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 FG SAN JOSE	Davivienda	Savings	0550087000098720

Contract Approval Intervenients

Approval by supplier

User:

SEMPRO SAS

Approval Date:

4/7/2025 11:29:02 AM ((UTC-05:00) Bogota, Lima, Quito)

Approval by buyer

User:

JORGE RICARDO GUTIERREZ CARDONA

Approval Date:

4/8/2025 5:13:36 PM ((UTC-05:00) Bogota, Lima, Quito)

Contract Confirmed:	CO1_PCCNTR_7611241_Firmado
Contract In Execution:	CO1_PCCNTR_7611241_En ejecución

Object Info

E-Procurement Profile:	Licitación pública (Obra pública)
Request Reference	LP-SI-014-2024 (Fase de Selección (Presentación de ofertas))
Request Title	CONSTRUCCIÓN DE OBRAS DE ESTABILIZACIÓN DE SITIOS CRÍTICOS EN LA VEREDA EL BOSQUE EN EL MUNICIPIO DE SAN JOSÉ CALDAS (Fase de Selección (Presentación de ofertas))
Description	CONSTRUCCIÓN DE OBRAS DE ESTABILIZACIÓN DE SITIOS CRÍTICOS EN LA VEREDA EL BOSQUE EN EL MUNICIPIO DE SAN JOSÉ CALDAS
Expected Duration of Contract:	8 (Months)
Business Operation	SECRETARIA DE INFRAESTRUCTURA (SI)
Reply Reference	LP-SI-014-2024 Consorcio FG San Jose
Type of Contract	Work
Contract Value	2,975,133,149 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	12/26/2025 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.18793922	ComplianceWorksQuality	InsuranceContract	2,639,220,982.5 COP	SEGUROS DEL ESTADO SA	12/25/2030 ((UTC-05:00) Bogota, Lima, Quito)	Approved	Detail
CO1.WRT.18251776	ComplianceInvestment	InsuranceContract	2,639,220,982.5 COP	SEGUROS DEL ESTADO SA	12/29/2030 ((UTC-05:00) Bogota, Lima, Quito)	Approved	Detail
CO1.WRT.16879970	ComplianceInvestment	InsuranceContract	2,931,875,001.9 COP	SEGUROS DEL ESTADO SA	12/29/2030 ((UTC-05:00) Bogota, Lima, Quito)	Approved	Detail
CO1.WRT.16640201	Seriousness		293,890,000 COP	-	4/26/2025 ((UTC-05:00) Bogota, Lima, Quito)	Expired	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	SAN JOSE	COLOMBIA > Caldas > San José

Catalogue Items

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Minuta LP-SI-014-2024 Consorcio FG San Jose.pdf	Minuta LP-SI-014-2024 Consorcio FG San Jose.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	JORGE RICARDO GUTIERREZ CARDONA	Type of Document	Cédula de Ciudadanía	Document Number	10253209
Supervisor	Carolina Duque Tobon	Type of Document	Cédula de Ciudadanía	Document Number	1053817299

Assignation History

Position	Name	Follow up Date	Changed by
Supervisor	Carolina Duque Tobon	4/8/2025 5:13:37 PM ((UTC-05:00) Bogota, Lima, Quito)	JORGE RICARDO GUTIERREZ CARDONA
Ordenador del Gasto	JORGE RICARDO GUTIERREZ CARDONA	4/8/2025 5:13:37 PM ((UTC-05:00) Bogota, Lima, Quito)	JORGE RICARDO GUTIERREZ CARDONA

Contract Execution

PercentageItemReception

Contract Invoices

Payment ID	Invoice Nr	Authorization Code	Issue Date	Reception Date	Invoice Total Value	State
1	FVE1	-	6/11/2025 5:04 PM (UTC -5 hours)	6/11/2025 12:00 PM (UTC -5 hours)	158,315,667 COP	Paid	Detail
2	FVE2	-	7/11/2025 3:11 AM (UTC -5 hours)	7/11/2025 12:00 PM (UTC -5 hours)	189,631,320 COP	Paid	Detail
3	FVE3	-	8/11/2025 9:13 AM (UTC -5 hours)	8/11/2025 12:00 PM (UTC -5 hours)	844,098,306 COP	Paid	Detail
4	FVE4	-	9/1/2025 9:12 AM (UTC -5 hours)	9/3/2025 12:00 PM (UTC -5 hours)	489,411,387 COP	Paid	Detail
5	FVE5	-	10/6/2025 8:41 AM (UTC -5 hours)	10/8/2025 9:00 AM (UTC -5 hours)	201,329,497 COP	Paid	Detail
6	FVE6	-	11/4/2025 9:14 AM (UTC -5 hours)	11/10/2025 12:00 PM (UTC -5 hours)	320,691,614 COP	Paid	Detail
7	FVE7	-	12/3/2025 8:57 AM (UTC -5 hours)	12/3/2025 12:00 PM (UTC -5 hours)	618,271,394 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.20627619	ContractModificationGeneral	10/24/2025 1:07 PM (UTC -5 hours)	10/24/2025 1:41 PM (UTC -5 hours)	Published	2	View	Log

Non-compliances

Contract Non-Compliances

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

Summary