Summary

Summary
Contract Unique IdentifierCO1.PCCNTR.5331783 
Contract referenceCO1.PCCNTR.5331783 
Contract version3 
Contract description:MEJORAMIENTO Y PAVIMENTACIÓN DE LA RED VIAL DEL DEPARTAMENTO DE CALDAS - ETAPA II SALAMINA, PÁCORA 
Obra 
Contract Start:
18/10/2023 12:01:00 AM ((UTC-05:00) Bogotá, Lima, Quito)
 
Contract End:
31/12/2024 11:59:00 PM ((UTC-05:00) Bogotá, Lima, Quito)
 
Extended days0 days 
Legally Binding?
 
Contract StateTerminado 
 
1/01/2025 12:00:00 PM ((UTC-05:00) Bogotá, Lima, Quito)
 
30/04/2025 12:00:00 PM ((UTC-05:00) Bogotá, Lima, Quito)
 
Acta de Liquidación 06102023-1500 C. CIMEGA.pdf 
 
 
 

Contracting Company Identification

Contracting Company Identification

Supplier Company Identification

Supplier Company Identification


Supplier Bank Account

Supplier Bank Account

SupplierBank NameAccount TypeAccount Number

Contract Approval Intervenients

26/09/2023 5:17:53 PM ((UTC-05:00) Bogotá, Lima, Quito)
27/09/2023 5:09:54 PM ((UTC-05:00) Bogotá, Lima, Quito)
CO1_PCCNTR_5331783_Firmado
CO1_PCCNTR_5331783_En ejecución

Object Info

Object Info
Licitación pública (Obra pública) 
LP-SI-012-2023 (Fase de Selección (Presentación de ofertas)) 
MEJORAMIENTO Y PAVIMENTACIÓN DE LA RED VIAL DEL DEPARTAMENTO DE CALDAS - ETAPA II SALAMINA, PÁCORA (Fase de Selección (Presentación de ofertas)) 
MEJORAMIENTO Y PAVIMENTACIÓN DE LA RED VIAL DEL DEPARTAMENTO DE CALDAS - ETAPA II SALAMINA, PÁCORA 
11 (Months) 
SECRETARIA DE INFRAESTRUCTURA (SI) 
LP-SI-012 CIMEGA 
Obra 
14.528.614.644 COP 

Documents Type

YesDocuments type adopted by the ANCP-CCE under Law 2022 of 2020 
Infraestructura de transporte 


Sentencia T-302 de 2017

NoProcess associated with the orders issued by the Constitutional Court in Sentence T-302 of 2017 

Financial & Delivery Conditions

Financial & Delivery Conditions
Delivery optionsComo acordado previamente 
Renewable Contract?
 
Due Date for Renewing Contract
16/10/2024 12:00:00 PM ((UTC-05:00) Bogotá, Lima, Quito)
 


Financial Settings - Warranties

Financial Settings - Warranties
 
 
 
 
10 
 
 
 
100,00
10/08/2023 12:00:00 AM ((UTC-05:00) Bogotá, Lima, Quito)
 
 
10/01/2025 12:00:00 AM ((UTC-05:00) Bogotá, Lima, Quito)
 
 
 
20,00
10/08/2023 12:00:00 AM ((UTC-05:00) Bogotá, Lima, Quito)
 
 
10/01/2025 12:00:00 AM ((UTC-05:00) Bogotá, Lima, Quito)
 
 
 
20,00
10/08/2023 12:00:00 AM ((UTC-05:00) Bogotá, Lima, Quito)
 
 
10/09/2027 12:00:00 AM ((UTC-05:00) Bogotá, Lima, Quito)
 
 
 
30,00
10/09/2024 12:00:00 AM ((UTC-05:00) Bogotá, Lima, Quito)
 
 
10/09/2029 12:00:00 AM ((UTC-05:00) Bogotá, Lima, Quito)
 
 
 5 
28/08/2023 12:00:00 PM ((UTC-05:00) Bogotá, Lima, Quito)
7/07/2025 4:04:30 PM ((UTC-05:00) Bogotá, Lima, Quito)
 

Warranty IDPurposeWarranty typeValueIssuerEnd dateState
ComplianceInvestmentInsuranceContract12.763.305.261,8 COP
31/01/2030 ((UTC-05:00) Bogotá, Lima, Quito)
ApprovedDetail
CivilLiabilityInsuranceContract726.430.732,2 COP
31/12/2024 ((UTC-05:00) Bogotá, Lima, Quito)
ExpiredDetail
ComplianceInvestmentInsuranceContract12.763.305.262,4 COP
17/09/2029 ((UTC-05:00) Bogotá, Lima, Quito)
ApprovedDetail
CivilLiabilityInsuranceContract648.318.752,9 COP
17/09/2024 ((UTC-05:00) Bogotá, Lima, Quito)
ExpiredDetail
ComplianceInvestmentInsuranceContract11.669.737.552,2 COP
18/10/2028 ((UTC-05:00) Bogotá, Lima, Quito)
ApprovedDetail
Seriousness142.956.955.960 COP
19/10/2023 ((UTC-05:00) Bogotá, Lima, Quito)
ExpiredDetail
CivilLiabilityInsuranceContract648.318.752,9 COP
10/10/2023 ((UTC-05:00) Bogotá, Lima, Quito)
ExpiredDetail
ComplianceInvestmentInsuranceContract11.669.737.552,2 COP
26/09/2028 ((UTC-05:00) Bogotá, Lima, Quito)
ApprovedDetail


Payment Conditions

Payment Conditions
Payment MethodAbono en cuenta 
Invoice Payment Deadline30 días 

Contract Comments

Contract Comments

Contract Location

CARRERA 21 ENTRE CALLES 22 Y 23  
CO-CAL-17001 - Manizales
 
COLOMBIA 
Caldas 
Manizales 
CARRERA 21 ENTRE CALLES 22 Y 23  
170001 
 
  
 

Additional Locations

X-RefAddressLocation
1SalaminaCOLOMBIA > Caldas > Salamina
 

Contract Document Template

Contract Document Template
DescriptionFile Name
Download(detail)
 

To check the BPIN Code/Year click here

Follow up Responsibilities

David Fernando Arias AristizábalCédula de Ciudadanía16071055 
JUAN DAVID DUQUE PEDRAZACédula de Ciudadanía75088809 

Assignation History

PositionNameFollow up DateChanged by
SupervisorJUAN DAVID DUQUE PEDRAZA
19/12/2023 2:37:55 PM ((UTC-05:00) Bogotá, Lima, Quito)
JUAN DAVID DUQUE PEDRAZA
SupervisorJHON JAIRO BARAHONA GARCIA
11/12/2023 11:00:03 AM ((UTC-05:00) Bogotá, Lima, Quito)
JHON JAIRO BARAHONA GARCIA
SupervisorJUAN DAVID DUQUE PEDRAZA
18/10/2023 2:48:31 PM ((UTC-05:00) Bogotá, Lima, Quito)
JUAN DAVID DUQUE PEDRAZA
SupervisorJORGE HERNAN NEIRA DIAZ
27/09/2023 5:09:56 PM ((UTC-05:00) Bogotá, Lima, Quito)
David Fernando Arias Aristizábal
Ordenador del GastoDavid Fernando Arias Aristizábal
27/09/2023 5:09:56 PM ((UTC-05:00) Bogotá, Lima, Quito)
David Fernando Arias Aristizábal


Contract Execution




Contract Invoices

Payment IDInvoice NrAuthorization CodeIssue DateReception DateInvoice Total ValueState
1FE 2-
5/02/2024 7:54 AM (UTC -5 horas)
5/02/2024 12:00 PM (UTC -5 horas)
248.841.780 COPPaidDetail
2FE 4-
8/03/2024 1:47 PM (UTC -5 horas)
8/03/2024 12:00 PM (UTC -5 horas)
374.222.760 COPPaidDetail
3FE 5-
1/04/2024 8:54 AM (UTC -5 horas)
1/04/2024 12:00 PM (UTC -5 horas)
785.101.015 COPPaidDetail
4FE 6-
15/04/2024 11:40 AM (UTC -5 horas)
15/04/2024 12:00 PM (UTC -5 horas)
923.605.246 COPPaidDetail
5FE 7-
14/05/2024 11:30 AM (UTC -5 horas)
14/05/2024 12:00 PM (UTC -5 horas)
872.739.600 COPPaidDetail
6FE 8-
13/06/2024 12:08 PM (UTC -5 horas)
13/06/2024 12:00 PM (UTC -5 horas)
1.381.435.444 COPPaidDetail
7FE 9-
15/07/2024 4:25 PM (UTC -5 horas)
15/07/2024 12:00 PM (UTC -5 horas)
900.123.643 COPPaidDetail
8FE 10-
12/08/2024 8:24 AM (UTC -5 horas)
12/08/2024 12:00 PM (UTC -5 horas)
1.462.484.990 COPPaidDetail
9FE 11-
10/09/2024 3:35 PM (UTC -5 horas)
11/09/2024 12:00 PM (UTC -5 horas)
1.344.521.843 COPPaidDetail
10FE 12-
10/10/2024 9:31 AM (UTC -5 horas)
10/10/2024 12:00 PM (UTC -5 horas)
1.553.010.929 COPPaidDetail
11FE 13-
8/11/2024 12:04 PM (UTC -5 horas)
8/11/2024 12:00 PM (UTC -5 horas)
1.484.141.009 COPPaidDetail
12FE 14 SPGR 12723-
5/12/2024 8:40 AM (UTC -5 horas)
5/12/2024 12:00 PM (UTC -5 horas)
1.636.146.799 COPPaidDetail
13FE-
6/12/2024 7:52 AM (UTC -5 horas)
6/12/2024 12:00 PM (UTC -5 horas)
1.454.733.607 COPPaidDetail
14FE - 14 SPGR 4724-
5/12/2024 8:40 AM (UTC -5 horas)
5/12/2024 12:00 PM (UTC -5 horas)
107.430.819 COPPaidDetail

Contract Execution Documents


DescriptionFile NameUploaded by
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail

Contract Modification

Modification Ref.Modification TypeModification DateApproval DateStatusVersionPrevious VersionChanges
CO1.CTRMOD.19544001ContractTermination
7/07/2025 2:49 PM (UTC -5 horas)
13/08/2025 9:42 AM (UTC -5 horas)
Published3ViewLog
CO1.CTRMOD.16703040ContractModificationGeneral
17/09/2024 4:18 PM (UTC -5 horas)
17/09/2024 7:13 PM (UTC -5 horas)
Published2ViewLog

Contract Non-Compliances

TypeIssue DateDue DateValueState
No existen resultados que cumplan con los criterios de búsqueda especificados