Summary

Summary
Contract Unique IdentifierCO1.PCCNTR.3569352 
Contract referenceCO1.PCCNTR.3569352 
Contract version5 
Contract description:CONSTRUCCIÓN MEJORAMIENTO Y PAVIMENTACIÓN DE LA VÍA DE ACCESO AL TERMINAL DE PASAJEROS DEL AEROPUERTO INTERNACIONAL DEL CAFÉ AEROCAFÉ - PALESTINA 
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 days0 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

4/5/2022 8:39:52 PM ((UTC-05:00) Bogota, Lima, Quito)
4/6/2022 4:35:16 PM ((UTC-05:00) Bogota, Lima, Quito)
CO1_PCCNTR_3569352_Firmado
CO1_PCCNTR_3569352_En ejecución

Object Info

Object Info
Licitación pública (Obra pública) 
LP-SI-014-2021 (Fase de Selección (Presentación de ofertas)) 
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)) 
Construcción mejoramiento y pavimentación de la vía de acceso al terminal de pasajeros del aeropuerto internacional del café AEROCAFÉ - palestina 
18 (Months) 
SECRETARIA DE INFRAESTRUCTURA (SI) 
INFRAROVER PALESTINA  
Work 
63,658,813,617.38 COP 

Documents Type

YesDocuments type adopted by the ANCP-CCE under Law 2022 of 2020 
Infraestructura de transporte 



Financial & Delivery Conditions

Financial & Delivery Conditions
Delivery optionsAs previously agreed 
Renewable Contract?
 
Due Date for Renewing Contract
7/28/2023 12:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 


Financial Settings - Warranties

Financial Settings - Warranties
 
 
 
 
10 
 
 
 
100.00
3/1/2023 12:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
 
12/31/2023 12:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
 
 
20.00
3/1/2023 12:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
 
12/31/2023 12:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
 
 
5.00
3/1/2023 12:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
 
8/31/2026 12:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
 
 
30.00
3/1/2023 12:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
 
8/31/2028 12:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
 
 
 5 
2/11/2022 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
9/14/2023 12:21:11 PM ((UTC-05:00) Bogota, Lima, Quito)
 

Warranty IDPurposeWarranty typeValueIssuerEnd dateState
ComplianceInvestmentInsuranceContract60,285,535,435 COP
10/14/2028 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail
ComplianceInvestmentInsuranceContract59,571,770,055.3 COP
10/5/2028 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail
ComplianceInvestmentInsuranceContract59,571,770,055.39 COP
10/5/2028 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail
Seriousness6,621,362,424.3 COP
4/20/2022 ((UTC-05:00) Bogota, Lima, Quito)
ExpiredDetail


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
1PalestinaCOLOMBIA > Caldas > Palestina
 

Contract Document Template

Contract Document Template
DescriptionFile Name
Download(detail)
 

To check the BPIN Code/Year click here

Follow up Responsibilities

JOHN JAIRO GOMEZ ARIASCédula de Ciudadanía10272629 
JUAN DAVID DUQUE PEDRAZACédula de Ciudadanía75088809 

Assignation History

PositionNameFollow up DateChanged by
SupervisorJUAN DAVID DUQUE PEDRAZA
12/18/2023 10:52:20 AM ((UTC-05:00) Bogota, Lima, Quito)
OSCAR ALBERTO ARCE CARDONA
SupervisorJHON JAIRO BARAHONA GARCIA
12/11/2023 10:16:03 AM ((UTC-05:00) Bogota, Lima, Quito)
OSCAR ALBERTO ARCE CARDONA
SupervisorJUAN DAVID DUQUE PEDRAZA
4/26/2022 4:56:20 PM ((UTC-05:00) Bogota, Lima, Quito)
María del Pilar Gómez Valencia
Expenditure ApproverJOHN JAIRO GOMEZ ARIAS
4/6/2022 4:35:16 PM ((UTC-05:00) Bogota, Lima, Quito)
JOHN JAIRO GOMEZ ARIAS
SupervisorMaría del Pilar Gómez Valencia
4/6/2022 4:35:16 PM ((UTC-05:00) Bogota, Lima, Quito)
JOHN JAIRO GOMEZ ARIAS


Contract Execution




Contract Invoices

Payment IDInvoice NrAuthorization CodeIssue DateReception DateInvoice Total ValueState
No items found...

Contract Execution Documents


DescriptionFile NameUploaded by
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail

Contract Modification

Modification Ref.Modification TypeModification DateApproval DateStatusVersionPrevious VersionChanges
CO1.CTRMOD.13447320ContractModificationAddValue
11/8/2023 3:51 PM (UTC -5 hours)
11/9/2023 2:08 PM (UTC -5 hours)
Published5ViewLog
CO1.CTRMOD.13210095ContractModificationGeneral
10/25/2023 2:17 PM (UTC -5 hours)
10/27/2023 9:25 AM (UTC -5 hours)
Published4ViewLog
CO1.CTRMOD.12494174ContractModificationGeneral
9/4/2023 11:39 AM (UTC -5 hours)
9/5/2023 7:09 PM (UTC -5 hours)
Published3ViewLog
CO1.CTRMOD.10928615ContractModificationGeneral
4/14/2023 8:32 AM (UTC -5 hours)
4/18/2023 9:49 AM (UTC -5 hours)
Published2ViewLog

Contract Non-Compliances

TypeIssue DateDue DateValueState
No items found...