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.2793256
Contract reference
CO1.PCCNTR.2793256
Contract version
4
Contract description:
Aunar esfuerzos para la atención de puntos críticos en las vías del municipio de Manizales, departamento de Caldas
Type of Contract
Obra
Contract Start:
7/09/2021 12:00:00 AM
((UTC-05:00) Bogotá, Lima, Quito)
Contract End:
31/03/2023 11:59:00 AM
((UTC-05:00) Bogotá, Lima, Quito)
Extended days
89 days
Legally Binding?
Yes
Only Award Notice
Contract State
En ejecución
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 MANIZALES
BANCOLOMBIA
Savings
62300000642
Contract Approval Intervenients
Approval by supplier
User:
Ruben Dario Lopez Gomez
Approval Date:
26/08/2021 5:01:13 PM
((UTC-05:00) Bogotá, Lima, Quito)
Approval by buyer
User:
Jorge Éduar Ocampo Suárez
Approval Date:
26/08/2021 5:26:54 PM
((UTC-05:00) Bogotá, Lima, Quito)
Contract Confirmed:
CO1_PCCNTR_2793256_Firmado
Contract In Execution:
CO1_PCCNTR_2793256_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa (con ofertas)
Request Reference
CD-SI-1119-2021
Request Title
AUNAR ESFUERZOS PARA LA ATENCIÓN DE PUNTOS CRÍTICOS EN LAS VÍAS DEL MUNICIPIO DE MANIZALES, DEPARTAMENTO DE CALDAS
Description
AUNAR ESFUERZOS PARA LA ATENCIÓN DE PUNTOS CRÍTICOS EN LAS VÍAS DEL MUNICIPIO DE MANIZALES, DEPARTAMENTO DE CALDAS
Expected Duration of Contract:
4
(
Months
)
Business Operation
SECRETARIA DE INFRAESTRUCTURA 2022
Reply Reference
CONVENIO PUNTOS CRITICOS
Type of Contract
Obra
Contract Value
649.999.422 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
Como acordado previamente
Renewable Contract?
Yes
No
Due Date for Renewing Contract
29/03/2023 12:00:00 PM
((UTC-05:00) Bogotá, 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 días
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
Manizales
COLOMBIA > Caldas > Manizales
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 MUNICIPIO DE MANIZALES CONVENIO PUNTOS CRITICOS 1A1.pdf
1.1 ESTUDIO PREVIO MUNICIPIO DE MANIZALES CONVENIO PUNTOS CRITICOS 1A1.pdf
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(detail)
2.10 FO-CA-01-004 ACTO ADMINISTRATIVO JUSTIFICACION MANIZALES.pdf
2.10 FO-CA-01-004 ACTO ADMINISTRATIVO JUSTIFICACION MANIZALES.pdf
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(detail)
2.11 MINUTA PUNTO CRÍTICO MANIZALES.pdf
2.11 MINUTA PUNTO CRÍTICO MANIZALES.pdf
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(detail)
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
María del Pilar Gómez Valencia
Type of Document
Cédula de Ciudadanía
Document Number
1053820687
Assignation History
Position
Name
Follow up Date
Changed by
Ordenador del Gasto
CESAR ALBERTO GOMEZ BUENO
27/12/2022 3:19:36 PM
((UTC-05:00) Bogotá, Lima, Quito)
María del Pilar Gómez Valencia
Expenditure Approver
JOHN JAIRO GOMEZ ARIAS
26/08/2021 5:26:54 PM
((UTC-05:00) Bogotá, Lima, Quito)
Jorge Éduar Ocampo Suárez
Supervisor
María del Pilar Gómez Valencia
26/08/2021 5:26:54 PM
((UTC-05:00) Bogotá, 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
No existen resultados que cumplan con los criterios de búsqueda especificados
Contract Execution Documents
Description
File Name
Uploaded by
Acta de inicio.pdf
Acta de inicio.pdf
Buyer
download
Detail
Contrato 31082021-1200.pdf
Contrato 31082021-1200.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.10200600
ContractModificationGeneral
28/12/2022 8:45 AM
(UTC -5 horas)
29/12/2022 10:51 AM
(UTC -5 horas)
Published
4
View
Log
CO1.CTRMOD.8873077
ContractModificationGeneral
29/07/2022 8:32 PM
(UTC -5 horas)
2/08/2022 10:57 AM
(UTC -5 horas)
Published
3
View
Log
CO1.CTRMOD.7287783
ContractModificationGeneral
9/12/2021 5:21 PM
(UTC -5 horas)
16/12/2021 10:19 AM
(UTC -5 horas)
Published
2
View
Log
Non-compliances
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Contract Non-Compliances
Type
Issue Date
Due Date
Value
State
No existen resultados que cumplan con los criterios de búsqueda especificados