|
|
Vencido
|
444444537 |
INTERNATIONAL DEVELOPMENT GROUP |
[email protected]
|
ARLINGTON |
$7,432,175.72 |
$7,432,175.72 |
26/01/2024 |
-861 dias
|
F-003-00000027675-001 |
|
|
|
Vencido
|
4444444444600 |
VIACIENCIA S.R.L. |
[email protected]
|
SANTA CRUZ DE LA SIERRA |
$692,891,965.45 |
$167,039,777.00 |
28/01/2024 |
-859 dias
|
F-003-00000027689-001 |
|
|
|
Vencido
|
4444444444600 |
VIACIENCIA S.R.L. |
[email protected]
|
|
$0.00 |
$525,852,188.45 |
28/01/2024 |
-859 dias
|
F-003-00000027691-001 |
|
|
|
Vencido
|
901712024 |
ONE DATA DECISION SAS |
[email protected]
|
BOGOTA |
$1,500,000.00 |
$1,500,000.00 |
26/12/2024 |
-526 dias
|
F-003-00000028551-001 |
|
|
|
Vencido
|
800153993 |
COMUNICACION CELULAR S.A. COMCEL S.A. |
[email protected]
|
BOGOTA |
$264,279,702.10 |
$3,362,599.16 |
05/02/2025 |
-485 dias
|
F-003-00000028589-001 |
|
|
|
Vencido
|
900548102 |
AZTECA COMUNICACIONES COLOMBIA S A S |
[email protected]
|
BOGOTA |
$6,893,693.60 |
$6,893,693.60 |
13/04/2025 |
-418 dias
|
F-003-00000028848-001 |
|
|
|
Vencido
|
900673217 |
CORPORACION PI3NSA |
[email protected]
|
CALI |
$27,252,100.84 |
$27,252,100.84 |
02/05/2025 |
-399 dias
|
F-003-00000028876-001 |
|
|
|
Vencido
|
860354098 |
PRODUCCIONES WILLVIN S.A. |
[email protected]
|
BOGOTA |
$30,005,631.43 |
$6,967,633.25 |
05/10/2025 |
-243 dias
|
F-003-00000029251-001 |
|
|
|
Vencido
|
800153993 |
COMUNICACION CELULAR S.A. COMCEL S.A. |
[email protected]
|
|
$0.00 |
$3,510,530.18 |
25/10/2025 |
-223 dias
|
F-003-00000029236-001 |
|
|
|
Vencido
|
860354098 |
PRODUCCIONES WILLVIN S.A. |
[email protected]
|
|
$0.00 |
$6,967,633.25 |
08/11/2025 |
-209 dias
|
F-003-00000029335-001 |
|
|
|
Vencido
|
79517474 |
BONET FERREIRA FRANCISCO |
[email protected]
|
BOGOTA |
$143,328,484.98 |
$16,442,886.91 |
19/11/2025 |
-198 dias
|
F-003-00000029453-001 |
|
|
|
Vencido
|
79517474 |
BONET FERREIRA FRANCISCO |
[email protected]
|
|
$0.00 |
$4,097,656.71 |
19/11/2025 |
-198 dias
|
F-003-00000029454-001 |
|
|
|
Vencido
|
79517474 |
BONET FERREIRA FRANCISCO |
[email protected]
|
|
$0.00 |
$9,661,842.05 |
19/11/2025 |
-198 dias
|
F-003-00000029455-001 |
|
|
|
Vencido
|
79517474 |
BONET FERREIRA FRANCISCO |
[email protected]
|
|
$0.00 |
$113,126,099.31 |
19/11/2025 |
-198 dias
|
L-020-00000003635-002 |
|
|
|
Vencido
|
860354098 |
PRODUCCIONES WILLVIN S.A. |
[email protected]
|
|
$0.00 |
$7,538,243.79 |
10/12/2025 |
-177 dias
|
F-003-00000029416-001 |
|
|
|
Vencido
|
800153993 |
COMUNICACION CELULAR S.A. COMCEL S.A. |
[email protected]
|
|
$0.00 |
$8,012,448.00 |
12/12/2025 |
-175 dias
|
F-003-00000029429-001 |
|
|
|
Vencido
|
901766186 |
TELENOMINA & SERVICIOS S.A.S |
[email protected]
|
MEDELLÍN |
$79,815,499.45 |
$79,815,499.45 |
02/01/2026 |
-154 dias
|
F-003-00000029480-001 |
|
|
|
Vencido
|
860354098 |
PRODUCCIONES WILLVIN S.A. |
[email protected]
|
|
$0.00 |
$7,538,243.79 |
04/01/2026 |
-152 dias
|
F-003-00000029500-001 |
|
|
|
Vencido
|
891700037 |
MAPFRE SEGUROS GENERALES DE COLOMBIA S A |
[email protected]
|
BOGOTA D.C. |
$17,170,454.50 |
$17,170,454.50 |
19/01/2026 |
-137 dias
|
F-003-00000029569-001 |
|
|
|
Vencido
|
860354098 |
PRODUCCIONES WILLVIN S.A. |
[email protected]
|
|
$0.00 |
$993,877.35 |
16/02/2026 |
-109 dias
|
F-003-00000029589-001 |
|
|
|
Vencido
|
806008394 |
ASOCIACION MUTUAL SER EMPRESA SOLIDARIA DE SALUD ENTIDAD PR |
[email protected]
|
CARTAGENA |
$85,350,523.85 |
$52,378,423.85 |
21/02/2026 |
-104 dias
|
F-003-00000029598-001 |
|
|
|
Vencido
|
78028215 |
ADONEISIS VELEZ DORIA |
[email protected]
|
MONTERÍA |
$41,587,500.00 |
$41,587,500.00 |
26/02/2026 |
-99 dias
|
F-003-00000029600-001 |
|
|
|
Vencido
|
800113389 |
MUNICIPIO DE IBAGUE |
[email protected]
|
POPAYÁN |
$71,029,411.76 |
$71,029,411.76 |
03/03/2026 |
-94 dias
|
F-003-00000029667-001 |
|
|
|
Vencido
|
800153993 |
COMUNICACION CELULAR S.A. COMCEL S.A. |
[email protected]
|
|
$0.00 |
$8,972,000.00 |
05/03/2026 |
-92 dias
|
F-003-00000029616-001 |
|
|
|
Vencido
|
901892309 |
INTEGRA METRICS COLOMBIA SAS |
[email protected]
|
BOGOTA |
$23,920,000.00 |
$5,980,000.00 |
05/03/2026 |
-92 dias
|
F-003-00000029619-001 |
|
|
|
Vencido
|
901892309 |
INTEGRA METRICS COLOMBIA SAS |
[email protected]
|
|
$0.00 |
$5,980,000.00 |
05/03/2026 |
-92 dias
|
F-003-00000029620-001 |
|
|
|
Vencido
|
830024104 |
URBASER COLOMBIA S A E.S.P |
[email protected]
|
BOGOTA D.C. |
$24,171,345.68 |
$24,171,345.68 |
12/03/2026 |
-85 dias
|
F-003-00000029634-001 |
|
|
|
Vencido
|
901814594 |
ASESORES FISCALES Y CONTABLES S.A.S |
[email protected]
|
BOGOTA D.C. |
$84,525,000.00 |
$84,525,000.00 |
17/03/2026 |
-80 dias
|
F-003-00000029643-001 |
|
|
|
Vencido
|
900582064 |
JAIME ARTEAGA Y ASOCIADOS SAS |
[email protected]
|
BOGOTA |
$146,147,878.80 |
$5,164,236.00 |
18/03/2026 |
-79 dias
|
F-003-00000029644-001 |
|
|
|
Vencido
|
900582064 |
JAIME ARTEAGA Y ASOCIADOS SAS |
[email protected]
|
|
$0.00 |
$36,887,400.00 |
18/03/2026 |
-79 dias
|
F-003-00000029645-001 |
|
|
|
Vencido
|
900488797 |
IDDEA COMUNICACIONES SAS |
[email protected]
|
BOGOTA D.C. |
$4,628,750.00 |
$4,628,750.00 |
24/03/2026 |
-73 dias
|
F-003-00000029693-001 |
|
|
|
Vencido
|
444444506 |
UNIVERSITY OF CALIFORNIA LOS ANGELES (UCLA) |
[email protected]
|
LOS ANGELES |
$287,333,010.94 |
$287,333,010.94 |
26/03/2026 |
-71 dias
|
F-004-00000000109-001 |
|
|
|
Vencido
|
901019138 |
CONSORCIO RUTA 40 |
[email protected]
|
FUSAGASUGA |
$9,494,400.00 |
$9,494,400.00 |
27/03/2026 |
-70 dias
|
F-003-00000029660-001 |
|
|
|
Vencido
|
444444523 |
BARCLAYS BANK PLC |
[email protected]
|
LONDON |
$3,797,640.00 |
$3,797,640.00 |
04/04/2026 |
-62 dias
|
F-004-00000000110-001 |
|
|
|
Vencido
|
901892309 |
INTEGRA METRICS COLOMBIA SAS |
[email protected]
|
|
$0.00 |
$5,980,000.00 |
06/04/2026 |
-60 dias
|
F-003-00000029674-001 |
|
|
|
Vencido
|
860007386 |
UNIVERSIDAD DE LOS ANDES |
[email protected]
|
BOGOTA |
$1,000,000.00 |
$1,000,000.00 |
06/04/2026 |
-60 dias
|
F-003-00000029675-001 |
|
|
|
Vencido
|
800153993 |
COMUNICACION CELULAR S.A. COMCEL S.A. |
[email protected]
|
|
$0.00 |
$5,383,200.00 |
13/04/2026 |
-53 dias
|
F-003-00000029681-001 |
|
|
|
Vencido
|
800153993 |
COMUNICACION CELULAR S.A. COMCEL S.A. |
[email protected]
|
|
$0.00 |
$11,573,880.00 |
13/04/2026 |
-53 dias
|
F-003-00000029682-001 |
|
|
|
Vencido
|
901347302 |
DESARROLLADORA SALGUERO SAS |
[email protected]
|
SANTA MARTA |
$900,000.00 |
$900,000.00 |
13/04/2026 |
-53 dias
|
F-003-00000029680-001 |
|
|
|
Vencido
|
900488797 |
IDDEA COMUNICACIONES SAS |
[email protected]
|
BOGOTA D.C. |
$26,846,750.00 |
$15,870,000.00 |
13/04/2026 |
-53 dias
|
F-003-00000029684-001 |
|
|
|
Vencido
|
900488797 |
IDDEA COMUNICACIONES SAS |
[email protected]
|
|
$0.00 |
$6,348,000.00 |
13/04/2026 |
-53 dias
|
F-003-00000029685-001 |
|
|
|
Vencido
|
800153993 |
COMUNICACION CELULAR S.A. COMCEL S.A. |
[email protected]
|
|
$0.00 |
$47,760,948.16 |
18/04/2026 |
-48 dias
|
F-003-00000029690-001 |
|
|
|
Vencido
|
901780072 |
OPERADORA INTERNACIONAL AEROPUERTO DE CARTAGENA SAS |
[email protected]
|
BOGOTA |
$36,110,000.00 |
$36,110,000.00 |
18/04/2026 |
-48 dias
|
F-003-00000029689-001 |
|
|
|
Vencido
|
900488797 |
IDDEA COMUNICACIONES SAS |
[email protected]
|
|
$0.00 |
$4,628,750.00 |
19/04/2026 |
-47 dias
|
F-003-00000029692-001 |
|
|
|
Vencido
|
800153993 |
COMUNICACION CELULAR S.A. COMCEL S.A. |
[email protected]
|
|
$8,972,001.18 |
$8,972,001.18 |
23/04/2026 |
-43 dias
|
R-001-00000023338-002 |
|
|
|
Vencido
|
830029703 |
RCN TELEVISION S A |
[email protected]
|
BOGOTA |
$115,851,700.18 |
$34,583,022.60 |
05/05/2026 |
-31 dias
|
F-003-00000029714-001 |
|
|
|
Vencido
|
901892309 |
INTEGRA METRICS COLOMBIA SAS |
[email protected]
|
|
$0.00 |
$5,980,000.00 |
09/05/2026 |
-27 dias
|
F-003-00000029704-001 |
|
|
|
Vencido
|
860000006 |
TEAM FOODS COLOMBIA SA Y PODRA UTILIZAR LAS SIGLAS ACEGRASAS |
[email protected], [email protected]
|
|
$0.00 |
$158,580,100.00 |
14/05/2026 |
-22 dias
|
F-003-00000029710-001 |
|
|
|
Vencido
|
800153993 |
COMUNICACION CELULAR S.A. COMCEL S.A. |
[email protected]
|
|
$0.00 |
$90,345,094.94 |
15/05/2026 |
-21 dias
|
F-003-00000029711-001 |
|
|
|
Vencido
|
900582064 |
JAIME ARTEAGA Y ASOCIADOS SAS |
[email protected]
|
|
$0.00 |
$5,975,758.80 |
15/05/2026 |
-21 dias
|
F-003-00000029712-001 |
|
|
|
Vencido
|
900582064 |
JAIME ARTEAGA Y ASOCIADOS SAS |
[email protected]
|
|
$0.00 |
$36,887,400.00 |
16/05/2026 |
-20 dias
|
F-003-00000029716-001 |
|
|
|
Vencido
|
830115738 |
SEC+LATAM COMUNICACIONES ESTRATEGICAS S.A.S. |
[email protected]
|
BOGOTA |
$22,885,000.00 |
$22,885,000.00 |
17/05/2026 |
-19 dias
|
F-003-00000029717-001 |
|
|
|
Vencido
|
902018240 |
UNION TEMPORAL SERVICIO EDUCATIVO |
[email protected]
|
|
$0.00 |
$75,652,142.35 |
17/05/2026 |
-19 dias
|
L-025-00000000092-001 |
|
|
|
Vencido
|
800149923 |
BANCO DE COMERCIO EXTERIOR DE COLOMBIA S.A. |
[email protected]
|
BOGOTA |
$42,056,250.00 |
$42,056,250.00 |
20/05/2026 |
-16 dias
|
F-003-00000029719-001 |
|
|
|
Vencido
|
800153993 |
COMUNICACION CELULAR S.A. COMCEL S.A. |
[email protected]
|
|
$0.00 |
$12,757,062.50 |
20/05/2026 |
-16 dias
|
F-003-00000029718-001 |
|
|
|
Vencido
|
860066942 |
CAJA DE COMPENSACION FAMILIAR COMPENSAR |
[email protected]
|
BOGOTA |
$43,379,824.11 |
$43,379,824.11 |
21/05/2026 |
-15 dias
|
F-003-00000029721-001 |
|
|
|
Vencido
|
890801783 |
SANCHO BBDO WORLDWIDE INC S.A.S. |
[email protected]
|
BOGOTA |
$56,075,000.00 |
$56,075,000.00 |
21/05/2026 |
-15 dias
|
F-003-00000029720-001 |
|
|
|
Vencido
|
900223319 |
CAMARA COLOMBIANA DE COMERCIO ELECTRONICO |
[email protected]
|
BOGOTA |
$11,984,070.00 |
$11,984,070.00 |
22/05/2026 |
-14 dias
|
F-003-00000029722-001 |
|
|
|
Vencido
|
901078978 |
CASAS DHAL SAS |
[email protected]
|
BOGOTA |
$977,500.00 |
$977,500.00 |
24/05/2026 |
-12 dias
|
F-003-00000029727-001 |
|
|
|
Vencido
|
806008394 |
ASOCIACION MUTUAL SER EMPRESA SOLIDARIA DE SALUD ENTIDAD PR |
[email protected]
|
|
$0.00 |
$32,972,100.00 |
29/05/2026 |
-7 dias
|
F-003-00000029729-001 |
|