Summary

Summary
Contract Unique IdentifierCO1.PCCNTR.2738846 
Contract referenceCO1.PCCNTR.2738846 
Contract version4 
Contract description:Mejoramiento y pavimentación de la vía Pensilvania - San Daniel - Río Tenerife Samaná (lote 1) 
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 days31 days 
Legally Binding?
 
Contract StateModified 
 
 
 
 

Contracting Company Identification

Contracting Company Identification

Supplier Company Identification

Supplier Company Identification


Supplier Bank Account

Supplier Bank Account

SupplierBank NameAccount TypeAccount Number

Contract Approval Intervenients

9/14/2021 2:17:43 PM ((UTC-05:00) Bogota, Lima, Quito)
9/14/2021 2:42:13 PM ((UTC-05:00) Bogota, Lima, Quito)
CO1_PCCNTR_2738846_Firmado
CO1_PCCNTR_2738846_En ejecución

Object Info

Object Info
Licitación pública (Obra pública) 
LP-SI-004-2021 (Fase de Selección (Presentación de ofertas)) 
MEJORAMIENTO DE RED VIAL DEPARTAMENTAL MEDIANTE PAVIMENTACIÓN Y CONSTRUCCIÓN DE OBRAS DE ESTABILIZACIÓN (Fase de Selección (Presentación de ofertas)) 
MEJORAMIENTO DE RED VIAL DEPARTAMENTAL MEDIANTE PAVIMENTACIÓN Y CONSTRUCCIÓN DE OBRAS DE ESTABILIZACIÓN 
4 (Months) 
SECRETARIA DE INFRAESTRUCTURA 2022 
CONSORCIO DBS-OZUL. 
Work 
3,638,795,546 COP 

Documents Type

YesDocuments type adopted by the ANCP-CCE under Law 2022 of 2020 
Infraestructura de transporte 



Financial & Delivery Conditions

Financial & Delivery Conditions
Delivery optionsAs previously agreed 
Renewable Contract?
 
Due Date for Renewing Contract
10/25/2022 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 


Financial Settings - Warranties

Financial Settings - Warranties
 
 
 
 
10 
 
 
 
 
 
 
 400 
8/4/2021 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
8/5/2022 1:13:24 PM ((UTC-05:00) Bogota, Lima, Quito)
 
NameDescription
GARANTIAS.pdfGARANTIAS.pdfDownloadDetail

Warranty IDPurposeWarranty typeValueIssuerEnd dateState
ComplianceInvestmentInsuranceContract3,274,915,991.4 COP
5/30/2028 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail
CivilLiabilityInsuranceContract363,410,400 COP
10/31/2022 ((UTC-05:00) Bogota, Lima, Quito)
ExpiredDetail
CivilLiabilityInsuranceContract363,410,400 COP
9/30/2022 ((UTC-05:00) Bogota, Lima, Quito)
ExpiredDetail
ComplianceInvestmentInsuranceContract3,274,915,991.4 COP
10/31/2027 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail
CivilLiabilityInsuranceContract363,410,400 COP
9/30/2022 ((UTC-05:00) Bogota, Lima, Quito)
ExpiredDetail
ComplianceInvestmentInsuranceContract3,274,915,991.4 COP
9/30/2027 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail
ComplianceInvestmentInsuranceContract3,636,326,390.6 COP
5/30/2027 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail
ComplianceInvestmentInsuranceContract3,638,326,391 COP
12/24/2026 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail
Seriousness379,239,690 COP
10/18/2021 ((UTC-05:00) Bogota, Lima, Quito)
ExpiredDetail


Payment Conditions

Payment Conditions
Payment MethodAbono en cuenta 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments

Contract Location

CARRERA 21 ENTRE CALLES 22 Y 23  
CO-CAL-17001 - Manizales
 
COLOMBIA 
Caldas 
Manizales 
CARRERA 21 ENTRE CALLES 22 Y 23  
170001 
 
  
 

Additional Locations

X-RefAddressLocation
1PensilvaniaCOLOMBIA > Caldas > Pensilvania
 

Contract Document Template

Contract Document Template
DescriptionFile Name
Download(detail)
 

To check the BPIN Code/Year click here

Follow up Responsibilities

JOHN JAIRO GOMEZ ARIASCédula de Ciudadanía10272629 
Juan Diego Serna MarquezCédula de Ciudadanía75070070 

Assignation History

PositionNameFollow up DateChanged by
SupervisorJuan Diego Serna Marquez
11/23/2021 9:23:59 AM ((UTC-05:00) Bogota, Lima, Quito)
Javier Mauricio Vanegas Vanegas
SupervisorJHON JAIRO BARAHONA GARCIA
9/14/2021 2:42:14 PM ((UTC-05:00) Bogota, Lima, Quito)
JOHN JAIRO GOMEZ ARIAS
Expenditure ApproverJOHN JAIRO GOMEZ ARIAS
9/14/2021 2:42:14 PM ((UTC-05:00) Bogota, Lima, Quito)
JOHN JAIRO GOMEZ ARIAS


Contract Execution




Contract Invoices

Payment IDInvoice NrAuthorization CodeIssue DateReception DateInvoice Total ValueState
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Contract Execution Documents


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Contract Modification

Modification Ref.Modification TypeModification DateApproval DateStatusVersionPrevious VersionChanges
CO1.CTRMOD.9299204ContractModificationGeneral
9/23/2022 2:55 PM (UTC -5 hours)
9/26/2022 2:23 PM (UTC -5 hours)
Published4ViewLog
CO1.CTRMOD.8824415ContractModificationGeneral
7/26/2022 9:03 AM (UTC -5 hours)
7/26/2022 2:45 PM (UTC -5 hours)
Published3ViewLog
CO1.CTRMOD.8734574ContractReactivation
7/13/2022 2:25 PM (UTC -5 hours)
7/13/2022 4:32 PM (UTC -5 hours)
Published2Log
CO1.CTRMOD.8292639ContractSuspension
5/12/2022 4:24 PM (UTC -5 hours)
5/13/2022 10:40 AM (UTC -5 hours)
Published2Log
CO1.CTRMOD.8014415ContractModificationGeneral
3/29/2022 6:09 PM (UTC -5 hours)
3/30/2022 10:38 AM (UTC -5 hours)
Published2ViewLog

Contract Non-Compliances

TypeIssue DateDue DateValueState
No items found...