Summary

Summary
Contract Unique IdentifierCO1.PCCNTR.2956333 
Contract referenceCO1.PCCNTR.2956333 
Contract version4 
Contract description:AUNAR ESFUERZOS PARA LA CONSTRUCCIÓN DE PLACAS HUELLAS EN CONCRETO EN LAS VIAS DEL MUNICIPIO DE PACORA, DEPARTAMENTO DE CALDAS 
Work 
Contract Start:
11/2/2021 12:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End:
8/31/2022 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Extended days92 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

10/26/2021 10:27:12 AM ((UTC-05:00) Bogota, Lima, Quito)
10/26/2021 4:32:38 PM ((UTC-05:00) Bogota, Lima, Quito)
CO1_PCCNTR_2956333_Firmado
CO1_PCCNTR_2956333_En ejecución

Object Info

Object Info
Contratación directa (con ofertas) 
CD-SI-1273-2021 
AUNAR ESFUERZOS PARA LA CONSTRUCCIÓN DE PLACAS HUELLAS EN CONCRETO EN LAS VIAS DEL MUNICIPIO DE PACORA, DEPARTAMENTO DE CALDAS 
AUNAR ESFUERZOS PARA LA CONSTRUCCIÓN DE PLACAS HUELLAS EN CONCRETO EN LAS VIAS DEL MUNICIPIO DE PACORA, DEPARTAMENTO DE CALDAS 
75 (Days) 
SECRETARIA DE INFRAESTRUCTURA 2022 
Convenio Placa Huella Municipio de Pacora_EXT 
Work 
269,998,466 COP 

Documents Type

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

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

Financial & Delivery Conditions
Delivery optionsAs previously agreed 
Renewable Contract?
 
Due Date for Renewing Contract
8/30/2022 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 


Financial Settings - Warranties

Financial Settings - Warranties
 



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
1MUNICIPIO DE PACORACOLOMBIA > Caldas > Pácora
 

Contract Document Template

Contract Document Template
DescriptionFile Name
Download(detail)
Download(detail)

To check the BPIN Code/Year click here

Follow up Responsibilities

JOHN JAIRO GOMEZ ARIASCédula de Ciudadanía10272629 
Jorge Hernán Neira DíazCédula de Ciudadanía10266971 

Assignation History

PositionNameFollow up DateChanged by
Expenditure ApproverJOHN JAIRO GOMEZ ARIAS
10/26/2021 4:32:39 PM ((UTC-05:00) Bogota, Lima, Quito)
LAURA MARÍA ARANZAZU ARISTIZABAL
SupervisorJorge Hernán Neira Díaz
10/26/2021 4:32:39 PM ((UTC-05:00) Bogota, Lima, Quito)
LAURA MARÍA ARANZAZU ARISTIZABAL


Contract Execution




Contract Invoices

Payment IDInvoice NrAuthorization CodeIssue DateReception DateInvoice Total ValueState
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Contract Execution Documents


DescriptionFile NameUploaded by
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
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Contract Modification

Modification Ref.Modification TypeModification DateApproval DateStatusVersionPrevious VersionChanges
CO1.CTRMOD.8436374ContractModificationGeneral
5/31/2022 3:05 PM (UTC -5 hours)
5/31/2022 3:52 PM (UTC -5 hours)
Published4ViewLog
CO1.CTRMOD.7389232ContractModificationGeneral
12/22/2021 10:34 AM (UTC -5 hours)
12/23/2021 9:30 AM (UTC -5 hours)
Published3ViewLog
CO1.CTRMOD.7248068ContractModificationGeneral
12/3/2021 11:21 AM (UTC -5 hours)
12/22/2021 10:34 AM (UTC -5 hours)
Published2ViewLog

Contract Non-Compliances

TypeIssue DateDue DateValueState
No items found...