Desarrollo Institucional - Alcaldía de Tuluá
NIT: 8919002721 | Departamento: Valle del Cauca | Sector: Servicio Público
Total Contratos
240
Valor Total Contratado
$20.487.906.599 COP
Promedio por Contrato
$85.366.277 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.9835313 240.20.1.049-2026 |
JESUS STEVEN VILLEGAS VALENCIA | $11.448.000 | Aprobado | 2026-08-20 | N/A | 2026-12-23 | $0 | $11.448.000 | $0 |
0.0%
|
$11.448.000 | 0 | 125 | $91.584 | 120 Dia(s) | Contratación directa |
| CO1.PCCNTR.9773072 240.20.1.048-2026 |
Marcella Delgado Loaiza | $17.865.000 | Aprobado | 2026-08-06 | N/A | 2026-12-23 | $0 | $17.865.000 | $0 |
0.0%
|
$17.865.000 | 0 | 139 | $128.525 | 120 Dia(s) | Contratación directa |
| CO1.PCCNTR.9737650 240.20.1.044-2026 |
OSCAR EDUARDO CARMONA BURITICA | $12.879.000 | En ejecución | 2026-07-30 | 2026-08-03 | 2026-12-15 | $0 | $12.879.000 | $0 |
0.0%
|
$12.879.000 | 0 | 134 | $96.112 | 135 Dia(s) | Contratación directa |
| CO1.PCCNTR.9737234 240.20.1.046-2026 |
Asoferias del Suroccidente Colombiano | $29.304.000 | En ejecución | 2026-07-30 | 2026-07-30 | 2026-08-06 | $0 | $29.304.000 | $0 |
0.0%
|
$29.304.000 | 0 | 7 | $4.186.286 | 7 Dia(s) | Contratación directa |
| CO1.PCCNTR.9737602 240.20.1.045 |
ORIANA MARIN CALDERON | $12.879.000 | Aprobado | 2026-07-30 | N/A | 2026-12-15 | $0 | $12.879.000 | $0 |
0.0%
|
$12.879.000 | 0 | 138 | $93.326 | 135 Dia(s) | Contratación directa |
| CO1.PCCNTR.9725314 240.20.1.043-2026 |
RAFAEL ANTONIO ACEVEDO RIOS | $19.850.000 | Aprobado | 2026-07-28 | N/A | 2026-12-23 | $0 | $19.850.000 | $0 |
0.0%
|
$19.850.000 | 0 | 148 | $134.122 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.9705871 240.20.1.041-2026 |
Marisol Castillo Quintero | $21.835.000 | Aprobado | 2026-07-23 | N/A | 2026-12-23 | $0 | $21.835.000 | $0 |
0.0%
|
$21.835.000 | 0 | 153 | $142.712 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.9679821 240.20.5.039 |
BISATUR GESTION CONSULTORES SAS | $15.254.012 | En ejecución | 2026-07-21 | 2026-07-24 | 2026-08-30 | $0 | $15.254.012 | $0 |
0.0%
|
$15.254.012 | 0 | 37 | $412.271 | 35 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9668602 240.20.5.035-2026 |
DANNA CAROLINA DELGADO CALLE | $6.480.000 | En ejecución | 2026-07-17 | 2026-07-17 | 2026-07-31 | $0 | $6.480.000 | $0 |
0.0%
|
$6.480.000 | 0 | 14 | $462.857 | 15 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9647024 240.20.1.040-2026 |
JOSE LUIS HORMAZA RAMIREZ | $21.835.000 | En ejecución | 2026-07-10 | 2026-07-16 | 2026-12-23 | $0 | $21.835.000 | $0 |
0.0%
|
$21.835.000 | 0 | 160 | $136.469 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.9640343 240.20.5.037 |
REFRIMASTER JM SAS | $52.097.962 | Aprobado | 2026-07-10 | N/A | 2026-08-30 | $0 | $52.097.962 | $0 |
0.0%
|
$52.097.962 | 0 | 51 | $1.021.529 | 45 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9472999 240.20.5.030-2026 |
LUZ ADRIANA CUBILLOS HOYOS | $15.000.000 | Aprobado | 2026-04-24 | N/A | 2026-12-24 | $0 | $15.000.000 | $0 |
0.0%
|
$15.000.000 | 0 | 244 | $61.475 | 8 Mes(es) | Mínima cuantía |
| CO1.PCCNTR.9472003 240.20.5.029-2026 |
CONSULTORES Y ASOCIADOS TAX SAS | $39.880.000 | Aprobado | 2026-04-24 | N/A | 2026-12-24 | $0 | $39.880.000 | $0 |
0.0%
|
$39.880.000 | 0 | 244 | $163.443 | 8 Mes(es) | Mínima cuantía |
| CO1.PCCNTR.9455153 240.20.5.031-2026 |
FERRIOBRAS S.A. | $70.000.000 | Aprobado | 2026-04-17 | N/A | 2026-11-30 | $0 | $70.000.000 | $0 |
0.0%
|
$70.000.000 | 0 | 227 | $308.370 | 8 Mes(es) | Mínima cuantía |
| CO1.PCCNTR.9435784 240.20.5.024-2026 |
AUTO GT SAS | $50.000.000 | Aprobado | 2026-04-14 | N/A | 2026-12-18 | $0 | $50.000.000 | $0 |
0.0%
|
$50.000.000 | 0 | 248 | $201.613 | 8 Mes(es) | Mínima cuantía |
| CO1.PCCNTR.9415450 240.20.5.028 |
Corporacion Proyectar Pais | $26.572.807 | En ejecución | 2026-03-25 | 2026-03-27 | 2026-04-10 | $0 | $26.572.807 | $0 |
0.0%
|
$26.572.807 | 0 | 14 | $1.898.058 | 5 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9387202 240.20.5.025-2026 |
juan felipe caballero restrepo | $66.000.000 | Aprobado | 2026-03-16 | N/A | 2026-12-18 | $0 | $66.000.000 | $0 |
0.0%
|
$66.000.000 | 0 | 277 | $238.267 | 9 Mes(es) | Mínima cuantía |
| CO1.PCCNTR.9373753 240.20.5.027 |
CONSTRUMEL INGENIERIA SAS | $70.000.000 | En ejecución | 2026-03-05 | 2026-03-11 | 2026-12-24 | $0 | $70.000.000 | $0 |
0.0%
|
$70.000.000 | 0 | 288 | $243.056 | 285 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9356763 240.20.5.023-2026 |
AUTOVALLE Y SERVICIOS | $70.000.000 | Aprobado | 2026-03-04 | N/A | 2026-12-18 | $0 | $70.000.000 | $0 |
0.0%
|
$70.000.000 | 0 | 289 | $242.215 | 10 Mes(es) | Mínima cuantía |
| CO1.PCCNTR.9350223 240.20.5.026-2026 |
GESTA EQUIPOS Y SOLUCIONES SAS | $70.000.000 | Aprobado | 2026-03-02 | N/A | 2026-12-18 | $0 | $70.000.000 | $0 |
0.0%
|
$70.000.000 | 0 | 291 | $240.550 | 10 Mes(es) | Mínima cuantía |
| CO1.PCCNTR.9344593 240.20.2.001 |
MAPFRE SEGUROS GENERALES DE COLOMBIA S.A. | $753.737.625 | En ejecución | 2026-02-19 | 2026-02-20 | 2026-03-16 | $0 | $753.737.625 | $0 |
0.0%
|
$753.737.625 | 0 | 24 | $31.405.734 | 30 Dia(s) | Licitación pública |
| CO1.PCCNTR.9334158 240.20.2.002-2026 |
TECNISEG DE COLOMBIA LTDA | $4.621.728.143 | Aprobado | 2026-02-18 | N/A | 2026-12-31 | $0 | $4.621.728.143 | $0 |
0.0%
|
$4.621.728.143 | 0 | 316 | $14.625.722 | 10 Mes(es) | Licitación pública |
| CO1.PCCNTR.9336526 240.20.5.021-2026 |
juan felipe caballero restrepo | $69.490.000 | Aprobado | 2026-02-16 | N/A | 2026-12-18 | $0 | $69.490.000 | $0 |
0.0%
|
$69.490.000 | 0 | 305 | $227.836 | 10 Mes(es) | Mínima cuantía |
| CO1.PCCNTR.9336731 240.20.5.022-2026 |
E S M LOGISTICA SAS | $30.000.000 | Aprobado | 2026-02-16 | N/A | 2026-12-18 | $0 | $30.000.000 | $0 |
0.0%
|
$30.000.000 | 0 | 305 | $98.361 | 10 Mes(es) | Mínima cuantía |
| CO1.PCCNTR.9333004 240.20.2.003 |
AMERICANA DE SERVICIOS LTDA | $2.798.793.114 | En ejecución | 2026-02-11 | 2026-02-16 | 2026-12-31 | $0 | $2.665.517.252 | $133.275.862 |
4.8%
|
$2.665.517.252 | 0 | 318 | $8.801.236 | 315 Dia(s) | Licitación pública |
| CO1.PCCNTR.9332223 24.20.5.017 |
AUTO GT SAS | $50.000.000 | En ejecución | 2026-02-11 | 2026-02-16 | 2026-12-24 | $0 | $50.000.000 | $0 |
0.0%
|
$50.000.000 | 0 | 311 | $160.772 | 309 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9330271 240.20.5.018 |
COMUNICAMOS TULUA S.A.S. | $36.668.660 | En ejecución | 2026-02-10 | 2026-02-12 | 2026-12-30 | $0 | $33.002.495 | $3.666.165 |
10.0%
|
$33.002.495 | 0 | 321 | $114.233 | 315 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9253452 240.20.5.011-2026 |
LA PREVISORA S.A. COMPAÑÍA DE SEGUROS | $46.765.500 | En ejecución | 2026-02-04 | 2026-02-04 | 2026-12-20 | $0 | $46.765.500 | $0 |
0.0%
|
$46.765.500 | 0 | 319 | $146.600 | 11 Mes(es) | Mínima cuantía |
| CO1.PCCNTR.9317904 240.20.5.012 |
GLORIA ISABEL BOTERO GOMEZ | $46.050.000 | En ejecución | 2026-02-04 | 2026-02-05 | 2026-12-28 | $0 | $46.050.000 | $0 |
0.0%
|
$46.050.000 | 0 | 326 | $141.258 | 323 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9321106 240.20.5.013 |
PILOS CREATIVOS SAS | $7.996.800 | En ejecución | 2026-02-04 | 2026-02-05 | 2026-11-30 | $0 | $7.996.800 | $0 |
0.0%
|
$7.996.800 | 0 | 298 | $26.835 | 295 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9286203 240.20.1.019-2026 |
Mayra Alejandra Montillo Parra | $14.310.000 | Aprobado | 2026-01-30 | N/A | 2026-06-30 | $0 | $14.310.000 | $0 |
0.0%
|
$14.310.000 | 0 | 151 | $94.768 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.9180349 240.20.1.007-2026 |
EMPRESAS MUNICIPALES DE TULUA E.S.P. | $103.685.962 | Aprobado | 2026-01-29 | N/A | 2026-12-31 | $0 | $103.685.962 | $0 |
0.0%
|
$103.685.962 | 0 | 336 | $308.589 | 11 Mes(es) | Contratación directa |
| CO1.PCCNTR.9088294 240.20.5.005-2026 |
TECNISEG DE COLOMBIA LTDA | $76.590.297 | Aprobado | 2026-01-29 | N/A | 2026-02-11 | $0 | $76.590.297 | $0 |
0.0%
|
$76.590.297 | 0 | 13 | $5.891.561 | 14 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9151121 240.20.1.007 |
EMPRESAS MUNICIPALES DE TULUA E.S.P. | $103.685.962 | Aprobado | 2026-01-26 | N/A | 2026-12-31 | $0 | $103.685.962 | $0 |
0.0%
|
$103.685.962 | 0 | 339 | $305.858 | 12 Mes(es) | Contratación directa |
| CO1.PCCNTR.9149005 240.20.1.009-2026 |
ORIANA MARIN CALDERON | $14.310.000 | Aprobado | 2026-01-26 | N/A | 2026-06-30 | $0 | $14.310.000 | $0 |
0.0%
|
$14.310.000 | 0 | 155 | $92.323 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.9099623 240.20.1.014-2026 |
CENTRO DE DIAGNOSTICO AUTOMOTOR DE TULUA LIMITADA | $17.362.144 | Aprobado | 2026-01-26 | N/A | 2026-12-20 | $0 | $17.362.144 | $0 |
0.0%
|
$17.362.144 | 0 | 328 | $52.933 | 11 Mes(es) | Contratación directa |
| CO1.PCCNTR.9101153 240.20.1.016-2026 |
RAFAEL ANTONIO ACEVEDO RIOS | $19.850.000 | Aprobado | 2026-01-25 | N/A | 2026-06-30 | $0 | $19.850.000 | $0 |
0.0%
|
$19.850.000 | 0 | 156 | $127.244 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.9102720 240.20.1.008-2026 |
OSCAR EDUARDO CARMONA BURITICA | $14.310.000 | Aprobado | 2026-01-25 | N/A | 2026-06-30 | $0 | $14.310.000 | $0 |
0.0%
|
$14.310.000 | 0 | 156 | $91.731 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.9100653 240.20.1.015-2026 |
Marisol Castillo Quintero | $14.310.000 | Aprobado | 2026-01-25 | N/A | 2026-06-30 | $0 | $14.310.000 | $0 |
0.0%
|
$14.310.000 | 0 | 156 | $91.731 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.9104125 240.20.1.010-2026 |
HENNY ALEXANDRA LENIS NAVIA | $19.850.000 | Aprobado | 2026-01-25 | N/A | 2026-06-30 | $0 | $19.850.000 | $0 |
0.0%
|
$19.850.000 | 0 | 156 | $127.244 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.9038825 240.20.1.006-2026 |
Marcella Delgado Loaiza | $21.835.000 | Aprobado | 2026-01-22 | N/A | 2026-06-30 | $0 | $21.835.000 | $0 |
0.0%
|
$21.835.000 | 0 | 159 | $137.327 | 5 Mes(es) | Contratación directa |
| CO1.PCCNTR.8858674 240.20.1.004-2026 |
JOSE LUIS HORMAZA RAMIREZ | $21.835.000 | En ejecución | 2026-01-14 | 2026-01-15 | 2026-06-30 | $0 | $21.835.000 | $0 |
0.0%
|
$21.835.000 | 0 | 166 | $131.536 | 165 Dia(s) | Contratación directa |
| CO1.PCCNTR.8671670 240.20.5.067 |
JR TECNICOS ELECTRICISTAS SAS | $42.069.227 | En ejecución | 2025-12-05 | 2025-12-06 | 2025-12-26 | $0 | $42.069.227 | $0 |
0.0%
|
$42.069.227 | 0 | 20 | $2.103.461 | 20 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.8637929 240.20.5.062 |
Sin proveedor registrado | $1.556.520 | En ejecución | 2025-11-26 | 2025-12-05 | 2025-12-20 | $0 | $1.556.520 | $0 |
0.0%
|
$1.556.520 | 0 | 15 | $103.768 | 20 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.8637930 240.20.5.063 |
FERRIOBRAS S.A. | $14.643.750 | En ejecución | 2025-11-26 | 2025-12-02 | 2025-12-15 | $0 | $14.643.750 | $0 |
0.0%
|
$14.643.750 | 0 | 13 | $1.126.442 | 10 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.8543352 240.20.5.058 |
LUIS ENRIQUE CASTRO CORREA | $10.000.000 | Aprobado | 2025-11-13 | N/A | 2025-11-27 | $0 | $10.000.000 | $0 |
0.0%
|
$10.000.000 | 0 | 14 | $714.286 | 15 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.8324814 240.20.5.056 |
Sin proveedor registrado | $40.721.800 | Aprobado | 2025-09-19 | N/A | 2025-11-30 | $0 | $40.721.800 | $0 |
0.0%
|
$40.721.800 | 0 | 72 | $565.581 | 70 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.8312457 240.20.5.057 |
CONSULTORES Y ASOCIADOS TAX SAS | $8.982.970 | Aprobado | 2025-09-17 | N/A | 2025-10-06 | $0 | $8.982.970 | $0 |
0.0%
|
$8.982.970 | 0 | 19 | $472.788 | 20 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.8317437 240.20.3.044 |
GRAN ALMACEN PRINCIPE S.A.S. | $248.679.044 | En ejecución | 2025-09-17 | 2025-09-24 | 2025-12-19 | $0 | $248.679.044 | $0 |
0.0%
|
$248.679.044 | 0 | 86 | $2.891.617 | 90 Dia(s) | Selección abreviada subasta inversa |
| CO1.PCCNTR.8311712 240.20.3.050 |
PILOS CREATIVOS SAS | $128.597.251 | En ejecución | 2025-09-12 | 2025-09-17 | 2025-12-10 | $0 | $128.597.251 | $0 |
0.0%
|
$128.597.251 | 0 | 84 | $1.530.920 | 90 Dia(s) | Selección abreviada subasta inversa |