CONTRALORIA DISTRITAL DE BUENAVENTURA
NIT: 8000933725 | Departamento: Valle del Cauca | Sector: No aplica/No pertenece
Total Contratos
98
Valor Total Contratado
$10.001.187.916.788 COP
Promedio por Contrato
$102.052.937.926 COP
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Contratos Adjudicados
| ID / Referencia | Proveedor | Valor | Estado | Fecha Firma | Fecha Inicio | Fecha Fin | Pago Adelantado | Pendiente Pago | Valor Pagado | % Pagado | Pend. Ejecución | Días Adic. | Duración (Días) | Pago Diario | Duración (Texto) | Modalidad |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CO1.PCCNTR.10145157 CO1.PCCNTR.10145157 |
CRISTIAN CUERO | $3.350.000 | Aprobado | 2026-11-04 | N/A | 2026-12-05 | $0 | $3.350.000 | $0 |
0.0%
|
$3.350.000 | 0 | 30 | $111.667 | 30 Dia(s) | Contratación directa |
| CO1.PCCNTR.10085756 CO1.PCCNTR.10085756 |
LA PREVISORA S.A. COMPAÑÍA DE SEGUROS | $28.925.330 | En ejecución | 2026-10-20 | 2026-10-20 | 2026-10-28 | $0 | $28.925.330 | $0 |
0.0%
|
$28.925.330 | 0 | 7 | $4.132.190 | 10 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.10001704 CO1.PCCNTR.10001704 |
EFRAIN VALENCIA ESTACIO | $6.600.000 | En ejecución | 2026-09-29 | 2026-09-30 | 2026-12-29 | $0 | $6.600.000 | $0 |
0.0%
|
$6.600.000 | 0 | 90 | $73.333 | 90 Dia(s) | Contratación directa |
| CO1.PCCNTR.9991734 CO1.PCCNTR.9991734 |
ANA MARIA ERAZO PUENTES | $4.000.000 | En ejecución | 2026-09-25 | 2026-09-25 | 2026-11-25 | $0 | $4.000.000 | $0 |
0.0%
|
$4.000.000 | 0 | 61 | $65.574 | 60 Dia(s) | Contratación directa |
| CO1.PCCNTR.9984342 CO1.PCCNTR.9984342 |
VEGAS SUMINISTROS EMPRESARIALES S.A.S. | $7.031.363 | En ejecución | 2026-09-25 | 2026-09-29 | 2026-12-30 | $0 | $7.031.363 | $0 |
0.0%
|
$7.031.363 | 0 | 92 | $76.428 | 96 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9962932 CO1.PCCNTR.9962932 |
Rafael Mauricio Herrera Rayo | $9.999.999.999.999 | En ejecución | 2026-09-18 | 2026-09-18 | 2026-12-18 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 91 | $109.890.109.890 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9927884 CO1.PCCNTR.9927884 |
diana carolina hernandez satizabal | $10.050.000 | En ejecución | 2026-09-10 | 2026-09-10 | 2026-12-10 | $0 | $10.050.000 | $0 |
0.0%
|
$10.050.000 | 0 | 91 | $110.440 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9905222 CO1.PCCNTR.9905222 |
Integral V6 S.A.S | $12.612.000 | En ejecución | 2026-09-07 | 2026-09-07 | 2026-12-20 | $0 | $12.612.000 | $0 |
0.0%
|
$12.612.000 | 0 | 104 | $121.269 | 115 Dia(s) | Contratación directa |
| CO1.PCCNTR.9904467 CO1.PCCNTR.9904467 |
Nora Garces | $7.600.000 | En ejecución | 2026-09-04 | 2026-09-04 | 2026-12-28 | $0 | $7.600.000 | $0 |
0.0%
|
$7.600.000 | 0 | 115 | $66.087 | 114 Dia(s) | Contratación directa |
| CO1.PCCNTR.9905127 CO1.PCCNTR.9905127 |
MANUEL ALBERTO GIL ISAZIGA | $3.800.000 | En ejecución | 2026-09-04 | 2026-09-04 | 2026-12-15 | $0 | $3.800.000 | $0 |
0.0%
|
$3.800.000 | 0 | 102 | $37.255 | 103 Dia(s) | Contratación directa |
| CO1.PCCNTR.9884645 CO1.PCCNTR.9884645 |
HEIMER LOPEZ | $10.050.000 | En ejecución | 2026-09-01 | 2026-09-02 | 2026-11-30 | $0 | $10.050.000 | $0 |
0.0%
|
$10.050.000 | 0 | 89 | $112.921 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9888201 CO1.PCCNTR.9888201 |
MARIBEL VELEZ REVELO | $10.050.000 | En ejecución | 2026-09-01 | 2026-09-02 | 2026-11-30 | $0 | $10.050.000 | $0 |
0.0%
|
$10.050.000 | 0 | 89 | $112.921 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9884982 CO1.PCCNTR.9884982 |
jan carlos vergara hinestroza | $10.050.000 | En ejecución | 2026-09-01 | 2026-09-02 | 2026-11-30 | $0 | $10.050.000 | $0 |
0.0%
|
$10.050.000 | 0 | 89 | $112.921 | 90 Dia(s) | Contratación directa |
| CO1.PCCNTR.9886287 CO1.PCCNTR.9886287 |
MARTHA PATRICIA RRIVAS ROSAS | $9.500.000 | En ejecución | 2026-09-01 | 2026-09-02 | 2026-12-24 | $0 | $9.500.000 | $0 |
0.0%
|
$9.500.000 | 0 | 113 | $84.071 | 115 Dia(s) | Contratación directa |
| CO1.PCCNTR.9886317 CO1.PCCNTR.9886317 |
Willintong Valencia Riascos | $12.730.000 | En ejecución | 2026-09-01 | 2026-09-02 | 2026-12-24 | $0 | $12.730.000 | $0 |
0.0%
|
$12.730.000 | 0 | 113 | $112.655 | 115 Dia(s) | Contratación directa |
| CO1.PCCNTR.9886753 CO1.PCCNTR.9886753 |
Carlos Alberto Ballesteros Rayo | $11.725.000 | En ejecución | 2026-09-01 | 2026-09-02 | 2026-12-15 | $0 | $11.725.000 | $0 |
0.0%
|
$11.725.000 | 0 | 104 | $112.740 | 115 Dia(s) | Contratación directa |
| CO1.PCCNTR.9881019 CO1.PCCNTR.9881019 |
HILARY TATIANA MURILLO BRAVO | $13.400.000 | Aprobado | 2026-09-01 | N/A | 2026-12-30 | $0 | $13.400.000 | $0 |
0.0%
|
$13.400.000 | 0 | 120 | $111.667 | 4 Mes(es) | Contratación directa |
| CO1.PCCNTR.9884958 CO1.PCCNTR.9884958 |
YADY TATIANA GONZALEZ VIVEROS | $9.500.000 | En ejecución | 2026-09-01 | 2026-09-02 | 2026-12-24 | $0 | $9.500.000 | $0 |
0.0%
|
$9.500.000 | 0 | 113 | $84.071 | 114 Dia(s) | Contratación directa |
| CO1.PCCNTR.9886996 CO1.PCCNTR.9886996 |
INGRID YULEISI PRADO CAMACHO | $11.725.000 | En ejecución | 2026-09-01 | 2026-09-02 | 2026-12-15 | $0 | $11.725.000 | $0 |
0.0%
|
$11.725.000 | 0 | 104 | $112.740 | 115 Dia(s) | Contratación directa |
| CO1.PCCNTR.9887483 CO1.PCCNTR.9887483 |
LIZALDA VALENZUELA MARIA YANET | $10.050.000 | En ejecución | 2026-09-01 | 2026-09-02 | 2026-11-30 | $0 | $10.050.000 | $0 |
0.0%
|
$10.050.000 | 0 | 89 | $112.921 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9860337 CO1.PCCNTR.9860337 |
Wendy Vallejo | $10.000.000 | En ejecución | 2026-08-26 | 2026-08-26 | 2026-12-28 | $0 | $10.000.000 | $0 |
0.0%
|
$10.000.000 | 0 | 124 | $80.645 | 120 Dia(s) | Contratación directa |
| CO1.PCCNTR.9859250 CO1.PCCNTR.9859250 |
Duberh Andrés Arboleda Tovar | $10.000.000 | En ejecución | 2026-08-26 | 2026-08-26 | 2026-12-28 | $0 | $10.000.000 | $0 |
0.0%
|
$10.000.000 | 0 | 124 | $80.645 | 4 Mes(es) | Contratación directa |
| CO1.PCCNTR.9859844 CO1.PCCNTR.9859844 |
Xiomara Portocarrero Solis | $10.000.000 | En ejecución | 2026-08-26 | 2026-08-26 | 2026-12-28 | $0 | $10.000.000 | $0 |
0.0%
|
$10.000.000 | 0 | 124 | $80.645 | 120 Dia(s) | Contratación directa |
| CO1.PCCNTR.9859233 CO1.PCCNTR.9859233 |
ALDEMAR CASTILLO PAZ | $10.000.000 | En ejecución | 2026-08-26 | 2026-08-26 | 2026-12-28 | $0 | $10.000.000 | $0 |
0.0%
|
$10.000.000 | 0 | 124 | $80.645 | 160 Dia(s) | Contratación directa |
| CO1.PCCNTR.9836984 CO1.PCCNTR.9836984 |
SANDRA MILENA TORRES MOSQUERA | $14.516.668 | En ejecución | 2026-08-20 | 2026-08-21 | 2026-12-30 | $0 | $14.516.668 | $0 |
0.0%
|
$14.516.668 | 0 | 131 | $110.814 | 135 Dia(s) | Contratación directa |
| CO1.PCCNTR.9838365 CO1.PCCNTR.9838365 |
Darwin Estiven Gamboa | $13.400.000 | En ejecución | 2026-08-20 | 2026-08-21 | 2026-12-24 | $0 | $13.400.000 | $0 |
0.0%
|
$13.400.000 | 0 | 125 | $107.200 | 120 Dia(s) | Contratación directa |
| CO1.PCCNTR.9665950 CO1.PCCNTR.9665950 |
C-LINE V&M LTDA | $20.334.000 | En ejecución | 2026-07-17 | 2026-07-17 | 2026-12-30 | $0 | $20.334.000 | $0 |
0.0%
|
$20.334.000 | 0 | 166 | $122.494 | 5 Mes(es) | Mínima cuantía |
| CO1.PCCNTR.9636043 IP-05-034-2026 |
Grupo Caf tecnologia | $19.572.100 | Aprobado | 2026-07-10 | N/A | 2026-07-28 | $0 | $19.572.100 | $0 |
0.0%
|
$19.572.100 | 0 | 18 | $1.087.339 | 20 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9512852 CO1.PCCNTR.9512852 |
EVENTOS Y SUMINISTROS LAURA SOPHIA SAS | $20.000.000 | En ejecución | 2026-05-21 | 2026-05-21 | 2026-12-21 | $0 | $20.000.000 | $0 |
0.0%
|
$20.000.000 | 0 | 214 | $93.458 | 7 Mes(es) | Mínima cuantía |
| CO1.PCCNTR.9448109 CO1.PCCNTR.9448109 |
COMFENALCO VALLE DE LAGENTE | $39.500.000 | En ejecución | 2026-04-14 | 2026-04-23 | 2026-12-30 | $0 | $39.500.000 | $0 |
0.0%
|
$39.500.000 | 0 | 251 | $157.371 | 8 Mes(es) | Mínima cuantía |
| CO1.PCCNTR.9394747 CO1.PCCNTR.9394747 |
SERVICENTRO DEL 14 LTDA | $15.000.000 | En ejecución | 2026-03-13 | 2026-03-17 | 2026-12-30 | $0 | $15.000.000 | $0 |
0.0%
|
$15.000.000 | 0 | 288 | $52.083 | 9 Mes(es) | Mínima cuantía |
| CO1.PCCNTR.9231354 CO1.PCCNTR.9231354 |
Luisa Fernanda Pretel Guerra | $23.450.000 | En ejecución | 2026-01-29 | 2026-01-29 | 2026-08-28 | $0 | $23.450.000 | $0 |
0.0%
|
$23.450.000 | 0 | 211 | $111.137 | 7 Mes(es) | Contratación directa |
| CO1.PCCNTR.9148310 CO1.PCCNTR.9148310 |
YADY TATIANA GONZALEZ VIVEROS | $17.500.000 | En ejecución | 2026-01-26 | 2026-01-26 | 2026-08-23 | $0 | $17.500.000 | $0 |
0.0%
|
$17.500.000 | 0 | 209 | $83.732 | 7 Mes(es) | Contratación directa |
| CO1.PCCNTR.9133539 CO1.PCCNTR.9133539 |
diana carolina hernandez satizabal | $23.450.000 | En ejecución | 2026-01-26 | 2026-01-26 | 2026-08-22 | $0 | $23.450.000 | $0 |
0.0%
|
$23.450.000 | 0 | 208 | $112.740 | 7 Mes(es) | Contratación directa |
| CO1.PCCNTR.8627887 CDB 055 2025 |
Holding Consultants | $2.000.000 | En ejecución | 2025-11-24 | 2025-11-27 | 2025-12-25 | $0 | $2.000.000 | $0 |
0.0%
|
$2.000.000 | 0 | 28 | $71.429 | 1 Mes(es) | Mínima cuantía |
| CO1.PCCNTR.8395989 CDB 049 2025 |
MARÍA DEL MAR GONZALEZ MICOLTA | $6.750.000 | En ejecución | 2025-10-03 | 2025-10-03 | 2025-12-30 | $0 | $6.750.000 | $0 |
0.0%
|
$6.750.000 | 0 | 88 | $76.705 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.7123679 CBD 052 2024 |
ZL ZONA LIBRE DEL PACIFICO | $5.299.000 | En ejecución | 2024-12-09 | 2024-12-10 | 2024-12-20 | $0 | $5.299.000 | $0 |
0.0%
|
$5.299.000 | 0 | 10 | $529.900 | 10 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.6908161 CDB 050 2024 |
SEGUROS DEL ESTADO S.A. | $27.179.502 | En ejecución | 2024-10-18 | 2024-10-18 | 2025-10-17 | $0 | $27.179.502 | $0 |
0.0%
|
$27.179.502 | 0 | 364 | $74.669 | 15 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.6853648 CDB 049 2024 |
COMER SAI SOLAR | $4.174.519 | En ejecución | 2024-10-03 | 2024-10-04 | 2024-11-03 | $0 | $4.174.519 | $0 |
0.0%
|
$4.174.519 | 0 | 30 | $139.151 | 1 Mes(es) | Mínima cuantía |
| CO1.PCCNTR.6570623 CDB 037 2024 |
LA PREVISORA S.A. COMPAÑÍA DE SEGUROS | $7.757.610 | En ejecución | 2024-07-26 | 2024-08-02 | 2025-08-01 | $0 | $7.757.610 | $0 |
0.0%
|
$7.757.610 | 0 | 364 | $21.312 | 12 Mes(es) | Mínima cuantía |
| CO1.PCCNTR.6516536 CDB 033 2024 |
EDGAR GUTIERREZ | $11.688.000 | En ejecución | 2024-07-11 | 2024-07-12 | 2024-12-29 | $0 | $11.688.000 | $0 |
0.0%
|
$11.688.000 | 0 | 170 | $68.753 | 5 Mes(es) | Mínima cuantía |
| CO1.PCCNTR.3410809 CDB-006-2022 |
OSUAL HENRY DAVILA OSORIO | $22.213.333 | Aprobado | 2023-06-02 | N/A | 2022-12-30 | $0 | $22.213.333 | $0 |
0.0%
|
$22.213.333 | 0 | 1 | $22.213.333 | 340 Dia(s) | Contratación directa |
| CO1.PCCNTR.3049742 CDB-066-2021 |
NUEVO DIARIO OCCIDENTE SAS | $1.200.000 | En ejecución | 2021-11-19 | 2021-11-23 | 2021-12-30 | $0 | $1.200.000 | $0 |
0.0%
|
$1.200.000 | 0 | 37 | $32.432 | 50 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.3019649 CDB-064-2021 |
Xertica Colombia SAS | $7.592.400 | En ejecución | 2021-11-16 | 2021-11-20 | 2021-11-23 | $0 | $7.592.400 | $0 |
0.0%
|
$7.592.400 | 0 | 3 | $2.530.800 | 15 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.3010522 CDB-062-2021 |
ALVARO BAZAN LERMA | $4.856.100 | En ejecución | 2021-11-10 | 2021-11-10 | 2021-12-30 | $0 | $4.856.100 | $0 |
0.0%
|
$4.856.100 | 0 | 50 | $97.122 | 52 Dia(s) | Contratación directa |
| CO1.PCCNTR.3010676 CDB-063-2021 |
FUNDACION EDUCANDO A COLOMBIA EGRESADOS UNIVERSIDAD LIBRE | $21.000.000 | En ejecución | 2021-11-10 | 2021-11-10 | 2021-11-25 | $0 | $21.000.000 | $0 |
0.0%
|
$21.000.000 | 0 | 15 | $1.400.000 | 3 Dia(s) | Contratación directa |
| CO1.PCCNTR.2989939 CDB-061-2021 |
YADY TATIANA GONZALEZ VIVEROS | $3.852.000 | En ejecución | 2021-11-02 | 2021-11-02 | 2021-12-30 | $0 | $3.852.000 | $0 |
0.0%
|
$3.852.000 | 0 | 58 | $66.414 | 58 Dia(s) | Contratación directa |
| CO1.PCCNTR.2912344 CDB-060-2021 |
AVS TRAVEL AGENCIA DE VIAJES | $15.000.000 | En ejecución | 2021-10-07 | 2021-10-07 | 2021-12-30 | $0 | $15.000.000 | $0 |
0.0%
|
$15.000.000 | 0 | 84 | $178.571 | 90 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.2894956 CO1.PCCNTR.2894956 |
ALDEMAR CASTILLO PAZ | $9.000.000 | En ejecución | 2021-10-04 | 2021-10-04 | 2021-12-30 | $0 | $9.000.000 | $0 |
0.0%
|
$9.000.000 | 0 | 87 | $103.448 | 90 Dia(s) | Contratación directa |
| CO1.PCCNTR.2882095 CDB-058-2021 |
LA PREVISORA S.A. COMPAÑÍA DE SEGUROS | $22.953.885 | En ejecución | 2021-09-27 | 2021-09-27 | 2022-10-20 | $0 | $22.953.885 | $0 |
0.0%
|
$22.953.885 | 0 | 388 | $59.159 | 350 Dia(s) | Mínima cuantía |
Pares de proponentes en esta entidad
| Proveedor A | Proveedor B | Procesos juntos | % de la actividad global de cada uno | Lift (x) |
|---|---|---|---|---|
| JOAQUIN GONZALEZ LUCUMI | EDGAR GUTIERREZ | 4 | 6.8% / 8.3% | 27.6x |
| REDOX COLOMBIA S.A.S. | VEGAS SUMINISTROS EMPRESARIALES S.A.S. | 3 | 1.7% / 2.3% | 2.5x |
| JOAQUIN GONZALEZ LUCUMI | TECNICANAS | 3 | 5.1% / 37.5% | 124.1x |
| COMER SAI SOLAR | IMPORTAREX SAS | 2 | 25.0% / 1.4% | 34.1x |
| COMER SAI SOLAR | GRUPO F.A.V S.A.S | 2 | 25.0% / 33.3% | 813.5x |
| XERTICA COLOMBIA SAS | LONDONRED SAS | 2 | 40.0% / 16.7% | 650.8x |
| LONDONRED SAS | ROYAL TECH GROUP SAS (COTIZACIONES@ROYALTECH.GROUP - 3155482662) | 2 | 16.7% / 5.7% | 93.0x |
| LYN INGENIERIA SAS | INDUSTRIAS YOLUK | 2 | 2.1% / 5.0% | 10.2x |
| CONEXUS | CIBER PRO SAS | 2 | 66.7% / 10.0% | 650.8x |
| ANDRES FERNANDO MUÑOZ LOPEZ | COMER SAI SOLAR | 2 | 2.3% / 25.0% | 56.1x |
| TECNICANAS | EDGAR GUTIERREZ | 2 | 25.0% / 4.2% | 101.7x |