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BACAIM1 - CIA SEGURIDAD - REC 10

BAÑOS
1.0 PRELIMINARES $ 4,266,055.33
1.1 m2 80 $ 10,314.17 $ 825,133.33
1.2 m2 150 $ 11,104.33 $ 1,665,650.00
1.3 m3 80 $ 15,215.00 $ 1,217,200.00
1.4 und 12 $ 46,506.00 $ 558,072.00
2.0 MAMPOSTERIA Y PAÑETES $ 7,245,660.00
2.1 m2 150 $ 28,615.33 $ 4,292,300.00
2.2 m2 80 $ 36,917.00 $ 2,953,360.00
3.0 PRELIMINARES $ 17,899,089.33
3.1 m2 80 $ 68,557.33 $ 5,484,586.67
3.2 m2 150 $ 61,562.67 $ 9,234,400.00
3.3 ml 40 $ 6,692.33 $ 267,693.33
3.4 m2 10 $ 211,902.33 $ 2,119,023.33
3.5 ml 33 $ 24,042.00 $ 793,386.00
4.0 CARPINTERIA M Y EN MADERA $ 3,667,880.17
4.1 m2 8 $ 439,702.00 $ 3,517,616.00
4.2 und 1 $ 150,264.17 $ 150,264.17
5.0 PRELIMINARES $ 5,799,665.33
5.1 und 18 $ 89,841.33 $ 1,617,144.00
5.2 und 3 $ 59,210.00 $ 177,630.00
5.3 und 35 $ 39,656.67 $ 1,387,983.33
5.4 und 7 $ 256,443.00 $ 1,795,101.00
5.5 und 5 $ 41,269.33 $ 206,346.67
5.6 und 8 $ 41,831.33 $ 334,650.67
5.7 und 7 $ 40,115.67 $ 280,809.67
PRELIMINARES $ 38,878,350.17
A 19% $ 7,386,886.53
I 5% $ 1,943,917.51
U 5% $ 1,943,917.51
IVA SOBRE U 19% $ 369,344.33
COSTO TOTAL $ 50,522,416.04
DISPONIBLE $ 49,303,799.00
DIFERENCIA -$ 1,218,617.04
DIFERNCIA
-PROMEDIO
NUMERICO EN
ARCHIVO DE EP
94.0%
$ 10,314.17 $ 9,695.32 $ 775,625.33
$ 25.00 $ 11,104.33 $ 10,438.07 $ 1,565,711.00
$ 15,215.00 $ 14,302.10 $ 1,144,168.00
-$ 1.90 $ 46,506.00 $ 43,715.64 $ 524,587.68

-$ 5.00 $ 28,615.33 $ 26,898.41 $ 4,034,762.00


$ 4.00 $ 36,917.00 $ 34,701.98 $ 2,776,158.40

$ 68,557.33 $ 64,443.89 $ 5,155,511.47


$ 61,562.67 $ 57,868.91 $ 8,680,336.00
$ 6,692.33 $ 6,290.79 $ 251,631.73
$ 211,902.33 $ 199,188.19 $ 1,991,881.93
$ 24,042.00 $ 22,599.48 $ 745,782.84

$ 439,702.00 $ 413,319.88 $ 3,306,559.04


$ 150,264.17 $ 141,248.32 $ 141,248.32

$ 89,841.33 $ 84,450.85 $ 1,520,115.36


$ 59,210.00 $ 55,657.40 $ 166,972.20
$ 39,656.67 $ 37,277.27 $ 1,304,704.33
$ 256,443.00 $ 241,056.42 $ 1,687,394.94
$ 41,269.33 $ 38,793.17 $ 193,965.87
$ 41,831.33 $ 39,321.45 $ 314,571.63
$ 40,115.67 $ 37,708.73 $ 263,961.09

19%
5%
5%
19%

DISPONIBLE
$ 4,010,092.01

$ 6,810,920.40

$ 16,825,143.97

$ 3,447,807.36

$ 5,451,685.41

$ 36,545,649.16
$ 6,943,673.34
$ 1,827,282.46
$ 1,827,282.46
$ 347,183.67
$ 47,491,071.08
$ 49,303,799.00
$ 1,812,727.92
96.32%
GAULA SUC - CIA GAULA - REC -10
BAÑOS
1.0 PRELIMINARES $ 891,650.33
1.1 M2 20 $ 10,314.33 $ 206,286.67
1.2 M2 5 $ 11,104.33 $ 55,521.67
1.3 M3 20 $ 15,215.00 $ 304,300.00
1.4 und 7 $ 46,506.00 $ 325,542.00
2.0 MAMPOSTERIA Y PAÑETES $ 881,416.67
2.1 m2 5 $ 28,615.33 $ 143,076.67
2.2 m2 20 $ 36,917.00 $ 738,340.00
3.0 $ 1,832,883.67
3.1 M2 20 $ 68,557.33 $ 1,371,146.67
3.2 M2 5 $ 61,562.67 $ 307,813.33
3.3 ML 23 $ 6,692.33 $ 153,923.67
4.0 $ 3,174,548.67
4.1 und 4 $ 34,048.33 $ 136,193.33
4.2 und 1 $ 59,210.00 $ 59,210.00
4.3 und 4 $ 394,553.33 $ 1,578,213.33
4.4 und 2 $ 36,723.33 $ 73,446.67
4.5 ml 12 $ 26,979.33 $ 323,752.00
4.6 ml 5 $ 67,007.67 $ 335,038.33
4.7 ml 12 $ 12,074.00 $ 144,888.00
4.8 und 4 $ 34,948.33 $ 139,793.33
4.9 und 4 $ 47,629.33 $ 190,517.33
4.10 und 2 $ 40,115.67 $ 80,231.33
4.11 und 1 $ 113,265.00 $ 113,265.00
COSTO TOTAL DIRECTO $ 6,780,499.33
A 19% $ 1,288,294.87
I 5% $ 339,024.97
U 5% $ 339,024.97
IVA SOBRE U 19% $ 64,414.74
COSTO TOTAL $ 8,811,258.88
DISPONIBLE $ 8,000,000.00
DIFERENCIA -$ 811,258.88
90.0% $ 802,485.30
$ 10,314.33 $ 9,282.90 $ 185,658.00
$ 11,104.33 $ 9,993.90 $ 49,969.50
$ 15,215.00 $ 13,693.50 $ 273,870.00
$ 46,506.00 $ 41,855.40 $ 292,987.80
$ 793,275.00
$ 28,615.33 $ 25,753.80 $ 128,769.00
$ 36,917.00 $ 33,225.30 $ 664,506.00
$ 1,649,595.30
$ 68,557.33 $ 61,701.60 $ 1,234,032.00
$ 61,562.67 $ 55,406.40 $ 277,032.00
$ 6,692.33 $ 6,023.10 $ 138,531.30
$ 2,857,093.80
$ 34,048.33 $ 30,643.50 $ 122,574.00
$ 59,210.00 $ 53,289.00 $ 53,289.00
$ 394,553.33 $ 355,098.00 $ 1,420,392.00
$ 36,723.33 $ 33,051.00 $ 66,102.00
$ 26,979.33 $ 24,281.40 $ 291,376.80
$ 67,007.67 $ 60,306.90 $ 301,534.50
$ 12,074.00 $ 10,866.60 $ 130,399.20
$ 34,948.33 $ 31,453.50 $ 125,814.00
$ 47,629.33 $ 42,866.40 $ 171,465.60
$ 40,115.67 $ 36,104.10 $ 72,208.20
$ 113,265.00 $ 101,938.50 $ 101,938.50
$ 6,102,449.40
19% $ 1,159,465.39
5% $ 305,122.47
5% $ 305,122.47
19% $ 57,973.27
$ 7,930,133.00
99.127%
BRIM 1 - COROZAL
EDIFICIO COMANDO
1.0 PRELIMINARES $ 1,205,860.00
1.1 M2 90 $ 10,117.33 $ 910,560.00
1.3 UND 15 $ 19,686.67 $ 295,300.00
2.0 MAMPOSTERIA Y PAÑETES $ 8,868,210.00
2.1 m2 90 $ 98,535.67 $ 8,868,210.00
3.0 $ 3,824,035.00
3.1 UND 15 $ 123,936.00 $ 1,859,040.00
3.2 UND 15 $ 130,999.67 $ 1,964,995.00
COSTO TOTAL DIRECTO $ 13,898,105.00
A 19% $ 2,640,639.95
I 5% $ 694,905.25
U 5% $ 694,905.25
IVA SOBRE U 19% $ 132,032.00
COSTO TOTAL $ 18,060,587.45
DISPONIBLE $ 18,600,000.00
DIFERENCIA $ 539,412.55
98.0% $ 1,181,742.80
$ 10,117.33 $ 9,914.99 $ 892,348.80
$ 19,686.67 $ 19,292.93 $ 289,394.00
$ 8,690,845.80
$ 98,535.67 $ 96,564.95 $ 8,690,845.80
$ 3,747,554.30
$ 123,936.00 $ 121,457.28 $ 1,821,859.20
$ 130,999.67 $ 128,379.67 $ 1,925,695.10
$ 13,620,142.90
19% $ 2,587,827.15
5% $ 681,007.15
5% $ 681,007.15
19% $ 129,391.36
$ 17,699,375.70
95.158%
BACAIM 1 - COROZAL - REC 16

CASAS FISCALES
1.0 PRELIMINARES $ 16,692,330.00
1.1 m2 331 $ 50,430.00 $ 16,692,330.00
CASO NO 2 $ 464,301.33
1.1 m2 42 $ 10,117.33 $ 424,928.00
1.2 UND 2 $ 19,686.67 $ 39,373.33
2.0 PRELIMINARES $ 3,448,748.33
2.1 m2 35 $ 98,535.67 $ 3,448,748.33
3 INSTALACIONES ELCTRICAS $ 382,919.33
3.1 UND 2 $ 123,936.00 $ 247,872.00
3.2 UND 2 $ 67,523.67 $ 135,047.33
1.0 CASO NO 6 $ 202,346.67
1.1 M2 20 $ 10,117.33 $ 202,346.67
2.0 ACABADOS $ 1,970,713.33
2.1 m2 20 $ 98,535.67 $ 1,970,713.33
3 INSTALACIONES ELCTRICAS $ 82,740.00
3.1 UND 3 $ 27,580.00 $ 82,740.00
1.0 CASO NO 8 $ 139,998.67
1.1 M2 8 $ 10,117.33 $ 80,938.67
1.2 UDND 3 $ 19,686.67 $ 59,060.00
2 INSTALACIONES ELCTRICAS $ 478,609.00
2.1 UND 3 $ 92,012.67 $ 276,038.00
2.2 UND 3 $ 67,523.67 $ 202,571.00
1.0 CASO NO 10 $ 80,938.67
1.1 M2 8 $ 10,117.33 $ 80,938.67
2.0 ACABADOS $ 746,490.00
2.1 m2 15 $ 49,766.00 $ 746,490.00
CASO NO 11 $ 436,338.33
1.1 m2 5 $ 10,314.33 $ 51,571.67
1.2 M3 5 $ 17,706.00 $ 88,530.00
1.3 M2 18 $ 13,040.33 $ 234,726.00
1.4 UND 2 $ 30,755.33 $ 61,510.67
2.0 MAMPOSTERIA $ 699,661.00
2.1 M2 5 $ 36,917.00 $ 184,585.00
2.2 M2 18 $ 28,615.33 $ 515,076.00
ACABADOS $ 1,767,586.67
3.1 M2 6 $ 17,775.00 $ 106,650.00
3.2 M2 5 $ 75,723.33 $ 378,616.67
3.3 M2 18 $ 71,240.00 $ 1,282,320.00
4 INSTALACIONES ELCTRICAS $ 1,223,138.00
4.1 UND 4 $ 23,382.33 $ 93,529.33
4.2 UND 1 $ 59,210.00 $ 59,210.00
4.3 UND 1 $ 40,115.67 $ 40,115.67
4.4 UND 4 $ 34,048.33 $ 136,193.33
4.5 M 8 $ 12,074.00 $ 96,592.00
4.6 UND 1 $ 459,918.00 $ 459,918.00
4.7 UND 1 $ 155,343.67 $ 155,343.67
4.8 KIT 1 $ 105,440.33 $ 105,440.33
4.9 UND 1 $ 76,795.67 $ 76,795.67
CASO NO 13 $ 5,849,880.00
1.1 m2 116 $ 50,430.00 $ 5,849,880.00
2.0 ACABADOS $ 985,356.67
2.1 m2 10 $ 98,535.67 $ 985,356.67
3 INSTALACIONES ELCTRICAS $ 191,468.67
3.1 UND 1 $ 123,936.00 $ 123,936.00
3.2 UND 1 $ 67,532.67 $ 67,532.67
EDIFICIOS $ 1,665,367.33
1.1 m2 166 $ 10,032.33 $ 1,665,367.33
2.0 MAMPOSTERIA $ 4,750,145.33
2.1 M2 166 $ 28,615.33 $ 4,750,145.33
3 ACABADOS $ 43,726,500.00
3.1 m2 2460 $ 17,775.00 $ 43,726,500.00
4 CUBIERTAS Y TECHOS $ 9,797,267.67
4.1 M2 133 $ 73,663.67 $ 9,797,267.67
COSTO DIRECTO TOTAL $ 95,782,845.00
A 19% $ 18,198,740.55
I 5% $ 4,789,142.25
U 5% $ 4,789,142.25
IVA SOBRE U 19% $ 909,937.03
COSTO TOTAL $ 124,469,807.08
DISPONIBLE $ 133,750,000.00
DIFERENCIA $ 9,280,192.92

DISPONIBLE PTA STAR


1 $ 49,303,799.00 $ 47,491,071.08
2 $ 8,000,000.00 $ 7,930,133.00
3 $ 18,600,000.00 $ 17,699,375.70
4 $ 133,750,000.00 $ 124,469,807.08 COROZAL
TOTAL $ 209,653,799.00 $ 197,590,386.85 94.25%
DIFERNCIA
-PROMEDIO
NUMERICO EN
ARCHIVO DE EP
100.0%
$ 50,430.00 $ 50,430.00 $ 16,692,330.00
$ - $ - $ -
-$ 3,867,377.00 $ 10,117.33 $ 10,117.33 $ 424,928.00
-$ 2,913,982.67 $ 19,686.67 $ 19,686.67 $ 39,373.33
$ - $ - $ -
$ 98,535.67 $ 98,535.67 $ 3,448,748.33
$ - $ - $ -
$ 123,936.00 $ 123,936.00 $ 247,872.00
$ 67,523.67 $ 67,523.67 $ 135,047.33
$ - $ - $ -
$ 10,117.33 $ 10,117.33 $ 202,346.67
$ - $ - $ -
$ 98,535.67 $ 98,535.67 $ 1,970,713.33
$ - $ - $ -
$ 27,580.00 $ 27,580.00 $ 82,740.00
$ - $ - $ -
$ 10,117.33 $ 10,117.33 $ 80,938.67
$ 19,686.67 $ 19,686.67 $ 59,060.00
$ - $ - $ -
$ 92,012.67 $ 92,012.67 $ 276,038.00
$ 67,523.67 $ 67,523.67 $ 202,571.00
$ - $ - $ -
$ 10,117.33 $ 10,117.33 $ 80,938.67
$ - $ - $ -
$ 49,766.00 $ 49,766.00 $ 746,490.00
$ - $ - $ -
$ 10,314.33 $ 10,314.33 $ 51,571.67
$ 17,706.00 $ 17,706.00 $ 88,530.00
$ 13,040.33 $ 13,040.33 $ 234,726.00
$ 30,755.33 $ 30,755.33 $ 61,510.67
$ - $ - $ -
$ 36,917.00 $ 36,917.00 $ 184,585.00
$ 28,615.33 $ 28,615.33 $ 515,076.00
$ - $ - $ -
$ 17,775.00 $ 17,775.00 $ 106,650.00
$ 75,723.33 $ 75,723.33 $ 378,616.67
$ 71,240.00 $ 71,240.00 $ 1,282,320.00
$ - $ - $ -
$ 23,382.33 $ 23,382.33 $ 93,529.33
$ 59,210.00 $ 59,210.00 $ 59,210.00
$ 40,115.67 $ 40,115.67 $ 40,115.67
$ 34,048.33 $ 34,048.33 $ 136,193.33
$ 12,074.00 $ 12,074.00 $ 96,592.00
$ 459,918.00 $ 459,918.00 $ 459,918.00
$ 155,343.67 $ 155,343.67 $ 155,343.67
$ 105,440.33 $ 105,440.33 $ 105,440.33
$ 76,795.67 $ 76,795.67 $ 76,795.67
$ - $ - $ -
$ 50,430.00 $ 50,430.00 $ 5,849,880.00
$ - $ - $ -
$ 98,535.67 $ 98,535.67 $ 985,356.67
$ - $ - $ -
$ 123,936.00 $ 123,936.00 $ 123,936.00
$ 67,532.67 $ 67,532.67 $ 67,532.67
$ - $ - $ -
$ 10,032.33 $ 10,032.33 $ 1,665,367.33
$ - $ - $ -
$ 28,615.33 $ 28,615.33 $ 4,750,145.33
$ - $ - $ -
$ 17,775.00 $ 17,775.00 $ 43,726,500.00
$ - $ - $ -
$ 73,663.67 $ 73,663.67 $ 9,797,267.67

19%
5%
5%
19%

DISPONIBLE
$ 16,692,330.00

$ 464,301.33

$ 3,448,748.33

$ 382,919.33

$ 202,346.67

$ 1,970,713.33

$ 82,740.00

$ 139,998.67

$ 478,609.00

$ 80,938.67

$ 746,490.00

$ 436,338.33

$ 699,661.00

$ 1,767,586.67

$ 1,223,138.00
$ 5,849,880.00

$ 985,356.67

$ 191,468.67

$ 1,665,367.33

$ 4,750,145.33

$ 43,726,500.00

$ 9,797,267.67

$ 95,782,845.00
$ 18,198,740.55
$ 4,789,142.25
$ 4,789,142.25
$ 909,937.03
$ 124,469,807.08
$ 133,750,000.00
$ 9,280,192.92
93.06%
BFIM 17 MAGANGUE REC 10

CAMARAS
1.0 PRELIMINARES $ 4,374,161.33
1.1 M2 7 $ 11,037.67 $ 77,263.67
1.2 M2 361 $ 11,616.33 $ 4,193,496.33
1.3 UND 4 $ 25,850.33 $ 103,401.33
2.0 MAMPOSTERIA $ 272,351.33
2.1 M2 7 $ 32,438.67 $ 227,070.67
2.2 M2 7 $ 6,468.67 $ 45,280.67
3.0 PRELIMINARES $ 10,636,137.33
3.1 M2 7 $ 15,821.67 $ 110,751.67
3.2 M2 116 $ 20,521.33 $ 2,380,474.67
3.3 M2 68 $ 14,268.67 $ 970,269.33
3.4 M2 46 $ 140,021.33 $ 6,440,981.33
3.5 M2 2 $ 89,727.67 $ 179,455.33
3.6 M2 15 $ 36,947.00 $ 554,205.00
4 INSTALACIONES ELCTRICAS $ 997,706.67
4.1 UND 4 $ 151,649.33 $ 606,597.33
4.2 UND 2 $ 130,815.33 $ 261,630.67
4.3 UND 2 $ 64,739.33 $ 129,478.67
COSTO DIRECTO TOTAL $ 16,280,356.67
A 19% $ 3,093,267.77
I 5% $ 814,017.83
U 5% $ 814,017.83
IVA SOBRE U 19% $ 154,663.39
COSTO TOTAL $ 21,156,323.49
DISPONIBLE $ 20,000,000.00
DIFERENCIA -$ 1,156,323.49

DISPONIBLE PTA STAR


1 $ 20,000,000.00 $ 19,463,817.61
2 $ 25,750,000.00 $ 23,289,126.29
TOTAL $ 45,750,000.00 $ 42,752,943.90 93.45%
DIFERNCIA
-PROMEDIO
NUMERICO EN
ARCHIVO DE EP
92.0%
$ 11,037.67 $ 10,154.65 $ 71,082.57
$ 11,616.33 $ 10,687.03 $ 3,858,016.63
$ 25,850.33 $ 23,782.31 $ 95,129.23
$ - $ - $ -
-$ 4,065,234.33 $ 32,438.67 $ 29,843.57 $ 208,905.01
-$ 2,908,075.33 $ 6,468.67 $ 5,951.17 $ 41,658.21
$ - $ - $ -
$ 15,821.67 $ 14,555.93 $ 101,891.53
$ 20,521.33 $ 18,879.63 $ 2,190,036.69
$ 14,268.67 $ 13,127.17 $ 892,647.79
$ 140,021.33 $ 128,819.63 $ 5,925,702.83
$ 89,727.67 $ 82,549.45 $ 165,098.91
$ 36,947.00 $ 33,991.24 $ 509,868.60
$ - $ - $ -
$ 151,649.33 $ 139,517.39 $ 558,069.55
$ 130,815.33 $ 120,350.11 $ 240,700.21
$ 64,739.33 $ 59,560.19 $ 119,120.37

19%
5%
5%
19%

DISPONIBLE
$ 4,024,228.43

$ 250,563.23

$ 9,785,246.35

$ 917,890.13

$ 14,977,928.13
$ 2,845,806.35
$ 748,896.41
$ 748,896.41
$ 142,290.32
$ 19,463,817.61
$ 20,000,000.00
$ 536,182.39
97.32%
BFIM 17 MAGANGUE REC 16

VIVIENDAS DE SUBOFICIALES Y OFICIALES


1.0 PRELIMINARES $ 22,869.33
1.1 M2 1 $ 22,869.33 $ 22,869.33
2.0 MAMPOSTERIA $ 919,028.00
2.1 M2 11 $ 54,932.67 $ 604,259.33
2.2 M2 11 $ 28,615.33 $ 314,768.67
3.0 ACABADOS $ 8,217,527.67
3.1 M2 11 $ 15,821.67 $ 174,038.33
3.2 M2 11 $ 20,521.33 $ 225,734.67
3.3 M2 74 $ 105,645.33 $ 7,817,754.67
4 CUBIERTAS Y TECHOS $ 8,127,652.00
4.1 ML 30 $ 17,607.33 $ 528,220.00
4.2 M2 123 $ 61,784.00 $ 7,599,432.00
5.0 ACABADOS $ 652,468.00
5.1 UND 1 $ 293,846.00 $ 293,846.00
5.2 UND 2 $ 34,048.33 $ 68,096.67
5.3 UND 2 $ 47,629.33 $ 95,258.67
5.4 M 5 $ 12,074.00 $ 60,370.00
5.5 M 5 $ 26,979.33 $ 134,896.67
COSTO DIRECTO TOTAL $ 17,939,545.00
A 19% $ 3,408,513.55
I 5% $ 896,977.25
U 5% $ 896,977.25
IVA SOBRE U 19% $ 170,425.68
COSTO TOTAL $ 23,312,438.73
DISPONIBLE $ 25,750,000.00
DIFERENCIA $ 2,437,561.27
DIFERNCIA
-PROMEDIO
NUMERICO EN
ARCHIVO DE EP
99.9%
$ 22,869.33 $ 22,846.46 $ 22,846.46
$ - $ - $ -
-$ 3,688,045.67 $ 54,932.67 $ 54,877.73 $ 603,655.07
-$ 2,638,587.33 $ 28,615.33 $ 28,586.72 $ 314,453.90
$ - $ - $ -
$ 15,821.67 $ 15,805.85 $ 173,864.30
$ 20,521.33 $ 20,500.81 $ 225,508.93
$ 105,645.33 $ 105,539.69 $ 7,809,936.91
$ - $ - $ -
$ 17,607.33 $ 17,589.73 $ 527,691.78
$ 61,784.00 $ 61,722.22 $ 7,591,832.57
$ - $ - $ -
$ 293,846.00 $ 293,552.15 $ 293,552.15
$ 34,048.33 $ 34,014.29 $ 68,028.57
$ 47,629.33 $ 47,581.70 $ 95,163.41
$ 12,074.00 $ 12,061.93 $ 60,309.63
$ 26,979.33 $ 26,952.35 $ 134,761.77

19%
5%
5%
19%

DISPONIBLE
$ 22,846.46

$ 918,108.97

$ 8,209,310.14

$ 8,119,524.35

$ 651,815.53

$ 17,921,605.46
$ 3,405,105.04
$ 896,080.27
$ 896,080.27
$ 170,255.25
$ 23,289,126.29
$ 25,750,000.00
$ 2,460,873.71
90.44%
BACAIM 1

BFIM 16
1.0 PRELIMINARES $ 576,289.64
1.1 m2 6.2 $ 13,900.33 $ 86,182.07
1.2 m2 14.48 $ 15,789.67 $ 228,634.37
1.3 m3 6.2 $ 17,706.00 $ 109,777.20
1.4 und 4 $ 37,924.00 $ 151,696.00
2.0 MAMPOSTERIA Y PAÑETES $ 821,947.67
2.1 m2 14.48 $ 36,261.67 $ 525,068.93
2.2 m2 6.2 $ 47,883.67 $ 296,878.73
3.0 PRELIMINARES $ 1,913,163.01
3.1 m2 14.48 $ 91,042.67 $ 1,318,297.81
3.2 m2 6.2 $ 95,946.00 $ 594,865.20
4.0 CARPINTERIA M Y EN MADERA $ 3,196,297.33
4.1 und 10 $ 30,268.33 $ 302,683.33
4.2 und 2 $ 44,948.67 $ 89,897.33
4.3 und 10 $ 42,001.00 $ 420,010.00
4.4 m 20 $ 14,743.67 $ 294,873.33
4.5 und 2 $ 592,525.67 $ 1,185,051.33
4.6 und 2 $ 200,814.33 $ 401,628.67
4.7 kit 2 $ 136,256.33 $ 272,512.67
4.8 und 2 $ 114,820.33 $ 229,640.67
5.0 instalaciones cocinas $ 11,139,800.00
5.1 und 10 $ 888,106.67 $ 8,881,066.67
5.2 und 20 $ 112,936.67 $ 2,258,733.33
PRELIMINARES $ 17,647,497.65
A 19% $ 3,353,024.55
I 5% $ 882,374.88
U 5% $ 882,374.88
IVA SOBRE U 19% $ 167,651.23
COSTO TOTAL $ 22,932,923.20
DISPONIBLE $ 27,873,223.00
DIFERENCIA $ 4,940,299.80

DISPONIBLE PTA STAR


1 $ 27,873,223.00 $ 27,873,223.00
TOTAL $ 27,873,223.00 $ 27,873,223.00 100.00%
DIFERNCIA
-PROMEDIO
NUMERICO EN
ARCHIVO DE EP
111.0%
$ 13,900.33 $ 15,429.37 $ 95,662.09
-$ 1,436,990.63 $ 15,789.67 $ 17,526.53 $ 253,784.15
$ 17,706.00 $ 19,653.66 $ 121,852.69
-$ 406,377.90 $ 37,924.00 $ 42,095.64 $ 168,382.56
$ - $ - $ -
-$ 3,767,236.07 $ 36,261.67 $ 40,250.45 $ 582,826.52
-$ 2,656,477.27 $ 47,883.67 $ 53,150.87 $ 329,535.39
$ - $ - $ -
$ 91,042.67 $ 101,057.36 $ 1,463,310.57
$ 95,946.00 $ 106,500.06 $ 660,300.37
$ - $ - $ -
$ 30,268.33 $ 33,597.85 $ 335,978.50
$ 44,948.67 $ 49,893.02 $ 99,786.04
$ 42,001.00 $ 46,621.11 $ 466,211.10
$ 14,743.67 $ 16,365.47 $ 327,309.40
$ 592,525.67 $ 657,703.49 $ 1,315,406.98
$ 200,814.33 $ 222,903.91 $ 445,807.82
$ 136,256.33 $ 151,244.53 $ 302,489.06
$ 114,820.33 $ 127,450.57 $ 254,901.14
$ - $ - $ -
$ 888,106.67 $ 985,798.40 $ 9,857,984.00
$ 112,936.67 $ 125,359.70 $ 2,507,194.00

19%
5%
5%
19%

DISPONIBLE
$ 639,681.50

$ 912,361.91

$ 2,123,610.94

$ 3,547,890.04

$ 12,365,178.00

$ 19,588,722.40
$ 3,721,857.26
$ 979,436.12
$ 979,436.12
$ 186,092.86
$ 25,455,544.75
$ 27,873,223.00
$ 2,417,678.25
91.33%
INDUMIL

COROZAL SUCRE
0 PRELIMINARES $ 4,890,331.00
1 M2 120 $ 9,130.00 $ 1,095,600.00
2 und 30 $ 24,580.00 $ 737,400.00
3 M2 15 $ 10,314.33 $ 154,715.00
4 M2 15 $ 15,215.00 $ 228,225.00
5 M2 45 $ 13,040.33 $ 586,815.00
6 M2 85 $ 6,468.67 $ 549,836.67
7 M2 19 $ 26,974.00 $ 512,506.00
8 M2 50 $ 8,186.33 $ 409,316.67
9 M2 50 $ 12,318.33 $ 615,916.67
1 MAMPOSTERIA Y PAÑETES $ 22,964,123.33
1.1 m2 85 $ 10,264.67 $ 872,496.67
1.2 m2 85 $ 11,026.67 $ 937,266.67
1.3 m2 90 $ 181,141.33 $ 16,302,720.00
1.4 m2 60 $ 80,860.67 $ 4,851,640.00
2 PISOS $ 1,456,330.00
2.1 m2 15 $ 24,206.67 $ 363,100.00
2.2 m2 15 $ 72,882.00 $ 1,093,230.00
3 SISTEMA HIDROSANITARIO $ 1,023,286.33
3.1 und 2 $ 136,663.00 $ 273,326.00
3.2 und 5 $ 94,504.33 $ 472,521.67
3.3 und 2 $ 34,948.33 $ 69,896.67
3.4 und 2 $ 65,595.33 $ 131,190.67
3.5 und 2 $ 38,175.67 $ 76,351.33
4 cieloraso $ 23,114,637.00
41 m2 153 $ 98,535.67 $ 15,075,957.00
42 und 45 $ 90,083.67 $ 4,053,765.00
43 und 45 $ 88,553.67 $ 3,984,915.00
5 SISTEMA HIDROSANITARIO $ 2,121,128.67
51 und 2 $ 400,235.67 $ 800,471.33
52 und 2 $ 227,442.67 $ 454,885.33
53 und 1 $ 413,513.33 $ 413,513.33
54 m2 2 $ 146,605.00 $ 293,210.00
55 und 2 $ 79,524.33 $ 159,048.67
6 metalica $ 5,539,225.67
61 und 2 $ 438,594.67 $ 877,189.33
62 m2 19 $ 245,370.33 $ 4,662,036.33
7 cubierta $ 4,852,952.00
71 m2 60 $ 30,340.00 $ 1,820,400.00
72 m2 60 $ 39,179.00 $ 2,350,740.00
73 ml 12 $ 56,817.67 $ 681,812.00
8 limpieza $ 1,326,400.00
8.1 m2 120 $ 11,053.33 $ 1,326,400.00
PRELIMINARES $ 67,288,414.00
A 19% $ 12,784,798.66
I 5% $ 3,364,420.70
U 5% $ 3,364,420.70
IVA SOBRE U 19% $ 639,239.93
COSTO TOTAL $ 87,441,293.99
DISPONIBLE $ 75,000,000.00
DIFERENCIA -$ 12,441,293.99

DISPONIBLE PTA STAR


1 $ 75,000,000.00 $ 73,450,686.95
TOTAL $ 75,000,000.00 $ 73,450,686.95 97.93%
DIFERNCIA
-PROMEDIO
NUMERICO EN
ARCHIVO DE EP
84.0%
$ 9,130.00 $ 7,669.20 $ 920,304.00
-$ 928,225.00 $ 24,580.00 $ 20,647.20 $ 619,416.00
$ 10,314.33 $ 8,664.04 $ 129,960.60
-$ 329,848.90 $ 15,215.00 $ 12,780.60 $ 191,709.00
$ 13,040.33 $ 10,953.88 $ 492,924.60
$ 6,468.67 $ 5,433.68 $ 461,862.80
$ 26,974.00 $ 22,658.16 $ 430,505.04
$ 8,186.33 $ 6,876.52 $ 343,826.00
$ 12,318.33 $ 10,347.40 $ 517,370.00
$ - $ - $ -
-$ 3,419,808.33 $ 10,264.67 $ 8,622.32 $ 732,897.20
-$ 2,016,089.33 $ 11,026.67 $ 9,262.40 $ 787,304.00
$ 181,141.33 $ 152,158.72 $ 13,694,284.80
$ 80,860.67 $ 67,922.96 $ 4,075,377.60
$ - $ - $ -
$ 24,206.67 $ 20,333.60 $ 305,004.00
$ 72,882.00 $ 61,220.88 $ 918,313.20
$ - $ - $ -
$ 136,663.00 $ 114,796.92 $ 229,593.84
$ 94,504.33 $ 79,383.64 $ 396,918.20
$ 34,948.33 $ 29,356.60 $ 58,713.20
$ 65,595.33 $ 55,100.08 $ 110,200.16
$ 38,175.67 $ 32,067.56 $ 64,135.12
$ - $ - $ -
$ 98,535.67 $ 82,769.96 $ 12,663,803.88
$ 90,083.67 $ 75,670.28 $ 3,405,162.60
$ 88,553.67 $ 74,385.08 $ 3,347,328.60
$ - $ - $ -
$ 400,235.67 $ 336,197.96 $ 672,395.92
$ 227,442.67 $ 191,051.84 $ 382,103.68
$ 413,513.33 $ 347,351.20 $ 347,351.20
$ 146,605.00 $ 123,148.20 $ 246,296.40
$ 79,524.33 $ 66,800.44 $ 133,600.88
$ - $ - $ -
$ 438,594.67 $ 368,419.52 $ 736,839.04
$ 245,370.33 $ 206,111.08 $ 3,916,110.52
$ - $ - $ -
$ 30,340.00 $ 25,485.60 $ 1,529,136.00
$ 39,179.00 $ 32,910.36 $ 1,974,621.60
$ 56,817.67 $ 47,726.84 $ 572,722.08
$ - $ - $ -
$ 11,053.33 $ 9,284.80 $ 1,114,176.00

19%
5%
5%
19%

DISPONIBLE
$ 4,107,878.04

$ 19,289,863.60

$ 1,223,317.20

$ 859,560.52

$ 31,041,648.40
$ 56,522,267.76
$ 10,739,230.87
$ 2,826,113.39
$ 2,826,113.39
$ 536,961.54
$ 73,450,686.95
$ 75,000,000.00
$ 1,549,313.05
97.93%
DISPONIBLE STAR PORCENTAJE
GRUPO 1 $ 209,653,799.00 $ 197,590,386.85 94%
GRUPO 2 $ 45,750,000.00 $ 42,752,943.90 93%
GRUPO 3 $ 27,873,223.00 $ 25,455,544.75 91%
GRUPO 4 $ 75,000,000.00 $ 73,450,686.95 98%
TOTAL $ 358,277,022.00 $ 339,249,562.46 94.69%

$ 19,027,459.54

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