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.4979671   Contract reference CO1.PCCNTR.4979671   Contract version 5   Contract description: CONSTRUCCIÓN DE OBRAS DE ESTABILIZACIÓN EN EL PUNTO CRÍTICO UBICADO EN LA ABSCISA K1+700 DE LA VÍA VARSOVIA - FILADELFIA, DEPARTAMENTO DE CALDAS   Type of Contract Work   Contract Start: 7/31/2023 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Contract End: 7/2/2025 11:59:00 AM ((UTC-05:00) Bogota, Lima, Quito)   Extended days 90 days   Legally Binding? YesOnly Award Notice   Contract State Modified   Liquidation YesNo   Liquidation Start Date 10/3/2025 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Liquidation End Date 1/2/2026 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   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 CORTES - L&P Contract Approval Intervenients Approval by supplier User: Mauricio Antonio Cortes Reina Approval Date: 6/20/2023 9:11:26 AM ((UTC-05:00) Bogota, Lima, Quito) Approval by buyer User: Cesar Alberto Gomez Bueno Approval Date: 6/20/2023 11:32:58 AM ((UTC-05:00) Bogota, Lima, Quito) Contract Confirmed: CO1_PCCNTR_4979671_Firmado Contract In Execution: CO1_PCCNTR_4979671_En ejecución Object Info Object Info E-Procurement Profile: Licitación pública (Obra pública)   Request Reference LP-SI-003-2023 (Fase de Selección (Presentación de ofertas))   Request Title MEJORAMIENTO DE RED VIAL DEPARTAMENTAL MEDIANTE CONSTRUCCIÓN DE OBRAS DE ESTABILIZACIÓN (Fase de Selección (Presentación de ofertas))   Description MEJORAMIENTO DE RED VIAL DEPARTAMENTAL MEDIANTE CONSTRUCCIÓN DE OBRAS DE ESTABILIZACIÓN   Expected Duration of Contract: 5 (Months)   Business Operation SECRETARIA DE INFRAESTRUCTURA (SI)   Reply Reference CONS CORTES - L&P   Type of Contract Work   Contract Value 3,540,422,748 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   Sentencia T-302 de 2017 Process associated with the orders issued by the Constitutional Court in Sentence T-302 of 2017 NoProcess 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? YesNo   Due Date for Renewing Contract 3/27/2024 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   Contract Compliance   Wages payment   Stability and Quality of Works   Extra-contractual civil liability YesNo     Number of minimum wages   Due date to deliver Warranties: 5/12/2023 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito) Warranties Delivery Date: 3/4/2024 10:50:55 AM ((UTC-05:00) Bogota, Lima, Quito)   Explanatory document of the guarantees Name Description GARANTÍA DE CUMPLIMIENTO.pdf GARANTÍA DE CUMPLIMIENTO.pdf Download Detail Supplier Warranties: Warranty ID Purpose Warranty type Value Issuer End date State CO1.WRT.17048437 ComplianceInvestment InsuranceContract 2,967,043,383 COP SEGUROS DEL ESTADO SA 12/31/2028 ((UTC-05:00) Bogota, Lima, Quito) Approved Detail CO1.WRT.17048923 ComplianceInvestment InsuranceContract 2,967,043,383 COP SEGUROS DEL ESTADO SA 12/31/2028 ((UTC-05:00) Bogota, Lima, Quito) Rejected Detail CO1.WRT.17048458 CivilLiability InsuranceContract 284,700,000 COP SEGUROS DEL ESTADO SA 11/26/2024 ((UTC-05:00) Bogota, Lima, Quito) Rejected Detail CO1.WRT.17048940 CivilLiability InsuranceContract 284,700,000 COP SEGUROS DEL ESTADO SA 7/2/2025 ((UTC-05:00) Bogota, Lima, Quito) Rejected Detail CO1.WRT.13862031 ComplianceInvestment InsuranceContract 2,199,363,576.12 COP SEGUROS DEL ESTADO S.A. 12/31/2028 ((UTC-05:00) Bogota, Lima, Quito) Modified Detail CO1.WRT.13860391 CivilLiability InsuranceContract 232,000,000 COP SEGUROS DEL ESTADO S.A. 3/31/2024 ((UTC-05:00) Bogota, Lima, Quito) Expired Detail CO1.WRT.13349899 CivilLiability InsuranceContract 232,000,000 COP SEGUROS DEL ESTADO S.A. 2/29/2024 ((UTC-05:00) Bogota, Lima, Quito) Expired Detail CO1.WRT.13349700 ComplianceInvestment InsuranceContract 2,199,363,576.12 COP SEGUROS DEL ESTADO S.A. 12/31/2028 ((UTC-05:00) Bogota, Lima, Quito) Approved Detail CO1.WRT.12319349 CivilLiability InsuranceContract 232,000,000 COP SEGUROS DEL ESTADO SA 12/31/2023 ((UTC-05:00) Bogota, Lima, Quito) Expired Detail CO1.WRT.12016621 CivilLiability InsuranceContract 232,000,000 COP SEGUROS DEL ESTADO 11/20/2023 ((UTC-05:00) Bogota, Lima, Quito) Expired Detail CO1.WRT.12319522 ComplianceInvestment InsuranceContract 2,199,363,576.12 COP SEGUROS DEL ESTADO SA 12/31/2028 ((UTC-05:00) Bogota, Lima, Quito) Approved Detail CO1.WRT.11710701 Seriousness 564,700,019 COP - 7/25/2023 ((UTC-05:00) Bogota, Lima, Quito) Expired Detail CO1.WRT.12016711 ComplianceInvestment InsuranceContract 2,199,363,576.12 COP SEGUROS DEL ESTADO 11/16/2028 ((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 Filadelfia COLOMBIA > Caldas > Filadelfia 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 LP-SI-003-2023 lote 2.pdf Anexo 5- Minuta del Contrato LP-SI-003-2023 lote 2.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 CESAR ALBERTO GOMEZ BUENO Type of Document Cédula de Ciudadanía Document Number 15927273   Supervisor JORGE HERNAN NEIRA DIAZ Type of Document Cédula de Ciudadanía Document Number 10266971   Assignation History Position Name Follow up Date Changed by Supervisor JORGE HERNAN NEIRA DIAZ 10/28/2024 4:24:58 PM ((UTC-05:00) Bogota, Lima, Quito) Andres Osorio Bermudez Supervisor Andres Osorio Bermudez 10/11/2024 10:35:14 AM ((UTC-05:00) Bogota, Lima, Quito) JORGE HERNAN NEIRA DIAZ Supervisor JORGE HERNAN NEIRA DIAZ 1/9/2024 11:08:08 AM ((UTC-05:00) Bogota, Lima, Quito) JUAN CARLOS GIRALDO MEJIA Supervisor JUAN CARLOS GIRALDO MEJIA 12/13/2023 10:21:05 AM ((UTC-05:00) Bogota, Lima, Quito) JORGE HERNAN NEIRA DIAZ Ordenador del Gasto CESAR ALBERTO GOMEZ BUENO 6/20/2023 11:32:58 AM ((UTC-05:00) Bogota, Lima, Quito) CESAR ALBERTO GOMEZ BUENO Supervisor Jorge Hernán Neira Díaz 6/20/2023 11:32:58 AM ((UTC-05:00) Bogota, Lima, Quito) CESAR ALBERTO GOMEZ BUENO 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 DSE 1 - 12/4/2023 4:55 PM (UTC -5 hours) 12/4/2023 12:00 PM (UTC -5 hours) 462,960,499 COP Paid Detail 2 DSE 2 - 12/13/2023 4:09 PM (UTC -5 hours) 12/13/2023 12:00 PM (UTC -5 hours) 620,388,714 COP Paid Detail 3 DSE 3 - 2/13/2024 9:24 AM (UTC -5 hours) 2/13/2024 12:00 PM (UTC -5 hours) 802,746,665 COP Paid Detail 4 DSE 4 - 6/17/2024 10:09 AM (UTC -5 hours) 6/17/2024 12:00 PM (UTC -5 hours) 538,712,656 COP Paid Detail 5 FE 5 - 7/3/2025 10:55 AM (UTC -5 hours) 5/28/2025 12:00 PM (UTC -5 hours) 15,143,019 COP Paid Detail 6 FE 5 RPC 4500027878 - 5/28/2025 3:40 PM (UTC -5 hours) 5/28/2025 12:00 PM (UTC -5 hours) 256,660,396 COP Paid Detail 7 FE 7 - 6/16/2025 12:43 PM (UTC -5 hours) 6/16/2025 12:00 PM (UTC -5 hours) 506,638,599 COP Paid Detail 8 FE 8 - 8/11/2025 11:54 AM (UTC -5 hours) 8/12/2025 12:00 PM (UTC -5 hours) 202,000,949 COP Approved Detail 9 FE 8 RPC 4500027879 - 8/11/2025 11:54 AM (UTC -5 hours) 8/12/2025 12:00 PM (UTC -5 hours) 131,385,263 COP Approved Detail Contract Execution Documents Description File Name Uploaded by Acta de Suspension cto 1194.pdf Acta de Suspension cto 1194.pdf Buyer download Detail Acta inicio contrato 21072023-1194 Consorcio Cortes.pdf Acta inicio contrato 21072023-1194 Consorcio Cortes.pdf Buyer download Detail Acta obra 06 parcial contrato 21072023-1194 Consorcio Cortes L & P.pdf Acta obra 06 parcial contrato 21072023-1194 Consorcio Cortes L & P.pdf Buyer download Detail Acta obra 07 final contrato 21072023-1194 Consorcio Cortes L & P (2).pdf Acta obra 07 final contrato 21072023-1194 Consorcio Cortes L & P (2).pdf Buyer download Detail Acta pago 01 parcial contrato 21072023-1194 Consorcio Cortes L & P.pdf Acta pago 01 parcial contrato 21072023-1194 Consorcio Cortes L & P.pdf Buyer download Detail Acta pago 02 parcial contrato 21072023-1194 Consorcio Cortes L & P.pdf Acta pago 02 parcial contrato 21072023-1194 Consorcio Cortes L & P.pdf Buyer download Detail Acta pago 03 parcial contrato 21072023-1194 Consorcio Cortes L & P.pdf Acta pago 03 parcial contrato 21072023-1194 Consorcio Cortes L & P.pdf Buyer download Detail Acta pago 04 parcial contrato 21072023-1194 Consorcio Cortes L & P.pdf Acta pago 04 parcial contrato 21072023-1194 Consorcio Cortes L & P.pdf Buyer download Detail Acta pago 05 parcial contrato 21072023-1194 Consorcio cortes (1).pdf Acta pago 05 parcial contrato 21072023-1194 Consorcio cortes (1).pdf Buyer download Detail Acta pago anticipo contrato 21072023-1194 Consorcio Cortes L & P.pdf Acta pago anticipo contrato 21072023-1194 Consorcio Cortes L & P.pdf Buyer download Detail Acta prorroga 1 suspension 1.pdf Acta prorroga 1 suspension 1.pdf Buyer download Detail Acta prorroga 1 suspension 2 c.pdf Acta prorroga 1 suspension 2 c.pdf Buyer download Detail Acta prorroga 2 suspension 1.pdf Acta prorroga 2 suspension 1.pdf Buyer download Detail Acta prorroga 2 suspension 2.pdf Acta prorroga 2 suspension 2.pdf Buyer download Detail Acta prorroga 3 suspension 1.pdf Acta prorroga 3 suspension 1.pdf Buyer download Detail Acta prorroga 4 suspension 1.pdf Acta prorroga 4 suspension 1.pdf Buyer download Detail Acta Recibo de Obra Final.pdf Acta Recibo de Obra Final.pdf Buyer download Detail ACTA REINICIO 1 (1).pdf ACTA REINICIO 1 (1).pdf Buyer download Detail ACTA REINICIO 2.pdf ACTA REINICIO 2.pdf Buyer download Detail Acta suspension 2.pdf Acta suspension 2.pdf Buyer download Detail Cambio de supervisor LP-SI-003-2023.pdf Cambio de supervisor LP-SI-003-2023.pdf Buyer download Detail CAMBIO SUPERVISOR 21072023-1194 CONSORCIO CORTES - L&P.pdf CAMBIO SUPERVISOR 21072023-1194 CONSORCIO CORTES - L&P.pdf Buyer download Detail Informe Semanal No. 1 (01 - 04 Ago.).pdf Informe Semanal No. 1 (01 - 04 Ago.).pdf Buyer download Detail Informe Semanal No. 10 (30 Sep - 6 oct.).pdf Informe Semanal No. 10 (30 Sep - 6 oct.).pdf Buyer download Detail Informe Semanal No. 11 (7 - 13 oct.).pdf Informe Semanal No. 11 (7 - 13 oct.).pdf Buyer download Detail Informe Semanal No. 12 (14 - 20 oct.).pdf Informe Semanal No. 12 (14 - 20 oct.).pdf Buyer download Detail Informe Semanal No. 13 (21 - 27 oct.).pdf Informe Semanal No. 13 (21 - 27 oct.).pdf Buyer download Detail Informe Semanal No. 14 (28 oct - 3nov.).pdf Informe Semanal No. 14 (28 oct - 3nov.).pdf Buyer download Detail Informe Semanal No. 15 (4- 10nov.).pdf Informe Semanal No. 15 (4- 10nov.).pdf Buyer download Detail Informe Semanal No. 16 (11 - 17nov.).pdf Informe Semanal No. 16 (11 - 17nov.).pdf Buyer download Detail Informe Semanal No. 17 (18 - 24nov.).pdf Informe Semanal No. 17 (18 - 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22 mar 2024.).pdf Informe Semanal No. 34 (16 - 22 mar 2024.).pdf Buyer download Detail Informe Semanal No. 4 (19- 25 Ago.).pdf Informe Semanal No. 4 (19- 25 Ago.).pdf Buyer download Detail Informe Semanal No. 5 (26 Ago - 1 Sep.).pdf Informe Semanal No. 5 (26 Ago - 1 Sep.).pdf Buyer download Detail Informe Semanal No. 6 (02 - 08 Sep.).pdf Informe Semanal No. 6 (02 - 08 Sep.).pdf Buyer download Detail Informe Semanal No. 7 (09 - 15 Sep.).pdf Informe Semanal No. 7 (09 - 15 Sep.).pdf Buyer download Detail Informe Semanal No. 8 (16 - 22 Sep.).pdf Informe Semanal No. 8 (16 - 22 Sep.).pdf Buyer download Detail Informe Semanal No. 9 (23 - 29 Sep.) (1).pdf Informe Semanal No. 9 (23 - 29 Sep.) (1).pdf Buyer download Detail Minuta prórroga 1 y ajustado cto 1194.pdf Minuta prórroga 1 y ajustado cto 1194.pdf Buyer download Detail Minuta prórroga 2 y ajustado cto 1194.pdf Minuta prórroga 2 y ajustado cto 1194.pdf Buyer download Detail PRORROGA 3 ADICION 1.pdf PRORROGA 3 ADICION 1.pdf Buyer download Detail Contract Versions   Back To Top Contract Modification Modification Ref. Modification Type Modification Date Approval Date Status Version Previous Version Changes CO1.CTRMOD.18670211 ContractModificationGeneral 4/2/2025 6:15 PM (UTC -5 hours) 4/2/2025 7:35 PM (UTC -5 hours) Published 5 View Log CO1.CTRMOD.18652204 ContractModificationGeneral 4/1/2025 1:48 PM (UTC -5 hours) 4/2/2025 8:26 AM (UTC -5 hours) Published 4 View Log CO1.CTRMOD.18646450 ContractReactivation 4/1/2025 8:50 AM (UTC -5 hours) 4/1/2025 1:44 PM (UTC -5 hours) Published 3 Log CO1.CTRMOD.16801394 ContractSuspension 9/27/2024 8:16 PM (UTC -5 hours) 9/27/2024 9:27 PM (UTC -5 hours) Published 3 Log CO1.CTRMOD.16732842 ContractReactivation 9/20/2024 4:33 PM (UTC -5 hours) 9/20/2024 7:51 PM (UTC -5 hours) Published 3 Log CO1.CTRMOD.15121670 ContractSuspension 3/26/2024 2:47 PM (UTC -5 hours) 3/27/2024 12:39 PM (UTC -5 hours) Published 3 Log CO1.CTRMOD.14885504 ContractModificationGeneral 2/29/2024 2:56 PM (UTC -5 hours) 2/29/2024 5:09 PM (UTC -5 hours) Published 3 View Log CO1.CTRMOD.14257704 ContractModificationGeneral 12/28/2023 2:37 PM (UTC -5 hours) 1/2/2024 8:48 AM (UTC -5 hours) Published 2 View Log Non-compliances   Back To Top Contract Non-Compliances Type Issue Date Due Date Value State No items found...