1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Information
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7. Contract Execution
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8. Contract Versions
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9. Non-compliances
General Information
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Summary
Summary
Contract Unique Identifier
CO1.PCCNTR.5632150
Contract reference
CO1.PCCNTR.5632150
Contract version
2
Contract description:
CONSTRUCCIÓN DE PUENTE EN EL CENTRO POBLADO ARMA SOBRE EL RIO CAUCA, DEPARTAMENTO DE CALDAS MUNICIPIO DE AGUADAS
Type of Contract
Obra
Contract Start:
24/10/2024 12:01:00 AM
((UTC-05:00) Bogotá, Lima, Quito)
Contract End:
23/12/2026 11:59:00 PM
((UTC-05:00) Bogotá, Lima, Quito)
Extended days
244 days
Legally Binding?
Yes
Only Award Notice
Contract State
En ejecución
Liquidation
Yes
No
Liquidation Start Date
24/12/2026 12:00:00 PM
((UTC-05:00) Bogotá, Lima, Quito)
Liquidation End Date
23/04/2027 12:00:00 PM
((UTC-05:00) Bogotá, Lima, Quito)
Environment Obligation
Yes
No
Post Consumption Obligation
Yes
No
Reversion
Yes
No
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Supplier Bank Account
Supplier Bank Account
Distinct Bank Accounts by Company Group Member
Single Company Group Bank Account
Supplier
Bank Name
Account Type
Account Number
INFRA CALDAS
Contract Approval Intervenients
Approval by supplier
User:
YAMILL MONTENEGRO CALDERON
Approval Date:
26/12/2023 5:21:40 PM
((UTC-05:00) Bogotá, Lima, Quito)
Approval by buyer
User:
David Fernando Arias Aristizábal
Approval Date:
27/12/2023 8:25:31 AM
((UTC-05:00) Bogotá, Lima, Quito)
Contract Confirmed:
CO1_PCCNTR_5632150_Firmado
Contract In Execution:
CO1_PCCNTR_5632150_En ejecución
Object Info
Object Info
E-Procurement Profile:
Licitación pública (Obra pública)
Request Reference
LP-SI-010-2023 (Fase de Selección (Presentación de ofertas))
Request Title
CONSTRUCCIÓN DE PUENTE EN EL CENTRO POBLADO ARMA SOBRE EL RIO CAUCA, DEPARTAMENTO DE CALDAS MUNICIPIO DE AGUADAS (Fase de Selección (Presentación de ofertas))
Description
CONSTRUCCIÓN DE PUENTE EN EL CENTRO POBLADO ARMA SOBRE EL RIO CAUCA, DEPARTAMENTO DE CALDAS MUNICIPIO DE AGUADAS
Expected Duration of Contract:
18
(
Months
)
Business Operation
SECRETARIA DE INFRAESTRUCTURA (SI)
Reply Reference
INFRAESTRUCTURA CALDAS
Type of Contract
Obra
Contract Value
24.815.011.718,8 COP
Conditions
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Documents Type
Documents Type:
Yes
Documents 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
No
Process associated with the orders issued by the Constitutional Court in Sentence T-302 of 2017
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Como acordado previamente
Renewable Contract?
Yes
No
Due Date for Renewing Contract
22/12/2026 12:00:00 PM
((UTC-05:00) Bogotá, Lima, Quito)
Financial Settings - Warranties
Financial Settings - Warranties
Define Warranties?
Yes
No
Warranties by lots, groups or stages
Yes
No
Seriousness of the offer
Yes
No
% Value of the Contract
10
Compliance
Yes
No
Good use and right investment of the advance payment
% of advance payment
100,00
Warranty Start Date
1/12/2023 12:00:00 PM
((UTC-05:00) Bogotá, Lima, Quito)
Value of the warranty
Warranty End Date
30/10/2025 12:00:00 PM
((UTC-05:00) Bogotá, Lima, Quito)
Contract Compliance
% of contract value
20,00
Warranty Start Date
1/12/2023 12:00:00 PM
((UTC-05:00) Bogotá, Lima, Quito)
Value of the warranty
Warranty End Date
30/10/2025 12:00:00 PM
((UTC-05:00) Bogotá, Lima, Quito)
Wages payment
% of contract value
20,00
Warranty Start Date
1/12/2023 12:00:00 PM
((UTC-05:00) Bogotá, Lima, Quito)
Value of the warranty
Warranty End Date
30/06/2028 12:00:00 PM
((UTC-05:00) Bogotá, Lima, Quito)
Stability and Quality of Works
% of contract value
30,00
Warranty Start Date
30/06/2025 12:00:00 PM
((UTC-05:00) Bogotá, Lima, Quito)
Value of the warranty
Warranty End Date
30/06/2030 12:00:00 PM
((UTC-05:00) Bogotá, Lima, Quito)
Extra-contractual civil liability
Yes
No
% value of the offer
5
Due date to deliver Warranties:
1/12/2023 12:00:00 PM
((UTC-05:00) Bogotá, Lima, Quito)
Warranties Delivery Date:
23/01/2025 5:06:58 PM
((UTC-05:00) Bogotá, Lima, Quito)
Supplier Warranties:
Warranty ID
Purpose
Warranty type
Value
Issuer
End date
State
CO1.WRT.17433551
ComplianceInvestment
InsuranceContract
23.574.261.132,1 COP
COMPAÑIA MUNDIAL DE SEGUROS
23/12/2031
((UTC-05:00) Bogotá, Lima, Quito)
Approved
Detail
CO1.WRT.16226738
ComplianceInvestment
InsuranceContract
23.574.261.132,1 COP
COMPAÑIA MUNDIAL DE SEGUROS
26/04/2031
((UTC-05:00) Bogotá, Lima, Quito)
Approved
Detail
CO1.WRT.14666285
ComplianceInvestment
InsuranceContract
23.574.261.132,1 COP
SEGUROS MUNDIAL
30/06/2030
((UTC-05:00) Bogotá, Lima, Quito)
Approved
Detail
CO1.WRT.13120939
Seriousness
2.606.066.421,6 COP
-
15/02/2024
((UTC-05:00) Bogotá, Lima, Quito)
Expired
Detail
Payment Conditions
Payment Conditions
Payment Method
Abono en cuenta
Invoice Payment Deadline
30 días
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
Aguadas
COLOMBIA > Caldas > Aguadas
Catalogue Items
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Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Anexo 5- Minuta del Contrato Puente La María firmado.pdf
Anexo 5- Minuta del Contrato Puente La María firmado.pdf
Download
(detail)
Contract Documents are Signed by Buyer and Supplier:
Yes
No
Budget Information
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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
Ordenador del Gasto
David Fernando Arias Aristizábal
27/12/2023 8:25:31 AM
((UTC-05:00) Bogotá, Lima, Quito)
David Fernando Arias Aristizábal
Supervisor
JUAN DAVID DUQUE PEDRAZA
27/12/2023 8:25:31 AM
((UTC-05:00) Bogotá, Lima, Quito)
David Fernando Arias Aristizábal
Contract Execution
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Contract Execution
Percentage
ItemReception
Contract Invoices
Payment ID
Invoice Nr
Authorization Code
Issue Date
Reception Date
Invoice Total Value
State
No existen resultados que cumplan con los criterios de búsqueda especificados
Contract Execution Documents
Description
File Name
Uploaded by
20241024 Acta de inicio Cto 27122023-1677 Puente La María firmada.pdf
20241024 Acta de inicio Cto 27122023-1677 Puente La María firmada.pdf
Buyer
download
Detail
20241226 Cambio se supervisor temportal (vacaciones) cto 27122023-1677 de JDDP a JHND_firmado.pdf
20241226 Cambio se supervisor temportal (vacaciones) cto 27122023-1677 de JDDP a JHND_firmado.pdf
Buyer
download
Detail
20250710 Cambio sup temp 27122023-1677 C. Infraestructura.pdf
20250710 Cambio sup temp 27122023-1677 C. Infraestructura.pdf
Buyer
download
Detail
Contrato 27122023-1677 radicado (incluye SECOP).pdf
Contrato 27122023-1677 radicado (incluye SECOP).pdf
Buyer
download
Detail
Contract Versions
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Contract Modification
Modification Ref.
Modification Type
Modification Date
Approval Date
Status
Version
Previous Version
Changes
CO1.CTRMOD.19435313
ContractModificationGeneral
24/06/2025 5:01 PM
(UTC -5 horas)
25/06/2025 12:51 AM
(UTC -5 horas)
Published
2
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Log
Non-compliances
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Contract Non-Compliances
Type
Issue Date
Due Date
Value
State
No existen resultados que cumplan con los criterios de búsqueda especificados