ALCALDIA MUNICIPAL DE YOTOCO
NIT: 800100531 | Departamento: Valle del Cauca | Sector: Servicio Público
Total Contratos
926
Valor Total Contratado
$90.029.081.266.041 COP
Promedio por Contrato
$97.223.629.877 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.10145565 100-18.06.005 DE 2026 |
Monica Rios | $14.440.000 | En ejecución | 2026-11-04 | 2026-11-04 | 2026-12-31 | $0 | $14.440.000 | $0 |
0.0%
|
$14.440.000 | 0 | 57 | $253.333 | 57 Dia(s) | Contratación directa |
| CO1.PCCNTR.10140491 100-18.05.483 DE 2026 |
FUNDACION COLOMBIANA INTEGRAL PARA LA VIDA | $35.500.000 | Aprobado | 2026-11-03 | N/A | 2026-12-20 | $0 | $35.500.000 | $0 |
0.0%
|
$35.500.000 | 0 | 47 | $755.319 | 48 Dia(s) | Contratación directa |
| CO1.PCCNTR.10142068 100-18.05.484 DE 2026 |
DANIEL FELIPE | $9.244.000 | Aprobado | 2026-11-03 | N/A | 2026-12-20 | $0 | $9.244.000 | $0 |
0.0%
|
$9.244.000 | 0 | 47 | $196.681 | 48 Dia(s) | Contratación directa |
| CO1.PCCNTR.10120937 100-18.06.004 DE 2026 |
ISABEL CRISTINA BAPTISTA | $12.836.000 | Aprobado | 2026-10-28 | N/A | 2026-12-30 | $0 | $12.836.000 | $0 |
0.0%
|
$12.836.000 | 0 | 63 | $203.746 | 64 Dia(s) | Contratación directa |
| CO1.PCCNTR.10106918 100-18.05.482 DE 2026 |
MARIA LORENA DOMINGUEZ OSPINA | $8.667.000 | En ejecución | 2026-10-23 | 2026-10-26 | 2026-12-20 | $0 | $8.667.000 | $0 |
0.0%
|
$8.667.000 | 0 | 55 | $157.582 | 58 Dia(s) | Contratación directa |
| CO1.PCCNTR.10101983 100-18.04.071 DE 2026 |
HERNANDO ORTEGA GOMEZ | $47.800.000 | En ejecución | 2026-10-22 | 2026-10-26 | 2026-11-13 | $0 | $47.800.000 | $0 |
0.0%
|
$47.800.000 | 0 | 18 | $2.655.556 | 21 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.10098361 100-18.05.481 DE 2026 |
FUNDACION COLOMBIANA INTEGRAL PARA LA VIDA | $34.000.000 | En ejecución | 2026-10-22 | 2026-10-23 | 2026-12-15 | $0 | $34.000.000 | $0 |
0.0%
|
$34.000.000 | 0 | 53 | $641.509 | 54 Dia(s) | Contratación directa |
| CO1.PCCNTR.10086301 100-20.02.005 DE 2026 |
Instituto Municipal de Deportes y Recreación de Yotoco | $157.213.000 | Aprobado | 2026-10-19 | N/A | 2026-11-20 | $0 | $157.213.000 | $0 |
0.0%
|
$157.213.000 | 0 | 31 | $5.071.387 | 35 Dia(s) | Contratación Directa (con ofertas) |
| CO1.PCCNTR.10072962 100-18.05.478 de 2026 |
JHON SEBASTIAN RODAS TEJADA | $10.000.000 | En ejecución | 2026-10-19 | 2026-10-20 | 2026-12-31 | $0 | $10.000.000 | $0 |
0.0%
|
$10.000.000 | 0 | 72 | $138.889 | 75 Dia(s) | Contratación directa |
| CO1.PCCNTR.10069370 100-18.05.477 DE 2026 |
Carmen Elisa Otero Marin | $6.900.000 | Aprobado | 2026-10-15 | N/A | 2026-12-11 | $0 | $0 | $0 |
0.0%
|
$6.900.000 | 0 | 57 | $121.053 | 75 Dia(s) | Contratación directa |
| CO1.PCCNTR.10066209 100-18.05.473 DE 2026 |
MAIRA ALEJANDRA MIRANDA PARRA | $11.700.000 | Aprobado | 2026-10-15 | N/A | 2026-12-28 | $0 | $11.700.000 | $0 |
0.0%
|
$11.700.000 | 0 | 74 | $158.108 | 80 Dia(s) | Contratación directa |
| CO1.PCCNTR.10068981 100-18.05.476 DE 2026 |
anataly657@hotmail.com | $6.900.000 | Aprobado | 2026-10-15 | N/A | 2026-12-11 | $0 | $6.900.000 | $0 |
0.0%
|
$6.900.000 | 0 | 57 | $121.053 | 75 Dia(s) | Contratación directa |
| CO1.PCCNTR.10068653 100-18.05.474 de 2026 |
ADRIAN ROJAS BOLAÑOS | $56.128.000 | Aprobado | 2026-10-14 | N/A | 2026-11-30 | $0 | $56.128.000 | $0 |
0.0%
|
$56.128.000 | 0 | 47 | $1.194.213 | 45 Dia(s) | Contratación directa |
| CO1.PCCNTR.10051325 100-18.05.472 de 2026 |
CAMILO CORDOBA | $9.244.000 | Aprobado | 2026-10-08 | N/A | 2026-12-15 | $0 | $0 | $0 |
0.0%
|
$9.244.000 | 0 | 68 | $135.941 | 67 Dia(s) | Contratación directa |
| CO1.PCCNTR.10035701 100-20.02.004 DE 2026 |
Instituto Municipal de Deportes y Recreación de Yotoco | $195.330.000 | Aprobado | 2026-10-07 | N/A | 2026-12-10 | $0 | $195.330.000 | $0 |
0.0%
|
$195.330.000 | 0 | 64 | $3.052.031 | 66 Dia(s) | Contratación Directa (con ofertas) |
| CO1.PCCNTR.10027045 100-18.05.469 DE 2026 |
ANDERSON SANTOS ORTEGA | $10.000.000 | Aprobado | 2026-10-02 | N/A | 2026-11-30 | $0 | $10.000.000 | $0 |
0.0%
|
$10.000.000 | 0 | 59 | $169.492 | 59 Dia(s) | Contratación directa |
| CO1.PCCNTR.10018241 ORDEN DE SERVICIO NO. 05 DE 2026 |
GRUPO EMPRESARIAL MUZAN SAS | $180.000.000 | Aprobado | 2026-10-01 | N/A | 2026-11-01 | $0 | $180.000.000 | $0 |
0.0%
|
$180.000.000 | 0 | 31 | $5.806.452 | 90 Dia(s) | Contratación directa |
| CO1.PCCNTR.9994325 100-18.04.070 DE 2026 |
ESTACION DE SERVICIOS LA REYNA LTDA | $10.104.000 | Aprobado | 2026-09-30 | N/A | 2026-12-31 | $0 | $10.104.000 | $0 |
0.0%
|
$10.104.000 | 0 | 92 | $109.826 | 91 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.10000202 100-18.05.466 DE 2026 |
GRUPO ELITE RVL Y ETM S.A.S | $13.500.000 | En ejecución | 2026-09-28 | 2026-09-28 | 2026-12-15 | $0 | $13.500.000 | $0 |
0.0%
|
$13.500.000 | 0 | 78 | $173.077 | 77 Dia(s) | Contratación directa |
| CO1.PCCNTR.9970621 100-20.004 DE 2026 |
CLUB ATLETICO MUNICIPAL | $9.999.999.999.999 | Aprobado | 2026-09-22 | N/A | 2026-11-13 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 52 | $192.307.692.308 | 56 Dia(s) | Contratación régimen especial |
| CO1.PCCNTR.9970631 100-20.005 DE 2026 |
CLUB DEPORTIVO ITREAM ACP | $9.999.999.999.999 | Aprobado | 2026-09-22 | N/A | 2026-11-13 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 52 | $192.307.692.308 | 56 Dia(s) | Contratación régimen especial |
| CO1.PCCNTR.9966405 100-18.04.068 DE 2026 |
LA PREVISORA S.A. COMPAÑÍA DE SEGUROS | $9.999.999.999.999 | Aprobado | 2026-09-18 | N/A | 2026-09-27 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 9 | $1.111.111.111.111 | 10 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9953601 100-20.02.003 DE 2026 |
Instituto Municipal de Deportes y Recreación de Yotoco | $9.999.999.999.999 | Aprobado | 2026-09-18 | N/A | 2026-12-21 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 94 | $106.382.978.723 | 97 Dia(s) | Contratación Directa (con ofertas) |
| CO1.PCCNTR.9963818 100-18.05.462 DE 2026 |
MARIA LUISA CORREA RODRIGUEZ | $9.999.999.999.999 | Aprobado | 2026-09-18 | N/A | 2026-12-28 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 101 | $99.009.900.990 | 104 Dia(s) | Contratación directa |
| CO1.PCCNTR.9954010 100-18.05.463 DE 2026 |
Diaz Villanueva | $9.999.999.999.999 | En ejecución | 2026-09-17 | 2026-09-18 | 2026-12-15 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 88 | $113.636.363.636 | 90 Dia(s) | Contratación directa |
| CO1.PCCNTR.9947834 100-18.05.460 DE 2026 |
PJM | $9.999.999.999.999 | En ejecución | 2026-09-17 | 2026-09-17 | 2026-12-15 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 89 | $112.359.550.562 | 90 Dia(s) | Contratación directa |
| CO1.PCCNTR.9946335 100-18.05.459 DE 2026 |
Bertha Yasmira Rizo Cobo | $9.999.999.999.999 | En ejecución | 2026-09-16 | 2026-09-17 | 2026-12-28 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 102 | $98.039.215.686 | 105 Dia(s) | Contratación directa |
| CO1.PCCNTR.9933592 100-18.04.067 DE 2026 |
MC SERVISUMINISTROS | $10.981.667 | Aprobado | 2026-09-14 | N/A | 2026-09-15 | $0 | $10.981.667 | $0 |
0.0%
|
$10.981.667 | 0 | 1 | $10.981.667 | 7 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9931230 ORDEN DE SERVICIO NO. 04 DE 2026 |
NEXUM COMPANY S.A.S. | $100.000.000 | Aprobado | 2026-09-12 | N/A | 2026-12-31 | $0 | $100.000.000 | $0 |
0.0%
|
$100.000.000 | 0 | 110 | $909.091 | 140 Dia(s) | Contratación directa |
| CO1.PCCNTR.9933674 850-008.01.005 DE 2026 |
PROVEEDOR | $6.470.000 | Aprobado | 2026-09-11 | N/A | 2026-09-24 | $0 | $6.470.000 | $0 |
0.0%
|
$6.470.000 | 0 | 13 | $497.692 | 16 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9933124 ORDEN DE SUMINISTRO NO. 02 DE 2026 |
FERRETERIA DE TODITO | $200.000.000 | Aprobado | 2026-09-11 | N/A | 2026-11-10 | $0 | $200.000.000 | $0 |
0.0%
|
$200.000.000 | 0 | 60 | $3.333.333 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9928189 100-18.05.456 DE 2026 |
MARIA CAMILA VALENCIA MUÑOZ | $9.999.999.999.999 | En ejecución | 2026-09-10 | 2026-09-10 | 2026-12-15 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 96 | $104.166.666.667 | 97 Dia(s) | Contratación directa |
| CO1.PCCNTR.9929476 100-18.04.063 DE 2026 |
WISP INTEGRADORES S.A.S. | $30.597.532 | Aprobado | 2026-09-10 | N/A | 2026-12-15 | $0 | $30.597.532 | $0 |
0.0%
|
$30.597.532 | 0 | 96 | $318.724 | 96 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9912025 100-18.05.444 DE 2026 |
Yamileth | $10.274.000 | Aprobado | 2026-09-09 | N/A | 2026-12-15 | $0 | $10.274.000 | $0 |
0.0%
|
$10.274.000 | 0 | 97 | $105.918 | 103 Dia(s) | Contratación directa |
| CO1.PCCNTR.9918334 100-18.05.448 DE 2026 |
KEVIN ANDRES RIZO HERRERA | $10.800.000 | Aprobado | 2026-09-08 | N/A | 2026-12-18 | $0 | $10.800.000 | $0 |
0.0%
|
$10.800.000 | 0 | 101 | $106.931 | 100 Dia(s) | Contratación directa |
| CO1.PCCNTR.9912186 100-18.04.066 de 2026 |
FUNMUNAYCO | $20.000.000 | Aprobado | 2026-09-08 | N/A | 2026-09-30 | $0 | $20.000.000 | $0 |
0.0%
|
$20.000.000 | 0 | 22 | $909.091 | 23 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9917923 100-18.05.451 DE 2026 |
FUNDACION COLOMBIANA INTEGRAL PARA LA VIDA | $47.603.200 | Aprobado | 2026-09-08 | N/A | 2026-11-08 | $0 | $47.603.200 | $0 |
0.0%
|
$47.603.200 | 0 | 61 | $780.380 | 60 Dia(s) | Contratación directa |
| CO1.PCCNTR.9918003 100-18.05.449 DE 2026 |
Viviana Andrea Arce | $11.500.000 | Aprobado | 2026-09-08 | N/A | 2026-12-15 | $0 | $11.500.000 | $0 |
0.0%
|
$11.500.000 | 0 | 98 | $117.347 | 99 Dia(s) | Contratación directa |
| CO1.PCCNTR.9915813 100-18.05.446 DE 2026 |
ANGIE CAROLINA OSORIO PERAFAN | $9.200.000 | En ejecución | 2026-09-07 | 2026-09-08 | 2026-11-30 | $0 | $9.200.000 | $0 |
0.0%
|
$9.200.000 | 0 | 83 | $110.843 | 83 Dia(s) | Contratación directa |
| CO1.PCCNTR.9915241 100-18.05.447 DE 2026 |
ISABELLA ARCE TOVAR | $11.560.000 | En ejecución | 2026-09-07 | 2026-09-08 | 2026-12-18 | $0 | $11.560.000 | $0 |
0.0%
|
$11.560.000 | 0 | 101 | $114.455 | 101 Dia(s) | Contratación directa |
| CO1.PCCNTR.9909740 ORDEN DE SUMINISTRO NO. 01 DE 2026 |
FUNMUNAYCO | $200.000.000 | Aprobado | 2026-09-05 | N/A | 2026-11-10 | $0 | $200.000.000 | $0 |
0.0%
|
$200.000.000 | 0 | 66 | $3.030.303 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9904319 100-18.05.445 DE 2026 |
WUILMER SUAZA MORENO | $15.900.000 | Aprobado | 2026-09-05 | N/A | 2026-12-15 | $0 | $15.900.000 | $0 |
0.0%
|
$15.900.000 | 0 | 101 | $157.426 | 103 Dia(s) | Contratación directa |
| CO1.PCCNTR.9900013 100-18.05.441 DE 2026 |
FUNDACION COLOMBIANA INTEGRAL PARA LA VIDA | $47.603.200 | Aprobado | 2026-09-03 | N/A | 2026-11-03 | $0 | $47.603.200 | $0 |
0.0%
|
$47.603.200 | 0 | 61 | $780.380 | 60 Dia(s) | Contratación directa |
| CO1.PCCNTR.9900088 100-18.05.439 DE 2026 |
DIEGO FERNANDO MEJIA VILLA | $9.244.000 | Aprobado | 2026-09-03 | N/A | 2026-12-15 | $0 | $9.244.000 | $0 |
0.0%
|
$9.244.000 | 0 | 103 | $89.748 | 104 Dia(s) | Contratación directa |
| CO1.PCCNTR.9900258 100-18.05.438 DE 2026 |
Jhoan Alexander Cardenas Loaiza | $15.240.000 | Aprobado | 2026-09-03 | N/A | 2026-12-15 | $0 | $15.240.000 | $0 |
0.0%
|
$15.240.000 | 0 | 103 | $147.961 | 104 Dia(s) | Contratación directa |
| CO1.PCCNTR.9900813 100-18.05.443 DE 2026 |
ERIKA RIOS HENAO | $8.502.000 | Aprobado | 2026-09-03 | N/A | 2026-11-30 | $0 | $8.502.000 | $0 |
0.0%
|
$8.502.000 | 0 | 88 | $96.614 | 88 Dia(s) | Contratación directa |
| CO1.PCCNTR.9895160 100-18.05.440 DE 2026 |
alvaro andrey rengifo sanabria | $2.000.000 | Aprobado | 2026-09-03 | N/A | 2026-09-30 | $0 | $2.000.000 | $0 |
0.0%
|
$2.000.000 | 0 | 27 | $74.074 | 27 Dia(s) | Contratación directa |
| CO1.PCCNTR.9894832 ORDEN DE SUMINISTRO NO. 03 DE 2026 |
ESTACION DE SERVICIOS LA REYNA LTDA | $70.000.000 | Aprobado | 2026-09-02 | N/A | 2026-12-31 | $0 | $0 | $0 |
0.0%
|
$0 | 0 | 120 | $583.333 | 140 Dia(s) | Contratación directa |
| CO1.PCCNTR.9888329 100-18.05.434 DE 2026 |
RUBEN DARIO GONZALEZ LOAIZA | $11.500.000 | Aprobado | 2026-09-02 | N/A | 2026-12-28 | $0 | $11.500.000 | $0 |
0.0%
|
$11.500.000 | 0 | 117 | $98.291 | 119 Dia(s) | Contratación directa |
| CO1.PCCNTR.9880761 100-18.05.427 DE 2026 |
SAUL HUMBERTO ESCOBAR BERNATE | $6.900.000 | Aprobado | 2026-09-01 | N/A | 2026-11-15 | $0 | $6.900.000 | $0 |
0.0%
|
$6.900.000 | 0 | 75 | $92.000 | 75 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) |
|---|---|---|---|---|
| GRUPO FENIX CONSULTORES Y PROMOTORES S.A.S | FUNMUNAYCO | 3 | 7.0% / 15.8% | 71.7x |