ALCALDIA MUNICIPAL DE SAN PEDRO VALLE DEL CAUCA
NIT: 800100526 | Departamento: Valle del Cauca | Sector: Servicio Público
Total Contratos
282
Valor Total Contratado
$54.307.695.107.452 COP
Promedio por Contrato
$192.580.479.104 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.10140318 CO1.PCCNTR.10140318 |
JHON ALEJANDRO SUAREZ | $40.000.000 | Aprobado | 2026-11-04 | N/A | 2026-12-31 | $0 | $40.000.000 | $0 |
0.0%
|
$40.000.000 | 0 | 57 | $701.754 | 60 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.10135704 CO1.PCCNTR.10135704 |
E.S.E. HOSPITAL ULPIANO TASCON QUINTERO | $111.529.282 | En ejecución | 2026-10-30 | 2026-11-03 | 2027-03-31 | $0 | $111.529.282 | $0 |
0.0%
|
$111.529.282 | 0 | 148 | $753.576 | 151 Dia(s) | Contratación directa |
| CO1.PCCNTR.10118623 CO1.PCCNTR.10118623 |
CMC INGENIERÍA MÉDICA SAS | $9.994.800 | En ejecución | 2026-10-28 | 2026-10-30 | 2026-11-30 | $0 | $9.994.800 | $0 |
0.0%
|
$9.994.800 | 0 | 31 | $322.413 | 30 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.10120831 CO1.PCCNTR.10120831 |
CORPORACION ECOLOGICA VIVA Y AYUDE A VIVIR | $34.176.706 | En ejecución | 2026-10-28 | 2026-10-30 | 2026-11-30 | $0 | $34.176.706 | $0 |
0.0%
|
$34.176.706 | 0 | 30 | $1.139.224 | 30 Dia(s) | Contratación régimen especial (con ofertas) |
| CO1.PCCNTR.10117861 CO1.PCCNTR.10117861 |
JHESIT BARLE VICTORIA FLORIAN | $8.000.000 | En ejecución | 2026-10-28 | 2026-10-28 | 2026-12-26 | $0 | $8.000.000 | $0 |
0.0%
|
$8.000.000 | 0 | 59 | $135.593 | 60 Dia(s) | Contratación directa |
| CO1.PCCNTR.10108308 CO1.PCCNTR.10108308 |
ONG LA RED | $146.554.286 | En ejecución | 2026-10-27 | 2026-10-27 | 2026-12-31 | $0 | $146.554.286 | $0 |
0.0%
|
$146.554.286 | 0 | 65 | $2.254.681 | 67 Dia(s) | Contratación régimen especial |
| CO1.PCCNTR.10116008 CO1.PCCNTR.10116008 |
jose vianey trochez campo | $10.440.000 | En ejecución | 2026-10-27 | 2026-10-27 | 2026-12-31 | $0 | $0 | $0 |
0.0%
|
$10.440.000 | 0 | 65 | $160.615 | 29 Dia(s) | Contratación directa |
| CO1.PCCNTR.10116004 CO1.PCCNTR.10116004 |
GIOVANNY MARTIN VASQUEZ CORREA | $10.440.000 | En ejecución | 2026-10-27 | 2026-10-27 | 2026-12-31 | $0 | $0 | $0 |
0.0%
|
$10.440.000 | 0 | 65 | $160.615 | 29 Dia(s) | Contratación directa |
| CO1.PCCNTR.10114686 CO1.PCCNTR.10114686 |
hernando villegas | $11.078.000 | En ejecución | 2026-10-27 | 2026-10-27 | 2026-12-31 | $0 | $11.078.000 | $0 |
0.0%
|
$11.078.000 | 0 | 65 | $170.431 | 29 Dia(s) | Contratación directa |
| CO1.PCCNTR.10114660 CO1.PCCNTR.10114660 |
martin emilio | $11.078.000 | En ejecución | 2026-10-27 | 2026-10-27 | 2026-12-31 | $0 | $11.078.000 | $0 |
0.0%
|
$11.078.000 | 0 | 65 | $170.431 | 29 Dia(s) | Contratación directa |
| CO1.PCCNTR.10106297 CO1.PCCNTR.10106297 |
ONG LA RED | $57.142.857 | En ejecución | 2026-10-26 | 2026-10-26 | 2026-11-09 | $0 | $57.142.857 | $0 |
0.0%
|
$57.142.857 | 0 | 14 | $4.081.633 | 15 Dia(s) | Contratación régimen especial |
| CO1.PCCNTR.10101387 CO1.PCCNTR.10101387 |
MUNICIPIO DE SAN PEDRO | $8.000.000 | En ejecución | 2026-10-23 | 2026-10-23 | 2026-12-22 | $0 | $8.000.000 | $0 |
0.0%
|
$8.000.000 | 0 | 60 | $133.333 | 61 Dia(s) | Contratación directa |
| CO1.PCCNTR.10100618 CO1.PCCNTR.10100618 |
MUNDO AGRICOLA DEL VALLE S.A.S. | $9.200.000 | En ejecución | 2026-10-23 | 2026-10-23 | 2026-11-20 | $0 | $9.200.000 | $0 |
0.0%
|
$9.200.000 | 0 | 28 | $328.571 | 30 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.10098312 CO1.PCCNTR.10098312 |
ONG LA RED | $17.785.000 | En ejecución | 2026-10-22 | 2026-10-22 | 2026-12-31 | $0 | $17.785.000 | $0 |
0.0%
|
$17.785.000 | 0 | 70 | $254.071 | 71 Dia(s) | Contratación directa |
| CO1.PCCNTR.10090716 CO1.PCCNTR.10090716 |
Holman Stiven Ulloa Romero | $9.150.000 | En ejecución | 2026-10-21 | 2026-10-21 | 2026-12-16 | $0 | $9.150.000 | $0 |
0.0%
|
$9.150.000 | 0 | 56 | $163.393 | 57 Dia(s) | Contratación directa |
| CO1.PCCNTR.10081942 CO1.PCCNTR.10081942 |
raul andres rodriguez garcia | $8.000.000 | En ejecución | 2026-10-20 | 2026-10-23 | 2026-12-18 | $0 | $8.000.000 | $0 |
0.0%
|
$8.000.000 | 0 | 56 | $142.857 | 60 Dia(s) | Contratación directa |
| CO1.PCCNTR.10081859 CO1.PCCNTR.10081859 |
JOHN ANDERSON RUIZ LOPEDA | $39.256.904 | En ejecución | 2026-10-20 | 2026-10-20 | 2026-12-31 | $0 | $39.256.904 | $0 |
0.0%
|
$39.256.904 | 0 | 72 | $545.235 | 70 Dia(s) | Contratación directa |
| CO1.PCCNTR.10079630 CO1.PCCNTR.10079630 |
CAMARA DE COMERCIO DE BUGA | $78.571.429 | En ejecución | 2026-10-19 | 2026-10-26 | 2026-12-19 | $0 | $78.571.429 | $0 |
0.0%
|
$78.571.429 | 0 | 53 | $1.482.480 | 60 Dia(s) | Contratación régimen especial |
| CO1.PCCNTR.10080861 CO1.PCCNTR.10080861 |
GRUPOTNK | $10.845.000 | Aprobado | 2026-10-19 | N/A | 2026-11-19 | $0 | $10.845.000 | $0 |
0.0%
|
$10.845.000 | 0 | 31 | $349.839 | 30 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.10074410 CO1.PCCNTR.10074410 |
BENEMERITO CUERPO DE BOMBEROS VOLUNTARIOS, SAN PEDRO, VALLE DEL CAUCA | $10.000.000 | En ejecución | 2026-10-15 | 2026-10-16 | 2026-12-29 | $0 | $0 | $0 |
0.0%
|
$10.000.000 | 0 | 74 | $135.135 | 75 Dia(s) | Contratación directa |
| CO1.PCCNTR.10068734 CO1.PCCNTR.10068734 |
FREDY MARQUEZ OROZCO | $52.000.000 | En ejecución | 2026-10-14 | 2026-10-15 | 2026-12-30 | $0 | $52.000.000 | $0 |
0.0%
|
$52.000.000 | 0 | 76 | $684.211 | 75 Dia(s) | Contratación directa |
| CO1.PCCNTR.10027571 CO1.PCCNTR.10027571 |
5R ECOLOGY SAS | $100.000.000 | Aprobado | 2026-10-02 | N/A | 2026-12-31 | $0 | $100.000.000 | $0 |
0.0%
|
$100.000.000 | 0 | 90 | $1.111.111 | 90 Dia(s) | Contratación directa |
| CO1.PCCNTR.10019555 CO1.PCCNTR.10019555 |
HSEQ 360 GRADOS CONSULTORES SAS | $2.000.000 | En ejecución | 2026-10-01 | 2026-10-01 | 2026-10-02 | $0 | $2.000.000 | $0 |
0.0%
|
$2.000.000 | 0 | 1 | $2.000.000 | 2 Dia(s) | Contratación directa |
| CO1.PCCNTR.10015507 CO1.PCCNTR.10015507 |
ADRIANA MARIA GARCIA GROSSO | $14.280.000 | En ejecución | 2026-10-01 | 2026-10-02 | 2026-12-29 | $0 | $14.280.000 | $0 |
0.0%
|
$14.280.000 | 0 | 88 | $162.273 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9983248 CO1.PCCNTR.9983248 |
FUNDACION CIDPAC | $10.000.000 | En ejecución | 2026-09-24 | 2026-09-24 | 2026-11-24 | $0 | $10.000.000 | $0 |
0.0%
|
$10.000.000 | 0 | 61 | $163.934 | 2 Mes(es) | Contratación directa |
| CO1.PCCNTR.9972470 CO1.PCCNTR.9972470 |
ONG LA RED | $9.999.999.999.999 | En ejecución | 2026-09-22 | 2026-09-22 | 2026-12-31 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 100 | $100.000.000.000 | 107 Dia(s) | Contratación régimen especial |
| CO1.PCCNTR.9966986 CO1.PCCNTR.9966986 |
JOHN ANDERSON RUIZ LOPEDA | $9.999.999.999.999 | En ejecución | 2026-09-21 | 2026-09-21 | 2026-12-30 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 100 | $100.000.000.000 | 105 Dia(s) | Contratación directa |
| CO1.PCCNTR.9962413 CO1.PCCNTR.9962413 |
cesar chiles hortua | $8.000.000.000.000 | En ejecución | 2026-09-18 | 2026-09-18 | 2026-11-18 | $0 | $8.000.000.000.000 | $0 |
0.0%
|
$8.000.000.000.000 | 0 | 61 | $131.147.540.984 | 60 Dia(s) | Contratación directa |
| CO1.PCCNTR.9964308 CO1.PCCNTR.9964308 |
SOCIEDAD DE SAN VICENTE DE PAUL CONFERENCIA NUESTRA SRA DEL PERPETUO SOCORRO CALIMA EL DARIEN VALLE | $9.999.999.999.999 | En ejecución | 2026-09-18 | 2026-09-18 | 2026-12-31 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 104 | $96.153.846.154 | 105 Dia(s) | Contratación régimen especial |
| CO1.PCCNTR.9950123 CO1.PCCNTR.9950123 |
FONPACIFICO | $9.999.999.999.999 | En ejecución | 2026-09-16 | 2026-09-16 | 2026-12-30 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 105 | $95.238.095.238 | 106 Dia(s) | Contratación Directa (con ofertas) |
| CO1.PCCNTR.9948450 CO1.PCCNTR.9948450 |
MUNDO AGRICOLA DEL VALLE S.A.S. | $6.300.000.000.000 | En ejecución | 2026-09-15 | 2026-09-15 | 2026-10-15 | $0 | $0 | $0 |
0.0%
|
$6.300.000.000.000 | 0 | 30 | $210.000.000.000 | 30 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9923333 CO1.PCCNTR.9923333 |
LUIS GUILLERMO HENAO TASCON | $10.000.000 | En ejecución | 2026-09-10 | 2026-09-10 | 2026-12-30 | $0 | $10.000.000 | $0 |
0.0%
|
$10.000.000 | 0 | 111 | $90.090 | 113 Dia(s) | Contratación directa |
| CO1.PCCNTR.9911895 CO1.PCCNTR.9911895 |
LUZ MARINA CANO ZAMORA | $18.000.000 | En ejecución | 2026-09-08 | 2026-09-08 | 2026-12-30 | $0 | $18.000.000 | $0 |
0.0%
|
$18.000.000 | 0 | 113 | $159.292 | 115 Dia(s) | Contratación directa |
| CO1.PCCNTR.9917262 CO1.PCCNTR.9917262 |
CLUB SOCIAL LOS MUCHACHOS | $5.000.000 | En ejecución | 2026-09-08 | 2026-09-08 | 2026-12-31 | $0 | $5.000.000 | $0 |
0.0%
|
$5.000.000 | 0 | 114 | $43.860 | 115 Dia(s) | Contratación directa |
| CO1.PCCNTR.9914301 CO1.PCCNTR.9914301 |
MOISES MENDOZA MUÑOZ | $35.000.000 | En ejecución | 2026-09-07 | 2026-09-07 | 2026-10-21 | $0 | $35.000.000 | $0 |
0.0%
|
$35.000.000 | 0 | 44 | $795.455 | 45 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9886455 CO1.PCCNTR.9886455 |
ANGIE TATIANA MARIN ROJAS | $35.000.000 | En ejecución | 2026-09-01 | 2026-09-01 | 2026-12-30 | $0 | $35.000.000 | $0 |
0.0%
|
$35.000.000 | 0 | 120 | $291.667 | 121 Dia(s) | Contratación directa |
| CO1.PCCNTR.9871610 CO1.PCCNTR.9871610 |
SERVICIOS POSTALES NACIONALES S.A.S | $1.200.000 | En ejecución | 2026-09-01 | 2026-09-01 | 2026-12-31 | $0 | $1.200.000 | $0 |
0.0%
|
$1.200.000 | 0 | 121 | $9.917 | 126 Dia(s) | Contratación directa |
| CO1.PCCNTR.9872614 CO1.PCCNTR.9872614 |
HECTOR FABIO ROJAS MARTINEZ | $10.500.000 | En ejecución | 2026-08-31 | 2026-08-31 | 2026-12-27 | $0 | $10.500.000 | $0 |
0.0%
|
$10.500.000 | 0 | 118 | $88.983 | 125 Dia(s) | Contratación directa |
| CO1.PCCNTR.9834432 CO1.PCCNTR.9834432 |
LUIS GONZALO SEPULVEDA ZULETA | $24.000.000 | Aprobado | 2026-08-20 | N/A | 2026-11-21 | $0 | $24.000.000 | $0 |
0.0%
|
$24.000.000 | 0 | 93 | $258.065 | 3 Mes(es) | Mínima cuantía |
| CO1.PCCNTR.9828619 CO1.PCCNTR.9828619 |
LINA MARCELA HERNANDEZ CASTILLO | $13.200.000 | En ejecución | 2026-08-19 | 2026-08-19 | 2026-12-30 | $0 | $13.200.000 | $0 |
0.0%
|
$13.200.000 | 0 | 133 | $99.248 | 135 Dia(s) | Contratación directa |
| CO1.PCCNTR.9828994 CO1.PCCNTR.9828994 |
CARLOS ANDRES FERNANDEZ ROJAS | $15.000.000 | En ejecución | 2026-08-19 | 2026-08-19 | 2026-12-30 | $0 | $15.000.000 | $0 |
0.0%
|
$15.000.000 | 0 | 133 | $112.782 | 135 Dia(s) | Contratación directa |
| CO1.PCCNTR.9777535 CO1.PCCNTR.9777535 |
danna valentina ramirez ocampo | $13.200.000 | En ejecución | 2026-08-06 | 2026-08-06 | 2026-12-30 | $0 | $13.200.000 | $0 |
0.0%
|
$13.200.000 | 0 | 146 | $90.411 | 147 Dia(s) | Contratación directa |
| CO1.PCCNTR.9770861 CO1.PCCNTR.9770861 |
Karen Andrea García Muñoz | $12.500.000 | En ejecución | 2026-08-05 | 2026-08-05 | 2026-12-30 | $0 | $12.500.000 | $0 |
0.0%
|
$12.500.000 | 0 | 147 | $85.034 | 147 Dia(s) | Contratación directa |
| CO1.PCCNTR.9755242 CO1.PCCNTR.9755242 |
BERNARDO JAVIER JARAMILLO TASCON | $10.500.000 | En ejecución | 2026-08-03 | 2026-08-03 | 2026-12-30 | $0 | $10.500.000 | $0 |
0.0%
|
$10.500.000 | 0 | 149 | $70.470 | 150 Dia(s) | Contratación directa |
| CO1.PCCNTR.9755380 CO1.PCCNTR.9755380 |
YEISON ANDRÉS TROCHEZ HOLGUIN | $10.500.000 | En ejecución | 2026-08-03 | 2026-08-03 | 2026-12-30 | $0 | $10.500.000 | $0 |
0.0%
|
$10.500.000 | 0 | 149 | $70.470 | 150 Dia(s) | Contratación directa |
| CO1.PCCNTR.9755263 CO1.PCCNTR.9755263 |
MARIA EUGENIA ROJAS GIRALDO | $10.500.000 | En ejecución | 2026-08-03 | 2026-08-03 | 2026-12-30 | $0 | $10.500.000 | $0 |
0.0%
|
$10.500.000 | 0 | 149 | $70.470 | 150 Dia(s) | Contratación directa |
| CO1.PCCNTR.9755636 CO1.PCCNTR.9755636 |
Gustavo Adolfo Jaramillo Tascon | $12.500.000 | En ejecución | 2026-08-03 | 2026-08-03 | 2026-12-30 | $0 | $12.500.000 | $0 |
0.0%
|
$12.500.000 | 0 | 149 | $83.893 | 150 Dia(s) | Contratación directa |
| CO1.PCCNTR.9755399 CO1.PCCNTR.9755399 |
NATALIA VARGAS JARAMILLO | $10.500.000 | En ejecución | 2026-08-03 | 2026-08-03 | 2026-12-30 | $0 | $10.500.000 | $0 |
0.0%
|
$10.500.000 | 0 | 149 | $70.470 | 150 Dia(s) | Contratación directa |
| CO1.PCCNTR.9747512 CO1.PCCNTR.9747512 |
FUSION VITAL S.A.S | $30.000.000 | En ejecución | 2026-07-31 | 2026-07-31 | 2026-08-18 | $0 | $30.000.000 | $0 |
0.0%
|
$30.000.000 | 0 | 18 | $1.666.667 | 20 Dia(s) | Contratación directa |
| CO1.PCCNTR.9725392 CO1.PCCNTR.9725392 |
ANDRES FELIPE TASCON | $16.800.000 | En ejecución | 2026-07-29 | 2026-07-29 | 2026-12-30 | $0 | $16.800.000 | $0 |
0.0%
|
$16.800.000 | 0 | 154 | $109.091 | 153 Dia(s) | Contratación directa |
Pares de proponentes en esta entidad
| Proveedor A | Proveedor B | Procesos juntos | % de la actividad global de cada uno | Lift (x) |
|---|---|---|---|---|
| C&V DOTACIONES | SERVICIOS INTEGRALES L&P S.A.S. | 2 | 2.9% / 12.5% | 35.9x |
| AGRO LA HACIENDA S.A.S | MUNDO AGRICOLA DEL VALLE S.A.S. | 2 | 11.8% / 50.0% | 574.2x |
| ONG LA RED | EL MUNDO ES TUYO S.A.S | 2 | 4.8% / 3.1% | 14.5x |