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.3569352
Contract reference
CO1.PCCNTR.3569352
Contract version
5
Contract description:
CONSTRUCCIÓN MEJORAMIENTO Y PAVIMENTACIÓN DE LA VÍA DE ACCESO AL TERMINAL DE PASAJEROS DEL AEROPUERTO INTERNACIONAL DEL CAFÉ AEROCAFÉ - PALESTINA
Type of Contract
Work
Contract Start:
4/10/2023 12:01:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
10/9/2024 11:59:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extended days
0 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
CONSORCIO INFRAROVER PALESTINA
Contract Approval Intervenients
Approval by supplier
User:
YAMILL MONTENEGRO CALDERON
Approval Date:
4/5/2022 8:39:52 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
JOHN JAIRO GOMEZ ARIAS
Approval Date:
4/6/2022 4:35:16 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
CO1_PCCNTR_3569352_Firmado
Contract In Execution:
CO1_PCCNTR_3569352_En ejecución
Object Info
Object Info
E-Procurement Profile:
Licitación pública (Obra pública)
Request Reference
LP-SI-014-2021 (Fase de Selección (Presentación de ofertas))
Request Title
Construcción mejoramiento y pavimentación de la vía de acceso al terminal de pasajeros del aeropuerto internacional del café AEROCAFÉ - palestina (Fase de Selección (Presentación de ofertas))
Description
Construcción mejoramiento y pavimentación de la vía de acceso al terminal de pasajeros del aeropuerto internacional del café AEROCAFÉ - palestina
Expected Duration of Contract:
18
(
Months
)
Business Operation
SECRETARIA DE INFRAESTRUCTURA (SI)
Reply Reference
INFRAROVER PALESTINA
Type of Contract
Work
Contract Value
63,658,813,617.38 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
7/28/2023 12:00:00 AM
((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
% of advance payment
100.00
Warranty Start Date
3/1/2023 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
12/31/2023 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Contract Compliance
% of contract value
20.00
Warranty Start Date
3/1/2023 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
12/31/2023 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Wages payment
% of contract value
5.00
Warranty Start Date
3/1/2023 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
8/31/2026 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Stability and Quality of Works
% of contract value
30.00
Warranty Start Date
3/1/2023 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
8/31/2028 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
% value of the offer
5
Due date to deliver Warranties:
2/11/2022 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
9/14/2023 12:21:11 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.12463259
ComplianceInvestment
InsuranceContract
60,285,535,435 COP
SEGUROS DEL ESTADO SA.
10/14/2028
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.11455487
ComplianceInvestment
InsuranceContract
59,571,770,055.3 COP
COMPAÑIA MUNDIAL DE SEGUROS
10/5/2028
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.9094805
ComplianceInvestment
InsuranceContract
59,571,770,055.39 COP
COMPAÑIA MUNDIAL DE SEGUROS S.A.
10/5/2028
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.8779501
Seriousness
6,621,362,424.3 COP
-
4/20/2022
((UTC-05:00) Bogota, Lima, Quito)
Expired
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
Palestina
COLOMBIA > Caldas > Palestina
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- Minuta del Contrato ACCESO AERO.pdf
Anexo 5- Minuta del Contrato ACCESO AERO.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
JOHN JAIRO GOMEZ ARIAS
Type of Document
Cédula de Ciudadanía
Document Number
10272629
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
12/18/2023 10:52:20 AM
((UTC-05:00) Bogota, Lima, Quito)
OSCAR ALBERTO ARCE CARDONA
Supervisor
JHON JAIRO BARAHONA GARCIA
12/11/2023 10:16:03 AM
((UTC-05:00) Bogota, Lima, Quito)
OSCAR ALBERTO ARCE CARDONA
Supervisor
JUAN DAVID DUQUE PEDRAZA
4/26/2022 4:56:20 PM
((UTC-05:00) Bogota, Lima, Quito)
María del Pilar Gómez Valencia
Expenditure Approver
JOHN JAIRO GOMEZ ARIAS
4/6/2022 4:35:16 PM
((UTC-05:00) Bogota, Lima, Quito)
JOHN JAIRO GOMEZ ARIAS
Supervisor
María del Pilar Gómez Valencia
4/6/2022 4:35:16 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
20230410 Acta inicio Consorcio Infrarover.pdf
20230410 Acta inicio Consorcio Infrarover.pdf
Buyer
download
Detail
Consol - CESIONfirmada cs rover palestina.pdf
Consol - CESIONfirmada cs rover palestina.pdf
Buyer
download
Detail
RPC 4500021018 INFRAROVER.pdf
RPC 4500021018 INFRAROVER.pdf
Buyer
download
Detail
RUT ACTUALIZADO CS INF ROVER PALESTINA - CESION PARCIAL APROBADA.pdf
RUT ACTUALIZADO CS INF ROVER PALESTINA - CESION PARCIAL APROBADA.pdf
Supplier
download
Detail
RUT PALESTINA (1).pdf
RUT PALESTINA (1).pdf
Supplier
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.13447320
ContractModificationAddValue
11/8/2023 3:51 PM
(UTC -5 hours)
11/9/2023 2:08 PM
(UTC -5 hours)
Published
5
View
Log
CO1.CTRMOD.13210095
ContractModificationGeneral
10/25/2023 2:17 PM
(UTC -5 hours)
10/27/2023 9:25 AM
(UTC -5 hours)
Published
4
View
Log
CO1.CTRMOD.12494174
ContractModificationGeneral
9/4/2023 11:39 AM
(UTC -5 hours)
9/5/2023 7:09 PM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.10928615
ContractModificationGeneral
4/14/2023 8:32 AM
(UTC -5 hours)
4/18/2023 9:49 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...