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.1856541
Contract reference
CO1.PCCNTR.1856541
Contract version
1
Contract description:
INTERVENCIÓN SITIO CRÍTICO EN EL K2+700 Y K9+000 VÍA NEIRA ARANZAZU MUNICIPIO DE NEIRA DEPARTAMENTO DE CALDAS
Type of Contract
Work
Contract Start:
10/16/2020 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
0 days
Legally Binding?
Yes
Only Award Notice
Contract State
InExecution
Liquidation
Yes
No
Liquidation Start Date
12/16/2020 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
4/15/2021 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
SYC - S.A.S.
Contract Approval Intervenients
Approval by supplier
User:
SYC - S.A.S. SERVICIOS-INGENIERIA Y CONSTRUCCION
Approval Date:
10/5/2020 5:11:55 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Luis Alberto Giraldo Fernández
Approval Date:
10/6/2020 9:25:42 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
Object Info
Object Info
E-Procurement Profile:
Selección Abreviada de Menor Cuantía
Request Reference
SAMC-SI-029-2020 (Manifestación de interés (Menor Cuantía)) (Presentación de oferta)
Request Title
INTERVENCION SITIO CRITICO EN EL K2+700 Y K9+000 VIA NEIRA ARANZAZU MUNICIPIO DE NEIRA DEPARTAMENTO DE CALDAS (Manifestación de interés (Menor Cuantía)) (Presentación de oferta)
Description
INTERVENCION SITIO CRITICO EN EL K2+700 Y K9+000 VIA NEIRA ARANZAZU MUNICIPIO DE NEIRA DEPARTAMENTO DE CALDAS
Expected Duration of Contract:
75
(
Days
)
Business Operation
SECRETARIA DE INFRAESTRUCTURA
Reply Reference
SAMC-SI-029-2020 MUROS NEIRA
Type of Contract
Work
Contract Value
212,347,768 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
12/8/2020 12:00:00 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
Good use and right investment of the advance payment
% of advance payment
100.00
Warranty Start Date
9/29/2020 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/15/2021 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Repayment of advance payment
% of advance payment
100.00
Warranty Start Date
9/29/2020 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/15/2021 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract Compliance
% of contract value
20.00
Warranty Start Date
9/29/2020 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/15/2021 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Wages payment
% of contract value
20.00
Warranty Start Date
9/29/2020 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
12/15/2023 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Stability and Quality of Works
% of contract value
30.00
Warranty Start Date
12/15/2020 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
12/15/2025 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Number of minimum wages
200
Due date to deliver Warranties:
9/25/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
-
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.5460305
Seriousness
23,802,704 COP
-
12/11/2020
((UTC-05:00) Bogota, Lima, Quito)
Expired
Detail
CO1.WRT.5606604
ComplianceInvestment
InsuranceContract
366,673,593 COP
SEGUROS DEL ESTADO S.A.
12/30/2025
((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
Degrees (º)
Minutes (')
Seconds ('')
Latitude:
Longitude:
Additional Locations
X-Ref
Address
Location
1
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
MINUTA SA-MC-SI-029-2020.pdf
MINUTA SA-MC-SI-029-2020.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 2:49:26 PM
((UTC-05:00) Bogota, Lima, Quito)
Javier Mauricio Vanegas Vanegas
Supervisor
Tatiana Rodríguez Gómez
10/26/2020 3:43:31 PM
((UTC-05:00) Bogota, Lima, Quito)
Javier Mauricio Vanegas Vanegas
Supervisor
Juan David Duque Pedraza
10/6/2020 9:25:42 AM
((UTC-05:00) Bogota, Lima, Quito)
Luis Alberto Giraldo Fernández
Expenditure Approver
Luis Alberto Giraldo Fernández
10/6/2020 9:25:42 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
ACTA DE INICIO FIRMADA JSL PUNTO CRITICO 029 K2 700 K9 000 NEIRA ARANZAZU-1.pdf
ACTA DE INICIO FIRMADA JSL PUNTO CRITICO 029 K2 700 K9 000 NEIRA ARANZAZU-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
No items found...
Non-compliances
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Contract Non-Compliances
Type
Issue Date
Due Date
Value
State
No items found...