1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Information
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7. Contract Execution
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8. Contract Versions
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9. Non-compliances
General Information
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Summary
Summary
Contract Unique Identifier
CO1.PCCNTR.1559830
Contract reference
CO1.PCCNTR.1559830
Contract version
3
Contract description:
MEJORAMIENTO Y PAVIMENTACIÓN DE LA RED VIAL QUE COMUNICA EL SUR OCCIDENTE DEL DEPARTAMENTO DE RISARALDA CON LA CABECERA MUNICIPAL DE CHINCHINÁ
Type of Contract
Work
Contract Start:
7/1/2020 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
1/2/2021 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Extended days
62 days
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Liquidation
Yes
No
Liquidation Start Date
1/3/2021 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
5/3/2021 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Environment Obligation
Yes
No
Post Consumption Obligation
Yes
No
Reversion
Yes
No
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Supplier Bank Account
Supplier Bank Account
Supplier
Bank Name
Account Type
Account Number
IES INGENIEROS SAS
Bancolombia
Current
65019825116
Contract Approval Intervenients
Approval by supplier
User:
IES INGENIEROS SAS
Approval Date:
6/8/2020 4:03:09 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Luis Alberto Giraldo Fernández
Approval Date:
6/8/2020 4:08:11 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1559830_En ejecución
Object Info
Object Info
E-Procurement Profile:
Licitación pública (Obra pública)
Request Reference
LP-SI-034-2019 (Fase de Selección (Presentación de ofertas))
Request Title
MEJORAMIENTO Y/O REHABILITACIÓN Y/O PAVIMENTACIÓN DE LAS VÍAS INCLUIDAS EN EL PLAN VIAL 2, CORREDORES VIALES CURAZAO – SAN FRANCISCO, VILLAMARÍA - CHINCHINÁ Y SUPÍA – HOJAS ANCHAS (Fase de Selección (
Description
MEJORAMIENTO Y/O REHABILITACIÓN Y/O PAVIMENTACIÓN DE LAS VÍAS INCLUIDAS EN EL PLAN VIAL 2, CORREDORES VIALES CURAZAO – SAN FRANCISCO, VILLAMARÍA - CHINCHINÁ Y SUPÍA – HOJAS ANCHAS
Expected Duration of Contract:
4
(
Months
)
Business Operation
SECRETARIA DE INFRAESTRUCTURA
Reply Reference
IES INGENIEROS SA.S
Type of Contract
Work
Contract Value
3,386,750,669.6 COP
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
Contract Start Date
7/17/2020 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract End Date
1/2/2021 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Renewable Contract?
Yes
No
Due Date for Renewing Contract
12/23/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Financial Settings - Warranties
Financial Settings - Warranties
Define Warranties?
Yes
No
Warranties by lots, groups or stages
Yes
No
Seriousness of the offer
Yes
No
% Value of the Contract
10
Compliance
Yes
No
Good use and right investment of the advance payment
% of advance payment
100.00
Warranty Start Date
7/17/2020 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
5/3/2021 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract Compliance
% of contract value
20.00
Warranty Start Date
7/17/2020 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
5/3/2021 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Wages payment
% of contract value
20.00
Warranty Start Date
7/17/2020 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
5/3/2023 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Stability and Quality of Works
% of contract value
30.00
Warranty Start Date
11/17/2020 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
1/3/2026 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Number of minimum wages
400
Due date to deliver Warranties:
6/15/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
7/27/2020 7:49:37 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.5812418
ComplianceInvestment
InsuranceContract
3,048,075,603 COP
ASEGURADORA SOLIDARIA
1/2/2025
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.5812409
CivilLiability
InsuranceContract
351,121,200 COP
ASEGURADORA SOLIDARIA
1/2/2021
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.4949234
CivilLiability
InsuranceContract
351,121,200 COP
ASEGURADORA SOLIDARIA DE COLOMBIA
11/17/2020
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.4949228
ComplianceInvestment
InsuranceContract
3,048,075,603 COP
ASEGURADORA SOLIDARIA DE COLOMBIA
11/17/2025
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.3936207
Seriousness
385,350,959 COP
-
6/27/2020
((UTC-05:00) Bogota, Lima, Quito)
Expired
Detail
CO1.WRT.4361501
ComplianceInvestment
InsuranceContract
3,048,075,603 COP
ASEGURADORA SOLIDARIA DE COLOMBIA
10/5/2025
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.4360106
CivilLiability
InsuranceContract
351,121,200 COP
ASEGURADORA SOLIDARIA DE COLOMBIA
10/5/2020
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
Payment Conditions
Payment Conditions
Payment Method
Abono en cuenta
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Contract Location
Main site or location of works, place of delivery or performance:
CARRERA 21 ENTRE CALLES 22 Y 23
Location
CO-CAL-17001 - Manizales
Country
COLOMBIA
State / City
Caldas
Province
Manizales
Address
CARRERA 21 ENTRE CALLES 22 Y 23
ZIP Code
170001
Degrees (º)
Minutes (')
Seconds ('')
Latitude:
Longitude:
Additional Locations
X-Ref
Address
Location
1
Chinchiná
COLOMBIA > Caldas > Chinchiná
Catalogue Items
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Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
MINUTA LP-SI-034-2019 MODULO 1 FIRMA RL-signed.pdf
MINUTA LP-SI-034-2019 MODULO 1 FIRMA RL-signed.pdf
Download
(detail)
Contract Documents are Signed by Buyer and Supplier:
Yes
No
Budget Information
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To check the BPIN Code/Year click here
Follow up Responsibilities
Expenditure Approver
Luis Alberto Giraldo Fernández
Type of Document
Cédula de Ciudadanía
Document Number
75003373
Supervisor
Hernan Mora Saenz
Type of Document
Cédula de Ciudadanía
Document Number
79864570
Assignation History
Position
Name
Follow up Date
Changed by
Supervisor
Hernan Mora Saenz
6/17/2020 9:37:31 AM
((UTC-05:00) Bogota, Lima, Quito)
Javier Mauricio Vanegas Vanegas
Expenditure Approver
Luis Alberto Giraldo Fernández
6/8/2020 4:08:11 PM
((UTC-05:00) Bogota, Lima, Quito)
Luis Alberto Giraldo Fernández
Supervisor
Hernan Mora Saenz
6/8/2020 4:08:11 PM
((UTC-05:00) Bogota, Lima, Quito)
Luis Alberto Giraldo Fernández
Contract Execution
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Contract Execution
Percentage
ItemReception
Contract Invoices
Payment ID
Invoice Nr
Authorization Code
Issue Date
Reception Date
Invoice Total Value
State
No items found...
Contract Execution Documents
Description
File Name
Uploaded by
895-47-994000005908-3 JULIO 27 2020 Ajustada inicio.pdf
895-47-994000005908-3 JULIO 27 2020 Ajustada inicio.pdf
Buyer
download
Detail
895-74-994000003217-3 JULIO 27 2020 Ajustada inicio.pdf
895-74-994000003217-3 JULIO 27 2020 Ajustada inicio.pdf
Buyer
download
Detail
Acta de inicio contrato No. 10062020-0643 Obra.pdf
Acta de inicio contrato No. 10062020-0643 Obra.pdf
Buyer
download
Detail
Acta pago 01 parcial contrato 10062020-0643 IES Ingenieros SAS.PDF
Acta pago 01 parcial contrato 10062020-0643 IES Ingenieros SAS.PDF
Buyer
download
Detail
Acta pago 02 parcial contrato 10062020-0643 IES Ingenieros SAS.pdf
Acta pago 02 parcial contrato 10062020-0643 IES Ingenieros SAS.pdf
Buyer
download
Detail
Acta pago 03 parcial contrato 10062020-0643 IES Ingenieros SAS.PDF
Acta pago 03 parcial contrato 10062020-0643 IES Ingenieros SAS.PDF
Buyer
download
Detail
Acta pago 04 parcial contrato 10062020-0643 IES Ingenieros SAS.pdf
Acta pago 04 parcial contrato 10062020-0643 IES Ingenieros SAS.pdf
Buyer
download
Detail
Acta pago 05 parcial contrato 10062020-0643 IES Ingenieros SAS.pdf
Acta pago 05 parcial contrato 10062020-0643 IES Ingenieros SAS.pdf
Buyer
download
Detail
Acta pago acticipo contrato 10062020-0643 IES Ingenieros SAS.PDF
Acta pago acticipo contrato 10062020-0643 IES Ingenieros SAS.PDF
Buyer
download
Detail
adenda pólizas caldas 1 prorroga N°1.PDF
adenda pólizas caldas 1 prorroga N°1.PDF
Buyer
download
Detail
adenda pólizas caldas 1.PDF
adenda pólizas caldas 1.PDF
Buyer
download
Detail
AVAL SOLICITUD DE PRORROGA Curazao - San Francisco OBRA.pdf
AVAL SOLICITUD DE PRORROGA Curazao - San Francisco OBRA.pdf
Buyer
download
Detail
CSF-109-2020 - Concepto - Solicitud de prórroga.pdf
CSF-109-2020 - Concepto - Solicitud de prórroga.pdf
Buyer
download
Detail
FO-CA-01-014 SOLICITUD DE MODIFICACIONES DE CONTRATOS Y CONVENIOS.pdf
FO-CA-01-014 SOLICITUD DE MODIFICACIONES DE CONTRATOS Y CONVENIOS.pdf
Buyer
download
Detail
Inf. Mensual de Actividades No. 03- Cto 100620200643 Def.pdf
Inf. Mensual de Actividades No. 03- Cto 100620200643 Def.pdf
Buyer
download
Detail
MINUTA DE PRÓRROGA N° 1 Curazao (02-ene-21).pdf
MINUTA DE PRÓRROGA N° 1 Curazao (02-ene-21).pdf
Buyer
download
Detail
Poliza 895-47-994000005908 Obra.PDF
Poliza 895-47-994000005908 Obra.PDF
Buyer
download
Detail
Poliza 895-74-994000003217 RC Obra.PDF
Poliza 895-74-994000003217 RC Obra.PDF
Buyer
download
Detail
rut ies actualizado 20-02-2020 (1) (1).pdf
rut ies actualizado 20-02-2020 (1) (1).pdf
Supplier
download
Detail
Contract Versions
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Contract Modification
Modification Ref.
Modification Type
Modification Date
Approval Date
Status
Version
Previous Version
Changes
CO1.CTRMOD.5039904
ContractModificationGeneral
11/14/2020 6:24 PM
(UTC -5 hours)
11/16/2020 3:45 PM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.4233522
ContractModificationGeneral
7/27/2020 4:19 PM
(UTC -5 hours)
7/27/2020 4:29 PM
(UTC -5 hours)
Published
2
View
Log
Non-compliances
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Contract Non-Compliances
Type
Issue Date
Due Date
Value
State
No items found...