1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Information
|
7. Contract Execution
|
8. Contract Versions
|
9. Non-compliances
General Information
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Summary
Summary
Contract Unique Identifier
CO1.PCCNTR.2086787
Contract reference
CO1.PCCNTR.2086787
Contract version
10
Contract description:
CONSTRUCCION DE OBRAS CIVILES, ELECTRICAS Y DE AUTOMATIZACION DEL EDIFICIO DONDE FUNCIONARA EL PARQUE TECNOLOGICO DEL DEPARTAMENTO DE CALDAS - FASE II- CONFORME EL PROYECTO IDENTIFICADO CON EL CODIGO BPIN2018000100112 APROBADO POR EL SISTEMA GENERAL DE REGALIAS
Type of Contract
Work
Contract Start:
1/29/2021 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
12/23/2022 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extended days
0 days
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Liquidation
Yes
No
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
VHZ INGENIERIA S.A.S
Contract Approval Intervenients
Approval by supplier
User:
ANDRES FELIPE LONDOÑO
Approval Date:
1/4/2021 6:00:53 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
JORGE DANIEL CARMONA PATIÑO
Approval Date:
1/5/2021 3:00:20 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
Contract In Execution:
CO1_PCCNTR_2086787_En ejecución
Object Info
Object Info
E-Procurement Profile:
Licitación pública (Obra pública)
Request Reference
LP-SDEI-016-2020 (Fase de Selección (Presentación de ofertas))
Request Title
Construcción de obras civiles, eléctricas y de automatización del Edificio donde funcionará el Parque Tecnológico (Fase de Selección (Presentación de ofertas))
Description
Construcción de obras civiles, eléctricas y de automatización del Edificio donde funcionará el Parque Tecnológico del Departamento de Caldas - Fase II conforme el Proyecto identificado con el Código BPIN 2018000100112 aprobado por el Sistema General de Regalías.
Expected Duration of Contract:
651
(
Days
)
Business Operation
SECRETARIA DE DESARROLLO, EMPLEO E INNOVACION
Reply Reference
VHZ PARQUE TECNOLOGICO FASE II
Type of Contract
Work
Contract Value
20,520,735,360 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
11/4/2021 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
Contract Compliance
% of contract value
20.00
Warranty Start Date
11/23/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
4/23/2023 6:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Wages payment
% of contract value
20.00
Warranty Start Date
11/23/2020 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
12/23/2025 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Stability and Quality of Works
% of contract value
20.00
Warranty Start Date
12/23/2022 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
12/23/2027 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Quality and proper working of goods
% of contract value
20.00
Warranty Start Date
6/24/2022 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
12/23/2023 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
% value of the offer
5
Due date to deliver Warranties:
11/18/2020 10:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
8/23/2023 9:50:57 AM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.12316247
ComplianceContract
InsuranceContract
12,912,818,630 COP
Seguros del Estado S.A
8/4/2028
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.10407198
CivilLiability
InsuranceContract
1,026,036,768 COP
Seguros del Estado S.A
12/30/2022
((UTC-05:00) Bogota, Lima, Quito)
Expired
Detail
CO1.WRT.10226148
ComplianceContract
InsuranceContract
11,372,459,191.8 COP
Seguros del Estado S.A
12/6/2026
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.10225189
CivilLiability
InsuranceContract
929,764,303.15 COP
Seguros del Estado S.A
11/18/2022
((UTC-05:00) Bogota, Lima, Quito)
Rejected
Detail
CO1.WRT.10407437
ComplianceContract
InsuranceContract
12,912,818,630 COP
Seguros del Estado S.A
12/6/2026
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.10048450
CivilLiability
InsuranceContract
929,764,303.15 COP
Seguros del Estado S.A
10/26/2022
((UTC-05:00) Bogota, Lima, Quito)
Expired
Detail
CO1.WRT.10151302
ComplianceContract
InsuranceContract
11,372,459,191.8 COP
Seguros del Estado S.A
12/6/2026
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.10048606
ComplianceContract
InsuranceContract
11,372,459,191.8 COP
Seguros del Estado S.A
12/6/2026
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.9465687
CivilLiability
InsuranceContract
929,764,303 COP
SEGUROS DEL ESTADO
9/26/2022
((UTC-05:00) Bogota, Lima, Quito)
Expired
Detail
CO1.WRT.9465674
ComplianceContract
InsuranceContract
11,157,171,636 COP
SEGUROS DEL ESTADO
12/6/2026
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.9465472
ComplianceContract
InsuranceContract
11,157,171,636 COP
SEGUROS DEL ESTADO
12/6/2026
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.9465763
ComplianceContract
InsuranceContract
11,372,909,190 COP
SEGUROS DEL ESTADO
12/6/2026
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.9206226
CivilLiability
InsuranceContract
875,942,414.75 COP
SEGUROS DEL ESTADO
7/1/2022
((UTC-05:00) Bogota, Lima, Quito)
Expired
Detail
CO1.WRT.9116431
CivilLiability
InsuranceContract
875,942,414.75 COP
SEGUROS DEL ESTADO
5/21/2022
((UTC-05:00) Bogota, Lima, Quito)
Expired
Detail
CO1.WRT.9206719
ComplianceContract
InsuranceContract
10,511,308,977 COP
SEGUROS DEL ESTADO
6/30/2027
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.9116436
ComplianceContract
InsuranceContract
10,511,308,977 COP
SEGUROS DEL ESTADO
5/21/2027
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.8179923
CivilLiability
InsuranceContract
875,942,414.75 COP
SEGUROS DEL ESTADO
4/29/2022
((UTC-05:00) Bogota, Lima, Quito)
Expired
Detail
CO1.WRT.8176223
ComplianceContract
InsuranceContract
10,511,308,977 COP
SEGUROS DEL ESTADO
4/29/2027
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.6036323
Seriousness
1,767,009,701 COP
-
2/19/2021
((UTC-05:00) Bogota, Lima, Quito)
Expired
Detail
CO1.WRT.6079638
ComplianceContract
InsuranceContract
10,511,308,977 COP
SEGUROS DEL ESTADO S.A.
12/6/2026
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.6095033
CivilLiability
InsuranceContract
875,942,414.75 COP
SEGUROS DEL ESTADO S.A.
12/6/2021
((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
VILLAMARÍA
COLOMBIA > Caldas > Villamaría
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
CONTRATO DE OBRA.pdf
CONTRATO DE OBRA.pdf
Download
(detail)
MODIFICATORIO 4 OBRA.pdf
MODIFICATORIO 4 OBRA.pdf
Download
(detail)
Acta liquidacion vhz.pdf
Acta liquidacion vhz.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
PAULA ANDREA TORO SANTANA
Type of Document
Cédula de Ciudadanía
Document Number
24347878
Supervisor
Type of Document
Document Number
Assignation History
Position
Name
Follow up Date
Changed by
Expenditure Approver
PAULA ANDREA TORO SANTANA
1/5/2021 3:00:20 PM
((UTC-05:00) Bogota, Lima, Quito)
JORGE DANIEL CARMONA PATIÑO
Contract Execution
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Contract Execution
Percentage
ItemReception
Reference
Expected Delivery Date
Expected % Execution
Real Delivery Date
Real % Execution
State
No items found...
Contract Invoices
Payment ID
Invoice Nr
Authorization Code
Issue Date
Reception Date
Invoice Total Value
State
1
FVHZ66
-
3/16/2021 9:34 AM
(UTC -5 hours)
3/20/2021 12:00 PM
(UTC -5 hours)
107,503,718 COP
Paid
Detail
2
FVHZ77
-
4/13/2021 8:00 AM
(UTC -5 hours)
4/21/2021 12:00 PM
(UTC -5 hours)
259,014,296 COP
Paid
Detail
3
FVHZ90
-
5/19/2021 8:00 AM
(UTC -5 hours)
5/19/2021 12:00 PM
(UTC -5 hours)
506,977,376 COP
Paid
Detail
4
FVHZ101
-
6/11/2021 8:00 AM
(UTC -5 hours)
6/21/2021 12:00 PM
(UTC -5 hours)
443,623,231 COP
Paid
Detail
5
FVHZ115
-
7/16/2021 8:00 AM
(UTC -5 hours)
7/20/2021 12:00 PM
(UTC -5 hours)
852,652,200 COP
Paid
Detail
6
FVHZ126
-
8/13/2021 8:00 AM
(UTC -5 hours)
8/19/2021 12:00 PM
(UTC -5 hours)
283,342,951 COP
Paid
Detail
7
FVHZ140
-
9/14/2021 8:00 AM
(UTC -5 hours)
9/20/2021 12:00 PM
(UTC -5 hours)
735,454,724 COP
Paid
Detail
8
FVHZ153
-
10/7/2021 8:00 AM
(UTC -5 hours)
10/22/2021 12:00 PM
(UTC -5 hours)
456,734,382 COP
Paid
Detail
9
FVHZ157
-
11/3/2021 8:00 AM
(UTC -5 hours)
11/15/2021 12:00 PM
(UTC -5 hours)
688,606,355 COP
Paid
Detail
10
FVHZ170
-
12/2/2021 8:00 AM
(UTC -5 hours)
12/6/2021 12:00 PM
(UTC -5 hours)
967,149,535 COP
Paid
Detail
11
FVHZ184
-
12/15/2021 8:00 AM
(UTC -5 hours)
12/15/2021 12:00 PM
(UTC -5 hours)
1,113,159,463 COP
Paid
Detail
12
FVHZ216
-
2/10/2022 8:00 AM
(UTC -5 hours)
2/10/2022 12:00 PM
(UTC -5 hours)
1,617,562,521 COP
Paid
Detail
13
FVHZ234
-
3/10/2022 8:00 AM
(UTC -5 hours)
3/10/2022 12:00 PM
(UTC -5 hours)
1,501,529,291 COP
Paid
Detail
14
FVHZ243
-
4/7/2022 8:00 AM
(UTC -5 hours)
4/7/2022 12:00 PM
(UTC -5 hours)
1,188,577,460 COP
Paid
Detail
15
FVHZ267
-
5/13/2022 8:00 AM
(UTC -5 hours)
5/13/2022 12:00 PM
(UTC -5 hours)
925,450,194 COP
Paid
Detail
16
FVHZ281
-
6/13/2022 8:00 AM
(UTC -5 hours)
6/13/2022 12:00 PM
(UTC -5 hours)
1,002,576,099 COP
Paid
Detail
17
FVHZ-298
-
7/11/2022 5:11 PM
(UTC -5 hours)
7/11/2022 12:00 PM
(UTC -5 hours)
516,426,149 COP
Paid
Detail
18
FVHZ-311
-
8/8/2022 9:42 AM
(UTC -5 hours)
8/8/2022 12:00 PM
(UTC -5 hours)
763,911,469 COP
Paid
Detail
19
FVHZ-328
-
9/13/2022 4:54 PM
(UTC -5 hours)
9/13/2022 12:00 PM
(UTC -5 hours)
1,806,036,655 COP
Paid
Detail
20
FVHZ-346
-
10/19/2022 9:17 AM
(UTC -5 hours)
10/19/2022 12:00 PM
(UTC -5 hours)
666,664,359 COP
Paid
Detail
21
FVHZ-358
-
11/15/2022 9:01 AM
(UTC -5 hours)
11/15/2022 12:00 PM
(UTC -5 hours)
904,061,969 COP
Paid
Detail
22
FVHZ-364
-
12/5/2022 9:00 AM
(UTC -5 hours)
12/5/2022 12:00 PM
(UTC -5 hours)
561,981,829 COP
Paid
Detail
23
FVHZ-378
-
12/21/2022 2:12 PM
(UTC -5 hours)
12/21/2022 12:00 PM
(UTC -5 hours)
2,651,739,134 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
2020-0060 CONTRATO - VHZ INGENIERIA SAS.pdf
2020-0060 CONTRATO - VHZ INGENIERIA SAS.pdf
Buyer
download
Detail
ACTA ORDEN DE GASTO NUMERO 2.PDF
ACTA ORDEN DE GASTO NUMERO 2.PDF
Buyer
download
Detail
Acta de inicio - Obra.pdf
Acta de inicio - Obra.pdf
Buyer
download
Detail
Acta de Recibo Final - Parque Tecnológico de Villamaría (Original Escaneada).pdf
Acta de Recibo Final - Parque Tecnológico de Villamaría (Original Escaneada).pdf
Supplier
download
Detail
ACTA ORDEN DE GASTO NUMERO 1 OBRA.pdf
ACTA ORDEN DE GASTO NUMERO 1 OBRA.pdf
Buyer
download
Detail
ACTA ORDEN DE GASTO 3 MAYO.PDF
ACTA ORDEN DE GASTO 3 MAYO.PDF
Buyer
download
Detail
ACTA RESUMEN Y ORDEN DE GASTO NOVIEMBRE.pdf
ACTA RESUMEN Y ORDEN DE GASTO NOVIEMBRE.pdf
Buyer
download
Detail
ACTA RESUMEN Y ORDEN DE GASTO AGOSTO.PDF
ACTA RESUMEN Y ORDEN DE GASTO AGOSTO.PDF
Buyer
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Detail
ACTA RESUMEN Y ORDEN DE GASTO FEBRERO.pdf
ACTA RESUMEN Y ORDEN DE GASTO FEBRERO.pdf
Buyer
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Detail
ACTA RESUMEN Y ORDEN DE GASTO JULIO.PDF
ACTA RESUMEN Y ORDEN DE GASTO JULIO.PDF
Buyer
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Detail
ACTA RESUMEN Y ORDEN DE GASTO JUNIO.PDF
ACTA RESUMEN Y ORDEN DE GASTO JUNIO.PDF
Buyer
download
Detail
ACTA RESUMEN Y ORDEN DE GASTO NUMERO 10 NOVIEMBRE DICIEMBRE.pdf
ACTA RESUMEN Y ORDEN DE GASTO NUMERO 10 NOVIEMBRE DICIEMBRE.pdf
Buyer
download
Detail
ACTA RESUMEN Y ORDEN DE GASTO NUMERO 14.pdf
ACTA RESUMEN Y ORDEN DE GASTO NUMERO 14.pdf
Buyer
download
Detail
ACTA RESUMEN Y ORDEN DE GASTO OCTUBRE VHZ.pdf
ACTA RESUMEN Y ORDEN DE GASTO OCTUBRE VHZ.pdf
Buyer
download
Detail
ACTA RESUMEN Y ORDEN DE GASTO PAGO 13.pdf
ACTA RESUMEN Y ORDEN DE GASTO PAGO 13.pdf
Buyer
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Detail
ACTA RESUMEN Y ORDEN DE GASTO PAGO 17.pdf
ACTA RESUMEN Y ORDEN DE GASTO PAGO 17.pdf
Buyer
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Detail
ACTA RESUMEN Y ORDEN DE GASTO PAGO 18.pdf
ACTA RESUMEN Y ORDEN DE GASTO PAGO 18.pdf
Buyer
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Detail
ACTA RESUMEN Y ORDEN DE GASTO PAGO 19.pdf
ACTA RESUMEN Y ORDEN DE GASTO PAGO 19.pdf
Buyer
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Detail
ACTA RESUMEN Y ORDEN DE GASTO PAGO 20.pdf
ACTA RESUMEN Y ORDEN DE GASTO PAGO 20.pdf
Buyer
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Detail
ACTA RESUMEN Y ORDEN DE GASTO PAGO 21.pdf
ACTA RESUMEN Y ORDEN DE GASTO PAGO 21.pdf
Buyer
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Detail
ACTA RESUMEN Y ORDEN DE GASTO SEPTIEMBRE.pdf
ACTA RESUMEN Y ORDEN DE GASTO SEPTIEMBRE.pdf
Buyer
download
Detail
ACTA RESUMEN Y ORDEN DE GASTON 11 DICIEMBRE.pdf
ACTA RESUMEN Y ORDEN DE GASTON 11 DICIEMBRE.pdf
Buyer
download
Detail
ACTA RESUMEN Y ORDEN DEL GASTO PAGO 15.pdf
ACTA RESUMEN Y ORDEN DEL GASTO PAGO 15.pdf
Buyer
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Detail
ACTA RESUMEN YORDEN DE GASTO PAGO 16.pdf
ACTA RESUMEN YORDEN DE GASTO PAGO 16.pdf
Buyer
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Detail
CAMBIO DE SUPERVISOR OBRA.pdf
CAMBIO DE SUPERVISOR OBRA.pdf
Buyer
download
Detail
Correo_ Martha Cecilia Valencia Sanchez - Outlook.pdf
Correo_ Martha Cecilia Valencia Sanchez - Outlook.pdf
Buyer
download
Detail
Correo_Alexander Sanchez - Outlook.pdf
Correo_Alexander Sanchez - Outlook.pdf
Buyer
download
Detail
GC Informe Acta 18 VHZ INGENIERIA julio 2022.pdf
GC Informe Acta 18 VHZ INGENIERIA julio 2022.pdf
Supplier
download
Detail
IFORME DE SUPERVISION PAGO 13.pdf
IFORME DE SUPERVISION PAGO 13.pdf
Buyer
download
Detail
INFORME DE SUPERVISION PAGO 15.pdf
INFORME DE SUPERVISION PAGO 15.pdf
Buyer
download
Detail
INFORME DE CONTRATISTA VHZ SEPTIEMBRE Y OCTUBRE.pdf
INFORME DE CONTRATISTA VHZ SEPTIEMBRE Y OCTUBRE.pdf
Supplier
download
Detail
INFORME DE SUPERVISION PAGO 14.pdf
INFORME DE SUPERVISION PAGO 14.pdf
Buyer
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Detail
INFORME PARCIAL DE SUPERVISION PAGO 19.pdf
INFORME PARCIAL DE SUPERVISION PAGO 19.pdf
Buyer
download
Detail
INFORME DE CONTRATISTA AGOSTO SEPTIEMBRE.pdf
INFORME DE CONTRATISTA AGOSTO SEPTIEMBRE.pdf
Supplier
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Detail
INFORME DE CONTRATISTA JULIO AGOSTO.PDF
INFORME DE CONTRATISTA JULIO AGOSTO.PDF
Supplier
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Detail
INFORME DE CONTRATISTA NUMERO 10 NOVIEMBRE.pdf
INFORME DE CONTRATISTA NUMERO 10 NOVIEMBRE.pdf
Supplier
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Detail
INFORME DE CONTRATISTA SEPTIEMBRE.pdf
INFORME DE CONTRATISTA SEPTIEMBRE.pdf
Supplier
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Detail
INFORME DE CONTRATISTA 11 DICIEMBRE.pdf
INFORME DE CONTRATISTA 11 DICIEMBRE.pdf
Supplier
download
Detail
INFORME DE CONTRATISTA 15.pdf
INFORME DE CONTRATISTA 15.pdf
Supplier
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Detail
INFORME DE CONTRATISTA 2 VHZ 2,2.PDF
INFORME DE CONTRATISTA 2 VHZ 2,2.PDF
Supplier
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Detail
INFORME DE CONTRATISTA ACTA 14.pdf
INFORME DE CONTRATISTA ACTA 14.pdf
Supplier
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Detail
INFORME DE CONTRATISTA ACTA DE PAGO N°20.pdf
INFORME DE CONTRATISTA ACTA DE PAGO N°20.pdf
Supplier
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Detail
INFORME DE CONTRATISTA ACTA DE PAGO N°21.pdf
INFORME DE CONTRATISTA ACTA DE PAGO N°21.pdf
Supplier
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Detail
INFORME DE CONTRATISTA ACTA DE PAGO N°22.pdf
INFORME DE CONTRATISTA ACTA DE PAGO N°22.pdf
Supplier
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Detail
INFORME DE CONTRATISTA ACTA DE PAGO N°23.pdf
INFORME DE CONTRATISTA ACTA DE PAGO N°23.pdf
Supplier
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Detail
INFORME DE CONTRATISTA AGOSTO.PDF
INFORME DE CONTRATISTA AGOSTO.PDF
Supplier
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Detail
INFORME DE CONTRATISTA FEBRERO PERIODO (ENERO).pdf
INFORME DE CONTRATISTA FEBRERO PERIODO (ENERO).pdf
Supplier
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Detail
INFORME DE CONTRATISTA JULIO.PDF
INFORME DE CONTRATISTA JULIO.PDF
Supplier
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Detail
INFORME DE CONTRATISTA MAYO Y JUNIO_1.PDF
INFORME DE CONTRATISTA MAYO Y JUNIO_1.PDF
Supplier
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Detail
INFORME DE CONTRATISTA MAYO.PDF
INFORME DE CONTRATISTA MAYO.PDF
Supplier
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Detail
INFORME DE CONTRATISTA NOVIEMBRE.pdf
INFORME DE CONTRATISTA NOVIEMBRE.pdf
Supplier
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Detail
INFORME DE CONTRATISTA NUMERO 1 OBRA.pdf
INFORME DE CONTRATISTA NUMERO 1 OBRA.pdf
Supplier
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Detail
INFORME DE CONTRATISTA PAGO 13.pdf
INFORME DE CONTRATISTA PAGO 13.pdf
Supplier
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Detail
INFORME DE CONTRATISTA PAGO 16.pdf
INFORME DE CONTRATISTA PAGO 16.pdf
Supplier
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Detail
INFORME DE CONTRATISTA PAGO 17.pdf
INFORME DE CONTRATISTA PAGO 17.pdf
Supplier
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Detail
INFORME DE CONTRATISTA PAGO 19.pdf
INFORME DE CONTRATISTA PAGO 19.pdf
Supplier
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Detail
INFORME DE SUPERVISION DE VHZ ABRIL.pdf
INFORME DE SUPERVISION DE VHZ ABRIL.pdf
Buyer
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Detail
INFORME DE SUPERVISION JULIO.pdf
INFORME DE SUPERVISION JULIO.pdf
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INFORME DE SUPERVISION OCTUBRE VHZ.pdf
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INFORME DE SUPERVISION PAGO 11 DICIEMBRE.pdf
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INFORME DE SUPERVISION PAGO 16.pdf
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INFORME DE SUPERVISION SEPTIEMBRE VHZ.pdf
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Informe Gerencial - Informe Final de Obra Contratista.pdf
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INFORME NUMERO 1 DE SUPERVISION OBRA.pdf
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INFORME PARCIAL DE SUPERVISION AGOSTO.PDF
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INFORME PARCIAL DE SUPERVISION FEBRERO( PERIODO ENERO).pdf
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INFORME PARCIAL DE SUPERVISION PAGO 20.pdf
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PAGO 03 VHZ INGENIERIA SAS_1.PDF
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PAGO 2 VHZ COMPLETO.PDF
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PAGO TOTAL JUNIO.PDF
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RPC 4500022054 Adicion No. 2.pdf
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RPC 4500022128 Adición No. 2.pdf
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RPC SAP 4500021137 Adición No. 1.pdf
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RPC SGR 4622 Adicion No. 2.pdf
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RPC SPGR 2022 Adición No. 1.pdf
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RPC VHZ Ingeniería SAS LP-SDEI-016-2020.pdf
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SOPORTE DE PAGO NUMERO 1 OBRA.pdf
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VHZ INFORME DE SUPERVISION MAYO.pdf
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VHZ JUNIO INFORME DE SUPERVISION.pdf
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Contract Versions
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Contract Modification
Modification Ref.
Modification Type
Modification Date
Approval Date
Status
Version
Previous Version
Changes
CO1.CTRMOD.14471596
ContractTermination
1/16/2024 2:32 PM
(UTC -5 hours)
3/8/2024 3:20 PM
(UTC -5 hours)
Published
10
View
Log
CO1.CTRMOD.9695302
ContractModificationGeneral
11/11/2022 9:26 AM
(UTC -5 hours)
11/11/2022 12:36 PM
(UTC -5 hours)
Published
9
View
Log
CO1.CTRMOD.9561699
ContractModificationGeneral
10/26/2022 2:04 PM
(UTC -5 hours)
10/26/2022 11:36 PM
(UTC -5 hours)
Published
8
View
Log
CO1.CTRMOD.9294718
ContractModificationGeneral
9/23/2022 8:59 AM
(UTC -5 hours)
9/23/2022 2:28 PM
(UTC -5 hours)
Published
7
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Log
CO1.CTRMOD.8699623
ContractModificationGeneral
7/7/2022 4:54 PM
(UTC -5 hours)
7/8/2022 9:46 AM
(UTC -5 hours)
Published
6
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Log
CO1.CTRMOD.8629344
ContractModificationGeneral
6/28/2022 2:59 PM
(UTC -5 hours)
6/28/2022 5:13 PM
(UTC -5 hours)
Published
5
View
Log
CO1.CTRMOD.8332376
ContractModificationGeneral
5/18/2022 3:25 PM
(UTC -5 hours)
5/18/2022 9:07 PM
(UTC -5 hours)
Published
4
View
Log
CO1.CTRMOD.8196752
ContractModificationGeneral
4/28/2022 7:29 PM
(UTC -5 hours)
4/28/2022 11:03 PM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.7265367
ContractModificationGeneral
12/6/2021 4:36 PM
(UTC -5 hours)
12/7/2021 2:18 PM
(UTC -5 hours)
Published
2
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Log
Non-compliances
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Contract Non-Compliances
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Due Date
Value
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