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 CIMEGA

Contract Approval Intervenients

Approval by supplier

User:

LUIS ALBERTO MEZA GALEANO

Approval Date:

9/26/2023 5:17:53 PM ((UTC-05:00) Bogota, Lima, Quito)

Approval by buyer

User:

David Fernando Arias Aristizábal

Approval Date:

9/27/2023 5:09:54 PM ((UTC-05:00) Bogota, Lima, Quito)

Contract Confirmed:	CO1_PCCNTR_5331783_Firmado
Contract In Execution:	CO1_PCCNTR_5331783_En ejecución

Object Info

E-Procurement Profile:	Licitación pública (Obra pública)
Request Reference	LP-SI-012-2023 (Fase de Selección (Presentación de ofertas))
Request Title	MEJORAMIENTO Y PAVIMENTACIÓN DE LA RED VIAL DEL DEPARTAMENTO DE CALDAS - ETAPA II SALAMINA, PÁCORA (Fase de Selección (Presentación de ofertas))
Description	MEJORAMIENTO Y PAVIMENTACIÓN DE LA RED VIAL DEL DEPARTAMENTO DE CALDAS - ETAPA II SALAMINA, PÁCORA
Expected Duration of Contract:	11 (Months)
Business Operation	SECRETARIA DE INFRAESTRUCTURA (SI)
Reply Reference	LP-SI-012 CIMEGA
Type of Contract	Work
Contract Value	14,528,614,644 COP

Conditions

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

Delivery options	As previously agreed
Renewable Contract?	YesNo
Due Date for Renewing Contract	10/16/2024 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)

Financial Settings - Warranties

Supplier Warranties:

Warranty ID

Purpose

Warranty type

Value

Issuer

End date

State

CO1.WRT.17434165

ComplianceInvestment Please access to detail to see more purposes

InsuranceContract

12,763,305,261.8 COP

SEGUROS DEL ESTADO SA

1/31/2030 ((UTC-05:00) Bogota, Lima, Quito)

Approved

Detail

CO1.WRT.15271844

CivilLiability

InsuranceContract

726,430,732.2 COP

SEGUROS DEL ESTADO SA

12/31/2024 ((UTC-05:00) Bogota, Lima, Quito)

Expired

Detail

CO1.WRT.15271852

ComplianceInvestment Please access to detail to see more purposes

InsuranceContract

12,763,305,262.4 COP

SEGUROS DEL ESTADO SA

9/17/2029 ((UTC-05:00) Bogota, Lima, Quito)

Approved

Detail

CO1.WRT.12768194

CivilLiability

InsuranceContract

648,318,752.9 COP

SEGUROS DEL ESTADO SA

9/17/2024 ((UTC-05:00) Bogota, Lima, Quito)

Expired

Detail

CO1.WRT.12748575

ComplianceInvestment Please access to detail to see more purposes

InsuranceContract

11,669,737,552.2 COP

SEGUROS DEL ESTADO S.A.

10/18/2028 ((UTC-05:00) Bogota, Lima, Quito)

Approved

Detail

CO1.WRT.12343909

Seriousness

142,956,955,960 COP

10/19/2023 ((UTC-05:00) Bogota, Lima, Quito)

Expired

Detail

CO1.WRT.12665051

CivilLiability

InsuranceContract

648,318,752.9 COP

SEGUROS DEL ESTADO S.A.

10/10/2023 ((UTC-05:00) Bogota, Lima, Quito)

Expired

Detail

CO1.WRT.12665060

ComplianceInvestment Please access to detail to see more purposes

InsuranceContract

11,669,737,552.2 COP

SEGUROS DEL ESTADO S.A.

9/26/2028 ((UTC-05:00) Bogota, Lima, Quito)

Approved

Detail

Payment Conditions

Payment Method	Abono en cuenta
Invoice Payment Deadline	30 days

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	Salamina	COLOMBIA > Caldas > Salamina

Catalogue Items

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Anexo 5- Minuta del Contrato lamg[1]-1.pdf	Anexo 5- Minuta del Contrato lamg[1]-1.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	David Fernando Arias Aristizábal	Type of Document	Cédula de Ciudadanía	Document Number	16071055
Supervisor	JUAN DAVID DUQUE PEDRAZA	Type of Document	Cédula de Ciudadanía	Document Number	75088809

Assignation History

Position	Name	Follow up Date	Changed by
Supervisor	JUAN DAVID DUQUE PEDRAZA	12/19/2023 2:37:55 PM ((UTC-05:00) Bogota, Lima, Quito)	JUAN DAVID DUQUE PEDRAZA
Supervisor	JHON JAIRO BARAHONA GARCIA	12/11/2023 11:00:03 AM ((UTC-05:00) Bogota, Lima, Quito)	JHON JAIRO BARAHONA GARCIA
Supervisor	JUAN DAVID DUQUE PEDRAZA	10/18/2023 2:48:31 PM ((UTC-05:00) Bogota, Lima, Quito)	JUAN DAVID DUQUE PEDRAZA
Supervisor	JORGE HERNAN NEIRA DIAZ	9/27/2023 5:09:56 PM ((UTC-05:00) Bogota, Lima, Quito)	David Fernando Arias Aristizábal
Ordenador del Gasto	David Fernando Arias Aristizábal	9/27/2023 5:09:56 PM ((UTC-05:00) Bogota, Lima, Quito)	David Fernando Arias Aristizábal

Contract Execution

PercentageItemReception

Contract Invoices

Payment ID	Invoice Nr	Authorization Code	Issue Date	Reception Date	Invoice Total Value	State
1	FE 2	-	2/5/2024 7:54 AM (UTC -5 hours)	2/5/2024 12:00 PM (UTC -5 hours)	248,841,780 COP	Paid	Detail
2	FE 4	-	3/8/2024 1:47 PM (UTC -5 hours)	3/8/2024 12:00 PM (UTC -5 hours)	374,222,760 COP	Paid	Detail
3	FE 5	-	4/1/2024 8:54 AM (UTC -5 hours)	4/1/2024 12:00 PM (UTC -5 hours)	785,101,015 COP	Paid	Detail
4	FE 6	-	4/15/2024 11:40 AM (UTC -5 hours)	4/15/2024 12:00 PM (UTC -5 hours)	923,605,246 COP	Paid	Detail
5	FE 7	-	5/14/2024 11:30 AM (UTC -5 hours)	5/14/2024 12:00 PM (UTC -5 hours)	872,739,600 COP	Paid	Detail
6	FE 8	-	6/13/2024 12:08 PM (UTC -5 hours)	6/13/2024 12:00 PM (UTC -5 hours)	1,381,435,444 COP	Paid	Detail
7	FE 9	-	7/15/2024 4:25 PM (UTC -5 hours)	7/15/2024 12:00 PM (UTC -5 hours)	900,123,643 COP	Paid	Detail
8	FE 10	-	8/12/2024 8:24 AM (UTC -5 hours)	8/12/2024 12:00 PM (UTC -5 hours)	1,462,484,990 COP	Paid	Detail
9	FE 11	-	9/10/2024 3:35 PM (UTC -5 hours)	9/11/2024 12:00 PM (UTC -5 hours)	1,344,521,843 COP	Paid	Detail
10	FE 12	-	10/10/2024 9:31 AM (UTC -5 hours)	10/10/2024 12:00 PM (UTC -5 hours)	1,553,010,929 COP	Paid	Detail
11	FE 13	-	11/8/2024 12:04 PM (UTC -5 hours)	11/8/2024 12:00 PM (UTC -5 hours)	1,484,141,009 COP	Paid	Detail
12	FE 14 SPGR 12723	-	12/5/2024 8:40 AM (UTC -5 hours)	12/5/2024 12:00 PM (UTC -5 hours)	1,636,146,799 COP	Paid	Detail
13	FE	-	12/6/2024 7:52 AM (UTC -5 hours)	12/6/2024 12:00 PM (UTC -5 hours)	1,454,733,607 COP	Paid	Detail
14	FE - 14 SPGR 4724	-	12/5/2024 8:40 AM (UTC -5 hours)	12/5/2024 12:00 PM (UTC -5 hours)	107,430,819 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.19544001	ContractTermination	7/7/2025 2:49 PM (UTC -5 hours)	8/13/2025 9:42 AM (UTC -5 hours)	Published	3	View	Log
CO1.CTRMOD.16703040	ContractModificationGeneral	9/17/2024 4:18 PM (UTC -5 hours)	9/17/2024 7:13 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