D Y L JJ SAS
Documento: 901228995 | PyME: Si | Grupo: No
Contratos Adjudicados
9
Monto Total Recibido
$288.290.503 COP
Promedio por Contrato
$32.032.278 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
INSTITUTO DEPARTAMENTAL DE BELLAS ARTES
CO1.PCCNTR.10142760 |
$39.733.003 | Aprobado | 2026-11-05 | N/A | 2026-11-15 | $0 | $39.733.003 | $0 |
0.0%
|
$39.733.003 | 0 | 10 | $3.973.300 | 10 Dia(s) | Mínima cuantía |
|
CENACCALI
CO1.PCCNTR.9442871 |
$450.000 | Aprobado | 2026-04-17 | N/A | 2026-11-30 | $0 | $450.000 | $0 |
0.0%
|
$450.000 | 0 | 227 | $1.982 | 8 Mes(es) | Mínima cuantía |
|
CENACCALI
CO1.PCCNTR.9408230 |
$24.970.500 | En ejecución | 2026-03-25 | 2026-03-27 | 2026-11-30 | $0 | $24.970.500 | $0 |
0.0%
|
$24.970.500 | 0 | 248 | $100.688 | 8 Mes(es) | Mínima cuantía |
|
CENACCALI
CO1.PCCNTR.8652885 |
$6.000.000 | En ejecución | 2025-12-01 | 2025-12-01 | 2025-12-08 | $0 | $500 | $5.999.500 |
100.0%
|
$500 | 0 | 7 | $857.143 | 15 Dia(s) | Mínima cuantía |
|
CENACCALI
CO1.PCCNTR.8628481 |
$2.110.000 | En ejecución | 2025-11-26 | 2025-11-27 | 2025-12-10 | $0 | $0 | $2.110.000 |
100.0%
|
$0 | 0 | 13 | $162.308 | 20 Dia(s) | Mínima cuantía |
|
CENACCALI
CO1.PCCNTR.8584355 |
$74.790.000 | En ejecución | 2025-11-16 | 2025-11-16 | 2025-11-30 | $0 | $0 | $74.790.000 |
100.0%
|
$0 | 0 | 14 | $5.342.143 | 20 Dia(s) | Mínima cuantía |
|
CENACCALI
CO1.PCCNTR.8559947 |
$935.000 | En ejecución | 2025-11-10 | 2025-11-11 | 2025-11-28 | $0 | $0 | $935.000 |
100.0%
|
$0 | 0 | 17 | $55.000 | 21 Dia(s) | Mínima cuantía |
|
CENACCALI
CO1.PCCNTR.8396282 |
$90.310.000 | En ejecución | 2025-10-02 | 2025-10-02 | 2025-11-30 | $0 | $0 | $90.310.000 |
100.0%
|
$0 | 0 | 59 | $1.530.678 | 60 Dia(s) | Mínima cuantía |
|
ALCALDIA MUNICIPIO DE JAMUNDI
CO1.PCCNTR.7136899 |
$48.992.000 | En ejecución | 2024-12-13 | 2024-12-17 | 2024-12-31 | $0 | $48.992.000 | $0 |
0.0%
|
$48.992.000 | 0 | 14 | $3.499.429 | 15 Dia(s) | Mínima cuantía |
Asociaciones recurrentes
| Asociado | Procesos juntos | % de la actividad de D Y L JJ SAS | % de la actividad del asociado | Lift (x) | Exclusividad |
|---|---|---|---|---|---|
| FUHS | 30 | 20.5% | 21.0% | 28.1x | 79.0% |
| JMJ INNOVA S.A.S | 18 | 12.3% | 12.8% | 17.1x | 87.2% |
| VISION BTL SAS | 13 | 8.9% | 12.0% | 16.1x | 88.0% |
| INPAKTA | 13 | 8.9% | 13.5% | 18.1x | 86.5% |
| EL MUNDO ES TUYO S.A.S | 13 | 8.9% | 20.3% | 27.2x | 79.7% |
| MEJiAS GROUP S.A.S. | 12 | 8.2% | 20.0% | 26.7x | 80.0% |
| CRR SOLUCIONES INTEGRALES S.A.S | 12 | 8.2% | 2.4% | 3.2x | 97.6% |
| FUNDACION NUEVA ESPERANZA Y RENACER (FUNES) | 11 | 7.5% | 12.1% | 16.2x | 87.9% |
| SAGEM S.A.S | 10 | 6.8% | 18.2% | 24.3x | 81.8% |
| AUNAR GRUPO PROFESIONAL SAS | 9 | 6.2% | 26.5% | 35.4x | 73.5% |
| GENEB INGENIERiA Y CONSULTORiA S.A.S | 9 | 6.2% | 29.0% | 38.8x | 71.0% |
| LICITACIONES Y ASESORIAS LICCONT S.A.S. | 8 | 5.5% | 12.9% | 17.3x | 87.1% |
| MECOP | 7 | 4.8% | 8.5% | 11.4x | 91.5% |
| 4 PODER 360 SAS | 7 | 4.8% | 28.0% | 37.4x | 72.0% |
| GLOBAL TRAINING GROUP SAS | 6 | 4.1% | 11.5% | 15.4x | 88.5% |
| POWER LOGISTICS SOLUTIONS S.A.S. | 6 | 4.1% | 42.9% | 57.3x | 57.1% |
| INNPACTA SOLUCIONES SAS | 6 | 4.1% | 13.0% | 17.4x | 87.0% |
| EVENTOS Y SUMINISTROS LAURA SOPHIA SAS | 6 | 4.1% | 18.2% | 24.3x | 81.8% |
| MARKETING PRINT DE COLOMBIA | 6 | 4.1% | 23.1% | 30.9x | 76.9% |
| IMPORTAREX SAS | 6 | 4.1% | 4.2% | 5.6x | 95.8% |