PERSONERIA MUNICIPAL DE YUMBO
NIT: 805000348 | Departamento: Valle del Cauca | Sector: No aplica/No pertenece
Total Contratos
63
Valor Total Contratado
$10.001.119.323.407 COP
Promedio por Contrato
$158.747.925.768 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.10125441 400.12.04-056-2026 |
MARIA JOSE SALINAS URBANO | $5.088.000 | Aprobado | 2026-11-03 | N/A | 2026-12-23 | $0 | $5.088.000 | $0 |
0.0%
|
$5.088.000 | 0 | 50 | $101.760 | 2 Mes(es) | Contratación directa |
| CO1.PCCNTR.10041067 CO1.PCCNTR.10041067 |
ERWIN ALBERTO OSPINA LOZANO | $12.713.640 | Aprobado | 2026-10-06 | N/A | 2026-12-23 | $0 | $0 | $0 |
0.0%
|
$12.713.640 | 0 | 78 | $162.995 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9983557 CO1.PCCNTR.9983557 |
FUNDACION IMPACTO INTEGRAL MULTIGLOBAL | $60.000.000 | En ejecución | 2026-09-24 | 2026-09-25 | 2026-11-30 | $0 | $60.000.000 | $0 |
0.0%
|
$60.000.000 | 0 | 66 | $909.091 | 68 Dia(s) | Contratación directa |
| CO1.PCCNTR.9983200 CO1.PCCNTR.9983200 |
MAGICAL CONNECTION S.A.S | $20.000.000 | En ejecución | 2026-09-24 | 2026-09-25 | 2026-12-26 | $0 | $20.000.000 | $0 |
0.0%
|
$20.000.000 | 0 | 92 | $217.391 | 95 Dia(s) | Contratación directa |
| CO1.PCCNTR.9966279 400.12.04-051-2026 |
JOHN JAIRO GÓMEZ VALENCIA | $9.999.999.999.999 | Aprobado | 2026-09-21 | N/A | 2026-11-30 | $6.692.310.000.000 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 70 | $142.857.142.857 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9937244 CO1.PCCNTR.9937244 |
miguel orlando mañunga camayo | $6.003.840 | Aprobado | 2026-09-14 | N/A | 2026-11-30 | $0 | $6.003.840 | $0 |
0.0%
|
$6.003.840 | 0 | 77 | $77.972 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9936300 CO1.PCCNTR.9936300 |
ANA MARIA ERAZO PUENTES | $13.384.620 | Aprobado | 2026-09-14 | N/A | 2026-11-30 | $0 | $0 | $0 |
0.0%
|
$0 | 0 | 77 | $173.826 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9935866 400.12.04-047-2026 |
LINA MARCELA LOZADA GUTIERREZ | $10.700.700 | Aprobado | 2026-09-14 | N/A | 2026-11-30 | $0 | $0 | $0 |
0.0%
|
$0 | 0 | 77 | $138.970 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9931920 400.12.04-044-2026 |
julian andres nieva rivera | $13.384.620 | En ejecución | 2026-09-11 | 2026-09-14 | 2026-11-30 | $0 | $13.384.620 | $0 |
0.0%
|
$13.384.620 | 0 | 77 | $173.826 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9931569 CO1.PCCNTR.9931569 |
Maria Eugenia | $13.384.620 | Aprobado | 2026-09-11 | N/A | 2026-11-30 | $0 | $13.384.620 | $0 |
0.0%
|
$13.384.620 | 0 | 80 | $167.308 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9931594 CO1.PCCNTR.9931594 |
JULIO POTOSI GUAMPE | $10.700.700 | Aprobado | 2026-09-11 | N/A | 2026-11-30 | $0 | $10.700.700 | $0 |
0.0%
|
$10.700.700 | 0 | 80 | $133.759 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9882136 CO1.PCCNTR.9882136 |
Luis Daniel Cuero Gonzales | $9.021.660 | En ejecución | 2026-08-31 | 2026-09-01 | 2026-11-30 | $0 | $9.021.660 | $0 |
0.0%
|
$9.021.660 | 0 | 90 | $100.241 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9657950 CO1.PCCNTR.9657950 |
CAMERFIRMA | $3.558.100 | En ejecución | 2026-07-14 | 2026-07-16 | 2028-07-31 | $0 | $3.558.100 | $0 |
0.0%
|
$3.558.100 | 0 | 746 | $4.770 | 2 Año(s) | Mínima cuantía |
| CO1.PCCNTR.9559067 CO1.PCCNTR.9559067 |
CASA AGRARIA DEL PACIFICO SAS | $15.529.500 | Aprobado | 2026-06-10 | N/A | 2026-12-20 | $0 | $15.529.500 | $0 |
0.0%
|
$15.529.500 | 0 | 193 | $80.464 | 7 Mes(es) | Mínima cuantía |
| CO1.PCCNTR.9559069 CO1.PCCNTR.9559069 |
CASA AGRARIA DEL PACIFICO SAS | $4.746.503 | Aprobado | 2026-06-10 | N/A | 2026-06-30 | $0 | $4.746.503 | $0 |
0.0%
|
$4.746.503 | 0 | 20 | $237.325 | 1 Mes(es) | Mínima cuantía |
| CO1.PCCNTR.9286943 CO1.PCCNTR.9286943 |
Aseguradora Solidaria de Colombia Entidad Cooperativa. | $8.596.889 | En ejecución | 2026-02-02 | 2026-02-02 | 2027-01-31 | $0 | $0 | $8.596.889 |
100.0%
|
$0 | 0 | 363 | $23.683 | 12 Mes(es) | Mínima cuantía |
| CO1.PCCNTR.9147740 CO1.PCCNTR.9147740 |
LA PREVISORA S.A. COMPAÑÍA DE SEGUROS | $6.670.664 | En ejecución | 2026-01-27 | 2026-02-02 | 2027-01-30 | $0 | $0 | $6.670.664 |
100.0%
|
$0 | 0 | 362 | $18.427 | 1 Año(s) | Mínima cuantía |
| CO1.PCCNTR.9160331 CO1.PCCNTR.9160331 |
juliana perez calero | $9.500.000 | En ejecución | 2026-01-27 | 2026-02-02 | 2026-06-30 | $0 | $5.700.000 | $3.800.000 |
40.0%
|
$5.700.000 | 0 | 148 | $64.189 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.9151908 CO1.PCCNTR.9151908 |
STEFFANNY DOMINGUEZ GAMBOA | $12.720.000 | En ejecución | 2026-01-26 | 2026-02-02 | 2026-06-30 | $0 | $7.632.000 | $5.088.000 |
40.0%
|
$7.632.000 | 0 | 148 | $85.946 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.9114849 CO1.PCCNTR.9114849 |
SANDRA MILENA VELASCO SAUCA | $10.006.400 | En ejecución | 2026-01-24 | 2026-02-02 | 2026-06-30 | $0 | $6.003.840 | $4.002.560 |
40.0%
|
$6.003.840 | 0 | 148 | $67.611 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.9051282 CO1.PCCNTR.9051282 |
Diego Fernando Villamues Moreno | $10.006.400 | En ejecución | 2026-01-22 | 2026-02-02 | 2026-06-30 | $0 | $6.003.840 | $4.002.560 |
40.0%
|
$6.003.840 | 0 | 148 | $67.611 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.9036503 CO1.PCCNTR.9036503 |
VICENTA CAMACHO CAMACHO | $17.834.500 | En ejecución | 2026-01-22 | 2026-02-02 | 2026-06-30 | $0 | $10.700.700 | $7.133.800 |
40.0%
|
$10.700.700 | 0 | 148 | $120.503 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.9030354 CO1.PCCNTR.9030354 |
LUISA MARCELA GARCIA MEDINA | $10.006.400 | En ejecución | 2026-01-21 | 2026-02-02 | 2026-06-30 | $0 | $6.003.840 | $4.002.560 |
40.0%
|
$6.003.840 | 0 | 148 | $67.611 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.9028908 CO1.PCCNTR.9028908 |
miguel orlando mañunga camayo | $10.006.400 | En ejecución | 2026-01-21 | 2026-02-02 | 2026-06-30 | $0 | $6.003.840 | $4.002.560 |
40.0%
|
$6.003.840 | 0 | 148 | $67.611 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.9028984 CO1.PCCNTR.9028984 |
mauricio | $10.006.400 | En ejecución | 2026-01-21 | 2026-02-02 | 2026-06-30 | $0 | $6.003.840 | $4.002.560 |
40.0%
|
$6.003.840 | 0 | 148 | $67.611 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.9028925 CO1.PCCNTR.9028925 |
leydy faysury ramirez alzate | $10.006.400 | En ejecución | 2026-01-21 | 2026-02-02 | 2026-06-30 | $0 | $6.003.840 | $4.002.560 |
40.0%
|
$6.003.840 | 0 | 148 | $67.611 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.9029055 CO1.PCCNTR.9029055 |
NICOLTH PELAEZ CASTAÑEDA | $10.006.400 | En ejecución | 2026-01-21 | 2026-02-02 | 2026-06-30 | $0 | $6.003.840 | $4.002.560 |
40.0%
|
$6.003.840 | 0 | 148 | $67.611 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.9001612 CO1.PCCNTR.9001612 |
Claudia Liliana Reyes Leyton | $10.006.400 | En ejecución | 2026-01-20 | 2026-02-02 | 2026-06-30 | $0 | $6.003.840 | $4.002.560 |
40.0%
|
$6.003.840 | 0 | 148 | $67.611 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.9002832 CO1.PCCNTR.9002832 |
ana maria rodriguez rojas | $12.720.000 | En ejecución | 2026-01-20 | 2026-02-02 | 2026-06-30 | $0 | $7.632.000 | $5.088.000 |
40.0%
|
$7.632.000 | 0 | 148 | $85.946 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.9000062 CO1.PCCNTR.9000062 |
Javier Enrique Orozco Galindo | $9.500.000 | En ejecución | 2026-01-20 | 2026-02-02 | 2026-06-30 | $0 | $5.700.000 | $3.800.000 |
40.0%
|
$5.700.000 | 0 | 148 | $64.189 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.8978395 CO1.PCCNTR.8978395 |
JOHN JAIRO GÓMEZ VALENCIA | $22.307.700 | En ejecución | 2026-01-19 | 2026-02-02 | 2026-06-30 | $0 | $13.384.620 | $8.923.080 |
40.0%
|
$13.384.620 | 0 | 148 | $150.728 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.8979365 CO1.PCCNTR.8979365 |
julian andres nieva rivera | $26.769.240 | En ejecución | 2026-01-19 | 2026-02-02 | 2026-02-02 | $0 | $17.846.160 | $8.923.080 |
33.3%
|
$17.846.160 | 0 | 1 | $26.769.240 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.8977598 CO1.PCCNTR.8977598 |
OMAIRA SIRLEY MALES PORTILLA | $10.006.400 | En ejecución | 2026-01-19 | 2026-02-02 | 2026-06-30 | $0 | $6.003.840 | $4.002.560 |
40.0%
|
$6.003.840 | 0 | 148 | $67.611 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.8928137 CO1.PCCNTR.8928137 |
LAURA MILENA LONDOÑO BENITEZ | $10.006.400 | En ejecución | 2026-01-16 | 2026-02-02 | 2026-06-30 | $0 | $6.003.840 | $4.002.560 |
40.0%
|
$6.003.840 | 0 | 148 | $67.611 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.8927770 CO1.PCCNTR.8927770 |
JUNIOR FERNANDO ZAPATA MURIEL | $10.006.400 | En ejecución | 2026-01-16 | 2026-02-02 | 2026-06-30 | $0 | $6.003.840 | $4.002.560 |
40.0%
|
$6.003.840 | 0 | 148 | $67.611 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.8870637 CO1.PCCNTR.8870637 |
MATILDE ROMERO | $65.811.432 | En ejecución | 2026-01-14 | 2026-01-14 | 2026-12-31 | $0 | $54.842.860 | $10.968.572 |
16.7%
|
$54.842.860 | 0 | 351 | $187.497 | 12 Mes(es) | Contratación directa |
| CO1.PCCNTR.8870292 CO1.PCCNTR.8870292 |
JOHAN ALEXIS CORTES CAIPE | $10.006.400 | En ejecución | 2026-01-14 | 2026-02-02 | 2026-06-30 | $0 | $6.003.840 | $4.002.560 |
40.0%
|
$6.003.840 | 0 | 148 | $67.611 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.8810303 CO1.PCCNTR.8810303 |
VIVIAN VANESA MUÑOZ MUÑOZ | $12.720.000 | En ejecución | 2026-01-09 | 2026-01-13 | 2026-05-29 | $0 | $5.088.000 | $7.632.000 |
60.0%
|
$5.088.000 | 0 | 136 | $93.529 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.8799099 CO1.PCCNTR.8799099 |
vanessa tobon | $10.006.400 | En ejecución | 2026-01-09 | 2026-01-09 | 2026-05-29 | $0 | $4.002.560 | $6.003.840 |
60.0%
|
$4.002.560 | 0 | 140 | $71.474 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.8808623 CO1.PCCNTR.8808623 |
DIANA BETZABETH ALZATE GARCIA | $18.043.320 | En ejecución | 2026-01-09 | 2026-01-13 | 2026-06-30 | $0 | $9.021.660 | $9.021.660 |
50.0%
|
$9.021.660 | 0 | 168 | $107.401 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.8796516 CO1.PCCNTR.8796516 |
ANA MARIA ERAZO PUENTES | $26.769.240 | En ejecución | 2026-01-08 | 2026-01-09 | 2026-06-30 | $0 | $13.384.620 | $13.384.620 |
50.0%
|
$13.384.620 | 0 | 172 | $155.635 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.8798644 CO1.PCCNTR.8798644 |
Jose Manuel Fernandez Quintero | $12.720.000 | En ejecución | 2026-01-08 | 2026-01-09 | 2026-05-29 | $0 | $5.088.000 | $7.632.000 |
60.0%
|
$5.088.000 | 0 | 140 | $90.857 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.8792764 CO1.PCCNTR.8792764 |
ERWIN ALBERTO OSPINA LOZANO | $25.427.280 | En ejecución | 2026-01-08 | 2026-01-09 | 2026-06-30 | $0 | $12.713.640 | $12.713.640 |
50.0%
|
$12.713.640 | 0 | 172 | $147.833 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.8799115 CO1.PCCNTR.8799115 |
JULIO POTOSI GUAMPE | $21.401.400 | En ejecución | 2026-01-08 | 2026-01-09 | 2026-06-30 | $0 | $10.700.700 | $10.700.700 |
50.0%
|
$10.700.700 | 0 | 172 | $124.427 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.8796949 CO1.PCCNTR.8796949 |
CRISTIAN CAMILO GONZALEZ SALAZAR | $18.043.320 | En ejecución | 2026-01-08 | 2026-01-13 | 2026-06-30 | $0 | $12.028.880 | $6.014.440 |
33.3%
|
$12.028.880 | 0 | 168 | $107.401 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.8784842 CO1.PCCNTR.8784842 |
ANA BUITRAGO | $28.535.200 | En ejecución | 2026-01-07 | 2026-01-08 | 2026-08-28 | $0 | $17.834.500 | $10.700.700 |
37.5%
|
$17.834.500 | 0 | 232 | $122.997 | 8 Mes(es) | Contratación directa |
| CO1.PCCNTR.8783826 CO1.PCCNTR.8783826 |
LINA MARCELA LOZADA GUTIERREZ | $21.401.400 | En ejecución | 2026-01-07 | 2026-01-08 | 2026-06-30 | $0 | $10.700.700 | $10.700.700 |
50.0%
|
$10.700.700 | 0 | 173 | $123.708 | 6 Mes(es) | Contratación directa |
| CO1.PCCNTR.8730935 CO1.PCCNTR.8730935 |
JMJ INNOVA S.A.S | $16.482.690 | En ejecución | 2025-12-24 | 2025-12-24 | 2025-12-26 | $0 | $16.482.690 | $0 |
0.0%
|
$16.482.690 | 0 | 2 | $8.241.345 | 3 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.8699833 CO1.PCCNTR.8699833 |
KIWA CQR S.A.S | $5.349.050 | En ejecución | 2025-12-12 | 2025-12-15 | 2025-12-26 | $0 | $5.349.050 | $0 |
0.0%
|
$5.349.050 | 0 | 11 | $486.277 | 10 Dia(s) | Contratación directa |
| CO1.PCCNTR.8682723 CO1.PCCNTR.8682723 |
VECTOR 360 S.A.S | $42.550.000 | En ejecución | 2025-12-05 | 2025-12-10 | 2025-12-26 | $0 | $42.550.000 | $0 |
0.0%
|
$42.550.000 | 0 | 16 | $2.659.375 | 20 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) |
|---|---|---|---|---|
| LA PREVISORA S.A. COMPAÑiA DE SEGUROS | ASEGURADORA SOLIDARIA DE COLOMBIA ENTIDAD COOPERATIVA. | 3 | 1.2% / 2.1% | 1.6x |
| CASA AGRARIA DEL PACIFICO SAS | TECNOREDES INGENIERIA S.A.S. | 2 | 1.2% / 28.6% | 33.0x |
| CASA AGRARIA DEL PACIFICO SAS | CRR SOLUCIONES INTEGRALES S.A.S | 2 | 1.2% / 0.4% | 0.5x |