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.3811174
Contract reference
CO1.PCCNTR.3811174
Contract version
4
Contract description:
AUNAR ESFUERZOS PARA LA CONSTRUCCIÓN DE PLACAS HUELLAS EN VÍAS TERCIARIAS DEL MUNICIPIO DE PÁCORA, DEPARTAMENTO DE CALDAS
Type of Contract
Work
Contract Start:
7/21/2022 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
10/30/2023 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extended days
122 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
Supplier
Bank Name
Account Type
Account Number
MUNICIPIO DE PACORA
Contract Approval Intervenients
Approval by supplier
User:
Andrés Duque Osorio
Approval Date:
7/18/2022 12:21:35 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
JOHN JAIRO GOMEZ ARIAS
Approval Date:
7/18/2022 4:28:14 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
CO1_PCCNTR_3811174_Firmado
Contract In Execution:
CO1_PCCNTR_3811174_En ejecución
Object Info
Object Info
E-Procurement Profile:
Contratación directa (con ofertas)
Request Reference
CD-SI-1126-2022
Request Title
AUNAR ESFUERZOS PARA LA CONSTRUCCIÓN DE PLACAS HUELLAS EN VÍAS TERCIARIAS DEL MUNICIPIO DE PÁCORA, DEPARTAMENTO DE CALDAS
Description
AUNAR ESFUERZOS PARA LA CONSTRUCCIÓN DE PLACAS HUELLAS EN VÍAS TERCIARIAS DEL MUNICIPIO DE PÁCORA, DEPARTAMENTO DE CALDAS
Expected Duration of Contract:
160
(
Days
)
Business Operation
SECRETARIA DE INFRAESTRUCTURA 2022
Reply Reference
Municipio de Pácora 15 2022
Type of Contract
Work
Contract Value
629,392,448 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.
Sentencia T-302 de 2017
Process associated with the orders issued by the Constitutional Court in Sentence T-302 of 2017
No
Process associated with the orders issued by the Constitutional Court in Sentence T-302 of 2017
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
As previously agreed
Renewable Contract?
Yes
No
Due Date for Renewing Contract
10/23/2023 12:00:00 PM
((UTC-05:00) Bogota, 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 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
MUNICIPIO DE PACORA
COLOMBIA > Caldas > Pácora
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
10 FO-CA-01-004 ACTO ADMINISTRATIVO JUSTIFICACIÓN Pácora.pdf
10 FO-CA-01-004 ACTO ADMINISTRATIVO JUSTIFICACIÓN Pácora.pdf
Download
(detail)
CLAUSULADO CONVENIO PACORA Firmado.pdf
CLAUSULADO CONVENIO PACORA Firmado.pdf
Download
(detail)
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
Jorge Hernán Neira Díaz
Type of Document
Cédula de Ciudadanía
Document Number
10266971
Assignation History
Position
Name
Follow up Date
Changed by
Supervisor
Jorge Hernán Neira Díaz
4/10/2023 9:29:27 AM
((UTC-05:00) Bogota, Lima, Quito)
Jorge Hernán Neira Díaz
Supervisor
JUAN CARLOS GIRALDO MEJIA
3/10/2023 9:40:31 AM
((UTC-05:00) Bogota, Lima, Quito)
Jorge Hernán Neira Díaz
Supervisor
Jorge Hernán Neira Díaz
7/18/2022 4:28:14 PM
((UTC-05:00) Bogota, Lima, Quito)
JOHN JAIRO GOMEZ ARIAS
Expenditure Approver
JOHN JAIRO GOMEZ ARIAS
7/18/2022 4:28:14 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
2022-1047 CONTRATO - MUNICIPIO DE PACORA 2.pdf
2022-1047 CONTRATO - MUNICIPIO DE PACORA 2.pdf
Buyer
download
Detail
Acta inicio f.pdf
Acta inicio f.pdf
Buyer
download
Detail
Cambio supervisor contrato 19072022-1047 Pacora.PDF
Cambio supervisor contrato 19072022-1047 Pacora.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.11610582
ContractModificationGeneral
6/28/2023 2:24 PM
(UTC -5 hours)
6/30/2023 8:06 AM
(UTC -5 hours)
Published
4
View
Log
CO1.CTRMOD.11489517
ContractModificationAddValue
6/16/2023 8:08 AM
(UTC -5 hours)
6/16/2023 9:15 AM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.9972954
ContractModificationGeneral
12/7/2022 11:36 AM
(UTC -5 hours)
12/12/2022 9:05 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...