1. General Information
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2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
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6. Budget Information
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7. Contract Execution
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8. Contract Versions
|
9. Non-compliances
General Information
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Summary
Summary
Contract Unique Identifier
CO1.PCCNTR.4333609
Contract reference
CO1.PCCNTR.4333609
Contract version
5
Contract description:
Construcción de un centro de desarrollo infantil en la zona urbana del municipio de Neira del Departamento de Caldas
Type of Contract
Obra
Contract Start:
13/03/2023 12:00:00 PM
((UTC-05:00) Bogotá, Lima, Quito)
Contract End:
26/02/2024 11:59:00 AM
((UTC-05:00) Bogotá, Lima, Quito)
Extended days
30 days
Legally Binding?
Yes
Only Award Notice
Contract State
En ejecución
Liquidation
Yes
No
Liquidation Start Date
27/02/2024 12:00:00 PM
((UTC-05:00) Bogotá, Lima, Quito)
Liquidation End Date
27/06/2024 12:00:00 PM
((UTC-05:00) Bogotá, Lima, Quito)
Environment Obligation
Yes
No
Environment Obligation Start Date
4/01/2022 12:00:00 PM
((UTC-05:00) Bogotá, Lima, Quito)
Environment Obligation End Date
4/09/2022 12:00:00 PM
((UTC-05:00) Bogotá, Lima, Quito)
Includes environmental sustainability criterio
Yes
No
Are environmental requirements included in the technical and quality specifications of the good or service to be acquired?
Yes
No
Are bid evaluation criteria associated with environmental criteria included?
Yes
No
Are there any contractual or post-contractual obligations associated with the environment?
Yes
No
Is eco-labeling used to score proposals or define the criteria for the product, good or service to be procured?
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
Distinct Bank Accounts by Company Group Member
Single Company Group Bank Account
Supplier
Bank Name
Account Type
Account Number
CONSORCIO LUSAIL
Contract Approval Intervenients
Approval by supplier
User:
LILIANA GOMEZ CANO
Approval Date:
27/12/2022 5:20:44 PM
((UTC-05:00) Bogotá, Lima, Quito)
Approval by buyer
User:
Juanita Espeleta Noreña
Approval Date:
27/12/2022 5:31:36 PM
((UTC-05:00) Bogotá, Lima, Quito)
Contract Confirmed:
CO1_PCCNTR_4333609_Firmado
Contract In Execution:
CO1_PCCNTR_4333609_En ejecución
Object Info
Object Info
E-Procurement Profile:
Licitación pública (Obra pública)
Request Reference
LP-SIDS-018-2022 (Fase de Selección (Presentación de ofertas))
Request Title
CONSTRUCCIÓN DE UN CENTRO DE DESARROLLO INFANTIL EN LA ZONA URBANA DEL MUNICIPIO DE NEIRA (Fase de Selección (Presentación de ofertas))
Description
Construcción de un centro de desarrollo infantil en la zona urbana del municipio de Neira del Departamento de Caldas
Expected Duration of Contract:
10
(
Months
)
Business Operation
SECRETARIA DE INTEGRACION Y DESARROLLO SOCIAL (SIDS)
Reply Reference
CONSORCIO LUSAIL
Type of Contract
Obra
Contract Value
2.413.445.020,3 COP
Conditions
Volver al principio
Documents Type
Documents Type:
Yes
Documents type adopted by the ANCP-CCE under Law 2022 of 2020
Documents Type Class:
Sector de infraestructura social (Educación)
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
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
Good use and right investment of the advance payment
% of advance payment
100,00
Warranty Start Date
4/01/2023 12:00:00 AM
((UTC-05:00) Bogotá, Lima, Quito)
Value of the warranty
Warranty End Date
4/01/2024 11:59:00 PM
((UTC-05:00) Bogotá, Lima, Quito)
Repayment of advance payment
% of advance payment
100,00
Warranty Start Date
4/01/2023 12:00:00 AM
((UTC-05:00) Bogotá, Lima, Quito)
Value of the warranty
Warranty End Date
4/01/2024 11:59:00 PM
((UTC-05:00) Bogotá, Lima, Quito)
Contract Compliance
% of contract value
20,00
Warranty Start Date
4/01/2023 12:00:00 AM
((UTC-05:00) Bogotá, Lima, Quito)
Value of the warranty
Warranty End Date
4/01/2024 11:59:00 PM
((UTC-05:00) Bogotá, Lima, Quito)
Wages payment
% of contract value
20,00
Warranty Start Date
4/01/2023 12:00:00 AM
((UTC-05:00) Bogotá, Lima, Quito)
Value of the warranty
Warranty End Date
4/09/2026 11:59:00 PM
((UTC-05:00) Bogotá, Lima, Quito)
Stability and Quality of Works
% of contract value
30,00
Warranty Start Date
4/09/2023 12:00:00 AM
((UTC-05:00) Bogotá, Lima, Quito)
Value of the warranty
Warranty End Date
4/09/2028 11:59:00 PM
((UTC-05:00) Bogotá, Lima, Quito)
Extra-contractual civil liability
Yes
No
Number of minimum wages
300
Due date to deliver Warranties:
4/01/2023 5:00:00 PM
((UTC-05:00) Bogotá, Lima, Quito)
Warranties Delivery Date:
18/12/2023 2:09:38 PM
((UTC-05:00) Bogotá, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.13541785
ComplianceInvestment
InsuranceContract
2.011.206.195 COP
SEGUROS DEL ESTADO SA
26/06/2029
((UTC-05:00) Bogotá, Lima, Quito)
Approved
Detail
CO1.WRT.13222503
ComplianceInvestment
InsuranceContract
2.681.000.876,4 COP
SEGUROS DEL ESTADOS S.A.
26/01/2029
((UTC-05:00) Bogotá, Lima, Quito)
Approved
Detail
CO1.WRT.12802871
ComplianceInvestment
InsuranceContract
2.681.000.876,4 COP
SEGUROS DEL ESTADO S.A.
27/12/2028
((UTC-05:00) Bogotá, Lima, Quito)
Approved
Detail
CO1.WRT.12785188
ComplianceInvestment
InsuranceContract
2.333.000.876,4 COP
SEGUROS DEL ESTADO S.A
19/11/2028
((UTC-05:00) Bogotá, Lima, Quito)
Rejected
Detail
CO1.WRT.12152718
ComplianceInvestment
InsuranceContract
2.151.731.055,32 COP
SEGUROS DEL ESTADO S.A
19/11/2028
((UTC-05:00) Bogotá, Lima, Quito)
Approved
Detail
CO1.WRT.11286616
ComplianceInvestment
InsuranceContract
2.069.870.745,83 COP
SEGUROS DEL ESTADO S.A.
19/11/2028
((UTC-05:00) Bogotá, Lima, Quito)
Approved
Detail
CO1.WRT.10660216
ComplianceInvestment
InsuranceContract
2.069.870.745,83 COP
SEGUROS DEL ESTADO S.A.
4/09/2028
((UTC-05:00) Bogotá, Lima, Quito)
Approved
Detail
CO1.WRT.10595603
Seriousness
246.960.646,3 COP
-
1/01/0001
((UTC-05:00) Bogotá, Lima, Quito)
Expired
Detail
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
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
Calle 7 No 6 - 60 predio antigua carcel
COLOMBIA > Caldas > Neira
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.pdf
CONTRATO.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
Sandra Patricia Alvarez Castro
Type of Document
Cédula de Ciudadanía
Document Number
24714203
Supervisor
RUBEN DARIO ARTEAGA CASTAÑO
Type of Document
Cédula de Ciudadanía
Document Number
10245796
Assignation History
Position
Name
Follow up Date
Changed by
Ordenador del Gasto
Sandra Patricia Alvarez Castro
26/01/2024 8:36:57 AM
((UTC-05:00) Bogotá, Lima, Quito)
ESTEFANIA GONZALEZ GOMEZ
Expenditure Approver
Juanita Espeleta Noreña
27/12/2022 5:31:36 PM
((UTC-05:00) Bogotá, Lima, Quito)
Juanita Espeleta Noreña
Contract Execution
Volver al principio
Contract Execution
Percentage
ItemReception
Contract Invoices
Payment ID
Invoice Nr
Authorization Code
Issue Date
Reception Date
Invoice Total Value
State
1
FE-1
-
4/08/2023 11:59 PM
(UTC -5 horas)
8/08/2023 12:00 AM
(UTC -5 horas)
445.922.452 COP
Paid
Detail
2
FE-2
-
12/09/2023 2:10 PM
(UTC -5 horas)
12/09/2023 12:00 AM
(UTC -5 horas)
378.844.786 COP
Paid
Detail
3
FE-3
-
11/10/2023 8:52 AM
(UTC -5 horas)
12/10/2023 12:00 AM
(UTC -5 horas)
233.698.414 COP
Paid
Detail
4
FE-4
-
9/11/2023 10:35 AM
(UTC -5 horas)
9/11/2023 12:00 PM
(UTC -5 horas)
300.822.887 COP
Paid
Detail
5
FE-5
-
5/12/2023 10:42 AM
(UTC -5 horas)
5/12/2023 12:00 PM
(UTC -5 horas)
614.633.898 COP
Paid
Detail
6
FE - 7
-
19/01/2024 9:33 AM
(UTC -5 horas)
19/01/2024 12:00 PM
(UTC -5 horas)
169.755.116 COP
Paid
Detail
7
FE - 8
-
20/02/2024 2:19 PM
(UTC -5 horas)
24/02/2024 12:00 PM
(UTC -5 horas)
147.915.770 COP
Paid
Detail
8
FE - 10
-
6/08/2024 12:39 PM
(UTC -5 horas)
9/08/2024 12:00 PM
(UTC -5 horas)
121.849.945 COP
Paid
Detail
Contract Execution Documents
Description
File Name
Uploaded by
30 ENERO - INFORME FINAL 7Y 8 CDI NEIRA-1-100.pdf
30 ENERO - INFORME FINAL 7Y 8 CDI NEIRA-1-100.pdf
Supplier
download
Detail
30 ENERO - INFORME FINAL 7Y 8 CDI NEIRA-101-200.pdf
30 ENERO - INFORME FINAL 7Y 8 CDI NEIRA-101-200.pdf
Supplier
download
Detail
30 ENERO - INFORME FINAL 7Y 8 CDI NEIRA-201-300.pdf
30 ENERO - INFORME FINAL 7Y 8 CDI NEIRA-201-300.pdf
Supplier
download
Detail
30 ENERO - INFORME FINAL 7Y 8 CDI NEIRA-301-535.pdf
30 ENERO - INFORME FINAL 7Y 8 CDI NEIRA-301-535.pdf
Supplier
download
Detail
ACTA DE INCIO FIRMADA.pdf
ACTA DE INCIO FIRMADA.pdf
Buyer
download
Detail
ACTA DE INICO M&M FIRMADA.pdf
ACTA DE INICO M&M FIRMADA.pdf
Buyer
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Detail
Acta de liquidacon Contratista Lusail.pdf
Acta de liquidacon Contratista Lusail.pdf
Buyer
download
Detail
ACTA N°1.pdf
ACTA N°1.pdf
Buyer
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Detail
Ajustado a derecho.pdf
Ajustado a derecho.pdf
Buyer
download
Detail
Anticipo-scaner.pdf
Anticipo-scaner.pdf
Buyer
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Detail
BALANCE GENERAL DE OBRA v2.pdf
BALANCE GENERAL DE OBRA v2.pdf
Buyer
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Detail
Certificado de disponibilidad presupuestal.pdf
Certificado de disponibilidad presupuestal.pdf
Buyer
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Detail
Comité.pdf
Comité.pdf
Buyer
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Detail
INFORME 14 MAYO AL 13 JUNIO DE 2023.docx
INFORME 14 MAYO AL 13 JUNIO DE 2023.docx
Buyer
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Detail
INFORME 15 MAYO AL 13 JUNIO.docx
INFORME 15 MAYO AL 13 JUNIO.docx
Buyer
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Detail
INFORME 13 ABRIL -13 MAYO.docx
INFORME 13 ABRIL -13 MAYO.docx
Buyer
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Detail
INFORME DE OBRA 13 AGOSTO- 13 SEPTIEMBRE.pdf
INFORME DE OBRA 13 AGOSTO- 13 SEPTIEMBRE.pdf
Buyer
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Detail
INFORME DE OBRA 13 JULIO-13 AGOSTO.pdf
INFORME DE OBRA 13 JULIO-13 AGOSTO.pdf
Buyer
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Detail
INFORME DE OBRA 13 JUNIO-13 JULIO.pdf
INFORME DE OBRA 13 JUNIO-13 JULIO.pdf
Buyer
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Detail
INFORME DE OBRA 13 NOVIEMBRE-13 DICIEMBRE.pdf
INFORME DE OBRA 13 NOVIEMBRE-13 DICIEMBRE.pdf
Buyer
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Detail
INFORME DE OBRA 13 OCTUBRE- 13 NOVIEMBRE.pdf
INFORME DE OBRA 13 OCTUBRE- 13 NOVIEMBRE.pdf
Buyer
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Detail
INFORME DE OBRA 13 SEPTIEMBRE-13 OCTUBRE.pdf
INFORME DE OBRA 13 SEPTIEMBRE-13 OCTUBRE.pdf
Buyer
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Detail
INFORME DE OBRA DICIEMBRE 13-ENERO 31(2024).pdf
INFORME DE OBRA DICIEMBRE 13-ENERO 31(2024).pdf
Buyer
download
Detail
INFORME TÉCNICO DEL 13 JUNIO AL 13 DE JULIO DE 2023 CONSORCIO LUSAIL CDI NEIRA.pdf
INFORME TÉCNICO DEL 13 JUNIO AL 13 DE JULIO DE 2023 CONSORCIO LUSAIL CDI NEIRA.pdf
Buyer
download
Detail
MINUTA ADICION V2.pdf
MINUTA ADICION V2.pdf
Buyer
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Detail
Modificacion de garantias.pdf
Modificacion de garantias.pdf
Buyer
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Detail
OFICIO LUSAIL-048-2023 - AJUSTE MANO DE OBRA.pdf
OFICIO LUSAIL-048-2023 - AJUSTE MANO DE OBRA.pdf
Buyer
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Detail
PAGO 04 CONSORCIO LUSAIL.pdf
PAGO 04 CONSORCIO LUSAIL.pdf
Buyer
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Detail
PAGO 04 CONSORCIO LUSAIL.pdf
PAGO 04 CONSORCIO LUSAIL.pdf
Supplier
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Detail
PAGO 05 CONSORCIO LUSAIL.pdf
PAGO 05 CONSORCIO LUSAIL.pdf
Buyer
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Detail
PAGO 05 CONSORCIO LUSAIL.pdf
PAGO 05 CONSORCIO LUSAIL.pdf
Supplier
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Detail
PAGO 06 CONSORCIO LUSAIL.pdf
PAGO 06 CONSORCIO LUSAIL.pdf
Buyer
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Detail
PAGO 07 CONSORCIO LUSAIL.pdf
PAGO 07 CONSORCIO LUSAIL.pdf
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Detail
PAGO 08 CONSORCIO LUSAIL.pdf
PAGO 08 CONSORCIO LUSAIL.pdf
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Detail
PAGO 1 CONSORCIO LUSAIL.pdf
PAGO 1 CONSORCIO LUSAIL.pdf
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Detail
PAGO 2 CONSORCIO LUSAIL.pdf
PAGO 2 CONSORCIO LUSAIL.pdf
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Detail
PAGO 3 CONSORCIO LUSAIL.pdf
PAGO 3 CONSORCIO LUSAIL.pdf
Supplier
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Detail
POLIZA 45-44-101144680 CUMPLIMIENTO -SCANER.pdf
POLIZA 45-44-101144680 CUMPLIMIENTO -SCANER.pdf
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Detail
POLIZA DE CUMPLIMIENTO LUSAIL PRORROGA 3 (1).pdf
POLIZA DE CUMPLIMIENTO LUSAIL PRORROGA 3 (1).pdf
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Detail
POLIZA DE RESP. CIVIL LUSAIL PRORROGA 3.pdf
POLIZA DE RESP. CIVIL LUSAIL PRORROGA 3.pdf
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PRESUPUESTO AJUSTADO MANO DE OBRA.pdf
PRESUPUESTO AJUSTADO MANO DE OBRA.pdf
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Detail
PTO Y APUS AJUSTADA LA MANO DE OBA.xlsx
PTO Y APUS AJUSTADA LA MANO DE OBA.xlsx
Buyer
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Detail
Registro presupuestal de compromiso v2.pdf
Registro presupuestal de compromiso v2.pdf
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Detail
Registro presupuestal de compromiso.pdf
Registro presupuestal de compromiso.pdf
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Detail
Solicitude de modificacion de garantias.pdf
Solicitude de modificacion de garantias.pdf
Buyer
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Detail
Contract Versions
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Contract Modification
Modification Ref.
Modification Type
Modification Date
Approval Date
Status
Version
Previous Version
Changes
CO1.CTRMOD.14558428
ContractModificationGeneral
26/01/2024 8:37 AM
(UTC -5 horas)
26/01/2024 1:45 PM
(UTC -5 horas)
Published
5
View
Log
CO1.CTRMOD.14016380
ContractModificationGeneral
14/12/2023 4:06 PM
(UTC -5 horas)
15/12/2023 9:40 AM
(UTC -5 horas)
Published
4
View
Log
CO1.CTRMOD.13105928
ContractModificationGeneral
19/10/2023 9:47 AM
(UTC -5 horas)
20/10/2023 3:10 PM
(UTC -5 horas)
Published
3
View
Log
CO1.CTRMOD.11846750
ContractModificationAddValue
18/07/2023 9:26 PM
(UTC -5 horas)
20/07/2023 9:30 AM
(UTC -5 horas)
Published
2
View
Log
Non-compliances
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Contract Non-Compliances
Type
Issue Date
Due Date
Value
State
No existen resultados que cumplan con los criterios de búsqueda especificados