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.4242848
Contract reference
CONTRATO DE OBRA NACION 005 DE 2022
Contract version
8
Contract description:
"CONTRATAR A PRECIOS UNITARIOS FIJOS SIN FORMULA DE REAJUSTE LA CONSTRUCCIÓN Y OPTIMIZACIÓN DE REDES HIDROSANITARIAS, Y MANTENIMIENTO DE PTAP Y PTAR EN EL PARQUE NATURAL NACIONAL PNN GORGONA."
Type of Contract
Work
Contract Start:
12/5/2022 4:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
9/30/2023 11:58:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extended days
30 days
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Liquidation
Yes
No
Liquidation Start Date
10/1/2023 8:00:00 AM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
3/1/2026 11:59:00 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
JCJG INGENIERIA SAS
BANCO BBVA
Current
0355 000 100 015199
Contract Approval Intervenients
Approval by supplier
User:
JULIO CESAR JIMENEZ GIL
Approval Date:
11/22/2022 4:27:57 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
Robinson Galindo Tarazona
Approval Date:
11/23/2022 2:45:22 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
CO1_PCCNTR_4242848_Confirmed
Contract In Execution:
CO1_PCCNTR_4242848_En ejecución
Object Info
Object Info
E-Procurement Profile:
Licitación pública (Obra pública)
Request Reference
DTPA-LIC-NACION-2022-005 (Fase de Selección (Presentación de ofertas))
Request Title
OBRAS REDES HIDROSANITARIAS PNN GORGONA (Fase de Selección (Presentación de ofertas))
Description
CONTRATAR A PRECIOS UNITARIOS FIJOS SIN FORMULA DE REAJUSTE LA CONSTRUCCIÓN Y OPTIMIZACIÓN DE REDES HIDROSANITARIAS, Y MANTENIMIENTO DE PTAP Y PTAR EN EL PARQUE NATURAL NACIONAL PNN GORGONA.
Expected Duration of Contract:
28
(
Days
)
Business Operation
PNN GORGONA
Reply Reference
JCJG INGENIERIA SAS DTPA-LIC-NACION-2022-005
Type of Contract
Work
Contract Value
781,326,688 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:
Sector de agua potable y saneamiento básico
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
To be arranged
Renewable Contract?
Yes
No
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
11/25/2022 3:30:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
1/12/2024 11:59:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Wages payment
% of contract value
10.00
Warranty Start Date
11/25/2022 3:30:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
7/12/2025 11:59:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Stability and Quality of Works
% of contract value
20.00
Warranty Start Date
11/25/2022 3:30:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Value of the warranty
Warranty End Date
7/12/2027 11:59:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extra-contractual civil liability
Yes
No
Number of minimum wages
200
Due date to deliver Warranties:
11/25/2022 3:30:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Warranties Delivery Date:
11/25/2022 12:19:05 PM
((UTC-05:00) Bogota, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.10347027
Seriousness
69,536,782.5 COP
-
2/25/2023
((UTC-05:00) Bogota, Lima, Quito)
Expired
Detail
CO1.WRT.10379081
ComplianceContract
InsuranceContract
338,118,648 COP
SEGUROS DEL ESTADO S.A.
12/23/2027
((UTC-05:00) Bogota, Lima, Quito)
Approved
Detail
CO1.WRT.10371018
ComplianceContract
InsuranceContract
538,118,648 COP
SEGUROS DEL ESTADO S.A.
12/23/2027
((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 117 # 16B-00 Calle Vilache 09
Location
CO-VAC-76001 - Cali
Country
COLOMBIA
State / City
Valle del Cauca
Province
Cali
Address
Carrera 117 # 16B-00 Calle Vilache 09
ZIP Code
Degrees (º)
Minutes (')
Seconds ('')
Latitude:
Longitude:
Additional Locations
X-Ref
Address
Location
1
Isla Gorgona
COLOMBIA > Cauca > Guapi
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
CONTRATO DE OBRA.pdf
CONTRATO DE OBRA.pdf
Download
(detail)
Formulario 1- Formulario de Presupuesto Oficial CCE-EICP-FM-47 (Obra p-ública) APSAB2.pdf
Formulario 1- Formulario de Presupuesto Oficial CCE-EICP-FM-47 (Obra p-ública) APSAB2.pdf
Download
(detail)
29222_REP_EPG002_ComprobanteCDP (1).pdf
29222_REP_EPG002_ComprobanteCDP (1).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
Robinson Galindo Tarazona
Type of Document
Cédula de Ciudadanía
Document Number
91297841
Supervisor
Type of Document
Document Number
Assignation History
Position
Name
Follow up Date
Changed by
Expenditure Approver
Robinson Galindo Tarazona
11/23/2022 2:45:23 PM
((UTC-05:00) Bogota, Lima, Quito)
Robinson Galindo Tarazona
Contract Execution
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Contract Execution
Percentage
ItemReception
Reference
Expected Delivery Date
Expected % Execution
Real Delivery Date
Real % Execution
State
PAGO ACTA 1
-
4/22/2024 3:06 PM
(UTC -5 hours)
46.00
Adhoc
View
PAGO ACRA 2
-
4/22/2024 3:11 PM
(UTC -5 hours)
12.00
Adhoc
View
PAGO ACTA 3
-
4/22/2024 3:12 PM
(UTC -5 hours)
7.00
Adhoc
View
PAGO ACTA 4
-
4/22/2024 3:13 PM
(UTC -5 hours)
26.00
Adhoc
View
PAGO ACTA FINAL 5
-
4/22/2024 3:14 PM
(UTC -5 hours)
9.00
Adhoc
View
Contract Invoices
Payment ID
Invoice Nr
Authorization Code
Issue Date
Reception Date
Invoice Total Value
State
2
FE27
-
7/6/2023 2:31 PM
(UTC -5 hours)
7/6/2023 2:33 PM
(UTC -5 hours)
107,259,391.4 COP
Rejected
Detail
4
FE44
-
12/6/2023 4:49 PM
(UTC -5 hours)
12/6/2023 5:05 PM
(UTC -5 hours)
69,339,118.79 COP
Rejected
Detail
Contract Execution Documents
Description
File Name
Uploaded by
Acta de aprobación Garantía.pdf
Acta de aprobación Garantía.pdf
Buyer
download
Detail
ACTA INICIO OBRA GORGONA 2.pdf
ACTA INICIO OBRA GORGONA 2.pdf
Buyer
download
Detail
ACTA INICIO OBRA.pdf
ACTA INICIO OBRA.pdf
Buyer
download
Detail
Consulta de pólizas (CUMPLIMIENTO).html
Consulta de pólizas (CUMPLIMIENTO).html
Buyer
download
Detail
Consulta de pólizas (R.C.E.).pdf
Consulta de pólizas (R.C.E.).pdf
Buyer
download
Detail
EVIDENCIAS ACTA 1
PAGO FACTURA FE 25_compressed.pdf
Supplier
download
Detail
PAGO FACTURA FE 25_AJUSTADO JULIO 13-ST.pdf
PAGO FACTURA FE 25_AJUSTADO JULIO 13-ST.pdf
Supplier
download
Detail
RP - OBRA HIDROSANITARIAS - PNN GORGONA.pdf
RP - OBRA HIDROSANITARIAS - PNN GORGONA.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.12468104
ContractModificationGeneral
8/31/2023 3:17 PM
(UTC -5 hours)
8/31/2023 6:07 PM
(UTC -5 hours)
Published
8
View
Log
CO1.CTRMOD.12321806
ContractModificationGeneral
8/18/2023 11:41 AM
(UTC -5 hours)
8/22/2023 7:14 PM
(UTC -5 hours)
Published
7
View
Log
CO1.CTRMOD.11843093
ContractModificationGeneral
7/18/2023 5:58 PM
(UTC -5 hours)
7/18/2023 9:29 PM
(UTC -5 hours)
Published
6
View
Log
CO1.CTRMOD.11761403
ContractModificationGeneral
7/12/2023 5:08 PM
(UTC -5 hours)
7/12/2023 9:02 PM
(UTC -5 hours)
Published
5
View
Log
CO1.CTRMOD.11744143
ContractModificationGeneral
7/11/2023 5:04 PM
(UTC -5 hours)
7/12/2023 12:36 AM
(UTC -5 hours)
Published
4
View
Log
CO1.CTRMOD.11170880
ContractModificationGeneral
5/12/2023 5:27 PM
(UTC -5 hours)
5/12/2023 6:20 PM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.10926401
ContractModificationGeneral
4/13/2023 8:02 PM
(UTC -5 hours)
4/13/2023 8:16 PM
(UTC -5 hours)
Published
2
View
Log
CO1.CTRMOD.10924621
ContractReactivation
4/13/2023 3:35 PM
(UTC -5 hours)
4/13/2023 8:01 PM
(UTC -5 hours)
Published
1
Log
CO1.CTRMOD.10797117
ContractSuspension
3/23/2023 4:52 PM
(UTC -5 hours)
3/23/2023 5:08 PM
(UTC -5 hours)
Published
1
Log
CO1.CTRMOD.10790071
ContractReactivation
3/22/2023 5:40 PM
(UTC -5 hours)
3/23/2023 4:51 PM
(UTC -5 hours)
Published
1
Log
CO1.CTRMOD.10670935
ContractSuspension
3/4/2023 1:16 PM
(UTC -5 hours)
3/4/2023 3:14 PM
(UTC -5 hours)
Published
1
Log
CO1.CTRMOD.10669302
ContractReactivation
3/3/2023 7:55 PM
(UTC -5 hours)
3/4/2023 1:16 PM
(UTC -5 hours)
Published
1
Log
CO1.CTRMOD.10522178
ContractSuspension
2/10/2023 6:33 PM
(UTC -5 hours)
2/10/2023 6:36 PM
(UTC -5 hours)
Published
1
Log
CO1.CTRMOD.10523601
ContractReactivation
2/10/2023 6:28 PM
(UTC -5 hours)
2/10/2023 6:32 PM
(UTC -5 hours)
Published
1
Log
CO1.CTRMOD.10428304
ContractSuspension
1/25/2023 6:54 PM
(UTC -5 hours)
1/25/2023 6:58 PM
(UTC -5 hours)
Published
1
Log
CO1.CTRMOD.10428303
ContractReactivation
1/25/2023 6:48 PM
(UTC -5 hours)
1/25/2023 6:54 PM
(UTC -5 hours)
Published
1
Log
CO1.CTRMOD.10155965
ContractSuspension
12/23/2022 5:00 PM
(UTC -5 hours)
12/23/2022 6:03 PM
(UTC -5 hours)
Published
1
Log
Non-compliances
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Contract Non-Compliances
Type
Issue Date
Due Date
Value
State
No items found...