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.1670506
Contract reference
CO1.PCCNTR.1670506
Contract version
3
Contract description:
AUNAR ESFUERZOS PARA LA CONSTRUCCION DE PLACAS HUELLAS EN VIAS TERCIARIAS DEL MUNICIPIO DE SAMANA, DEPARTAMENTO DE CALDAS
Type of Contract
Work
Contract Start:
7/15/2020 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/30/2020 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Extended days
30 days
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Liquidation
Yes
No
Liquidation Start Date
1/1/2021 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
5/1/2021 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
ALCALDÍA MUNICIPAL DE SAMANÀ CALDAS
Contract Approval Intervenients
Approval by supplier
User:
ALFREDO VALENCIA
Approval Date:
7/3/2020 12:06:19 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Luis Alberto Giraldo Fernández
Approval Date:
7/3/2020 2:35:55 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1670506_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa (con ofertas)
Request Reference
CD-SI-288-2020
Request Title
AUNAR ESFUERZOS PARA LA CONSTRUCCION DE PLACAS HUELLAS EN VIAS TERCIARIAS DEL MUNICIPIO DE SAMANA, DEPARTAMENTO DE CALDAS
Description
AUNAR ESFUERZOS PARA LA CONSTRUCCIÓN DE PLACAS HUELLAS EN VÍAS TERCIARIAS DEL MUNICIPIO DE SAMANA, DEPARTAMENTO DE CALDAS
Expected Duration of Contract:
4
(
Months
)
Business Operation
SECRETARIA DE INFRAESTRUCTURA
Reply Reference
CD-SI-288-2020 AUNAR ESFUERZOS PARA LA CONSTRUCCIO
Type of Contract
Work
Contract Value
799,982,742 COP
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
Renewable Contract?
Yes
No
Due Date for Renewing Contract
11/15/2020 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Financial Settings - Warranties
Financial Settings - Warranties
Define Warranties?
Yes
No
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
Samaná
COLOMBIA > Caldas > Samaná
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
10 FO-CA-01-004 ACTO ADMINISTRATIVO JUSTIFICACION SAMANA.pdf
10 FO-CA-01-004 ACTO ADMINISTRATIVO JUSTIFICACION SAMANA.pdf
Download
(detail)
11. CLAUSULADO TIPO CONVENIOS PLACA HUELLA SAMANÁ - SIGNED.pdf
11. CLAUSULADO TIPO CONVENIOS PLACA HUELLA SAMANÁ - SIGNED.pdf
Download
(detail)
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
Jorge Hernán Neira Díaz
Type of Document
Cédula de Ciudadanía
Document Number
10266971
Assignation History
Position
Name
Follow up Date
Changed by
Expenditure Approver
Luis Alberto Giraldo Fernández
7/3/2020 2:35:55 PM
((UTC-05:00) Bogota, Lima, Quito)
Luis Alberto Giraldo Fernández
Supervisor
Jorge Hernán Neira Díaz
7/3/2020 2:35:55 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
No items found...
Contract Versions
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Contract Modification
Modification Ref.
Modification Type
Modification Date
Approval Date
Status
Version
Previous Version
Changes
CO1.CTRMOD.5214016
ContractModificationGeneral
12/11/2020 10:38 AM
(UTC -5 hours)
12/30/2020 9:40 AM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.5093672
ContractModificationGeneral
11/24/2020 2:10 PM
(UTC -5 hours)
12/11/2020 10:23 AM
(UTC -5 hours)
Published
2
View
Log
Non-compliances
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Contract Non-Compliances
Type
Issue Date
Due Date
Value
State
No items found...