Summary

Summary
Contract Unique IdentifierCO1.PCCNTR.7956028 
Contract referenceCO1.PCCNTR.7956028 
Contract version2 
Contract description:REHABILITACIÓN DE LA VÍA MANIZALES - NEIRA EN EL SECTOR CONOCIDO COMO LOS CEDROS - VILLA JULIA 
Work 
Contract Start:
7/31/2025 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Contract End:
10/30/2025 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
Extended days0 days 
Legally Binding?
 
Contract StateModified 
 
11/1/2025 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
9 days ago (2/28/2026 12:00:00 PM(UTC-05:00) Bogota, 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

6/24/2025 6:53:52 PM ((UTC-05:00) Bogota, Lima, Quito)
6/25/2025 1:31:20 PM ((UTC-05:00) Bogota, Lima, Quito)
CO1_PCCNTR_7956028_Firmado
CO1_PCCNTR_7956028_En ejecución

Object Info

Object Info
Selección Abreviada de Menor Cuantía 
SAMC-SI-008-2025 (Manifestación de interés (Menor Cuantía)) (Presentación de oferta) 
REHABILITACIÓN DE LA VÍA MANIZALES - NEIRA EN EL SECTOR CONOCIDO COMO LOS CEDROS - VILLA JULIA (Manifestación de interés (Menor Cuantía)) (Presentación de oferta) 
REHABILITACIÓN DE LA VÍA MANIZALES - NEIRA EN EL SECTOR CONOCIDO COMO LOS CEDROS - VILLA JULIA 
3 (Months) 
SECRETARIA DE INFRAESTRUCTURA (SI) 
S-142-25 - SAMC-SI-008-2025 - C. RAHS 
Work 
853,546,663.02 COP 

Documents Type

YesDocuments type adopted by the ANCP-CCE under Law 2022 of 2020 
Infraestructura de transporte 

Decree 248 of 2021

NoDecree 248 of 2021, obliges entities that manage public resources to acquire food purchased from small farmers and/or local peasant, family or community agriculture producers and their organizations, at least 30% of the budget allocated to the purchase of food. 

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 optionsAs previously agreed 
Renewable Contract?
 
Due Date for Renewing Contract
10/29/2025 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 


Financial Settings - Warranties

Financial Settings - Warranties
 
 
 
 
10 
 
 
 
20.00
7/1/2025 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
1/31/2026 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
 
20.00
7/1/2025 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
9/30/2028 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
 
30.00
9/30/2025 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
9/30/2030 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
 
 
 200 
6/9/2025 12:00:00 PM ((UTC-05:00) Bogota, Lima, Quito)
7/31/2025 3:44:27 PM ((UTC-05:00) Bogota, Lima, Quito)
 

Warranty IDPurposeWarranty typeValueIssuerEnd dateState
Seriousness80,823,908 COP
9/14/2025 ((UTC-05:00) Bogota, Lima, Quito)
ExpiredDetail
ComplianceContractInsuranceContract817,086,858 COP
10/30/2030 ((UTC-05:00) Bogota, Lima, Quito)
ApprovedDetail
ComplianceContractInsuranceContract817,086,858 COP
9/24/2030 ((UTC-05:00) Bogota, Lima, Quito)
RejectedDetail


Payment Conditions

Payment Conditions
Payment MethodAbono en cuenta 
Invoice Payment Deadline30 days 

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 Ciudadanía10253209 
María del Pilar Gómez ValenciaCédula de Ciudadanía1053820687 

Assignation History

PositionNameFollow up DateChanged by
SupervisorMaría del Pilar Gómez Valencia
6/25/2025 1:31:20 PM ((UTC-05:00) Bogota, Lima, Quito)
JORGE RICARDO GUTIERREZ CARDONA
Ordenador del GastoJORGE RICARDO GUTIERREZ CARDONA
6/25/2025 1:31:20 PM ((UTC-05:00) Bogota, Lima, Quito)
JORGE RICARDO GUTIERREZ CARDONA


Contract Execution




Contract Invoices

Payment IDInvoice NrAuthorization CodeIssue DateReception DateInvoice Total ValueState
1FE1-
9/15/2025 11:36 AM (UTC -5 hours)
9/15/2025 12:00 PM (UTC -5 hours)
275,406,169 COPPaidDetail
2FE2-
10/3/2025 12:21 PM (UTC -5 hours)
10/3/2025 12:00 PM (UTC -5 hours)
309,204,735 COPPaidDetail
3FE$-
11/14/2025 11:13 AM (UTC -5 hours)
11/14/2025 12:00 PM (UTC -5 hours)
208,514,072 COPPaidDetail
4FE5-
12/9/2025 12:35 PM (UTC -5 hours)
12/9/2025 12:00 PM (UTC -5 hours)
60,222,538 COPApprovedDetail

Contract Execution Documents


DescriptionFile NameUploaded by
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail
downloadDetail

Contract Modification

Modification Ref.Modification TypeModification DateApproval DateStatusVersionPrevious VersionChanges
CO1.CTRMOD.20626778ContractModificationGeneral
10/24/2025 12:54 PM (UTC -5 hours)
10/24/2025 1:33 PM (UTC -5 hours)
Published2ViewLog

Contract Non-Compliances

TypeIssue DateDue DateValueState
No items found...