CO1.PCCNTR.9263497
Objeto: Prestar el servicio de conectividad (internet) para los edificios y Dependencias oficiales del Municipio de Vijes Valle del Cauca.
Información General
Estado
En ejecución
Tipo de Contrato
Prestación de servicios
Modalidad de Contratación
Contratación directa
Valor del Contrato
$61.528.390 COP
Fecha de Firma
2026-01-30 00:00:00
Fecha de Inicio
2026-01-30
Fecha de Fin
2026-07-30
Duración
6 Mes(es)
Entidad
Nombre
ALCALDIA MUNICIPIO DE VIJES
NIT
800243022
Departamento
Valle del Cauca
Ciudad
Vijes
Sector
Servicio Público
Rama
Ejecutivo
Proveedor
Nombre
WISP INTEGRADORES S.A.S.
Documento
900626134
Tipo de Documento
NIT
Es PyME
Si
Es Grupo
No
Información Adicional
Proceso de Compra
CO1.BDOS.9876033
Referencia
MV-PSP 054 DE 2026
Orden
Territorial
Origen de Recursos
Distribuido
Destino del Gasto
Inversión
URL del Proceso
Ver proceso
Adiciones (1)
| ID Adición | Tipo de Modificación | Descripción | Fecha de Registro |
|---|---|---|---|
| CO1.CTRMOD.23912474 | Modificacion General | Se realiza adicción al contrato ante la necesidad de dar continuidad al servicio de conectividad de ... | 2026-07-29 15:29:05 |
Facturas (40)
| Nº Factura | Fecha | Valor Total | Estado | Pago Confirmado |
|---|---|---|---|---|
| FE 57989 | 2026-10-17 19:10:00 | 4720177.00 | En Gestión | No |
| FE 57988 | 2026-10-17 19:08:00 | 467073.00 | En Gestión | No |
| FE 57987 | 2026-10-17 19:06:00 | 934146.00 | En Gestión | No |
| FE57986 | 2026-10-17 19:04:00 | 2668373.99 | En Gestión | No |
| FE56868 | 2026-10-10 19:10:00 | 4720177.00 | En Gestión | No |
| FE56867 | 2026-10-10 19:07:00 | 467073.00 | En Gestión | No |
| FE56866 | 2026-10-10 19:03:00 | 934146.00 | En Gestión | No |
| FE56865 | 2026-10-10 18:59:00 | 2668373.99 | En Gestión | No |
| FE55749 | 2026-08-22 17:13:00 | 4720177.00 | Pagado | Sí |
| FE55748 | 2026-08-22 17:09:00 | 467073.00 | Pagado | Sí |
| FE55747 | 2026-08-22 17:06:00 | 934146.00 | Pagado | Sí |
| FE55746 | 2026-08-22 17:03:00 | 2668373.99 | Pagado | Sí |
| FE54618 | 2026-07-07 18:57:00 | 4720177.00 | Pagado | Sí |
| FE54617 | 2026-07-07 18:54:00 | 467073.00 | Pagado | Sí |
| FE54616 | 2026-07-07 18:51:00 | 934146.00 | Pagado | Sí |
| FE54615 | 2026-07-07 18:48:00 | 2668373.99 | Pagado | Sí |
| FE53517 | 2026-06-19 22:28:00 | 4720177.00 | Pagado | Sí |
| FE53516 | 2026-06-19 22:26:00 | 467073.00 | Pagado | Sí |
| FE53515 | 2026-06-19 22:23:00 | 934146.00 | Pagado | Sí |
| FE53514 | 2026-06-19 22:12:00 | 2668373.99 | Pagado | Sí |
| FE53481 | 2026-06-09 23:28:00 | 4720177.00 | Pagado | Sí |
| FE53480 | 2026-06-09 23:27:00 | 467073.00 | Pagado | Sí |
| FE53479 | 2026-06-09 23:25:00 | 934146.00 | Pagado | Sí |
| FE53478 | 2026-06-09 23:23:00 | 2668373.99 | Pagado | Sí |
| FE52346 | 2026-05-26 20:41:00 | 4720177.00 | Pagado | Sí |
| FE52345 | 2026-05-26 20:35:00 | 467073.00 | Pagado | Sí |
| FE52344 | 2026-05-26 20:31:00 | 934146.00 | Pagado | Sí |
| FE52343 | 2026-05-25 05:00:00 | 2668373.99 | Pagado | Sí |
| FE51202 | 2026-04-23 19:54:00 | 4720177.00 | Pagado | Sí |
| FE51201 | 2026-04-23 19:51:00 | 467073.00 | Pagado | Sí |
| FE51200 | 2026-04-23 19:36:00 | 934146.00 | Pagado | Sí |
| FE51199 | 2026-04-23 19:33:00 | 2668373.99 | Pagado | Sí |
| FE50029 | 2026-03-13 20:49:00 | 4720177.00 | Pagado | Sí |
| FE50028 | 2026-03-13 20:46:00 | 467073.00 | Pagado | Sí |
| FE50027 | 2026-03-13 20:42:00 | 934146.00 | Pagado | Sí |
| FE50026 | 2026-03-13 20:38:00 | 2668374.00 | Pagado | Sí |
| FE48886 | 2026-02-24 16:11:00 | 4720177.00 | Pagado | Sí |
| FE48885 | 2026-02-24 16:07:00 | 467073.00 | Pagado | Sí |
| FE48884 | 2026-02-24 16:03:00 | 934146.00 | Pagado | Sí |
| FE47674 | 2026-02-24 15:56:00 | 2668373.99 | Pagado | Sí |
Pagos (80)
| Nº Pago | Fecha Emisión | Valor a Pagar | Estado | Fecha Real de Pago |
|---|---|---|---|---|
| FE 57989 | 2026-10-17 19:10:00 | 4720177.00 | Enviado Por Proveedor | — |
| FE 57988 | 2026-10-17 19:08:00 | 467073.00 | Enviado Por Proveedor | — |
| FE 57987 | 2026-10-17 19:06:00 | 934146.00 | Enviado Por Proveedor | — |
| FE57986 | 2026-10-17 19:04:00 | 2668373.99 | Enviado Por Proveedor | — |
| FE 57989 | 2026-10-17 00:00:00 | 4720177.00 | Enviado Por Proveedor | — |
| FE 57987 | 2026-10-17 00:00:00 | 934146.00 | Enviado Por Proveedor | — |
| FE57986 | 2026-10-17 00:00:00 | 2668373.99 | Enviado Por Proveedor | — |
| FE 57988 | 2026-10-17 00:00:00 | 467073.00 | Enviado Por Proveedor | — |
| FE56868 | 2026-10-10 19:10:00 | 4720177.00 | Aprobado | — |
| FE56867 | 2026-10-10 19:07:00 | 467073.00 | Aprobado | — |
| FE56866 | 2026-10-10 19:03:00 | 934146.00 | Aprobado | — |
| FE56865 | 2026-10-10 18:59:00 | 2668373.99 | Aprobado | — |
| FE56865 | 2026-10-10 00:00:00 | 2668373.99 | Enviado Por Proveedor | — |
| FE56867 | 2026-10-10 00:00:00 | 467073.00 | Enviado Por Proveedor | — |
| FE56868 | 2026-10-10 00:00:00 | 4720177.00 | Enviado Por Proveedor | — |
| FE56866 | 2026-10-10 00:00:00 | 934146.00 | Enviado Por Proveedor | — |
| FE55749 | 2026-08-22 17:13:00 | 4720177.00 | Pagado | 2026-09-16 17:00:00 |
| FE55748 | 2026-08-22 17:09:00 | 467073.00 | Pagado | 2026-09-16 17:00:00 |
| FE55747 | 2026-08-22 17:06:00 | 934146.00 | Pagado | 2026-09-15 17:00:00 |
| FE55746 | 2026-08-22 17:03:00 | 2668373.99 | Pagado | 2026-09-15 17:00:00 |
| FE55747 | 2026-08-22 00:00:00 | 934146.00 | Pagado | 2026-09-15 00:00:00 |
| FE55748 | 2026-08-22 00:00:00 | 467073.00 | Pagado | 2026-09-16 00:00:00 |
| FE55746 | 2026-08-22 00:00:00 | 2668373.99 | Pagado | 2026-09-15 00:00:00 |
| FE55749 | 2026-08-22 00:00:00 | 4720177.00 | Pagado | 2026-09-16 00:00:00 |
| FE54618 | 2026-07-07 18:57:00 | 4720177.00 | Pagado | 2026-08-18 17:00:00 |
| FE54617 | 2026-07-07 18:54:00 | 467073.00 | Pagado | 2026-08-18 17:00:00 |
| FE54616 | 2026-07-07 18:51:00 | 934146.00 | Pagado | 2026-08-18 17:00:00 |
| FE54615 | 2026-07-07 18:48:00 | 2668373.99 | Pagado | 2026-08-18 17:00:00 |
| FE54616 | 2026-07-07 00:00:00 | 934146.00 | Pagado | 2026-08-18 00:00:00 |
| FE54618 | 2026-07-07 00:00:00 | 4720177.00 | Pagado | 2026-08-18 00:00:00 |
| FE54615 | 2026-07-07 00:00:00 | 2668373.99 | Pagado | 2026-08-18 00:00:00 |
| FE54617 | 2026-07-07 00:00:00 | 467073.00 | Pagado | 2026-08-18 00:00:00 |
| FE53517 | 2026-06-19 22:28:00 | 4720177.00 | Pagado | 2026-06-24 17:00:00 |
| FE53516 | 2026-06-19 22:26:00 | 467073.00 | Pagado | 2026-06-24 17:00:00 |
| FE53515 | 2026-06-19 22:23:00 | 934146.00 | Pagado | 2026-06-24 17:00:00 |
| FE53514 | 2026-06-19 22:12:00 | 2668373.99 | Pagado | 2026-06-24 17:00:00 |
| FE53515 | 2026-06-19 00:00:00 | 934146.00 | Pagado | 2026-06-24 00:00:00 |
| FE53517 | 2026-06-19 00:00:00 | 4720177.00 | Pagado | 2026-06-24 00:00:00 |
| FE53516 | 2026-06-19 00:00:00 | 467073.00 | Pagado | 2026-06-24 00:00:00 |
| FE53514 | 2026-06-19 00:00:00 | 2668373.99 | Pagado | 2026-06-24 00:00:00 |
| FE53481 | 2026-06-09 23:28:00 | 4720177.00 | Pagado | 2026-06-24 17:00:00 |
| FE53480 | 2026-06-09 23:27:00 | 467073.00 | Pagado | 2026-06-24 17:00:00 |
| FE53479 | 2026-06-09 23:25:00 | 934146.00 | Pagado | 2026-06-24 17:00:00 |
| FE53478 | 2026-06-09 23:23:00 | 2668373.99 | Pagado | 2026-06-24 17:00:00 |
| FE53481 | 2026-06-09 00:00:00 | 4720177.00 | Pagado | 2026-06-24 00:00:00 |
| FE53478 | 2026-06-09 00:00:00 | 2668373.99 | Pagado | 2026-06-24 00:00:00 |
| FE53479 | 2026-06-09 00:00:00 | 934146.00 | Pagado | 2026-06-24 00:00:00 |
| FE53480 | 2026-06-09 00:00:00 | 467073.00 | Pagado | 2026-06-24 00:00:00 |
| FE52346 | 2026-05-26 20:41:00 | 4720177.00 | Pagado | 2026-06-17 17:00:00 |
| FE52345 | 2026-05-26 20:35:00 | 467073.00 | Pagado | 2026-06-17 17:00:00 |
| FE52344 | 2026-05-26 20:31:00 | 934146.00 | Pagado | 2026-06-17 17:00:00 |
| FE52345 | 2026-05-26 00:00:00 | 467073.00 | Pagado | 2026-06-17 00:00:00 |
| FE52346 | 2026-05-26 00:00:00 | 4720177.00 | Pagado | 2026-06-17 00:00:00 |
| FE52344 | 2026-05-26 00:00:00 | 934146.00 | Pagado | 2026-06-17 00:00:00 |
| FE52343 | 2026-05-25 05:00:00 | 2668373.99 | Pagado | 2026-06-17 17:00:00 |
| FE52343 | 2026-05-25 00:00:00 | 2668373.99 | Pagado | 2026-06-17 00:00:00 |
| FE51202 | 2026-04-23 19:54:00 | 4720177.00 | Pagado | 2026-05-14 17:00:00 |
| FE51201 | 2026-04-23 19:51:00 | 467073.00 | Pagado | 2026-05-14 17:00:00 |
| FE51200 | 2026-04-23 19:36:00 | 934146.00 | Pagado | 2026-05-14 17:00:00 |
| FE51199 | 2026-04-23 19:33:00 | 2668373.99 | Pagado | 2026-05-14 17:00:00 |
| FE51199 | 2026-04-23 00:00:00 | 2668373.99 | Pagado | 2026-05-14 00:00:00 |
| FE51200 | 2026-04-23 00:00:00 | 934146.00 | Pagado | 2026-05-14 00:00:00 |
| FE51201 | 2026-04-23 00:00:00 | 467073.00 | Pagado | 2026-05-14 00:00:00 |
| FE51202 | 2026-04-23 00:00:00 | 4720177.00 | Pagado | 2026-05-14 00:00:00 |
| FE50029 | 2026-03-13 20:49:00 | 4720177.00 | Pagado | 2026-03-26 17:00:00 |
| FE50028 | 2026-03-13 20:46:00 | 467073.00 | Pagado | 2026-03-26 17:00:00 |
| FE50027 | 2026-03-13 20:42:00 | 934146.00 | Pagado | 2026-03-26 17:00:00 |
| FE50026 | 2026-03-13 20:38:00 | 2668374.00 | Pagado | 2026-03-26 17:00:00 |
| FE50028 | 2026-03-13 00:00:00 | 467073.00 | Pagado | 2026-03-26 00:00:00 |
| FE50027 | 2026-03-13 00:00:00 | 934146.00 | Pagado | 2026-03-26 00:00:00 |
| FE50026 | 2026-03-13 00:00:00 | 2668374.00 | Pagado | 2026-03-26 00:00:00 |
| FE50029 | 2026-03-13 00:00:00 | 4720177.00 | Pagado | 2026-03-26 00:00:00 |
| FE48886 | 2026-02-24 16:11:00 | 4720177.00 | Pagado | 2026-02-27 17:00:00 |
| FE48885 | 2026-02-24 16:07:00 | 467073.00 | Pagado | 2026-02-27 17:00:00 |
| FE48884 | 2026-02-24 16:03:00 | 934146.00 | Pagado | 2026-02-27 17:00:00 |
| FE47674 | 2026-02-24 15:56:00 | 2668373.99 | Pagado | 2026-02-27 17:00:00 |
| FE48885 | 2026-02-24 00:00:00 | 467073.00 | Pagado | 2026-02-27 00:00:00 |
| FE47674 | 2026-02-24 00:00:00 | 2668373.99 | Pagado | 2026-02-27 00:00:00 |
| FE48884 | 2026-02-24 00:00:00 | 934146.00 | Pagado | 2026-02-27 00:00:00 |
| FE48886 | 2026-02-24 00:00:00 | 4720177.00 | Pagado | 2026-02-27 00:00:00 |