INSTITUCIÓN UNIVERSITARIA ITM
NIT: 800214750 | Departamento: Antioquia | Sector: Educación Nacional
Total Contratos
34
Valor Total Contratado
$631.588.121 COP
Promedio por Contrato
$18.576.121 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.9796176 P- 17345 DE 2026 |
DANIEL ALEJANDRO TELLEZ BARRERA | $17.810.400 | Aprobado | 2026-08-11 | N/A | 2026-11-17 | $0 | $17.810.400 | $0 |
0.0%
|
$17.810.400 | 0 | 98 | $181.739 | 96 Dia(s) | Contratación directa |
| CO1.PCCNTR.9686805 PSA 14689 DE 2026 |
HERNÁN DAVID CÁRDENAS POSADA | $4.888.514 | En ejecución | 2026-07-21 | 2026-07-21 | 2026-08-31 | $0 | $4.888.514 | $0 |
0.0%
|
$4.888.514 | 0 | 41 | $119.232 | 42 Dia(s) | Contratación directa |
| CO1.PCCNTR.9594126 P-11096 DE 2026 |
Yulissa Fernanda Monterrosa Quiroga | $5.388.579 | En ejecución | 2026-07-03 | 2026-07-06 | 2026-09-08 | $0 | $5.388.579 | $0 |
0.0%
|
$5.388.579 | 0 | 64 | $84.197 | 63 Dia(s) | Contratación directa |
| CO1.PCCNTR.9591764 P-10676 DE 2026 |
Instituto Tecnologico Metropolitano | $5.816.244 | En ejecución | 2026-06-30 | 2026-07-01 | 2026-09-08 | $0 | $5.816.244 | $0 |
0.0%
|
$5.816.244 | 0 | 69 | $84.293 | 68 Dia(s) | Contratación directa |
| CO1.PCCNTR.9577601 S 10337 DE 2026 |
GRUPO DECO COLOMBIA SAS | $55.000.000 | En ejecución | 2026-06-19 | 2026-06-20 | 2026-11-20 | $0 | $55.000.000 | $0 |
0.0%
|
$55.000.000 | 0 | 153 | $359.477 | 5 Mes(es) | Mínima cuantía |
| CO1.PCCNTR.9248396 P- 7177 DE 2026 |
CARLOS CASTILLO | $35.280.000 | En ejecución | 2026-01-29 | 2026-02-02 | 2026-07-19 | $0 | $35.280.000 | $0 |
0.0%
|
$35.280.000 | 0 | 167 | $211.257 | 168 Dia(s) | Contratación directa |
| CO1.PCCNTR.8990538 P -4602 DE 2026 |
Carlos Daniel Cardona Agudelo | $36.401.400 | En ejecución | 2026-01-20 | 2026-01-20 | 2026-06-30 | $0 | $36.401.400 | $0 |
0.0%
|
$36.401.400 | 0 | 161 | $226.096 | 162 Dia(s) | Contratación directa |
| CO1.PCCNTR.8931724 P -2941 DE 2026 |
ITM | $2.199.763 | En ejecución | 2026-01-16 | 2026-01-17 | 2026-01-31 | $0 | $2.199.763 | $0 |
0.0%
|
$2.199.763 | 0 | 14 | $157.126 | 15 Dia(s) | Contratación directa |
| CO1.PCCNTR.8880087 P-598 DE 2026 |
Yesica Tatiana Giraldo Sepulveda | $38.543.980 | En ejecución | 2026-01-15 | 2026-01-15 | 2026-10-23 | $0 | $38.543.980 | $0 |
0.0%
|
$38.543.980 | 0 | 281 | $137.167 | 279 Dia(s) | Contratación directa |
| CO1.PCCNTR.8823287 P-1054 DE 2026 |
Maria Juliana Marin Mesa | $17.670.000 | En ejecución | 2026-01-10 | 2026-01-10 | 2026-06-30 | $0 | $17.670.000 | $0 |
0.0%
|
$17.670.000 | 0 | 171 | $103.333 | 171 Dia(s) | Contratación directa |
| CO1.PCCNTR.8654973 P- 24350 DE 2025 |
Yicenia Agudelo Cardona | $2.344.186 | En ejecución | 2025-11-28 | 2025-11-28 | 2025-12-23 | $0 | $2.344.186 | $0 |
0.0%
|
$2.344.186 | 0 | 25 | $93.767 | 26 Dia(s) | Contratación directa |
| CO1.PCCNTR.8593447 P- 22983 DE 2025 |
Diana Milena Pabón Echeverry | $7.100.000 | En ejecución | 2025-11-14 | 2025-11-14 | 2025-11-30 | $0 | $7.100.000 | $0 |
0.0%
|
$7.100.000 | 0 | 16 | $443.750 | 17 Dia(s) | Contratación directa |
| CO1.PCCNTR.8571758 P-22891 DE 2025 |
Santiago Mosquera Chavarriaga | $2.868.499 | En ejecución | 2025-11-10 | 2025-11-11 | 2025-12-17 | $0 | $2.868.499 | $0 |
0.0%
|
$2.868.499 | 0 | 36 | $79.681 | 37 Dia(s) | Contratación directa |
| CO1.PCCNTR.8369404 P -21210 DE 2025 |
VANESSA VANEGAS GUTIERREZ | $16.896.076 | En ejecución | 2025-09-26 | 2025-10-01 | 2025-12-31 | $0 | $16.896.076 | $0 |
0.0%
|
$16.896.076 | 0 | 91 | $185.671 | 92 Dia(s) | Contratación directa |
| CO1.PCCNTR.8131021 PSA 18608 DE 2025 |
Daniel Alberto Arcila Tamayo | $21.159.134 | En ejecución | 2025-07-28 | 2025-07-28 | 2025-12-07 | $0 | $21.159.134 | $0 |
0.0%
|
$21.159.134 | 0 | 132 | $160.296 | 133 Dia(s) | Contratación directa |
| CO1.PCCNTR.7875281 PSA 14191 DE 2025 |
arboleda | $24.500.000 | En ejecución | 2025-05-14 | 2025-05-14 | 2025-12-09 | $0 | $24.500.000 | $0 |
0.0%
|
$24.500.000 | 0 | 209 | $117.225 | 210 Dia(s) | Contratación directa |
| CO1.PCCNTR.7812353 P-13515 DE 2025 |
ITM | $11.500.000 | En ejecución | 2025-04-25 | 2025-04-25 | 2025-05-31 | $0 | $11.500.000 | $0 |
0.0%
|
$11.500.000 | 0 | 36 | $319.444 | 37 Dia(s) | Contratación directa |
| CO1.PCCNTR.7740526 P -12722 DE 2025 |
Angela Cristina Trilleras Molano | $70.310.000 | En ejecución | 2025-04-04 | 2025-04-04 | 2025-12-31 | $0 | $70.310.000 | $0 |
0.0%
|
$70.310.000 | 0 | 271 | $259.446 | 268 Dia(s) | Contratación directa |
| CO1.PCCNTR.7589689 P -10262 DE 2025 |
MARIA LORENA TORO PEREZ | $78.020.059 | En ejecución | 2025-03-04 | 2025-03-04 | 2025-12-31 | $0 | $78.020.059 | $0 |
0.0%
|
$78.020.059 | 0 | 302 | $258.345 | 303 Dia(s) | Contratación directa |
| CO1.PCCNTR.7572989 P- 9676 DE 2025 |
diana paulina naranjo zuluaga | $7.563.300 | En ejecución | 2025-02-27 | 2025-02-27 | 2025-03-30 | $0 | $7.563.300 | $0 |
0.0%
|
$7.563.300 | 0 | 31 | $243.977 | 34 Dia(s) | Contratación directa |
| CO1.PCCNTR.7562272 P -9462 DE 2025 |
Miguel Angel Taborda Lopera | $26.639.200 | En ejecución | 2025-02-26 | 2025-02-26 | 2025-11-23 | $0 | $26.639.200 | $0 |
0.0%
|
$26.639.200 | 0 | 270 | $98.664 | 269 Dia(s) | Contratación directa |
| CO1.PCCNTR.7559307 P-9094 DE 2025 |
Dora Caterine Rodriguez Mendieta | $18.778.638 | En ejecución | 2025-02-25 | 2025-02-25 | 2025-06-21 | $0 | $18.778.638 | $0 |
0.0%
|
$18.778.638 | 0 | 116 | $161.885 | 118 Dia(s) | Contratación directa |
| CO1.PCCNTR.7435877 P -7837 DE 2025 |
MARIE ELIZABETH CHICA ARCILA | $19.500.000 | En ejecución | 2025-02-11 | 2025-02-11 | 2025-05-06 | $0 | $19.500.000 | $0 |
0.0%
|
$19.500.000 | 0 | 84 | $232.143 | 90 Dia(s) | Contratación directa |
| CO1.PCCNTR.7385035 PSA 7373 DE 2025 |
Juan velez | $13.006.483 | En ejecución | 2025-02-03 | 2025-02-03 | 2025-06-26 | $0 | $0 | $13.006.483 |
100.0%
|
$0 | 0 | 143 | $90.954 | 144 Dia(s) | Contratación directa |
| CO1.PCCNTR.7377197 P-7092 DE 2025 |
DEICY MILENA ARBOLEDA GIRALDO | $2.971.931 | En ejecución | 2025-01-31 | 2025-01-31 | 2025-02-15 | $0 | $2.971.931 | $0 |
0.0%
|
$2.971.931 | 0 | 15 | $198.129 | 16 Dia(s) | Contratación directa |
| CO1.PCCNTR.7325885 P-5356 DE 2025 |
Andrés Esteban taborda Hernández | $19.798.077 | En ejecución | 2025-01-25 | 2025-01-25 | 2025-06-23 | $0 | $19.798.077 | $0 |
0.0%
|
$19.798.077 | 0 | 149 | $132.873 | 150 Dia(s) | Contratación directa |
| CO1.PCCNTR.6674113 P- 14825 DE 2024 |
Cesar Alonso Sanchez Henao | $11.746.930 | En ejecución | 2024-08-23 | 2024-08-24 | 2024-10-28 | $0 | $11.746.930 | $0 |
0.0%
|
$11.746.930 | 0 | 65 | $180.722 | 65 Dia(s) | Contratación directa |
| CO1.PCCNTR.5897327 P-2174 DE 2024 |
maribel jaramillo correa | $4.660.000 | En ejecución | 2024-02-06 | 2024-02-06 | 2024-02-29 | $0 | $4.660.000 | $0 |
0.0%
|
$4.660.000 | 0 | 23 | $202.609 | 24 Dia(s) | Contratación directa |
| CO1.PCCNTR.5685042 PSA 10577 DE 2023 |
John Fredy Vásquez Taborda | $2.646.748 | En ejecución | 2023-12-21 | 2023-12-21 | 2023-12-30 | $0 | $2.646.748 | $0 |
0.0%
|
$2.646.748 | 0 | 9 | $294.083 | 10 Dia(s) | Contratación directa |
| CO1.PCCNTR.5221082 P-6568 DE 2023 |
LUISA FERNANDA FLÓREZ ARIAS | $31.702.110 | En ejecución | 2023-07-15 | 2023-07-17 | 2023-12-30 | $0 | $31.702.110 | $0 |
0.0%
|
$31.702.110 | 0 | 166 | $190.977 | 164 Dia(s) | Contratación directa |
| CO1.PCCNTR.4645396 PSA 2607 DE 2023 |
Johana Marcela Araque Mejía | $9.254.459 | En ejecución | 2023-02-17 | 2023-02-17 | 2023-06-20 | $0 | $9.254.459 | $0 |
0.0%
|
$9.254.459 | 0 | 123 | $75.240 | 124 Dia(s) | Contratación directa |
| CO1.PCCNTR.4610778 PSA 2269 DE 2023 |
Sergio Alberto Hincapié Velásquez | $6.642.313 | En ejecución | 2023-02-13 | 2023-02-13 | 2023-05-12 | $0 | $6.642.313 | $0 |
0.0%
|
$6.642.313 | 0 | 88 | $75.481 | 89 Dia(s) | Contratación directa |
| CO1.PCCNTR.4333790 P-8604 DE 2022 |
Ana Isabel Bedoya Aguilar | $951.612 | En ejecución | 2022-12-21 | 2022-12-21 | 2022-12-24 | $0 | $951.612 | $0 |
0.0%
|
$951.612 | 0 | 3 | $317.204 | 4 Dia(s) | Contratación directa |
| CO1.PCCNTR.3854690 PSA 4289 DE 2022 |
Danna Paola Moscoso Perdomo | $2.029.486 | En ejecución | 2022-07-28 | 2022-07-28 | 2022-08-27 | $0 | $0 | $2.029.486 |
100.0%
|
$0 | 0 | 30 | $67.650 | 31 Dia(s) | Contratación directa |