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PLANILLA
N 6 (CIERRE)
PROYECTO: "PAQUETE DOCE: CONSTRUCCION DEL MODULO EDUCATIVO AMSTERDAM EN EL DISTRITO MUNICIPAL N 12"
UBICACIN: DISTRITO MUNICIPAL 12 BARRIO EL TAJIBO
Supervisor: Ing. Wilfredo Lima Q. CONAM LTDA
CONTRATO: LPI SEPES N 19/2012
PLAZO EJECUCION: 694 Das Calendarios
EJECUTOR: Empresa Constructora Aguarague
FINANCIADOR
%Fin.
100%
Total Efectivo :
ITEM
DESCRIPCION
UNIDAD
Efectivo
8,105,945.82
8,105,945.82
CANTIDAD
PRESUPUESTADO (Bs.-)
CONT.MODIF. N1
OR. DE CAM. N2 OR. DE CAM. N4
800,397.90
233,286.25
0.00
8,906,343.72
PRESUPUESTADO
PRECIO
UNITARIO
Bs.-
9,139,629.97
PRECIO
ACTIVIDAD
Bs.-
DESEMBOLSADO (Bs.-)
Anticipo
Restitucin
1,621,189.16
1,621,189.16
9,139,629.97
CANTIDAD
Contrato Modificatorio N 1
PRECIO
PRECIO
UNITARIO
ACTIVIDAD
Bs.Bs.-
PORCENT.
VARIACION
VOLUMEN
CANTIDAD
Orden de Cambio N 2
PRECIO
PRECIO
UNITARIO
ACTIVIDAD
Bs.Bs.-
PORCENT.
CANTIDAD
VARIACION
VOLUMEN
Orden de Cambio N 4
PRECIO
PRECIO
UNITARIO
ACTIVIDAD
Bs.Bs.-
PORCENT.
VARIACION
VOLUMEN
AVANCE
ANTERIOR
AVANCE FISICO
AVANCE
ACTUAL
Planillas
9,139,629.97
SALDO (Bs.-)
Restitucin
139,652.45
9,139,629.97
139,652.45
AVANCE
ACUMUL.
Planillas
Materiales
0.00
0.00
0.00
0.00
AVANCE FINANCIERO
AVANCE
AVANCE
ACTUAL
ACUMUL.
Bs.Bs.-
AVANCE
ANTERIOR
Bs.-
PORC.
AVANCE
1
2
3
4
5
6
7
8
9
10
11
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
pza
19.00
224.07
pza
16.00
570.16
pza
3.00
657.02
pza
27.00
854.71
pza
1.00
987.90
pza
3.00
1,352.75
pza
pza
pza
pza
pza
glb
6.00
32.00
10.00
2.00
1.00
1.00
538.52
642.58
695.22
153.62
14,166.01
14,895.24
150.00
90.19
436.00
20.38
m2
m2
m2
2,098.00
1,932.00
2,098.00
149.03
69.44
74.49
462.00
58.94
m2
42.00
622.65
m2
2,098.00
406.86
pza
pza
pza
pza
pto
pza
2.00
38.00
4.00
4.00
1.00
6.00
890.89
40.07
155.57
213.48
573.42
148.28
pto
300.00
336.55
pza
1.00
2,714.64
pza
pza
pto
pto
pto
pto
1.00
50.00
16.00
2.00
50.00
2.00
1,146.28
619.28
319.14
181.89
181.89
459.32
145.21
58.00
124.00
59.50
112.00
133.63
86.00
156.79
m
pto
84.00
42.00
229.76
272.28
pto
86.00
236.94
105.00
248.00
29.71
m
m
m
m2
48.00
160.00
115.00
636.00
105.57
32.03
34.35
112.65
pto
m3
pza
m3
m3
60.00
820.00
16.00
42.40
16.00
1,403.43
40.31
418.38
3,395.30
3,498.44
320.03
m2
m2
112.80
m2
m3
m2
m3
m3
m3
m3
m2
pto
m
m
m
m
pza
pza
pza
1,932.00
26.80
640.00
46.40
146.80
42.40
178.40
151.00
75.00
42.00
56.70
49.80
92.40
34.00
32.00
1.00
pza
m
m
18.00
500.00
263.40
pza
pto
m
m
m
m
m
2.00
75.00
42.00
56.40
93.30
182.40
60.00
m2
1,904.00
m2
m2
m3
m
m
m2
4,202.00
3,098.00
28.00
32.46
118.00
380.00
3.26
4.98
2,458.14
259.28
846.30
m2
m2
985.00
1,204.00
110.58
m2
pza
pza
m2
m2
m2
m2
m2
m2
m2
152.00
224.00
202.40
1,204.00
1,970.00
3,840.00
302.00
112.80
4,010.00
187.50
86.72
458.86
189.26
30.88
29.71
31.88
134.71
93.76
210.63
m2
pza
11.00
2.00
m2
94.94
pza
m
m
12.00
2.80
98.60
91.86
148.64
m3
m3
m2
1,686.00
720.00
780.00
88.80
32.95
m
m
m2
m2
32.40
440.00
985.00
491.60
m2
985.00
pza
1.00
pto
m2
m2
1.00
3,098.00
382.60
227.11
5.94
m2
m2
m
m2
22.79
18.20
926.00
0.00
212.74
1,049.49
57.46
m2
Pza
m
0.00
0.00
0.00
m2
m3
m
m2
540.00
100.00
95.76
540.00
pza
m
4.00
60.00
148.28
pza
pza
pza
jgo
m2
6.00
2.00
4.00
2.00
540.00
341.72
5,059.61
3,915.06
1,084.15
33.82
m2
m
m2
m3
m3
m3
m2
m2
m3
m
m3
m2
854.00
313.00
854.00
47.00
11.00
5.51
96.00
510.00
34.30
245.00
9.00
340.00
5.94
4.04
4.98
40.31
2,707.27
3,395.30
134.71
125.53
2,196.45
149.32
748.38
m2
m2
m2
758.00
236.00
17.52
m3
225.00
ILUMINACION
Iluminacin: excavacin,provision,plantado poste telescpico 10.5m
brazo doble
pza
6.00
OBRAS COMPLEMENTARIAS
CERRAMIENTO PERIMETRAL PATIOS Y ACERA
Replanto de Obra
Replanto de Cerramientos Perimetrales
Limpieza y Retiro de Capa Vegetal
Excavacin manual comn
Hormign: Sobrecimiento Ho. Ao. 1:2:3
Hormign: Columna de Hormign Armado
Piso Adoqun Cermico (20x10x6.5)cm
Muro de Ladrillo adobito Mort. 1:5 Espesor 0.12 m (visto 2 caras)
Hormign: Zapata de Hormign Armado
Revestimiento de columna con ladrillo adobito visto (45x45)
Hormign: Pobre para base e = 5 cm
Metlica: Verja metlica Tubo cuadrado 50x50x2mm y 50x20x1.2
Pintado s/Diseo
Piso de Ho So frotachado e=5 cm p/circulacion Dosif. 1:2:3
Pintura al Agua Ltex Acrlico
Portn metlico Batiente Tubo cuadrado 50x50x2mm y 50x20x1.2
(Diseo)
30.00
19.00
224.07
4,257.33
0.00%
21.00
224.07
4,705.47
0.00%
21.00
224.07
4,705.47
0.00%
0.00
21.00
21.00
9,122.56
16.00
570.16
9,122.56
0.00%
18.00
570.16
10,262.88
0.00%
18.00
570.16
10,262.88
0.00%
0.00
18.00
18.00
1,971.06
3.00
657.02
1,971.06
0.00%
3.00
657.02
1,971.06
0.00%
3.00
657.02
1,971.06
0.00%
0.00
3.00
3.00
23,077.17
27.00
854.71
23,077.17
0.00%
31.00
854.71
26,496.01
0.00%
31.00
854.71
26,496.01
0.00%
0.00
31.00
31.00
987.90
1.00
987.90
987.90
0.00%
0.00
987.90
0.00
0.00%
0.00
987.90
0.00
0.00%
0.00
0.00
0.00
4,058.25
3.00
1,352.75
4,058.25
0.00%
1.00
1,352.75
1,352.75
0.00%
1.00
1,352.75
1,352.75
0.00%
0.00
1.00
1.00
3,231.12
6.00
538.52
3,231.12
0.00%
6.00
538.52
3,231.12
0.00%
6.00
538.52
3,231.12
0.00%
0.00
6.00
6.00
20,562.56
6,952.20
307.24
14,166.01
14,895.24
13,528.50
32.00
10.00
2.00
1.00
1.00
150.00
642.58
695.22
153.62
14,166.01
14,895.24
90.19
20,562.56
6,952.20
307.24
14,166.01
14,895.24
13,528.50
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
20.00
11.00
2.00
2.00
1.00
36.00
642.58
695.22
153.62
14,166.01
14,895.24
90.19
12,851.60
7,647.42
307.24
28,332.02
14,895.24
3,246.84
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
20.00
11.00
2.00
2.00
1.00
36.00
642.58
695.22
153.62
14,166.01
14,895.24
90.19
12,851.60
7,647.42
307.24
28,332.02
14,895.24
3,246.84
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
2.00
1.00
0.00
20.00
11.00
2.00
0.00
0.00
36.00
20.00
11.00
2.00
2.00
1.00
36.00
8,885.68
463.72
20.38
9,450.61
6.36%
391.70
20.38
7,982.85
0.00%
391.70
20.38
7,982.85
0.00%
391.70
0.00
391.70
312,664.94
2,098.00
149.03
312,664.94
0.00%
1,602.92
149.03
238,883.17
0.00%
1,602.92
149.03
238,883.17
0.00%
1,602.92
0.00
1,602.92
134,158.08
156,280.02
27,230.28
1,952.59
2,330.32
462.00
69.44
74.49
58.94
135,587.85
173,585.54
27,230.28
1.07%
11.07%
0.00%
2,019.91
2,222.44
321.30
69.44
74.49
58.94
140,262.55
165,549.56
18,937.42
0.00%
0.00%
0.00%
2,019.91
2,222.44
321.30
69.44
74.49
58.94
140,262.55
165,549.56
18,937.42
0.00%
0.00%
0.00%
2,019.91
2,222.44
0.00
0.00
0.00
321.30
2,019.91
2,222.44
321.30
42.00
622.65
26,151.30
0.00%
42.00
622.65
26,151.30
0.00%
42.00
622.65
26,151.30
0.00%
0.00
42.00
853,592.28
26,151.30
0.00
406.86
0.00
-100.00%
0.00
406.86
0.00
0.00%
0.00
406.86
0.00
0.00%
0.00
0.00
0.00
42.00
1,781.78
2.00
890.89
1,781.78
0.00%
2.00
890.89
1,781.78
0.00%
2.00
890.89
1,781.78
0.00%
0.00
2.00
2.00
1,522.66
622.28
853.92
573.42
889.68
100,965.00
38.00
4.00
4.00
1.00
6.00
300.00
40.07
155.57
213.48
573.42
148.28
336.55
1,522.66
622.28
853.92
573.42
889.68
100,965.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
38.00
4.00
4.00
1.00
6.00
303.00
40.07
155.57
213.48
573.42
148.28
336.55
1,522.66
622.28
853.92
573.42
889.68
101,974.65
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
38.00
4.00
4.00
1.00
6.00
303.00
40.07
155.57
213.48
573.42
148.28
336.55
1,522.66
622.28
853.92
573.42
889.68
101,974.65
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
294.00
38.00
4.00
4.00
1.00
6.00
9.00
38.00
4.00
4.00
1.00
6.00
303.00
2,714.64
1.00
2,714.64
2,714.64
0.00%
1.00
2,714.64
2,714.64
0.00%
1.00
2,714.64
2,714.64
0.00%
0.00
1.00
1.00
1,146.28
1.00
1,146.28
1,146.28
0.00%
1.00
1,146.28
1,146.28
0.00%
1.00
1,146.28
1,146.28
0.00%
0.00
1.00
1.00
30,964.00
5,106.24
363.78
9,094.50
918.64
8,422.18
50.00
16.00
2.00
50.00
2.00
76.00
619.28
319.14
181.89
181.89
459.32
145.21
30,964.00
5,106.24
363.78
9,094.50
918.64
11,035.96
0.00%
0.00%
0.00%
0.00%
0.00%
31.03%
50.00
16.00
2.00
50.00
2.00
58.00
619.28
319.14
181.89
181.89
459.32
145.21
30,964.00
5,106.24
363.78
9,094.50
918.64
8,422.18
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
50.00
16.00
2.00
50.00
2.00
58.00
619.28
319.14
181.89
181.89
459.32
145.21
30,964.00
5,106.24
363.78
9,094.50
918.64
8,422.18
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
45.00
0.00
0.00
50.00
0.00
58.00
5.00
16.00
2.00
0.00
2.00
0.00
50.00
16.00
2.00
50.00
2.00
58.00
337.41
354.78
748.38
84.82
3,155.50
3,598.00
2,246.25
2,196.45
100.09
151.33
47.89
50.63
61.19
71.81
87.47
105.77
171.78
82.79
68.40
59.49
2,678.43
219.21
89.50
52.43
65.75
114.08
62.18
21.38
80.64
117.09
202.48
309.49
1,546.39
848.45
324.69
112.37
320.55
202.53
247.97
67.48
72.11
57.51
188.82
588.44
5.94
88.80
74.61
107.28
73.40
244.98
84.82
29.71
362.42
88.80
3,547.37
0.00
4,705.47
4,705.47
100.00%
0.00
10,262.88
10,262.88
100.00%
0.00
1,971.06
1,971.06
100.00%
0.00
26,496.01
26,496.01
100.00%
0.00
0.00
0.00
0.00%
0.00
1,352.75
1,352.75
100.00%
0.00
3,231.12
3,231.12
100.00%
0.00
0.00
0.00
28,332.02
14,895.24
12,851.60
7,647.42
307.24
0.00
0.00
12,851.60
7,647.42
307.24
28,332.02
14,895.24
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
3,246.84
3,246.84
100.00%
7,982.85
0.00
7,982.85
100.00%
238,883.17
0.00
238,883.17
100.00%
140,262.55
165,549.56
0.00
0.00
140,262.55
165,549.56
100.00%
100.00%
0.00
18,937.42
18,937.42
100.00%
100.00%
26,151.30
26,151.30
0.00
0.00
0.00
0.00
0.00%
0.00
1,781.78
1,781.78
100.00%
0.00
0.00
0.00
0.00
0.00
1,522.66
622.28
853.92
573.42
889.68
1,522.66
622.28
853.92
573.42
889.68
100.00%
100.00%
100.00%
100.00%
100.00%
98,945.70
3,028.95
101,974.65
100.00%
0.00
2,714.64
2,714.64
100.00%
0.00
1,146.28
1,146.28
100.00%
27,867.60
0.00
0.00
9,094.50
0.00
3,096.40
5,106.24
363.78
0.00
918.64
30,964.00
5,106.24
363.78
9,094.50
918.64
100.00%
100.00%
100.00%
100.00%
100.00%
8,422.18
0.00
8,422.18
100.00%
7,378.00
0.00
7,378.00
100.00%
14,966.56
0.00
14,966.56
100.00%
13,483.94
0.00
13,483.94
100.00%
19,299.84
0.00
19,299.84
100.00%
10,891.20
0.00
10,891.20
100.00%
22,746.24
0.00
22,746.24
100.00%
0.00
6,221.25
6,221.25
100.00%
0.00
7,368.08
7,368.08
100.00%
0.00
5,067.36
5,067.36
100.00%
160.00
115.00
676.14
6.00
0.00
0.00
76,167.17
5,124.80
3,950.25
0.00
5,124.80
3,950.25
76,167.17
100.00%
100.00%
100.00%
8,420.58
0.00
8,420.58
100.00%
816.86
16.00
84.38
14.36
267.96
32,926.82
0.00
286,495.41
50,237.60
0.81
6,694.08
0.00
0.00
32,927.63
6,694.08
286,495.41
50,237.60
100.00%
100.00%
100.00%
100.00%
85,755.24
0.00
85,755.24
100.00%
7,378.00
136.00
59.50
8,092.00
9.68%
124.00
59.50
7,378.00
0.00%
124.00
59.50
7,378.00
0.00%
124.00
0.00
124.00
14,966.56
124.00
133.63
16,570.12
10.71%
112.00
133.63
14,966.56
0.00%
112.00
133.63
14,966.56
0.00%
112.00
0.00
112.00
13,483.94
96.00
156.79
15,051.84
11.63%
86.00
156.79
13,483.94
0.00%
86.00
156.79
13,483.94
0.00%
86.00
0.00
86.00
19,299.84
94.00
229.76
21,597.44
11.90%
84.00
229.76
19,299.84
0.00%
84.00
229.76
19,299.84
0.00%
84.00
0.00
84.00
11,435.76
20,376.84
42.00
86.00
272.28
236.94
11,435.76
20,376.84
0.00%
0.00%
40.00
96.00
272.28
236.94
10,891.20
22,746.24
0.00%
0.00%
40.00
96.00
272.28
236.94
10,891.20
22,746.24
0.00%
0.00%
40.00
96.00
0.00
0.00
40.00
96.00
6,221.25
105.00
59.25
6,221.25
0.00%
105.00
59.25
6,221.25
0.00%
105.00
59.25
6,221.25
0.00%
0.00
105.00
105.00
7,368.08
248.00
29.71
7,368.08
0.00%
248.00
29.71
7,368.08
0.00%
248.00
29.71
7,368.08
0.00%
0.00
248.00
248.00
5,067.36
48.00
105.57
5,067.36
0.00%
48.00
105.57
5,067.36
0.00%
48.00
105.57
5,067.36
0.00%
0.00
48.00
48.00
5,124.80
3,950.25
71,645.40
84,205.80
160.00
115.00
686.40
4.00
32.03
34.35
112.65
1,403.43
5,124.80
3,950.25
77,322.96
5,613.72
0.00%
0.00%
7.92%
-93.33%
160.00
115.00
676.14
6.00
32.03
34.35
112.65
1,403.43
5,124.80
3,950.25
76,167.17
8,420.58
0.00%
0.00%
0.00%
0.00%
160.00
115.00
676.14
6.00
32.03
34.35
112.65
1,403.43
5,124.80
3,950.25
76,167.17
8,420.58
0.00%
0.00%
0.00%
0.00%
0.00
0.00
676.14
6.00
160.00
115.00
0.00
0.00
33,054.20
6,694.08
143,960.72
55,975.04
48,324.53
880.19
16.00
94.00
19.18
273.24
40.31
418.38
3,395.30
3,498.44
320.03
35,480.46
6,694.08
319,158.20
67,100.08
87,445.00
7.34%
0.00%
121.70%
19.88%
80.95%
816.86
16.00
84.38
14.36
267.96
40.31
418.38
3,395.30
3,498.44
320.03
32,927.63
6,694.08
286,495.41
50,241.10
85,755.24
0.00%
0.00%
0.00%
0.00%
0.00%
816.86
16.00
84.38
14.36
267.96
40.31
418.38
3,395.30
3,498.44
320.03
32,927.63
6,694.08
286,495.41
50,237.60
85,755.24
0.00%
0.00%
0.00%
0.00%
0.00%
816.84
0.00
84.38
14.36
267.96
0.02
16.00
0.00
0.00
0.00
59.25
151.00
4,257.33
38,059.85
102.50
337.41
34,584.53
-9.13%
105.60
337.41
35,630.50
0.00%
105.60
337.41
35,630.50
0.00%
105.60
0.00
105.60
685,434.96
1,830.05
354.78
649,265.14
-5.28%
1,790.00
354.78
635,056.20
0.00%
1,790.00
354.78
635,056.20
0.00%
1,790.00
0.00
1,790.00
20,056.58
54,284.80
146,415.20
528,186.40
95,241.00
391,846.68
15,113.59
11,349.75
2,011.38
2,870.72
3,047.26
6,635.24
2,973.98
3,384.64
171.78
1,490.22
38.54
640.00
55.20
133.42
12.21
251.41
273.24
75.00
42.00
56.70
49.80
92.40
34.00
32.00
1.00
18.00
748.38
84.82
3,155.50
3,598.00
2,246.25
2,196.45
100.09
151.33
47.89
50.63
61.19
71.81
87.47
105.77
171.78
82.79
28,842.57
54,284.80
174,183.60
480,045.16
27,426.71
552,209.49
27,348.59
11,349.75
2,011.38
2,870.72
3,047.26
6,635.24
2,973.98
3,384.64
171.78
1,490.22
43.81%
0.00%
18.97%
-9.11%
-71.20%
40.92%
80.95%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
36.21
1,648.92
62.07
272.84
15.55
174.84
565.89
75.00
42.00
56.70
49.80
92.40
15.00
2.00
1.00
18.00
748.38
84.82
3,155.50
3,598.00
2,246.25
2,196.45
100.09
151.33
47.89
50.63
61.19
71.81
87.47
105.77
171.78
82.79
27,098.84
139,861.39
195,861.89
981,678.32
34,929.19
384,027.32
56,639.93
11,349.75
2,011.38
2,870.72
3,047.26
6,635.24
1,312.05
211.54
171.78
1,490.22
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
36.21
1,648.92
62.07
272.84
15.55
174.84
565.89
75.00
42.00
56.70
49.80
92.40
15.00
2.00
1.00
18.00
748.38
84.82
3,155.50
3,598.00
2,246.25
2,196.45
100.09
151.33
47.89
50.63
61.19
71.81
87.47
105.77
171.78
82.79
27,098.84
139,861.39
195,861.89
981,678.32
34,929.19
384,027.32
56,639.93
11,349.75
2,011.38
2,870.72
3,047.26
6,635.24
1,312.05
211.54
171.78
1,490.22
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
36.21
0.00
62.07
133.42
9.82
174.84
0.00
0.00
42.00
56.70
49.80
92.40
15.00
2.00
1.00
0.00
0.00
1,648.92
0.00
139.42
5.73
0.00
565.89
75.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.00
34,200.00
15,669.67
5,356.86
540.00
309.60
2.00
68.40
59.49
2,678.43
36,936.00
18,418.10
5,356.86
8.00%
17.54%
0.00%
563.80
359.60
2.00
68.40
59.49
2,678.43
38,563.92
21,392.60
5,356.86
0.00%
0.00%
0.00%
563.80
359.60
2.00
68.40
59.49
2,678.43
38,563.92
21,392.60
5,356.86
0.00%
0.00%
0.00%
563.80
250.23
0.00
16,440.75
3,759.00
2,957.05
6,134.48
20,808.19
3,730.80
75.00
42.00
56.40
93.30
182.40
60.00
219.21
89.50
52.43
65.75
114.08
62.18
16,440.75
3,759.00
2,957.05
6,134.48
20,808.19
3,730.80
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
75.00
42.00
56.40
93.30
182.40
195.30
219.21
89.50
52.43
65.75
114.08
62.18
16,440.75
3,759.00
2,957.05
6,134.48
20,808.19
12,143.75
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
75.00
42.00
56.40
93.30
182.40
195.30
219.21
89.50
52.43
65.75
114.08
62.18
16,440.75
3,759.00
2,957.05
6,134.48
20,808.19
12,143.75
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
75.00
0.00
0.00
0.00
0.00
195.30
40,707.52
1,904.00
21.38
40,707.52
0.00%
2,282.68
21.38
48,803.70
0.00%
2,282.68
21.38
48,803.70
0.00%
13,698.52
15,428.04
68,827.92
8,416.23
99,863.40
30,643.20
5,800.00
3,845.55
36.00
32.46
167.50
396.40
3.26
4.98
2,458.14
259.28
846.30
80.64
18,908.00
19,150.84
88,493.04
8,416.23
141,755.25
31,965.70
38.03%
24.13%
28.57%
0.00%
41.95%
4.32%
5,800.00
3,840.00
35.77
32.46
325.02
419.37
3.26
4.98
2,458.14
259.28
846.30
80.64
18,908.00
19,123.20
87,927.67
8,416.23
275,064.43
33,818.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
5,800.00
3,840.00
35.77
32.46
292.52
419.37
3.26
4.98
2,458.14
259.28
846.30
80.64
18,908.00
19,123.20
87,927.67
8,416.23
247,559.68
33,818.00
0.00%
0.00%
0.00%
0.00%
-10.00%
0.00%
108,921.30
140,976.36
1,150.00
1,278.80
110.58
117.09
127,167.00
149,734.69
16.75%
6.21%
873.25
835.14
110.58
117.09
96,563.99
97,786.54
0.00%
0.00%
873.25
835.14
110.58
117.09
96,563.99
97,786.54
0.00%
0.00%
13,181.44
102,784.64
38,306.22
37,179.52
58,528.70
122,419.20
40,682.42
10,576.13
844,626.30
37,965.00
184.20
224.00
202.40
1,204.00
1,970.00
3,824.00
302.00
112.80
0.00
187.50
86.72
458.86
189.26
30.88
29.71
31.88
134.71
93.76
210.63
202.48
15,973.82
102,784.64
38,306.22
37,179.52
58,528.70
121,909.12
40,682.42
10,576.13
0.00
37,965.00
21.18%
0.00%
0.00%
0.00%
0.00%
-0.42%
0.00%
0.00%
-100.00%
0.00%
231.30
232.00
146.00
2,282.68
2,076.84
3,678.03
292.00
127.36
0.00
180.96
86.72
458.86
189.26
30.88
29.71
31.88
134.71
93.76
210.63
202.48
20,058.34
106,455.52
27,631.96
70,489.16
61,702.92
117,255.60
39,335.32
11,941.27
0.00
36,640.78
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
231.30
232.00
146.00
2,282.68
2,076.84
3,678.03
292.00
127.36
0.00
180.96
86.72
458.86
189.26
30.88
29.71
31.88
134.71
93.76
210.63
202.48
20,058.34
106,455.52
27,631.96
70,489.16
61,702.92
117,255.60
39,335.32
11,941.27
0.00
36,640.78
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
3,404.39
3,092.78
11.00
2.00
309.49
1,546.39
3,404.39
3,092.78
0.00%
0.00%
11.00
2.00
309.49
1,546.39
3,404.39
3,092.78
0.00%
0.00%
11.00
2.00
309.49
1,546.39
3,404.39
3,092.78
80,551.84
97.02
848.45
82,316.62
2.19%
98.28
848.45
83,385.67
0.00%
98.28
848.45
1,102.32
416.19
32,014.43
12.00
2.80
98.60
91.86
148.64
324.69
1,102.32
416.19
32,014.43
0.00%
0.00%
0.00%
12.00
2.80
0.00
91.86
148.64
324.69
1,102.32
416.19
0.00
0.00%
0.00%
0.00%
12.00
2.80
0.00
149,716.80
23,724.00
87,648.60
5,924.59
720.00
964.00
88.80
32.95
112.37
526,103.59
23,724.00
108,324.68
251.40%
0.00%
23.59%
4,561.92
660.63
1,127.00
88.80
32.95
112.37
405,098.50
21,767.76
126,640.99
0.00%
0.00%
0.00%
35,631.85
0.00
35,631.85
100.00%
635,056.20
0.00
635,056.20
100.00%
36.21
1,648.92
62.07
272.84
15.55
174.84
565.89
75.00
42.00
56.70
49.80
92.40
15.00
2.00
1.00
18.00
27,098.84
0.00
195,861.89
480,045.16
22,058.18
384,027.32
0.00
0.00
2,011.38
2,870.72
3,047.26
6,635.24
1,312.05
211.54
171.78
0.00
139,861.39
0.00
501,633.16
12,871.01
0.00
56,639.93
11,349.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27,098.84
139,861.39
195,861.89
981,678.32
34,929.19
384,027.32
56,639.93
11,349.75
2,011.38
2,870.72
3,047.26
6,635.24
1,312.05
211.54
171.78
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
1,490.22
1,490.22
100.00%
0.00
109.37
2.00
563.80
359.60
2.00
38,563.92
14,886.18
0.00
6,506.42
38,563.92
21,392.60
100.00%
100.00%
0.00
5,356.86
5,356.86
100.00%
0.00
42.00
56.40
93.30
182.40
0.00
75.00
42.00
56.40
93.30
182.40
195.30
16,440.75
0.00
0.00
0.00
0.00
0.00
3,759.00
2,957.05
6,134.48
20,808.19
16,440.75
3,759.00
2,957.05
6,134.48
20,808.19
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
12,143.75
100.00%
1,954.00
328.68
2,282.68
41,776.52
7,027.18
48,803.70
100.00%
0.00
3,840.00
35.77
32.46
154.80
357.20
5,800.00
0.00
0.00
0.00
137.72
62.17
5,800.00
3,840.00
35.77
32.46
292.52
419.37
0.00
19,123.20
87,927.67
8,416.23
131,007.24
18,908.00
0.00
0.00
0.00
116,552.44
18,908.00
19,123.20
87,927.67
8,416.23
247,559.68
100.00%
100.00%
100.00%
100.00%
100.00%
28,804.61
5,013.39
33,818.00
100.00%
873.25
835.14
0.00
0.00
873.25
835.14
96,563.99
0.00
96,563.99
100.00%
97,786.54
0.00
97,786.54
100.00%
142.88
232.00
146.00
0.00
0.00
3,332.00
0.00
127.36
0.00
180.96
88.42
0.00
0.00
2,282.68
2,076.84
346.03
292.00
0.00
0.00
0.00
231.30
232.00
146.00
2,282.68
2,076.84
3,678.03
292.00
127.36
0.00
180.96
12,390.55
106,455.52
27,631.96
0.00
0.00
106,224.16
0.00
11,941.27
0.00
7,667.78
0.00
0.00
70,489.16
61,702.92
11,031.44
39,335.32
0.00
0.00
20,058.33
106,455.52
27,631.96
70,489.16
61,702.92
117,255.60
39,335.32
11,941.27
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
36,640.78
0.00
36,640.78
100.00%
0.00%
0.00%
0.00
0.00
11.00
2.00
11.00
2.00
0.00
3,404.39
3,404.39
100.00%
0.00
3,092.78
3,092.78
100.00%
83,385.67
0.00%
98.28
0.00
98.28
83,385.67
0.00
83,385.67
100.00%
91.86
148.64
324.69
1,102.32
416.19
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
12.00
2.80
0.00
12.00
2.80
0.00
0.00
0.00
1,102.32
416.19
1,102.32
416.19
100.00%
100.00%
0.00
0.00
0.00
0.00%
4,684.32
1,018.96
1,127.00
88.80
32.95
112.37
415,967.62
33,574.70
126,640.99
2.68%
54.24%
0.00%
4,561.92
660.63
1,127.00
122.39
358.33
0.00
4,684.31
1,018.96
1,127.00
405,098.50
21,767.76
10,867.84
11,806.94
415,966.34
33,574.70
100.00%
100.00%
126,640.99
0.00
126,640.99
100.00%
9,616.50
17.60
320.55
5,641.68
-41.33%
16.20
320.55
5,192.91
0.00%
16.20
320.55
5,192.91
0.00%
16.20
0.00
16.20
6,561.97
109,106.80
66,467.80
35,449.28
36.40
457.60
1,008.74
735.60
202.53
247.97
67.48
72.11
7,372.09
113,471.07
68,069.78
53,044.12
12.35%
4.00%
2.41%
49.63%
19.80
356.80
563.20
636.31
202.53
247.97
67.48
72.11
4,010.09
88,475.70
38,004.74
45,884.31
0.00%
0.00%
0.00%
0.00%
19.80
356.80
563.20
636.31
202.53
247.97
67.48
72.11
4,010.09
88,475.70
38,004.74
45,884.31
0.00%
0.00%
0.00%
0.00%
19.80
356.80
563.20
481.77
0.00
0.00
0.00
154.54
19.80
356.80
563.20
636.31
56,647.35
1,210.00
57.51
69,587.10
22.84%
3,811.87
57.51
219,220.64
0.00%
3,811.87
57.51
219,220.64
0.00%
3,811.87
0.00
3,811.87
188.82
1.00
188.82
188.82
0.00%
1.00
188.82
188.82
0.00%
1.00
188.82
188.82
0.00%
0.00
1.00
1.00
227.11
18,402.12
225,137.14
1.00
3,845.55
388.14
227.11
5.94
588.44
227.11
22,842.57
228,397.10
0.00%
24.13%
1.45%
1.00
3,840.00
361.02
227.11
5.94
588.44
227.11
22,809.60
212,438.61
0.00%
0.00%
0.00%
1.00
3,840.00
361.02
227.11
5.94
588.44
227.11
22,809.60
212,438.61
0.00%
0.00%
0.00%
0.00
3,840.00
361.02
1.00
0.00
0.00
1.00
3,840.00
361.02
4,848.34
19,100.72
53,207.96
0.00
23.00
18.20
0.00
2,098.00
212.74
1,049.49
57.46
461.59
4,893.02
19,100.72
0.00
968,415.82
0.92%
0.00%
-100.00%
0.00%
34.08
16.20
0.00
1,649.69
212.74
1,049.49
57.46
461.59
7,250.18
17,001.74
0.00
761,480.41
0.00%
0.00%
0.00%
0.00%
34.08
16.20
0.00
1,649.69
212.74
1,049.49
57.46
461.59
7,250.18
17,001.74
0.00
761,480.41
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
1,649.69
34.08
16.20
0.00
0.00
34.08
16.20
0.00
1,649.69
0.00
0.00
0.00
7,298,547.32
4,010.00
2.00
400.00
133.02
4,072.29
153.96
533,410.20
8,144.58
61,584.00
7,901,770.09
0.00%
0.00%
0.00%
3,567.26
2.00
1,980.00
133.02
4,072.29
153.96
474,516.93
8,144.58
304,840.80
8,223,172.40
0.00%
0.00%
0.00%
3,567.26
2.00
1,980.00
133.02
4,072.29
153.96
474,516.93
8,144.58
304,840.80
8,218,340.17
0.00%
0.00%
0.00%
3,567.26
2.00
1,250.00
0.00
0.00
730.00
3,207.60
8,880.00
7,144.65
57,931.20
840.00
420.00
95.76
540.00
5.94
88.80
74.61
107.28
4,989.60
37,296.00
7,144.65
57,931.20
55.56%
320.00%
0.00%
0.00%
540.00
324.00
96.00
5.94
88.80
74.61
3,207.60
28,771.20
7,162.56
0.00%
0.00%
0.00%
107.28
57,931.20
0.00%
540.00
324.00
96.00
540.00
5.94
88.80
74.61
107.28
3,207.60
28,771.20
7,162.56
57,931.20
0.00%
0.00%
0.00%
540.00
0.00
0.00
0.00
0.00
593.12
4,404.00
4.00
60.00
148.28
73.40
593.12
4,404.00
0.00%
0.00%
4.00
148.28
593.12
0.00%
73.40
4,404.00
0.00%
4.00
60.00
148.28
73.40
593.12
4,404.00
0.00%
60.00
2,050.32
10,119.22
15,660.24
2,168.30
18,262.80
130,421.45
6.00
2.00
4.00
2.00
540.00
341.72
5,059.61
3,915.06
1,084.15
33.82
2,050.32
10,119.22
15,660.24
2,168.30
18,262.80
160,619.45
0.00%
0.00%
0.00%
0.00%
0.00%
6.00
2.00
4.00
2.00
540.00
341.72
5,059.61
3,915.06
1,084.15
33.82
2,050.32
10,119.22
15,660.24
2,168.30
18,262.80
150,330.56
0.00%
0.00%
0.00%
0.00%
0.00%
6.00
2.00
4.00
2.00
540.00
341.72
5,059.61
3,915.06
1,084.15
33.82
2,050.32
10,119.22
15,660.24
2,168.30
18,262.80
150,330.56
0.00%
0.00%
0.00%
0.00%
0.00%
5,072.76
1,264.52
4,252.92
1,894.57
29,779.97
18,708.10
12,932.16
64,020.30
75,338.24
36,583.40
6,735.42
83,293.20
1,678.47
351.85
1,678.47
66.95
25.21
22.92
96.00
634.90
39.84
341.00
10.76
344.21
5.94
4.04
4.98
40.31
2,707.27
3,395.30
134.71
125.53
2,196.45
149.32
748.38
244.98
9,970.11
1,421.47
8,358.78
2,698.75
68,250.28
77,820.28
12,932.16
79,699.00
87,506.57
50,918.12
8,052.57
84,324.57
96.54%
12.41%
96.54%
42.45%
129.18%
315.97%
0.00%
24.49%
16.15%
39.18%
19.56%
1.24%
741.07
371.37
741.07
66.95
16.51
9.07
73.60
490.00
39.57
194.40
66.95
332.50
5.94
4.04
4.98
40.31
2,707.27
3,395.30
134.71
125.53
2,196.45
149.32
748.38
244.98
4,401.96
1,500.33
3,690.53
2,698.75
44,697.03
30,795.37
9,914.66
61,509.70
86,913.53
29,027.81
50,104.04
81,455.85
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
741.07
371.37
741.07
66.95
16.51
9.07
73.60
490.00
39.57
194.40
66.95
352.23
5.94
4.04
4.98
40.31
2,707.27
3,395.30
134.71
125.53
2,196.45
149.32
748.38
244.98
4,401.96
1,500.33
3,690.53
2,698.75
44,697.03
30,795.37
9,914.66
61,509.70
86,913.53
29,027.81
50,104.04
86,288.08
64,293.56
7,011.56
6,349.60
842.00
236.00
18.40
84.82
29.71
362.42
71,418.44
7,011.56
6,668.53
11.08%
0.00%
5.02%
480.98
1,013.00
32.50
84.82
29.71
362.42
40,796.72
30,096.23
11,778.65
0.00%
0.00%
0.00%
480.98
1,013.00
32.50
84.82
29.71
362.42
19,980.00
437,510.28
187.57
88.80
16,656.22
593,707.41
-16.64%
138.85
88.80
12,329.88
501,711.04
0.00%
138.85
21,284.22
6.00
3,547.37
21,284.22
0.00%
6.00
3,547.37
21,284.22
0.00%
6.00
12,143.75
5,192.91
0.00
5,192.91
100.00%
4,010.09
88,475.70
38,004.74
0.00
0.00
0.00
4,010.09
88,475.70
38,004.74
100.00%
100.00%
100.00%
34,740.43
11,143.88
45,884.31
100.00%
219,220.64
0.00
219,220.64
100.00%
0.00
188.82
188.82
100.00%
0.00
22,809.60
227.11
0.00
227.11
22,809.60
100.00%
100.00%
212,438.61
0.00
212,438.61
100.00%
0.00
0.00
0.00
7,250.18
17,001.74
0.00
7,250.18
17,001.74
0.00
100.00%
100.00%
0.00%
761,480.41
0.00
761,480.41
100.00%
3,567.26
2.00
1,980.00
474,516.93
8,144.58
192,450.00
6,758,145.76
0.00
0.00
112,390.80
1,460,194.41
474,516.93
8,144.58
304,840.80
8,218,340.17
100.00%
100.00%
100.00%
100.00%
540.00
324.00
96.00
540.00
540.00
324.00
96.00
540.00
0.00
0.00
0.00
3,207.60
28,771.20
7,162.56
3,207.60
28,771.20
7,162.56
100.00%
100.00%
100.00%
0.00
57,931.20
57,931.20
100.00%
0.00
0.00
4.00
60.00
4.00
60.00
0.00
593.12
593.12
100.00%
0.00
4,404.00
4,404.00
100.00%
0.00
0.00
0.00
0.00
0.00
6.00
2.00
4.00
2.00
540.00
6.00
2.00
4.00
2.00
540.00
0.00
0.00
0.00
0.00
0.00
0.00
2,050.32
10,119.22
15,660.24
2,168.30
18,262.80
150,330.56
2,050.32
10,119.22
15,660.24
2,168.30
18,262.80
150,330.56
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
5.93%
741.07
331.76
741.07
45.51
16.51
6.38
73.60
490.00
39.57
194.40
9.40
332.50
0.00
39.61
0.00
21.44
0.00
2.69
0.00
0.00
0.00
0.00
57.55
19.73
0.00
0.00
0.00
66.95
16.51
9.07
0.00
0.00
0.00
0.00
66.95
0.00
4,401.93
1,340.31
3,690.53
1,834.68
44,697.03
21,662.01
9,914.66
61,509.70
86,913.53
29,027.81
7,034.77
0.00
160.02
0.00
864.25
0.00
9,133.36
0.00
0.00
0.00
0.00
43,069.27
4,401.93
1,500.33
3,690.53
2,698.75
44,697.03
30,795.37
9,914.66
61,509.70
86,913.53
29,027.81
50,104.04
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
81,455.85
4,832.23
86,288.08
100.00%
40,796.72
30,096.23
11,778.65
0.00%
0.00%
0.00%
480.98
0.00
0.00
0.00
1,013.00
32.50
0.00
1,013.00
32.50
40,796.72
0.00
0.00
30,096.23
40,796.72
30,096.23
100.00%
100.00%
0.00
11,778.65
11,778.65
100.00%
88.80
12,329.88
506,543.27
0.00%
138.85
0.00
0.00
12,329.88
406,609.41
0.00
99,933.86
12,329.88
506,543.27
100.00%
100.00%
3,547.37
21,284.22
0.00%
4.00
2.00
14,189.48
7,094.74
21,284.22
100.00%
0.00%
0.00%
0.00
ITEM
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
1
2
3
4
DESCRIPCION
Iluminacin: excavacin,provision,plantado poste telescpico 10.5m
brazo simple
Iluminacin: excavacion zanja 30x70 cm colocacin de ladrillo y
cinta protectora, relleno s/mat y compactado
UNIDAD
CANTIDAD
pza
8.00
560.00
47.00
m
m
11.00
5.51
396.00
510.00
34.30
140.00
140.00
140.00
140.00
140.00
pza
6.00
pza
8.00
glb
1.00
pza
14.00
pza
20.00
glb
1.00
m3
7.32
PLANILLA GENERAL
CONSTRUCCION DEL MODULO EDUCATIVO AMSTERDAM EN EL DISTRITO MUNICIPAL N 12
CONSTRUCCION INFRAESTRUCTURA PRINCIPAL
Gbl.
1.00
CANCHA POLIFUNCIONAL ILUMINADA
Gbl.
1.00
OBRAS COMPLEMENTARIAS-CERRAMIENTO PERIMETRAL PATIOS Y
Gbl.
1.00
ACERA
ILUMINACION
Gbl.
1.00
PRESUPUESTADO
PRECIO
UNITARIO
Bs.-
PRECIO
ACTIVIDAD
Bs.24,656.48
3,082.06
55.10
24.16
31.11
42.69
54.28
109.87
29.30
37.75
35.44
42.39
53.97
65.55
240.68
287.01
1,660.84
115.15
1,531.28
1,787.62
1,377.49
CANTIDAD
8.00
Contrato Modificatorio N 1
PRECIO
PRECIO
UNITARIO
ACTIVIDAD
Bs.Bs.3,082.06
24,656.48
PORCENT.
CANTIDAD
VARIACION
VOLUMEN
0.00%
8.00
Orden de Cambio N 2
PRECIO
PRECIO
PORCENT.
CANTIDAD
UNITARIO
ACTIVIDAD
VARIACION
Bs.Bs.VOLUMEN
3,082.06
24,656.48
0.00%
8.00
Orden de Cambio N 4
PRECIO
PRECIO
PORCENT.
UNITARIO
ACTIVIDAD
VARIACION
Bs.Bs.VOLUMEN
3,082.06
24,656.48
0.00%
AVANCE FISICO
AVANCE
ACTUAL
AVANCE
ACUMUL.
AVANCE
ANTERIOR
Bs.-
6.00
2.00
0.00
30,856.00
610.00
55.10
33,611.00
8.93%
560.00
55.10
30,856.00
0.00%
560.00
55.10
30,856.00
0.00%
560.00
0.00
0.00
1,135.52
52.00
24.16
1,256.32
10.64%
250.00
24.16
6,040.00
0.00%
250.00
24.16
6,040.00
0.00%
250.00
0.00
0.00
342.21
235.22
16.00
8.00
31.11
42.69
497.76
341.52
45.45%
45.19%
280.00
100.00
31.11
42.69
8,710.80
4,269.00
0.00%
0.00%
280.00
100.00
31.11
42.69
8,710.80
4,269.00
0.00%
0.00%
280.00
100.00
0.00
0.00
0.00
0.00
21,494.88
412.00
54.28
22,363.36
4.04%
412.00
54.28
22,363.36
0.00%
412.00
54.28
22,363.36
0.00%
412.00
0.00
0.00
56,033.70
568.00
109.87
62,406.16
11.37%
568.00
109.87
62,406.16
0.00%
568.00
109.87
62,406.16
0.00%
568.00
0.00
0.00
1,004.99
48.00
29.30
1,406.40
39.94%
48.00
29.30
1,406.40
0.00%
48.00
29.30
1,406.40
0.00%
48.00
0.00
0.00
5,285.00
140.00
37.75
5,285.00
0.00%
140.00
37.75
5,285.00
0.00%
140.00
37.75
5,285.00
0.00%
105.00
35.00
0.00
4,961.60
140.00
35.44
4,961.60
0.00%
140.00
35.44
4,961.60
0.00%
140.00
35.44
4,961.60
0.00%
105.00
35.00
0.00
5,934.60
140.00
42.39
5,934.60
0.00%
140.00
42.39
5,934.60
0.00%
140.00
42.39
5,934.60
0.00%
105.00
35.00
0.00
7,555.80
140.00
53.97
7,555.80
0.00%
140.00
53.97
7,555.80
0.00%
140.00
53.97
7,555.80
0.00%
105.00
35.00
0.00
9,177.00
140.00
65.55
9,177.00
0.00%
140.00
65.55
9,177.00
0.00%
140.00
65.55
9,177.00
0.00%
105.00
35.00
0.00
1,444.08
6.00
240.68
1,444.08
0.00%
6.00
240.68
1,444.08
0.00%
6.00
240.68
1,444.08
0.00%
6.00
0.00
0.00
2,296.08
8.00
287.01
2,296.08
0.00%
8.00
287.01
2,296.08
0.00%
8.00
287.01
2,296.08
0.00%
8.00
0.00
0.00
1,660.84
1.00
1,660.84
1,660.84
0.00%
1.00
1,660.84
1,660.84
0.00%
1.00
1,660.84
1,660.84
0.00%
1.00
0.00
0.00
1,612.10
14.00
115.15
1,612.10
0.00%
14.00
115.15
1,612.10
0.00%
14.00
115.15
1,612.10
0.00%
14.00
0.00
0.00
30,625.60
20.00
1,531.28
30,625.60
0.00%
20.00
1,531.28
30,625.60
0.00%
20.00
1,531.28
30,625.60
0.00%
20.00
0.00
0.00
1,787.62
1.00
1,787.62
1,787.62
0.00%
1.00
1,787.62
1,787.62
0.00%
1.00
1,787.62
1,787.62
0.00%
1.00
0.00
0.00
10,083.23
239,466.77
7.32
1,377.49
10,083.23
250,246.77
0.00%
7.32
1,377.49
10,083.23
264,415.97
0.00%
7.32
1,377.49
10,083.23
264,415.97
0.00%
7.32
0.00
0.00
7,298,547.32
130,421.45
7,298,547.32
130,421.45
7,901,770.09
160,619.45
8,223,172.40
150,330.56
8,218,340.17
150,330.56
437,510.28
437,510.28
593,707.41
501,711.04
506,543.27
239,466.77
239,466.77
250,246.77
264,415.97
264,415.97
TOTAL Bs
8,105,945.82
8,906,343.72
9,139,629.97
9,139,629.97
AVANCE FINANCIERO
AVANCE
AVANCE
ACTUAL
ACUMUL.
Bs.Bs.-
PORC.
AVANCE
18,492.36
6,164.12
24,656.48
100.00%
30,856.00
0.00
30,856.00
100.00%
6,040.00
0.00
6,040.00
100.00%
8,710.80
0.00
8,710.80
100.00%
4,269.00
0.00
4,269.00
100.00%
22,363.36
0.00
22,363.36
100.00%
62,406.16
0.00
62,406.16
100.00%
1,406.40
0.00
1,406.40
100.00%
3,963.75
1,321.25
5,285.00
100.00%
3,721.20
1,240.40
4,961.60
100.00%
4,450.95
1,483.65
5,934.60
100.00%
5,666.85
1,888.95
7,555.80
100.00%
6,882.75
2,294.25
9,177.00
100.00%
1,444.08
0.00
1,444.08
100.00%
2,296.08
0.00
2,296.08
100.00%
1,660.84
0.00
1,660.84
100.00%
1,612.10
0.00
1,612.10
100.00%
30,625.60
0.00
30,625.60
1,787.62
0.00
1,787.62
100.00%
10,083.23
242,928.61
0.00
21,487.36
10,083.23
264,415.97
100.00%
100.00%
6,758,145.76
0.00
1,460,194.41
150,330.56
8,218,340.17
150,330.56
100.00%
100.00%
406,609.41
99,933.86
506,543.27
242,928.61
242,928.39
REAJUSTE POR REDONDEO DE DECIMALES
7,407,683.78
21,487.36
0.22
1,731,946.41
264,415.97
6,758,145.76
0.00
406,609.41
AVANCE
ANTERIOR
139,652.45
1,731,946.41
1,592,293.96
100.00%
18.95%
9,139,629.97
100.00%
100.00%
100.00%
100.00%
%Fin.
100%
Total Efectivo :
ITEM
DESCRIPCION
UNID
Son : Un milln Quinientos Noventa y Dos Mil Doscientos Noventa y Tres 96/100 B
Ing. Wilfred
Supervisor
Conam
CONT.MODIF. N1
ORDEN DE CAMBIO N2
8,105,945.82
800,397.90
233,286.25
8,105,945.82
8,906,343.72
9,139,629.97
PRESUPUESTADO
CANTIDAD
1.00
1.00
1.00
1.00
PRECIO
PRECIO
UNITARIO
ACTIVIDAD
Bs.-
Bs.-
7,298,547.32
130,421.45
437,510.28
239,466.77
TOTAL Bs
7,298,547.32
130,421.45
437,510.28
239,466.77
8,105,945.82
Ing. Nelson H.
Represe
Constructo
ORDEN DE CAMBIO N4
0.00
9,139,629.97
Contrato Modificatorio N 1
CANTIDAD
1.00
1.00
1.00
1.00
Orden de Cambio N 2
PRECIO
PRECIO
UNITARIO
ACTIVIDAD
UNITARIO
Bs.-
Bs.-
Bs.-
7,901,770.09
160,619.45
593,707.40
250,246.77
7,901,770.09
160,619.45
593,707.40
250,246.77
8,906,343.71
CANTIDAD
1.00
1.00
1.00
1.00
PRECIO
8,223,172.40
150,330.56
501,711.04
264,415.97
CE DE OBRA
DESEMBOLSADO (Bs.-)
Anticipo
1,621,189.16
Orden de Cambio N 2
Orden de Cambio N 4
PRECIO
ACTIVIDAD
CANTIDAD
Bs.-
8,223,172.40
150,330.56
501,711.04
264,415.97
9,139,629.97
1.00
1.00
1.00
1.00
Restitucin
1,621,189.16
AVANCE FISICO
PRECIO
PRECIO
AVANCE
AVANCE
UNITARIO
ACTIVIDAD
ANTERIOR
ACTUAL
Bs.-
Bs.-
8,218,340.17 8,218,340.17
150,330.56
150,330.56
506,543.27
506,543.27
264,415.97
264,415.97
9,139,629.97
83.37%
0.00%
5.02%
3.00%
15.98%
1.64%
1.09%
0.24%
18.95%
BOLSADO (Bs.-)
SALDO (Bs.-)
Planillas
Restitucin
9,139,629.97
Planillas
139,652.45
1,481,536.46
7,407,682.28
9,139,629.97
139,652.45
ANCE FISICO
0.00
AVANCE FINANCIERO
AVANCE
AVANCE
AVANCE
AVANCE
PORC.
ACUMUL.
ANTERIOR
ACTUAL
ACUMUL.
AVANCE
Bs.-
Bs.-
Bs.-
100.00%
100.00%
100.00%
100.00%
6,758,145.76
0.00
406,609.41
242,928.61
7,407,682.28
avance financiero:
e esta planilla
:
ntao M.
Materiales
0.00
1,460,194.41
8,218,340.17
150,330.56
150,330.56
99,933.86
506,543.27
21,487.36
264,415.97
1,731,946.19
9,139,629.97
139,652.45
1,731,946.41
1,592,293.96
100.00%
18.95%
100.00%
100.00%
100.00%
100.00%
100.00%
FORMULARIO B-5
CRONOGRAMA DE DESEMBOLSO
Nro
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Descripcion
Anticipo 20%
Primer Desembolso
Segundo Desembolso
Tercer Desembolso
Cuarto Desembolso
Quinto Desembolso
Sexto Desembolso
Mes/Semana
FIRMA DEL CONTRATO
MES 1
MES 2
MES 3
MES 4
MES 5
MES 6
MES 7
MES 8
MES 9
MES 10
MES 11
MES 12
MES 13
MES 14
MES 15
MES 16
MES 17
MES 18
MES 19
Parcial
1,621,189,17
Total
1,377,567,76
1,794,529,15
1,433,342,86
1,517,668,60
1,284,575,19
1,731,946,41
9,139,629,97
Contrato Original = 8,105,945,84
Contrato Modificatorio Nro 1 = 8,906,343,72
Orden de Cambio Nro 2 = 9,139,629,97
Orden de Cambio Nro 4 = 9,139,629,97