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.1743589
Contract reference
SA-SV-019-2020
Contract version
7
Contract description:
Suministro de materiales para los programas de la Secretaría de Vivienda y Territorio del departamento de Caldas
Type of Contract
Supplies
Contract Start:
9/2/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
9/30/2021 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extended days
0 days
Legally Binding?
Yes
Only Award Notice
Contract State
Suspended
Liquidation
Yes
No
Liquidation Start Date
10/1/2021 8:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
1/30/2022 6:00:00 PM
((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
SOLUCIONES INTEGRALES UNION SAS
BanColombia
Current
03196509018
Contract Approval Intervenients
Approval by supplier
User:
FLAMINIO SANCHEZ
Approval Date:
8/4/2020 4:31:28 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
JAHIR DE JESUS ALVAREZ
Approval Date:
8/4/2020 5:35:24 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_1743589_En ejecución
Object Info
Object Info
E-Procurement Profile:
Selección abreviada subasta inversa (No disponible)
Request Reference
SA-SV-019-2020 (Presentación de oferta)
Request Title
Suministro de materiales para los programas de la Secretaría de Vivienda y Territorio del departamento de Caldas (Presentación de oferta)
Description
Suministro de materiales para los programas de la Secretaría de Vivienda y Territorio del departamento de Caldas
Expected Duration of Contract:
135
(
Days
)
Business Operation
SECRETARIA DE VIVIENDA
Reply Reference
GOB CALDAS
Type of Contract
Supplies
Contract Value
3,558,877,561 COP
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
To be arranged
Renewable Contract?
Yes
No
Due Date for Renewing Contract
8/31/2021 8:00:00 AM
((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
Contract Compliance
% of contract value
20.00
Warranty Start Date
8/10/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/15/2021 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Quality and proper working of goods
% of contract value
20.00
Warranty Start Date
8/10/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
12/15/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Due date to deliver Warranties:
8/6/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
9/8/2021 5:34:11 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.6669513
ComplianceContract
InsuranceContract
1,171,655,722 COP
SEGUROS COMERCIALES BOLIVAR
8/31/2021
((UTC-05:00) Bogota, Lima, Quito)
Expired
Detail
CO1.WRT.5055205
Seriousness
453,138 COP
-
11/1/2020
((UTC-05:00) Bogota, Lima, Quito)
Expired
Detail
CO1.WRT.5168170
ComplianceContract
InsuranceContract
1,171,655,722 COP
SEGUROS COMERCIALES BOLIVAR
4/15/2021
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
Payment Conditions
Payment Conditions
Payment Method
Abono en cuenta
Invoice Payment Deadline
15 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
Plaza Bolívar
COLOMBIA > Caldas > Manizales
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
CLAUSULADO SA-SV-019-2020.pdf
CLAUSULADO SA-SV-019-2020.pdf
Download
(detail)
1. Solicitud de Modificación Contrato.pdf
1. Solicitud de Modificación Contrato.pdf
Download
(detail)
2. Documento Técnico - Otro Si y Adición.pdf
2. Documento Técnico - Otro Si y Adición.pdf
Download
(detail)
3. Certificado de Compatibilidad - Otro Si y Adición.pdf
3. Certificado de Compatibilidad - Otro Si y Adición.pdf
Download
(detail)
4. CDP - Otro Si y Adición.pdf
4. CDP - Otro Si y Adición.pdf
Download
(detail)
5. Clausulado - Otro Si y Adición.pdf
5. Clausulado - Otro Si y Adición.pdf
Download
(detail)
6. Presupuesto - Otro Si y Adición.xlsx
6. Presupuesto - Otro Si y Adición.xlsx
Download
(detail)
Budget Information
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To check the BPIN Code/Year click here
Follow up Responsibilities
Expenditure Approver
JAHIR DE JESUS ALVAREZ
Type of Document
Cédula de Ciudadanía
Document Number
4385447
Supervisor
Luis Alejandro Trejos Ruiz
Type of Document
Cédula de Ciudadanía
Document Number
75079251
Assignation History
Position
Name
Follow up Date
Changed by
Supervisor
Luis Alejandro Trejos Ruiz
12/3/2020 2:19:44 PM
((UTC-05:00) Bogota, Lima, Quito)
Jenny Natalia Guevara Bustamante
Expenditure Approver
JAHIR DE JESUS ALVAREZ
8/4/2020 5:35:24 PM
((UTC-05:00) Bogota, Lima, Quito)
JAHIR DE JESUS ALVAREZ
Supervisor
JOHANNA ANDREA DUQUE LOPEZ
8/4/2020 5:35:24 PM
((UTC-05:00) Bogota, Lima, Quito)
JAHIR DE JESUS ALVAREZ
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
ACTA DE INICIO.pdf
ACTA DE INICIO.pdf
Buyer
download
Detail
CDP 3500013926 - Adición 1.pdf
CDP 3500013926 - Adición 1.pdf
Buyer
download
Detail
Póliza Soluciones Integrales Unión SAS.pdf
Póliza Soluciones Integrales Unión SAS.pdf
Buyer
download
Detail
RPC 4500019002 - Adición 1.pdf
RPC 4500019002 - Adición 1.pdf
Buyer
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.6771636
ContractSuspension
9/27/2021 6:19 PM
(UTC -5 hours)
9/28/2021 9:05 AM
(UTC -5 hours)
Published
7
Log
CO1.CTRMOD.6600900
ContractModificationGeneral
8/30/2021 6:04 PM
(UTC -5 hours)
8/30/2021 7:07 PM
(UTC -5 hours)
Published
7
View
Log
CO1.CTRMOD.6431850
ContractModificationGeneral
7/30/2021 3:40 PM
(UTC -5 hours)
8/2/2021 2:17 PM
(UTC -5 hours)
Published
6
View
Log
CO1.CTRMOD.5938625
ContractModificationGeneral
4/28/2021 2:05 PM
(UTC -5 hours)
4/28/2021 2:55 PM
(UTC -5 hours)
Published
5
View
Log
CO1.CTRMOD.5901751
ContractModificationGeneral
4/22/2021 9:51 AM
(UTC -5 hours)
4/22/2021 7:24 PM
(UTC -5 hours)
Published
4
View
Log
CO1.CTRMOD.5731087
ContractModificationGeneral
3/19/2021 11:17 AM
(UTC -5 hours)
3/19/2021 11:56 AM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.5239906
ContractModificationGeneral
12/15/2020 10:30 AM
(UTC -5 hours)
12/15/2020 11:26 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...