MUNICIPIO DE SAN JUAN BAUTISTA DE GUACARI2
NIT: 891380089 | Departamento: Valle del Cauca | Sector: No aplica/No pertenece
Total Contratos
1756
Valor Total Contratado
$10.072.500.516.843 COP
Promedio por Contrato
$5.736.048.130 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.10101410 110-13-5-309-2026 |
JOSE HUMBERTO CAICEDO ROMERO | $6.000.000 | Aprobado | 2026-11-03 | N/A | 2026-12-20 | $0 | $6.000.000 | $0 |
0.0%
|
$6.000.000 | 0 | 46 | $130.435 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.10125599 MCG-033-2026 |
ZU MOBILIARIO SAS | $48.676.831 | Aprobado | 2026-11-03 | N/A | 2026-12-03 | $0 | $48.676.831 | $0 |
0.0%
|
$48.676.831 | 0 | 30 | $1.622.561 | 30 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.10111874 110-13-5-310-2026 |
VICTOR MANUEL ARZAYUS VASQUEZ | $6.000.000 | Aprobado | 2026-11-03 | N/A | 2026-12-20 | $0 | $6.000.000 | $0 |
0.0%
|
$6.000.000 | 0 | 46 | $130.435 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.10125930 MCG-034-2026 |
COMBUSTIBLES GUACARI SAS | $31.028.273 | En ejecución | 2026-10-30 | 2026-10-30 | 2026-12-20 | $0 | $31.028.273 | $0 |
0.0%
|
$31.028.273 | 0 | 51 | $608.398 | 2 Mes(es) | Mínima cuantía |
| CO1.PCCNTR.10112456 MCG-029-2026 |
CONSTRUFERRETERIA VELEZ | $48.975.709 | Aprobado | 2026-10-29 | N/A | 2026-11-08 | $0 | $48.975.709 | $0 |
0.0%
|
$48.975.709 | 0 | 10 | $4.897.571 | 10 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.10116233 110-13-5-307-2026 |
daniela zapata betancourt | $15.900.000 | En ejecución | 2026-10-28 | 2026-10-29 | 2026-12-20 | $0 | $15.900.000 | $0 |
0.0%
|
$15.900.000 | 0 | 52 | $305.769 | 55 Dia(s) | Contratación directa |
| CO1.PCCNTR.10080031 110-13-5-302-2026 |
JUAN DIEGO PLAZA QUINTERO | $6.000.000 | En ejecución | 2026-10-26 | 2026-10-27 | 2026-12-20 | $0 | $6.000.000 | $0 |
0.0%
|
$6.000.000 | 0 | 54 | $111.111 | 66 Dia(s) | Contratación directa |
| CO1.PCCNTR.10073220 MCG-027-2026 |
Agro la Hacienda S.A.S | $159.399 | En ejecución | 2026-10-26 | 2026-10-27 | 2026-11-17 | $0 | $159.399 | $0 |
0.0%
|
$159.399 | 0 | 20 | $7.970 | 15 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.10091194 110-13-5-306-2026 |
ISAC DAMIAN AGUDELO MARTINEZ | $9.120.000 | En ejecución | 2026-10-26 | 2026-10-27 | 2026-12-20 | $0 | $9.120.000 | $0 |
0.0%
|
$9.120.000 | 0 | 54 | $168.889 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.10080037 110-13-5-304-2026 |
GEOVANNY ALFREDO PLAZA SAAVEDRA | $6.000.000 | En ejecución | 2026-10-26 | 2026-10-27 | 2026-12-20 | $0 | $6.000.000 | $0 |
0.0%
|
$6.000.000 | 0 | 54 | $111.111 | 66 Dia(s) | Contratación directa |
| CO1.PCCNTR.10102525 110-13-5-308-2026 |
MANUEL ALEJANDRO CASTRO SANCHEZ | $6.000.000 | En ejecución | 2026-10-26 | 2026-10-29 | 2026-12-20 | $0 | $6.000.000 | $0 |
0.0%
|
$6.000.000 | 0 | 52 | $115.385 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.10078287 CPM-003-2026 |
LUISA FERNANDA MARTINEZ OSORIO | $12.000.000 | En ejecución | 2026-10-19 | 2026-10-22 | 2026-12-20 | $0 | $12.000.000 | $0 |
0.0%
|
$12.000.000 | 0 | 59 | $203.390 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.10080229 110-13-4-149-2026 |
TANIA RESTREPO LIBREROS | $9.390.000 | En ejecución | 2026-10-19 | 2026-10-21 | 2026-12-20 | $0 | $9.390.000 | $0 |
0.0%
|
$9.390.000 | 0 | 60 | $156.500 | 66 Dia(s) | Contratación directa |
| CO1.PCCNTR.10080405 110-13-5-305-2026 |
CLARA EUGENIA LONDOÑO ARANGO | $10.610.000 | En ejecución | 2026-10-19 | 2026-10-21 | 2026-12-20 | $0 | $10.610.000 | $0 |
0.0%
|
$10.610.000 | 0 | 60 | $176.833 | 66 Dia(s) | Contratación directa |
| CO1.PCCNTR.10063539 CPM-002-2026 |
NICOLAS CASTRO SATIZABAL | $12.000.000 | En ejecución | 2026-10-13 | 2026-10-13 | 2026-12-20 | $0 | $12.000.000 | $0 |
0.0%
|
$12.000.000 | 0 | 68 | $176.471 | 3 Mes(es) | Contratación directa |
| CO1.PCCNTR.10025566 110-14-1-007-2026 |
Sol Naciente | $180.904.709 | Aprobado | 2026-10-02 | N/A | 2026-10-31 | $0 | $180.904.709 | $0 |
0.0%
|
$180.904.709 | 0 | 29 | $6.238.093 | 30 Dia(s) | Contratación régimen especial |
| CO1.PCCNTR.10015253 110-13-5-299-2026 |
MARIA DEL SOCORRO QUINTERO TRIVIÑO | $9.600.000 | Aprobado | 2026-10-02 | N/A | 2026-12-20 | $0 | $9.600.000 | $0 |
0.0%
|
$9.600.000 | 0 | 79 | $121.519 | 83 Dia(s) | Contratación directa |
| CO1.PCCNTR.10015663 110-13-5-295-2026 |
HECTOR HUGO TIGREROS ALVARADO | $8.000.000 | Aprobado | 2026-10-02 | N/A | 2026-12-20 | $0 | $8.000.000 | $0 |
0.0%
|
$8.000.000 | 0 | 79 | $101.266 | 83 Dia(s) | Contratación directa |
| CO1.PCCNTR.9992200 110-13-4.146-2026 |
David Alejandro Campo Fernandez | $7.102.000 | En ejecución | 2026-09-28 | 2026-09-29 | 2026-10-31 | $0 | $7.102.000 | $0 |
0.0%
|
$7.102.000 | 0 | 32 | $221.938 | 36 Dia(s) | Contratación directa |
| CO1.PCCNTR.9998880 110-13-5-291-2026 |
LEIDY JOANA ABADIA PLAZA | $9.116.000 | En ejecución | 2026-09-28 | 2026-09-29 | 2026-12-20 | $0 | $9.116.000 | $0 |
0.0%
|
$9.116.000 | 0 | 82 | $111.171 | 85 Dia(s) | Contratación directa |
| CO1.PCCNTR.9988016 CO1.PCCNTR.9988016 |
ERIKA MARIA DOMINGUEZ PEREZ | $9.116.000 | En ejecución | 2026-09-28 | 2026-09-29 | 2026-12-20 | $0 | $9.116.000 | $0 |
0.0%
|
$9.116.000 | 0 | 82 | $111.171 | 84 Dia(s) | Contratación directa |
| CO1.PCCNTR.9992614 110-13-5-287-2026 |
ALEXANDER MOYA AVILA | $8.000.000 | En ejecución | 2026-09-28 | 2026-09-29 | 2026-12-20 | $0 | $8.000.000 | $0 |
0.0%
|
$8.000.000 | 0 | 82 | $97.561 | 96 Dia(s) | Contratación directa |
| CO1.PCCNTR.9987366 110-13-5-289-2026 |
NELLY CAMILA HOLGUIN SAAVEDRA | $9.116.000 | En ejecución | 2026-09-28 | 2026-09-29 | 2026-12-20 | $0 | $9.116.000 | $0 |
0.0%
|
$9.116.000 | 0 | 82 | $111.171 | 88 Dia(s) | Contratación directa |
| CO1.PCCNTR.9984882 110-13-4-145-2026 |
MARIA JUANA TRUJILLO CAMPO | $13.360.000 | En ejecución | 2026-09-28 | 2026-09-29 | 2026-12-20 | $0 | $13.360.000 | $0 |
0.0%
|
$13.360.000 | 0 | 82 | $162.927 | 87 Dia(s) | Contratación directa |
| CO1.PCCNTR.9947912 SAMC-012-2026 |
Fundadacion Xpert Bike | $9.999.999.999.999 | Aprobado | 2026-09-21 | N/A | 2026-11-30 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 70 | $142.857.142.857 | 78 Dia(s) | Selección Abreviada de Menor Cuantía |
| CO1.PCCNTR.9866249 110-13-5-268-2026 |
heberfabianfranco | $4.000.000 | Aprobado | 2026-09-01 | N/A | 2026-09-30 | $0 | $4.000.000 | $0 |
0.0%
|
$4.000.000 | 0 | 29 | $137.931 | 37 Dia(s) | Contratación directa |
| CO1.PCCNTR.9866398 110-13-4-144-2026 |
lisapla | $17.500.000 | Aprobado | 2026-09-01 | N/A | 2026-12-20 | $0 | $17.500.000 | $0 |
0.0%
|
$17.500.000 | 0 | 110 | $159.091 | 116 Dia(s) | Contratación directa |
| CO1.PCCNTR.9887358 110-13-5-279-2026 |
MICHAEL HERNAN CARDONA ESCOBAR | $2.280.000 | Aprobado | 2026-09-01 | N/A | 2026-09-30 | $0 | $2.280.000 | $0 |
0.0%
|
$2.280.000 | 0 | 29 | $78.621 | 30 Dia(s) | Contratación directa |
| CO1.PCCNTR.9852124 110-13-5-264-2026 |
TRIBUTOS Y FINANZAS SAS | $22.862.000 | En ejecución | 2026-08-27 | 2026-08-28 | 2026-09-30 | $0 | $22.862.000 | $0 |
0.0%
|
$22.862.000 | 0 | 33 | $692.788 | 38 Dia(s) | Contratación directa |
| CO1.PCCNTR.9855341 110-13-5-267-2026 |
DIANA CAROLINA SALAS CUERO | $4.000.000 | En ejecución | 2026-08-27 | 2026-08-27 | 2026-09-30 | $0 | $4.000.000 | $0 |
0.0%
|
$4.000.000 | 0 | 34 | $117.647 | 37 Dia(s) | Contratación directa |
| CO1.PCCNTR.9855020 110-13-4-142-2026 |
Danny Minota | $21.500.000 | En ejecución | 2026-08-27 | 2026-08-27 | 2026-12-20 | $0 | $21.500.000 | $0 |
0.0%
|
$21.500.000 | 0 | 115 | $186.957 | 117 Dia(s) | Contratación directa |
| CO1.PCCNTR.9853018 110-13-5-272-2026 |
LUIS FERNANDO MARTINEZ TRUJILLO | $4.000.000 | En ejecución | 2026-08-27 | 2026-08-27 | 2026-09-30 | $0 | $4.000.000 | $0 |
0.0%
|
$4.000.000 | 0 | 34 | $117.647 | 38 Dia(s) | Contratación directa |
| CO1.PCCNTR.9855316 110-13-5-274-2026 |
JUAN DIEGO PLAZA QUINTERO | $4.000.000 | En ejecución | 2026-08-27 | 2026-08-27 | 2026-09-30 | $0 | $4.000.000 | $0 |
0.0%
|
$4.000.000 | 0 | 34 | $117.647 | 38 Dia(s) | Contratación directa |
| CO1.PCCNTR.9855591 110-13-5-271-2026 |
DIEGO ARMANDO JIMENES LENIS | $5.408.000 | En ejecución | 2026-08-26 | 2026-08-27 | 2026-09-25 | $0 | $5.408.000 | $0 |
0.0%
|
$5.408.000 | 0 | 29 | $186.483 | 37 Dia(s) | Contratación directa |
| CO1.PCCNTR.9852648 110-13-5-241-2026 |
JOSE DIDIER ZAPATA LENIS | $14.000.000 | En ejecución | 2026-08-26 | 2026-08-27 | 2026-12-20 | $0 | $14.000.000 | $0 |
0.0%
|
$14.000.000 | 0 | 115 | $121.739 | 118 Dia(s) | Contratación directa |
| CO1.PCCNTR.9860597 110-13-4-143-2026 |
Zuleima Gaviria Prado | $25.000.000 | En ejecución | 2026-08-26 | 2026-08-27 | 2026-12-20 | $0 | $25.000.000 | $0 |
0.0%
|
$25.000.000 | 0 | 115 | $217.391 | 116 Dia(s) | Contratación directa |
| CO1.PCCNTR.9852951 110-13-5-270-2026 |
JAME GUZMAN JARAMILLO | $4.000.000 | En ejecución | 2026-08-26 | 2026-08-27 | 2026-09-30 | $0 | $4.000.000 | $0 |
0.0%
|
$4.000.000 | 0 | 34 | $117.647 | 38 Dia(s) | Contratación directa |
| CO1.PCCNTR.9852905 110-13-5-275-2026 |
juan sebastian riascos rivera | $11.660.000 | En ejecución | 2026-08-26 | 2026-08-27 | 2026-11-30 | $0 | $11.660.000 | $0 |
0.0%
|
$11.660.000 | 0 | 95 | $122.737 | 99 Dia(s) | Contratación directa |
| CO1.PCCNTR.9844507 110-13-5-269-2026 |
ALEIDA TUSARMA ZULETA | $11.140.000 | Aprobado | 2026-08-24 | N/A | 2026-12-20 | $0 | $0 | $0 |
0.0%
|
$0 | 0 | 118 | $94.407 | 130 Dia(s) | Contratación directa |
| CO1.PCCNTR.9843633 110-13-5-259-2026 |
Cesar Ivan Saavedra Lopez | $12.455.000 | Aprobado | 2026-08-24 | N/A | 2026-12-31 | $0 | $12.455.000 | $0 |
0.0%
|
$12.455.000 | 0 | 129 | $96.550 | 130 Dia(s) | Contratación directa |
| CO1.PCCNTR.9843444 110-13-5-265-2026 |
DANILO PANESSO | $14.000.000 | Aprobado | 2026-08-24 | N/A | 2026-12-20 | $0 | $0 | $0 |
0.0%
|
$0 | 0 | 118 | $118.644 | 120 Dia(s) | Contratación directa |
| CO1.PCCNTR.9846092 110-13-4-141-2026 |
CRISTHIAN JAVIER LOPEZ OSORIO | $11.250.000 | Aprobado | 2026-08-24 | N/A | 2026-10-31 | $0 | $11.250.000 | $0 |
0.0%
|
$11.250.000 | 0 | 68 | $165.441 | 71 Dia(s) | Contratación directa |
| CO1.PCCNTR.9842498 110-13-5-263-2026 |
GILBERTO MONTENEGRO IZQUIERDO | $4.000.000 | Aprobado | 2026-08-24 | N/A | 2026-09-15 | $0 | $0 | $0 |
0.0%
|
$0 | 0 | 22 | $181.818 | 25 Dia(s) | Contratación directa |
| CO1.PCCNTR.9844053 110-13-4-1139-2026 |
YHON JAIRO LOPEZ GIRALDO | $17.755.000 | Aprobado | 2026-08-24 | N/A | 2026-12-20 | $0 | $17.755.000 | $0 |
0.0%
|
$17.755.000 | 0 | 118 | $150.466 | 130 Dia(s) | Contratación directa |
| CO1.PCCNTR.9844109 110-13-5-266-2026 |
MIGUEL ANGEL BONILLA | $13.515.000 | Aprobado | 2026-08-24 | N/A | 2026-12-30 | $0 | $13.515.000 | $0 |
0.0%
|
$13.515.000 | 0 | 128 | $105.586 | 130 Dia(s) | Contratación directa |
| CO1.PCCNTR.9843760 110-13-5-261-2026 |
ALEX DAVID TORRES MORENO | $4.000.000 | Aprobado | 2026-08-24 | N/A | 2026-09-30 | $0 | $0 | $0 |
0.0%
|
$0 | 0 | 37 | $108.108 | 40 Dia(s) | Contratación directa |
| CO1.PCCNTR.9843920 110-13-5-260-2026 |
miguel alfonso lenis navas | $4.000.000 | Aprobado | 2026-08-24 | N/A | 2026-09-30 | $0 | $4.000.000 | $0 |
0.0%
|
$4.000.000 | 0 | 37 | $108.108 | 40 Dia(s) | Contratación directa |
| CO1.PCCNTR.9823501 110-13-5-244-2026 |
saul german dominguez | $4.000.000 | Aprobado | 2026-08-20 | N/A | 2026-09-30 | $0 | $4.000.000 | $0 |
0.0%
|
$4.000.000 | 0 | 41 | $97.561 | 46 Dia(s) | Contratación directa |
| CO1.PCCNTR.9826102 110-13-4.117-2026 |
EVELYN CALERO MONCADA | $18.780.000 | Aprobado | 2026-08-20 | N/A | 2026-12-20 | $0 | $18.780.000 | $0 |
0.0%
|
$18.780.000 | 0 | 122 | $153.934 | 124 Dia(s) | Contratación directa |
| CO1.PCCNTR.9823547 110-13-5-251-2026 |
JESSICA ALEJANDRA COMETA MONTENEGRO | $12.455.000 | Aprobado | 2026-08-20 | N/A | 2026-12-20 | $0 | $12.455.000 | $0 |
0.0%
|
$12.455.000 | 0 | 122 | $102.090 | 125 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) |
|---|---|---|---|---|
| SERVIENTREGA SA | E S M LOGISTICA SAS | 3 | 10.7% / 4.1% | 28.3x |
| JOHAN ELIK CARDONA RAMIREZ | MICRONET SAS | 2 | 3.6% / 2.3% | 7.9x |
| REDOX COLOMBIA S.A.S. | VEGAS SUMINISTROS EMPRESARIALES S.A.S. | 2 | 1.1% / 1.5% | 1.7x |
| FUNDACION PARA EL FOMENTO Y EL DESARROLLO COMUNITARIO FUNDECO | FUNDACION PRINTCO COLOMBIA | 2 | 18.2% / 12.5% | 221.9x |
| JARDINES DEL RENACER S.A.S | CASA DE FUNERALES PLANES SAS | 2 | 4.1% / 40.0% | 159.4x |