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.4980034   Contract reference CO1.PCCNTR.4980034   Contract version 3   Contract description: CONSTRUCCIÓN DE OBRAS DE ESTABILIZACIÓN EN EL PUNTO CRÍTICO UBICADO EN LA ABSCISA K10+700 DE LA VÍA ARÁNZAZU - SALAMINA, DEPARTAMENTO DE CALDAS   Type of Contract Work   Contract Start: 7/31/2023 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Contract End: 4/30/2024 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Extended days 61 days   Legally Binding? YesOnly Award Notice   Contract State Modified   Liquidation YesNo   Liquidation Start Date 5/1/2024 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Liquidation End Date 8/11/2024 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 CONSORCIO SOLINGE J Contract Approval Intervenients Approval by supplier User: JULIO CESAR SALGADO GALEANO Approval Date: 6/16/2023 3:18:28 PM ((UTC-05:00) Bogota, Lima, Quito) Approval by buyer User: Cesar Alberto Gomez Bueno Approval Date: 6/20/2023 11:35:03 AM ((UTC-05:00) Bogota, Lima, Quito) Contract Confirmed: CO1_PCCNTR_4980034_Firmado Contract In Execution: CO1_PCCNTR_4980034_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 SOLINGE J PTOS CRTICOS   Type of Contract Work   Contract Value 2,868,122,609.81 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 3/21/2024 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: 1/4/2024 4:10:59 PM ((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.13886443 ComplianceInvestment InsuranceContract 2,581,310,348.82 COP SEGUROS DEL ESTADO S.A. 3/4/2029 ((UTC-05:00) Bogota, Lima, Quito) Rejected Detail CO1.WRT.13887481 CivilLiability InsuranceContract 260,000,000 COP SEGUROS DEL ESTADO S.A. 4/30/2024 ((UTC-05:00) Bogota, Lima, Quito) Rejected Detail CO1.WRT.13888771 CivilLiability InsuranceContract 260,000,000 COP SEGUROS DEL ESTADO S.A. 4/30/2024 ((UTC-05:00) Bogota, Lima, Quito) Expired Detail CO1.WRT.15154474 ComplianceWorksQuality InsuranceContract 2,581,310,348.82 COP SEGUROS DEL ESTADO SA 7/2/2029 ((UTC-05:00) Bogota, Lima, Quito) Approved Detail CO1.WRT.12342980 CivilLiability InsuranceContract 232,000,000 COP SEGUROS DEL ESTADO S.A. 2/29/2024 ((UTC-05:00) Bogota, Lima, Quito) Expired Detail CO1.WRT.13349891 ComplianceWorksQuality InsuranceContract 2,581,310,348.82 COP SEGUROS DEL ESTADO S.A. 3/1/2029 ((UTC-05:00) Bogota, Lima, Quito) Approved Detail CO1.WRT.12258807 CivilLiability InsuranceContract 232,000,000 COP SEGUROS DEL ESTADO SA 12/31/2023 ((UTC-05:00) Bogota, Lima, Quito) Expired Detail CO1.WRT.11982878 CivilLiability InsuranceContract 232,000,000 COP SEGUROS DEL ESTADO SA 11/16/2023 ((UTC-05:00) Bogota, Lima, Quito) Expired Detail CO1.WRT.12258339 ComplianceWorksQuality InsuranceContract 2,581,310,348.82 COP SEGUROS DEL ESTADO SA 12/31/2028 ((UTC-05:00) Bogota, Lima, Quito) Approved Detail CO1.WRT.11710501 Seriousness 564,700,019 COP - 7/25/2023 ((UTC-05:00) Bogota, Lima, Quito) Expired Detail CO1.WRT.11983248 ComplianceWorksQuality InsuranceContract 2,581,310,348.82 COP SEGUROS DEL ESTADO SA 11/20/2029 ((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 Aranzazu COLOMBIA > Caldas > Aranzazu 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 1.pdf Anexo 5- Minuta del Contrato LP-SI-003-2023 lote 1.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 1/9/2024 11:09:27 AM ((UTC-05:00) Bogota, Lima, Quito) JUAN CARLOS GIRALDO MEJIA Supervisor JUAN CARLOS GIRALDO MEJIA 12/13/2023 10:25:14 AM ((UTC-05:00) Bogota, Lima, Quito) JORGE HERNAN NEIRA DIAZ Ordenador del Gasto CESAR ALBERTO GOMEZ BUENO 6/20/2023 11:35:03 AM ((UTC-05:00) Bogota, Lima, Quito) CESAR ALBERTO GOMEZ BUENO Supervisor Jorge Hernán Neira Díaz 6/20/2023 11:35:03 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 No items found... Contract Execution Documents Description File Name Uploaded by ACTA DE INICIO CONSORCIO SOLINGE J.pdf ACTA DE INICIO CONSORCIO SOLINGE J.pdf Buyer download Detail Acta liquidacion contrato 21072023-1195 Consorcio Solinge J.pdf Acta liquidacion contrato 21072023-1195 Consorcio Solinge J.pdf Buyer download Detail Acta pago 01 parcial contrato 21072023-1195 Consorcio Solinge J.pdf Acta pago 01 parcial contrato 21072023-1195 Consorcio Solinge J.pdf Buyer download Detail Acta pago 02 parcial contrato 21072023-1195 Consorcio Solinge J.pdf Acta pago 02 parcial contrato 21072023-1195 Consorcio Solinge J.pdf Buyer download Detail Acta pago 03 parcial contrato 21072023-1195 Consorcio Solinge J.pdf Acta pago 03 parcial contrato 21072023-1195 Consorcio Solinge J.pdf Buyer download Detail Acta pago 04 final contrato 21072023-1195 Consorcio Solinge J.pdf Acta pago 04 final contrato 21072023-1195 Consorcio Solinge J.pdf Buyer download Detail Acta pago anticipo contrato 21072023-1195 Consorcio Solinge J.pdf Acta pago anticipo contrato 21072023-1195 Consorcio Solinge J.pdf Buyer download Detail ACTA RECIBO DEFINITIVO DE OBRA.pdf ACTA RECIBO DEFINITIVO DE OBRA.pdf Buyer download Detail Anexo 5- Minuta del Contrato LP-SI-003-2023 lote 1.pdf Anexo 5- Minuta del Contrato LP-SI-003-2023 lote 1.pdf Buyer download Detail CAMBIO SUPERVISOR 21072023-1195 CONSORCIO SOLINGE J.pdf CAMBIO SUPERVISOR 21072023-1195 CONSORCIO SOLINGE J.pdf Buyer download Detail INFORME SEMANAL 1 ARANZAZU (okk).pdf INFORME SEMANAL 1 ARANZAZU (okk).pdf Buyer download Detail INFORME SEMANAL 10 ARANZAZU (okk) .pdf INFORME SEMANAL 10 ARANZAZU (okk) .pdf Buyer download Detail INFORME SEMANAL 11 ARANZAZU (okk) .pdf INFORME SEMANAL 11 ARANZAZU (okk) .pdf Buyer download Detail INFORME SEMANAL 12 ARANZAZU (okk) .pdf INFORME SEMANAL 12 ARANZAZU (okk) .pdf Buyer download Detail INFORME SEMANAL 13 ARANZAZU (okk) .pdf INFORME SEMANAL 13 ARANZAZU (okk) .pdf Buyer download Detail INFORME SEMANAL 14 ARANZAZU (okk) .pdf INFORME SEMANAL 14 ARANZAZU (okk) .pdf Buyer download Detail INFORME SEMANAL 15 ARANZAZU (okk) .pdf INFORME SEMANAL 15 ARANZAZU (okk) .pdf Buyer download Detail INFORME SEMANAL 16 ARANZAZU (okk) .pdf INFORME SEMANAL 16 ARANZAZU (okk) .pdf Buyer download Detail INFORME SEMANAL 17 ARANZAZU (okk) .pdf INFORME SEMANAL 17 ARANZAZU (okk) .pdf Buyer download Detail INFORME SEMANAL 18 ARANZAZU (okk) .pdf INFORME SEMANAL 18 ARANZAZU (okk) .pdf Buyer download Detail INFORME SEMANAL 19 ARANZAZU (okk) .pdf INFORME SEMANAL 19 ARANZAZU (okk) .pdf Buyer download Detail INFORME SEMANAL 2 ARANZAZU (okk).pdf INFORME SEMANAL 2 ARANZAZU (okk).pdf Buyer download Detail INFORME SEMANAL 20 ARANZAZU (okk) .pdf INFORME SEMANAL 20 ARANZAZU (okk) .pdf Buyer download Detail INFORME SEMANAL 21 ARANZAZU (okk) .pdf INFORME SEMANAL 21 ARANZAZU (okk) .pdf Buyer download Detail INFORME SEMANAL 22 ARANZAZU (okk) -1.pdf INFORME SEMANAL 22 ARANZAZU (okk) -1.pdf Buyer download Detail INFORME SEMANAL 23 ARANZAZU (okk) -1.pdf INFORME SEMANAL 23 ARANZAZU (okk) -1.pdf Buyer download Detail INFORME SEMANAL 24 ARANZAZU (okk) .pdf INFORME SEMANAL 24 ARANZAZU (okk) .pdf Buyer download Detail INFORME SEMANAL 25 ARANZAZU (okk) .pdf INFORME SEMANAL 25 ARANZAZU (okk) .pdf Buyer download Detail INFORME SEMANAL 26 ARANZAZU_(okk) .pdf INFORME SEMANAL 26 ARANZAZU_(okk) .pdf Buyer download Detail INFORME SEMANAL 27 ARANZAZU_(okk).pdf INFORME SEMANAL 27 ARANZAZU_(okk).pdf Buyer download Detail INFORME SEMANAL 28 - 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Modification Type Modification Date Approval Date Status Version Previous Version Changes CO1.CTRMOD.14882124 ContractModificationGeneral 2/29/2024 11:37 AM (UTC -5 hours) 2/29/2024 5:11 PM (UTC -5 hours) Published 3 View Log CO1.CTRMOD.14256652 ContractModificationGeneral 12/28/2023 2:21 PM (UTC -5 hours) 1/2/2024 8:47 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...