COMERCIALIZADORA RUESAA S.A.S
Documento: 900113756 | PyME: Si | Grupo: No
Contratos Adjudicados
17
Monto Total Recibido
$368.767.797 COP
Promedio por Contrato
$21.692.223 COP
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
MUNICIPIO DE SAN JUAN BAUTISTA DE GUACARI2
CO1.PCCNTR.9362926 |
$49.025.340 | En ejecución | 2026-02-27 | 2026-02-27 | 2026-06-30 | $0 | $49.025.340 | $0 |
0.0%
|
$49.025.340 | 0 | 123 | $398.580 | 133 Dia(s) | Mínima cuantía |
|
BENEFICENCIA DEL VALLE DEL CAUCA E.I.C.E
CO1.PCCNTR.8720361 |
$18.391.039 | En ejecución | 2025-12-19 | 2025-12-19 | 2025-12-30 | $0 | $18.391.039 | $0 |
0.0%
|
$18.391.039 | 0 | 11 | $1.671.913 | 8 Dia(s) | Contratación directa |
|
BENEFICENCIA DEL VALLE DEL CAUCA E.I.C.E
CO1.PCCNTR.7877762 |
$24.236.558 | En ejecución | 2025-05-14 | 2025-05-14 | 2025-06-14 | $0 | $24.236.558 | $0 |
0.0%
|
$24.236.558 | 0 | 31 | $781.824 | 30 Dia(s) | Contratación directa |
|
BENEFICENCIA DEL VALLE DEL CAUCA E.I.C.E
CO1.PCCNTR.7877939 |
$17.779.045 | En ejecución | 2025-05-14 | 2025-05-14 | 2025-06-14 | $0 | $17.779.045 | $0 |
0.0%
|
$17.779.045 | 0 | 31 | $573.518 | 30 Dia(s) | Contratación directa |
|
MUNICIPIO DE SAN JUAN BAUTISTA DE GUACARI2
CO1.PCCNTR.7786739 |
$39.800.000 | En ejecución | 2025-04-21 | 2025-04-25 | 2025-07-07 | $0 | $39.800.000 | $0 |
0.0%
|
$39.800.000 | 0 | 73 | $545.205 | 3 Mes(es) | Mínima cuantía |
|
BIBLIOTECA DEPARTAMENTAL JORGE GARCES BORRERO
CO1.PCCNTR.7142013 |
$36.393.763 | En ejecución | 2024-12-17 | 2024-12-17 | 2024-12-31 | $0 | $0 | $36.393.763 |
100.0%
|
$0 | 0 | 14 | $2.599.554 | 20 Dia(s) | Mínima cuantía |
|
INSTITUTO FINANCIERO PARA EL DESARROLLO DEL VALLE-INFIVALLE
CO1.PCCNTR.7106354 |
$18.518.432 | En ejecución | 2024-12-05 | 2024-12-06 | 2024-12-31 | $0 | $18.518.432 | $0 |
0.0%
|
$18.518.432 | 0 | 25 | $740.737 | 30 Dia(s) | Mínima cuantía |
|
INSTITUTO FINANCIERO PARA EL DESARROLLO DEL VALLE-INFIVALLE
CO1.PCCNTR.7105962 |
$18.153.144 | En ejecución | 2024-12-05 | 2024-12-06 | 2024-12-31 | $0 | $18.153.144 | $0 |
0.0%
|
$18.153.144 | 0 | 25 | $726.126 | 30 Dia(s) | Mínima cuantía |
|
BENEFICENCIA DEL VALLE DEL CAUCA E.I.C.E
CO1.PCCNTR.6932473 |
$25.973.923 | En ejecución | 2024-10-22 | 2024-10-22 | 2024-11-22 | $0 | $25.973.923 | $0 |
0.0%
|
$25.973.923 | 0 | 31 | $837.868 | 30 Dia(s) | Contratación directa |
|
BENEFICENCIA DEL VALLE DEL CAUCA E.I.C.E
CO1.PCCNTR.6293135 |
$17.589.032 | En ejecución | 2024-05-06 | 2024-05-06 | 2024-06-06 | $0 | $17.589.032 | $0 |
0.0%
|
$17.589.032 | 0 | 31 | $567.388 | 30 Dia(s) | Contratación directa |
|
BENEFICENCIA DEL VALLE DEL CAUCA E.I.C.E
CO1.PCCNTR.6293017 |
$22.299.684 | En ejecución | 2024-05-06 | 2024-05-06 | 2024-06-06 | $0 | $22.299.684 | $0 |
0.0%
|
$22.299.684 | 0 | 31 | $719.345 | 30 Dia(s) | Contratación directa |
|
BENEFICENCIA DEL VALLE DEL CAUCA E.I.C.E
CO1.PCCNTR.5642691 |
$3.034.091 | En ejecución | 2023-12-07 | 2023-12-07 | 2024-01-06 | $0 | $3.034.091 | $0 |
0.0%
|
$3.034.091 | 0 | 30 | $101.136 | 1 Mes(es) | Contratación directa |
|
BENEFICENCIA DEL VALLE DEL CAUCA E.I.C.E
CO1.PCCNTR.4899713 |
$22.076.550 | En ejecución | 2023-04-26 | 2023-04-26 | 2023-05-25 | $0 | $22.076.550 | $0 |
0.0%
|
$22.076.550 | 0 | 29 | $761.260 | 1 Mes(es) | Contratación directa |
|
BENEFICENCIA DEL VALLE DEL CAUCA E.I.C.E
CO1.PCCNTR.4854559 |
$7.645.576 | En ejecución | 2023-04-12 | 2023-04-12 | 2023-05-11 | $0 | $7.645.576 | $0 |
0.0%
|
$7.645.576 | 0 | 29 | $263.641 | 1 Mes(es) | Contratación directa |
|
BENEFICENCIA DEL VALLE DEL CAUCA E.I.C.E
CO1.PCCNTR.4033393 |
$19.799.456 | En ejecución | 2022-09-16 | 2022-09-16 | 2022-10-15 | $0 | $19.799.456 | $0 |
0.0%
|
$19.799.456 | 0 | 29 | $682.740 | 1 Mes(es) | Contratación directa |
|
BENEFICENCIA DEL VALLE DEL CAUCA E.I.C.E
CO1.PCCNTR.3823920 |
$11.399.986 | En ejecución | 2022-07-19 | 2022-07-19 | 2022-08-18 | $0 | $11.399.986 | $0 |
0.0%
|
$11.399.986 | 0 | 30 | $380.000 | 1 Mes(es) | Contratación directa |
|
BENEFICENCIA DEL VALLE DEL CAUCA E.I.C.E
CO1.PCCNTR.2468348 |
$16.652.178 | En ejecución | 2021-04-28 | 2021-04-28 | 2021-05-28 | $0 | $16.652.178 | $0 |
0.0%
|
$16.652.178 | 0 | 30 | $555.073 | 1 Mes(es) | Contratación directa |
Asociaciones recurrentes
| Asociado | Procesos juntos | % de la actividad de COMERCIALIZADORA RUESAA S.A.S | % de la actividad del asociado | Lift (x) | Exclusividad |
|---|---|---|---|---|---|
| VEGAS SUMINISTROS EMPRESARIALES S.A.S. | 4 | 28.6% | 3.1% | 41.6x | 96.9% |
| CRR SOLUCIONES INTEGRALES S.A.S | 2 | 14.3% | 0.4% | 5.5x | 99.6% |
| DBM SOLUCIONES TECNOLOGICAS | 1 | 7.1% | 4.2% | 56.3x | 95.8% |
| COPYRIGHT | 1 | 7.1% | 11.1% | 150.1x | 88.9% |
| C&V DOTACIONES | 1 | 7.1% | 1.6% | 21.4x | 98.4% |
| REDOX COLOMBIA S.A.S. | 1 | 7.1% | 0.6% | 7.8x | 99.4% |
| ALMACENES RoMULO MONTES SAS | 1 | 7.1% | 100.0% | 1350.9x | 0.0% |
| SISTEMAS Y DISTRIBUCIONES FORMACON SAS | 1 | 7.1% | 10.0% | 135.1x | 90.0% |
| ETIBARRAS LTDA | 1 | 7.1% | 33.3% | 450.3x | 66.7% |
| GESCOM SAS | 1 | 7.1% | 0.8% | 11.4x | 99.2% |
| MA ELECTRONIKA SAS | 1 | 7.1% | 25.0% | 337.7x | 75.0% |
| ABKA COLOMBIA | 1 | 7.1% | 3.8% | 52.0x | 96.2% |
| ARIOS COLOMBIA S.A.S. | 1 | 7.1% | 2.9% | 38.6x | 97.1% |
| IGE | 1 | 7.1% | 1.0% | 13.5x | 99.0% |
| SOLTEC VM SAS | 1 | 7.1% | 1.4% | 18.8x | 98.6% |
| CSE | 1 | 7.1% | 1.0% | 14.1x | 99.0% |
| DOSSIER SOLUCIONES SAS | 1 | 7.1% | 16.7% | 225.1x | 83.3% |
| CACHARRERIA LOS MARINILLOS CALI SAS | 1 | 7.1% | 14.3% | 193.0x | 85.7% |
| COLOMBIANA DE ASEO Y SERVICIOS SAS | 1 | 7.1% | 50.0% | 675.4x | 50.0% |
| FREE COMERCIALIZADORA Y LOGISTICA SAS | 1 | 7.1% | 6.2% | 84.4x | 93.8% |