ContractDetailView

General Information

Contracting Company Identification

Supplier Company Identification

Supplier Bank Account

Distinct Bank Accounts by Company Group MemberSingle Company Group Bank Account

Supplier	Bank Name	Account Type	Account Number
CONSORCIO SD CALDAS

Contract Approval Intervenients

Approval by supplier

User:

Lyda De La Espriella

Approval Date:

8/2/2023 6:46:18 PM ((UTC-05:00) Bogota, Lima, Quito)

Approval by buyer

User:

JAVIER EDUARDO TORRES MARTINEZ

Approval Date:

8/3/2023 11:00:45 AM ((UTC-05:00) Bogota, Lima, Quito)

Contract Confirmed:	CO1_PCCNTR_5206181_Firmado
Contract In Execution:	CO1_PCCNTR_5206181_En ejecución

Object Info

E-Procurement Profile:	Licitación pública (Obra pública)
Request Reference	LP-SV-009-2023 (Fase de Selección (Presentación de ofertas))
Request Title	Construcción de viviendas en la zona rural del municipio de Manizales, Departamento de Caldas (Fase de Selección (Presentación de ofertas))
Description	Construcción de viviendas en la zona rural del municipio de Manizales, Departamento de Caldas
Expected Duration of Contract:	240 (Days)
Business Operation	SECRETARIA DE VIVIENDA (SV)
Reply Reference	CONSORCIO SD CALDAS - LP-SV-009-2023
Type of Contract	Work
Contract Value	1,871,408,739.2 COP

Conditions

Documents Type

Documents Type:

NoDocuments type adopted by the ANCP-CCE under Law 2022 of 2020

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

Delivery options	To be arranged
Renewable Contract?	YesNo

Financial Settings - Warranties

Explanatory document of the guarantees

Name	Description
GARANTÍAS DEL CONTRATO.pdf	GARANTÍAS DEL CONTRATO.pdf	Download	Detail

Supplier Warranties:

Warranty ID

Purpose

Warranty type

Value

Issuer

End date

State

CO1.WRT.15217247

ComplianceContract

Bank

522,446,208.66 COP

SEGUROS DEL ESTADO

30 days ago (2/2/2026 12:00 AM(UTC-05:00) Bogota, Lima, Quito)

Expired

Detail

CO1.WRT.15238751

CivilLiability Please access to detail to see more purposes

Bank

2,131,487,362.2 COP

SEGUROS DEL ESTADO

9/21/2027 ((UTC-05:00) Bogota, Lima, Quito)

Rejected

Detail

CO1.WRT.15238868

ComplianceInvestment Please access to detail to see more purposes

Bank

2,222,432,325.96 COP

SEGUROS DEL ESTADO

11/16/2027 ((UTC-05:00) Bogota, Lima, Quito)

Approved

Detail

CO1.WRT.15217628

ComplianceWorksQuality Please access to detail to see more purposes

Bank

1,393,189,889.76 COP

SEGUROS DEL ESTADO

9/21/2027 ((UTC-05:00) Bogota, Lima, Quito)

Rejected

Detail

CO1.WRT.15217556

CivilLiability

Bank

390,000,000 COP

SEGUROS DEL ESTADO

9/21/2024 ((UTC-05:00) Bogota, Lima, Quito)

Expired

Detail

CO1.WRT.13666359

CivilLiability Please access to detail to see more purposes

Bank

2,089,487,162.2 COP

SEGUROS DEL ESTADO

4/23/2027 ((UTC-05:00) Bogota, Lima, Quito)

Approved

Detail

CO1.WRT.12066335

Seriousness

528,713,196.9 COP

9/23/2023 ((UTC-05:00) Bogota, Lima, Quito)

Expired

Detail

CO1.WRT.12487927

CivilLiability Please access to detail to see more purposes

InsuranceContract

2,089,487,362.2 COP

SEGUROS DEL ESTADO

2/8/2027 ((UTC-05:00) Bogota, Lima, Quito)

Approved

Detail

Payment Conditions

Payment Method	Abono en cuenta
Invoice Payment Deadline

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

	Degrees (º)	Minutes (')	Seconds ('')
Latitude:
Longitude:

Additional Locations

X-Ref	Address	Location
1	CARRERA 21 ENTRE CALELS 22 Y 23	COLOMBIA > Caldas > Manizales

Catalogue Items

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CONTRATO OBRA LP-SV-019-2023 GRUPO 2.pdf	CONTRATO OBRA LP-SV-019-2023 GRUPO 2.pdf	Download	(detail)
MODIFICATORIO GRUPO 2.pdf	MODIFICATORIO GRUPO 2.pdf	Download	(detail)

Contract Documents are Signed by Buyer and Supplier:

YesNo

Budget Information

To check the BPIN Code/Year click here

Follow up Responsibilities

Expenditure Approver	JAVIER EDUARDO TORRES MARTINEZ	Type of Document	Cédula de Ciudadanía	Document Number	75084424
Supervisor	JUAN FELIPE OSORIO CORREA	Type of Document	Cédula de Ciudadanía	Document Number	75089920

Assignation History

Position	Name	Follow up Date	Changed by
Supervisor	JUAN FELIPE OSORIO CORREA	11/22/2024 1:29:30 PM ((UTC-05:00) Bogota, Lima, Quito)	LUZ EUGENIA ARAQUE MENA
Ordenador del Gasto	JAVIER EDUARDO TORRES MARTINEZ	8/3/2023 11:00:54 AM ((UTC-05:00) Bogota, Lima, Quito)	JAVIER EDUARDO TORRES MARTINEZ
Supervisor	ESTEBAN DIAZ OSORIO	8/3/2023 11:00:54 AM ((UTC-05:00) Bogota, Lima, Quito)	JAVIER EDUARDO TORRES MARTINEZ

Contract Execution

PercentageItemReception

Contract Invoices

Payment ID	Invoice Nr	Authorization Code	Issue Date	Reception Date	Invoice Total Value	State
1	SD 10	-	11/9/2023 1:00 PM (UTC -5 hours)	11/10/2023 12:00 AM (UTC -5 hours)	126,250,452 COP	Paid	Detail
2	SD 11	-	12/6/2023 6:48 PM (UTC -5 hours)	12/12/2023 12:00 AM (UTC -5 hours)	354,172,174 COP	Paid	Detail
3	SD 15	-	2/7/2024 10:49 AM (UTC -5 hours)	2/15/2024 12:00 AM (UTC -5 hours)	156,080,906 COP	Paid	Detail
4	SD 17	-	3/1/2024 8:22 AM (UTC -5 hours)	3/14/2024 12:00 AM (UTC -5 hours)	239,557,248 COP	Paid	Detail
5	SD 19	-	4/1/2024 5:22 PM (UTC -5 hours)	4/11/2024 12:00 AM (UTC -5 hours)	117,698,662 COP	Paid	Detail
6	SD 20	-	5/10/2024 2:40 PM (UTC -5 hours)	5/16/2024 12:00 AM (UTC -5 hours)	87,341,274 COP	Paid	Detail
7	SD 24	-	10/16/2024 5:56 PM (UTC -5 hours)	10/21/2024 12:00 AM (UTC -5 hours)	78,515,590 COP	Paid	Detail
8	SD 26	-	11/14/2024 10:46 PM (UTC -5 hours)	11/18/2024 12:00 AM (UTC -5 hours)	19,371,199 COP	Paid	Detail
9	SD 27	-	12/10/2024 8:52 AM (UTC -5 hours)	12/17/2024 12:00 AM (UTC -5 hours)	166,035,382 COP	Paid	Detail
10	CUENTA DE COBRO	-	9/15/2023 9:21 PM (UTC -5 hours)	9/15/2023 12:00 PM (UTC -5 hours)	522,446,209 COP	Paid	Detail

Contract Execution Documents

Contract Versions

Contract Modification

Modification Ref.	Modification Type	Modification Date	Approval Date	Status	Version	Previous Version	Changes
CO1.CTRMOD.18914338	ContractTermination	4/29/2025 3:08 PM (UTC -5 hours)	4/30/2025 2:10 PM (UTC -5 hours)	Published	4	View	Log
CO1.CTRMOD.16693981	ContractModificationGeneral	9/16/2024 5:36 PM (UTC -5 hours)	9/16/2024 7:16 PM (UTC -5 hours)	Published	3	View	Log
CO1.CTRMOD.16693836	ContractReactivation	9/16/2024 4:51 PM (UTC -5 hours)	9/16/2024 5:36 PM (UTC -5 hours)	Published	2		Log
CO1.CTRMOD.15518848	ContractSuspension	5/10/2024 1:57 PM (UTC -5 hours)	5/10/2024 2:17 PM (UTC -5 hours)	Published	2		Log
CO1.CTRMOD.15517890	ContractReactivation	5/10/2024 11:16 AM (UTC -5 hours)	5/10/2024 1:51 PM (UTC -5 hours)	Published	2		Log
CO1.CTRMOD.15335110	ContractSuspension	4/22/2024 6:25 PM (UTC -5 hours)	4/22/2024 7:17 PM (UTC -5 hours)	Published	2		Log
CO1.CTRMOD.14661000	ContractModificationGeneral	2/7/2024 4:27 PM (UTC -5 hours)	2/7/2024 5:16 PM (UTC -5 hours)	Published	2	View	Log

Non-compliances

Contract Non-Compliances

Type	Issue Date	Due Date	Value	State
No items found...

Summary

Contracting Company Identification

Supplier Company Identification

Supplier Bank Account

Contract Approval Intervenients

Object Info

Documents Type

Sentencia T-302 de 2017

Financial & Delivery Conditions

Financial Settings - Warranties

Payment Conditions

Contract Comments

Contract Location

Additional Locations

Contract Document Template

Follow up Responsibilities

Assignation History

Contract Execution

Contract Invoices

Contract Execution Documents

Contract Modification

Contract Non-Compliances