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.2790954
Contract reference
CO1.PCCNTR.2790954
Contract version
6
Contract description:
Aunar esfuerzos para la atención de puntos críticos en las vías del municipio de Pensilvania, departamento de Caldas
Type of Contract
Work
Contract Start:
9/6/2021 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
11/30/2022 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extended days
0 days
Legally Binding?
Yes
Only Award Notice
Contract State
Finished
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
MUNICIPIO DE PENSILVANIA
BANCO DAVIVIENDA
Current
0854-6999-7267
Contract Approval Intervenients
Approval by supplier
User:
JORGE ORLANDO GARCIA RESTREPO
Approval Date:
8/26/2021 9:02:47 AM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Jorge Éduar Ocampo Suárez
Approval Date:
8/26/2021 12:25:31 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
CO1_PCCNTR_2790954_Firmado
Contract In Execution:
CO1_PCCNTR_2790954_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa (con ofertas)
Request Reference
CD-SI-1122-2021
Request Title
AUNAR ESFUERZOS PARA LA ATENCIÓN DE PUNTOS CRÍTICOS EN LAS VÍAS DEL MUNICIPIO DE PENSILVANIA, DEPARTAMENTO DE CALDAS
Description
AUNAR ESFUERZOS PARA LA ATENCIÓN DE PUNTOS CRÍTICOS EN LAS VÍAS DEL MUNICIPIO DE PENSILVANIA, DEPARTAMENTO DE CALDAS
Expected Duration of Contract:
4
(
Months
)
Business Operation
SECRETARIA DE INFRAESTRUCTURA 2022
Reply Reference
PRESENTACION PROPUESTA
Type of Contract
Work
Contract Value
2,385,238,147 COP
Conditions
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Documents Type
Documents Type:
No
Documents 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)?
No
Decree 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
Financial & Delivery Conditions
Delivery options
As previously agreed
Renewable Contract?
Yes
No
Due Date for Renewing Contract
11/25/2022 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Financial Settings - Warranties
Financial Settings - Warranties
Define Warranties?
Yes
No
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
1.1 ESTUDIO PREVIO CONVENIO PTOS CRITICOS PENSILVANIA AJUSTADO.pdf
1.1 ESTUDIO PREVIO CONVENIO PTOS CRITICOS PENSILVANIA AJUSTADO.pdf
Download
(detail)
2.10 FO-CA-01-004 ACTO ADMINISTRATIVO JUSTIFICACION PENSILVANIA AJUSTADO.pdf
2.10 FO-CA-01-004 ACTO ADMINISTRATIVO JUSTIFICACION PENSILVANIA AJUSTADO.pdf
Download
(detail)
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
JHON JAIRO BARAHONA GARCIA
Type of Document
Cédula de Ciudadanía
Document Number
15915981
Assignation History
Position
Name
Follow up Date
Changed by
Expenditure Approver
JOHN JAIRO GOMEZ ARIAS
8/26/2021 12:25:31 PM
((UTC-05:00) Bogota, Lima, Quito)
Jorge Éduar Ocampo Suárez
Supervisor
JHON JAIRO BARAHONA GARCIA
8/26/2021 12:25:31 PM
((UTC-05:00) Bogota, Lima, Quito)
Jorge Éduar Ocampo Suárez
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
1
651
-
12/14/2021 9:10 AM
(UTC -5 hours)
12/14/2021 12:00 AM
(UTC -5 hours)
500,000,000 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
02 FO-GD-02-062 INFORME PARCIAL DE SUPERVISIÓN.pdf
02 FO-GD-02-062 INFORME PARCIAL DE SUPERVISIÓN.pdf
Buyer
download
Detail
Acta pago 01 parcial contrato 01092021-1203 MUnicipio Pensilvania.PDF
Acta pago 01 parcial contrato 01092021-1203 MUnicipio Pensilvania.PDF
Buyer
download
Detail
Acta pago 02 parcial contrato 01092021-1203 MUnicipio Pensilvania.PDF
Acta pago 02 parcial contrato 01092021-1203 MUnicipio Pensilvania.PDF
Buyer
download
Detail
Acta pago 03 parcial contrato 01092021-1203 MUnicipio Pensilvania.PDF
Acta pago 03 parcial contrato 01092021-1203 MUnicipio Pensilvania.PDF
Buyer
download
Detail
acta resumen y ordenacion del gasto.pdf
acta resumen y ordenacion del gasto.pdf
Buyer
download
Detail
contrato 01092021-1203.pdf
contrato 01092021-1203.pdf
Buyer
download
Detail
FO-CA-01-011 ACTA DE INICIO CONTRATO 99....pdf
FO-CA-01-011 ACTA DE INICIO CONTRATO 99....pdf
Buyer
download
Detail
informe 1 supervision.pdf
informe 1 supervision.pdf
Buyer
download
Detail
informe 2 supervision.pdf
informe 2 supervision.pdf
Buyer
download
Detail
informe 3 supervision.pdf
informe 3 supervision.pdf
Buyer
download
Detail
informe 4 supervisor.pdf
informe 4 supervisor.pdf
Buyer
download
Detail
informe 6 supervision.pdf
informe 6 supervision.pdf
Buyer
download
Detail
informe 7 supervision.pdf
informe 7 supervision.pdf
Buyer
download
Detail
INFORME DE CONTRATISTA DICIEMBRE.pdf
INFORME DE CONTRATISTA DICIEMBRE.pdf
Supplier
download
Detail
rpc 3.pdf
rpc 3.pdf
Buyer
download
Detail
rpc.pdf
rpc.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.11141006
ContractConclusion
5/10/2023 2:33 PM
(UTC -5 hours)
5/16/2023 6:00 PM
(UTC -5 hours)
Published
6
Log
CO1.CTRMOD.8389741
ContractModificationGeneral
5/26/2022 8:47 AM
(UTC -5 hours)
5/26/2022 3:00 PM
(UTC -5 hours)
Published
6
View
Log
CO1.CTRMOD.8133054
ContractModificationGeneral
4/20/2022 10:04 AM
(UTC -5 hours)
4/20/2022 11:46 AM
(UTC -5 hours)
Published
5
View
Log
CO1.CTRMOD.7939812
ContractModificationGeneral
3/16/2022 2:58 PM
(UTC -5 hours)
3/18/2022 10:06 AM
(UTC -5 hours)
Published
4
View
Log
CO1.CTRMOD.7745482
ContractModificationGeneral
2/15/2022 11:07 AM
(UTC -5 hours)
2/18/2022 5:12 PM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.7240417
ContractModificationGeneral
12/2/2021 10:48 AM
(UTC -5 hours)
12/2/2021 3:57 PM
(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...