CONTRALORIA MUNICIPAL DE YUMBO
NIT: 800190982 | Departamento: Valle del Cauca | Sector: Servicio Público
Total Contratos
75
Valor Total Contratado
$10.001.551.495.978 COP
Promedio por Contrato
$133.354.019.946 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.10124752 130-12-01-01-042-2026 |
mario steven paredes erazo | $3.000.000 | Aprobado | 2026-10-28 | N/A | 2026-12-15 | $0 | $3.000.000 | $0 |
0.0%
|
$3.000.000 | 0 | 48 | $62.500 | 45 Dia(s) | Contratación directa |
| CO1.PCCNTR.10124779 130-12-01-01-044-2026 |
GILMAR JOHNSON MONCAYO SOSCUE | $5.109.683 | Aprobado | 2026-10-28 | N/A | 2026-12-15 | $0 | $5.109.683 | $0 |
0.0%
|
$5.109.683 | 0 | 48 | $106.452 | 45 Dia(s) | Contratación directa |
| CO1.PCCNTR.10124548 130-12-01-01-043-2026 |
ISABELLA MONSALVE JIMENEZ | $3.300.000 | Aprobado | 2026-10-28 | N/A | 2026-12-15 | $0 | $3.300.000 | $0 |
0.0%
|
$3.300.000 | 0 | 48 | $68.750 | 45 Dia(s) | Contratación directa |
| CO1.PCCNTR.10124788 130-12-01-01-046-2026 |
gustavo adolfo ospina milan | $3.000.000 | Aprobado | 2026-10-28 | N/A | 2026-12-15 | $0 | $3.000.000 | $0 |
0.0%
|
$3.000.000 | 0 | 48 | $62.500 | 45 Dia(s) | Contratación directa |
| CO1.PCCNTR.10124784 130-12-01-01-045-2026 |
LUZ KARIME REYES CIFUENTES | $5.109.683 | Aprobado | 2026-10-28 | N/A | 2026-12-15 | $0 | $5.109.683 | $0 |
0.0%
|
$5.109.683 | 0 | 48 | $106.452 | 45 Dia(s) | Contratación directa |
| CO1.PCCNTR.10123615 130-12-01-01-038-2026 |
DIANA CECILIA BUSTOS GOMEZ | $5.109.683 | Aprobado | 2026-10-28 | N/A | 2026-12-15 | $0 | $5.109.683 | $0 |
0.0%
|
$5.109.683 | 0 | 48 | $106.452 | 45 Dia(s) | Contratación directa |
| CO1.PCCNTR.10122782 130-12-01-01-037-2026 |
MARILIN CASAÑAS LEAL | $5.109.683 | Aprobado | 2026-10-28 | N/A | 2026-12-15 | $0 | $5.109.683 | $0 |
0.0%
|
$5.109.683 | 0 | 48 | $106.452 | 45 Dia(s) | Contratación directa |
| CO1.PCCNTR.10123015 130-12-01-01-036-2026 |
DORYNELLY CORREA VILLA | $4.734.000 | Aprobado | 2026-10-28 | N/A | 2026-12-15 | $0 | $4.734.000 | $0 |
0.0%
|
$4.734.000 | 0 | 48 | $98.625 | 45 Dia(s) | Contratación directa |
| CO1.PCCNTR.10124467 130-12-01-01-039-2026 |
CRISTIAN DAVID OLIVEROS BURITICA | $5.109.683 | Aprobado | 2026-10-28 | N/A | 2026-12-15 | $0 | $5.109.683 | $0 |
0.0%
|
$5.109.683 | 0 | 48 | $106.452 | 45 Dia(s) | Contratación directa |
| CO1.PCCNTR.10124713 130-12-01-01-040-2026 |
STEPHANY VIVEROS ESCOBAR | $5.109.683 | Aprobado | 2026-10-28 | N/A | 2026-12-15 | $0 | $5.109.683 | $0 |
0.0%
|
$5.109.683 | 0 | 48 | $106.452 | 45 Dia(s) | Contratación directa |
| CO1.PCCNTR.10124536 130-12-01-01-041-2026 |
JOSE RODOLFO BEJARANO PRADO | $5.109.683 | Aprobado | 2026-10-28 | N/A | 2026-12-15 | $0 | $5.109.683 | $0 |
0.0%
|
$5.109.683 | 0 | 48 | $106.452 | 45 Dia(s) | Contratación directa |
| CO1.PCCNTR.10015531 130-12-01-01-035-2026 |
Jairo Fernando Pereira Hoyos | $6.812.910 | Aprobado | 2026-09-30 | N/A | 2026-11-30 | $0 | $6.812.910 | $0 |
0.0%
|
$6.812.910 | 0 | 61 | $111.687 | 2 Mes(es) | Contratación directa |
| CO1.PCCNTR.9970422 ACEPTACION 003 |
Aseguradora Solidaria de Colombia Entidad Cooperativa. | $9.999.999.999.999 | Aprobado | 2026-09-21 | N/A | 2027-10-01 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 375 | $26.666.666.667 | 15 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9712053 ACEPTACION 002 |
TECNISERV JM YUMBO | $12.840.100 | Aprobado | 2026-07-24 | N/A | 2026-08-05 | $0 | $0 | $0 |
0.0%
|
$0 | 0 | 12 | $1.070.008 | 10 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9681056 130-12-01-01-030-2026 |
JESUS ANTONIO GOMEZ MUÑOZ | $19.800.000 | En ejecución | 2026-07-17 | 2026-07-17 | 2026-12-30 | $0 | $19.800.000 | $0 |
0.0%
|
$19.800.000 | 0 | 166 | $119.277 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.9633006 130-12-01-01-029-2026 |
JORGE RAUL PAREDES ALVAREZ | $25.300.000 | En ejecución | 2026-07-08 | 2026-07-09 | 2026-12-15 | $0 | $25.300.000 | $0 |
0.0%
|
$25.300.000 | 0 | 159 | $159.119 | 160 Dia(s) | Contratación directa |
| CO1.PCCNTR.9590213 130-12-01-01-028-2026 |
ASESORIAS Y SISTEMAS COMPUTARIZADOS SAS | $10.715.000 | Aprobado | 2026-06-24 | N/A | 2026-12-31 | $0 | $10.715.000 | $0 |
0.0%
|
$10.715.000 | 0 | 190 | $56.395 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.9466968 130-12-01-01-028-2026 |
JMJ INNOVA S.A.S | $80.000.000 | Aprobado | 2026-04-22 | N/A | 2026-12-15 | $0 | $80.000.000 | $0 |
0.0%
|
$80.000.000 | 0 | 237 | $337.553 | 237 Dia(s) | Selección Abreviada de Menor Cuantía |
| CO1.PCCNTR.9351606 ACEPTACION 001 |
VIAJEMOS VE SAS | $17.000.000 | En ejecución | 2026-02-20 | 2026-02-24 | 2026-12-23 | $0 | $17.000.000 | $0 |
0.0%
|
$17.000.000 | 0 | 302 | $56.291 | 304 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9248745 130-12-01-01-027-2026 |
JESENIA LEAL LOTERO | $20.438.730 | En ejecución | 2026-01-29 | 2026-02-01 | 2026-07-30 | $0 | $20.438.730 | $0 |
0.0%
|
$20.438.730 | 0 | 179 | $114.183 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.9243832 130-12-01-01-026-2026 |
jonathan smith leon lopez | $20.438.730 | En ejecución | 2026-01-29 | 2026-02-01 | 2026-07-30 | $0 | $20.438.730 | $0 |
0.0%
|
$20.438.730 | 0 | 179 | $114.183 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.9177754 130-12-01-01-021-2026 |
INGRID1214 | $20.438.730 | En ejecución | 2026-01-27 | 2026-02-01 | 2026-07-30 | $0 | $20.438.730 | $0 |
0.0%
|
$20.438.730 | 0 | 179 | $114.183 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.9187996 130-12-01-01-023-2026 |
PEDRO PABLO MURILLO LEMOS | $20.438.730 | En ejecución | 2026-01-27 | 2026-02-01 | 2026-07-30 | $0 | $20.438.730 | $0 |
0.0%
|
$20.438.730 | 0 | 179 | $114.183 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.9188060 130-12-01-01-024-2026 |
MARIA PAULA CANTILLO RODRIGUEZ | $12.000.000 | En ejecución | 2026-01-27 | 2026-02-01 | 2026-07-30 | $0 | $12.000.000 | $0 |
0.0%
|
$12.000.000 | 0 | 179 | $67.039 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.9178993 130-12-01-01-022-2026 |
jean sebastian mendez astaiza | $20.438.730 | En ejecución | 2026-01-27 | 2026-02-01 | 2026-07-30 | $0 | $20.438.730 | $0 |
0.0%
|
$20.438.730 | 0 | 179 | $114.183 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.9083897 130-12-01-01-017-2026 |
DIANA LIZETH GARCIA NARVAEZ | $13.200.000 | En ejecución | 2026-01-23 | 2026-02-01 | 2026-07-30 | $0 | $13.200.000 | $0 |
0.0%
|
$13.200.000 | 0 | 179 | $73.743 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.9085290 130-12-01-01-019-2026 |
Gloria Amparo Echeverry Cabrera | $20.438.730 | En ejecución | 2026-01-23 | 2026-02-01 | 2026-07-30 | $0 | $20.438.730 | $0 |
0.0%
|
$20.438.730 | 0 | 179 | $114.183 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.9088232 130-12-01-01-020-2026 |
Yubeli Tabares Escobar | $20.438.730 | En ejecución | 2026-01-23 | 2026-02-01 | 2026-07-30 | $0 | $20.438.730 | $0 |
0.0%
|
$20.438.730 | 0 | 179 | $114.183 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.9084297 130-12-01-01-018-2026 |
LUIS ANGEL ARANGO MARIN | $12.000.000 | En ejecución | 2026-01-23 | 2026-02-01 | 2026-07-30 | $0 | $12.000.000 | $0 |
0.0%
|
$12.000.000 | 0 | 179 | $67.039 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.9083692 130-12-01-01-016-2026 |
ANA MILENA SANCHEZ VALENCIA | $20.438.730 | En ejecución | 2026-01-23 | 2026-02-01 | 2026-07-30 | $0 | $20.438.730 | $0 |
0.0%
|
$20.438.730 | 0 | 179 | $114.183 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.8908744 130-12-01-01-015-2026 |
gustavo adolfo ospina milan | $12.000.000 | En ejecución | 2026-01-15 | 2026-01-15 | 2026-07-15 | $0 | $12.000.000 | $0 |
0.0%
|
$12.000.000 | 0 | 181 | $66.298 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.8895916 130-12-01-01-014-2026 |
DIEGO ALEJANDRO PATIÑO SOLIS | $27.600.000 | En ejecución | 2026-01-15 | 2026-01-15 | 2026-07-15 | $0 | $27.600.000 | $0 |
0.0%
|
$27.600.000 | 0 | 181 | $152.486 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.8881015 130-12-01-01-013-2026 |
GILMAR JOHNSON MONCAYO SOSCUE | $20.438.730 | En ejecución | 2026-01-14 | 2026-01-15 | 2026-07-15 | $0 | $20.438.730 | $0 |
0.0%
|
$20.438.730 | 0 | 181 | $112.921 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.8877273 130-12-01-02-001-2026 |
INVERBROS S.A.S | $193.766.364 | En ejecución | 2026-01-14 | 2026-01-17 | 2026-12-31 | $0 | $193.766.364 | $0 |
0.0%
|
$193.766.364 | 0 | 348 | $556.800 | 12 Mes(es) | Contratación directa |
| CO1.PCCNTR.8879069 130-12-01-01-011-2026 |
SANDRA YANETH LONDOÑO GOMEZ | $20.438.730 | En ejecución | 2026-01-14 | 2026-01-15 | 2026-07-15 | $0 | $20.438.730 | $0 |
0.0%
|
$20.438.730 | 0 | 181 | $112.921 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.8880114 130-12-01-01-012-2026 |
JUAN CAMILO MASSO GIRALDO | $20.438.730 | En ejecución | 2026-01-14 | 2026-01-15 | 2026-07-15 | $0 | $20.438.730 | $0 |
0.0%
|
$20.438.730 | 0 | 181 | $112.921 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.8857648 130-12-01-01-009-2026 |
mario steven paredes erazo | $12.000.000 | En ejecución | 2026-01-13 | 2026-01-15 | 2026-07-15 | $0 | $12.000.000 | $0 |
0.0%
|
$12.000.000 | 0 | 181 | $66.298 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.8856471 130-12-01-01-008-2026 |
JOSE RODOLFO BEJARANO PRADO | $20.438.730 | En ejecución | 2026-01-13 | 2026-01-15 | 2026-07-15 | $0 | $20.438.730 | $0 |
0.0%
|
$20.438.730 | 0 | 181 | $112.921 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.8858463 NUMERO 130-12-01-01-010-2026 |
ISABELLA MONSALVE JIMENEZ | $13.200.000 | En ejecución | 2026-01-13 | 2026-01-15 | 2026-07-15 | $0 | $13.200.000 | $0 |
0.0%
|
$13.200.000 | 0 | 181 | $72.928 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.8805702 130-12-01-01-007-2026 |
STEPHANY VIVEROS ESCOBAR | $20.438.730 | En ejecución | 2026-01-09 | 2026-01-15 | 2026-07-15 | $0 | $20.438.730 | $0 |
0.0%
|
$20.438.730 | 0 | 181 | $112.921 | 6 Dia(s) | Contratación directa |
| CO1.PCCNTR.8805065 130-12-01-01-005-2026 |
JESUS ANTONIO GOMEZ MUÑOZ | $21.600.000 | En ejecución | 2026-01-09 | 2026-01-15 | 2026-07-15 | $0 | $21.600.000 | $0 |
0.0%
|
$21.600.000 | 0 | 181 | $119.337 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.8805183 130-12-01-01-006-2026 |
CRISTIAN DAVID OLIVEROS BURITICA | $20.438.730 | En ejecución | 2026-01-09 | 2026-01-15 | 2026-07-15 | $0 | $20.438.730 | $0 |
0.0%
|
$20.438.730 | 0 | 181 | $112.921 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.8792037 130-12-01-01-002-2026 |
DORYNELLY CORREA VILLA | $14.202.000 | En ejecución | 2026-01-08 | 2026-01-15 | 2026-07-15 | $0 | $14.202.000 | $0 |
0.0%
|
$14.202.000 | 0 | 181 | $78.464 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.8792303 130-12-01-01-003-2026 |
MARILIN CASAÑAS LEAL | $20.438.730 | En ejecución | 2026-01-08 | 2026-01-15 | 2026-07-15 | $0 | $20.438.730 | $0 |
0.0%
|
$20.438.730 | 0 | 181 | $112.921 | 6 Dia(s) | Contratación directa |
| CO1.PCCNTR.8792495 130-12-01-01-004-2026 |
DIANA CECILIA BUSTOS GOMEZ | $20.438.730 | En ejecución | 2026-01-08 | 2026-01-15 | 2026-07-15 | $0 | $20.438.730 | $0 |
0.0%
|
$20.438.730 | 0 | 181 | $112.921 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.8782861 130-12-01-01-001-2026 |
JORGE RAUL PAREDES ALVAREZ | $27.600.000 | En ejecución | 2026-01-07 | 2026-01-08 | 2026-07-07 | $0 | $27.600.000 | $0 |
0.0%
|
$27.600.000 | 0 | 180 | $153.333 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.8729333 130-12-01-01-049 |
EDUARD ALBERTO SATIZABAL TASCON | $8.000.000 | En ejecución | 2025-12-23 | 2025-12-23 | 2025-12-31 | $0 | $8.000.000 | $0 |
0.0%
|
$8.000.000 | 0 | 8 | $1.000.000 | 9 Dia(s) | Contratación directa |
| CO1.PCCNTR.8724522 130-12-01-01-048-2025 |
VALENTINA GARCIA FERNANDEZ | $8.500.000 | En ejecución | 2025-12-22 | 2025-12-22 | 2025-12-23 | $0 | $8.500.000 | $0 |
0.0%
|
$8.500.000 | 0 | 1 | $8.500.000 | 2 Dia(s) | Contratación directa |
| CO1.PCCNTR.8491817 CIA-003-2025 |
HOSPITAL LA BUENA ESPERANZA DE YUMBO E.S.E. | $3.486.200 | En ejecución | 2025-10-24 | 2025-10-27 | 2025-12-15 | $0 | $3.486.200 | $0 |
0.0%
|
$3.486.200 | 0 | 49 | $71.147 | 2 Mes(es) | Contratación directa |
| CO1.PCCNTR.8340144 ACEPTACIoN NO. 004 |
Aseguradora Solidaria de Colombia Entidad Cooperativa. | $16.365.199 | En ejecución | 2025-09-19 | 2025-09-22 | 2025-10-06 | $0 | $16.365.199 | $0 |
0.0%
|
$16.365.199 | 0 | 14 | $1.168.943 | 15 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) |
|---|---|---|---|---|
| LA PREVISORA S.A. COMPAÑiA DE SEGUROS | SEGUROS DEL ESTADO S.A. | 3 | 1.2% / 11.5% | 9.0x |
| SERVICIOS GENERALES ASESORES LIMITADA SEGAL LTDA | SERVICASA | 2 | 50.0% / 7.1% | 348.6x |
| LA PREVISORA S.A. COMPAÑiA DE SEGUROS | ASEGURADORA SOLIDARIA DE COLOMBIA ENTIDAD COOPERATIVA. | 2 | 0.8% / 1.4% | 1.1x |
| SEISO S.A.S | SERVICASA | 2 | 66.7% / 7.1% | 464.9x |
| FERROAGRO | CASA AGRARIA DEL PACIFICO SAS | 2 | 1.1% / 1.2% | 1.3x |
| SOLUC SERVICES COLOMBIA S.A.S. | SERVICASA | 2 | 22.2% / 7.1% | 155.0x |