIA RODRIGUEZ ARIAS",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,"2016-12-01","2017-01-30",null,null,null,null,null,"EL CONTRATO EXCEDE LA VIGENCIA TODA VEZ QUE VA POR VIGENCIA FUTURA AL AÑO 2017, REPORTE POR TERMINACION DEL PLAZO DE EJECUCIÓN EN ENERO DE 2017","POA Y SIIF VIGENCIA FUTURA","NACION",38016,null,null,3217,124730,"2017-01-06",124628,0,null,null,null,null,null,null,null,null,null,null,{"$f":"BZ44+CA44+CB44+CC44+CD44+CE44+CF44+CG44+CH44+CI44+CJ44+CK44","v":124628},{"$f":"O44+AX44-BE44","v":122733},null,null,"SUMINISTRO",null,"2017-09-30"]
[34,"FILA_34","1 SI",null,"052","2016-11-29","1 PRIMER VEZ","SUMINISTRO DE SERVICIO DE MONITOREO Y VIGILANCIA POR SISTEMA DE ALARMA PARA LA SEDE TECNICO ADMINISTRATIVA DEÑ PNN LOS NEVADOS - PARQUES NACIONALES NATURALES DE COLOMBIA, UBICADA EN LA CIUDAD DE MANIZALES","PNN LOS NEVADOS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","063S-2016 NACION","92121700 Cód. 92121700 - Servicios de sistemas de seguridad",4280069,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,810003085,"9 DV 8",null,"N/A","VIGILANCIA TECNICA DE COLOMBIA LTDA - VIGITECOL","1 PÓLIZA","2 CUMPLIMIENTO","2016-12-05","SEGUROS DEL ESTADO","42-44-101095637","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79121466,null,null,null,"EFRAIM AUGUSTO RODRIGUEZ VARON",356,"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,"2016-12-05","2017-11-30",null,null,null,null,null,"EL CONTRATO EXCEDE LA VIGENCIA TODA VEZ QUE VA POR VIGENCIA FUTURA AL AÑO 2017","POA Y SIIF VIGENCIA FUTURA","NACION",38016,null,null,117,3761909,"2017-01-05",360680,360680,360680,360680,360680,360680,360680,360680,360680,360680,null,155109,3761909,4280069,null,null,"SUMINISTRO",null,"2017-09-30"]
[35,"FILA_35","1 SI",null,"053","2016-12-01","2 DOS VECES","CONTRATO DE SUMINISTRO INTEGRAL DE ASEO Y CAFETERIA EL CUAL INCLUYA LOS ELEMENTOS Y EL PERSONAL IDONEO QUE PRESTE LOS SERVICIOS DE MANTENIMIENTO, LIMPIEZA Y ATENCION A LA CAFETERIA EN LA SEDE TECNICO ADMINISTRATIVA DE LA DTAO UBICADA EN LA CIUDAD DE MEDELLIN, ANTIOQUIA","DTAO ","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","066S-2016 NACION","90101700 Cód. 90101700 - Servicios de cafetería",5002799,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900453988,"2 DV 1",null,"N/A","GRUPO EMPRESARIAL SEISO 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","1900-01-01","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",24582254,null,null,null,"MONICA MARIA RODRIGUEZ ARIAS",60,"3 NO PACTADOS",0,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",1666987,"2017-01-24",30,"2017-01-24",null,null,null,null,null,null,null,null,"2016-12-01","2017-03-02",null,null,null,null,null,"EL CONTRATO EXCEDE LA VIGENCIA TODA VEZ QUE VA POR VIGENCIA FUTURA AL AÑO 2017, SE REALIZA ADICION EN VALOR Y PRORROGA POR (30) DIAS CON FECHA DEL 24/01/2017","POA Y SIIF VIGENCIA FUTURA","NACION",38016,null,null,"3317-4017",5674469.1699999999,"2017-01-06",2175204.83,0,null,null,1444841,null,null,null,null,null,null,1666986.71,5287032.54,6669786,null,null,"SUMINISTRO",null,"2017-09-30"]
[36,"FILA_36","1 SI",null,"054","2016-12-02","1 PRIMER VEZ","CONTRATO DE SUMINISTRO INTEGRAL DE ASEO Y CAFETERIA PARA LA SEDE ADMINISTRATIVA Y OPERATIVA DEL PNN HERMOSAS - GLORIA VALENCIA DE CASTAÑO UBICADA EN LA CIUDAD DE PALMIRA - VALLE DEL CAUCA, DE ACUERDO A LAS ESPECIFICACIONES TECNICAS REQUERIDAS","PNN LAS HERMOSAS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","067S NACION","90101700 Cód. 90101700 - Servicios de cafetería",12757953,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,900453988,"2 DV 1",null,"N/A","GRUPO EMPRESARIAL SEISO S.A.S","1 PÓLIZA","2 CUMPLIMIENTO","2016-12-12","CONFIANZA","05 GU132287","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79576238,null,null,null,"GERMAN ALBERTO RODRIGUEZ PENAGOS ",341,"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,"2016-12-12","2017-11-22",null,null,null,null,null,"EL CONTRATO EXCEDE LA VIGENCIA TODA VEZ QUE VA POR VIGENCIA FUTURA AL AÑO 2017","POA Y SIIF VIGENCIA FUTURA","NACION",38016,null,null,4117,11744537,"2017-01-10",1049761,1049761,1189589,1049761,1153668,855723,1406226,1049761,1153668,1049761,684579,null,11692258,12757953,null,null,"SUMINISTRO",null,"2017-09-30"]
[37,"FILA_37","1 SI",null,"055","2016-12-09","1 PRIMER VEZ","CONTRATO DE SUMINISTRO DE SERVICIO DE MONITOREO DE ALARMAS VIA TELEFONICA Y SUPERVISION DE DOMINGO A DOMINGO, LAS 24 DEL DIA CON DESTINO A LA SEDE ADMINISTRATIVA OPERATIVA DEL PNN LAS HERMOSAS - GLORIA VALENCIA DE CASTAÑO, UBICADA EN LA CARRERA 30 N° 21-50 EN EL MUNICIPIO DE PALMIRA, VALLE DEL CAUCA","PNN LAS HERMOSAS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","CS070-NACION-2016","92121700 Cód. 92121700 - Servicios de sistemas de seguridad",2633070,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,890312749,"7 DV 6",null,"N/A","SEGURIDAD ATLAS LTDA","1 PÓLIZA","2 CUMPLIMIENTO","2016-12-13","AXA COLPATRI SEGUROS S.A",8002008345,"2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79576238,null,null,null,"GERMAN ALBERTO RODRIGUEZ PENAGOS ",343,"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,"2016-12-19","2017-12-01",null,null,null,null,null,"EL CONTRATO EXCEDE LA VIGENCIA TODA VEZ QUE VA POR VIGENCIA FUTURA AL AÑO 2017","POA Y SIIF VIGENCIA FUTURA","NACION",38016,null,null,3517,2424174,"2017-01-06",356915,218875,218875,218875,218875,218875,218875,218875,218875,218875,94845,null,2421635,2633070,null,null,"SUMINISTRO",null,"2017-09-30"]
[38,"FILA_38","1 SI",null,"056","2016-12-12","1 PRIMER VEZ","CONTRATO DE SERVICIO DE MONITOREO DE ALARMAS VIA TELEFONICA Y SUPERVISION DE DOMINGO A DOMINGO, LAS 24 HORAS DEL DIA CON DESTINO A LA SEDE ADMINISTRATIVA DEL CORREDOR DE CORDILLERA CENTRAL, UBICADA EN LA CARRERA 4 BIS N° 35-65 EN EL MUNICIPIO DE IBAGUE, TOLIMA","PNN LAS HERMOSAS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","069S-2016 NACION","92121700 Cód. 92121700 - Servicios de sistemas de seguridad",1668950,null,null,null,"FACTURA ","2 PERSONA JURÍDICA","1 NIT",null,800185215,"3 DV 2",null,"N/A","SEGURIDAD TREBOL LTDA","1 PÓLIZA","2 CUMPLIMIENTO","2016-12-20","SEGUROS DEL ESTADO","25-44-101100078","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79576238,null,null,null,"GERMAN ALBERTO RODRIGUEZ PENAGOS ",352,"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,"2016-12-20","2017-12-13",null,null,null,null,null,"EL CONTRATO EXCEDE LA VIGENCIA TODA VEZ QUE VA POR VIGENCIA FUTURA AL AÑO 2017","POA Y SIIF VIGENCIA FUTURA","NACION",38016,null,null,3617,1506450,"2017-01-06",52154,285320,142660,142660,null,142240,142240,142240,142240,142240,80602,null,1414596,1668950,null,null,"SUMINISTRO",null,"2017-09-30"]
[39,"FILA_39","1 SI",null,"057","2016-12-14","1 PRIMER VEZ","CONTRATO DE SUMINISTRO INTEGRAL DEL SERVICIO DE ASEO Y CAFETERIA EL CUAL INCLUYA LOS ELEMENTOS Y EL PERONAL IDONEO QUE PRESTE LOS SERVICIOS DE MANTENIMIENTO, LIMPIEZA Y ATENCION A LA CAFETERIA EN LA SEDE TECNICO ADMINISTRATIVA DEL PNN LOS NEVADOS UBICADA EN LA CIUDAD DE MANIZALES","PNN LOS NEVADOS","5 MÍNIMA CUANTÍA","3 COMPRAVENTA y/o SUMINISTRO","CONTRATO DE SUMINISTRO","071-S-NACION","90101700 Cód. 90101700 - Servicios de cafetería",18673961,null,null,null,"FACTURA","2 PERSONA JURÍDICA","1 NIT",null,810001366,"4 DV 3",null,"N/A","BIOSERVICIOS S.A.S.","1 PÓLIZA","2 CUMPLIMIENTO","2016-12-16","SEGUROS DEL ESTADO","42-44-101095966","2 SUPERVISOR",null,null,null,null,null,null,"3 CÉDULA DE CIUDADANÍA",79121466,null,null,null,"EFRAIM AUGUSTO RODRIGUEZ VARON",345,"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,"2016-12-16","2017-11-30",null,null,null,null,null,"EL CONTRATO EXCEDE LA VIGENCIA TODA VEZ QUE VA POR VIGENCIA FUTURA AL AÑO 2017","POA Y SIIF VIGENCIA FUTUTRA","NACION",38016,null,null,4217,18673961,"2017-01-10",1614384,1614384,1614384,1614384,1614384,1614384,1614384,1614384,1614384,null,1614381,null,16143837,18673961,null,null,"SUMINISTRO",null,"2017-09-30"]
[40,"FILA_40","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BZ51+CA51+CB51+CC51+CD51+CE51+CF51+CG51+CH51+CI51+CJ51+CK51","v":0},0,null,null,"SUMINISTRO",null,"2017-09-30"]
[41,"FILA_41","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,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,"SUMINISTRO",null,"2017-09-30"]
[42,"FILA_42","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,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,"SUMINISTRO",null,"2017-09-30"]
[43,"FILA_43","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,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,"SUMINISTRO",null,"2017-09-30"]
[44,"FILA_44","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,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,"SUMINISTRO",null,"2017-09-30"]
[45,"FILA_45","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,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,"SUMINISTRO",null,"2017-09-30"]
[46,"FILA_46","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,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,"SUMINISTRO",null,"2017-09-30"]
[47,"FILA_47","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,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,"SUMINISTRO",null,"2017-09-30"]
[48,"FILA_48","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BZ59+CA59+CB59+CC59+CD59+CE59+CF59+CG59+CH59+CI59+CJ59+CK59","v":0},0,null,null,"SUMINISTRO",null,"2017-09-30"]
[49,"FILA_49","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,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,"SUMINISTRO",null,"2017-09-30"]
[50,"FILA_50",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"COMPRA",null,"2017-09-30"]
[51,"FILA_51","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,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,"COMPRA",null,"2017-09-30"]
[52,"FILA_52","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,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,"COMPRA",null,"2017-09-30"]
[53,"FILA_53","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,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,"COMPRA",null,"2017-09-30"]
[54,"FILA_54","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,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,"COMPRA",null,"2017-09-30"]
[55,"FILA_55","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,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,"COMPRA",null,"2017-09-30"]
[56,"FILA_56","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,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,"COMPRA",null,"2017-09-30"]
[57,"FILA_57","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,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,"COMPRA",null,"2017-09-30"]
[58,"FILA_58","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,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,"COMPRA",null,"2017-09-30"]
[59,"FILA_59","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,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,"COMPRA",null,"2017-09-30"]
[60,"FILA_60","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,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,"COMPRA",null,"2017-09-30"]
[61,"FILA_61",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ARRENDAMIENTO",null,"2017-09-30"]
[62,"FILA_62","1 SI",null,"015","2016-12-01","1 PRIMER VEZ","CONTRATO DE ARRENDAMIENTO DE UN INMUEBLE UBICADO EN LA CALLE 69 A # 24-69 BARRIO LA CAMELIA EN LA CIUDAD DE MANIZALES PARA EL FUNCIONAMIENTO DE LA SEDE TECNICO ADMINISTRATIVA DE LOS PNN LOS NEVADOS Y SELVA DE FLORENCIA DTAO ","PNN NEVADOS-SELVA DE FLORENCIA","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",47412800,null,null,null,3968300,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",105386932,null,"2 DV 1",null,"MANIZALES","DANIELA CASTAÑO GIRALDO","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",79121466,null,null,null,"EFRAIM AUGUSTO RODRIGUEZ VARON",360,"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,"2016-12-01","2017-11-30",null,null,null,null,null,"EL CONTRATO EXCEDE LA VIGENCIA TODA VEZ QUE VA POR VIGENCIA FUTURA AL AÑO 2017","POA Y SIIF VIGENCIA FUTURA","NACION",38016,null,null,3917,43651300,"2017-01-06",3968300,3968300,3968300,3968300,3968300,3968300,3968300,3968300,3968300,3968300,3968300,null,{"$f":"BZ73+CA73+CB73+CC73+CD73+CE73+CF73+CG73+CH73+CI73+CJ73+CK73","v":43651300},{"$f":"(O73+AX73)-(BZ73+CA73+CB73+CC73+CD73+CE73+CF73+CG73+CH73+CI73+CJ73+CK73)","v":3761500},null,null,"ARRENDAMIENTO",null,"2017-09-30"]
[63,"FILA_63","1 SI",null,"016","2016-12-01","1 PRIMER VEZ","CONTRATO DE ARRENDAMIENTO DE UN INMUEBLE UBICADO EN EL CORREGIMIENTO DE PUEBLO NUEVO, PENSILVANIA, CALDAS PARA EL FUNCIONAMIENTO DE LA SEDE SOPORTE OPERATIVO DEL PNN SELVA DE FLORENCIA","PNN SELVA DE FLORENCIA","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",10172235,null,null,null,851385,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",80097648,null,"2 DV 1",null,"BOGOTA","JOHN FREDDY OSPINA PINEDA","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,null,null,"HUGO FERNANDO BALLESTEROS BOTERO",360,"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,"2016-12-01","2017-11-30",null,null,null,null,null,"EL CONTRATO EXCEDE LA VIGENCIA TODA VEZ QUE VA POR VIGENCIA FUTURA AL AÑO 2017","POA Y SIIF VIGENCIA FUTURA","NACION",38016,null,null,3117,9365235,"2017-01-06",851385,0,0,851385,851385,851385,851385,851385,851385,851385,851385,null,7662465,2509770,null,null,"ARRENDAMIENTO",null,"2017-09-30"]
[64,"FILA_64","1 SI",null,"017","2016-12-01","1 PRIMER VEZ","ENTREGAR A TITULO DE ARRIENDO UN BIEN INMUEBLE UBICADO EN LA CARRERA 41 N° 16B-17 BARRIO EL DORADO EN EL MUNICIPIO DE PASTO - NARIÑO PARA EL FUNCIONAMIENTO DE LA SEDE TECNICO - ADMINISTRATIVA DE LOS SFF COROTA Y SFF GALERAS DE PNN DE COLOMBI","SFF COROTA - GALERAS","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",30327176,null,null,null,2538292,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",41102831,null,"2 DV 1",null,"PUERTO ASIS","JUDITH SILVA PARRA","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",360,"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,"2016-12-01","2017-11-30",null,null,null,null,null,"EL CONTRATO EXCEDE LA VIGENCIA TODA VEZ QUE VA POR VIGENCIA FUTURA AL AÑO 2017","POA Y SIIF VIGENCIA FUTURA","NACION",38016,null,null,2617,27921212,"2017-01-06",2538292,2538292,2538292,2538292,2538292,2538292,2538292,2538292,2538292,2538292,2538292,null,27921212,2405964,null,null,"ARRENDAMIENTO",null,"2017-09-30"]
[65,"FILA_65","1 SI",null,"018","2016-12-01","2 DOS VECES","CONTRATO DE ARRENDAMIENTO DE UN BIEN INMUEBE UBICADO EN LA VEREDA EL PORTAL, KM 1 VIA PITALITO PARA EL USO DE UN VEHICULO ADSCRITO AL PARQUES AUTOMOTOR DEL PNN CUEVA DE LOS GUACHAROS","PNN CUEVA DE LOS GUACHAROS","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",1008400,null,null,null,84400,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",11371894,null,"10 DV 9",null,"FUSAGASUGA","JAIRO FONSECA QUEVEDO","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",19165522,null,null,null,"ITALO RODRIGUEZ AGUAZACO",360,"3 NO PACTADOS",0,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",422000,"2017-06-22",null,null,null,null,null,null,null,null,null,null,"2016-12-01","2017-11-30",null,null,null,null,null,"EL CONTRATO EXCEDE LA VIGENCIA TODA VEZ QUE VA POR VIGENCIA FUTURA AL AÑO 2017, ADICIÓN Y MODIFICACIÓN AL CA NACION 018 DE 2016  EL 22/06/2017 , POR VALOR DE $422.000 Y MODIFICACIÓN A LA CLAUSULA OCTAVA FORMA DE PAGO, SE REPORTA TODA VEZ QUE NO SE REPORTA EN EL SEGUNDO TRIMESTRE ","POA Y SIIF VIGENCIA FUTURA","NACION",38016,null,null,2717,928400,"2017-01-06",84400,84400,84400,84400,84400,84400,84400,168800,168800,168800,149107,null,1246307,184093,null,null,"ARRENDAMIENTO",null,"2017-09-30"]
[66,"FILA_66","1 SI",null,"019","2016-12-01","1 PRIMER VEZ","CONTRATO PARA EL ARRENDAMIENTO DE UN BIEN INMUEBLE UBICADO EN EL MUNICIPIO DE ACEVEDO (HUILA), PAR LA SEDE ADMINISTRATIVA DEL PNN CUEVA DE LOS GUACHAROS DE PNN DE COLOMBIA","PNN CUEVA DE LOS GUACHAROS","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",5927501,null,null,null,496113,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",52269226,null,"3 DV 2",null,"BOGOTA","HERICARLINA AVILES CASTRO","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",19165522,null,null,null,"ITALO RODRIGUEZ AGUAZACO",360,"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,"2016-12-01","2017-11-30",null,null,null,null,null,"EL CONTRATO EXCEDE LA VIGENCIA TODA VEZ QUE VA POR VIGENCIA FUTURA AL AÑO 2017","POA Y SIIF VIGENCIA FUTURA","NACION",38016,null,null,2317,5457251,"2017-01-06",496114,496114,496113,496113,496113,496113,496113,496113,496113,496113,496119,null,5457251,470250,null,null,"ARRENDAMIENTO",null,"2017-09-30"]
[67,"FILA_67","1 SI",null,"020","2016-12-01","1 PRIMER VEZ","CONTRATO DE ARRENDAMIENTO DE UN BIEN INMUEBLE UBICADO EN EL MUNICIPIO DE CHAPARRAL DEPARTAMENTO DEL TOLIMA PARA USO DE LA SEDE OPERATIVA Y ADMINISTRATIVA DEL PNN LAS HERMOSAS - GLORIA VALENCIA DE CASTAÑO","PNN HERMOSAS","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",10937182,null,null,null,915408,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",28679835,null,"2 DV 1",null,"CHAPARRAL","ADELINA BOCANEGRA MENDEZ","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",79576238,null,null,null,"GERMAN ALBERTO RODRIGUEZ PENAGOS",360,"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,"2016-12-01","2017-11-30",null,null,null,null,null,"EL CONTRATO EXCEDE LA VIGENCIA TODA VEZ QUE VA POR VIGENCIA FUTURA AL AÑO 2017","POA Y SIIF VIGENCIA FUTURA","NACION",38016,null,null,2417,10069496,"2017-01-06",915408,915408,915408,915408,915408,915408,915408,915408,915408,915408,915408,null,10069488,867694,null,null,"ARRENDAMIENTO",null,"2017-09-30"]
[68,"FILA_68","1 SI",null,"021","2016-12-01","1 PRIMER VEZ","CONTRATO DE ARRENDAMIENTO DE UN LOTE DE TERRENO UBICADO EN EL CORREGIMIENTO LA ENCARNACION DEL MUNICIPIO DE URRAO - ANTIOQUIA PARA LOS MULARES DEL PNN LAS ORQUIDEAS","PNN ORQUIDEAS","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",5294100,null,null,null,443100,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",22174863,null,"7 DV 6",null,"URRAO","MARIA TRADY MONTOYA 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",71621569,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JOHN JAIRO RESTREPO SALAZAR ",360,"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,"2016-12-01","2017-11-30",null,null,null,null,null,"EL CONTRATO EXCEDE LA VIGENCIA TODA VEZ QUE VA POR VIGENCIA FUTURA AL AÑO 2017","POA Y SIIF VIGENCIA FITIRA","NACION",38016,null,null,2217,4874100,"2017-01-06",443100,443100,443100,443100,443100,443100,443100,443100,null,443100,443100,null,{"$f":"BZ79+CA79+CB79+CC79+CD79+CE79+CF79+CG79+CH79+CI79+CJ79+CK79","v":4431000},863100,null,null,"ARRENDAMIENTO",null,"2017-09-30"]
[69,"FILA_69","1 SI",null,"022","2016-12-01","1 PRIMER VEZ","CONTRATO DE ARRENDAMIENTO DE UN BIEN INMUEBLE UBICADO EN LA CARRERA 30 N° 31-50 EN EL BARRIO NUEVO EN LA CIUDAD DE PALMIRA  - VALLE DEL CAUCA, PARA EL FUNCIONAMIENTO DE LA SEDE ADMINISTRATIVA Y OPERATIVA DEL PPNN LAS HERMOSAS - GLORIA VALENCIA DE CASTAÑO","PNN LAS HERMOSAS","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",12315085,null,null,null,1030735,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",31134648,null,"1 DV 0",null,"PALMIRA","DEYFAN SERRANO PLAZA","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",79576238,null,null,null,"GERMAN ALBERTO RODRIGUEZ PENAGOS",360,"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,"2016-12-01","2017-11-30",null,null,null,null,null,"EL CONTRATO EXCEDE LA VIGENCIA TODA VEZ QUE VA POR VIGENCIA FUTURA AL AÑO 2017","POA Y SIIF VIGENCIA FITIRA","NACION",38016,null,null,2817,11338085,"2017-01-06",1030735,1030735,1030735,1030735,1030735,1030735,1030735,1030735,1030735,1030735,1030735,null,11338085,977000,null,null,"ARRENDAMIENTO",null,"2017-09-30"]
[70,"FILA_70","1 SI",null,"023","2016-12-01","1 PRIMER VEZ","CONTRATO DE ARRENDAMIENTO DE UN BIEN INMUEBLE UBICADO EN EL PARQUE PRINCIPAL DEL MUNICIPIO DE FRONTINO PARA EL FUNCIONAMIENTO DE LA SEDE TECNICO-ADMINISTRATIVA DEL PNN LAS ORQUIDEAS DE PARQUES NACIONALES NATURALES DE COLOMBIA","PNN ORQUIDEAS","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",5533595,null,null,null,463145,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",21367665,null,"2 DV 1",null,"MEDELLIN","AURA MARINA QUIROS TORO","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",71621569,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JOHN JAIRO RESTREPO SALAZAR ",360,"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,"2016-12-01","2017-11-30",null,null,null,null,null,"EL CONTRATO EXCEDE LA VIGENCIA TODA VEZ QUE VA POR VIGENCIA FUTURA AL AÑO 2017","POA Y SIIF VIGENCIA FUTURA","NACION",38016,null,null,2517,5094595,"2017-01-06",463145,463145,463145,463145,463145,463145,463145,463145,463145,463145,463145,null,5094595,439000,null,null,"ARRENDAMIENTO",null,"2017-09-30"]
[71,"FILA_71","1 SI",null,"024","2016-12-01","1 PRIMER VEZ","CONTRATO DE ARRENDAMIENTO DE UN INMUEBLE UBICADO EN LA CARRERA 9 N° 2-30 EN EL CORREGIMIENTO DE FLORENCIA, SAMANA, CALDAS PARA EL FUNCIONAMIENTO DE LA SEDE OPERATIVA DEL PNN SELVA DE FLORENCIA","PNN SELVA DE FLORENCIA","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",12453740,null,null,null,1042340,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",1061654672,null,"10 DV 9",null,"SAMANA","VIVIANA ISABEL RONDON JARAMILLO","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,null,null,"HUGO FERNANDO BALLESTEROS BOTERO",360,"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,"2016-12-01","2017-11-30",null,null,null,null,null,"EL CONTRATO EXCEDE LA VIGENCIA TODA VEZ QUE VA POR VIGENCIA FUTURA AL AÑO 2017","POA Y SIIF VIGENCIA FUTURA","NACION",38016,null,null,2917,11465740,"2017-01-06",1042340,1042340,1042340,1042340,1042340,1042340,1042340,1042340,1042340,1042340,1042340,null,11465740,988000,null,null,"ARRENDAMIENTO",null,"2017-09-30"]
[72,"FILA_72","1 SI",null,"025","2016-01-12","1 PRIMER VEZ","CONTRATO DE ARRENDAMIENTO DE UN BIEN INMUEBLE UBICADO EN LA CALLE 28 # 29-13 DEL MUNICIPIO DE URRAO, PARA EL FUNCIONAMIENTO DE LA SEDE TECNICO ADMINISTRATIVA DEL PNN LAS ORQUIDEAS DE PNN DE COLOMBIA","PNN LAS ORQUIDEAS","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",10401772.050000001,null,null,null,870596.55,"1 PERSONA NATURAL","2 RUT - REGISTRO ÚNICO TRIBUTARIO",15485759,null,"8 DV 7",null,"URRAO","ALEXANDER HOYOS MONTOYA","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",71621569,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE",null,"JOHN JAIRO RESTREPO SALAZAR ",360,"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,"2016-12-01","2017-11-30",null,null,null,null,null,"EL CONTRATO EXCEDE LA VIGENCIA TODA VEZ QUE VA POR VIGENCIA FUTURA AL AÑO 2017","POA Y SIIF VIGENCIA FUTURA","NACION",38016,null,null,3017,9576562.0500000007,"2017-01-06",870596.55,870596.55,870596.55,870596.55,870596.55,870597,870596.55,870596.55,870596,870596.55,870596.55,null,9576561.9500000011,825210.09999999963,null,null,"ARRENDAMIENTO",null,"2017-09-30"]
[73,"FILA_73","1 SI",null,"026","2016-12-01","1 PRIMER VEZ","CONTRATO DE ARRENDAMIENT DE UN BIEN INMUEBLE UBICADO EN LA CARRERA 4A N° 35-65, BARRIO CADIZ EN LA CIUDAD DE IBAGUE . TOLIMA, PARA EL FUNCIONAMIENTO DE LA SEDE ADMINISTRATIVA DE LOS PARQUES ACIONALES NATURALES DE LOS NEVADOS, LAS HERMOSAS Y NEVADO DEL HUILA","PNN HERMOSAS PNN NEVADOS PNN NEVADO DEL HUILA","2 CONTRATACIÓN DIRECTA","1 ARRENDAMIENTO y/o ADQUISICIÓN DE INMUEBLES",null,"CONTRATACION DIRECTA","80131500 Cód. 80131500 - Arrendamiento o alquiler de propiedades o edificios",26861200,null,null,null,2248200,"2 PERSONA JURÍDICA","1 NIT",null,800185473,"7 DV 6",null,"N/A","PROYECTOS ARQUITECTONICOS E INMOBILIARIOS LA QUINTA 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",79121466,null,null,null,"EFRAIM AUGUSTO RODRIGUEZ VARON",360,"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,"2016-12-01","2017-11-30",null,null,null,null,null,"EL CONTRATO EXCEDE LA VIGENCIA TODA VEZ QUE VA POR VIGENCIA FUTURA AL AÑO 2017","POA Y SIIF VEGENCIA FUTURA","NACION",38016,null,null,2117,24730200,"2017-01-06",2248200,2248200,2248200,2248200,2248200,2248200,2248200,2248200,2248200,2248200,2248200,null,24730200,2131000,null,null,"ARRENDAMIENTO",null,"2017-09-30"]
[74,"FILA_74",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"ARRENDAMIENTO",null,"2017-09-30"]
[75,"FILA_75",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"ARRENDAMIENTO",null,"2017-09-30"]
[76,"FILA_76",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"ARRENDAMIENTO",null,"2017-09-30"]
[77,"FILA_77",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BZ88+CA88+CB88+CC88+CD88+CE88+CF88+CG88+CH88+CI88+CJ88+CK88","v":0},null,null,null,"ARRENDAMIENTO",null,"2017-09-30"]
[78,"FILA_78",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"ARRENDAMIENTO",null,"2017-09-30"]
[79,"FILA_79",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"ARRENDAMIENTO",null,"2017-09-30"]
[80,"FILA_80",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"ARRENDAMIENTO",null,"2017-09-30"]
[81,"FILA_81",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"ARRENDAMIENTO",null,"2017-09-30"]
[82,"FILA_82",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"ARRENDAMIENTO",null,"2017-09-30"]
[83,"FILA_83","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,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,"ARRENDAMIENTO",null,"2017-09-30"]
[84,"FILA_84",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"O95+AX95-BZ95-CA95-CB95-CC95-CD95-CE95-CF95-CG95-CH95-CI95-CJ95-CK95","v":0},null,null,"OBRA",null,"2017-09-30"]
[85,"FILA_85","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,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,"OBRA",null,"2017-09-30"]
[86,"FILA_86",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"2017-09-30"]
[87,"FILA_87",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"2017-09-30"]
[88,"FILA_88",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"2017-09-30"]
[89,"FILA_89",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"2017-09-30"]
[90,"FILA_90",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"2017-09-30"]
[91,"FILA_91",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"2017-09-30"]
[92,"FILA_92",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"2017-09-30"]
[93,"FILA_93",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"2017-09-30"]
[94,"FILA_94","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,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,"OBRA",null,"2017-09-30"]
[95,"FILA_95",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"COMODATO",null,"2017-09-30"]
[96,"FILA_96","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,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,"2017-09-30"]
[97,"FILA_97",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"2017-09-30"]
[98,"FILA_98",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"2017-09-30"]
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[null,null,null,null,"12161900 Cód. 12161900 - Surfactantes"]
[null,null,null,null,"24111500 Cód. 24111500 - Bolsas"]
[null,null,null,null,"25174100 Cód. 25174100 - Sistemas de tejado"]
[null,null,null,null,"31163300 Cód. 31163300 - Espaciador "]
[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"]

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["[1]","0 ÓRDENES DE COMPRA Y ÓRDENES DE TRABAJO  (Registre las cifras EN PESOS, a partir de 5 salarios mímimos mensuales legales vigentes - SMMLV)"]
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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":3,"n_rows":351052,"n_cols":263,"rows_kept":4500,"cut":true,"hidden":false,"merged":[[0,3,0,6],[1,3,1,6],[7,1,7,44]],"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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BI11+BK11","v":3610200}]
["[1]","0 CONVENIOS / CONTRATOS INTERADMINISTRAT (Registre las cifras EN PESOS)"]
[null,null,2,3,4,8,12,16,24,28,null,32,36,40,44,48,52,56,60,64,68,72,76,80,84,88,92,96,100,104,108,112,116,null,null,null,null,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 DE LA ADICIÓN","REDUCCIONES: VALOR TOTAL","REDUCCIONES: NÚMERO DE DÍAS","FECHA DE LA REDUCCIÓN","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","","1 CONTRATO / CONVENIO INTERADMINISTRATIVO","001","2017-02-06","3 TRES VECES","CONTRATO DE PRESTACION DE SERVICIOS DE ADMISION, CURSO Y ENTREGA DE CORRESPONDENCIA Y DEMAS ENVIOS POSTALES QUE REQUIERA LA DTAO EN LA CIUDAD DE MEDELLIN Y SUS AREAS ADSCRITAS, EN LAS MODALIDADES DE CORREO NORMAL, CORREP CERTIFICADO URBANO NACIONAL, SERVICIO POST EXPRESS A NIVEL URBANO Y NACIONAL E INTERNACIONAL",10400000,10400000,900062917,"10 DV 9","SERVICIOS POSTALES NACIONALES S.A",317,"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",24582254,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","MONICA MARIA RODRIGUEZ ARIAS",317,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",4500000,0,"12/09/2017-26/10/2017",0,null,null,"2017-02-15","2017-12-31",null,100,100,100,100,"EL CONTRATO TIENE COMO PLAZO DE EJECUCION HASTA EL 31 DE DICIEMBRE DE 2017 O HASTA AGOTAR EL PRESUPUESTO, ADICIÓN N°01 AL CI 01 DEL 06/02/2017 POR MEDIO DEL CUAL SE ADICIONA A LA CUANTIA LA SUMA DE $1.017.020, ADICION N°02 AL CI001/2017 POR EL CUAL SE ADICIONA LA SUMA DE $3482.980 EL 26/10/2017","N/A","POA Y SIIF FORTALECIMIENTO","NACION","FACTURA",14817,10400000,"2017-02-06",22017,10400000,"2017-02-15","N/A","2017-12-31","DTAO",null,null,2293100,605912,1317100,1149400,1017500,1017500,null,2662300,1022350,1908600,{"$f":"BG11+BH11+BI11+BJ11+BK11+BL11+BM11+BN11+BO11+BP11+BQ11+BR11","v":12993762},{"$f":"K11+AF11-AJ11-BG11-BH11-BI11-BJ11-BK11-BL11-BM11-BN11-BO11-BP11-BQ11-BR11","v":1906238},"2017600501200001E",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-30"]
[2,"FILA_2","1 SI",null,"1 CONTRATO / CONVENIO INTERADMINISTRATIVO","002","2017-04-27","2 DOS VECES","AUNAR ESFUERZOS TECNICOS ADMINISTRATIVOS Y FINANCIEROS ENTRE LA DTAO DE PNN DE COLOMBIA Y ASOCIACION DE CABILDOS INDIGENAS DE ANTIOQUIA - OIA PARA EL DESARROLLO DEL PROCESO DE CONSULTA PREVIA PARA LA ACTUALIZACION Y AJUSTE DE MANERA CONJUNTA CON ENFOQUE TERRITORIAL DEL PLAN DE MANEJO DEL PNN LAS ORQUIDEAS CON LAS COMUNIDADES CAMPESINAS E INDIGENAS DE VALLE DE PERDIDAS Y CHAQUENODA DE LOS MUNICIPIOS DE URRAO Y FRONTINO ANTIOQUIA",292600000,267000000,800044785,"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,"1 ADICIÓN EN VALOR (DIFERENTE A PRÓRROGAS)",60000000,0,"2017-11-03",0,null,null,"2017-04-28","2017-12-27",null,100,100,100,100,"EL CONVENIO 002 DE 2017 DEL 28/04/2017,  TIENE UN VALOR TOTAL POR ($292.600.000) LA DTAO APORTA EN DINERO ($250,000,000) Y EN ESPECIE (17.000.000) Y LA OIA APORTA EN DINERO Y ESPECIE ($ 25,600,000), LA SUPERVISIÓN ESTA A CARGO DEL DIRECTOR POR LA DTAO Y EL REPRESENTANTE LEGAL O SU DELEGADO POR PARTE DE LA  OIA, OTRO SI MODIFICATORIO 01 DEL 07/06/2017  DE ACLARACIÓN AL CONVENIO 002 ENTRE LA OIA Y LA DTAO POR CONCEPTO DE ACLARACIÓN AL OBJETO DEL CONTRATO, OTRO SI N°2 DE ADICION AL CI002/2017 POR EL CUAL SE ADICIONA LA CUANTIA DE $60.000.000 EL 03/11/2017 ","N/A","FORTALECIMIENTO/CONSULTA PREVIA, CONVENIO 169 OIT LEY 21","NACION","FACTURA",27017,250000000,"2017-04-20",42017,250000000,"2017-04-28","N/A","2017-12-27","DTAO",null,null,null,null,null,null,null,150000000,null,null,75000000,85000000,{"$f":"BG12+BH12+BI12+BJ12+BK12+BL12+BM12+BN12+BO12+BP12+BQ12+BR12","v":310000000},{"$f":"K12+AF12-AJ12-BG12-BH12-BI12-BJ12-BK12-BL12-BM12-BN12-BO12-BP12-BQ12-BR12","v":17000000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-30"]
[4,"FILA_4","1 SI",null,"2 CONVENIO DE COOPERACIÓN (NACIONAL / INTERNACIONAL)","005","2017-05-24","2 DOS VECES","AUNAR ESFUERZOS TECNICOS, ADMINISTRATIVOS Y FINANCIEROS PARA LA ALIANZA ESTRATEGICA ENTRE LITO Y LA DIRECCIÓN TERRITORIAL ANDES OCCIDENTALES DE PARQUES NACIONALES NATURALES DE COLOMBIA EN CUENATO A LA DISPOSICIÓN FINAL DE LOS RESIDUOS DE APARATOS ELECTRONICOS ESTAELCIDOS EN LA RESOLUCIÓN 1297 DE 2010 CONTRIBUYENDO CON LA PROTECCIÓN DEL MEDIO MABIENTE ",0,0,811024067,"10 DV 9","LITO S.A.S",360,"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 ",360,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,0,null,0,null,null,"2017-05-24","2017-06-09","2017-06-09",{"$f":"(JC13-AL13)*100/AD13","v":86.111111111111114},86.111111111111114,86.111111111111114,86.111111111111114," ","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","2018-05-23","DTAO",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BG13+BH13+BI13+BJ13+BK13+BL13+BM13+BN13+BO13+BP13+BQ13+BR13","v":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,null,"2018-03-30"]
[5,"FILA_5","1 SI",null,"2 CONVENIO DE COOPERACIÓN (NACIONAL / INTERNACIONAL)","007","2017-08-10","3 TRES VECES","AUNAR ESFUERZOS PARA EL DISEÑO Y REALIZACIÓN DEL EVENTO DEPORTIVO ULTRA TRAIL PNN LOS NEVADOS 2017, EL CUAL PRETENDE PROMOCIONAR EL PARQUE COMO UNO DE LOS ESCENARIOS NATURALES IDEALES PARA LA PRACTICA DEL ECOTURISMO DEPORTIVO, Y LOS VALORES AMBIENTALES, HISTORICOS, CULTURALES Y LOS SERVICIOS ECOSISTEMICOS QUE PRESTA ESTA AREA PROTEGIDA DEL SISTEMA DE PNN DE COLOMBIA ",209731000,8560000,900146199,"10 DV 9","GAVIRIA EDICIONES S.A.S",75,"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 ",75,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,0,null,0,null,null,"2017-08-10"," 24/10/2017","2018-04-06",100,100,100,100,"EL CONVENIO TIENE UN VALOR TOTAL DE $209.731.000 DE LOS CUALES LA DTAO APORTA $8.560.000 EN ESPECIE Y GAVIRIA EDICIONES S.A.S APORTA $1.171.000 EN DINERO Y $200.000.000 EN ESPECIE. LA SUPERVISION DEL CONVENIO ESTA  A CARGO DEL DIRECTOR DE LA DTAO O POR QUIEN ESTE DELEGUE Y POR GAVIRIA EDICIONES S.A.S-REVISTA VIAJES & AVENTURA POR QUIEN DELEGUE EL REPRESENTANTE LEGAL, LIQUIDACION EL 06/04/2018","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","2017-10-24","DTAO-LOS NEVADOS",null,null,null,null,null,null,null,null,null,null,null,null,null,8560000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-30"]
[6,"FILA_6","1 SI",null,"1 CONTRATO / CONVENIO INTERADMINISTRATIVO","009-393","2017-08-29","1 PRIMER VEZ","AUNAR ESFUERZOS, TECNICOS, HUMANOS Y ECONOMICOS, PARA EL DESARROLLO DEL PROCESO DE ORDENAMIENTO PARTICIPATRIVO DE LA ACTIVIDAD DE TURISMO DE NATURALEZA, EN LA ZONA DE INFLUENCIA DIRECTA DE PNN LOS NEVADOS, EN LAS CUENCAS DE LOS RIOS COMBEIMA, TOTARE, LAGUINILLA Y GUYALI",155552949,55999062,890704536,"8 DV 7","CORPORACION AUTONOMA REGIONAL DEL TOLIMA-CORTOLIMA",360,"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 ",360,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,0,null,0,null,null,"2017-08-29","2018-08-27",null,59.166666666666664,59.166666666666664,59.166666666666664,59.166666666666664,"EL CONVENIO TIENE UN VALOR DE $155.552.949 DE LOS CUALES PNN DE COLOMBIA DTAO APORTARA $55.999.062 REPRESENTADOS EN TALENTO HUMANO, MATERIALES, DESPLAZAMIENTOS Y EQUIPOS Y CORTOLIMA APORTARA LA SUMA DE $99.553.887 EN EFECTIVO, SE REPORTA EN EL CUARTO TRIMESTER TODA VEZ QUE NO SE REPORTO EN EL TERCER TRIMESTRE","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","2018-08-28","PNN LOS NEVADOS",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BG15+BH15+BI15+BJ15+BK15+BL15+BM15+BN15+BO15+BP15+BQ15+BR15","v":0},55999062,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-30"]
[7,"FILA_7","1 SI",null,"1 CONTRATO / CONVENIO INTERADMINISTRATIVO","010","2017-10-18","2 DOS VECES","AUNAR ESFUERZOS TECNICOS, HUMANOS Y FINANCIEROS ENTRE PNN DE COLOMBIA Y EL CABILDO INDIGENA DE RIOBLANCO, PARA APOYAR SUBPROGRAMA DE ESTRATEGIAS ESPECIALES DE MANEJO DE LA ENTIDAD, A PARTIR DEL DESARROLLO DE ACCIONES QUE INCENTIVEN Y FORTALEZCAN PRACTICAS TRADICIONALES Y COMPATIBLES CON EL AMBIENTE, DANDO CONTINUIDAD EN LA SEGUNDA  FASE DE  LA IMPLEMENTACION DE INICIATVAS DE USO SOSTENIBLE Y APROVECHAMIENTO ECONOMICO, QUE PERMITAN APORTAR ADEMAS, ELEMENTOS PARA LA REGULACIÓN Y MANEJO DE LOS RECURSOS NATURALES Y EL FORTALECIMIENTO DE LA GOBERNABILIDAD EN EL TERRITORIO DE LA COMUNIDAD INDIGENA YANACONAS DEL RESGUARDO INDIGENA RIOBLANCO, MUNICIPIO DE SOTARÁ, DEPARTAMNETO DEL CAUCA Y CONTRIBUYAN A LA CONSTRUCCIÓN DE ESCENARIOS PARA LA PAZ A TRAVES DE LA FIRMA DE ACUERDOS TERRITORIALES PARA LA CONSERVACION Y EL BUEN VIVIR ",139537000,105000000,800255895,"2 DV 1","CABILDO INDIGENA DE RIOBLANCO",150,"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",10537064,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","ISAAC BEDOYA DORADO",150,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,0,null,0,null,null,"2017-10-26","2018-03-25",null,100,100,100,100,"EL CONVENIO TIENE UN VALOR TOTAL DE $139.537.000 DE LOS CUALES LA DTAO APORTA $105.000.000 REPRESENTADOS EN DINERO Y EL RESGUARDO INDIGENA DE RIOBLANCO $34.537.000","N/A","ESTRATEGIAS ESPECIALES DE MANEJO","NACION-UNION EUROPEA","FACTURA",48717,105000000,"2017-10-13",83117,105000000,"2017-10-20","GU145338","2018-03-19","PNN PURACE ",null,null,null,null,null,null,null,null,null,52500000,null,52500000,{"$f":"BG16+BH16+BI16+BJ16+BK16+BL16+BM16+BN16+BO16+BP16+BQ16+BR16","v":105000000},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,null,"2018-03-30"]
[8,"FILA_8","1 SI",null,"1 CONTRATO / CONVENIO INTERADMINISTRATIVO","011","2017-10-27","1 PRIMER VEZ","AUNAR ESFUERZOS TECNICOS, ADMINISTRATIVOS Y FINANCIEROS ENTRE PNN DE COLOMBIA Y EL CABILDO INDIGENA PAPALLAQTA EN EL MARCO DEL SUBPROGRAMA DE ESTRATEGIAS ESPECIALES DE MANEJO DEL PLAN DE ACCION INSTITUCIONAL, PARA FOMENTAR ACCIONES QUE APORTEN A LA CONTRUCCION Y DESARROLLO DE UNA PROPUESTA DE ACOTURISMO SOSTENIBLE A TRAVES DE LAS SABIDURIAS MILENARIAS Y EN ARMONIA CON LA MADRE TIERRA, IMPLEMENTANDO PRACTICAS QUE INTEGREN MODELOS COMPATIBLES CON EL EJERCICIO DE LA CONSERVACIÓN DE ECOSISTEMAS, CONTRIBUYAN A LA GOBERNABILIDAD EN EL TERRITORIO DE LA COMUNIDAD INDIGENA YANACONA-PAPALLAQTA, CORREGIMIENTO DE VALENCIA, MUNICIPIO DE SAN SEBASTIAN, DTO DEL CAUCA Y APORTEN A LA CONSTRUCCIÓN DE ESCENARIOS DE PAZ A TRAVES DE LA FIRMA DE ACUERDOS TERRITORIALES PARA LA CONSERVACIÓN Y EL BUEN VIVIR.",90860000,50000000,817004394,"10 DV 9","RESGUARDO INDIGENA DE PAPALLAQTA",150,"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",10537064,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","ISAAC BEDOYA DORADO",150,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,0,null,0,null,null,"2017-11-08","2018-04-07"," ",94.666666666666671,94.666666666666671,94.666666666666671,94.666666666666671,"EL CONVENIO TIENE UN VALOR TOTAL DE $90.860.000 DE LOS CUALES LA DTAO APORTA LA SUMA DE $50.000.000 REPRESENTADOS EN DINERO Y EL RESGUARDO INDIGENA DE PAPALLAQTA APORTA LA SUMA DE $40.860.000 REPRESENTADOS EN BIENES Y SERVICIOS","N/A","ESTRATEGIAS ESPECIALES DE MANEJO","NACION","FACTURA",51917,50000000,"2017-10-27",86117,50000000,"2017-10-27","GU145762","2018-04-07","PNN PURACE ",null,null,null,null,null,null,null,null,null,null,25000000,25000000,{"$f":"BG17+BH17+BI17+BJ17+BK17+BL17+BM17+BN17+BO17+BP17+BQ17+BR17","v":50000000},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,null,"2018-03-30"]
[9,"FILA_9","1 SI",null,"1 CONTRATO / CONVENIO INTERADMINISTRATIVO","013","2017-11-10","2 DOS VECES","AUNAR ESFUERZOS TECNICOS, HUMANOS Y FINANCIEROS ENTRE PROYECTO NASA Y PNN, PARA FORTLACER EL PROCESO DE PRODUCCIÓN DE TRUCHA, APLICANDO BUENAS PRACTICAS DE PRODUCCIÓN PISCICOLA QUE INCLUYA EL TRATAMIENTO DE AGUAS (AGUAS DE ESTANQUE Y AGUA SANGRE), BUSCANDO DISMINUIR LOS EFECTOS ADVERSOS AL MEDIO MABIENTE CON IMPLEMENTACIÓN DE ACCIONES TALES COMO REPARACIÓN Y REMODELACIÓN DE INFRAESTRUCTURAS ASI COMO CAPACITACIONES QUE PERMITAN QUE A MEDIANO Y LARGO PLAZO ESTA IMPORTANTE ACTIVIDAD ENCAJE DENTRO DE LAS POLITICAS DE CONSERVACIÓN DEL MEDIO AMBIENTE",60240000,50000000,900029407,"6 DV 5","ASOCIACIÓN DE CABILDOS INDIGENAS DE TORIBIO, TACUEYO Y SAN FRANCISCO \"PROYECTO NASA\"",60,"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",79144591,null,"11 NO SE DILIGENCIA INFORMACIÓN PARA ESTE FORMULARIO EN ESTE PERÍODO DE REPORTE","SANTIAGO FELIPE DUARTE GOMEZ",60,"4 NO SE HA ADICIONADO NI EN VALOR y EN TIEMPO",0,0,null,0,null,null,"2017-11-16","2018-01-15",null,100,100,100,100,"EL CONVENIO TIENE UN VALOR TOTAL DE $60.240.000 DE LOS CUALES LA DTAO APORTA LA SUMA DE $ 50.000.000 REPRESENTADOS EN DINERO Y LA NASA LA SUMA DE $10.240.000 EN ESPECIE","N/A","ESTRATEGIAS ESPECIALES DE MANEJO","NACION","FACTURA",53217,50000000,"2017-11-10",87917,50000000,"2017-11-10","40-44-101044482","2018-01-15","PNN NENADO DEL HUILA",null,null,null,null,null,null,null,null,null,null,25000000,25000000,{"$f":"BG18+BH18+BI18+BJ18+BK18+BL18+BM18+BN18+BO18+BP18+BQ18+BR18","v":50000000},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,null,"2018-03-30"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-30"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-30"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-30"]
[13,"FILA_13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-30"]
[14,"FILA_14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-30"]
[15,"FILA_15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-30"]
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[null,null,null,null,null,null,null,null,null,null,null,"CONTRATO DE COMPRA"]
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[null,null,null,"1 DV 0"]
["1 SI","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)"]
["2 NO","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":4,"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 "]