MUNICIPIO DE CALIMA EL DARIEN VALLE
NIT: 890309611 | Departamento: Valle del Cauca | Sector: No aplica/No pertenece
Total Contratos
788
Valor Total Contratado
$176.851.187.461.848 COP
Promedio por Contrato
$224.430.440.941 COP
Cargando grafo...
Cargando sankey...
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.10148344 310-13-06.348 |
KHAREN GISSELL JIMENEZ HERNANDEZ | $7.985.318 | Aprobado | 2026-11-05 | N/A | 2026-12-26 | $0 | $7.985.318 | $0 |
0.0%
|
$7.985.318 | 0 | 51 | $156.575 | 52 Dia(s) | Contratación directa |
| CO1.PCCNTR.10148921 310-13-06.349 |
JULIAN ARBELAEZ CASAS | $7.985.318 | Aprobado | 2026-11-05 | N/A | 2026-12-26 | $0 | $7.985.318 | $0 |
0.0%
|
$7.985.318 | 0 | 51 | $156.575 | 52 Dia(s) | Contratación directa |
| CO1.PCCNTR.10148341 310-13-06.347 |
BRAYAN MANUEL JIMENEZ HERNANDEZ | $7.985.318 | Aprobado | 2026-11-04 | N/A | 2026-12-26 | $0 | $7.985.318 | $0 |
0.0%
|
$7.985.318 | 0 | 51 | $156.575 | 52 Dia(s) | Contratación directa |
| CO1.PCCNTR.10147435 310-13-06.346 |
LAURA MELISSA GUEVARA GOMEZ | $7.985.318 | Aprobado | 2026-11-04 | N/A | 2026-12-26 | $0 | $7.985.318 | $0 |
0.0%
|
$7.985.318 | 0 | 52 | $153.564 | 52 Dia(s) | Contratación directa |
| CO1.PCCNTR.10129132 310-13-06.345 |
MIGUEL ANGEL GUZMAN DEL CAMPO | $7.497.000 | En ejecución | 2026-10-29 | 2026-10-29 | 2026-12-28 | $0 | $7.497.000 | $0 |
0.0%
|
$7.497.000 | 0 | 59 | $127.068 | 2 Mes(es) | Contratación directa |
| CO1.PCCNTR.10116898 310-13-05.344 |
GG CM | $37.685.679.805 | En ejecución | 2026-10-28 | 2026-10-30 | 2026-12-30 | $0 | $37.685.679.805 | $0 |
0.0%
|
$37.685.679.805 | 0 | 61 | $617.798.030 | 60 Dia(s) | Selección Abreviada de Menor Cuantía |
| CO1.PCCNTR.10100661 310-13-06.342 |
CLAUDIA VALENTINA MARCILLO CATAMUSCAY | $4.620.000 | En ejecución | 2026-10-22 | 2026-10-22 | 2026-12-21 | $0 | $4.620.000 | $0 |
0.0%
|
$4.620.000 | 0 | 60 | $77.000 | 2 Mes(es) | Contratación directa |
| CO1.PCCNTR.10102138 310-13-06.343 |
Eduardo Jose Bueno | $8.400.000 | En ejecución | 2026-10-22 | 2026-10-22 | 2026-12-21 | $0 | $8.400.000 | $0 |
0.0%
|
$8.400.000 | 0 | 60 | $140.000 | 2 Mes(es) | Contratación directa |
| CO1.PCCNTR.10093018 310-13-06.341 |
Jhon Jairo Ocampo Salazar | $7.300.000 | En ejecución | 2026-10-20 | 2026-10-20 | 2026-12-18 | $0 | $7.300.000 | $0 |
0.0%
|
$7.300.000 | 0 | 59 | $123.729 | 2 Mes(es) | Contratación directa |
| CO1.PCCNTR.10091324 310-13-06.340 |
ARLEY BARONA MARIN | $10.000.000 | En ejecución | 2026-10-20 | 2026-10-20 | 2026-12-18 | $0 | $10.000.000 | $0 |
0.0%
|
$10.000.000 | 0 | 59 | $169.492 | 2 Mes(es) | Contratación directa |
| CO1.PCCNTR.10075120 310-13-10.339 |
COMERCIALIZADORA CARDONA ASOCIADOS S.A.S | $141.413.088 | Aprobado | 2026-10-15 | N/A | 2026-11-20 | $0 | $0 | $0 |
0.0%
|
$141.413.088 | 0 | 36 | $3.928.141 | 30 Dia(s) | Selección abreviada subasta inversa |
| CO1.PCCNTR.10074918 310-13-07.338 |
katherin Dahiana Alvarez CAro | $48.744.100 | Aprobado | 2026-10-15 | N/A | 2026-12-25 | $0 | $0 | $0 |
0.0%
|
$48.744.100 | 0 | 71 | $686.537 | 70 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.10040633 310-13-08.337 |
CAMARA DE COMERCIO DE BUGA | $8.900.000 | Aprobado | 2026-10-08 | N/A | 2026-11-10 | $0 | $8.900.000 | $0 |
0.0%
|
$8.900.000 | 0 | 33 | $269.697 | 1 Mes(es) | Contratación régimen especial |
| CO1.PCCNTR.10007752 310-13-06.336 |
Erika Vanessa Castaño Quintero | $11.200.000 | Aprobado | 2026-09-29 | N/A | 2026-12-18 | $0 | $11.200.000 | $0 |
0.0%
|
$11.200.000 | 0 | 80 | $140.000 | 80 Dia(s) | Contratación directa |
| CO1.PCCNTR.9998556 310-13-03.335 |
GG CM | $19.900.000 | En ejecución | 2026-09-28 | 2026-09-29 | 2026-12-02 | $0 | $19.900.000 | $0 |
0.0%
|
$19.900.000 | 0 | 64 | $310.938 | 2 Mes(es) | Mínima cuantía |
| CO1.PCCNTR.9992535 310-13-05.333 |
SOCIEDAD MULTIPROPOSITO DEL PACIFICO S.A.S | $23.819.801.262 | En ejecución | 2026-09-25 | 2026-09-29 | 2026-12-14 | $0 | $23.819.801.262 | $0 |
0.0%
|
$23.819.801.262 | 0 | 76 | $313.418.438 | 75 Dia(s) | Selección Abreviada de Menor Cuantía |
| CO1.PCCNTR.9981647 310-13-06.332 |
EDNA ROCIO RAMIREZ | $10.584.000 | En ejecución | 2026-09-23 | 2026-09-23 | 2026-12-22 | $0 | $10.584.000 | $0 |
0.0%
|
$10.584.000 | 0 | 90 | $117.600 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9971564 310-13-06.328 |
GLADYS CRISTINA MEDINA PAREDES | $8.940.000.000.000 | Aprobado | 2026-09-21 | N/A | 2026-12-21 | $0 | $0 | $0 |
0.0%
|
$8.940.000.000.000 | 0 | 91 | $98.241.758.242 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9971731 310-13-06.327 |
Antonio Miranda | $8.940.000.000.000 | Aprobado | 2026-09-21 | N/A | 2026-12-21 | $0 | $8.940.000.000.000 | $0 |
0.0%
|
$8.940.000.000.000 | 0 | 91 | $98.241.758.242 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9971290 310-13-06.330 |
Juan Sebastian Ochoa Ordoñez | $9.999.999.999.999 | Aprobado | 2026-09-21 | N/A | 2026-12-21 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 91 | $109.890.109.890 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9971726 310-13-06.329 |
Angel Daniel Ausecha Vivas | $9.999.999.999.999 | Aprobado | 2026-09-21 | N/A | 2026-12-21 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 91 | $109.890.109.890 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9971573 310-13-05.331 |
GG CM | $9.999.999.999.999 | Aprobado | 2026-09-21 | N/A | 2026-12-24 | $0 | $0 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 94 | $106.382.978.723 | 3 Mes(es) | Selección Abreviada de Menor Cuantía |
| CO1.PCCNTR.9971536 310-13-06.323 |
LINA MARCELA MENDEZ CARDENAS | $9.999.999.999.999 | Aprobado | 2026-09-21 | N/A | 2026-12-21 | $0 | $0 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 91 | $109.890.109.890 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9971280 310-13-06.325 |
Nelson Alexander Quiroz Tapia | $9.999.999.999.999 | Aprobado | 2026-09-21 | N/A | 2026-12-21 | $0 | $0 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 91 | $109.890.109.890 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9971721 310-13-06.324 |
FREDDY ALEJANDRO ROJAS RIVILLAS | $9.999.999.999.999 | Aprobado | 2026-09-21 | N/A | 2026-12-21 | $0 | $0 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 91 | $109.890.109.890 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9973131 310-13-06.326 |
Diana Patricia Cuartas Jiménez | $9.999.999.999.999 | Aprobado | 2026-09-21 | N/A | 2026-12-21 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 91 | $109.890.109.890 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9972602 310-13-06.322 |
sebastian moreno barbosa | $9.999.999.999.999 | Aprobado | 2026-09-21 | N/A | 2026-12-21 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 91 | $109.890.109.890 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9962521 310-13-06.320 |
DEISY PAOLA FLOREZ VANEGAS | $9.600.000.000.000 | En ejecución | 2026-09-17 | 2026-09-17 | 2026-12-16 | $0 | $9.600.000.000.000 | $0 |
0.0%
|
$9.600.000.000.000 | 0 | 90 | $106.666.666.667 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9962823 310-13-06.321 |
DANNY STEVEN CARVAJAL HIGON | $9.999.999.999.999 | En ejecución | 2026-09-17 | 2026-09-17 | 2026-12-16 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 90 | $111.111.111.111 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9953075 310-13-10.318 |
COMERCIALIZADORA CARDONA ASOCIADOS S.A.S | $9.999.999.999.999 | En ejecución | 2026-09-17 | 2026-09-22 | 2026-10-12 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 20 | $500.000.000.000 | 20 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9954752 310-13-08.317 |
FUNDACION ACCIONES DE VIDA | $9.999.999.999.999 | En ejecución | 2026-09-16 | 2026-09-22 | 2026-12-31 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 100 | $100.000.000.000 | 101 Dia(s) | Contratación régimen especial |
| CO1.PCCNTR.9953831 310-13-06.315 |
ANA LUCIA DOMINGUEZ CASTILLO | $9.000.000.000.000 | En ejecución | 2026-09-16 | 2026-09-16 | 2026-12-15 | $0 | $9.000.000.000.000 | $0 |
0.0%
|
$9.000.000.000.000 | 0 | 90 | $100.000.000.000 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9954103 310-13-06.316 |
RODOLFO GOMEZ BALLESTEROS | $9.999.999.999.999 | En ejecución | 2026-09-16 | 2026-09-16 | 2026-12-15 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 90 | $111.111.111.111 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9954557 310-13-08.319 |
IGAC Sede Central * | $9.999.999.999.999 | En ejecución | 2026-09-16 | 2026-09-16 | 2026-12-21 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 96 | $104.166.666.667 | 100 Dia(s) | Contratación directa |
| CO1.PCCNTR.9943545 310-13-09.314 |
CUERPO DE BOMBEROS VOLUNTARIOS DE CALIMA DARIEN | $9.999.999.999.999 | En ejecución | 2026-09-14 | 2026-09-15 | 2026-12-15 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 91 | $109.890.109.890 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9934249 310-13-06.312 |
Marianella | $15.833.330 | En ejecución | 2026-09-11 | 2026-09-11 | 2026-12-15 | $0 | $15.833.330 | $0 |
0.0%
|
$15.833.330 | 0 | 95 | $166.667 | 95 Dia(s) | Contratación directa |
| CO1.PCCNTR.9934196 310-13-06.313 |
ANDRÉS FELIPE CHANTRES | $12.666.665 | En ejecución | 2026-09-11 | 2026-09-11 | 2026-12-15 | $0 | $12.666.665 | $0 |
0.0%
|
$12.666.665 | 0 | 95 | $133.333 | 95 Dia(s) | Contratación directa |
| CO1.PCCNTR.9924405 310-13-06.310 |
Cesar David Perez Lopez | $14.000.000 | En ejecución | 2026-09-09 | 2026-09-09 | 2026-12-18 | $0 | $14.000.000 | $0 |
0.0%
|
$14.000.000 | 0 | 100 | $140.000 | 100 Dia(s) | Contratación directa |
| CO1.PCCNTR.9924237 310-13-06.311 |
ximena bueno | $14.000.000 | En ejecución | 2026-09-09 | 2026-09-09 | 2026-12-18 | $0 | $14.000.000 | $0 |
0.0%
|
$14.000.000 | 0 | 100 | $140.000 | 100 Dia(s) | Contratación directa |
| CO1.PCCNTR.9913517 310-13-06.305 |
MARIA ISABELLA MUÑOZ GUTIERREZ | $9.333.330 | En ejecución | 2026-09-07 | 2026-09-07 | 2026-12-16 | $0 | $9.333.330 | $0 |
0.0%
|
$9.333.330 | 0 | 100 | $93.333 | 100 Dia(s) | Contratación directa |
| CO1.PCCNTR.9912680 310-13-06.303 |
DAIMER EMBUS SALAS | $9.333.330 | En ejecución | 2026-09-07 | 2026-09-07 | 2026-12-16 | $0 | $9.333.330 | $0 |
0.0%
|
$9.333.330 | 0 | 100 | $93.333 | 100 Dia(s) | Contratación directa |
| CO1.PCCNTR.9913286 310-13-06.307 |
Juliet Villanueva Mejia | $9.333.330 | En ejecución | 2026-09-07 | 2026-09-07 | 2026-12-16 | $0 | $9.333.330 | $0 |
0.0%
|
$9.333.330 | 0 | 100 | $93.333 | 100 Dia(s) | Contratación directa |
| CO1.PCCNTR.9913219 310-13-06.304 |
Maria Camila Villanueva Martinez | $9.333.330 | En ejecución | 2026-09-07 | 2026-09-07 | 2026-12-16 | $0 | $9.333.330 | $0 |
0.0%
|
$9.333.330 | 0 | 100 | $93.333 | 100 Dia(s) | Contratación directa |
| CO1.PCCNTR.9913524 310-13-06.306 |
GLORIA ENERIED CASTAÑEDA ANAYA | $9.187.500 | En ejecución | 2026-09-07 | 2026-09-07 | 2026-12-16 | $0 | $9.187.500 | $0 |
0.0%
|
$9.187.500 | 0 | 100 | $91.875 | 100 Dia(s) | Contratación directa |
| CO1.PCCNTR.9913912 310-13-06.309 |
yaneth vente arbleda | $16.666.660 | En ejecución | 2026-09-07 | 2026-09-07 | 2026-12-16 | $0 | $16.666.660 | $0 |
0.0%
|
$16.666.660 | 0 | 100 | $166.667 | 100 Dia(s) | Contratación directa |
| CO1.PCCNTR.9905538 310-13-08.308 |
SOCIEDAD DE SAN VICENTE DE PAUL CONFERENCIA NUESTRA SRA DEL PERPETUO SOCORRO CALIMA EL DARIEN VALLE | $120.870.000 | Aprobado | 2026-09-04 | N/A | 2026-11-09 | $0 | $120.870.000 | $0 |
0.0%
|
$120.870.000 | 0 | 66 | $1.831.364 | 2 Mes(es) | Contratación régimen especial |
| CO1.PCCNTR.9888656 310-13-06.298 |
RUTH FABIOLA MARIN | $9.922.500 | Aprobado | 2026-09-01 | N/A | 2026-12-01 | $0 | $9.922.500 | $0 |
0.0%
|
$9.922.500 | 0 | 91 | $109.038 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.9890115 310-13-06.300 |
HEDILBERTO PANIAGUA BERRIO | $8.066.660 | Aprobado | 2026-09-01 | N/A | 2026-12-21 | $0 | $8.066.660 | $0 |
0.0%
|
$8.066.660 | 0 | 111 | $72.673 | 110 Dia(s) | Contratación directa |
| CO1.PCCNTR.9890055 310-13-06.302 |
DIEGO FRANCISCO GUTIERREZ VELASQUEZ | $14.700.000 | Aprobado | 2026-09-01 | N/A | 2026-12-15 | $0 | $14.700.000 | $0 |
0.0%
|
$14.700.000 | 0 | 105 | $140.000 | 105 Dia(s) | Contratación directa |
| CO1.PCCNTR.9888775 310-13-06.299 |
ENRIQUE FERRER MORCILLO | $15.333.325 | Aprobado | 2026-09-01 | N/A | 2026-12-24 | $0 | $15.333.325 | $0 |
0.0%
|
$15.333.325 | 0 | 114 | $134.503 | 114 Dia(s) | Contratación directa |