MUNICIPIO DE DAGUA
NIT: 800100514 | Departamento: Valle del Cauca | Sector: No aplica/No pertenece
Total Contratos
2423
Valor Total Contratado
$394.876.764.208.481 COP
Promedio por Contrato
$162.970.187.457 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.10142891 2026616 |
ORION SAS | $60.152.722 | Aprobado | 2026-11-05 | N/A | 2026-12-20 | $0 | $60.152.722 | $0 |
0.0%
|
$60.152.722 | 0 | 45 | $1.336.727 | 45 Dia(s) | Selección Abreviada de Menor Cuantía |
| CO1.PCCNTR.10132441 2026584 |
RESGUARDO INDIGENA YU YIK KWE | $48.000.000 | Aprobado | 2026-11-05 | N/A | 2026-12-31 | $0 | $48.000.000 | $0 |
0.0%
|
$48.000.000 | 0 | 56 | $857.143 | 45 Dia(s) | Contratación directa |
| CO1.PCCNTR.10140637 2026615 |
GRUPO EMPRESARIAL DEL VALLE S.A.S | $24.350.945 | Aprobado | 2026-11-05 | N/A | 2026-12-31 | $0 | $24.350.945 | $0 |
0.0%
|
$24.350.945 | 0 | 56 | $434.838 | 51 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.10145135 2026617 |
MEJÍAS GROUP S.A.S. | $40.790.650 | Aprobado | 2026-11-05 | N/A | 2026-12-15 | $0 | $40.790.650 | $0 |
0.0%
|
$40.790.650 | 0 | 40 | $1.019.766 | 30 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.10132849 2026585 |
Comunidad Indígena Cañón del Rio Pepitas | $48.000.000 | Aprobado | 2026-11-04 | N/A | 2026-12-31 | $0 | $48.000.000 | $0 |
0.0%
|
$48.000.000 | 0 | 57 | $842.105 | 45 Dia(s) | Contratación directa |
| CO1.PCCNTR.10144236 2026599 |
MARCELA GIL MONTES | $8.400.000 | Aprobado | 2026-11-04 | N/A | 2026-12-22 | $0 | $8.400.000 | $0 |
0.0%
|
$8.400.000 | 0 | 48 | $175.000 | 40 Dia(s) | Contratación directa |
| CO1.PCCNTR.10139630 2026600 |
JOHN ANDRES PORRAS GONZALEZ | $6.400.000 | Aprobado | 2026-11-03 | N/A | 2026-12-22 | $0 | $6.400.000 | $0 |
0.0%
|
$6.400.000 | 0 | 49 | $130.612 | 48 Dia(s) | Contratación directa |
| CO1.PCCNTR.10141307 2026589 |
HOSPITAL LOCAL JOSE RUFINO VIVAS EMPRESA SOCIAL DEL ESTADO DAGUA VALLE DEL CAUCA | $569.232.539 | Aprobado | 2026-11-03 | N/A | 2026-12-31 | $0 | $569.232.539 | $0 |
0.0%
|
$569.232.539 | 0 | 58 | $9.814.354 | 57 Dia(s) | Contratación directa |
| CO1.PCCNTR.10139618 2026609 |
FABIOLA PACHECO LEON | $14.100.000 | Aprobado | 2026-11-03 | N/A | 2026-12-12 | $0 | $14.100.000 | $0 |
0.0%
|
$14.100.000 | 0 | 39 | $361.538 | 36 Dia(s) | Contratación directa |
| CO1.PCCNTR.10144211 2026606 |
LUISA FERNANDA REYES OROBIO | $8.400.000 | Aprobado | 2026-11-03 | N/A | 2026-12-18 | $0 | $8.400.000 | $0 |
0.0%
|
$8.400.000 | 0 | 45 | $186.667 | 45 Dia(s) | Contratación directa |
| CO1.PCCNTR.10131484 2026610 |
DUMONT | $36.000.000 | Aprobado | 2026-10-30 | N/A | 2026-11-18 | $0 | $36.000.000 | $0 |
0.0%
|
$36.000.000 | 0 | 19 | $1.894.737 | 10 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.10131544 2026582 |
FUNCOLPRO | $198.174.000 | Aprobado | 2026-10-30 | N/A | 2026-12-29 | $0 | $198.174.000 | $0 |
0.0%
|
$198.174.000 | 0 | 60 | $3.302.900 | 57 Dia(s) | Contratación directa |
| CO1.PCCNTR.10117900 2026608 |
CASTELLUM INGENIERÍA S.A.S. | $10.610.040 | Aprobado | 2026-10-29 | N/A | 2026-12-31 | $0 | $10.610.040 | $0 |
0.0%
|
$10.610.040 | 0 | 63 | $168.413 | 65 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.10106267 2026529 |
EDER ANGULO MORENO | $6.900.000 | En ejecución | 2026-10-27 | 2026-10-28 | 2026-12-18 | $0 | $6.900.000 | $0 |
0.0%
|
$6.900.000 | 0 | 51 | $135.294 | 56 Dia(s) | Contratación directa |
| CO1.PCCNTR.10107666 2026597 |
NUBIA TORRES COY | $9.000.000 | En ejecución | 2026-10-27 | 2026-10-28 | 2026-12-18 | $0 | $9.000.000 | $0 |
0.0%
|
$9.000.000 | 0 | 51 | $176.471 | 56 Dia(s) | Contratación directa |
| CO1.PCCNTR.10104187 2026556-- |
johan cristobal torres zambrano | $7.500.000 | En ejecución | 2026-10-24 | 2026-10-27 | 2026-12-18 | $0 | $7.500.000 | $0 |
0.0%
|
$7.500.000 | 0 | 52 | $144.231 | 58 Dia(s) | Contratación directa |
| CO1.PCCNTR.10102201 2026537 |
Persona Natural | $6.300.000 | En ejecución | 2026-10-24 | 2026-10-27 | 2026-12-18 | $0 | $6.300.000 | $0 |
0.0%
|
$6.300.000 | 0 | 52 | $121.154 | 58 Dia(s) | Contratación directa |
| CO1.PCCNTR.10097413 2026581 |
CORPORACIÓN PARA EL DESARROLLO Y FORMACIÓN INTEGRAL DE LA JUVENTUD - CORDEFIJ | $244.274.000 | En ejecución | 2026-10-22 | 2026-10-27 | 2026-12-23 | $0 | $244.274.000 | $0 |
0.0%
|
$244.274.000 | 0 | 57 | $4.285.509 | 62 Dia(s) | Contratación directa |
| CO1.PCCNTR.10099585 2026348 |
SANTIAGO ANDRES GUTIERREZ LOZANO | $4.714.749 | En ejecución | 2026-10-22 | 2026-10-23 | 2026-10-29 | $0 | $4.714.749 | $0 |
0.0%
|
$4.714.749 | 0 | 6 | $785.792 | 5 Dia(s) | Contratación directa |
| CO1.PCCNTR.10077722 2026590 |
FRANK ALEXIS BENITEZ BENITEZ | $6.900.000 | En ejecución | 2026-10-22 | 2026-10-23 | 2026-12-22 | $0 | $6.900.000 | $0 |
0.0%
|
$6.900.000 | 0 | 60 | $115.000 | 64 Dia(s) | Contratación directa |
| CO1.PCCNTR.10099751 2026561 |
JUAN CARLOS MOSQUERA MEJIA | $7.800.000 | En ejecución | 2026-10-22 | 2026-10-23 | 2026-12-22 | $0 | $7.800.000 | $0 |
0.0%
|
$7.800.000 | 0 | 60 | $130.000 | 60 Dia(s) | Contratación directa |
| CO1.PCCNTR.10076847 2026596 |
jeily camila moncada sanchez | $6.900.000 | En ejecución | 2026-10-21 | 2026-10-23 | 2026-12-18 | $0 | $6.900.000 | $0 |
0.0%
|
$6.900.000 | 0 | 56 | $123.214 | 62 Dia(s) | Contratación directa |
| CO1.PCCNTR.10089431 2026536 |
PAULA ANDREA DE LA ROSA CAICEDO | $4.800.000 | En ejecución | 2026-10-21 | 2026-10-23 | 2026-12-18 | $0 | $4.800.000 | $0 |
0.0%
|
$4.800.000 | 0 | 56 | $85.714 | 58 Dia(s) | Contratación directa |
| CO1.PCCNTR.10089550 2026603 |
Herly Mallerlly Fonseca Mendez | $12.000.000 | En ejecución | 2026-10-19 | 2026-10-22 | 2026-12-18 | $0 | $12.000.000 | $0 |
0.0%
|
$12.000.000 | 0 | 57 | $210.526 | 58 Dia(s) | Contratación directa |
| CO1.PCCNTR.10077362 2026571 |
Alejandro Bermudez Otero | $8.750.000 | En ejecución | 2026-10-19 | 2026-10-22 | 2026-12-21 | $0 | $8.750.000 | $0 |
0.0%
|
$8.750.000 | 0 | 60 | $145.833 | 65 Dia(s) | Contratación directa |
| CO1.PCCNTR.10077383 2026576 |
LESLY NATALIA ANACONAS CASTRELLON | $5.250.000 | En ejecución | 2026-10-19 | 2026-10-22 | 2026-12-18 | $0 | $5.250.000 | $0 |
0.0%
|
$5.250.000 | 0 | 57 | $92.105 | 61 Dia(s) | Contratación directa |
| CO1.PCCNTR.10078844 2026604 |
DUMONT | $47.500.000 | En ejecución | 2026-10-19 | 2026-10-22 | 2026-12-18 | $0 | $47.500.000 | $0 |
0.0%
|
$47.500.000 | 0 | 57 | $833.333 | 60 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.10052765 2026565 |
Maria Fernanda Calderon Mazuera | $12.600.000 | En ejecución | 2026-10-14 | 2026-10-15 | 2026-12-18 | $0 | $12.600.000 | $0 |
0.0%
|
$12.600.000 | 0 | 64 | $196.875 | 75 Dia(s) | Contratación directa |
| CO1.PCCNTR.10067291 2026598 |
JAIR BURBANO SALAMANCA | $7.200.000 | En ejecución | 2026-10-14 | 2026-10-15 | 2026-12-28 | $0 | $7.200.000 | $0 |
0.0%
|
$7.200.000 | 0 | 74 | $97.297 | 74 Dia(s) | Contratación directa |
| CO1.PCCNTR.10052912 2026564 |
Sandra | $12.600.000 | En ejecución | 2026-10-14 | 2026-10-15 | 2026-12-18 | $0 | $12.600.000 | $0 |
0.0%
|
$12.600.000 | 0 | 64 | $196.875 | 75 Dia(s) | Contratación directa |
| CO1.PCCNTR.10064113 2026554 |
JAMIE MARCELA MOLINA MEZA | $9.100.000 | En ejecución | 2026-10-13 | 2026-10-16 | 2026-12-18 | $0 | $9.100.000 | $0 |
0.0%
|
$9.100.000 | 0 | 63 | $144.444 | 65 Dia(s) | Contratación directa |
| CO1.PCCNTR.10063457 2026555 |
JAMINTON PAZ OBANDO | $6.300.000 | En ejecución | 2026-10-13 | 2026-10-16 | 2026-12-18 | $0 | $6.300.000 | $0 |
0.0%
|
$6.300.000 | 0 | 63 | $100.000 | 65 Dia(s) | Contratación directa |
| CO1.PCCNTR.10064416 2026557 |
luis edilson martinez muñoz | $6.600.000 | En ejecución | 2026-10-13 | 2026-10-16 | 2026-12-18 | $0 | $6.600.000 | $0 |
0.0%
|
$6.600.000 | 0 | 63 | $104.762 | 65 Dia(s) | Contratación directa |
| CO1.PCCNTR.10063524 2026546 |
YILVER FLORENCIO ORTIZ ALVAREZ | $7.800.000 | En ejecución | 2026-10-13 | 2026-10-16 | 2026-12-18 | $0 | $7.800.000 | $0 |
0.0%
|
$7.800.000 | 0 | 63 | $123.810 | 65 Dia(s) | Contratación directa |
| CO1.PCCNTR.10052897 2026566 |
holmes bonilla pulgarin | $11.400.000 | En ejecución | 2026-10-09 | 2026-10-13 | 2026-12-18 | $0 | $11.400.000 | $0 |
0.0%
|
$11.400.000 | 0 | 66 | $172.727 | 75 Dia(s) | Contratación directa |
| CO1.PCCNTR.10052620 2026563 |
NUBIA MERCEDES ARENAS QUIÑONES | $14.400.000 | En ejecución | 2026-10-09 | 2026-10-13 | 2026-12-18 | $0 | $14.400.000 | $0 |
0.0%
|
$14.400.000 | 0 | 66 | $218.182 | 75 Dia(s) | Contratación directa |
| CO1.PCCNTR.10052336 2026562 |
LORENA PUENTE MORENO | $18.900.000 | En ejecución | 2026-10-09 | 2026-10-13 | 2026-12-28 | $0 | $18.900.000 | $0 |
0.0%
|
$18.900.000 | 0 | 76 | $248.684 | 80 Dia(s) | Contratación directa |
| CO1.PCCNTR.10054728 2026572 |
JUAN MANUEL VIDAL URIBE | $12.000.000 | En ejecución | 2026-10-09 | 2026-10-13 | 2026-12-28 | $0 | $12.000.000 | $0 |
0.0%
|
$12.000.000 | 0 | 76 | $157.895 | 72 Dia(s) | Contratación directa |
| CO1.PCCNTR.10053970 2026579 |
FONPACIFICO | $596.000.841 | En ejecución | 2026-10-09 | 2026-10-09 | 2026-12-31 | $0 | $596.000.841 | $0 |
0.0%
|
$596.000.841 | 0 | 83 | $7.180.733 | 79 Dia(s) | Contratación Directa (con ofertas) |
| CO1.PCCNTR.10055013 2026523 |
José Reinel Beltrán ruano | $6.562.500 | En ejecución | 2026-10-09 | 2026-10-14 | 2026-12-21 | $0 | $6.562.500 | $0 |
0.0%
|
$6.562.500 | 0 | 68 | $96.507 | 72 Dia(s) | Contratación directa |
| CO1.PCCNTR.10045847 2026567 |
Rossy Lorena Martínez Garcia | $14.400.000 | Aprobado | 2026-10-08 | N/A | 2026-12-28 | $0 | $14.400.000 | $0 |
0.0%
|
$14.400.000 | 0 | 81 | $177.778 | 80 Dia(s) | Contratación directa |
| CO1.PCCNTR.10032951 2026577 |
Sin proveedor registrado | $91.347.887 | Aprobado | 2026-10-07 | N/A | 2026-12-31 | $0 | $91.347.887 | $0 |
0.0%
|
$91.347.887 | 0 | 85 | $1.074.681 | 365 Dia(s) | Selección Abreviada de Menor Cuantía |
| CO1.PCCNTR.10042875 2026560 |
DIANA RAQUEL GAVIRIA DIAZ | $12.600.000 | Aprobado | 2026-10-07 | N/A | 2026-12-23 | $0 | $12.600.000 | $0 |
0.0%
|
$12.600.000 | 0 | 77 | $163.636 | 75 Dia(s) | Contratación directa |
| CO1.PCCNTR.10037450 2026575 |
CUERPO DE BOMBEROS VOLUNTARIO DE EL QUEREMAL | $254.225.058 | Aprobado | 2026-10-07 | N/A | 2026-11-30 | $0 | $254.225.058 | $0 |
0.0%
|
$254.225.058 | 0 | 54 | $4.707.871 | 50 Dia(s) | Contratación directa |
| CO1.PCCNTR.10042885 2026559 |
ANDRES FELIPE ARCOS GARCIA | $8.700.000 | Aprobado | 2026-10-07 | N/A | 2026-12-23 | $0 | $8.700.000 | $0 |
0.0%
|
$8.700.000 | 0 | 77 | $112.987 | 76 Dia(s) | Contratación directa |
| CO1.PCCNTR.10035463 2026540 |
Floresmiro Astudillo Miranda | $7.200.000 | En ejecución | 2026-10-06 | 2026-10-07 | 2026-12-18 | $0 | $7.200.000 | $0 |
0.0%
|
$7.200.000 | 0 | 72 | $100.000 | 76 Dia(s) | Contratación directa |
| CO1.PCCNTR.10033900 2026568 |
FUNDACION PROCULTURA Y RECREACION EL QUEREMAL | $120.000.000 | En ejecución | 2026-10-05 | 2026-10-07 | 2026-10-30 | $0 | $120.000.000 | $0 |
0.0%
|
$120.000.000 | 0 | 23 | $5.217.391 | 23 Dia(s) | Contratación directa |
| CO1.PCCNTR.10032858 2026574 |
CASA AGRARIA DEL PACIFICO SAS | $168.459.400 | Aprobado | 2026-10-05 | N/A | 2026-12-30 | $0 | $168.459.400 | $0 |
0.0%
|
$168.459.400 | 0 | 86 | $1.958.830 | 83 Dia(s) | Selección Abreviada de Menor Cuantía |
| CO1.PCCNTR.10020101 2026551 |
KELLY JOANNA GARCIA MEZA | $15.000.000 | Aprobado | 2026-10-01 | N/A | 2026-12-22 | $0 | $15.000.000 | $0 |
0.0%
|
$15.000.000 | 0 | 82 | $182.927 | 81 Dia(s) | Contratación directa |
| CO1.PCCNTR.10018014 2026530 |
IDALIA ANDREA VELEZ MUCUA | $9.800.000 | Aprobado | 2026-10-01 | N/A | 2026-12-18 | $0 | $9.800.000 | $0 |
0.0%
|
$9.800.000 | 0 | 78 | $125.641 | 82 Dia(s) | Contratación directa |