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.2739327
Contract reference
CO1.PCCNTR.2739327
Contract version
6
Contract description:
MEJORAMIENTO Y PAVIMENTACIÓN DEL TRAMO VIAL COMPRENDIDO ENTRE LAS ABSCISAS (K11+000 al K13+691) 2.69 km de vía terciaria, en jurisdicción del municipio de Neira / vía el Descanso Magallanes.
Type of Contract
Work
Contract Start:
10/19/2021 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
8/20/2022 11:59:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extended days
80 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
UT Obras SK 2021
Contract Approval Intervenients
Approval by supplier
User:
Luis Francisco Munevar
Approval Date:
9/1/2021 4:58:55 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
JOHN JAIRO GOMEZ ARIAS
Approval Date:
9/2/2021 3:58:48 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
CO1_PCCNTR_2739327_Firmado
Contract In Execution:
CO1_PCCNTR_2739327_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
Oferta UTOSK2021 LP-SI-004-2021 Caldas
Type of Contract
Work
Contract Value
2,975,209,170.1 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
8/19/2022 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:
2/22/2022 6:45:44 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.11298729
ComplianceWorksQuality
InsuranceContract
2,611,488,253 COP
HDI Seguros
11/15/2027
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.8831208
CivilLiability
InsuranceContract
363,410,400 COP
HDI Seguros S.A.
4/3/2022
((UTC-05:00) Bogota, Lima, Quito)
Expired
Detail
CO1.WRT.8830552
ComplianceWorksQuality
InsuranceContract
2,379,788,253 COP
HDI Seguros S.A.
9/1/2026
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.7816878
CivilLiability
InsuranceContract
363,410,400 COP
HDI Seguros S.A.
2/17/2022
((UTC-05:00) Bogota, Lima, Quito)
Expired
Detail
CO1.WRT.7519923
CivilLiability
InsuranceContract
363,410,400 COP
HDI Seguros S.A.
12/31/2021
((UTC-05:00) Bogota, Lima, Quito)
Expired
Detail
CO1.WRT.7816870
ComplianceWorksQuality
InsuranceContract
2,379,788,253 COP
HDI Seguros S.A.
9/1/2026
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.7332915
Seriousness
379,239,690 COP
-
9/20/2021
((UTC-05:00) Bogota, Lima, Quito)
Expired
Detail
CO1.WRT.7519290
ComplianceWorksQuality
InsuranceContract
2,379,788,253 COP
HDI Seguros S.A.
9/1/2026
((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
170001
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
ANEXO 5 UNIÓN TEMPORAL OBRAS SK 2021. Módulo 2.pdf
ANEXO 5 UNIÓN TEMPORAL OBRAS SK 2021. Módulo 2.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
CESAR ALBERTO GOMEZ BUENO
Type of Document
Cédula de Ciudadanía
Document Number
15927273
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
11/4/2022 11:48:28 AM
((UTC-05:00) Bogota, Lima, Quito)
María del Pilar Gómez Valencia
Ordenador del Gasto
CESAR ALBERTO GOMEZ BUENO
11/4/2022 11:48:14 AM
((UTC-05:00) Bogota, Lima, Quito)
María del Pilar Gómez Valencia
Supervisor
María del Pilar Gómez Valencia
2/22/2022 11:29:00 AM
((UTC-05:00) Bogota, Lima, Quito)
María del Pilar Gómez Valencia
Supervisor
Javier Mauricio Vanegas Vanegas
12/16/2021 4:07:34 PM
((UTC-05:00) Bogota, Lima, Quito)
María del Pilar Gómez Valencia
Expenditure Approver
JOHN JAIRO GOMEZ ARIAS
9/2/2021 3:58:48 PM
((UTC-05:00) Bogota, Lima, Quito)
JOHN JAIRO GOMEZ ARIAS
Supervisor
María del Pilar Gómez Valencia
9/2/2021 3:58:48 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
AC6F3E~1.PDF
AC6F3E~1.PDF
Buyer
download
Detail
AC89B9~1.PDF
AC89B9~1.PDF
Buyer
download
Detail
ACE680~1.PDF
ACE680~1.PDF
Buyer
download
Detail
ACEBCB~1.PDF
ACEBCB~1.PDF
Buyer
download
Detail
acta de inicio contrato obra.pdf
acta de inicio contrato obra.pdf
Buyer
download
Detail
Acta obra 01 parcial UT obras SK.PDF
Acta obra 01 parcial UT obras SK.PDF
Buyer
download
Detail
Acta obra 02 parcial contrato 01102021-1324 UT Obras SK 2021.PDF
Acta obra 02 parcial contrato 01102021-1324 UT Obras SK 2021.PDF
Buyer
download
Detail
Acta obra 03 parcial contrato 01102021-1324 UT Obras SK 2021.PDF
Acta obra 03 parcial contrato 01102021-1324 UT Obras SK 2021.PDF
Buyer
download
Detail
ACTAOB~4.PDF
ACTAOB~4.PDF
Buyer
download
Detail
Cambio de supervision obra.pdf
Cambio de supervision obra.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.8998973
ContractModificationGeneral
8/17/2022 3:00 PM
(UTC -5 hours)
8/19/2022 12:15 PM
(UTC -5 hours)
Published
6
View
Log
CO1.CTRMOD.8998410
ContractReactivation
8/17/2022 10:43 AM
(UTC -5 hours)
8/17/2022 11:53 AM
(UTC -5 hours)
Published
5
Log
CO1.CTRMOD.8441009
ContractSuspension
5/31/2022 5:56 PM
(UTC -5 hours)
6/1/2022 9:49 AM
(UTC -5 hours)
Published
5
Log
CO1.CTRMOD.8395881
ContractModificationGeneral
5/26/2022 5:18 PM
(UTC -5 hours)
5/31/2022 5:53 PM
(UTC -5 hours)
Published
5
View
Log
CO1.CTRMOD.8340560
ContractReactivation
5/19/2022 2:58 PM
(UTC -5 hours)
5/26/2022 5:01 PM
(UTC -5 hours)
Published
4
Log
CO1.CTRMOD.8277738
ContractSuspension
5/10/2022 5:17 PM
(UTC -5 hours)
5/12/2022 8:00 AM
(UTC -5 hours)
Published
4
Log
CO1.CTRMOD.8052003
ContractModificationGeneral
4/4/2022 3:06 PM
(UTC -5 hours)
4/4/2022 5:11 PM
(UTC -5 hours)
Published
4
View
Log
CO1.CTRMOD.7789357
ContractModificationGeneral
2/22/2022 9:31 AM
(UTC -5 hours)
2/22/2022 11:22 AM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.7773401
ContractModificationGeneral
2/18/2022 7:19 PM
(UTC -5 hours)
2/22/2022 9:31 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...