MUNICIPIO DE OBANDO VALLE
NIT: 891900902 | Departamento: Valle del Cauca | Sector: No aplica/No pertenece
Total Contratos
222
Valor Total Contratado
$99.853.031.773.598 COP
Promedio por Contrato
$449.788.431.413 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.10147638 2026191 |
FONDO MIXTO DE CULTURA, DEPORTE Y TURISMO DEL MUNICIPIO DE CARTAGO VALLE DEL CAUCA | $12.105.000 | Aprobado | 2026-11-04 | N/A | 2026-11-05 | $0 | $0 | $0 |
0.0%
|
$12.105.000 | 0 | 1 | $12.105.000 | 1 Dia(s) | Contratación directa |
| CO1.PCCNTR.10143167 2026190 |
LAURA VANESSA LOAIZA CORREA | $7.348.930 | Aprobado | 2026-11-04 | N/A | 2026-12-30 | $0 | $7.348.930 | $0 |
0.0%
|
$7.348.930 | 0 | 56 | $131.231 | 57 Dia(s) | Contratación directa |
| CO1.PCCNTR.10130060 2026189 |
FONPACIFICO | $140.453.018 | Aprobado | 2026-10-30 | N/A | 2026-12-31 | $0 | $140.453.018 | $0 |
0.0%
|
$140.453.018 | 0 | 62 | $2.265.371 | 62 Dia(s) | Contratación directa |
| CO1.PCCNTR.10125467 2026188 |
YULY ANDREA MARTINEZ RAMIREZ | $70.000.000 | En ejecución | 2026-10-29 | 2026-10-30 | 2026-12-29 | $0 | $70.000.000 | $0 |
0.0%
|
$70.000.000 | 0 | 60 | $1.166.667 | 60 Dia(s) | Contratación directa |
| CO1.PCCNTR.10125448 2026187 |
NANCY YANED ARROYAVE AGUIRRE | $5.000.000 | Aprobado | 2026-10-29 | N/A | 2026-12-11 | $0 | $5.000.000 | $0 |
0.0%
|
$5.000.000 | 0 | 43 | $116.279 | 43 Dia(s) | Contratación directa |
| CO1.PCCNTR.10124793 2026186 |
Lorena Hernández Libreros | $8.400.000 | Aprobado | 2026-10-29 | N/A | 2026-12-30 | $0 | $8.400.000 | $0 |
0.0%
|
$8.400.000 | 0 | 62 | $135.484 | 62 Dia(s) | Contratación directa |
| CO1.PCCNTR.10124585 2026185 |
ALEXANDRA ABADIA GUTIERREZ | $8.400.000 | Aprobado | 2026-10-29 | N/A | 2026-12-30 | $0 | $8.400.000 | $0 |
0.0%
|
$8.400.000 | 0 | 62 | $135.484 | 62 Dia(s) | Contratación directa |
| CO1.PCCNTR.10124579 2026184 |
MARIA CAMILA CHAVES CUELLAR | $8.400.000 | Aprobado | 2026-10-29 | N/A | 2026-12-30 | $0 | $8.400.000 | $0 |
0.0%
|
$8.400.000 | 0 | 62 | $135.484 | 62 Dia(s) | Contratación directa |
| CO1.PCCNTR.10096786 2026183 |
COOPERATIVA ESPECIALIZADA DE TRANSPORTADORES DE ALCALA COOETRANSALCA | $38.110.399 | En ejecución | 2026-10-21 | 2026-10-30 | 2026-12-29 | $0 | $38.110.399 | $0 |
0.0%
|
$38.110.399 | 0 | 60 | $635.173 | 60 Dia(s) | Contratación directa |
| CO1.PCCNTR.10088990 2026182 |
MODUGADUQUE.GARCIA | $12.000.000 | En ejecución | 2026-10-20 | 2026-10-20 | 2026-12-30 | $0 | $12.000.000 | $0 |
0.0%
|
$12.000.000 | 0 | 71 | $169.014 | 71 Dia(s) | Contratación directa |
| CO1.PCCNTR.10084736 2026181 |
lina vasquez | $12.000.000 | En ejecución | 2026-10-19 | 2026-10-19 | 2026-12-30 | $0 | $12.000.000 | $0 |
0.0%
|
$12.000.000 | 0 | 72 | $166.667 | 72 Dia(s) | Contratación directa |
| CO1.PCCNTR.10074688 2026180 |
CABILDO INDIGENA KOFAN S.C | $992.187.535 | Aprobado | 2026-10-15 | N/A | 2026-12-30 | $0 | $0 | $0 |
0.0%
|
$992.187.535 | 0 | 76 | $13.055.099 | 76 Dia(s) | Contratación directa |
| CO1.PCCNTR.10063378 2026176 |
ASEOBANDO E.S.P S.A | $30.000.000 | Aprobado | 2026-10-13 | N/A | 2026-12-30 | $0 | $30.000.000 | $0 |
0.0%
|
$30.000.000 | 0 | 78 | $384.615 | 78 Dia(s) | Contratación directa |
| CO1.PCCNTR.10064663 2026178 |
OSCAR ANDRES HENAO QUIRAMA | $7.500.000 | Aprobado | 2026-10-13 | N/A | 2026-12-30 | $0 | $7.500.000 | $0 |
0.0%
|
$7.500.000 | 0 | 78 | $96.154 | 83 Dia(s) | Contratación directa |
| CO1.PCCNTR.10064415 2026177 |
ASEOBANDO E.S.P S.A | $30.000.000 | Aprobado | 2026-10-13 | N/A | 2026-12-15 | $0 | $30.000.000 | $0 |
0.0%
|
$30.000.000 | 0 | 63 | $476.190 | 64 Dia(s) | Contratación directa |
| CO1.PCCNTR.10065725 2026179 |
COOPERATIVA ESPECIALIZADA DE TRANSPORTADORES DE ALCALA COOETRANSALCA | $42.999.720 | Aprobado | 2026-10-13 | N/A | 2026-11-04 | $0 | $42.999.720 | $0 |
0.0%
|
$42.999.720 | 0 | 22 | $1.954.533 | 15 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.10053319 2026174 |
HAROL LADINO MEDINA | $7.500.000 | Aprobado | 2026-10-09 | N/A | 2026-12-30 | $0 | $7.500.000 | $0 |
0.0%
|
$7.500.000 | 0 | 82 | $91.463 | 83 Dia(s) | Contratación directa |
| CO1.PCCNTR.10053080 2026173 |
LEONARDO | $9.000.000 | Aprobado | 2026-10-09 | N/A | 2026-12-20 | $0 | $9.000.000 | $0 |
0.0%
|
$9.000.000 | 0 | 72 | $125.000 | 73 Dia(s) | Contratación directa |
| CO1.PCCNTR.10052113 2026172 |
RedSumma | $54.000.000 | Aprobado | 2026-10-08 | N/A | 2026-12-31 | $0 | $54.000.000 | $0 |
0.0%
|
$54.000.000 | 0 | 84 | $642.857 | 85 Dia(s) | Contratación directa |
| CO1.PCCNTR.10035514 2026170 |
ARGIRIO DE JESUS VILLEGAS RAMIREZ | $48.500.000 | Aprobado | 2026-10-06 | N/A | 2026-12-23 | $0 | $0 | $0 |
0.0%
|
$48.500.000 | 0 | 78 | $621.795 | 79 Dia(s) | Contratación directa |
| CO1.PCCNTR.10034986 2026169 |
JOSE ORLANDO CAÑAVERAL SIERRA | $8.820.000 | Aprobado | 2026-10-05 | N/A | 2026-12-30 | $0 | $0 | $0 |
0.0%
|
$8.820.000 | 0 | 86 | $102.558 | 86 Dia(s) | Contratación directa |
| CO1.PCCNTR.10036205 2026171 |
JULIANA OSPINA | $8.400.000 | Aprobado | 2026-10-05 | N/A | 2026-12-30 | $0 | $0 | $0 |
0.0%
|
$8.400.000 | 0 | 86 | $97.674 | 85 Dia(s) | Contratación directa |
| CO1.PCCNTR.10021681 2026164 |
ALEX DONNEY LOAIZA RESTREPO | $9.240.000 | Aprobado | 2026-10-02 | N/A | 2026-12-30 | $0 | $0 | $0 |
0.0%
|
$9.240.000 | 0 | 89 | $103.820 | 90 Dia(s) | Contratación directa |
| CO1.PCCNTR.10021652 2026162 |
JAIME ALBERTO BRAVO VALENCIA | $10.400.000 | Aprobado | 2026-10-02 | N/A | 2026-12-30 | $0 | $0 | $0 |
0.0%
|
$10.400.000 | 0 | 89 | $116.854 | 90 Dia(s) | Contratación directa |
| CO1.PCCNTR.10026455 2026166 |
CLARA MILENA BERMUDEZ BEDOYA | $8.000.000 | Aprobado | 2026-10-02 | N/A | 2026-12-30 | $0 | $8.000.000 | $0 |
0.0%
|
$8.000.000 | 0 | 89 | $89.888 | 89 Dia(s) | Contratación directa |
| CO1.PCCNTR.10021776 2026165 |
MARIA LUCELY QUINTERO SANMARTIN | $8.000.000 | Aprobado | 2026-10-02 | N/A | 2026-12-30 | $0 | $8.000.000 | $0 |
0.0%
|
$8.000.000 | 0 | 89 | $89.888 | 90 Dia(s) | Contratación directa |
| CO1.PCCNTR.10014327 2026161 |
FUNDACION AYUDANOS A SEGUIR SONRIENDO | $13.752.000 | Aprobado | 2026-10-01 | N/A | 2026-12-30 | $0 | $13.752.000 | $0 |
0.0%
|
$13.752.000 | 0 | 90 | $152.800 | 91 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.10015891 2026160 |
BENEMERITO CUERPO BOMBEROS VOLUTARIOS DE OBANDO | $20.000.000 | Aprobado | 2026-10-01 | N/A | 2026-10-21 | $0 | $20.000.000 | $0 |
0.0%
|
$20.000.000 | 0 | 20 | $1.000.000 | 20 Dia(s) | Contratación directa |
| CO1.PCCNTR.10021759 2026163 |
jorge isaac alvarez ortega | $8.820.000 | Aprobado | 2026-10-01 | N/A | 2026-12-30 | $0 | $0 | $0 |
0.0%
|
$8.820.000 | 0 | 90 | $98.000 | 90 Dia(s) | Contratación directa |
| CO1.PCCNTR.10015843 2026159 |
Andrés Felipe Mejía Restrepo | $10.400.000 | Aprobado | 2026-09-30 | N/A | 2026-12-30 | $0 | $10.400.000 | $0 |
0.0%
|
$10.400.000 | 0 | 91 | $114.286 | 91 Dia(s) | Contratación directa |
| CO1.PCCNTR.10002663 2026158 |
JUAN CARLOS ARCILA GUTIERREZ | $11.200.000 | Aprobado | 2026-09-29 | N/A | 2026-12-30 | $0 | $11.200.000 | $0 |
0.0%
|
$11.200.000 | 0 | 92 | $121.739 | 91 Dia(s) | Contratación directa |
| CO1.PCCNTR.9999515 2026156 |
OTONIEL GIRALDO BUSTAMANTE | $49.000.000 | Aprobado | 2026-09-28 | N/A | 2026-12-30 | $0 | $49.000.000 | $0 |
0.0%
|
$49.000.000 | 0 | 93 | $526.882 | 93 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9987424 2026153 |
YOHAN GABRIEL RIOS CARDONA | $11.200.000 | Aprobado | 2026-09-24 | N/A | 2026-12-30 | $0 | $11.200.000 | $0 |
0.0%
|
$11.200.000 | 0 | 97 | $115.464 | 97 Dia(s) | Contratación directa |
| CO1.PCCNTR.9983538 2026150 |
LINNYS TATIANA BERMUDEZ REYES | $12.400.000 | En ejecución | 2026-09-24 | 2026-09-24 | 2026-12-30 | $0 | $12.400.000 | $0 |
0.0%
|
$12.400.000 | 0 | 97 | $127.835 | 98 Dia(s) | Contratación directa |
| CO1.PCCNTR.9985985 2026152 |
FUNDACION SIENA PARA EL ARTE Y LAS MANUALIDADES | $89.551.796 | Aprobado | 2026-09-24 | N/A | 2026-11-15 | $0 | $89.551.796 | $0 |
0.0%
|
$89.551.796 | 0 | 52 | $1.722.150 | 51 Dia(s) | Contratación directa |
| CO1.PCCNTR.9981479 2026149 |
MARIA CAMILA CHAVES CUELLAR | $11.200.000 | En ejecución | 2026-09-23 | 2026-09-23 | 2026-12-30 | $0 | $11.200.000 | $0 |
0.0%
|
$11.200.000 | 0 | 98 | $114.286 | 98 Dia(s) | Contratación directa |
| CO1.PCCNTR.9983544 2026151 |
MARIO GIL | $24.000.000 | En ejecución | 2026-09-23 | 2026-09-23 | 2026-12-24 | $0 | $24.000.000 | $0 |
0.0%
|
$24.000.000 | 0 | 92 | $260.870 | 92 Dia(s) | Contratación directa |
| CO1.PCCNTR.9976447 2026147 |
Cesar Fredy Triana | $11.600.000 | Aprobado | 2026-09-22 | N/A | 2026-12-30 | $0 | $0 | $0 |
0.0%
|
$11.600.000 | 0 | 99 | $117.172 | 99 Dia(s) | Contratación directa |
| CO1.PCCNTR.9967528 2026144 |
WILNER ANDRES BAUTISTA GALVIS | $9.999.999.999.999 | Aprobado | 2026-09-21 | N/A | 2026-12-30 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 100 | $100.000.000.000 | 101 Dia(s) | Contratación directa |
| CO1.PCCNTR.9967061 2026142 |
HONORIO NAÑEZ ARANGO | $9.999.999.999.999 | Aprobado | 2026-09-21 | N/A | 2026-12-30 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 100 | $100.000.000.000 | 101 Dia(s) | Contratación directa |
| CO1.PCCNTR.9967414 2026143 |
OSCAR ANDRES OSORIO RAMIREZ | $9.999.999.999.999 | Aprobado | 2026-09-21 | N/A | 2026-12-30 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 100 | $100.000.000.000 | 103 Dia(s) | Contratación directa |
| CO1.PCCNTR.9966289 2026140 |
DIEGO MAURICIO ARIAS | $9.999.999.999.999 | En ejecución | 2026-09-18 | 2026-09-18 | 2026-12-30 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 103 | $97.087.378.641 | 103 Dia(s) | Contratación directa |
| CO1.PCCNTR.9967014 2026141 |
RODRIGO ZUÑIGA AVILA | $9.999.999.999.999 | En ejecución | 2026-09-18 | 2026-09-18 | 2026-12-30 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 103 | $97.087.378.641 | 103 Dia(s) | Contratación directa |
| CO1.PCCNTR.9965657 2026145 |
FUNDACION AYUDANOS A SEGUIR SONRIENDO | $9.999.999.999.999 | Aprobado | 2026-09-18 | N/A | 2026-10-27 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 39 | $256.410.256.410 | 38 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9966220 2026138 |
MONICA ANDREA VALENCIA MEDINA | $9.999.999.999.999 | En ejecución | 2026-09-18 | 2026-09-18 | 2026-12-30 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 103 | $97.087.378.641 | 103 Dia(s) | Contratación directa |
| CO1.PCCNTR.9966311 2026139 |
Luisa Fernanda Bejarano Vasques | $9.840.000.000.000 | En ejecución | 2026-09-18 | 2026-09-21 | 2026-12-30 | $0 | $9.840.000.000.000 | $0 |
0.0%
|
$9.840.000.000.000 | 0 | 100 | $98.400.000.000 | 101 Dia(s) | Contratación directa |
| CO1.PCCNTR.9966116 2026137 |
CRISTIAN ANDRES VASQUEZ SANCHEZ | $9.999.999.999.999 | En ejecución | 2026-09-18 | 2026-09-18 | 2026-12-30 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 103 | $97.087.378.641 | 103 Dia(s) | Contratación directa |
| CO1.PCCNTR.9957511 2026136 |
FONDO MIXTO DE CULTURA, DEPORTE Y TURISMO DEL MUNICIPIO DE CARTAGO VALLE DEL CAUCA | $9.999.999.999.999 | En ejecución | 2026-09-17 | 2026-09-21 | 2026-12-15 | $0 | $9.999.999.999.999 | $0 |
0.0%
|
$9.999.999.999.999 | 0 | 85 | $117.647.058.824 | 89 Dia(s) | Contratación directa |
| CO1.PCCNTR.9924204 2026134 |
AUTOREPUESTOS SAS | $27.812.964 | Aprobado | 2026-09-09 | N/A | 2026-09-30 | $0 | $27.812.964 | $0 |
0.0%
|
$27.812.964 | 0 | 21 | $1.324.427 | 21 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9925003 2026135 |
OSCAR FABIAN LLANOS VIDAL | $16.000.000 | Aprobado | 2026-09-09 | N/A | 2026-12-31 | $0 | $16.000.000 | $0 |
0.0%
|
$16.000.000 | 0 | 113 | $141.593 | 113 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) |
|---|---|---|---|---|
| CRR SOLUCIONES INTEGRALES S.A.S | EDWAR ALONSO AYALA MARLES | 2 | 0.4% / 33.3% | 12.9x |