ContractDetailView

General Information

Contracting Company Identification

Supplier Company Identification

Supplier Bank Account

Supplier	Bank Name	Account Type	Account Number
FEDERACION NACIONAL DE CAFETEROS DE COLOMBIA	BANCO DAVIVIENDA	Current	256160060

Contract Approval Intervenients

Approval by supplier

User:

Marco Tulio Hoyos Duque

Approval Date:

8/25/2021 6:02:46 PM ((UTC-05:00) Bogota, Lima, Quito)

Approval by buyer

User:

Jorge Éduar Ocampo Suárez

Approval Date:

8/26/2021 8:27:37 AM ((UTC-05:00) Bogota, Lima, Quito)

Contract Confirmed:	CO1_PCCNTR_2789974_Firmado
Contract In Execution:	CO1_PCCNTR_2789974_En ejecución

Object Info

E-Procurement Profile:	Contratación directa (con ofertas)
Request Reference	CD-SI-1107-2021
Request Title	AUNAR ESFUERZOS PARA LA CONSTRUCCIÓN DE PLACAS HUELLAS TIPO COMITÉ EN LAS VÍAS RURALES DE LAS COMUNIDADES INDÍGENAS DEL DEPARTAMENTO DE CALDAS
Description	AUNAR ESFUERZOS PARA LA CONSTRUCCIÓN DE PLACAS HUELLAS TIPO COMITÉ EN LAS VÍAS RURALES DE LAS COMUNIDADES INDÍGENAS DEL DEPARTAMENTO DE CALDAS
Expected Duration of Contract:	4 (Months)
Business Operation	SECRETARIA DE INFRAESTRUCTURA 2022
Reply Reference	CONSTRUCCION DE PLACA HUELLAS VIAS RURALES
Type of Contract	Work
Contract Value	1,985,864,157 COP

Conditions

Documents Type

Documents Type:

NoDocuments type adopted by the ANCP-CCE under Law 2022 of 2020

Decree 248 of 2021

Does it comply with the minimum 30% of food purchased from small farmers and local peasant, family and community agriculture producers? (Decree 248 of 2021)?

NoDecree 248 of 2021, obliges entities that manage public resources to acquire food purchased from small farmers and/or local peasant, family or community agriculture producers and their organizations, at least 30% of the budget allocated to the purchase of food.

Financial & Delivery Conditions

Delivery options	As previously agreed
Renewable Contract?	YesNo
Due Date for Renewing Contract	12/29/2022 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)

Financial Settings - Warranties

Supplier Warranties:

Warranty ID	Purpose	Warranty type	Value	Issuer	End date	State
CO1.WRT.10587009	ComplianceRepayment	InsuranceContract	1,347,879,624 COP	SEGUROS GENERALES SURAMERICANA S.A.	3/31/2026 ((UTC-05:00) Bogota, Lima, Quito)	Approved	Detail
CO1.WRT.10025699	ComplianceRepayment	InsuranceContract	1,347,879,624 COP	SEGUROS GENERALES SURAMERICANA S.A.	12/31/2025 ((UTC-05:00) Bogota, Lima, Quito)	Approved	Detail
CO1.WRT.9423104	ComplianceRepayment	InsuranceContract	1,320,437,424 COP	SEGUROS GENERALES SURAMERICANA S.A.	9/30/2025 ((UTC-05:00) Bogota, Lima, Quito)	Approved	Detail
CO1.WRT.7501992	ComplianceRepayment	InsuranceContract	1,320,437,424 COP	SEGUROS SURAMERICANA	12/31/2024 ((UTC-05:00) Bogota, Lima, Quito)	Approved	Detail

Payment Conditions

Payment Method	Abono en cuenta
Invoice Payment Deadline	30 days

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	Los 27 Municipios del Departamento de Caldas	COLOMBIA > Caldas > Manizales

Catalogue Items

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
11 Minuta original contrato firmada.PDF	11 Minuta original contrato firmada.PDF	Download	(detail)
02 CDP.PDF	02 CDP.PDF	Download	(detail)
Solicitud contratacion y designacion supervisor.PDF	Solicitud contratacion y designacion supervisor.PDF	Download	(detail)

Budget Information

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 CARLOS GIRALDO MEJIA	Type of Document	Cédula de Ciudadanía	Document Number	10246935

Assignation History

Position	Name	Follow up Date	Changed by
Supervisor	JUAN CARLOS GIRALDO MEJIA	3/10/2023 9:42:52 AM ((UTC-05:00) Bogota, Lima, Quito)	Jorge Hernán Neira Díaz
Expenditure Approver	JOHN JAIRO GOMEZ ARIAS	8/26/2021 8:27:37 AM ((UTC-05:00) Bogota, Lima, Quito)	Jorge Éduar Ocampo Suárez
Supervisor	Jorge Hernán Neira Díaz	8/26/2021 8:27:37 AM ((UTC-05:00) Bogota, Lima, Quito)	Jorge Éduar Ocampo Suárez

Contract Execution

PercentageItemReception

Contract Invoices

Payment ID		Invoice Nr		Authorization Code	Issue Date	Reception Date		Invoice Total Value	State
No items found...

Contract Execution Documents

Contract Versions

Contract Modification

Modification Ref.	Modification Type	Modification Date	Approval Date	Status	Version	Previous Version	Changes
CO1.CTRMOD.10066289	ContractModificationGeneral	12/16/2022 10:33 AM (UTC -5 hours)	3/10/2023 9:42 AM (UTC -5 hours)	Published	5	View	Log
CO1.CTRMOD.9326083	ContractModificationGeneral	9/27/2022 10:08 AM (UTC -5 hours)	9/30/2022 8:09 AM (UTC -5 hours)	Published	4	View	Log
CO1.CTRMOD.8636779	ContractModificationGeneral	6/29/2022 11:20 AM (UTC -5 hours)	7/1/2022 8:20 AM (UTC -5 hours)	Published	3	View	Log
CO1.CTRMOD.7340623	ContractModificationGeneral	12/16/2021 9:47 AM (UTC -5 hours)	12/20/2021 8:40 AM (UTC -5 hours)	Published	2	View	Log

Non-compliances

Contract Non-Compliances

Type	Issue Date	Due Date	Value	State
No items found...

Summary