VENTAS Y MARCAS SAS
Documento: 832000662 | PyME: No | Grupo: No
Contratos Adjudicados
1
Monto Total Recibido
$23.451.280 COP
Promedio por Contrato
$23.451.280 COP
Cargando grafo...
Cargando sankey...
Historial de Contratación
| Entidad Contratante | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
EPMSC TULUA
CO1.PCCNTR.450118 |
$23.451.280 | Aprobado | 2018-08-17 | 2018-06-25 | 2018-07-25 | $0 | $23.451.280 | $0 |
0.0%
|
$23.451.280 | 0 | 30 | $781.709 | N/A | Mínima cuantía |
Asociaciones recurrentes
| Asociado | Procesos juntos | % de la actividad de VENTAS Y MARCAS SAS | % de la actividad del asociado | Lift (x) | Exclusividad |
|---|---|---|---|---|---|
| MANUFACTURAS LA Fe S.A.S | 2 | 100.0% | 100.0% | 9469.5x | 0.0% |
| COMERCIALIZADORA SAMY Y/O SANDRA PATRICIA DE LOS RIOS PEREZ | 1 | 50.0% | 50.0% | 4734.8x | 50.0% |
| COMERCIALIZADORA MARDEN LTDA | 1 | 50.0% | 2.8% | 263.0x | 97.2% |
| DISTRIBUIDORA SERVIVALLE S.A.S. | 1 | 50.0% | 20.0% | 1893.9x | 80.0% |
| COMERCIALIZADORA VINARTA S.A.S | 1 | 50.0% | 4.0% | 378.8x | 96.0% |
| GESCOM SAS | 1 | 50.0% | 0.8% | 79.6x | 99.2% |
| CATI DISTRIBUCIONES S.A.S | 1 | 50.0% | 3.1% | 295.9x | 96.9% |
| SERSUGEN SAS | 1 | 50.0% | 50.0% | 4734.8x | 50.0% |
| REAL TEX HOME TEXTILE SAS | 1 | 50.0% | 100.0% | 9469.5x | 0.0% |
| MANUFACTURAS CREARE S.A.S | 1 | 50.0% | 50.0% | 4734.8x | 50.0% |
| PROVEER INSTITUCIONAL SAS | 1 | 50.0% | 5.9% | 557.0x | 94.1% |
| JEM SUPPLIES SAS | 1 | 50.0% | 3.8% | 364.2x | 96.2% |
| EF BUSINESS OUTSOURCING SAS | 1 | 50.0% | 20.0% | 1893.9x | 80.0% |
| COLINDUSTRIAS FACABA SA | 1 | 50.0% | 50.0% | 4734.8x | 50.0% |
| POLYFLEX | 1 | 50.0% | 5.3% | 498.4x | 94.7% |
| DOTA HOGAR COLCHONES | 1 | 50.0% | 12.5% | 1183.7x | 87.5% |