1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Information | 7. Contract Execution | 8. Contract Versions | 9. Non-compliances

General Information   Back To Top Summary Summary Contract Unique Identifier CO1.PCCNTR.6267733   Contract reference CO1.PCCNTR.6267733   Contract version 6   Contract description: MANTENIMIENTO Y CONSTRUCCIÓN DE OBRAS DE INFRAESTRUCTURA PARA LA PUESTA EN MARCHA DEL CORREDOR VERDE CÓMO SISTEMA TEMPORAL DE CICLOCAMINABILIDAD Y SENDERISMO SOBRE LA ANTIGUA VÍA FÉRREA - ETAPA II, ENTRE LOS MUNICIPIOS DE VILLAMARÍA Y CHINCHINÁ   Type of Contract Work   Contract Start: 7/24/2024 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Contract End: 11/22/2025 11:59:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Extended days 18 days   Legally Binding? YesOnly Award Notice   Contract State Modified   Liquidation YesNo   Liquidation Start Date 11/23/2025 12:01:00 AM ((UTC-05:00) Bogota, Lima, Quito)   Liquidation End Date 9 days left (3/22/2026 11:59:00 PM(UTC-05:00) Bogota, Lima, Quito)   Environment Obligation YesNo   Post Consumption Obligation YesNo   Reversion YesNo   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Supplier Bank Account Supplier Bank Account Distinct Bank Accounts by Company Group MemberSingle Company Group Bank Account Supplier Bank Name Account Type Account Number C. GREEN CORREDOR Contract Approval Intervenients Approval by supplier User: INGRY JOHANNA SUAREZ BLANCO Approval Date: 5/27/2024 10:10:17 AM ((UTC-05:00) Bogota, Lima, Quito) Approval by buyer User: Cristian Alexander Arroyave Ramírez Approval Date: 5/27/2024 12:01:46 PM ((UTC-05:00) Bogota, Lima, Quito) Contract Confirmed: CO1_PCCNTR_6267733_Firmado Contract In Execution: CO1_PCCNTR_6267733_En ejecución Object Info Object Info E-Procurement Profile: Licitación pública (Obra pública)   Request Reference LP-SI-023-2023 (Fase de Selección (Presentación de ofertas))   Request Title MANTENIMIENTO Y CONSTRUCCIÓN DE OBRAS DE INFRAESTRUCTURA PARA LA PUESTA EN MARCHA DEL CORREDOR VERDE CÓMO SISTEMA TEMPORAL DE CICLOCAMINABILIDAD Y SENDERISMO SOBRE LA ANTIGUA VÍA FÉRREA - ETAPA II, EN   Description MANTENIMIENTO Y CONSTRUCCIÓN DE OBRAS DE INFRAESTRUCTURA PARA LA PUESTA EN MARCHA DEL CORREDOR VERDE CÓMO SISTEMA TEMPORAL DE CICLOCAMINABILIDAD Y SENDERISMO SOBRE LA ANTIGUA VÍA FÉRREA - ETAPA II, ENTRE LOS MUNICIPIOS DE VILLAMARÍA Y CHINCHINÁ   Expected Duration of Contract: 6 (Months)   Business Operation SECRETARIA DE INFRAESTRUCTURA (SI)   Reply Reference LP-SI-023-2023   Type of Contract Work   Contract Value 2,280,344,772 COP   Conditions   Back To Top 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 Financial & Delivery Conditions Delivery options As previously agreed   Renewable Contract? YesNo   Due Date for Renewing Contract 11/21/2025 11:59:00 AM ((UTC-05:00) Bogota, Lima, Quito)   Financial Settings - Warranties Financial Settings - Warranties Define Warranties? YesNo   Warranties by lots, groups or stages YesNo   Seriousness of the offer YesNo     % Value of the Contract 10   Compliance YesNo   Good use and right investment of the advance payment     % of advance payment 100.00 Warranty Start Date 2/1/2024 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)     Value of the warranty Warranty End Date 11/30/2024 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Contract Compliance     % of contract value 20.00 Warranty Start Date 2/1/2024 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)     Value of the warranty Warranty End Date 11/30/2024 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Wages payment     % of contract value 20.00 Warranty Start Date 2/1/2024 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)     Value of the warranty Warranty End Date 7/31/2027 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Stability and Quality of Works     % of contract value 30.00 Warranty Start Date 7/31/2024 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)     Value of the warranty Warranty End Date 7/31/2029 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)   Extra-contractual civil liability YesNo     Number of minimum wages 300   Due date to deliver Warranties: 5/6/2024 6:00:00 PM ((UTC-05:00) Bogota, Lima, Quito) Warranties Delivery Date: 10/22/2025 3:21:32 PM ((UTC-05:00) Bogota, Lima, Quito)   Supplier Warranties: Warranty ID Purpose Warranty type Value Issuer End date State CO1.WRT.18207339 ComplianceInvestment InsuranceContract 2,479,360,294.8 COP SEGUROS DEL ESTADO SA 2/24/2030 ((UTC-05:00) Bogota, Lima, Quito) Approved Detail CO1.WRT.17821060 ComplianceInvestment InsuranceContract 2,479,360,294.8 COP SEGUROS DEL ESTADO SA 1/24/2030 ((UTC-05:00) Bogota, Lima, Quito) Approved Detail CO1.WRT.17821289 ComplianceInvestment InsuranceContract 2,479,360,294.8 COP SEGUROS DEL ESTADO SA 2/24/2030 ((UTC-05:00) Bogota, Lima, Quito) Rejected Detail CO1.WRT.17822146 ComplianceInvestment InsuranceContract 2,479,360,294.8 COP SEGUROS DEL ESTADO SA 1/24/2030 ((UTC-05:00) Bogota, Lima, Quito) Approved Detail CO1.WRT.17821889 ComplianceInvestment InsuranceContract 2,479,360,294.8 COP SEGUROS DEL ESTADO SA 2/24/2030 ((UTC-05:00) Bogota, Lima, Quito) Approved Detail CO1.WRT.17822047 ComplianceInvestment InsuranceContract 2,479,360,294.8 COP SEGUROS DEL ESTADO SA 2/24/2030 ((UTC-05:00) Bogota, Lima, Quito) Approved Detail CO1.WRT.16076820 ComplianceInvestment InsuranceContract 2,442,310,294.8 COP Seguros del Estado SA 6/14/2030 ((UTC-05:00) Bogota, Lima, Quito) Approved Detail CO1.WRT.15171793 ComplianceInvestment InsuranceContract 2,442,310,294.8 COP SEGUROS DEL ESTADO S.A 1/24/2030 ((UTC-05:00) Bogota, Lima, Quito) Approved Detail CO1.WRT.15085425 ComplianceInvestment InsuranceContract 2,442,310,294.8 COP SEGUROS DEL ESTADO S.A 1/24/2030 ((UTC-05:00) Bogota, Lima, Quito) Rejected Detail CO1.WRT.14847610 ComplianceInvestment InsuranceContract 2,442,310,294.8 COP SEGUROS DEL ESTADO S.A 1/24/2030 ((UTC-05:00) Bogota, Lima, Quito) Rejected Detail CO1.WRT.14469479 ComplianceInvestment InsuranceContract 2,442,310,294.8 COP SEGUROS DEL ESTADO S.A 11/27/2029 ((UTC-05:00) Bogota, Lima, Quito) Approved Detail CO1.WRT.14234923 Seriousness 248,488,579.9 COP - 3/27/2024 ((UTC-05:00) Bogota, Lima, Quito) Expired Detail Payment Conditions Payment Conditions Payment Method Abono en cuenta   Invoice Payment Deadline 30 days   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 Villamaría COLOMBIA > Caldas > Villamaría Catalogue Items   Back To Top Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Anexo 5- Minuta del Contrato LP-SI-023-2023-2.pdf Anexo 5- Minuta del Contrato LP-SI-023-2023-2.pdf Download (detail) Contract Documents are Signed by Buyer and Supplier: YesNo   Budget Information   Back To Top To check the BPIN Code/Year click here Follow up Responsibilities Expenditure Approver Cristian Alexander Arroyave Ramírez Type of Document Cédula de Ciudadanía Document Number 16075002   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 7/21/2025 4:23:01 PM ((UTC-05:00) Bogota, Lima, Quito) JUAN DAVID DUQUE PEDRAZA Supervisor María del Pilar Gómez Valencia 7/11/2025 10:13:44 PM ((UTC-05:00) Bogota, Lima, Quito) JUAN DAVID DUQUE PEDRAZA Ordenador del Gasto Cristian Alexander Arroyave Ramírez 5/27/2024 12:01:46 PM ((UTC-05:00) Bogota, Lima, Quito) Cristian Alexander Arroyave Ramírez Supervisor JUAN DAVID DUQUE PEDRAZA 5/27/2024 12:01:46 PM ((UTC-05:00) Bogota, Lima, Quito) Cristian Alexander Arroyave Ramírez Contract Execution   Back To Top Contract Execution PercentageItemReception Contract Invoices Payment ID Invoice Nr Authorization Code Issue Date Reception Date Invoice Total Value State 1 FEVE5 - 12/9/2024 3:43 PM (UTC -5 hours) 12/9/2024 12:00 PM (UTC -5 hours) 30,014,634 COP Paid Detail 2 FEVE8 - 12/12/2024 3:02 PM (UTC -5 hours) 12/12/2024 12:00 PM (UTC -5 hours) 88,575,508 COP Paid Detail 3 FEVE11 - 2/12/2025 11:00 AM (UTC -5 hours) 2/12/2025 12:00 PM (UTC -5 hours) 34,189,817 COP Paid Detail 4 FEVE12 - 2/12/2025 11:00 AM (UTC -5 hours) 2/12/2025 12:00 PM (UTC -5 hours) 85,063,898 COP Paid Detail 5 FEVE13 - 3/17/2025 3:42 PM (UTC -5 hours) 3/17/2025 12:00 PM (UTC -5 hours) 26,904,443 COP Paid Detail 6 FEVE 14 - 3/17/2025 3:42 PM (UTC -5 hours) 3/17/2025 12:00 PM (UTC -5 hours) 5,525,616 COP Paid Detail 7 FEVE 15 - 4/21/2025 10:17 AM (UTC -5 hours) 4/21/2025 12:00 PM (UTC -5 hours) 172,213,151 COP Paid Detail 8 FEVE 16 - 8/21/2025 11:59 PM (UTC -5 hours) 8/21/2025 12:00 PM (UTC -5 hours) 6,942,044 COP Paid Detail 9 FEVE17 - 8/21/2025 11:59 PM (UTC -5 hours) 8/21/2025 12:00 PM (UTC -5 hours) 107,951,300 COP Paid Detail 10 FEVE18 - 10/20/2025 11:59 PM (UTC -5 hours) 10/20/2025 12:00 PM (UTC -5 hours) 594,569,765 COP Paid Detail 11 FEVE19 - 11/24/2025 9:29 AM (UTC -5 hours) 11/24/2025 12:00 PM (UTC -5 hours) 577,689,991 COP Paid Detail 12 FEVE 20 - 12/4/2025 11:59 PM (UTC -5 hours) 12/4/2025 12:00 PM (UTC -5 hours) 251,599,520 COP Paid Detail 13 FEVE 21 - 12/5/2025 11:59 PM (UTC -5 hours) 12/5/2025 12:00 PM (UTC -5 hours) 111,931,340 COP Paid Detail Contract Execution Documents Description File Name Uploaded by 1 ACTA DE INICIO 24-07-2024.pdf 1 ACTA DE INICIO 24-07-2024.pdf Buyer download Detail 20241226 Cambio se supervisor temportal (vacaciones) cto 29052024-0995 de JDDP a JHND_firmado.pdf 20241226 Cambio se supervisor temportal (vacaciones) cto 29052024-0995 de JDDP a JHND_firmado.pdf Buyer download Detail 20250710 Cambio sup temp 29052024-0995 Green Corr.pdf 20250710 Cambio sup temp 29052024-0995 Green Corr.pdf Buyer download Detail Acta modificatoria 02 Corredor Verde II V0.zip Acta modificatoria 02 Corredor Verde II V0.zip Buyer download Detail Acta pago 01 parcial contrato 29052024-0995 Consorcio Green.pdf Acta pago 01 parcial contrato 29052024-0995 Consorcio Green.pdf Buyer download Detail Acta pago 02 parcial contrato 29052024-0995 Consorcio Green.pdf Acta pago 02 parcial contrato 29052024-0995 Consorcio Green.pdf Buyer download Detail Acta pago 03 parcial contrato 29052024-0995 Consorcio Green.pdf Acta pago 03 parcial contrato 29052024-0995 Consorcio Green.pdf Buyer download Detail Acta pago 04 parcial contrato 29052024-0995 Consorcio Green.pdf Acta pago 04 parcial contrato 29052024-0995 Consorcio Green.pdf Buyer download Detail Acta pago 05 parcial contrato 29052024-0995 Consorcio Green..pdf Acta pago 05 parcial contrato 29052024-0995 Consorcio Green..pdf Buyer download Detail Acta pago 06 parcial contrato 29062024-0995 Consorcio Green.pdf Acta pago 06 parcial contrato 29062024-0995 Consorcio Green.pdf Buyer download Detail Acta pago 07 parcial contrato 29052024-0995 Consorcio Green Corredor..pdf Acta pago 07 parcial contrato 29052024-0995 Consorcio Green Corredor..pdf Buyer download Detail Acta pago 08 parcial contrato 29052024-0995 Consorcio Green Corredor..pdf Acta pago 08 parcial contrato 29052024-0995 Consorcio Green Corredor..pdf Buyer download Detail Acta pago 09 parcial contrato 29052024-0995 Consorcio Green Corredor.pdf Acta pago 09 parcial contrato 29052024-0995 Consorcio Green Corredor.pdf Buyer download Detail Acta pago 10 parcial al acta obra 06 contrato 29052024-0995 Consorcio Green Corredor.pdf Acta pago 10 parcial al acta obra 06 contrato 29052024-0995 Consorcio Green Corredor.pdf Buyer download Detail Acta pago 11 parcial contrato 29052024-0995 Consorcio Green Corredor.pdf Acta pago 11 parcial contrato 29052024-0995 Consorcio Green Corredor.pdf Buyer download Detail Acta pago 12 parcial contrato 29052025-0995 Consorcio Green..pdf Acta pago 12 parcial contrato 29052025-0995 Consorcio Green..pdf Buyer download Detail Acta pago 13 final contrato 29052025-0995 Consorcio Green..pdf Acta pago 13 final contrato 29052025-0995 Consorcio Green..pdf Buyer download Detail PRÓRROGA 03 - 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Modification Type Modification Date Approval Date Status Version Previous Version Changes CO1.CTRMOD.20769306 ContractModificationGeneral 11/4/2025 7:12 PM (UTC -5 hours) 11/4/2025 8:28 PM (UTC -5 hours) Published 6 View Log CO1.CTRMOD.20254133 ContractModificationGeneral 9/19/2025 2:22 PM (UTC -5 hours) 9/19/2025 2:55 PM (UTC -5 hours) Published 5 View Log CO1.CTRMOD.19675039 ContractModificationGeneral 7/21/2025 5:26 PM (UTC -5 hours) 7/22/2025 8:53 PM (UTC -5 hours) Published 4 View Log CO1.CTRMOD.19673988 ContractReactivation 7/21/2025 4:31 PM (UTC -5 hours) 7/21/2025 5:21 PM (UTC -5 hours) Published 3 Log CO1.CTRMOD.19370989 ContractSuspension 6/17/2025 5:28 PM (UTC -5 hours) 6/17/2025 6:31 PM (UTC -5 hours) Published 3 Log CO1.CTRMOD.19167411 ContractModificationGeneral 5/26/2025 5:01 PM (UTC -5 hours) 5/26/2025 6:08 PM (UTC -5 hours) Published 3 View Log CO1.CTRMOD.19159910 ContractReactivation 5/26/2025 9:29 AM (UTC -5 hours) 5/26/2025 5:01 PM (UTC -5 hours) Published 2 Log CO1.CTRMOD.18873255 ContractSuspension 4/24/2025 7:09 PM (UTC -5 hours) 4/24/2025 9:22 PM (UTC -5 hours) Published 2 Log CO1.CTRMOD.17852751 ContractModificationGeneral 12/27/2024 10:35 AM (UTC -5 hours) 12/27/2024 2:37 PM (UTC -5 hours) Published 2 View Log Non-compliances   Back To Top Contract Non-Compliances Type Issue Date Due Date Value State No items found...