ALCALDÍA MUNICIPAL DE CANDELARIA VALLE
NIT: 891380038 | Departamento: Valle del Cauca | Sector: Servicio Público
Total Contratos
6473
Valor Total Contratado
$178.535.347.667 COP
Promedio por Contrato
$27.581.546 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.9905760 203-11-07-674 |
LEXIUS CONSULTORES DE COLOMBIA SAS | $24.000.000 | Aprobado | 2026-09-04 | N/A | 2026-11-30 | $0 | $24.000.000 | $0 |
0.0%
|
$24.000.000 | 0 | 87 | $275.862 | 87 Dia(s) | Contratación directa |
| CO1.PCCNTR.9895616 203-14-01-007 |
Compañía de Seguros de Vida Aurora S.A | $83.108.004 | Aprobado | 2026-09-04 | N/A | 2026-12-30 | $0 | $83.108.004 | $0 |
0.0%
|
$83.108.004 | 0 | 117 | $710.325 | 118 Dia(s) | Selección Abreviada de Menor Cuantía |
| CO1.PCCNTR.9907942 203-11-07-682 |
Natalia Karen Montilla Rosero | $15.000.000 | Aprobado | 2026-09-04 | N/A | 2026-11-30 | $0 | $15.000.000 | $0 |
0.0%
|
$15.000.000 | 0 | 87 | $172.414 | 87 Dia(s) | Contratación directa |
| CO1.PCCNTR.9900781 203-12-01-010 |
EMPRESASOCIAL | $1.497.784.030 | Aprobado | 2026-09-03 | N/A | 2027-10-03 | $0 | $1.497.784.030 | $0 |
0.0%
|
$1.497.784.030 | 0 | 395 | $3.791.858 | 13 Mes(es) | Contratación régimen especial (con ofertas) |
| CO1.PCCNTR.9901238 203-11-07-681 |
IRENE ROCIO MAZUERA GARCES | $7.586.493 | Aprobado | 2026-09-03 | N/A | 2026-10-30 | $0 | $7.586.493 | $0 |
0.0%
|
$7.586.493 | 0 | 57 | $133.096 | 57 Dia(s) | Contratación directa |
| CO1.PCCNTR.9891515 203-11-07-680 |
ANGELICA MARIA HERNANDEZ ARROYO | $13.100.000 | Aprobado | 2026-09-02 | N/A | 2026-11-15 | $0 | $13.100.000 | $0 |
0.0%
|
$13.100.000 | 0 | 74 | $177.027 | 75 Dia(s) | Contratación directa |
| CO1.PCCNTR.9883572 203-11-07-673 |
Angelica Maria Minotta Colorado | $7.586.493 | Aprobado | 2026-08-31 | N/A | 2026-10-30 | $0 | $7.586.493 | $0 |
0.0%
|
$7.586.493 | 0 | 60 | $126.442 | 58 Dia(s) | Contratación directa |
| CO1.PCCNTR.9883908 203-11-07-672 |
ESMERALDA BIVIANA SINISTERRA QUINTERO | $7.586.493 | Aprobado | 2026-08-31 | N/A | 2026-10-30 | $0 | $7.586.493 | $0 |
0.0%
|
$7.586.493 | 0 | 60 | $126.442 | 58 Dia(s) | Contratación directa |
| CO1.PCCNTR.9884463 203-11-08-812 |
NORAIDA NUÑEZ VILLABON | $7.019.122 | Aprobado | 2026-08-31 | N/A | 2026-10-30 | $0 | $7.019.122 | $0 |
0.0%
|
$7.019.122 | 0 | 60 | $116.985 | 58 Dia(s) | Contratación directa |
| CO1.PCCNTR.9884162 203-11-08-811 |
YURI FERNANDA RUIZ | $7.019.122 | Aprobado | 2026-08-31 | N/A | 2026-10-30 | $0 | $7.019.122 | $0 |
0.0%
|
$7.019.122 | 0 | 60 | $116.985 | 58 Dia(s) | Contratación directa |
| CO1.PCCNTR.9884220 203-11-08-809 |
SANDRA LORENA CALDERON MONTILLA | $7.019.122 | Aprobado | 2026-08-31 | N/A | 2026-10-30 | $0 | $7.019.122 | $0 |
0.0%
|
$7.019.122 | 0 | 60 | $116.985 | 58 Dia(s) | Contratación directa |
| CO1.PCCNTR.9883816 203-11-07-671 |
MILDRE PERIAÑEZ ALEGRIA | $7.586.493 | Aprobado | 2026-08-31 | N/A | 2026-10-28 | $0 | $7.586.493 | $0 |
0.0%
|
$7.586.493 | 0 | 58 | $130.802 | 58 Dia(s) | Contratación directa |
| CO1.PCCNTR.9884155 203-11-08-810 |
EDELMIRA MARIA BRAND CASTILLO | $7.019.122 | Aprobado | 2026-08-31 | N/A | 2026-10-30 | $0 | $7.019.122 | $0 |
0.0%
|
$7.019.122 | 0 | 60 | $116.985 | 58 Dia(s) | Contratación directa |
| CO1.PCCNTR.9884192 203-11-07-670 |
sandra patricia rincones delgado | $9.471.107 | Aprobado | 2026-08-31 | N/A | 2026-10-30 | $0 | $9.471.107 | $0 |
0.0%
|
$9.471.107 | 0 | 60 | $157.852 | 58 Dia(s) | Contratación directa |
| CO1.PCCNTR.9870002 203-11-07-668 |
Gessiel Esteban | $8.778.656 | Aprobado | 2026-08-27 | N/A | 2026-10-31 | $0 | $8.778.656 | $0 |
0.0%
|
$8.778.656 | 0 | 65 | $135.056 | 65 Dia(s) | Contratación directa |
| CO1.PCCNTR.9869413 203-11-07-669 |
MELISSA MATABAJOY ALARCON | $8.778.656 | Aprobado | 2026-08-27 | N/A | 2026-10-31 | $0 | $8.778.656 | $0 |
0.0%
|
$8.778.656 | 0 | 65 | $135.056 | 65 Dia(s) | Contratación directa |
| CO1.PCCNTR.9864309 203-11-05-001 |
INTEGRATED GLOBAL SOLUTIONS S.A.S. | $418.294.580 | Aprobado | 2026-08-26 | N/A | 2026-12-30 | $0 | $418.294.580 | $0 |
0.0%
|
$418.294.580 | 0 | 126 | $3.319.798 | 135 Dia(s) | Concurso de méritos abierto |
| CO1.PCCNTR.9845472 203-11-07-667 |
CAROL ANDREA VALDES QUINTERO | $16.800.000 | Aprobado | 2026-08-24 | N/A | 2026-11-30 | $0 | $0 | $0 |
0.0%
|
$0 | 0 | 98 | $171.429 | 101 Dia(s) | Contratación directa |
| CO1.PCCNTR.9804812 203-11-09-005 |
INGERMEDICAL | $18.709.428.479 | Aprobado | 2026-08-14 | N/A | 2026-09-30 | $0 | $187.094.284 | $0 |
0.0%
|
$187.094.284 | 0 | 47 | $398.072.946 | 75 Dia(s) | Selección abreviada subasta inversa |
| CO1.PCCNTR.9807572 203-11-07-666 |
EDNA MILENA MANJARRES RUIZ | $8.400.000 | Aprobado | 2026-08-13 | N/A | 2026-10-30 | $0 | $8.400.000 | $0 |
0.0%
|
$8.400.000 | 0 | 78 | $107.692 | 78 Dia(s) | Contratación directa |
| CO1.PCCNTR.9745692 203-11-07-665 |
ANGIE TATIANA CAMBINDO DELGADO | $5.000.000 | Aprobado | 2026-07-31 | N/A | 2026-08-21 | $0 | $5.000.000 | $0 |
0.0%
|
$5.000.000 | 0 | 21 | $238.095 | 21 Dia(s) | Contratación directa |
| CO1.PCCNTR.9727209 203-11-14-004 |
ZU MOBILIARIO SAS | $204.316.812 | Aprobado | 2026-07-29 | N/A | 2026-09-30 | $0 | $204.316.812 | $0 |
0.0%
|
$204.316.812 | 0 | 63 | $3.243.124 | 90 Dia(s) | Selección Abreviada de Menor Cuantía |
| CO1.PCCNTR.9673831 203-11-14-001 |
Gestión de Seguridad Electrónica S.A. | $1.971.711 | Aprobado | 2026-07-22 | N/A | 2026-08-06 | $0 | $1.971.711 | $0 |
0.0%
|
$1.971.711 | 0 | 15 | $131.447 | 20 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9672766 203-11-11- 010 |
ASOLIVOS ONG | $25.000.000 | En ejecución | 2026-07-22 | 2026-07-22 | 2026-12-31 | $0 | $25.000.000 | $0 |
0.0%
|
$25.000.000 | 0 | 162 | $154.321 | 170 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9682986 203-11-11-011 |
ASOLIVOS ONG | $100.000.000 | Aprobado | 2026-07-21 | N/A | 2026-12-30 | $0 | $100.000.000 | $0 |
0.0%
|
$100.000.000 | 0 | 162 | $617.284 | 167 Dia(s) | Selección Abreviada de Menor Cuantía |
| CO1.PCCNTR.9681625 203-11-10-004 |
E.S.E HOSPITAL LOCAL DE CANDELARIA VALLE | $1.031.835.988 | Aprobado | 2026-07-17 | N/A | 2026-12-28 | $0 | $1.031.835.988 | $0 |
0.0%
|
$1.031.835.988 | 0 | 164 | $6.291.683 | 164 Dia(s) | Contratación Directa (con ofertas) |
| CO1.PCCNTR.9669311 203-14-01-4 |
Aseguradora Solidaria de Colombia Entidad Cooperativa. | $44.230.600 | En ejecución | 2026-07-16 | 2026-07-16 | 2026-08-14 | $0 | $44.230.600 | $0 |
0.0%
|
$44.230.600 | 0 | 29 | $1.525.193 | 30 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9662104 203-11-11-009 |
G A L SUMINISTROS Y ALGO MAS SAS | $40.000.000 | Aprobado | 2026-07-15 | N/A | 2026-12-18 | $0 | $40.000.000 | $0 |
0.0%
|
$40.000.000 | 0 | 156 | $256.410 | 157 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9640967 203-11-07-663 |
María Camila Rebellón Escalante | $10.000.000 | Aprobado | 2026-07-10 | N/A | 2026-08-31 | $0 | $10.000.000 | $0 |
0.0%
|
$10.000.000 | 0 | 52 | $192.308 | 53 Dia(s) | Contratación directa |
| CO1.PCCNTR.9641051 203-11-07-664 |
CAMILO AUGUSTO LEMA JIMENEZ | $10.000.000 | Aprobado | 2026-07-10 | N/A | 2026-08-31 | $0 | $10.000.000 | $0 |
0.0%
|
$10.000.000 | 0 | 52 | $192.308 | 53 Dia(s) | Contratación directa |
| CO1.PCCNTR.9588352 203-11-11-08 |
ADRIANA OCAMPO COLONIA | $39.750.000 | Aprobado | 2026-06-24 | N/A | 2026-12-31 | $0 | $39.750.000 | $0 |
0.0%
|
$39.750.000 | 0 | 190 | $209.211 | 192 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9580670 203-12-01-006 |
ONG CRECER EN FAMILIA | $121.428.571 | En ejecución | 2026-06-20 | 2026-06-23 | 2026-12-31 | $0 | $121.428.571 | $0 |
0.0%
|
$121.428.571 | 0 | 191 | $635.752 | 195 Dia(s) | Contratación régimen especial (con ofertas) |
| CO1.PCCNTR.9548889 203-11-09-002 |
E S M LOGISTICA SAS | $30.000.000 | Aprobado | 2026-06-04 | N/A | 2026-12-30 | $0 | $30.000.000 | $0 |
0.0%
|
$30.000.000 | 0 | 209 | $143.541 | 6 Mes(es) | Mínima cuantía |
| CO1.PCCNTR.9550104 203-14-01-003 |
Sin proveedor registrado | $22.345.340 | Aprobado | 2026-06-04 | N/A | 2026-07-03 | $0 | $22.345.340 | $0 |
0.0%
|
$22.345.340 | 0 | 29 | $770.529 | 30 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9549808 203-14-01-002 |
Sin proveedor registrado | $25.896.013 | Aprobado | 2026-06-04 | N/A | 2026-07-03 | $0 | $25.896.013 | $0 |
0.0%
|
$25.896.013 | 0 | 29 | $892.966 | 30 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9534167 203-11-11-007 |
JMJ INNOVA S.A.S | $230.791.898 | Aprobado | 2026-05-26 | N/A | 2026-11-30 | $0 | $230.791.898 | $0 |
0.0%
|
$230.791.898 | 0 | 188 | $1.227.616 | 214 Dia(s) | Selección Abreviada de Menor Cuantía |
| CO1.PCCNTR.9479192 203-12-01-005 |
GRUPO DE TEATRO ESQUINA LATINA | $33.000.000 | Aprobado | 2026-04-27 | N/A | 2026-07-31 | $0 | $33.000.000 | $0 |
0.0%
|
$33.000.000 | 0 | 95 | $347.368 | 107 Dia(s) | Contratación régimen especial (con ofertas) |
| CO1.PCCNTR.9471034 203-11-11-005 |
CENTRO DE DIAGNOSTICO AUTOMOTOR LA PLAYA SAS | $14.964.703 | Aprobado | 2026-04-24 | N/A | 2026-12-18 | $0 | $14.964.703 | $0 |
0.0%
|
$14.964.703 | 0 | 238 | $62.877 | 239 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9470901 203-12-01-004 |
ASOCIACION SERVIR COMPROMISO SOCIAL | $151.500.000 | Aprobado | 2026-04-24 | N/A | 2026-12-14 | $0 | $151.500.000 | $0 |
0.0%
|
$151.500.000 | 0 | 234 | $647.436 | 263 Dia(s) | Contratación régimen especial (con ofertas) |
| CO1.PCCNTR.9471990 203-11-11-004 |
FUNERALES LOS ANGELES | $40.000.000 | Aprobado | 2026-04-24 | N/A | 2026-12-18 | $0 | $40.000.000 | $0 |
0.0%
|
$40.000.000 | 0 | 238 | $168.067 | 240 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9458816 203-11-12-002 |
AQUASERVICIOS SA ESP | $709.270.295 | En ejecución | 2026-04-17 | 2026-04-17 | 2026-12-31 | $0 | $709.270.295 | $0 |
0.0%
|
$709.270.295 | 0 | 258 | $2.749.110 | 255 Dia(s) | Contratación régimen especial |
| CO1.PCCNTR.9459114 203-11-11-003 |
ASSTRACUD | $1.894.375.075 | En ejecución | 2026-04-17 | 2026-04-22 | 2026-10-17 | $0 | $1.894.375.075 | $0 |
0.0%
|
$1.894.375.075 | 0 | 178 | $10.642.557 | 178 Dia(s) | Licitación pública |
| CO1.PCCNTR.9456229 203-11-12-003 |
Asociación de Usuarios de Acueducto, Alcantarillado y/o Aseo de San Joaquín E.S.P | $85.801.506 | En ejecución | 2026-04-16 | 2026-04-17 | 2026-12-31 | $0 | $85.801.506 | $0 |
0.0%
|
$85.801.506 | 0 | 258 | $332.564 | 260 Dia(s) | Contratación régimen especial |
| CO1.PCCNTR.9438909 203-11-09-001 |
LORMO S.A.S | $39.750.000 | En ejecución | 2026-04-09 | 2026-04-15 | 2026-05-31 | $0 | $39.750.000 | $0 |
0.0%
|
$39.750.000 | 0 | 46 | $864.130 | 76 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9385596 203-11-12-001 |
EMPRESA REGIONAL DE SERVICIO PUBLICO DE ASEO DE CANDELARIA | $2.288.735.004 | En ejecución | 2026-03-09 | 2026-03-09 | 2026-12-31 | $0 | $2.288.735.004 | $0 |
0.0%
|
$2.288.735.004 | 0 | 297 | $7.706.178 | 290 Dia(s) | Contratación régimen especial |
| CO1.PCCNTR.9373961 203-11-11-002 |
MP NET SOLUTIONS SAS | $1.620.000 | En ejecución | 2026-03-06 | 2026-03-12 | 2026-07-31 | $0 | $1.620.000 | $0 |
0.0%
|
$1.620.000 | 0 | 141 | $11.489 | 150 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9365010 203-11-11-001 |
JMJ INNOVA S.A.S | $450.000.000 | En ejecución | 2026-02-27 | 2026-02-27 | 2026-06-30 | $0 | $450.000.000 | $0 |
0.0%
|
$450.000.000 | 0 | 123 | $3.658.537 | 122 Dia(s) | Selección Abreviada de Menor Cuantía |
| CO1.PCCNTR.9365906 203-14-01-01 |
Compañía de Seguros de Vida Aurora S.A | $955.800 | En ejecución | 2026-02-27 | 2026-02-27 | 2026-07-31 | $0 | $955.800 | $0 |
0.0%
|
$955.800 | 0 | 154 | $6.206 | 156 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9363344 203-12-01-003 |
CONSEJO DE LA COMUNIDAD NEGRA DEL TIPLE AFROTIPLE | $178.616.200 | En ejecución | 2026-02-26 | 2026-02-27 | 2026-07-31 | $0 | $178.616.200 | $0 |
0.0%
|
$178.616.200 | 0 | 154 | $1.159.845 | 155 Dia(s) | Contratación régimen especial (con ofertas) |
| CO1.PCCNTR.9278279 203-11-07-625 |
QUERIN CLEY JARAMILLO MARTINEZ | $11.250.000 | En ejecución | 2026-01-30 | 2026-02-05 | 2026-04-15 | $0 | $11.250.000 | $0 |
0.0%
|
$11.250.000 | 0 | 69 | $163.043 | 75 Dia(s) | Contratación directa |