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.1672832
Contract reference
CO1.PCCNTR.1672832
Contract version
4
Contract description:
AUNAR ESFUERZOS PARA LA CONSTRUCCIÓN DE PLACAS HUELLAS EN VÍAS TERCIARIAS DEL MUNICIPIO DE NEIRA, DEPARTAMENTO DE CALDAS
Type of Contract
Work
Contract Start:
7/17/2020 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
1/31/2021 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
2/1/2021 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
6/1/2021 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
ALCALDIA DE NEIRA
Banco Davivienda
Current
084869998686
Contract Approval Intervenients
Approval by supplier
User:
ALCALDIA DE NEIRA
Approval Date:
7/7/2020 11:28:35 AM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Luis Alberto Giraldo Fernández
Approval Date:
7/7/2020 11:37:01 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
Object Info
Object Info
E-Procurement Profile:
Contratación directa (con ofertas)
Request Reference
CD-SI-305-2020
Request Title
AUNAR ESFUERZOS PARA LA CONSTRUCCIÓN DE PLACAS HUELLAS EN VÍAS TERCIARIAS DEL MUNICIPIO DE NEIRA, DEPARTAMENTO DE CALDAS
Description
AUNAR ESFUERZOS PARA LA CONSTRUCCIÓN DE PLACAS HUELLAS EN VÍAS TERCIARIAS DEL MUNICIPIO DE NEIRA, DEPARTAMENTO DE CALDAS
Expected Duration of Contract:
4
(
Months
)
Business Operation
SECRETARIA DE INFRAESTRUCTURA
Reply Reference
OFERTA-PLACAS HUELLAS EN VIAS TERCIARIAS
Type of Contract
Work
Contract Value
199,925,102 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
1/22/2021 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
Municipio de Neira
COLOMBIA > Caldas > Neira
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
2.5 Acto de posesión del Alcalde NEIRA.pdf
2.5 Acto de posesión del Alcalde NEIRA.pdf
Download
(detail)
2.6 Facultades para contratar.pdf
2.6 Facultades para contratar.pdf
Download
(detail)
2.7 RUT municipio.pdf
2.7 RUT municipio.pdf
Download
(detail)
2.8 Certificación Bancaria.pdf
2.8 Certificación Bancaria.pdf
Download
(detail)
2.9 Certificado de Disponibilidad Presupuestal (cofinanciación).pdf
2.9 Certificado de Disponibilidad Presupuestal (cofinanciación).pdf
Download
(detail)
CÉDULA ALCALDE.pdf
CÉDULA ALCALDE.pdf
Download
(detail)
CREDENCIAL ALCALDE.pdf
CREDENCIAL ALCALDE.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
Juan David Duque Pedraza
Type of Document
Cédula de Ciudadanía
Document Number
75088809
Assignation History
Position
Name
Follow up Date
Changed by
Supervisor
Juan David Duque Pedraza
12/29/2020 2:53:39 PM
((UTC-05:00) Bogota, Lima, Quito)
Javier Mauricio Vanegas Vanegas
Expenditure Approver
Luis Alberto Giraldo Fernández
7/7/2020 11:37:02 AM
((UTC-05:00) Bogota, Lima, Quito)
Luis Alberto Giraldo Fernández
Supervisor
Tatiana Rodríguez Gómez
7/7/2020 11:37:02 AM
((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.5329516
ContractModificationGeneral
12/28/2020 8:04 AM
(UTC -5 hours)
12/29/2020 2:53 PM
(UTC -5 hours)
Published
4
View
Log
CO1.CTRMOD.5205310
ContractModificationGeneral
12/10/2020 7:48 AM
(UTC -5 hours)
12/28/2020 8:04 AM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.5094361
ContractModificationGeneral
11/24/2020 4:28 PM
(UTC -5 hours)
11/25/2020 12:37 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...