ContractDetailView

General Information

Contracting Company Identification

Supplier Company Identification

Supplier Bank Account

Supplier	Bank Name	Account Type	Account Number
NORBERTO BAYONA ESPITIA	DAVIVIENDA	Savings	008600172715

Contract Approval Intervenients

Approval by supplier

User:

NORBERTO BAYONA ESPITIA

Approval Date:

10/12/2018 10:54:41 AM ((UTC-05:00) Bogota, Lima, Quito)

Approval by buyer

User:

Nancy Valbuena Ramos

Approval Date:

10/16/2018 11:10:28 AM ((UTC-05:00) Bogota, Lima, Quito)

Contract Confirmed:
Contract In Execution:	CO1_PCCNTR_594863_En ejecución

Object Info

E-Procurement Profile:	Concurso de méritos abierto
Request Reference	ICCU-CM-023 de 2018 (Presentación de oferta)
Request Title	INTERVENTORÍA TÉCNICA, ADMINISTRATIVA, FINANCIERA Y LEGAL PARA EL MEJORAMIENTO DE VÍAS TERCIARIAS MEDIANTE EL USO DE PLACA HUELLA EN LOS MUNICIPIOS DE GUATAVITA, PACHO, SAN JUAN DE RIOSECO, SUBACHOQUE
Description	INTERVENTORÍA TÉCNICA, ADMINISTRATIVA, FINANCIERA Y LEGAL PARA EL MEJORAMIENTO DE VÍAS TERCIARIAS MEDIANTE EL USO DE PLACA HUELLA EN LOS MUNICIPIOS DE GUATAVITA, PACHO, SAN JUAN DE RIOSECO, SUBACHOQUE, TENA Y ZIPAQUIRÁ, DEPARTAMENTO DE CUNDINAMARCA.
Business Operation	JURIDICA
Reply Reference	OFERTA ICCU 023 NBE
Type of Contract	Supervision
Contract Value	517,208,820 COP

Conditions

Financial & Delivery Conditions

Delivery options	As previously agreed
Contract Start Date	10/30/2018 12:00:00 AM ((UTC-05:00) Bogota, Lima, Quito)
Contract End Date	9/30/2019 11:59:00 PM ((UTC-05:00) Bogota, Lima, Quito)
Renewable Contract?	YesNo

Financial Settings - Warranties

Supplier Warranties:

Warranty ID	Purpose	Warranty type	Value	Issuer	End date	State
CO1.WRT.842505	Seriousness		51,720,970 COP	-	12/20/2018 ((UTC-05:00) Bogota, Lima, Quito)	Expired	Detail

Payment Conditions

Payment Method	Abono en cuenta
Invoice Payment Deadline	Agree later

Contract Comments

Comment:

Catalogue Items

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
No items found...

Budget Information

To check the BPIN Code/Year click here

Follow up Responsibilities

Expenditure Approver	Nancy Valbuena Ramos	Type of Document	Cédula de Ciudadanía	Document Number	52102213
Supervisor	MARIADELPILAR SUAREZ MONZON	Type of Document	Cédula de Ciudadanía	Document Number	1023889408

Assignation History

Position	Name	Follow up Date	Changed by
Supervisor	MARIADELPILAR SUAREZ MONZON	1/23/2019 9:25:40 AM ((UTC-05:00) Bogota, Lima, Quito)	CINDY YOSELY FLORIDO BOLAÑOS
Ordenador del Gasto	Nancy Valbuena Ramos	1/23/2019 9:25:34 AM ((UTC-05:00) Bogota, Lima, Quito)	CINDY YOSELY FLORIDO BOLAÑOS

Contract Execution

PercentageItemReception

Contract Invoices

Payment ID	Invoice Nr	Authorization Code	Issue Date	Reception Date	Invoice Total Value	State
1	323	-	4/3/2019 3:11 AM (UTC -5 hours)	4/11/2019 12:00 AM (UTC -5 hours)	24,670,861 COP	Paid	Detail
2	324	-	4/30/2019 2:32 PM (UTC -5 hours)	4/30/2019 12:00 AM (UTC -5 hours)	60,306,548 COP	Paid	Detail
3	325	-	6/5/2019 9:04 AM (UTC -5 hours)	6/5/2019 12:00 AM (UTC -5 hours)	81,098,343 COP	Paid	Detail
4	327	-	7/17/2019 8:09 AM (UTC -5 hours)	7/17/2019 12:00 AM (UTC -5 hours)	95,114,702 COP	Paid	Detail
5	328	-	8/22/2019 12:37 PM (UTC -5 hours)	8/22/2019 12:00 AM (UTC -5 hours)	33,204,806 COP	Paid	Detail
6	330	-	10/10/2019 12:01 PM (UTC -5 hours)	10/10/2019 12:00 AM (UTC -5 hours)	102,459,067 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.675978	ContractModificationGeneral	12/14/2018 10:37 AM (UTC -5 hours)	12/14/2018 10:45 AM (UTC -5 hours)	Published	2	View	Log

Non-compliances

Contract Non-Compliances

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

Summary