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.5139122   Contract reference CO1.PCCNTR.5139122   Contract version 3   Contract description: Aunar esfuerzos técnicos, administrativos y financieros para la construcción de placas huellas tipo comité en la zona rural del departamento de Caldas   Type of Contract Work   Contract Start: 7/10/2023 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 121 days   Legally Binding? YesOnly Award Notice   Contract State Modified   Liquidation YesNo   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 Supplier Bank Name Account Type Account Number FEDERACION NACIONAL DE CAFETEROS DE COLOMBIA BANCO DAVIVIENDA Current 256160060 Contract Approval Intervenients Approval by supplier User: Nathalia Yepes Jaramillo Approval Date: 6/26/2023 5:29:06 PM ((UTC-05:00) Bogota, Lima, Quito) Approval by buyer User: Cesar Alberto Gomez Bueno Approval Date: 6/26/2023 5:30:53 PM ((UTC-05:00) Bogota, Lima, Quito) Contract Confirmed: CO1_PCCNTR_5139122_Firmado Contract In Execution: CO1_PCCNTR_5139122_En ejecución Object Info Object Info E-Procurement Profile: Contratación directa (con ofertas)   Request Reference CD-SI-1151-2023_2   Request Title AUNAR ESFUERZOS TÉCNICOS, ADMINISTRATIVOS Y FINANCIEROS PARA LA CONSTRUCCIÓN DE PLACAS HUELLAS TIPO COMITÉ EN LA ZONA RURAL DEL DEPARTAMENTO DE CALDAS   Description AUNAR ESFUERZOS TÉCNICOS, ADMINISTRATIVOS Y FINANCIEROS PARA LA CONSTRUCCIÓN DE PLACAS HUELLAS TIPO COMITÉ EN LA ZONA RURAL DEL DEPARTAMENTO DE CALDAS   Expected Duration of Contract: 6 (Months)   Business Operation SECRETARIA DE INFRAESTRUCTURA (SI)   Reply Reference CONVENIO 2023-0736 PLACAS HUELLAS   Type of Contract Work   Contract Value 3,753,578,689 COP   Conditions   Back To Top Documents Type Documents Type: NoDocuments type adopted by the ANCP-CCE under Law 2022 of 2020   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)? NoDecree 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 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 4/28/2024 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   Compliance YesNo   Repayment of advance payment     % of advance payment 100.00 Warranty Start Date 6/29/2023 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)     Value of the warranty Warranty End Date 4/30/2024 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Contract Compliance     % of contract value 10.00 Warranty Start Date 6/29/2023 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)     Value of the warranty Warranty End Date 4/30/2024 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Wages payment     % of contract value 5.00 Warranty Start Date 6/29/2023 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)     Value of the warranty Warranty End Date 12/31/2026 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Stability and Quality of Works     % of contract value 10.00 Warranty Start Date 12/31/2023 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)     Value of the warranty Warranty End Date 12/31/2028 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Extra-contractual civil liability YesNo     Number of minimum wages 400   Due date to deliver Warranties: 7/7/2023 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito) Warranties Delivery Date: 12/21/2023 10:41:57 AM ((UTC-05:00) Bogota, Lima, Quito)   Supplier Warranties: Warranty ID Purpose Warranty type Value Issuer End date State CO1.WRT.13312846 ComplianceRepayment InsuranceContract 2,927,394,672 COP SEGUROS GENERALES SURAMERICANA S.A. 4/30/2029 ((UTC-05:00) Bogota, Lima, Quito) Approved Detail CO1.WRT.11995189 ComplianceRepayment InsuranceContract 2,862,125,000 COP SEGUROS GENERALES SURAMERICANA S.A. 12/31/2028 ((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 Manizales COLOMBIA > Caldas > Manizales Catalogue Items   Back To Top Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CLAUSULADO COMITE´ DE CAFETEROS FIRMADO.pdf CLAUSULADO COMITE´ DE CAFETEROS FIRMADO.pdf Download (detail) 06 FO-CA-004- MINUTA ACTO ADMINISTRATIVO JUSTIFICACIÓN CONTRATACION DIRECTA (1).pdf 06 FO-CA-004- MINUTA ACTO ADMINISTRATIVO JUSTIFICACIÓN CONTRATACION DIRECTA (1).pdf Download (detail) 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 11:05:53 AM ((UTC-05:00) Bogota, Lima, Quito) JUAN CARLOS GIRALDO MEJIA Supervisor JUAN CARLOS GIRALDO MEJIA 12/13/2023 10:15:36 AM ((UTC-05:00) Bogota, Lima, Quito) JORGE HERNAN NEIRA DIAZ Supervisor Jorge Hernán Neira Díaz 6/26/2023 5:32:08 PM ((UTC-05:00) Bogota, Lima, Quito) CESAR ALBERTO GOMEZ BUENO Ordenador del Gasto CESAR ALBERTO GOMEZ BUENO 6/26/2023 5:32:08 PM ((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 CAMBIO SUPERVISOR 26062023-1094 FEDERACION NACIONAL DE CAFETEROS DE COLOMBIA -COMITÉ DEPARTAMENTAL DE CAFETEROS DE CALDAS.pdf CAMBIO SUPERVISOR 26062023-1094 FEDERACION NACIONAL DE CAFETEROS DE COLOMBIA -COMITÉ DEPARTAMENTAL DE CAFETEROS DE CALDAS.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.14218401 ContractModificationGeneral 12/27/2023 11:39 AM (UTC -5 hours) 12/27/2023 5:14 PM (UTC -5 hours) Published 3 View Log CO1.CTRMOD.14004735 ContractModificationAddValue 12/14/2023 9:39 AM (UTC -5 hours) 12/14/2023 10:55 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...