1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Information | 7. Contract Execution | 8. Contract Versions | 9. Non-compliances

General Information   Back To Top Summary Summary Contract Unique Identifier CO1.PCCNTR.3580406   Contract reference CO1.PCCNTR.3580406   Contract version 9   Contract description: MEJORAMIENTO Y PAVIMENTACIÓN DE LA VÍA PUENTE LA LIBERTAD - EL ARBOLITO EN EL MUNICIPIO DE VILLAMARÍA   Type of Contract Work   Contract Start: 1/19/2023 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Contract End: 4/7/2025 11:59:00 AM ((UTC-05:00) Bogota, Lima, Quito)   Extended days 0 days   Legally Binding? YesOnly Award Notice   Contract State Completed   Liquidation YesNo   Liquidation Start Date 4/8/2025 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Liquidation End Date 12/3/2025 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Liquidation Minute Resolucion liquidacion unilateral y anexos.pdf   Environment Obligation YesNo   Post Consumption Obligation YesNo   Reversion YesNo   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Supplier Bank Account Supplier Bank Account Distinct Bank Accounts by Company Group MemberSingle Company Group Bank Account Supplier Bank Name Account Type Account Number CONSORCIO VIAL NAZARETH Contract Approval Intervenients Approval by supplier User: SAMUEL NARCISO RAMIREZ DE LA HOZ Approval Date: 3/3/2022 8:55:24 AM ((UTC-05:00) Bogota, Lima, Quito) Approval by buyer User: JOHN JAIRO GOMEZ ARIAS Approval Date: 3/3/2022 3:41:00 PM ((UTC-05:00) Bogota, Lima, Quito) Contract Confirmed: CO1_PCCNTR_3580406_Firmado Contract In Execution: CO1_PCCNTR_3580406_En ejecución Object Info Object Info E-Procurement Profile: Licitación pública (Obra pública)   Request Reference LP-SI-008-2021 (Fase de Selección (Presentación de ofertas))   Request Title MEJORAMIENTO Y PAVIMENTACIÓN DE LA VÍA PUENTE LA LIBERTAD - EL ARBOLITO EN EL MUNICIPIO DE VILLAMARÍA (Fase de Selección (Presentación de ofertas))   Description MEJORAMIENTO Y PAVIMENTACIÓN DE LA VÍA PUENTE LA LIBERTAD - EL ARBOLITO EN EL MUNICIPIO DE VILLAMARÍA   Expected Duration of Contract: 12 (Months)   Business Operation SECRETARIA DE INFRAESTRUCTURA (SI)   Reply Reference CONSORCIO VIAL NAZARETH   Type of Contract Work   Contract Value 14,602,841,685 COP   Conditions   Back To Top Documents Type Documents Type: YesDocuments 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? YesNo   Due Date for Renewing Contract 4/4/2025 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Financial Settings - Warranties Financial Settings - Warranties Define Warranties? YesNo   Warranties by lots, groups or stages YesNo   Seriousness of the offer YesNo     % Value of the Contract 10   Compliance YesNo   Good use and right investment of the advance payment     % of advance payment 100.00 Warranty Start Date 1/15/2022 12:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)     Value of the warranty Warranty End Date 7/30/2023 12:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)   Contract Compliance     % of contract value 20.00 Warranty Start Date 1/15/2022 12:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)     Value of the warranty Warranty End Date 7/30/2023 12:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)   Wages payment     % of contract value 20.00 Warranty Start Date 1/15/2022 12:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)     Value of the warranty Warranty End Date 3/30/2026 12:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)   Stability and Quality of Works     % of contract value 30.00 Warranty Start Date 1/15/2023 12:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)     Value of the warranty Warranty End Date 3/30/2028 12:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)   Extra-contractual civil liability YesNo     % value of the offer 5   Due date to deliver Warranties: 3/23/2022 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito) Warranties Delivery Date: 10/29/2024 10:34:25 AM ((UTC-05:00) Bogota, Lima, Quito)   Supplier Warranties: Warranty ID Purpose Warranty type Value Issuer End date State CO1.WRT.14766580 CivilLiability InsuranceContract 580,000,000 COP SEGUROS DEL ESTADO SA 1/18/2025 ((UTC-05:00) Bogota, Lima, Quito) Expired Detail CO1.WRT.15407755 CivilLiability InsuranceContract 580,000,000 COP SEGUROS DEL ESTADO SA 1/18/2025 ((UTC-05:00) Bogota, Lima, Quito) Expired Detail CO1.WRT.15505295 ComplianceInvestment InsuranceContract 9,491,642,404.38 COP SEGUROS DEL ESTADO SA 5/1/2030 ((UTC-05:00) Bogota, Lima, Quito) Approved Detail CO1.WRT.15408207 ComplianceInvestment InsuranceContract 9,491,642,404.38 COP SEGUROS DEL ESTADO SA 12/31/2029 ((UTC-05:00) Bogota, Lima, Quito) Approved Detail CO1.WRT.14766385 ComplianceInvestment InsuranceContract 9,491,642,404.38 COP SEGUROS DEL ESTADO SA 1/18/2030 ((UTC-05:00) Bogota, Lima, Quito) Approved Detail CO1.WRT.13737459 ComplianceInvestment InsuranceContract 1,881,283,174 COP SEGUROS DEL ESTADO S.A 8/16/2024 ((UTC-05:00) Bogota, Lima, Quito) Rejected Detail CO1.WRT.12020701 CivilLiability InsuranceContract 580,000,000 COP SEGUROS DEL ESTADO SA 1/19/2024 ((UTC-05:00) Bogota, Lima, Quito) Expired Detail CO1.WRT.10805473 CivilLiability InsuranceContract 500,000,000 COP SEGUROS DEL ESTADO SA 1/19/2024 ((UTC-05:00) Bogota, Lima, Quito) Expired Detail CO1.WRT.10791054 CivilLiability InsuranceContract 500,000,000 COP SEGUROS DEL ESTADO S.A 1/16/2024 ((UTC-05:00) Bogota, Lima, Quito) Expired Detail CO1.WRT.12020108 ComplianceInvestment InsuranceContract 9,491,642,404.38 COP SEGUROS DEL ESTADO SA 1/19/2029 ((UTC-05:00) Bogota, Lima, Quito) Approved Detail CO1.WRT.10791061 ComplianceInvestment InsuranceContract 8,069,232,412.08 COP SEGUROS DEL ESTADO S.A 1/16/2029 ((UTC-05:00) Bogota, Lima, Quito) Approved Detail CO1.WRT.10803495 ComplianceInvestment InsuranceContract 8,069,232,412.08 COP SEGUROS DEL ESTADO SA 1/19/2029 ((UTC-05:00) Bogota, Lima, Quito) Approved Detail CO1.WRT.8812001 Seriousness 978,980,613 COP - 3/7/2022 ((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 Villamaría COLOMBIA > Caldas > Villamaría Catalogue Items   Back To Top Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Anexo 5- Minuta del Contrato TERMALES.pdf Anexo 5- Minuta del Contrato TERMALES.pdf Download (detail) Contract Documents are Signed by Buyer and Supplier: YesNo   Budget Information   Back To Top To check the BPIN Code/Year click here Follow up Responsibilities Expenditure Approver JORGE RICARDO GUTIERREZ CARDONA Type of Document Cédula de Ciudadanía Document Number 10253208   Supervisor María del Pilar Gómez Valencia Type of Document Cédula de Ciudadanía Document Number 1053820687   Assignation History Position Name Follow up Date Changed by Supervisor María del Pilar Gómez Valencia 7/19/2024 8:16:16 AM ((UTC-05:00) Bogota, Lima, Quito) María del Pilar Gómez Valencia Ordenador del Gasto JORGE RICARDO GUTIERREZ CARDONA 7/19/2024 8:15:18 AM ((UTC-05:00) Bogota, Lima, Quito) María del Pilar Gómez Valencia Ordenador del Gasto Cristian Alexander Arroyave Ramírez 1/22/2024 9:39:55 AM ((UTC-05:00) Bogota, Lima, Quito) María del Pilar Gómez Valencia Supervisor JUAN DAVID DUQUE PEDRAZA 1/19/2024 11:24:06 AM ((UTC-05:00) Bogota, Lima, Quito) JUAN DAVID DUQUE PEDRAZA Supervisor María del Pilar Gómez Valencia 1/16/2023 9:34:43 AM ((UTC-05:00) Bogota, Lima, Quito) María del Pilar Gómez Valencia Supervisor JUAN DAVID DUQUE PEDRAZA 11/4/2022 11:52:14 AM ((UTC-05:00) Bogota, Lima, Quito) María del Pilar Gómez Valencia Ordenador del Gasto CESAR ALBERTO GOMEZ BUENO 11/4/2022 11:52:06 AM ((UTC-05:00) Bogota, Lima, Quito) María del Pilar Gómez Valencia Expenditure Approver JOHN JAIRO GOMEZ ARIAS 3/3/2022 3:41:01 PM ((UTC-05:00) Bogota, Lima, Quito) JOHN JAIRO GOMEZ ARIAS Supervisor María del Pilar Gómez Valencia 3/3/2022 3:41:01 PM ((UTC-05:00) Bogota, Lima, Quito) JOHN JAIRO GOMEZ ARIAS Contract Execution   Back To Top Contract Execution PercentageItemReception Contract Invoices Payment ID Invoice Nr Authorization Code Issue Date Reception Date Invoice Total Value State 1 FVEC 4 - 5/4/2023 6:35 AM (UTC -5 hours) 5/4/2024 12:00 PM (UTC -5 hours) 301,744,913 COP Paid Detail 2 FVEC 7 - 7/4/2023 12:00 AM (UTC -5 hours) 7/4/2023 12:00 PM (UTC -5 hours) 460,653,968 COP Paid Detail 3 FVEC 8 - 7/5/2023 12:00 AM (UTC -5 hours) 7/5/2023 12:00 PM (UTC -5 hours) 729,431,872 COP Paid Detail 4 FVEC 9 - 8/1/2023 12:23 PM (UTC -5 hours) 8/1/2023 12:00 PM (UTC -5 hours) 428,845,974 COP Paid Detail 5 FVEC 11 - 9/4/2023 12:00 AM (UTC -5 hours) 9/4/2023 12:00 PM (UTC -5 hours) 15,857,718 COP Paid Detail 6 FVEC 12 - 9/4/2023 6:31 AM (UTC -5 hours) 9/4/2023 12:00 PM (UTC -5 hours) 62,853,781 COP Paid Detail 7 FVEC 13 - 9/4/2023 11:14 AM (UTC -5 hours) 9/4/2023 12:00 PM (UTC -5 hours) 26,407,091 COP Paid Detail 8 FVEC 14 - 9/18/2023 7:28 AM (UTC -5 hours) 9/18/2023 12:00 PM (UTC -5 hours) 358,682,716 COP Paid Detail 9 FVEC 15 - 10/2/2023 7:33 AM (UTC -5 hours) 10/2/2023 12:00 PM (UTC -5 hours) 975,422,981 COP Paid Detail 10 FVEC 16 - 11/2/2023 5:31 AM (UTC -5 hours) 11/2/2023 12:00 PM (UTC -5 hours) 12,889,107 COP Paid Detail 11 FVEC 20 - 11/2/2023 5:36 AM (UTC -5 hours) 11/9/2023 12:00 PM (UTC -5 hours) 48,273,329 COP Paid Detail 12 FVEC 18 - 11/14/2023 5:40 AM (UTC -5 hours) 11/14/2023 12:00 PM (UTC -5 hours) 192,136,673 COP Paid Detail 13 FVEC 19 - 11/14/2023 5:47 AM (UTC -5 hours) 11/14/2023 12:00 PM (UTC -5 hours) 628,654,229 COP Paid Detail 14 FVEC 22 - 12/1/2023 5:51 AM (UTC -5 hours) 12/1/2023 12:00 PM (UTC -5 hours) 12,927,537 COP Paid Detail 15 FVEC 24 - 12/4/2023 5:56 AM (UTC -5 hours) 12/4/2023 12:00 PM (UTC -5 hours) 47,741,863 COP Paid Detail 16 FVEC 23 - 12/4/2023 6:07 AM (UTC -5 hours) 12/4/2023 12:00 PM (UTC -5 hours) 727,056,170 COP Paid Detail Contract Execution Documents Description File Name Uploaded by ACLARATORIA CESION.pdf ACLARATORIA CESION.pdf Buyer download Detail ACTA 36 FINAL CONSORCIO NAZARETH.pdf ACTA 36 FINAL CONSORCIO NAZARETH.pdf Buyer download Detail Acta de entrega y recibo Nazareth 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Modification Type Modification Date Approval Date Status Version Previous Version Changes CO1.CTRMOD.21387700 ContractTermination 12/23/2025 9:55 AM (UTC -5 hours) 12/24/2025 10:15 AM (UTC -5 hours) Published 9 View Log CO1.CTRMOD.18214632 ContractModificationGeneral 2/7/2025 2:08 PM (UTC -5 hours) 2/10/2025 8:04 PM (UTC -5 hours) Published 8 View Log CO1.CTRMOD.18194182 ContractReactivation 2/4/2025 1:04 PM (UTC -5 hours) 2/5/2025 11:01 AM (UTC -5 hours) Published 7 Log CO1.CTRMOD.17864312 ContractSuspension 12/27/2024 4:52 PM (UTC -5 hours) 12/27/2024 5:37 PM (UTC -5 hours) Published 7 Log CO1.CTRMOD.16673200 ContractModificationGeneral 9/13/2024 4:31 PM (UTC -5 hours) 9/13/2024 7:37 PM (UTC -5 hours) Published 7 View Log CO1.CTRMOD.16188629 ContractModificationGeneral 7/23/2024 8:28 AM (UTC -5 hours) 7/23/2024 3:41 PM (UTC -5 hours) Published 6 View Log CO1.CTRMOD.16015014 ContractModificationAddValue 7/3/2024 10:32 AM (UTC -5 hours) 7/5/2024 11:58 AM (UTC -5 hours) Published 5 View Log CO1.CTRMOD.15881478 ContractModificationGeneral 6/20/2024 2:44 PM (UTC -5 hours) 6/21/2024 10:06 AM (UTC -5 hours) Published 4 View Log CO1.CTRMOD.15814813 ContractReactivation 6/13/2024 4:02 PM (UTC -5 hours) 6/13/2024 6:21 PM (UTC -5 hours) Published 3 Log CO1.CTRMOD.14758621 ContractSuspension 2/16/2024 11:00 PM (UTC -5 hours) 2/17/2024 1:16 PM (UTC -5 hours) Published 3 Log CO1.CTRMOD.14473058 ContractModificationGeneral 1/16/2024 3:48 PM (UTC -5 hours) 1/17/2024 9:25 AM (UTC -5 hours) Published 3 View Log CO1.CTRMOD.11579564 ContractModificationGeneral 6/26/2023 10:47 AM (UTC -5 hours) 6/28/2023 2:29 PM (UTC -5 hours) Published 2 View Log Non-compliances   Back To Top Contract Non-Compliances Type Issue Date Due Date Value State Sanction 10/6/2025 12:00:00 AM ((UTC-05:00) Bogota, Lima, Quito) 11/20/2025 7:00:00 AM ((UTC-05:00) Bogota, Lima, Quito) 268,546,259.00 COP Expired Detail