Summary

Summary
Contract Unique IdentifierCO1.PCCNTR.5371635 
Contract referenceCO1.PCCNTR.5371635 
Contract version4 
Contract description:REHABILITACIÓN DE 1.54 KM DE VÍA EN LA VÍA MANIZALES NEIRA (K0+000 A K1+500) MÓDULO 1 L.P S.I 016-2023 
Obra 
Contract Start:
12/10/2023 12:01:00 AM ((UTC-05:00) Bogotá, Lima, Quito)
 
Contract End:
18/09/2024 11:59:00 AM ((UTC-05:00) Bogotá, Lima, Quito)
 
Extended days60 days 
Legally Binding?
 
Contract StateEn ejecución 
 
18/09/2024 12:00:00 PM ((UTC-05:00) Bogotá, Lima, Quito)
 
31/12/2024 12:00:00 PM ((UTC-05:00) Bogotá, Lima, Quito)
 
 
 
 

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

28/09/2023 4:43:25 PM ((UTC-05:00) Bogotá, Lima, Quito)
29/09/2023 8:36:33 AM ((UTC-05:00) Bogotá, Lima, Quito)
CO1_PCCNTR_5371635_Firmado
CO1_PCCNTR_5371635_En ejecución

Object Info

Object Info
Licitación pública (Obra pública) 
LP-SI-016-2023 (Fase de Selección (Presentación de ofertas)) 
REHABILITACIÓN DE RED VIAL DEPARTAMENTAL, VÍAS MANIZALES - NEIRA Y NEIRA - ARANZAZU (Fase de Selección (Presentación de ofertas)) 
REHABILITACIÓN DE RED VIAL DEPARTAMENTAL, VÍAS MANIZALES - NEIRA Y NEIRA - ARANZAZU 
105 (Days) 
SECRETARIA DE INFRAESTRUCTURA (SI) 
Vías Manizales - Neira - Aranzazu 
Obra 
4.700.786.276 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
8/07/2024 12:00:00 PM ((UTC-05:00) Bogotá, Lima, Quito)
 


Financial Settings - Warranties

Financial Settings - Warranties
 
 
 
 
10 
 
 
 
 
 
 
 400 
8/09/2023 6:00:00 PM ((UTC-05:00) Bogotá, Lima, Quito)
5/06/2024 11:31:39 PM ((UTC-05:00) Bogotá, Lima, Quito)
 
NameDescription
GARANTÍA DE CUMPLIMIENTO.pdfGARANTÍA DE CUMPLIMIENTO.pdfDownloadDetail

Warranty IDPurposeWarranty typeValueIssuerEnd dateState
ComplianceInvestmentInsuranceContract4.037.825.696,8 COP
30/10/2029 ((UTC-05:00) Bogotá, Lima, Quito)
ApprovedDetail
CivilLiabilityInsuranceContract520.000.000 COP
18/09/2024 ((UTC-05:00) Bogotá, Lima, Quito)
ExpiredDetail
ComplianceInvestmentInsuranceContract4.037.825.696,8 COP
18/10/2027 ((UTC-05:00) Bogotá, Lima, Quito)
ApprovedDetail
CivilLiabilityInsuranceContract520.000.000 COP
20/07/2024 ((UTC-05:00) Bogotá, Lima, Quito)
ExpiredDetail
ComplianceInvestmentInsuranceContract3.844.943.744,4 COP
20/07/2029 ((UTC-05:00) Bogotá, Lima, Quito)
ApprovedDetail
CivilLiabilityInsuranceContract464.000.000 COP
31/03/2024 ((UTC-05:00) Bogotá, Lima, Quito)
ExpiredDetail
ComplianceInvestmentInsuranceContract3.362.738.866,2 COP
31/03/2029 ((UTC-05:00) Bogotá, Lima, Quito)
ApprovedDetail
CivilLiabilityInsuranceContract464.000.000 COP
31/12/2023 ((UTC-05:00) Bogotá, Lima, Quito)
ExpiredDetail
Seriousness606.748.340,8 COP
16/11/2023 ((UTC-05:00) Bogotá, Lima, Quito)
ExpiredDetail
ComplianceInvestmentInsuranceContract3.362.738.866,2 COP
31/12/2028 ((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
1ManizalesCOLOMBIA > Caldas > Manizales
 

Contract Document Template

Contract Document Template
DescriptionFile Name
Download(detail)
 

To check the BPIN Code/Year click here

Follow up Responsibilities

JORGE RICARDO GUTIERREZ CARDONACédula de Ciudadanía10253208 
JUAN DAVID DUQUE PEDRAZACédula de Ciudadanía75088809 

Assignation History

PositionNameFollow up DateChanged by
Ordenador del GastoJORGE RICARDO GUTIERREZ CARDONA
17/07/2024 11:30:27 AM ((UTC-05:00) Bogotá, Lima, Quito)
WILSON MARIN GOMEZ (Admin)
Ordenador del GastoDavid Fernando Arias Aristizábal
29/09/2023 8:36:33 AM ((UTC-05:00) Bogotá, Lima, Quito)
David Fernando Arias Aristizábal
SupervisorJUAN DAVID DUQUE PEDRAZA
29/09/2023 8:36:33 AM ((UTC-05:00) Bogotá, Lima, Quito)
David Fernando Arias Aristizábal


Contract Execution




Contract Invoices

Payment IDInvoice NrAuthorization CodeIssue DateReception DateInvoice Total ValueState
11-
5/12/2023 4:06 PM (UTC -5 horas)
6/12/2023 12:00 PM (UTC -5 horas)
2.457.408.740 COPApprovedDetail

Contract Execution Documents


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

Contract Modification

Modification Ref.Modification TypeModification DateApproval DateStatusVersionPrevious VersionChanges
CO1.CTRMOD.16163861ContractModificationGeneral
19/07/2024 12:40 PM (UTC -5 horas)
19/07/2024 7:49 PM (UTC -5 horas)
Published4ViewLog
CO1.CTRMOD.15613796ContractModificationGeneral
22/05/2024 9:18 PM (UTC -5 horas)
23/05/2024 10:15 AM (UTC -5 horas)
Published3ViewLog
CO1.CTRMOD.15602563ContractReactivation
21/05/2024 5:29 PM (UTC -5 horas)
21/05/2024 7:16 PM (UTC -5 horas)
Published2Log
CO1.CTRMOD.14880258ContractSuspension
29/02/2024 10:59 AM (UTC -5 horas)
29/02/2024 9:09 PM (UTC -5 horas)
Published2Log
CO1.CTRMOD.14258285ContractModificationGeneral
28/12/2023 2:59 PM (UTC -5 horas)
28/12/2023 4:13 PM (UTC -5 horas)
Published2ViewLog

Contract Non-Compliances

TypeIssue DateDue DateValueState
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