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• Juan David Henao

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AP011-EV04 “BROCHURE AND PLANIMETRY”

Por JUDY MILENA BERNAL MONROY: 52874307 JUAN DAVID HENAO JARAMILLO: 113787072

TECNOLOGO EN GESTIÓN DE MERCADOS FICHA: 1668006 – GAES: 7

Instructora LILIAN ANDREA CALDERON MONGUI

SERVICIO NACIONAL DE APRENDIZAJE “SENA” BOGOTA – 22 DE MAYO DEL 2019

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BROCHURE

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PLANIMETRY Ou product is for immediate consumption, this can not have it at a counter as it affects its characteristics but we have a freezer that works as a counter

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to show the elements of elaboration and show the client his excellent state.

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CONTRACT FOR SUPPLIES, MATERIALS AND EQUIPMENT FOR LAUNCHING THE PRODUCT. The undersigned, namely Judy Milena Bernal Monroy as legal representative of the rouleax de printes brand, duly constituted by a public deed domiciled in modelia Bogotá and represented in this act by Mr. Federico Benítez Álvarez, of legal age, a resident of Bogotá, identified with an identity card. citizenship No. 41,447,896 of Cali Valle, which will henceforth be called THE PROVIDER; and representative commercial company with domicile in Bogotá represented in this act for the duration of the previous and during the launch event of light and wrap gourmet of chicken and tuna brand, of age, neighbor of Bogota identified with the identity card N ° 17.737. 215 of Bogotá, hereinafter referred to as THE CONSUMER, we have agreed to enter into this supply contract that will be governed by the following clauses: FIRST: Object. The purpose of this contract is the continuous supply by the SUPPLIER of all the supplies, materials and equipment necessary for the event in favor of the CONSUMER, and in exchange for the consideration to which the latter is obliged in the third clause of this contract. SECOND: Obligations Of The Supplier. The following are obligations of the supplier: First: Supply to the CONSUMER the goods and services mentioned in the first clause of this contract and any other product of the SUPPLIER that the parties agree in writing, and with the delivery terms that the SUPPLIER has or has established; Second: Grant the CONSUMER a 3.5% discount for the payment within 30 days after the date of the invoice; Third: Give the consumer two calendar months for payment, counted from the date of each invoice, without causing interest in said period; Fourth: Set the sum of six million ($ 6,000,000) as the minimum amount of each order. This sum may be modified by the SUPPLIER, at any time, by means of the single notification, in writing to the PURCHASER; Fifth: Grant, at the exclusive discretion of the SUPPLIER, a credit quota to the CONSUMER, indicating a maximum limit for their orders; Sixth: Train the CONSUMER's salespeople through explanations of an employee of the SUPPLIER Seventh: Deliver on loan for use, with immediate return to authorized personnel of the PROVIDER, upon expiration or termination of this contract, a notice that will be installed in the appropriate place of the PURCHASER's establishment; Eighth: Make available to the CONSUMER several stickers of their products, to be fixed in appropriate places of the commercial establishment of the CONSUMER; Ninth: Provide the CONSUMER with advertising material and catalogs in the appropriate amount; Tenth: In the SUPPLIER's opinion, provide the CONSUMER with samples that will be updated periodically; Eleventh: Assume the value of freight, packaging and insurance of the merchandise that is shipped within the terms of this contract. THIRD: Consumers' Obligations. The following are obligations for the consumer: First: The CONSUMER undertakes to acquire the products supplied by the SUPPLIER in order to resell them, subject to the prices and conditions set by the SUPPLIER for sale to the public; Second: Pay in cash the initial order; Third: The CONSUMER undertakes to sign the invoices or other commercial documents issued by the SUPPLIER and corresponding to goods actually delivered, as a sign that accepts the obligation to pay them. FOURTH: Nature Of Supply. The parties agree that each supply constitutes a firm sale, and that consequently, the SUPPLIER will not accept any return of goods sold in execution of this supply contract, except in the case of articles with manufacturing defects noticed by the CONSUMER and notified by the latter to the SUPPLIER, within five days following the date of delivery of each supply. FIFTH: GC-F -005 V. 01

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Duration. This supply contract is for an indefinite term but may be terminated, without prior notice, at any time for breach of any of the stipulated obligations or by giving written notice to the other party one month in advance of the date on which it is due. Finished. SIXTH: Assignment. This contract can’t be assigned without prior approval of the PROVIDER. SEVENTH: Representation. None of the obligations contained in the clauses of this contract will in any case generate additional link between the parties or enable the CONSUMER to represent the SUPPLIER in any way. The CONSUMER states that in the past there has not been any kind of relationship between the parties nor has any contract of a civil, labor or commercial nature other than those that may have been concluded of the purchase-sale of some of the same products with the PROVIDER, with whom it does not join it or has joined any contract of mandate, commission or commercial agency and that, consequently, lacks authorization or contractual link that enables it to represent or compromise the SUPPLIER in any way, nor to advertise as owner of any of said qualities. EIGHTH: Arbitration. The parties agree that in the event that there is any difference between them, by reason or on the occasion of this contract, it will be resolved by an Arbitration Court whose domicile is Bogotá - Cundinamarca composed of arbitrators appointed in accordance with the law. The arbitrations that occur will be governed by the provisions of Decree 2279 of 1991, Law 23 of 1991 and other regulations that modify or add to the matter. As a sign of compliance, the parties sign this document in two copies of the same wording, in the city of Bogotá at the time of the sale and one (21) days of the month of may of the year 2019.

Federico Benítez Álvarez PROVIDER DC No. 41,447,896

Judy Milena Bernal Monroy CONSUMER DC No. 17.737. 215

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ACTIVIDAD

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