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.4073461
Contract reference
CO1.PCCNTR.4073461
Contract version
4
Contract description:
CONSTRUCCION DE OBRAS DE MITIGACION PARA LA ATENCION DE SITIOS CRITICOS EN LA SUBREGION NORTE, VIA NEIRA - ARANZAZU, MUNICIPIOS DE NEIRA, FILADELFIA, ARANZAZU, DEPARTAMENTO DE CALDAS
Type of Contract
Work
Contract Start:
10/31/2022 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
4/14/2023 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extended days
0 days
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Liquidation
Yes
No
Liquidation Start Date
4/15/2023 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
7/15/2023 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
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
INNOVA PROYECTOS S.A.S
bancolombia
Savings
62368566948
Contract Approval Intervenients
Approval by supplier
User:
INNOVA PROYECTOS S.A.S
Approval Date:
10/13/2022 5:22:56 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
CESAR ALBERTO GOMEZ BUENO
Approval Date:
10/18/2022 2:58:07 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
CO1_PCCNTR_4073461_Firmado
Contract In Execution:
CO1_PCCNTR_4073461_En ejecución
Object Info
Object Info
E-Procurement Profile:
Selección Abreviada de Menor Cuantía
Request Reference
SAMC-SI-062-2022 (Manifestación de interés (Menor Cuantía)) (Presentación de oferta)
Request Title
CONSTRUCCION DE OBRAS DE MITIGACION PARA LA ATENCION DE SITIOS CRITICOS EN LA SUBREGION NORTE, VIA NEIRA - ARANZAZU, MUNICIPIOS DE NEIRA, FILADELFIA, ARANZAZU, DEPARTAMENTO DE CALDAS (Manifestación de
Description
CONSTRUCCION DE OBRAS DE MITIGACION PARA LA ATENCION DE SITIOS CRITICOS EN LA SUBREGION NORTE, VIA NEIRA - ARANZAZU, MUNICIPIOS DE NEIRA, FILADELFIA, ARANZAZU, DEPARTAMENTO DE CALDAS
Expected Duration of Contract:
2
(
Months
)
Business Operation
SECRETARIA DE INFRAESTRUCTURA 2022
Reply Reference
INNOVA - CALDAS SAMC-SI-062-2022
Type of Contract
Work
Contract Value
315,346,403 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
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
4/6/2023 12:00:00 PM
((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
Contract Compliance
% of contract value
20.00
Warranty Start Date
10/1/2022 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
3/30/2023 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Wages payment
% of contract value
20.00
Warranty Start Date
10/1/2022 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
11/30/2025 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Stability and Quality of Works
% of contract value
30.00
Warranty Start Date
11/30/2022 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
11/30/2027 12:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Number of minimum wages
200
Due date to deliver Warranties:
9/30/2022 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
12/22/2022 5:00:44 AM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.11189895
ComplianceContract
InsuranceContract
452,742,483 COP
SEGUROS DEL ESTADO SA
4/14/2028
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.11189477
ComplianceContract
InsuranceContract
385,968,160 COP
SEGURO DE ESTADO S.A
4/14/2028
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.10603402
ComplianceContract
InsuranceContract
353,968,160 COP
SEGUROS DEL ESTADO
2/28/2028
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.9994605
Seriousness
23,742,144 COP
-
12/15/2022
((UTC-05:00) Bogota, Lima, Quito)
Expired
Detail
CO1.WRT.10208625
ComplianceContract
InsuranceContract
353,968,160 COP
SEGUROS DEL ESTADO
12/31/2027
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.10142643
ComplianceContract
InsuranceContract
353,968,160 COP
SEGUROS DEL ESTADO
12/24/2027
((UTC-05:00) Bogota, Lima, Quito)
Approved
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
Municipio de Aranzazu
COLOMBIA > Caldas > Aranzazu
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
Minuta contrato innova.PDF
Minuta contrato innova.PDF
Download
(detail)
Budget Information
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To check the BPIN Code/Year click here
Follow up Responsibilities
Expenditure Approver
CESAR ALBERTO GOMEZ BUENO
Type of Document
Cédula de Ciudadanía
Document Number
15927273
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 9:37:54 AM
((UTC-05:00) Bogota, Lima, Quito)
Jorge Hernán Neira Díaz
Supervisor
JUAN CARLOS GIRALDO MEJIA
3/10/2023 9:26:05 AM
((UTC-05:00) Bogota, Lima, Quito)
Jorge Hernán Neira Díaz
Supervisor
Jorge Hernán Neira Díaz
10/18/2022 2:58:08 PM
((UTC-05:00) Bogota, Lima, Quito)
CESAR ALBERTO GOMEZ BUENO
Expenditure Approver
CESAR ALBERTO GOMEZ BUENO
10/18/2022 2:58:08 PM
((UTC-05:00) Bogota, Lima, Quito)
CESAR ALBERTO GOMEZ BUENO
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
1. CONTRATO 2022-1558 - INNOVA PROYECTOS SAS.pdf
1. CONTRATO 2022-1558 - INNOVA PROYECTOS SAS.pdf
Buyer
download
Detail
2. ACTA DE INCIO CONTRATO 2022-1558 - INNOVA PROYECTOS SAS.PDF
2. ACTA DE INCIO CONTRATO 2022-1558 - INNOVA PROYECTOS SAS.PDF
Buyer
download
Detail
Acta obra 01 parcial contrato 19102022-1558 Innova.PDF
Acta obra 01 parcial contrato 19102022-1558 Innova.PDF
Buyer
download
Detail
Cambio supervisor contrato 19102022-1558 Innova.PDF
Cambio supervisor contrato 19102022-1558 Innova.PDF
Buyer
download
Detail
MINUTA ADICION 1 CON SOPORTES 19102022-1558 INNOVA.pdf
MINUTA ADICION 1 CON SOPORTES 19102022-1558 INNOVA.pdf
Buyer
download
Detail
MINUTA PRO´RROGA No.1 con soportes 19102022-1558 INNOVA.pdf
MINUTA PRO´RROGA No.1 con soportes 19102022-1558 INNOVA.pdf
Buyer
download
Detail
Minuta prorroga 2 con soportes 19102022-1558 Innova.pdf
Minuta prorroga 2 con soportes 19102022-1558 Innova.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.10610273
ContractModificationAddValue
2/23/2023 4:00 PM
(UTC -5 hours)
2/27/2023 4:19 PM
(UTC -5 hours)
Published
4
View
Log
CO1.CTRMOD.10602099
ContractModificationGeneral
2/22/2023 12:23 PM
(UTC -5 hours)
2/23/2023 3:59 PM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.10102161
ContractModificationGeneral
12/19/2022 4:52 PM
(UTC -5 hours)
12/21/2022 1:29 PM
(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...