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.2738846
Contract reference
CO1.PCCNTR.2738846
Contract version
4
Contract description:
Mejoramiento y pavimentación de la vía Pensilvania - San Daniel - Río Tenerife Samaná (lote 1)
Type of Contract
Work
Contract Start:
12/1/2021 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
10/31/2022 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extended days
31 days
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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
Distinct Bank Accounts by Company Group Member
Single Company Group Bank Account
Supplier
Bank Name
Account Type
Account Number
CONSORCIO DBS-OZUL
Contract Approval Intervenients
Approval by supplier
User:
YANALITH BUESAQUILLO
Approval Date:
9/14/2021 2:17:43 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
JOHN JAIRO GOMEZ ARIAS
Approval Date:
9/14/2021 2:42:13 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
CO1_PCCNTR_2738846_Firmado
Contract In Execution:
CO1_PCCNTR_2738846_En ejecución
Object Info
Object Info
E-Procurement Profile:
Licitación pública (Obra pública)
Request Reference
LP-SI-004-2021 (Fase de Selección (Presentación de ofertas))
Request Title
MEJORAMIENTO DE RED VIAL DEPARTAMENTAL MEDIANTE PAVIMENTACIÓN Y CONSTRUCCIÓN DE OBRAS DE ESTABILIZACIÓN (Fase de Selección (Presentación de ofertas))
Description
MEJORAMIENTO DE RED VIAL DEPARTAMENTAL MEDIANTE PAVIMENTACIÓN Y CONSTRUCCIÓN DE OBRAS DE ESTABILIZACIÓN
Expected Duration of Contract:
4
(
Months
)
Business Operation
SECRETARIA DE INFRAESTRUCTURA 2022
Reply Reference
CONSORCIO DBS-OZUL.
Type of Contract
Work
Contract Value
3,638,795,546 COP
Conditions
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Documents Type
Documents Type:
Yes
Documents type adopted by the ANCP-CCE under Law 2022 of 2020
Documents Type Class:
Infraestructura de transporte
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
Renewable Contract?
Yes
No
Due Date for Renewing Contract
10/25/2022 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
Good use and right investment of the advance payment
Contract Compliance
Wages payment
Stability and Quality of Works
Extra-contractual civil liability
Yes
No
Number of minimum wages
400
Due date to deliver Warranties:
8/4/2021 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
8/5/2022 1:13:24 PM
((UTC-05:00) Bogota, Lima, Quito)
Explanatory document of the guarantees
Name
Description
GARANTIAS.pdf
GARANTIAS.pdf
Download
Detail
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.11904635
ComplianceInvestment
InsuranceContract
3,274,915,991.4 COP
SEGUROS MUNDIAL
5/30/2028
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.10120955
CivilLiability
InsuranceContract
363,410,400 COP
SEGUROS MUNDIAL
10/31/2022
((UTC-05:00) Bogota, Lima, Quito)
Expired
Detail
CO1.WRT.9638042
CivilLiability
InsuranceContract
363,410,400 COP
SEGUROS MUNDIAL
9/30/2022
((UTC-05:00) Bogota, Lima, Quito)
Expired
Detail
CO1.WRT.10011549
ComplianceInvestment
InsuranceContract
3,274,915,991.4 COP
SEGUROS MUNDIAL
10/31/2027
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.10011552
CivilLiability
InsuranceContract
363,410,400 COP
SEGUROS MUNDIAL
9/30/2022
((UTC-05:00) Bogota, Lima, Quito)
Expired
Detail
CO1.WRT.9637481
ComplianceInvestment
InsuranceContract
3,274,915,991.4 COP
SEGUROS MUNDIAL
9/30/2027
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.8999909
ComplianceInvestment
InsuranceContract
3,636,326,390.6 COP
SEGUROS MUNDIAL
5/30/2027
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.7912286
ComplianceInvestment
InsuranceContract
3,638,326,391 COP
SEGUROS MUNDIAL
12/24/2026
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.7332511
Seriousness
379,239,690 COP
-
10/18/2021
((UTC-05:00) Bogota, Lima, Quito)
Expired
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
170001
Degrees (º)
Minutes (')
Seconds ('')
Latitude:
Longitude:
Additional Locations
X-Ref
Address
Location
1
Pensilvania
COLOMBIA > Caldas > Pensilvania
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
Anexo 5- Minuta del Contrato Licitación. Módulo 1.pdf
Anexo 5- Minuta del Contrato Licitación. Módulo 1.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
JOHN JAIRO GOMEZ ARIAS
Type of Document
Cédula de Ciudadanía
Document Number
10272629
Supervisor
Juan Diego Serna Marquez
Type of Document
Cédula de Ciudadanía
Document Number
75070070
Assignation History
Position
Name
Follow up Date
Changed by
Supervisor
Juan Diego Serna Marquez
11/23/2021 9:23:59 AM
((UTC-05:00) Bogota, Lima, Quito)
Javier Mauricio Vanegas Vanegas
Supervisor
JHON JAIRO BARAHONA GARCIA
9/14/2021 2:42:14 PM
((UTC-05:00) Bogota, Lima, Quito)
JOHN JAIRO GOMEZ ARIAS
Expenditure Approver
JOHN JAIRO GOMEZ ARIAS
9/14/2021 2:42:14 PM
((UTC-05:00) Bogota, Lima, Quito)
JOHN JAIRO GOMEZ ARIAS
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
Acta obra 01 parcial contrato 20092021-1278 Consorcio DBS Ozul.PDF
Acta obra 01 parcial contrato 20092021-1278 Consorcio DBS Ozul.PDF
Buyer
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Detail
Acta obra 02 parcial Consorcio DBS - OZUL.PDF
Acta obra 02 parcial Consorcio DBS - OZUL.PDF
Buyer
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Detail
Acta obra 03 parcial DBS-OZUL.PDF
Acta obra 03 parcial DBS-OZUL.PDF
Buyer
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Detail
Acta obra 04 parcial contrato 20092021-1278 Consorcio OBS Ozul.PDF
Acta obra 04 parcial contrato 20092021-1278 Consorcio OBS Ozul.PDF
Buyer
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Detail
Acta obra 05 parcial contrato 20092021-1278 Consorcio DBS Ozul.PDF
Acta obra 05 parcial contrato 20092021-1278 Consorcio DBS Ozul.PDF
Buyer
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Detail
Acta obra 06 parcial contrato 20092021-1278 Consorcio OBS Ozul.PDF
Acta obra 06 parcial contrato 20092021-1278 Consorcio OBS Ozul.PDF
Buyer
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Detail
Acta obra 07 parcial contrato 20092021-1278 Consorcio OBS Ozul.PDF
Acta obra 07 parcial contrato 20092021-1278 Consorcio OBS Ozul.PDF
Buyer
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Detail
Acta obra 08 final contrato 20092021-1278 Consorcio DBS Ozul.pdf
Acta obra 08 final contrato 20092021-1278 Consorcio DBS Ozul.pdf
Buyer
download
Detail
Anticipo contrato 20092021-1278 Consorcio DBS Ozul.PDF
Anticipo contrato 20092021-1278 Consorcio DBS Ozul.PDF
Buyer
download
Detail
IF-FO-004 ACTA RECIBO DBS-OZUL firmada.pdf
IF-FO-004 ACTA RECIBO DBS-OZUL firmada.pdf
Buyer
download
Detail
Informe Final Interv Pensilvania - Samana 1 de 4.pdf
Informe Final Interv Pensilvania - Samana 1 de 4.pdf
Buyer
download
Detail
Informe Final Interv Pensilvania - Samana 2 de 4.pdf
Informe Final Interv Pensilvania - Samana 2 de 4.pdf
Buyer
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Detail
Informe Final Interv Pensilvania - Samana 3 de 4.pdf
Informe Final Interv Pensilvania - Samana 3 de 4.pdf
Buyer
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Detail
Informe Final Interv Pensilvania - Samana 4 de 4.pdf
Informe Final Interv Pensilvania - Samana 4 de 4.pdf
Buyer
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Detail
INFORME INTERVENTORI´A N° 1 SAMANA´- PENSILVANIA (1).pdf
INFORME INTERVENTORI´A N° 1 SAMANA´- PENSILVANIA (1).pdf
Buyer
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Detail
INFORME INTERVENTORI´A N° 2 SAMANA´- PENSILVANIA.pdf
INFORME INTERVENTORI´A N° 2 SAMANA´- PENSILVANIA.pdf
Buyer
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Detail
INFORME INTERVENTORI´A N° 3 SAMANA´- PENSILVANIA.pdf
INFORME INTERVENTORI´A N° 3 SAMANA´- PENSILVANIA.pdf
Buyer
download
Detail
INFORME_INTERVENTORI´A_N°__4_SAMANA´-_PENSILVANIA-1.pdf
INFORME_INTERVENTORI´A_N°__4_SAMANA´-_PENSILVANIA-1.pdf
Buyer
download
Detail
INFORME_INTERVENTORI´A_N°__5_SAMANA´-_PENSILVANIA.pdf
INFORME_INTERVENTORI´A_N°__5_SAMANA´-_PENSILVANIA.pdf
Buyer
download
Detail
INFORME_INTERVENTORÍA_N°__6_SAMANÁ-_PENSILVANIA .pdf
INFORME_INTERVENTORÍA_N°__6_SAMANÁ-_PENSILVANIA .pdf
Buyer
download
Detail
INFORME_INTERVENTORÍA_N°__7_SAMANÁ-_PENSILVANIA (1).pdf
INFORME_INTERVENTORÍA_N°__7_SAMANÁ-_PENSILVANIA (1).pdf
Buyer
download
Detail
INFORME_INTERVENTORÍA_N°__8_SAMANÁ-_PENSILVANIA (1).pdf
INFORME_INTERVENTORÍA_N°__8_SAMANÁ-_PENSILVANIA (1).pdf
Buyer
download
Detail
INFORME_INTERVENTORÍA_N°__9_SAMANÁ-_PENSILVANIA.pdf
INFORME_INTERVENTORÍA_N°__9_SAMANÁ-_PENSILVANIA.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.9299204
ContractModificationGeneral
9/23/2022 2:55 PM
(UTC -5 hours)
9/26/2022 2:23 PM
(UTC -5 hours)
Published
4
View
Log
CO1.CTRMOD.8824415
ContractModificationGeneral
7/26/2022 9:03 AM
(UTC -5 hours)
7/26/2022 2:45 PM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.8734574
ContractReactivation
7/13/2022 2:25 PM
(UTC -5 hours)
7/13/2022 4:32 PM
(UTC -5 hours)
Published
2
Log
CO1.CTRMOD.8292639
ContractSuspension
5/12/2022 4:24 PM
(UTC -5 hours)
5/13/2022 10:40 AM
(UTC -5 hours)
Published
2
Log
CO1.CTRMOD.8014415
ContractModificationGeneral
3/29/2022 6:09 PM
(UTC -5 hours)
3/30/2022 10:38 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...