PERSONERIA DISTRITAL DE SANTIAGO DE CALI
NIT: 805003895 | Departamento: Valle del Cauca | Sector: No aplica/No pertenece
Total Contratos
1444
Valor Total Contratado
$47.805.822.247.020 COP
Promedio por Contrato
$33.106.525.102 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.10084306 131.7.1. 2026.CD.491 |
Laura Isabel Rodriguez Marquez | $11.675.520 | En ejecución | 2026-10-20 | 2026-10-21 | 2026-12-31 | $0 | $11.675.520 | $0 |
0.0%
|
$11.675.520 | 0 | 71 | $164.444 | 73 Dia(s) | Contratación directa |
| CO1.PCCNTR.10084304 131.7.1. 2026.CD.479 |
Maria Cristina Torrado Ramirez | $20.276.880 | En ejecución | 2026-10-20 | 2026-10-21 | 2026-12-31 | $0 | $20.276.880 | $0 |
0.0%
|
$20.276.880 | 0 | 71 | $285.590 | 73 Dia(s) | Contratación directa |
| CO1.PCCNTR.10084305 131.7.1. 2026.CD.490 |
DIANA MARCELA MOLINA OROZCO | $18.002.400 | En ejecución | 2026-10-19 | 2026-10-20 | 2026-12-31 | $0 | $18.002.400 | $0 |
0.0%
|
$18.002.400 | 0 | 72 | $250.033 | 73 Dia(s) | Contratación directa |
| CO1.PCCNTR.10084503 131.7.1. 2026.CD.489 |
EDWIN LOPEZ DURAN | $18.002.400 | En ejecución | 2026-10-19 | 2026-10-20 | 2026-12-31 | $0 | $18.002.400 | $0 |
0.0%
|
$18.002.400 | 0 | 72 | $250.033 | 73 Dia(s) | Contratación directa |
| CO1.PCCNTR.10081385 131.7.1. 2026.CD.483 |
DNI DEVELOPERS SAS | $28.800.000 | En ejecución | 2026-10-17 | 2026-10-19 | 2026-12-31 | $0 | $28.800.000 | $0 |
0.0%
|
$28.800.000 | 0 | 73 | $394.521 | 74 Dia(s) | Contratación directa |
| CO1.PCCNTR.10081400 131.7.1. 2026.CD.484 |
INGMART S.A.S | $12.600.000 | En ejecución | 2026-10-16 | 2026-10-19 | 2026-12-31 | $0 | $12.600.000 | $0 |
0.0%
|
$12.600.000 | 0 | 73 | $172.603 | 74 Dia(s) | Contratación directa |
| CO1.PCCNTR.10053708 131.7.1. 2026.CD.440 |
Daniel Navas Páez | $13.936.560 | Aprobado | 2026-10-09 | N/A | 2026-12-31 | $0 | $13.936.560 | $0 |
0.0%
|
$13.936.560 | 0 | 83 | $167.910 | 82 Dia(s) | Contratación directa |
| CO1.PCCNTR.10055393 131.7.1. 2026.CD.485 |
daniela hurtado cardona | $11.675.520 | Aprobado | 2026-10-09 | N/A | 2026-12-31 | $0 | $11.675.520 | $0 |
0.0%
|
$11.675.520 | 0 | 83 | $140.669 | 81 Dia(s) | Contratación directa |
| CO1.PCCNTR.10056197 131.7.1. 2026.CD.487 |
Alba Lucero Urrea Grisales | $16.320.720 | Aprobado | 2026-10-09 | N/A | 2026-12-31 | $0 | $16.320.720 | $0 |
0.0%
|
$16.320.720 | 0 | 83 | $196.635 | 81 Dia(s) | Contratación directa |
| CO1.PCCNTR.10056200 131.7.1. 2026.CD.488 |
LUIS CARLOS MESA LONDOÑO | $7.683.333 | Aprobado | 2026-10-09 | N/A | 2026-12-31 | $0 | $0 | $0 |
0.0%
|
$7.683.333 | 0 | 83 | $92.570 | 81 Dia(s) | Contratación directa |
| CO1.PCCNTR.10056189 131.7.1. 2026.CD.429 |
LUIS JAVIER VARELA GIRALDO | $9.681.840 | Aprobado | 2026-10-09 | N/A | 2026-12-31 | $0 | $9.681.840 | $0 |
0.0%
|
$9.681.840 | 0 | 83 | $116.649 | 81 Dia(s) | Contratación directa |
| CO1.PCCNTR.10049479 131.7.1. 2026.CD.454 |
JEFFRY JOAN CHAVARRO GARCIA | $8.346.480 | Aprobado | 2026-10-08 | N/A | 2026-12-31 | $0 | $8.346.480 | $0 |
0.0%
|
$8.346.480 | 0 | 84 | $99.363 | 82 Dia(s) | Contratación directa |
| CO1.PCCNTR.10045566 131.7.1. 2026.CD.478 |
MARTHA CECILIA ZAPATA GIRALDO | $13.936.560 | Aprobado | 2026-10-08 | N/A | 2026-12-31 | $0 | $13.936.560 | $0 |
0.0%
|
$13.936.560 | 0 | 84 | $165.911 | 83 Dia(s) | Contratación directa |
| CO1.PCCNTR.10039782 131.7.1. 2026.CD.461 |
DIDIER ANTE | $8.346.480 | Aprobado | 2026-10-08 | N/A | 2026-12-31 | $0 | $8.346.480 | $0 |
0.0%
|
$8.346.480 | 0 | 84 | $99.363 | 82 Dia(s) | Contratación directa |
| CO1.PCCNTR.10044696 131.7.1. 2026.CD.472 |
Cristhian David Garcia Arango | $20.276.880 | Aprobado | 2026-10-08 | N/A | 2026-12-31 | $0 | $20.276.880 | $0 |
0.0%
|
$20.276.880 | 0 | 84 | $241.391 | 83 Dia(s) | Contratación directa |
| CO1.PCCNTR.10045549 131.7.1. 2026.CD.475 |
LILIAN SUSANNE MURILLO SINISTERRA | $16.320.720 | Aprobado | 2026-10-08 | N/A | 2026-12-31 | $0 | $16.320.720 | $0 |
0.0%
|
$16.320.720 | 0 | 84 | $194.294 | 83 Dia(s) | Contratación directa |
| CO1.PCCNTR.10045539 131.7.1. 2026.CD.473 |
NORMA CONSTANZA GRANADA OCAMPO | $22.554.480 | Aprobado | 2026-10-08 | N/A | 2026-12-31 | $0 | $22.554.480 | $0 |
0.0%
|
$22.554.480 | 0 | 84 | $268.506 | 83 Dia(s) | Contratación directa |
| CO1.PCCNTR.10045805 131.7.1. 2026.CD.476 |
LEYDI VANNESA VELASQUEZ RODRIGUEZ | $9.681.840 | Aprobado | 2026-10-08 | N/A | 2026-12-31 | $0 | $9.681.840 | $0 |
0.0%
|
$9.681.840 | 0 | 84 | $115.260 | 83 Dia(s) | Contratación directa |
| CO1.PCCNTR.10043203 131.7.1. 2026.CD.466 |
WAYRA QUINTERO CALLE | $8.346.480 | Aprobado | 2026-10-08 | N/A | 2026-12-31 | $0 | $8.346.480 | $0 |
0.0%
|
$8.346.480 | 0 | 84 | $99.363 | 83 Dia(s) | Contratación directa |
| CO1.PCCNTR.10039993 131.7.1. 2026.CD.462 |
MARIA DEL PILAR RESTREPO CIFUENTES | $8.346.480 | Aprobado | 2026-10-08 | N/A | 2026-12-31 | $0 | $8.346.480 | $0 |
0.0%
|
$8.346.480 | 0 | 84 | $99.363 | 84 Dia(s) | Contratación directa |
| CO1.PCCNTR.10045647 131.7.1. 2026.CD.477 |
Carlos Omar Peña Reina | $13.936.560 | Aprobado | 2026-10-08 | N/A | 2026-12-31 | $0 | $13.936.560 | $0 |
0.0%
|
$13.936.560 | 0 | 84 | $165.911 | 83 Dia(s) | Contratación directa |
| CO1.PCCNTR.10045524 131.7.1. 2026.CD.471 |
stephania avila posso | $8.346.480 | Aprobado | 2026-10-08 | N/A | 2026-12-31 | $0 | $8.346.480 | $0 |
0.0%
|
$8.346.480 | 0 | 84 | $99.363 | 83 Dia(s) | Contratación directa |
| CO1.PCCNTR.10045602 131.7.1. 2026.CD.470 |
Karol Amelia Sarria Viáfara | $11.675.520 | Aprobado | 2026-10-08 | N/A | 2026-12-31 | $0 | $11.675.520 | $0 |
0.0%
|
$11.675.520 | 0 | 84 | $138.994 | 83 Dia(s) | Contratación directa |
| CO1.PCCNTR.10043018 131.7.1. 2026.CD.468 |
JUAN CARLOS LOZANO CUERVO | $13.936.560 | Aprobado | 2026-10-08 | N/A | 2026-12-31 | $0 | $13.936.560 | $0 |
0.0%
|
$13.936.560 | 0 | 84 | $165.911 | 83 Dia(s) | Contratación directa |
| CO1.PCCNTR.10044686 131.7.1. 2026.CD.469 |
ANDREA PATRICIA VIVAS PABON | $20.276.880 | Aprobado | 2026-10-08 | N/A | 2026-12-31 | $0 | $20.276.880 | $0 |
0.0%
|
$20.276.880 | 0 | 84 | $241.391 | 83 Dia(s) | Contratación directa |
| CO1.PCCNTR.10045543 131.7.1. 2026.CD.474 |
NOLBERTO ANTONIO SEPULVEDA SALAZAR | $7.683.333 | Aprobado | 2026-10-08 | N/A | 2026-12-31 | $0 | $7.683.333 | $0 |
0.0%
|
$7.683.333 | 0 | 84 | $91.468 | 83 Dia(s) | Contratación directa |
| CO1.PCCNTR.10042597 131.7.1. 2026.CD.463 |
Sandra Patricia Mejia Jaramillo | $8.346.480 | Aprobado | 2026-10-07 | N/A | 2026-12-31 | $0 | $8.346.480 | $0 |
0.0%
|
$8.346.480 | 0 | 85 | $98.194 | 83 Dia(s) | Contratación directa |
| CO1.PCCNTR.10043014 131.7.1. 2026.CD.467 |
CHRISTIAN DAVID LOBATON ALVAREZ | $8.346.480 | Aprobado | 2026-10-07 | N/A | 2026-12-31 | $0 | $8.346.480 | $0 |
0.0%
|
$8.346.480 | 0 | 85 | $98.194 | 83 Dia(s) | Contratación directa |
| CO1.PCCNTR.10043004 131.7.1. 2026.CD.464 |
Claudia Rosa Sanchez | $8.346.480 | Aprobado | 2026-10-07 | N/A | 2026-12-31 | $0 | $8.346.480 | $0 |
0.0%
|
$8.346.480 | 0 | 85 | $98.194 | 83 Dia(s) | Contratación directa |
| CO1.PCCNTR.10042945 131.7.1. 2026.CD.465 |
CARLOS DAMAR PRADO TRILLERA | $10.533.600 | Aprobado | 2026-10-07 | N/A | 2026-12-31 | $0 | $10.533.600 | $0 |
0.0%
|
$10.533.600 | 0 | 85 | $123.925 | 84 Dia(s) | Contratación directa |
| CO1.PCCNTR.10034881 131.7.1. 2026.CD.442 |
Maria Soledad Espitia Bedoya | $16.320.720 | Aprobado | 2026-10-06 | N/A | 2026-12-31 | $0 | $16.320.720 | $0 |
0.0%
|
$16.320.720 | 0 | 86 | $189.776 | 85 Dia(s) | Contratación directa |
| CO1.PCCNTR.10032753 131.7.1. 2026.CD.438 |
Laura Garcia Figueroa | $11.675.520 | Aprobado | 2026-10-06 | N/A | 2026-12-31 | $0 | $11.675.520 | $0 |
0.0%
|
$11.675.520 | 0 | 86 | $135.762 | 85 Dia(s) | Contratación directa |
| CO1.PCCNTR.10032751 131.7.1. 2026.CD.436 |
MARIANELA GONZALEZ SANCHEZ | $13.936.560 | Aprobado | 2026-10-06 | N/A | 2026-12-31 | $0 | $13.936.560 | $0 |
0.0%
|
$13.936.560 | 0 | 86 | $162.053 | 85 Dia(s) | Contratación directa |
| CO1.PCCNTR.10036889 131.7.1. 2026.CD.451 |
Mayra Alejandra Pechene Panche | $7.683.333 | Aprobado | 2026-10-06 | N/A | 2026-12-31 | $0 | $7.683.333 | $0 |
0.0%
|
$7.683.333 | 0 | 86 | $89.341 | 85 Dia(s) | Contratación directa |
| CO1.PCCNTR.10035898 131.7.1. 2026.CD.446 |
LUIS ARTURO ROA RINCÓN | $11.675.520 | Aprobado | 2026-10-06 | N/A | 2026-12-31 | $0 | $11.675.520 | $0 |
0.0%
|
$11.675.520 | 0 | 86 | $135.762 | 85 Dia(s) | Contratación directa |
| CO1.PCCNTR.10036777 131.7.1. 2026.CD.448 |
Sandra Milena Velandia Pacheco | $13.936.560 | Aprobado | 2026-10-06 | N/A | 2026-12-31 | $0 | $13.936.560 | $0 |
0.0%
|
$13.936.560 | 0 | 86 | $162.053 | 85 Dia(s) | Contratación directa |
| CO1.PCCNTR.10036883 131.7.1. 2026.CD.450 |
MARIA CECILIA FILIGRANA ALTAMIRANO | $7.683.333 | Aprobado | 2026-10-06 | N/A | 2026-12-31 | $0 | $7.683.333 | $0 |
0.0%
|
$7.683.333 | 0 | 86 | $89.341 | 85 Dia(s) | Contratación directa |
| CO1.PCCNTR.10040005 131.7.1. 2026.CD.456 |
YERLY JOHANA GRUESO FERNANDEZ | $20.276.880 | Aprobado | 2026-10-06 | N/A | 2026-12-31 | $0 | $0 | $0 |
0.0%
|
$20.276.880 | 0 | 86 | $235.778 | 84 Dia(s) | Contratación directa |
| CO1.PCCNTR.10034246 131.7.1. 2026.CD.441 |
ANGELICA NUÑEZ GOMEZ | $13.936.560 | Aprobado | 2026-10-06 | N/A | 2026-12-31 | $0 | $13.936.560 | $0 |
0.0%
|
$13.936.560 | 0 | 86 | $162.053 | 85 Dia(s) | Contratación directa |
| CO1.PCCNTR.10032752 131.7.1. 2026.CD.437 |
JUAN JOSE OJEDA PERDOMO | $16.320.720 | Aprobado | 2026-10-06 | N/A | 2026-12-31 | $0 | $16.320.720 | $0 |
0.0%
|
$16.320.720 | 0 | 86 | $189.776 | 85 Dia(s) | Contratación directa |
| CO1.PCCNTR.10032750 131.7.1. 2026.CD.435 |
milton cesar escobar | $10.533.600 | Aprobado | 2026-10-06 | N/A | 2026-12-31 | $0 | $10.533.600 | $0 |
0.0%
|
$10.533.600 | 0 | 86 | $122.484 | 85 Dia(s) | Contratación directa |
| CO1.PCCNTR.10039747 131.7.1. 2026.CD.457 |
GLEIDYS ARIAS CALLE | $16.320.720 | Aprobado | 2026-10-06 | N/A | 2026-12-31 | $0 | $0 | $0 |
0.0%
|
$16.320.720 | 0 | 86 | $189.776 | 84 Dia(s) | Contratación directa |
| CO1.PCCNTR.10040120 131.7.1. 2026.CD.458 |
WIlson Andres Castro Sinisterra | $16.320.720 | Aprobado | 2026-10-06 | N/A | 2026-12-31 | $0 | $0 | $0 |
0.0%
|
$16.320.720 | 0 | 86 | $189.776 | 84 Dia(s) | Contratación directa |
| CO1.PCCNTR.10035233 131.7.1. 2026.CD.443 |
KATERINE ESCOBAR LEDESMA | $9.681.840 | Aprobado | 2026-10-06 | N/A | 2026-12-31 | $0 | $9.681.840 | $0 |
0.0%
|
$9.681.840 | 0 | 86 | $112.580 | 85 Dia(s) | Contratación directa |
| CO1.PCCNTR.10036891 131.7.1. 2026.CD.452 |
YADIS SAMIRA SOLIS | $7.683.333 | Aprobado | 2026-10-06 | N/A | 2026-12-31 | $0 | $7.683.333 | $0 |
0.0%
|
$7.683.333 | 0 | 86 | $89.341 | 85 Dia(s) | Contratación directa |
| CO1.PCCNTR.10035176 131.7.1. 2026.CD.444 |
Alejandro | $20.276.880 | Aprobado | 2026-10-06 | N/A | 2026-12-31 | $0 | $20.276.880 | $0 |
0.0%
|
$20.276.880 | 0 | 86 | $235.778 | 85 Dia(s) | Contratación directa |
| CO1.PCCNTR.10035504 131.7.1. 2026.CD.445 |
Carmenza Quintana Agudelo | $16.320.720 | Aprobado | 2026-10-06 | N/A | 2026-12-31 | $0 | $16.320.720 | $0 |
0.0%
|
$16.320.720 | 0 | 86 | $189.776 | 85 Dia(s) | Contratación directa |
| CO1.PCCNTR.10033041 131.7.1. 2026.CD.439 |
JOHN FREDY PULGARIN BETANCOUT | $20.276.880 | Aprobado | 2026-10-06 | N/A | 2026-12-31 | $0 | $20.276.880 | $0 |
0.0%
|
$20.276.880 | 0 | 86 | $235.778 | 85 Dia(s) | Contratación directa |
| CO1.PCCNTR.10036791 131.7.1. 2026.CD.453 |
SANDRA MILENA MONSALVE LONDOÑO | $13.936.560 | Aprobado | 2026-10-06 | N/A | 2026-12-31 | $0 | $13.936.560 | $0 |
0.0%
|
$13.936.560 | 0 | 86 | $162.053 | 85 Dia(s) | Contratación directa |
| CO1.PCCNTR.10039770 131.7.1. 2026.CD.460 |
LEIDY LORENA LEON SANCHEZ | $16.320.720 | Aprobado | 2026-10-06 | N/A | 2026-12-31 | $0 | $0 | $0 |
0.0%
|
$16.320.720 | 0 | 86 | $189.776 | 84 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) |
|---|---|---|---|---|
| ANDRES FERNANDO MUÑOZ LOPEZ | GLOBAL TRAINING GROUP SAS | 2 | 2.3% / 3.8% | 8.6x |
| ALEJANDRO CORREA REINA - COPIRENT | COPIVALLE | 2 | 2.3% / 2.7% | 5.9x |
| REDOX COLOMBIA S.A.S. | MICRONET SAS | 2 | 1.1% / 2.3% | 2.5x |
| REDOX COLOMBIA S.A.S. | GLOBAL TRAINING GROUP SAS | 2 | 1.1% / 3.8% | 4.2x |
| VISION BTL SAS | FUNDACION NUEVA ESPERANZA Y RENACER (FUNES) | 2 | 1.9% / 2.2% | 4.0x |