SENA REGIONAL VALLE Grupo de Apoyo Administrativo Mixto
NIT: 899999034 | Departamento: Valle del Cauca | Sector: Educación Nacional
Total Contratos
93
Valor Total Contratado
$10.005.163.344 COP
Promedio por Contrato
$107.582.402 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.9700731 CO1.PCCNTR.9700731 |
CRISTIAN ANDRES GUACANEME OCAMPO | $22.897.902 | En ejecución | 2026-07-22 | 2026-07-27 | 2026-12-15 | $0 | $22.897.902 | $0 |
0.0%
|
$22.897.902 | 0 | 141 | $162.396 | 145 Dia(s) | Contratación directa |
| CO1.PCCNTR.9608680 CO1.PCCNTR.9608680 |
GARNICA INVERSIONES LOGISTICA Y SUMINISTROS S.A.S. | $66.284.130 | En ejecución | 2026-07-02 | 2026-07-07 | 2026-12-15 | $0 | $66.284.130 | $0 |
0.0%
|
$66.284.130 | 0 | 161 | $411.703 | 165 Dia(s) | Selección abreviada subasta inversa |
| CO1.PCCNTR.9435602 CO1.PCCNTR.9435602 |
ALEXIS RIOS MAZO | $12.500.000 | En ejecución | 2026-04-06 | 2026-04-09 | 2026-05-08 | $0 | $12.500.000 | $0 |
0.0%
|
$12.500.000 | 0 | 29 | $431.034 | 30 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.9167927 CO1.PCCNTR.9167927 |
JANIELKA DE JESUS CURIEL ARISMENDY | $39.060.000 | En ejecución | 2026-01-30 | 2026-02-02 | 2026-12-15 | $0 | $20.460.000 | $18.600.000 |
47.6%
|
$20.460.000 | 0 | 316 | $123.608 | 315 Dia(s) | Contratación directa |
| CO1.PCCNTR.9271929 CO1.PCCNTR.9271929 |
MARIA CAMILA VEGA NAVARRO | $39.534.833 | En ejecución | 2026-01-30 | 2026-02-02 | 2026-12-30 | $0 | $32.445.000 | $7.089.833 |
17.9%
|
$32.445.000 | 0 | 331 | $119.441 | 329 Dia(s) | Contratación directa |
| CO1.PCCNTR.9247159 CO1.PCCNTR.9247159 |
Juliana Meneses Aparicio | $25.000.000 | En ejecución | 2026-01-30 | 2026-02-09 | 2026-12-08 | $0 | $13.166.667 | $11.833.333 |
47.3%
|
$13.166.667 | 0 | 302 | $82.781 | 300 Dia(s) | Contratación directa |
| CO1.PCCNTR.9152108 CO1.PCCNTR.9152108 |
ALEJANDRA LOZANO RODRÍGUEZ | $48.796.219 | En ejecución | 2026-01-28 | 2026-02-02 | 2026-12-12 | $0 | $20.844.987 | $27.951.232 |
57.3%
|
$20.844.987 | 0 | 313 | $155.898 | 309 Dia(s) | Contratación directa |
| CO1.PCCNTR.9138791 PSP-ANT-CTPGA-133-2026 |
Placido Paternina | $47.217.053 | En ejecución | 2026-01-28 | 2026-02-02 | 2026-11-30 | $0 | $33.162.479 | $14.054.574 |
29.8%
|
$33.162.479 | 0 | 301 | $156.867 | 300 Dia(s) | Contratación directa |
| CO1.PCCNTR.9173818 CO1.PCCNTR.9173818 |
CLAUDIA LUCIA ACELAS ANAYA | $42.637.473 | En ejecución | 2026-01-28 | 2026-02-02 | 2026-12-02 | $0 | $19.107.905 | $23.529.568 |
55.2%
|
$19.107.905 | 0 | 303 | $140.718 | 9 Mes(es) | Contratación directa |
| CO1.PCCNTR.9054955 CO1.PCCNTR.9054955 |
LAURIS MARIA IBARGUEN ASPRILLA | $37.800.000 | En ejecución | 2026-01-28 | 2026-02-02 | 2026-12-18 | $0 | $20.160.000 | $17.640.000 |
46.7%
|
$20.160.000 | 0 | 319 | $118.495 | 315 Dia(s) | Contratación directa |
| CO1.PCCNTR.8959056 CO1.PCCNTR.8959056 |
León Bladimir Uribe Soto | $42.479.556 | En ejecución | 2026-01-27 | 2026-02-02 | 2026-10-30 | $0 | $14.212.491 | $28.267.065 |
66.5%
|
$14.212.491 | 0 | 270 | $157.332 | 269 Dia(s) | Contratación directa |
| CO1.PCCNTR.9113901 CO1.PCCNTR.9113901 |
Deisy Paola Bedoya Osorio | $47.374.970 | En ejecución | 2026-01-27 | 2026-02-02 | 2026-12-03 | $0 | $24.161.235 | $23.213.735 |
49.0%
|
$24.161.235 | 0 | 304 | $155.839 | 300 Dia(s) | Contratación directa |
| CO1.PCCNTR.9077971 CO1.PCCNTR.9077971 |
DIANA MARIA PARRA GUZMAN | $45.873.090 | En ejecución | 2026-01-26 | 2026-02-02 | 2026-11-28 | $0 | $23.014.296 | $22.858.794 |
49.8%
|
$23.014.296 | 0 | 299 | $153.422 | 295 Dia(s) | Contratación directa |
| CO1.PCCNTR.9087940 CO1.PCCNTR.9087940 |
DANILO VICENTE MARTINEZ | $48.796.219 | En ejecución | 2026-01-26 | 2026-02-02 | 2026-12-12 | $0 | $20.844.987 | $27.951.232 |
57.3%
|
$20.844.987 | 0 | 313 | $155.898 | 309 Dia(s) | Contratación directa |
| CO1.PCCNTR.9096856 CO1.PCCNTR.9096856 |
LINA MARIA VIDAL DORADO | $37.742.059 | En ejecución | 2026-01-26 | 2026-02-02 | 2026-09-30 | $0 | $37.742.059 | $0 |
0.0%
|
$37.742.059 | 0 | 240 | $157.259 | 239 Dia(s) | Contratación directa |
| CO1.PCCNTR.9119817 CO1.PCCNTR.9119817 |
IVAN DARIO BENAVIDES PORTILLA | $47.217.053 | En ejecución | 2026-01-26 | 2026-02-02 | 2026-11-30 | $0 | $37.899.976 | $9.317.077 |
19.7%
|
$37.899.976 | 0 | 301 | $156.867 | 299 Dia(s) | Contratación directa |
| CO1.PCCNTR.9008648 CO1.PCCNTR.9008648 |
RODRIGO DE JESÚS GUARÍN ALZATE | $48.796.219 | En ejecución | 2026-01-24 | 2026-02-02 | 2026-12-10 | $0 | $30.004.148 | $18.792.071 |
38.5%
|
$30.004.148 | 0 | 311 | $156.901 | 309 Dia(s) | Contratación directa |
| CO1.PCCNTR.9103808 CO1.PCCNTR.9103808 |
TAIDE ISABEL TORRES FERNANDEZ | $28.424.982 | En ejecución | 2026-01-24 | 2026-02-19 | 2026-08-20 | $0 | $7.895.828 | $20.529.154 |
72.2%
|
$7.895.828 | 0 | 182 | $156.181 | 180 Dia(s) | Contratación directa |
| CO1.PCCNTR.9059316 CO1.PCCNTR.9059316 |
ALEXANDER PADILLA SIERRA | $33.280.919 | En ejecución | 2026-01-23 | 2026-02-19 | 2026-11-30 | $0 | $33.280.919 | $0 |
0.0%
|
$33.280.919 | 0 | 284 | $117.186 | 281 Dia(s) | Contratación directa |
| CO1.PCCNTR.9104231 CO1.PCCNTR.9104231 |
Sandra Milena Gonzalez Rodriguez | $26.953.333 | En ejecución | 2026-01-23 | 2026-02-04 | 2026-12-12 | $0 | $14.040.000 | $12.913.333 |
47.9%
|
$14.040.000 | 0 | 311 | $86.667 | 311 Dia(s) | Contratación directa |
| CO1.PCCNTR.9066867 CO1.PCCNTR.9066867 |
Alexander Garcés Toro | $46.901.220 | En ejecución | 2026-01-23 | 2026-02-02 | 2026-11-28 | $0 | $23.371.652 | $23.529.568 |
50.2%
|
$23.371.652 | 0 | 299 | $156.860 | 296 Dia(s) | Contratación directa |
| CO1.PCCNTR.9042536 CO1.PCCNTR.9042536 |
JESUS MARIO ZORRILLA | $37.899.976 | En ejecución | 2026-01-22 | 2026-02-02 | 2026-09-30 | $0 | $9.474.994 | $28.424.982 |
75.0%
|
$9.474.994 | 0 | 240 | $157.917 | 240 Dia(s) | Contratación directa |
| CO1.PCCNTR.8917036 CO1.PCCNTR.8917036 |
ADOLFO JUNIOR OSORIO GUELL | $21.200.301 | En ejecución | 2026-01-20 | 2026-03-02 | 2026-08-30 | $0 | $21.200.301 | $0 |
0.0%
|
$21.200.301 | 0 | 181 | $117.129 | 179 Dia(s) | Contratación directa |
| CO1.PCCNTR.8923446 CO1.PCCNTR.8923446 |
JOSE HERNANDO YEPES SIERRA | $47.374.970 | En ejecución | 2026-01-20 | 2026-02-02 | 2026-12-01 | $0 | $23.845.402 | $23.529.568 |
49.7%
|
$23.845.402 | 0 | 302 | $156.871 | 300 Dia(s) | Contratación directa |
| CO1.PCCNTR.9002125 CO1.PCCNTR.9002125 |
ANA YOLIMA RAMIREZ | $37.899.976 | En ejecución | 2026-01-20 | 2026-02-02 | 2026-10-03 | $0 | $28.424.982 | $9.474.994 |
25.0%
|
$28.424.982 | 0 | 243 | $155.967 | 300 Dia(s) | Contratación directa |
| CO1.PCCNTR.8958461 CO1.PCCNTR.8958461 |
CELICED CASTAÑO BARCO | $57.868.000 | En ejecución | 2026-01-18 | 2026-01-22 | 2026-12-31 | $0 | $57.868.000 | $0 |
0.0%
|
$57.868.000 | 0 | 343 | $168.711 | 350 Dia(s) | Contratación directa |
| CO1.PCCNTR.8903529 CO1.PCCNTR.8903529 |
LUIS DARIO CONTRERAS BAUTISTA | $50.533.301 | En ejecución | 2026-01-18 | 2026-01-26 | 2026-12-15 | $0 | $26.056.233 | $24.477.068 |
48.4%
|
$26.056.233 | 0 | 323 | $156.450 | 319 Dia(s) | Contratación directa |
| CO1.PCCNTR.8957005 CO1.PCCNTR.8957005 |
ELVIA JIMENA MARTINEZ CLAROS | $49.269.969 | En ejecución | 2026-01-17 | 2026-02-02 | 2026-12-15 | $0 | $49.269.969 | $0 |
0.0%
|
$49.269.969 | 0 | 316 | $155.918 | 312 Dia(s) | Contratación directa |
| CO1.PCCNTR.8949830 CO1.PCCNTR.8949830 |
WILLIAM HUMBERTO GONZALEZ GUTIERREZ | $50.533.301 | En ejecución | 2026-01-17 | 2026-01-26 | 2026-12-15 | $0 | $50.533.301 | $0 |
0.0%
|
$50.533.301 | 0 | 323 | $156.450 | 320 Dia(s) | Contratación directa |
| CO1.PCCNTR.8895549 CO1.PCCNTR.8895549 |
JOSE FABIAN GUIJO OSUNA | $83.835.000 | En ejecución | 2026-01-16 | 2026-01-16 | 2026-12-31 | $0 | $36.445.000 | $47.390.000 |
56.5%
|
$36.445.000 | 0 | 349 | $240.215 | 345 Dia(s) | Contratación directa |
| CO1.PCCNTR.8917135 CO1.PCCNTR.8917135 |
greisy nathalia heredia peroza | $34.500.000 | En ejecución | 2026-01-15 | 2026-01-16 | 2026-12-31 | $0 | $28.500.000 | $6.000.000 |
17.4%
|
$28.500.000 | 0 | 349 | $98.854 | 345 Dia(s) | Contratación directa |
| CO1.PCCNTR.8911377 CO1.PCCNTR.8911377 |
DIANA CAROLINA SANCHEZ PERDOMO | $48.801.400 | En ejecución | 2026-01-15 | 2026-01-16 | 2026-12-31 | $0 | $23.339.800 | $25.461.600 |
52.2%
|
$23.339.800 | 0 | 349 | $139.832 | 345 Dia(s) | Contratación directa |
| CO1.PCCNTR.8905012 CO1.PCCNTR.8905012 |
ANDREA DEL PILAR ZACIPA ROMERO | $57.868.000 | En ejecución | 2026-01-15 | 2026-01-16 | 2026-12-31 | $0 | $25.160.000 | $32.708.000 |
56.5%
|
$25.160.000 | 0 | 349 | $165.811 | 345 Dia(s) | Contratación directa |
| CO1.PCCNTR.8857855 CO1.PCCNTR.8857855 |
Angie Natalia Uribe Escobar | $54.901.575 | En ejecución | 2026-01-14 | 2026-01-16 | 2026-12-31 | $0 | $23.870.250 | $31.031.325 |
56.5%
|
$23.870.250 | 0 | 349 | $157.311 | 345 Dia(s) | Contratación directa |
| CO1.PCCNTR.8876679 CO1.PCCNTR.8876679 |
LUISA YOHANA OSMA VARGAS | $36.578.733 | En ejecución | 2026-01-14 | 2026-01-15 | 2026-12-31 | $0 | $15.676.600 | $20.902.133 |
57.1%
|
$15.676.600 | 0 | 350 | $104.511 | 345 Dia(s) | Contratación directa |
| CO1.PCCNTR.8659714 0531- 2025 |
JORGE IVAN RIVAS MAÑUNGA | $3.022.500 | En ejecución | 2025-12-01 | 2025-12-02 | 2025-12-17 | $0 | $0 | $3.022.500 |
100.0%
|
$0 | 0 | 15 | $201.500 | 17 Dia(s) | Contratación directa |
| CO1.PCCNTR.8594284 CO1.PCCNTR.8594284 |
MEJIA MEDINA YAMILE | $60.000.000 | En ejecución | 2025-11-18 | 2025-11-19 | 2025-12-19 | $0 | $60.000.000 | $0 |
0.0%
|
$60.000.000 | 0 | 30 | $2.000.000 | 30 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.8415522 CO1.PCCNTR.8415522 |
gutierrez | $10.578.876 | En ejecución | 2025-10-09 | 2025-10-10 | 2025-12-17 | $0 | $0 | $10.578.876 |
100.0%
|
$0 | 0 | 68 | $155.572 | 69 Dia(s) | Contratación directa |
| CO1.PCCNTR.8141470 CO1.PCCNTR.8141470 |
Jairo_Arteaga_Gutierrez | $8.308.240 | En ejecución | 2025-08-14 | 2025-08-15 | 2025-12-31 | $0 | $0 | $8.308.240 |
100.0%
|
$0 | 0 | 138 | $60.205 | 136 Dia(s) | Contratación directa |
| CO1.PCCNTR.7915440 CO1.PCCNTR.7915440 |
Keila Daniela Villota Bernal | $30.203.455 | En ejecución | 2025-05-26 | 2025-05-26 | 2025-12-12 | $0 | $0 | $30.203.455 |
100.0%
|
$0 | 0 | 200 | $151.017 | 197 Dia(s) | Contratación directa |
| CO1.PCCNTR.7813636 CO1.PCCNTR.7813636 |
LUISA FERNANDA AMAYA RODRIGUEZ | $37.840.730 | En ejecución | 2025-04-26 | 2025-04-28 | 2025-12-31 | $0 | $4.671.695 | $33.169.035 |
87.7%
|
$4.671.695 | 0 | 247 | $153.201 | 243 Dia(s) | Contratación directa |
| CO1.PCCNTR.7745571 CO1.PCCNTR.7745571 |
ARKAL S.A.S | $11.850.000 | En ejecución | 2025-04-08 | 2025-04-23 | 2025-12-08 | $0 | $11.850.000 | $0 |
0.0%
|
$11.850.000 | 0 | 229 | $51.747 | 241 Dia(s) | Mínima cuantía |
| CO1.PCCNTR.7679829 CO1.PCCNTR.7679829 |
HELEN LILIANA BRITO CAMPO | $38.500.000 | En ejecución | 2025-03-26 | 2025-03-28 | 2025-12-31 | $0 | $34.300.000 | $4.200.000 |
10.9%
|
$34.300.000 | 0 | 278 | $138.489 | 275 Dia(s) | Contratación directa |
| CO1.PCCNTR.7683354 CO1.PCCNTR.7683354 |
narcizo viveros panameño | $27.597.066 | En ejecución | 2025-03-21 | 2025-03-25 | 2025-09-23 | $0 | $0 | $27.597.066 |
100.0%
|
$0 | 0 | 182 | $151.632 | 180 Dia(s) | Contratación directa |
| CO1.PCCNTR.7417495 CO1.PCCNTR.7417495 |
SECRETARIA DE EDUCACION DEL DISTRITO | $0 | En ejecución | 2025-03-13 | 2025-03-13 | 2028-06-30 | $0 | $0 | $0 | 0% | $0 | 0 | 1205 | N/A | 1606 Dia(s) | Contratación directa |
| CO1.PCCNTR.7502235 CO1.PCCNTR.7502235 |
Lily Carolina Rodríguez Cabrera | $45.995.110 | En ejecución | 2025-02-17 | 2025-02-18 | 2025-12-19 | $0 | $2.913.024 | $43.082.086 |
93.7%
|
$2.913.024 | 0 | 304 | $151.300 | 300 Dia(s) | Contratación directa |
| CO1.PCCNTR.7484230 CO1.PCCNTR.7484230 |
DIANA MARCELA PANTOJA DIAZ | $46.050.000 | En ejecución | 2025-02-16 | 2025-02-17 | 2025-12-23 | $0 | $46.050.000 | $0 |
0.0%
|
$46.050.000 | 0 | 309 | $149.029 | 307 Dia(s) | Contratación directa |
| CO1.PCCNTR.7432388 CO1.PCCNTR.7432388 |
Carol Yolima Prieto Caballero | $46.761.694 | En ejecución | 2025-02-14 | 2025-02-14 | 2025-12-19 | $0 | $4.719.511 | $42.042.183 |
89.9%
|
$4.719.511 | 0 | 308 | $151.824 | 330 Dia(s) | Contratación directa |
| CO1.PCCNTR.7432371 CO1.PCCNTR.7432371 |
Edwin Alonso Sossa Cruz | $46.761.694 | En ejecución | 2025-02-14 | 2025-02-14 | 2025-12-19 | $0 | $4.599.511 | $42.162.183 |
90.2%
|
$4.599.511 | 0 | 308 | $151.824 | 330 Dia(s) | Contratación directa |
| CO1.PCCNTR.7483813 CO1.PCCNTR.7483813 |
SANTIAGO RONCANCIO MILLAN | $73.266.667 | En ejecución | 2025-02-13 | 2025-02-17 | 2025-12-31 | $0 | $0 | $73.266.667 |
100.0%
|
$0 | 0 | 317 | $231.125 | 314 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) |
|---|---|---|---|---|
| ELECTRONICA I+D S.A.S | 3D MAKE-R TECHNOLOGIES SAS | 2 | 50.0% / 66.7% | 3156.5x |
| ELECTRONICA I+D S.A.S | INGENIERIA ESPECIALIZADA EN COMUNICACIONES SAS | 2 | 50.0% / 28.6% | 1352.8x |
| ELECTRONICA I+D S.A.S | ARDOBOT ROBOTICA SAS | 2 | 50.0% / 15.4% | 728.4x |
| 3D MAKE-R TECHNOLOGIES SAS | INGENIERIA ESPECIALIZADA EN COMUNICACIONES SAS | 2 | 66.7% / 28.6% | 1803.7x |
| 3D MAKE-R TECHNOLOGIES SAS | ARDOBOT ROBOTICA SAS | 2 | 66.7% / 15.4% | 971.2x |
| INGENIERIA ESPECIALIZADA EN COMUNICACIONES SAS | ARDOBOT ROBOTICA SAS | 2 | 28.6% / 15.4% | 416.2x |
| ARDOBOT ROBOTICA SAS | SOLUCIONES SCM S.A.S | 2 | 15.4% / 22.2% | 323.7x |