Professional Documents
Culture Documents
CONTROL PRESUPUESTAL
PRESUPUESTADO CD
ITEM
ACTIVIDAD
PROYECTADO
VR.
UNITARIO
VR. TOTAL
PRELIMINARES Y
PROVISIONALES
###
EXCAVACIONES Y
RELLENOS
###
CONCRETOS Y ACEROS DE
REFUERZO
###
MAMPOSTERA
###
PAETES Y AFINADOS
CARPINTERA METLICA
INSTALACIONES
HIDROSANITARIAS
INSTALACIONES
7
8
9
VR. TOTAL
VR.
UNITARIO
$ 543,504,632.40
###
$ 939,177,757.42
$ 543,504,632.40
###
$ 579,891,783.18
DESVIACIN $
VR. TOTAL
###
POR LIQUIDAR
VR.
UNITARIO
VR. TOTAL
###
$ 30,100,530.28
###
###
$ 516,923,998.30
OBSERVACIONES ANTERIORES
263,140,157.60
130,777,079.22
Se mantiene el captulo.
OBSERVACIONES ACTUALES
30,100,530.28
30,100,530.28
Se mantiene el captulo.
Se mantiene el captulo.
$ 516,997,512.00
$ 516,997,512.00
Se mantiene el captulo.
Se mantiene el captulo.
12,729,931.00
12,729,931.00
Se mantiene el captulo.
Se mantiene el captulo.
###
$ 372,000,000.00
$ 372,000,000.00
Se mantiene el captulo.
Se mantiene el captulo.
###
$ 124,000,000.00
$ 124,000,000.00
Se mantiene el captulo.
Se mantiene el captulo.
###
$ 684,630,270.60
$ 684,630,270.60
Se mantiene el captulo.
Se mantiene el captulo.
Se mantiene el captulo.
Se mantiene el captulo.
###
$ 12,729,931.00
ELCTRICAS
INSTALACIONES CCTV
LIQUIDADO
10
INSTALACIONES RCI
11
PINTURAS
$ 43,633,036.00
43,633,036.00
43,633,036.00
12
$ 43,886,600.00
43,886,600.00
43,886,600.00
Se mantiene el captulo.
Se mantiene el captulo.
$ 21,514,285.00
21,514,285.00
21,514,285.00
Se mantiene el captulo.
Se mantiene el captulo.
$ 42,211,000.00
42,211,000.00
42,211,000.00
Se mantiene el captulo.
Se mantiene el captulo.
15
ENCHAPES
CIELOS RASOS E
ILUMINACIN
APARATOS SANITARIOS Y
GRIFERAS
EQUIPOS Y DOTACIONES
$ 268,921,529.84
$ 268,921,529.84
16
IMPERMEABILIZACIONES
$ 27,904,960.00
27,904,960.00
27,904,960.00
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17
AVISOS Y SEALIZACIN
$ 18,500,000.00
18,500,000.00
18,500,000.00
Se mantiene el captulo.
Se mantiene el captulo.
18
CUBIERTAS
$ 37,385,460.00
37,385,460.00
37,385,460.00
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Se mantiene el captulo.
19
$ 11,835,000.00
11,835,000.00
11,835,000.00
Se mantiene el captulo.
Se mantiene el captulo.
$ 69,456,800.00
69,456,800.00
69,456,800.00
Se mantiene el captulo.
Se mantiene el captulo.
21
ESPEJOS Y CERRADURAS
ASEO DE OBRA JARDINERA
IMPREVISTOS
$ 279,211,088.00
$ 279,211,088.28
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Se mantiene el captulo.
22
GASTOS GENERALES
$ 20,100,000.00
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Se mantiene el captulo.
13
14
20
###
###
TOTAL CD
### PROYECTAD
O
TOTAL CD PRESUPUESTADO
PRESUPUESTADO CI
ITE
M
ACTIVIDAD
HONORARIOS DE CONSTRUCCION
2501
3%
2502 TARIFAS DE PERSONAL
20,100,000.00
###
PROYECTADO
VR. TOTAL
$
252,630,192.67
VR.
UNITARIO
TOTAL CD
LIQUIDADO
###
LIQUIDADO
VR. TOTAL
$
252,630,192.67
VR.
UNITARIO
479,457,000.00
479,457,000.00
48,720,000.00
48,720,000.00
82,519,358.00
82,519,358.00
2505 PLIZAS
11,620,000.00
11,620,000.00
52,300,000.00
52,300,000.00
6,125,000.00
6,125,000.00
7,126,000.00
7,126,000.00
TOTAL
### PROYECTA
DO
TOTAL PRESUPUESTO
VR. TOTAL
ADICIONALES
Muro Cortafuego
en Bloque
Concreto E:15
cms
Mochetas sobre
muro cortafuego
en Bloque
Concreto E:15
cms
Vigas
internemedias
areas en
concreto
Acero
2.00
3.00
4.00
###
ACTIVIDAD
1.00
TOTAL CD PRESUPUESTADO
###
DESVIACINOBSERVACIONES
$
INFORME ANTERIOR OBSERVACIONES ACTUALES
VR. TOTAL
Se mantiene el captulo.
Se mantiene el captulo.
411,660,075.00
Se mantiene el captulo.
Se mantiene el captulo.
48,720,000.00
Se mantiene el captulo.
Se mantiene el captulo.
11,472,623.00
71,046,735.00
Se mantiene el captulo.
Se mantiene el captulo.
11,837,948.00
Se mantiene el captulo.
Se mantiene el captulo.
47,500.00
-
###
TOTAL
LIQUIDA
DO
###
ACTIVIDAD
###
LIQUIDADO
VR. TOTAL
VR.
UNITARIO
67,796,925.00
TOTAL CI
TOTAL CI
### PROYECTAD $ 940,497,550.67
LIQUIDADO
O
TOTAL CI PRESUPUESTADO
TOTAL CD x
LIQUIDAR
POR LIQUIDAR
VR. TOTAL
20,100,000.00
(6,891,529.84)
252,630,192.67
(217,948.00)
52,300,000.00
Se mantiene el captulo.
Se mantiene el captulo.
6,077,500.00
Se mantiene el captulo.
Se mantiene el captulo.
7,126,000.00
Se mantiene el captulo.
Se mantiene el captulo.
TOTAL CI x
$ 849,342,554.66
LIQUIDAR
TOTAL x
LIQUIDAR
###
POR LIQUIDAR
VR. TOTAL
ACTIVIDAD
###
DESVIACINOBSERVACIONES
$
INFORME ANTERIOR OBSERVACIONES ACTUALES
VR. TOTAL
960,729,276.40
960,729,276.40
(960,729,276.40)
NA
18,797,728.23
18,797,728.23
(18,797,728.23)
NA
22,275,000.00
22,275,000.00
(22,275,000.00)
NA
11,461,500.00
3,007,733.20
(11,461,500.00)
NA
TOTAL CD
ADICIONALE
S
ADICIONALES
###
8,453,766.80
TOTAL CD
LIQUID
LIQUIDADO
###
TOTAL CD x
LIQUIDAR
POR LIQUIDAR
###
(1,013,263,505)
DESVIACINOBSERVACIONES
$
INFORME ANTERIOR OBSERVACIONES ACTUALES
ACTIVIDAD
VR. TOTAL
ACTIVIDAD
HONORARIOS DE
CONSTRUCCION
3%
HONORARIOS DE CONSTRUCCION
3%
1.00
TOTAL CI PRESUPUESTADO
TOTAL ADICIONAL
$
PRESUPUESTADO
PRESUPUESTADO+ADICIONALE
S
TOTAL CI
ADICIONALE $
S
TOTAL
ADICIONALE
S
###
PROYECTAD
O+
ADICIONALE
S
VR. TOTAL
ACTIVIDAD
30,397,905.14
VR. TOTAL
$
TOTAL CI
$
LIQUID
30,397,905.14
ACTIVIDAD
-
VR. TOTAL
$
TOTAL CI x
$
LIQUIDAR
30,397,905.14
30,397,905.14
(30,397,905.14)
(30,397,905)
TOTAL
### ADICIONAL
LIQUID
TOTAL
### ADICIONAL CI
x LIQUIDAR
###
###
LIQUIDADO
+
ADICIONAL
ES
TOTAL
### ADICIONAL x
LIQUIDAR
###
###
###
NA
OBSERVACIONES:
1.
2.
3.
4.
ITEM
ACTIVIDAD
UN
CANT.
D
CONTRATADO/COMPRADO
VR.
UNITARIO
VR. TOTAL
PRELIMINARES Y PROVISIONALES
ACTIVIDAD
UND
CANT.
VR. BASE
AIU
IVA
VR. UNITARIO
VR. TOTAL
###
ACTIVIDAD
UN
CANT.
D
PROYECTADO
VR. BASE
AIU
IVA
VR.
UNITARIO
VR. TOTAL
###
###
101 Preliminares
10101 Replanteo de mamposterias (Topografica)
M2
184.00
2,100.00
M2
184.00
26,000.00
M2
697.80
26,000.00
GL
1.00 $
3,700,000.00
UND
1.00 $
1,500,000.00
UND
1.00
500,000.00
18,142,800.00
GL
1.00 $ 37,290,960.00
M2
184.00
2,100.00
M2
184.00
26,000.00
M2
697.80
26,000.00
GL
1.00
3,700,000.00
UND
1.00
1,500,000.00
UND
1.00
500,000.00
GL
1.00
37,290,960.00
1,313,677.12
UND
1.00 $
1,132,480.28
181,196.84
35,977,282.88
37,290,960.00
Varios
10108 Plataforma lavado llantas Volqueta
M2
Varios
M2
184.00
2,100.00
M2
184.00
26,000.00
4,784,000.00
M2
697.80
26,000.00
18,142,800.00
386,400.00
GL
1.00
$ 3,700,000.00
3,700,000.00
UND
1.00
$ 1,500,000.00
1,500,000.00
UND
1.00
500,000.00
GL
1.00
1,313,677.12
UND
500,000.00
###
$ 1,313,677.12
M3
82.00
1.00
$
78,500.00
14,130.00
628.00
93,258.00
7,647,156.00
M3
284.00
78,500.00
14,130.00
628.00
93,258.00
26,485,272.00
GL
1.00
35,977,282.88
GL
1.00
$ 1,844,854.88
1,844,854.88
60.00
65,000.00
M2
60.00
65,000.00
M2
60.00
65,000.00
3,900,000.00
275,000.00
UND
5.00
55,000.00
UND
5.00
55,000.00
UND
5.00
55,000.00
ML
7.00
135,000.00
ML
7.00
135,000.00
ML
7.00
135,000.00
7,500,000.00
MES
1.50
7,500,000.00
MES
1.50
$ 7,500,000.00
11,250,000.00
SUBTOTAL
SUBTOTAL
0.00
SUBTOTAL
82,674,160.00
MES
1.50 $
0.00
102 Provisionales
945,000.00
0.00
UN
1.00 $
5,700,000.00
UN
1.00
5,700,000.00
UN
1.00
5,700,000
5,700,000.00
UN
1.00 $
2,100,000.00
UN
1.00
2,100,000.00
UN
1.00
2,100,000
2,100,000.00
ML
30,000.00
ML
22.00
30,000.00
ML
22.00
30,000
660,000.00
SUBTOTAL
8,460,000.00
SUBTOTAL
8,460,000.00
SUBTOTAL
8,460,000.00
22.00
0.00
$
M3
46.00
386,560.00
M3
83.02
320,000.00 $
57,600.00
2,560.00
380,160.00
M3
46.00
320,000.00
57,600.00
2,560.00
380,160
17,487,360.00
103 Demoliciones
M2
1655.10
36,240.00
M2
1,803.00
30,000.00 $
5,400.00
240.00
35,640.00
M2
1655.10
0.00
30,000.00
5,400.00
240.00
35,640
58,987,764.00
M2
2521.00
44,092.00
M2
3,340.00
36,500.00 $
6,570.00
292.00
43,362.00
M2
2521.00
36,500.00
6,570.00
292.00
43,362
109,315,602.00
M2
620.10
57,984.00
M2
620.08
48,000.00 $
8,640.00
384.00
57,024.00
M2
620.10
48,000.00
8,640.00
384.00
57,024
35,360,582.40
ML
254.00
30,804.00
ML
253.98
25,500.00 $
4,590.00
204.00
30,294.00
ML
254.00
25,500.00
4,590.00
204.00
30,294
7,694,676.00
M2
180.00
33,824.00
M2
180.00
28,000.00 $
5,040.00
224.00
33,264.00
M2
180.00
28,000.00
5,040.00
224.00
33,264
5,987,520.00
ML
672.00
14,496.00
ML
672.00
12,000.00 $
2,160.00
96.00
14,256.00
ML
672.00
12,000.00
2,160.00
96.00
14,256
9,580,032.00
M2
22.20
21,744.00
M2
22.18
18,000.00 $
3,240.00
144.00
21,384.00
M2
22.20
18,000.00
3,240.00
144.00
21,384
M2
270.00
25,000.00
M2
2240.00
57,984.00
M2
420.00
42,000.00
M2
60.00
42,000.00
M2
520.80
35,000.00
SUBTOTAL
M2
270.00
25,000.00
M2
2,240.00
57,984.00
M2
420.00
42,000.00
M2
60.00
42,000.00
M2
520.80
35,000.00
424,033,119.20
104 Desmontes
SUBTOTAL
$
$
$
474,724.80
M2
270.00
25,000
6,750,000.00
M2
2240.00
57,984
129,884,160.00
M2
420.00
42,000
17,640,000.00
M2
60.00
42,000
2,520,000.00
M2
520.80
35,000
18,228,000.00
SUBTOTAL
419,910,421.20
474,766,404.36
-
M2
620.10
24,160.00
M2
620.08 $
20,000.00
3,600.00
160.00
23,760.00
M2
620.10
23,760
14,733,576.00
M2
533.40
36,240.00
M2
533.39 $
30,000.00
5,400.00
240.00
35,640.00
M2
533.40
35,640
19,010,376.00
M2
620.10
18,120.00
M2
620.08 $
15,000.00
2,700.00
120.00
17,820.00
M2
620.10
17,820
11,050,182.00
15,000.00
UND
65.00
15,000
975,000.00
UND
65.00
15,000.00
UND
65.00
UND
27.00
18,120.00
UND
20.00 $
15,000.00
2,700.00
120.00
17,820.00
UND
20.00
17,820
356,400.00
UND
14.00
18,120.00
UND
13.00 $
15,000.00
2,700.00
120.00
17,820.00
UND
13.00
17,820
231,660.00
UND
6.00
66,440.00
UND
6.00 $
55,000.00
9,900.00
440.00
65,340.00
UND
6.00
65,340
392,040.00
UND
1.00
66,440.00
UND
1.00 $
55,000.00
9,900.00
440.00
65,340.00
UND
1.00
65,340
65,340.00
51.80
16,912.00
51.84 $
14,000.00
2,520.00
112.00
16,632.00
51.80
16,632
861,537.60
M2
1.00 $ 70,125,000.00
70,125,000.00
1.00
70,125,000
70,125,000.00
8.00
6,040.00
UND
4.00 $
5,000.00
900.00
40.00
5,940.00
UND
8.00
5,940
47,520.00
UND
12.00
6,040.00
UND
19.00 $
5,000.00
900.00
40.00
5,940.00
UND
12.00
5,940
71,280.00
UND
44.00
6,040.00
UND
44.00 $
5,000.00
900.00
40.00
5,940.00
UND
44.00
5,940
261,360.00
UND
16.00
6,040.00
UND
16.00 $
5,000.00
900.00
40.00
5,940.00
UND
16.00
5,940
95,040.00
M2
78.10
16,912.00
M2
78.12 $
14,000.00
2,520.00
112.00
16,632.00
M2
78.10
16,632
1,298,959.20
9.00
24,160.00
UND
9.00 $
20,000.00
3,600.00
160.00
23,760.00
UND
9.00
23,760
213,840.00
23.10
12,080.00
23.08 $
12,080.00
2,174.40
96.64
14,351.04
23.10
14,351
UND
M2
M2
1.00
M2
UND
GL
M2
GL
GL
M2
331,509.02
GL
1.00
120,000.00
GL
1.00
120,000.00
GL
1.00
120,000
120,000.00
M2
165.80
18,120.00
M2
165.75 $
15,000.00
2,700.00
120.00
17,820.00
M2
165.80
17,820
2,954,556.00
M2
2124.60
30,200.00
M2
3,500.00 $
25,000.00
4,500.00
200.00
29,700.00
M2
2124.60
29,700
63,100,620.00
M2
282.60
18,120.00
M2
282.58 $
15,000.00
2,700.00
120.00
17,820.00
M2
282.60
17,820
5,035,932.00
M2
900.00
150,000.00
M2
900.00
150,000.00
M2
900.00
150,000
135,000,000.00
UND
24.00
6,040.00
UND
24.00 $
5,000.00
900.00
40.00
5,940.00
UND
24.00
5,940
142,560.00
UND
2.00
289,920.00
UND
2.00 $
240,000.00
43,200.00
1,920.00
285,120.00
UND
2.00
285,120
570,240.00
M2
8.40
16,912.00
M2
8.40 $
14,000.00
2,520.00
112.00
16,632.00
M2
8.40
16,632
139,708.80
M2
138.10
16,912.00
M2
138.13 $
14,000.00
2,520.00
112.00
16,632.00
M2
138.10
16,632
2,296,879.20
M2
320.00
16,912.00
M2
320.00 $
14,000.00
2,520.00
112.00
16,632.00
M2
320.00
16,632
5,322,240.00
SUBTOTAL
SUBTOTAL
SUBTOTAL
334,803,355.82
37,413,546.90
37,020,513.74
3,994,645.25
337,054,976.80
375,669,330.28
GL
1.00
GL
1.00 $
UN
3,362,496.00
605,249.28
26,899.97
GL
1.00
GL
1.00
UN
###
###
$ 605,249.28
$ 26,899.97
$ 3,994,645.25
PRESUPUESTADO DIRECTOS
ACTIVIDAD
UN
CANT.
D
CONTRATADO/COMPRADO
VR.
UNITARIO
VR. TOTAL
ACTIVIDAD
GL
1.00 $ 43,230,643.00
43,230,643.00
CANT.
VR. BASE
AIU
IVA
VR. UNITARIO
VR. TOTAL
ACTIVIDAD
UN
CANT.
D
UN
UN
UN
UN
UN
UN
UN
UN
UN
UN
UND
UN
UN
UN
VALVULAS DE ACEITE
UN
UN
6 $
60,152.00
10,827.36
481.22
71,460.58
5 $
72,182.00
12,992.76
577.46
85,752.22
428,761.08
0 $
78,198.00
14,075.64
625.58
92,899.22
0 $
60,152.00
10,827.36
481.22
71,460.58
39 $
60,152.00
10,827.36
481.22
71,460.58
1.00 $
27,799,552.60
5,003,919.47
222,396.42
33,025,868.49
36,969,462.29
1,624,104.00
292,338.72
12,992.83
1,929,435.55
GL
ML
106.00
UN
19.00
UN
3.00
ML
104.00
UN
33.00
UN
1.00
ML
40.00
UN
11.00
ML
52.00
UN
11.00
ML
40.00
UN
8.00
UN
1.00
ML
30.00
UN
1.00
UN
2.00
ML
104.00
UN
1.00
UN
6.00
UN
5.00
UN
3.00
UN
4.00
UN
36.00
GL
1.00
GL
1.00 $
UN
2 $
UN
1 $
UN
1 $
UN
3 $
UN
27 $
60,152.00
10,827.36
481.22
71,460.58
GL
1.00 $
29,434,820.00
5,298,267.60
235,478.56
34,968,566.16
GL
1.00
30,459,950.77
UN
UN
UN
VALVULAS DE ACEITE
UN
UN
GL
1.00
VR. BASE
AIU
IVA
VR.
UNITARIO
VR. TOTAL
2,786,962.46
PROYECTADO
5
0
0
39
###
GL
1.00
GL
1.00
###
GL
1.00
###
GL
1.00
###
$ 222,396.42
###
###
$ 292,338.72
$ 12,992.83
36,898,001.71
29,441,637.56
$ 1,929,435.55
###
$ 235,478.56
###
GL
1.00 $ 45,516,586.00
###
PRESUPUESTADO DIRECTOS
ACTIVIDAD
UN
CANT.
D
GL
CONTRATADO/COMPRADO
VR.
UNITARIO
1.00 $ 34,856,584.00
VR. TOTAL
ACTIVIDAD
GL
1.00 $ 42,335,744.00
CANT.
GL
1.00 $
UN
UN
UN
UN
UN
UN
VR. BASE
AIU
IVA
VR. UNITARIO
1,888,774.00
339,979.32
15,110.19
2,243,863.51
2 $
60,152.00
10,827.36
481.22
71,460.58
2 $
69,176.00
12,451.68
553.41
82,181.09
UN
1 $
66,166.00
11,909.88
529.33
78,605.21
UN
1 $
601,520.00
108,273.60
4,812.16
714,605.76
UN
16 $
60,152.00
10,827.36
481.22
71,460.58
GL
1.00 $
22,893,749.20
4,120,874.86
183,149.99
27,197,774.05
ML
20.00
UN
1.00
UN
1.00
UN
1.00
ML
69.00
UN
21.00
ML
54.00
UN
1.00
ML
71.00
UN
22.00
ML
24.00
UN
2.00
ML
149.00
UN
18.00
UN
2.00
UN
2.00
UN
1.00
36,841,862.30
2,357,958.00
424,432.44
18,863.66
2,801,254.10
71,460.58
UND
UN
1.00
UN
16.00
GL
1.00
GL
1.00 $
UN
UN
UN
UN
UN
UN
11 $
60,152.00
10,827.36
481.22
UN
0 $
60,152.00
10,827.36
481.22
71,460.58
UN
0 $
601,520.00
108,273.60
4,812.16
714,605.76
UN
4 $
72,182.00
12,992.76
577.46
85,752.22
UN
13 $
60,152.00
10,827.36
481.22
71,460.58
GL
1.00 $
27,799,552.60
5,003,919.47
222,396.42
33,025,868.49
ML
33.00
UN
1.00
UN
2.00
ML
21.00
UN
2.00
UN
1.00
ML
179.00
ML
88.00
UN
1.00
ML
52.00
UN
2.00
ML
179.00
UN
15.00
ML
88.00
UN
3.00
VR. TOTAL
ACTIVIDAD
UN
CANT.
D
PROYECTADO
VR. BASE
GL
1.00
###
GL
1.00
###
GL
1.00
GL
1.00
###
GL
1.00
###
AIU
IVA
VR.
UNITARIO
$ 339,979.32
$ 15,110.19
$ 2,243,863.51
###
$ 183,149.99
###
###
$ 424,432.44
$ 18,863.66
$ 2,801,254.10
###
$ 222,396.42
VR. TOTAL
###
35,827,122.59
ITEM
ACTIVIDAD
UN
CANT.
D
CONTRATADO/COMPRADO
VR.
UNITARIO
VR. TOTAL
ACTIVIDAD
GL
1.00 $ 52,539,796.00
52,539,796.00
UN
11.00
UN
4.00
UN
1.00
GL
GL
1.00 $ 15,374,042.00
1.00 $ 15,844,935.00
GL
GL
GL
1.00
UN
13.00
GL
1.00
GL
1.00 $
AIU
IVA
VR. UNITARIO
72,861,920.84
3,609,114.00
649,640.52
28,872.91
4,287,627.43
UN
UN
UN
UN
UN
10 $
60,152.00
10,827.36
481.22
71,460.58
UN
0 $
66,166.00
11,909.88
529.33
78,605.21
UN
0 $
60,152.00
10,827.36
481.22
71,460.58
UN
0 $
601,520.00
108,273.60
4,812.16
714,605.76
UN
0 $
1,203,040.00
216,547.20
9,624.32
1,429,211.52
UN
5 $
72,182.00
12,992.76
577.46
85,752.22
UN
14 $
60,152.00
10,827.36
481.22
71,460.58
GL
1.00 $
55,599,105.20
10,007,838.94
444,792.84
66,051,736.98
ML
31.00
UN
2.00
UN
2.00
ML
158.00
UN
14.00
ML
193.00
UN
35.00
ML
32.00
UN
2.00
UN
2.00
ML
195.00
UN
21.00
ML
165.00
UN
13.00
UN
10.00
UN
4.00
UN
3.00
UN
1.00
UN
1.00
UN
3.00
UN
9.00
GL
1.00 $
2,291,780.00
412,520.40
18,334.24
2,722,634.64
UN
41 $
60,152.00
10,827.36
481.22
71,460.58
UN
10 $
66,166.00
11,909.88
529.33
78,605.21
UN
0 $
63,160.00
11,368.80
505.28
75,034.08
GL
1.00 $
2,999,360.00
539,884.80
23,994.88
3,563,239.68
gl
1 $
321,360.00
57,844.80
2,570.88
381,775.68
GL
1 $
2,678,000.00
482,040.00
21,424.00
3,181,464.00
UN
VR. BASE
CANT.
UND
VR. TOTAL
72,861,920.84
ACTIVIDAD
UN
CANT.
D
PROYECTADO
VR. BASE
GL
1.00
GL
1.00
###
GL
1.00
###
AIU
IVA
VR.
UNITARIO
$ 649,640.52
$ 28,872.91
$ 4,287,627.43
###
VR. TOTAL
70,339,364.41
SUBTOTAL
249,698,330.00
1.00 $
2,100,000.00
GL
1.00
1.00 $
2,100,000.00
GL
1.00
1.00 $
2,100,000.00
GL
1.00
SUBTOTAL
6,300,000.00
16,000.00
###
$ 444,792.84
###
GL
1.00
###
$ 412,520.40
$ 18,334.24
$ 2,722,634.64
2,722,634.64
GL
1.00
###
$ 539,884.80
$ 23,994.88
$ 3,563,239.68
3,563,239.68
SUBTOTAL
215,812,514.33
SUBTOTAL
224,477,104.42
2,100,000.00
GL
1.00
$ 2,100,000.00
2,100,000.00
2,100,000.00
GL
1.00
$ 2,100,000.00
2,100,000.00
2,100,000.00
GL
1.00
$ 2,100,000.00
2,100,000.00
SUBTOTAL
6,300,000.00
0.00
SUBTOTAL
6,300,000.00
14,850.00
14,850.00
46,985,400.00
107
EXCAVACIONES Y RELLENOS
###
###
###
201 Excavaciones
20101 Exc. Mecanica Descapote
M2
3164.00
M2
3,164.00 $
12,500.00
2,250.00
100.00
M2
3,164.00
ITEM
20102
ACTIVIDAD
Exc. Mecanica (Inc Retiro-botadero certificado) Zona de Cargue
6339 m3
UN
CANT.
D
CONTRATADO/COMPRADO
VR.
UNITARIO
VR. TOTAL
M3
8159.40
52,000.00
M3
203.50
58,500.00
M3
135.00
58,500.00
M3
14.00
58,500.00
M3
20.50
58,500.00
M3
271.80
58,500.00
M3
151.00
58,500.00
ML
254.80
58,500.00
M3
41.80
58,500.00
M3
28.00
58,500.00
SUBTOTAL
71.00 m3
316m3
202 Rellenos
Rec. Compactado B400 Vigas de Cimentacin 37
m3
20202 Rec. Compactado B400 Zapatas
53 m3
Rec. Compactado B400 Placa Rampas 991.51
20203
m3
Rec. Compactado B400 Placa Contrapiso Modulo
20204
Nuevo
Rec. Compactado B400 Zarpa M. Contencin
20205
453m3
20206 Recebo Compactado Fallos Terreno
20201
ACTIVIDAD
UND
CANT.
M3
8,159.40 $
M3
424,288,800.00
VR. BASE
203.50
58,500.00
M3
135.00
58,500.00
M3
14.00
58,500.00
M3
20.50
58,500.00
M3
271.80
58,500.00
M3
151.00
58,500.00
ML
254.80
58,500.00
M3
41.80
58,500.00
M3
28.00
58,500.00
SUBTOTAL
136.00
VR. TOTAL
$
3,060.00
VR. UNITARIO
20,196.00
IVA
$
17,000.00
AIU
540,456,200.00
164,787,242.40
ACTIVIDAD
Exc. Mecanica (Inc Retiro-botadero certificado) Zona de Cargue
UN
CANT.
D
PROYECTADO
VR. BASE
AIU
IVA
VR.
UNITARIO
VR. TOTAL
M3
8,159.40
20,196.00
164,787,242.40
M3
203.50
58,500.00
11,904,750.00
M3
135.00
58,500.00
7,897,500.00
M3
14.00
58,500.00
M3
20.50
58,500.00
1,199,250.00
M3
271.80
58,500.00
15,900,300.00
M3
151.00
58,500.00
8,833,500.00
ML
254.80
58,500.00
14,905,800.00
M3
41.80
58,500.00
2,445,300.00
M3
28.00
58,500.00
1,638,000.00
SUBTOTAL
277,316,042.40
4,915,500.00
277,316,042.40
819,000.00
M3
67.80
72,500.00
M3
67.80
72,500.00
M3
67.80
72,500
M3
30.00
72,500.00
M3
30.00
72,500.00
M3
30.00
72,500
2,175,000.00
M3
1793.20
72,500.00
M3
1,793.20
72,500.00
M3
1793.20
72,500
130,007,000.00
M3
615.00
72,500.00
M3
615.00
72,500.00
44,587,500.00
M3
615.00
72,500
44,587,500.00
M3
51.80
72,500.00
M3
453.00
72,500.00
M3
51.80
72,500
3,755,500.00
M3
125.00
65,200.00
M3
125.00
65,200.00
M3
125.00
65,200
M3
7.20
65,200
469,440.00
M3
167.40
65,200
10,914,480.00
M3
3.70
75,200
278,240.00
M3
43.40
75,200
3,263,680.00
M3
619.50
72,500
44,913,750.00
M3
57.40
72,500
4,161,500.00
M3
7.20
65,200.00
M3
7.20
65,200.00
M3
167.40
65,200.00
M3
167.40
65,200.00
M3
3.70
75,200.00
M3
3.70
75,200.00
M3
43.40
75,200.00
M3
43.40
75,200.00
M3
619.50
72,500.00
M3
619.50
72,500.00
M3
57.40
72,500.00
M3
57.40
72,500.00
M3
9.80
72,500.00
M3
9.80
72,500.00
M3
9.80
72,500
710,500.00
M3
91.80
17,500.00
M3
91.80
17,500.00
M3
91.80
17,500
1,606,500.00
M3
45.90
M3
45.90
M3
45.90
M3
31.00
M3
31.00
M3
31.00
CONCRETOS Y ACEROS DE
REFUERZO
125,000.00
17,500.00
$
$
125,000.00
17,500.00
SUBTOTAL
###
8,150,000.00
SUBTOTAL
M2
314.60
245,200.00
###
245,200.00
M2
314.60
245,200
77,139,920.00
45.00
332,920.00
M3
45.00
332,920
14,981,400.00
M3
45.00 $
287,000.00
45,920.00
332,920.00
M3
45.00
M3
45.00 $
275,620.00
12,402,900.00
Servicio de Autobomba
M3
45.00 $
30,000.00
4,800.00
34,800.00
Servicio de Autobomba
M3
45.00
Servicio de Estacionaria
M3
45.00 $
20,000.00
3,200.00
23,200.00
Servicio de Estacionaria
M3
45.00
Varios
M3
45.00
Varios
M3
M3
47.20 $
495,230.00
23,374,856.00
M3
11.50 $
756,200.00
8,696,300.00
M3
60.00 $
495,230.00
29,713,800.00
M3
143.90 $
499,230.00
71,839,197.00
M3
47.20
495,230.00
M3
47.20
M3
47.20 $
287,000.00
45,920.00
332,920.00
M3
47.20
Servicio de Autobomba
M3
47.20 $
30,000.00
4,800.00
34,800.00
Servicio de Autobomba
M3
47.20
Servicio de Estacionaria
M3
47.20 $
20,000.00
3,200.00
23,200.00
Servicio de Estacionaria
M3
47.20
Varios
M3
47.20
104,310.00
Varios
M3
M3
11.50
756,200.00
M3
11.50 $
287,000.00
45,920.00
332,920.00
Servicio de Autobomba
M3
11.50 $
30,000.00
4,800.00
Servicio de Estacionaria
M3
11.50 $
20,000.00
3,200.00
Varios
M3
11.50
M2
4784.00 $
126,850.00
606,850,400.00
M2
614.00 $
116,520.00
71,543,280.00
M2
377.60 $
125,620.00
47,434,112.00
11.50
11.50
34,800.00
Servicio de Autobomba
M3
11.50
23,200.00
Servicio de Estacionaria
M3
11.50
365,280.00
Varios
M3
60.00
495,230.00
M3
60.00
60.00 $
287,000.00
45,920.00
332,920.00
M3
60.00
M3
60.00 $
30,000.00
4,800.00
34,800.00
Servicio de Autobomba
M3
60.00
Servicio de Estacionaria
M3
60.00 $
20,000.00
3,200.00
23,200.00
Servicio de Estacionaria
M3
60.00
Varios
M3
60.00
104,310.00
Varios
M3
M3
143.90
499,230.00
M3
143.90 $
287,000.00
45,920.00
332,920.00
Servicio de Autobomba
M3
143.90 $
30,000.00
4,800.00
Servicio de Estacionaria
M3
143.90 $
20,000.00
3,200.00
Varios
M3
143.90
M3
143.90
M3
143.90
34,800.00
Servicio de Autobomba
M3
143.90
23,200.00
Servicio de Estacionaria
M3
143.90
108,310.00
Varios
M3
M2
4,784.00
126,850.00
M3
1,196.00 $
80,000.00
12,800.00
92,800.00
Servicio de Autobomba
M3
1,196.00 $
7,500.00
1,200.00
Servicio de Estacionaria
M3
1,196.00 $
5,000.00
800.00
M3
1,196.00
19,550.00
M2
614.00
116,520.00
M3
153.50 $
71,750.00
11,480.00
83,230.00
Servicio de Autobomba
M3
153.50 $
7,500.00
1,200.00
Servicio de Estacionaria
M3
153.50 $
5,000.00
800.00
Varios
M3
153.50
M2
377.60
M2
M3
8,700.00
Servicio de Autobomba
M3
5,800.00
Servicio de Estacionaria
M3
Varios
M3
71,839,197.00
4784.00
126,850
606,850,400.00
116,520
71,543,280.00
M2
614.00
M3
153.50
8,700.00
Servicio de Autobomba
M3
153.50
5,800.00
Servicio de Estacionaria
M3
153.50
18,790.00
Varios
M3
125,620.00
M3
75.52 $
57,400.00
9,184.00
66,584.00
Servicio de Autobomba
M3
75.52 $
6,000.00
960.00
6,960.00
499,230
29,713,800.00
8,696,300.00
M3
495,230
23,374,856.00
M3
756,200
M3
495,230
M3
Servicio de Autobomba
Varios
Con. Placa de contrapiso E:.25 cms
3500psi
Concreto 3500 psi
30108 Con. Placa de contrapiso E:.25 cms 3500psi
5,737,500.00
314.60
266,188,590.00
M3
542,500.00
M2
0.00
17,500
###
301 Concretos
125,000
SUBTOTAL
M2
377.60
M3
75.52
125,620
$
$
47,434,112.00
-
Servicio de Autobomba
M3
75.52
ITEM
ACTIVIDAD
UN
CANT.
D
M2
377.60
CONTRATADO/COMPRADO
VR.
$ UNITARIO
125,620.00
VR. TOTAL
ACTIVIDAD
47,434,112.00
Servicio de Estacionaria
UND
M3
Varios
30110 Selle de Juntas
ML
4305.60
15,260.00
M3
126.70 $
756,200.00
95,810,540.00
30113
M2
M3
659.00
43.50 $
125,620.00
825,000.00
72.80 $
756,200.00
M3
87.00 $
785,620.00
640.00
4,640.00
75.52
47,436.00
ACTIVIDAD
Servicio de Estacionaria
UN
CANT.
D
M3
75.52
PROYECTADO
VR. BASE
AIU
IVA
VR.
UNITARIO
VR. TOTAL
$
Varios
15,260.00
ML
4305.60
15,260
65,703,456.00
756,200.00
M3
126.70
756,200
95,810,540.00
M3
126.70 $
313,000.00
50,080.00
363,080.00
M3
126.70
Servicio de Autobomba
M3
126.70 $
30,000.00
4,800.00
34,800.00
Servicio de Autobomba
M3
126.70
Servicio de Estacionaria
M3
126.70 $
20,000.00
3,200.00
23,200.00
Servicio de Estacionaria
M3
126.70
335,120.00
M2
659.00
125,620
82,783,580.00
M3
43.50
825,000
35,887,500.00
M3
43.50
126.70
Varios
M2
659.00
125,620.00
M3
43.50
825,000.00
M3
43.50 $
287,000.00
45,920.00
332,920.00
35,887,500.00
Servicio de Autobomba
M3
43.50 $
30,000.00
4,800.00
34,800.00
Servicio de Autobomba
M3
43.50
Servicio de Estacionaria
M3
43.50 $
20,000.00
3,200.00
23,200.00
Servicio de Estacionaria
M3
43.50
434,080.00
756,200.00
55,051,360.00
68,348,940.00
43.50
ML
72.80
M3
287,000.00
45,920.00
M3
0.00
Servicio de Autobomba
M3
30,000.00
4,800.00
Servicio de Autobomba
M3
0.00
Servicio de Estacionaria
M3
20,000.00
3,200.00
Servicio de Estacionaria
M3
0.00
M3
87.00
Servicio de Autobomba
Servicio de Estacionaria
ML
756,200.00
Varios
Con. Vigas de Corona cubiertas 1.00x0,50
68,348,940.00
3500psi
Concreto 3500 psi
756,200
785,620
55,051,360.00
M3
87.00
785,620.00
M3
87.00 $
287,000.00
45,920.00
332,920.00
M3
87.00
M3
87.00 $
30,000.00
4,800.00
34,800.00
Servicio de Autobomba
M3
87.00
68,348,940.00
M3
87.00 $
20,000.00
3,200.00
23,200.00
Servicio de Estacionaria
M3
87.00
87.00
394,700.00
Varios
34.80
52,300.00
ML
34.80
52,300.00
ML
34.80
52,300
1,820,040.00
ML
152.50
178,520.00
ML
152.50
178,520.00
ML
152.50
178,520
27,224,300.00
M2
229.40
52,000.00
M2
387.20 $
105,200.00
40,733,440.00
M2
229.40
52,000.00
M2
229.40
52,000
11,928,800.00
M2
387.20
105,200.00
40,733,440.00
M2
387.20
105,200
40,733,440.00
M3
77.44 $
64,000.00
10,240.00
74,240.00
M3
77.44
Servicio de Autobomba
M3
77.44 $
6,000.00
960.00
6,960.00
Servicio de Autobomba
M3
77.44
Servicio de Estacionaria
M3
77.44 $
4,000.00
640.00
4,640.00
Servicio de Estacionaria
M3
77.44
387.20
19,360.00
45.90
21,460.00
75.60
157,500.00
2,018.90
6,500.00
SUBTOTAL
Varios
30120 Con. Topellantas 0,50 Titan-Prefabricados
30121 Con. Jardinera h:40 cms a:50 cms
30122 Anclajes Tipo 1 - 1/2"
UND
ML
UND
45.90
1,820,040.00
ML
1,820,040.00
72.80
Varios
Varios
30116
VR. TOTAL
Varios
Con. Vigas de Corona cubiertas
1.00x0,50 3500psi
Concreto 3500 psi
30115
4,000.00
VR. UNITARIO
126.70
ML
IVA
4,305.60
Varios
75.52 $
AIU
ML
Varios
30112 Con. Placas Steel deck Ctos Tcnicos
VR. BASE
M3
CANT.
21,460.00
75.60
157,500.00
2018.90
6,500.00
SUBTOTAL
UND
ML
UND
1,460,301,585.00
Varios
985,014.00 Con. Topellantas 0,50 Titan-Prefabricados
UND
ML
UND
1,462,880,085.00
45.90
21,460
985,014.00
75.60
157,500
11,907,000.00
2018.90
6,500
13,122,850.00
SUBTOTAL
1,462,880,085.00
136,572,484.00
0.00
KG
###
2,547.00
KG
72,230.00 $
1,630.00
260.80
1,890.80
KG
Alambre Negro
Acero de refuerzo 37
KG
811.11
2,552.00
KG
811.11 $
2,200.00
352.00
2,552.00
###
2,547.00
KG
37,688.60 $
1,120.00
179.20
1,299.20
KG
KG
30202
4
401
UND
M2
UND
54,950.00
4,784.00
55,287.84
956.80
58.00
6,071.54
SUBTOTAL
MAMPOSTERA
UND
M2
UND
54,950.00
4,784.00
55,287.84
956.80
58.00
6,071.54
SUBTOTAL
555,525,996.51
###
Mamposterias Fachadas
UND
M2
UND
1,630.00
260.80
1,890.80
2,200.00
352.00
2,552.00
2,069,947.62
1,120.00
179.20
1,299.20
48,965,029.12
###
54,950.00
3,187,100.00
4784.00
55,287.84
264,497,026.56
956.80
58.00
6,071.54
5,809,248.13
SUBTOTAL
461,100,835.43
0.00
###
0.00
M2
768.70 $
161,528.00
124,166,573.60
M2
M2
768.70
768.70 $
48,000.00
8,640.00
384.00
ML
153.70 $
39,975.00
6,144,157.50
159,678.48
M2
768.70
57,024.00
M2
768.70
32,330.00
$ 159,678.48
$
48,000.00
8,640.00
384.00
122,744,847.58
15,193,214.26
SUBTOTAL
137,938,061.84
$ 148,516.43
248,170,960.08
57,024.00
3,233.00
UND
7687.00 $
3,233.00
UND
7687.00 $
3,233.00
UND
3843.50 $
1,838.00
9,190.00
UND
3843.50 $
1,838.00
UND
960.88 $
6,800.00
1,224.00
54.40
10,098.00
UND
960.88 $
6,800.00
1,224.00
54.40
8,078.40
Dovelas
ML
960.88 $
18,000.00
3,240.00
144.00
26,730.00
Dovelas
ML
960.88
18,000.00
3,240.00
144.00
21,384.00
ML
253.67 $
62,000.00
11,160.00
496.00
24,306.48
ML
253.67
62,000.00
11,160.00
496.00
73,656.00
ML
153.70
ML
153.70 $
20,000.00
UND
768.50 $
3,233.00
UND
307.40 $
ML
307.40 $
98,849.80
ML
153.70
23,760.00
ML
153.70
160.00
16,165.00
6,800.00
1,224.00
54.40
16,156.80
18,000.00
3,240.00
144.00
42,768.00
Dovelas
3,600.00
130,310,731.10
Varios
Varios
SUBTOTAL
$
$
Dovelas
20,000.00
UND
768.50 $
3,233.00
UND
307.40 $
ML
307.40
1,838.00
98,849.80
23,760.00
3,233.00
3,600.00
160.00
6,800.00
1,224.00
54.40
8,078.40
18,000.00
3,240.00
144.00
21,384.00
Varios
SUBTOTAL
137,938,061.84
148,516.43
M2
###
0.00
53,460.00
M2
1,671.00
45,000.00
UND
###
UND 8,355.00 $
UND 2,088.75 $
6,800.00
1,224.00
54.40
8,078.40
21,384.00
73,656.00
###
461,100,835.43
###
Varios
KG
811.11 $
0.00
M2
2359.60 $
161,528.00
381,141,468.80
M2
M2
1,671.00
1,671.00 $
45,000.00
8,100.00
360.00
8,100.00
360.00
53,460.00
2,644.40
2,644.40
1,495.60
1,495.60
UND
16,710.00 $
2,644.40
26,443.95
UND
8,355.00 $
1,495.60
7,478.00
UND
2088.75 $
6,800.00
1,224.00
54.40
10,098.00
Dovelas
ML
2088.75 $
18,000.00
3,240.00
144.00
26,730.00
Dovelas
ML
2,088.75
18,000.00
3,240.00
144.00
ML
551.43 $
62,000.00
11,160.00
496.00
24,306.48
ML
551.43
62,000.00
11,160.00
496.00
Varios
Varios
0.00
ITEM
ACTIVIDAD
UN
CANT.
D
ML
CONTRATADO/COMPRADO
VR.
UNITARIO
471.90 $
39,975.00
VR. TOTAL
18,864,202.50
ACTIVIDAD
UND
ML
ML
CANT.
VR. BASE
AIU
IVA
VR. UNITARIO
70.00
70.00 $
20,000.00
3,600.00
160.00
95,906.78
VR. TOTAL
$
ML
70.00
23,760.00
ML
70.00
164.00 $
54,360.00
8,915,040.00
PROYECTADO
VR. BASE
20,000.00
AIU
IVA
3,600.00
160.00
UND
350.00 $
2,644.40
13,221.98
UND
350.00 $
2,644.40
UND
140.00 $
6,800.00
1,224.00
54.40
16,156.80
UND
140.00 $
6,800.00
1,224.00
54.40
ML
140.00 $
18,000.00
3,240.00
144.00
42,768.00
Dovelas
18,000.00
3,240.00
144.00
Varios
ML
UN
CANT.
D
Dovelas
ACTIVIDAD
ML
ML
164.00 $
45,000.00
UND
492.00 $
2,644.40
ML
140.00
Varios
164.00
$
8,100.00
360.00
61,393.19
53,460.00
7,933.19
95,906.78
23,760.00
2,644.40
8,078.40
21,384.00
ML
164.00
ML
164.00
VR.
UNITARIO
UND
45,000.00
492.00 $
2,644.40
8,100.00
360.00
ML
ML
121.50 $
35,000.00
UND
729.00 $
UND
364.50 $
UND
151.88 $
6,800.00
1,224.00
91.13 $
18,000.00
3,240.00
ML
121.50 $
42,280.00
ML
121.50
88,069.17
41,580.00
2,644.40
15,866.37
1,495.60
4,486.80
54.40
10,098.00
144.00
16,038.00
Dovelas
6,300.00
280.00
ML
121.50
ML
121.50
61,393.19
53,460.00
2,644.40
SUBTOTAL
41,580.00
729.00 $
2,644.40
2,644.40
UND
364.50 $
1,495.60
1,495.60
UND
151.88 $
6,800.00
1,224.00
54.40
18,000.00
3,240.00
144.00
280.00
UND
91.13
88,069.17
35,000.00
ML
6,300.00
8,078.40
21,384.00
414,057,731.30
SUBTOTAL
275,653,321.34
0.00
10,068,482.50
10,700,404.40
275,653,321.34
$
$
Varios
6,713,474.37
VR. TOTAL
$
SUBTOTAL
0.00
M2
528.30
95,000.00
M2
528.30
95,000.00
M2
528.30
95,000
50,188,500.00
ML
74.20
66,500.00
ML
74.20
66,500.00
ML
74.20
66,500
4,934,300.00
ML
19.60
60,000.00
ML
19.60
60,000.00
ML
19.60
60,000
1,176,000.00
M2
609.00
27,500.00
M2
609.00
27,500.00
M2
609.00
27,500
16,747,500.00
M2
735.00
M2
735.00
M2
735.00
M2
61.30
M2
61.30
M2
61.30
65,000.00
75,000.00
SUBTOTAL
65,000.00
75,000.00
SUBTOTAL
0.00
2.00
485,200.00
UND
12.00
425,000.00
UND
1.00
485,200.00
UND
5.00
485,200.00
UND
1.00 $ 10,450,000.00
UND
1.00 $
4,400,000.00
UND
2.00 $
3,300,000.00
UND
1.00 $ 10,450,000.00
SUBTOTAL
PAETES Y AFINADOS
UND
2.00
485,200.00
UND
12.00
425,000.00
UND
1.00
485,200.00
UND
5.00
485,200.00
UND
1.00
10,450,000.00
UND
1.00
4,400,000.00
UND
2.00
3,300,000.00
UND
1.00
10,450,000.00
SUBTOTAL
40,881,600.00
$ 30,100,530.28
681.10
23,500.00
ML
227.00
16,450.00
ML
188.90
16,450.00
ML
140.00
11,515.00
ML
544.90
ML
351.40
125,418,800.00
47,775,000.00
2.00
485,200
970,400.00
UND
12.00
425,000
5,100,000.00
UND
1.00
485,200
485,200.00
UND
5.00
485,200
2,426,000.00
UND
1.00
10,450,000
10,450,000.00
UND
1.00
4,400,000
UND
2.00
3,300,000
6,600,000.00
UND
1.00
10,450,000
10,450,000.00
SUBTOTAL
40,881,600.00
40,881,600.00
0.00
$ 30,100,530.28
0.00
M2
681.10
23,500.00
ML
227.00
16,450.00
ML
188.90
16,450.00
ML
140.00
11,515.00
3,256.00
ML
544.90
2,279.20
ML
351.40
SUBTOTAL
35,200.00
SUBTOTAL
4,400,000.00
$ 30,100,530.28
M2
681.10
23,500
16,005,850.00
ML
227.00
16,450
3,734,150.00
ML
188.90
16,450
3,107,405.00
ML
140.00
11,515
1,612,100.00
3,256.00
ML
544.90
3,256
1,774,194.40
2,279.20
ML
351.40
2,279
800,910.88
SUBTOTAL
SUBTOTAL
27,034,610.28
35,200.00
SUBTOTAL
0.00
502 Afinados
0.00
M2
87.10
CARPINTERA METLICA
M2
87.10
3,065,920.00
###
M2
3,065,920.00
87.10
0.00
###
35,200
3,065,920.00
SUBTOTAL
3,065,920.00
104,380,000.00
36,611,200.00
0.00
###
0.00
M2
614.00
170,000.00
M2
673.00
54,400.00
Ml
17.50
23,600.00
60104
M2
823.60
48,500.00
39,944,600.00
60105
M2
660.00
48,500.00
32,010,000.00
M2
693.00
48,500.00
33,610,500.00
SUBTOTAL
246,969,300.00
26.00 $
1,875,000.00
4,597,500.00
0.00
M2
UND
501 Paetes
50101 Paete Liso Muros
75,000
0.00
65,000
SUBTOTAL
M2
614.00
170,000.00
M2
614.00
170,000
M2
673.00
54,400.00
Ml
17.50
23,600.00
M2
673.00
54,400
ML
17.50
23,600
M2
823.60
48,500.00
39,944,600.00
413,000.00
M2
823.60
48,500
39,944,600.00
M2
660.00
48,500.00
32,010,000.00
M2
693.00
48,500.00
M2
660.00
48,500
32,010,000.00
M2
693.00
48,500
SUBTOTAL
33,610,500.00
SUBTOTAL
246,969,300.00
48,750,000.00
246,969,300.00
0.00
0.00
UND
UND
UND
5.00 $
1,500,000.00
UND
10.00 $
1,500,000.00
UND
5.00 $
UND
5.00
UND
10.00
UND
2,800,000.00
850,000.00
850,000.00
5.00
840,000.00
UND
1.00
850,000.00
UND
2.00 $
1,500,000.00
UND
850,000.00
UND
5.00 $
4,637,500.00
UND
5.00 $
4,258,800.00
15.00
26.00
1,875,000.00
UND
5.00
1,500,000.00
UND
10.00
1,500,000.00
UND
5.00
2,800,000.00
UND
5.00
850,000.00
UND
5.00
UND
10.00
850,000.00
UND
10.00
UND
5.00
840,000.00
UND
5.00
UND
1.00
850,000.00
UND
1.00
UND
2.00
1,500,000.00
UND
2.00
UND
15.00
850,000.00
UND
15.00
UND
5.00
4,637,500.00
UND
5.00
UND
5.00
4,258,800.00
UND
5.00
$ 4,258,800.00
UND
26.00
$ 1,875,000.00
UND
5.00
$ 1,500,000.00
7,500,000.00
UND
10.00
$ 1,500,000.00
15,000,000.00
UND
5.00
$ 2,800,000.00
14,000,000.00
850,000.00
4,250,000.00
850,000.00
8,500,000.00
840,000.00
4,200,000.00
850,000.00
850,000.00
$ 1,500,000.00
3,000,000.00
850,000.00
12,750,000.00
$ 4,637,500.00
23,187,500.00
21,294,000.00
ITEM
ACTIVIDAD
UN
CANT.
D
CONTRATADO/COMPRADO
VR.
UNITARIO
SUBTOTAL
VR. TOTAL
$
ACTIVIDAD
UND
CANT.
VR. BASE
AIU
IVA
VR. UNITARIO
163,281,500.00
SUBTOTAL
VR. TOTAL
$
ACTIVIDAD
UN
CANT.
D
163,281,500.00
ML
42.50
185,000.00
SUBTOTAL
ML
42.50
7,862,500.00
Rejilla Carcamo Rampa 50 cms 11/2x1/8 +
11/2x1/4
15,601,612.00 Angulos Plataforma de nivelacin
Div. Bao Cantiliver Lamina Galv. 20
34,100,000.00
Electrostatica
Div. Orinales Cantiliver Lamina Glav. 20
1,650,000.00
Electrostatica
138.00
185,200.00
152.30
102,440.00
M2
62.00
550,000.00
M2
3.00
550,000.00
UND
20.00
150,000.00
ML
50.00
65,000.00
ML
25.00
45,000.00
ML
25.00
35,000.00
ML
50.00
25,000.00
76.0
185,000.00
SUBTOTAL
ML
7,862,500.00
UND
138.00
185,200.00
ML
152.30
102,440.00
M2
62.00
550,000.00
M2
3.00
550,000.00
UND
20.00
150,000.00
ML
50.00
65,000.00
ML
25.00
45,000.00
ML
25.00
35,000.00
ML
50.00
25,000.00
UND
76.00
125,000.00
SUBTOTAL
25,557,600.00
5.00
525,000.00
UND
10.00
35,000.00
SUBTOTAL
INSTALACIONES HIDROSANITARIAS
GL
12,729,931.00
12,729,931.00
1.00
###
185,000.00
7,862,500.00
SUBTOTAL
7,862,500.00
185,200.00
25,557,600.00
102,440.00
15,601,612.00
M2
62.00
550,000.00
34,100,000.00
M2
3.00
550,000.00
1,650,000.00
UND
20.00
150,000.00
3,000,000.00
ML
50.00
65,000.00
3,250,000.00
ML
25.00
45,000.00
1,125,000.00
ML
25.00
35,000.00
875,000.00
ML
50.00
25,000.00
1,250,000.00
UND
76.00
125,000.00
9,500,000.00
SUBTOTAL
95,909,212.00
2,625,000.00
125,000.00
$
$
525,000.00
UND
10.00
35,000.00
SUBTOTAL
0.00
GL
1.00
GL
1.00
###
$
$
INSTALACIONES RCI
1.00 $ 14,007,408.24
1.00 $ 30,904,255.20
GL
1.00 $ 37,889,268.14
GL
1.00 $ 31,563,249.77
GL
GL
5.00
525,000.00
UND
10.00
35,000.00
350,000.00
SUBTOTAL
2,975,000.00
2,975,000.00
0.00
0.00
12,729,931.00
12,729,931.00
SUBTOTAL
12,729,931.00
1.00
372,000,000.00
SUBTOTAL
GL
GL
1.00
124,000,000.00
SUBTOTAL
1.00
###
SUBTOTAL
12,729,931.00
12,729,931.00
372,000,000.00
372,000,000.00
0.00
GL
372,000,000.00
$ 12,729,931.00
0.00
###
1.00
###
0.00
###
###
GL
UND
###
GL
124,000,000.00
GL
$ 12,729,931.00
###
SUBTOTAL
0.00
GL
124,000,000.00
###
1.00
###
0.00
###
SUBTOTAL
124,000,000.00
124,000,000.00
0.00
###
0.00
GL
1.00
14,007,408.24
GL
1.00
30,904,255.20
GL
1.00
37,889,268.14
GL
1.00
31,563,249.77
1.00 $ 37,856,072.52
GL
1.00
1.00 $ 47,910,016.73
GL
1.00
SUBTOTAL
200,130,270.60
GL
1.00
###
14,007,408.24
GL
1.00
###
30,904,255.20
GL
1.00
###
37,889,268.14
GL
1.00
###
31,563,249.77
37,856,072.52
GL
1.00
###
47,910,016.73
GL
1.00
###
47,910,016.73
SUBTOTAL
200,130,270.60
484,500,000.00
SUBTOTAL
200,130,270.60
0.00
SUBTOTAL
37,856,072.52
0.00
GL
1.00
###
SUBTOTAL
11
152.30
5.00
372,000,000.00
42.50
138.00
###
GL
SUBTOTAL
10
163,281,500.00
ML
UND
2,975,000.00
SUBTOTAL
INSTALACIONES CCTV
1.00 $ 12,729,931.00
SUBTOTAL
$ 12,729,931.00
INSTALACIONES ELCTRICAS
0.00
UND
VR. TOTAL
SUBTOTAL
ML
SUBTOTAL
25,557,600.00
605 Ventaneria
701
VR.
UNITARIO
0.00
ML
IVA
0.00
ML
AIU
0.00
ML
VR. BASE
0.00
PROYECTADO
PINTURAS
$
$
GL
1.00
484,500,000.00
$ 43,633,036.00
GL
1.00
484,500,000.00
0.00
$ 43,633,036.00
0.00
1101 Vinilos
###
SUBTOTAL
484,500,000.00
484,500,000.00
$ 43,633,036.00
0.00
M2
880.40
12,500.00
M2
880.40
12,500.00
M2
880.40
12,500.00
11,005,000.00
ML
191.60
10,500.00
ML
191.60
10,500.00
ML
191.60
10,500.00
2,011,800.00
ML
178.20
10,500.00
ML
178.20
10,500.00
ML
178.20
10,500.00
1,871,100.00
ML
76.00
3,520.00
ML
76.00
3,520.00
ML
76.00
3,520.00
267,520.00
M2
46.50
6,500.00
M2
46.50
6,500.00
M2
46.50
6,500.00
302,250.00
ML
46.80
5,500.00
ML
46.80
5,500.00
ML
46.80
5,500.00
257,400.00
M2
261.6
27,000.00
M2
261.60
27,000.00
M2
261.60
27,000.00
7,063,200.00
SUBTOTAL
22,778,270.00
ML
100.00
ML
100.00
ML
100.00
12,500.00
1,250,000.00
SUBTOTAL
1,250,000.00
SUBTOTAL
12,500.00
SUBTOTAL
SUBTOTAL
12,500.00
SUBTOTAL
0.00
1102 Esmaltes
### Esmalte Flanches Wash Primer
0.00
1,250,000.00 Esmalte Flanches Wash Primer
1,250,000.00
0.00
1103 Sealizacin
0.00
ML
891.40
3,520.00
ML
891.40
3,520.00
ML
891.40
3,520
3,137,728.00
M2
145.00
15,200.00
M2
145.00
15,200.00
M2
145.00
15,200
2,204,000.00
150,000.00
### Flechas
UND
20.00
7,500.00
150,000.00 Flechas
UND
20.00
7,500.00
150,000.00 Flechas
UND
20.00
7,500
UND
26.40
7,500.00
UND
26.40
7,500.00
UND
26.40
7,500
UND
30.70
7,500.00
UND
30.70
7,500.00
UND
30.70
7,500
230,250.00
ML
722.90
7,520.00
ML
722.90
7,520.00
ML
722.90
7,520
5,436,208.00
M2
M2
M2
4,003,680.00
263.40
15,200.00
UND
26.40
12,000.00
UND
357.10
5,500.00
### Estoperoles
UND
357.10
12
5,500.00
SUBTOTAL
ENCHAPES
1201 Pisos
Adoquin Rectangular 10*20 concreto color gris
###
claro
Adoquin Rectangular 10*20 concreto color gris
###
oscuro (Negro)
263.40
15,200.00
UND
26.40
12,000.00
UND
357.10
5,500.00
1,964,050.00 Estoperoles
UND
357.10
19,604,766.00
5,500.00
SUBTOTAL
$ 43,886,600.00
198,000.00
263.40
15,200
UND
26.40
12,000
316,800.00
UND
357.10
5,500
1,964,050.00
1,964,050.00 Estoperoles
UND
357.10
19,604,766.00
0.00
$ 43,886,600.00
5,500
1,964,050.00
SUBTOTAL
19,604,766.00
0.00
$ 43,886,600.00
0.00
M2
450.00
62,000.00
M2
64.30
62,000.00
27,900,000.00
M2
450.00
62,000.00
M2
64.30
62,000.00
27,900,000.00
M2
450.00
62,000.00
27,900,000.00
M2
64.30
62,000.00
3,986,600.00
ITEM
UN
CANT.
D
ACTIVIDAD
CONTRATADO/COMPRADO
VR.
UNITARIO
SUBTOTAL
VR. TOTAL
$
ACTIVIDAD
UND
CANT.
VR. BASE
AIU
IVA
VR. UNITARIO
31,886,600.00
SUBTOTAL
VR. TOTAL
$
ACTIVIDAD
UN
CANT.
D
31,886,600.00
AIU
IVA
VR.
UNITARIO
VR. TOTAL
SUBTOTAL
31,886,600.00
200,000.00
12,000,000.00
SUBTOTAL
12,000,000.00
0.00
ML
60.00
200,000.00
SUBTOTAL
ML
60.00
12,000,000.00
200,000.00
SUBTOTAL
$ 21,514,285.00
M2
GL
14
VR. BASE
0.00
1202 Mesones
13
PROYECTADO
144.00
ML
60.00
12,000,000.00
0.00
$ 21,514,285.00
0.00
75,000.00
M2
144.00
75,000.00
M2
144.00
1.00 $ 10,714,285.00
GL
1.00
10,714,285.00
GL
1.00
SUBTOTAL
SUBTOTAL
APARATOS SANITARIOS Y
GRIFERAS
21,514,285.00
$ 42,211,000.00
21,514,285.00
0.00
$ 42,211,000.00
0.00
$ 21,514,285.00
$
75,000.00
###
SUBTOTAL
10,800,000.00
10,714,285.00
21,514,285.00
$ 42,211,000.00
0.00
UND
15.00
285,000.00
UND
15.00
285,000.00
UND
15.00
285,000.00
UND
10.00
462,000.00
UND
10.00
462,000.00
UND
10.00
462,000.00
UND
5.00
256,200.00
UND
5.00
256,200.00
UND
5.00
256,200.00
1,281,000.00
SUBTOTAL
SUBTOTAL
SUBTOTAL
10,176,000.00
10,176,000.00
UND
30.00
265,000.00
UND
25.00
850,000.00
UND
5.00
42,000.00
### Taparegistros
UND
30.00
25,000.00
750,000.00 Taparegistros
UND
10.00
7,500.00
JGO
10.00
180,000.00
SUBTOTAL
15
10,176,000.00
0.00
4,620,000.00
0.00
EQUIPOS Y DOTACIONES
UND
30.00
265,000.00
UND
25.00
850,000.00
UND
5.00
42,000.00
UND
30.00
25,000.00
750,000.00 Taparegistros
UND
10.00
7,500.00
JGO
10.00
180,000.00
SUBTOTAL
32,035,000.00
###
UND
30.00
265,000.00
7,950,000.00
UND
25.00
850,000.00
21,250,000.00
UND
5.00
42,000.00
210,000.00
UND
30.00
25,000.00
UND
10.00
7,500.00
75,000.00
JGO
10.00
180,000.00
1,800,000.00
SUBTOTAL
32,035,000.00
32,035,000.00
0.00
###
0.00
1501 Equipos
###
4,275,000.00
750,000.00
###
0.00
UND
26.00 $
9,280,000.00
UND
5.00 $
3,100,000.00
SUBTOTAL
241,280,000.00
UND
UND
26.00 $
8,228,499.00
1,316,559.84
5.00
9,545,058.84
3,100,000.00
SUBTOTAL
256,780,000.00
248,171,529.84
UND
263,671,529.84
26.00
$ 9,545,058.84
5.00
$ 3,100,000.00
248,171,529.84
15,500,000.00
0.00
SUBTOTAL
263,671,529.84
2,750,000.00
0.00
UND
5.00
550,000.00
UND
5.00
550,000.00
UND
5.00
550,000.00
UND
10.00
250,000.00
UND
10.00
250,000.00
UND
10.00
250,000.00
2,500,000.00
SUBTOTAL
SUBTOTAL
SUBTOTAL
5,250,000.00
16
IMPERMEABILIZACIONES
$ 27,904,960.00
M2
130.70
35,960.00
M2
469.60
35,960.00
M2
175.70
35,960.00
SUBTOTAL
17
AVISOS Y SEALIZACIN
18
UND
5.00 $
2,500,000.00
GL
1.00 $
6,000,000.00
SUBTOTAL
54,200.00
105,620.00
SUBTOTAL
CUBIERTAS
567.00
M2
63.00
ESPEJOS Y CERRADURAS
20
M2
130.70
35,960.00
M2
469.60
35,960.00
M2
175.70
35,960.00
SUBTOTAL
27,904,960.00
78.90
150,000.00
SUBTOTAL
130.70
35,960.00
4,699,972.00
M2
469.60
35,960.00
16,886,816.00
M2
175.70
35,960.00
6,318,172.00
SUBTOTAL
27,904,960.00
0.00
2,500,000.00
1.00
6,000,000.00
SUBTOTAL
54,200.00
105,620.00
SUBTOTAL
M2
567.00
M2
63.00
37,385,460.00
M2
78.90
11,835,000.00
5.00
$ 2,500,000.00
GL
1.00
$ 6,000,000.00
6,000,000.00
0.00
SUBTOTAL
18,500,000.00
54,200
105,620
6,654,060.00
SUBTOTAL
37,385,460.00
18,500,000.00
567.00
M2
63.00
$ 11,835,000.00
0.00
$
$
M2
0.00
$ 69,456,800.00
0.00
30,731,400.00
$ 11,835,000.00
78.90
11,835,000.00
12,500,000.00
$ 37,385,460.00
M2
0.00
150,000.00
$ 69,456,800.00
0.00
37,385,460.00
SUBTOTAL
$ 18,500,000.00
UND
$ 37,385,460.00
$ 27,904,960.00
M2
0.00
5.00
18,500,000.00
0.00
27,904,960.00
GL
$ 11,835,000.00
M2
0.00
$ 18,500,000.00
UND
$ 37,385,460.00
M2
5,250,000.00
$ 27,904,960.00
$ 18,500,000.00
19
5,250,000.00
150,000.00
11,835,000.00
SUBTOTAL
11,835,000.00
$ 69,456,800.00
0.00
M2
###
M2
19,989.00
M2
###
23,986,800.00
M2
2,475.00
15,000.00
M2
2,475.00
15,000.00
M2
2475.00
15,000
37,125,000.00
GL
0.60 $
5,000,000.00
GL
0.60
5,000,000.00
GL
0.60
5,000,000
3,000,000.00
VJE
8.00
240,000.00
VJE
8.00
240,000.00
VJE
8.00
240,000
1,920,000.00
SUBTOTAL
SUBTOTAL
SUBTOTAL
66,031,800.00
1,200.00
66,031,800.00
1,200.00
66,031,800.00
0.00
2002 Jardineria
0.00
VJE
5.00
90,000.00
### Cesped
M2
350.00
8,500.00
4%
SUBTOTAL
21
IMPREVISTOS
###
SUBTOTAL
GASTOS GENERALES
2,975,000.00 Cesped
VJE
5.00
90,000.00
M2
350.00
8,500.00
SUBTOTAL
4%
6,980,277,207.00
SUBTOTAL
3,425,000.00
MES
6.00 $
1,850,000.00
MES
6.00 $
1,500,000.00
SUBTOTAL
TOTAL CD PRESUPUESTADO
279,211,088.00
UN
CANT.
D
VR.
UNITARIO
2,975,000.00 Cesped
MES
6.00
1,850,000.00
MES
6.00
1,500,000.00
SUBTOTAL
20,100,000.00
###
5.00
90,000.00
450,000.00
M2
350.00
8,500.00
2,975,000.00
3,425,000.00
0.00
SUBTOTAL
279,211,088.00
UND
CANT.
VR. BASE
AIU
IVA
VR. UNITARIO
SUBTOTAL
279,211,088.00
###
0.00
0.00
VR. TOTAL
3,425,000.00
279,211,088.00
###
0.04
$ 20,100,000.00
MES
6.00
$ 1,850,000.00
MES
6.00
$ 1,500,000.00
9,000,000.00
0.00
SUBTOTAL
20,100,000.00
###
ACTIVIDAD
0.00
TOTAL CD PROYECTADO
CONTRATADO/COMPRADO
VR. TOTAL
VJE
$ 20,100,000.00
PRESUPUESTADO INDIRECTOS
ACTIVIDAD
###
$ 20,100,000.00
ITE
M
###
22
1,200
ACTIVIDAD
UN
CANT.
D
PROYECTADO
VR. BASE
AIU
IVA
VR.
UNITARIO
11,100,000.00
###
VR. TOTAL
ITEM
UN
CANT.
D
ACTIVIDAD
CONTRATADO/COMPRADO
VR.
UNITARIO
VR. TOTAL
ACTIVIDAD
UND
CANT.
VR. BASE
AIU
IVA
VR. UNITARIO
VR. TOTAL
GL
1.0
###
252,630,192.67
GL
1.0
252,630,192.67
252,630,192.67
GL
1.0
###
479,457,000.00
GL
1.0
479,457,000.00
479,457,000.00
GL
1.0
$ 48,720,000.00
GL
1.0
48,720,000.00
GL
1.0
$ 82,519,358.00
GL
1.0
82,519,358.00
Alquier de pc
UND/MES
GL
1.0
GL
1.0
GL
1.0
$ 11,620,000.00
ITE
M
GL
1.0
1.00
###
479,457,000.00
GL
1.00
###
48,720,000.00
GL
1.00
###
82,519,358.00
11,620,000.00
170,520.00
Alquier de pc
/MES
42.00
$ 147,000.00
$ 23,520.00
170,520.00
185,000.00
MES
1.00
$ 159,482.76
$ 25,517.24
185,000.00
152,033.00
GL
1.00
152,033.00
986,000.00
157,760.00
1,143,760.00
Dotacin EPP (
GL
1.00
$ 986,000.00
$ 157,760.00
30,400.00
Radios Motorolas
JGO
2.00
$ 190,000.00
$ 30,400.00
Video proyector
UND
1.00
GL
1.00
Radios Motorolas
JGO
2.00 $
190,000.00
220,400.00
Video proyector
UND
1.00 $
1,132,000.00
1,132,000.00
GL
1.00 $
378,097.00
378,097.00
11,620,000.00
$ 52,300,000.00
GL
1.00
GL
1.00
GL
1.00 $
24,500.00
24,500.00
1.00
VR. BASE
AIU
GL
1.00
GL
1.00
Plotter planos
GL
1.00
24,500.00
24,500.00
Plotter planos
GL
1.00
23,000.00
23,000.00
GL
1.00
7,126,000.00
7,126,000.00
###
###
$ 6,125,000.00
$ 7,126,000.00
VR. UNITARIO
52,300,000.00
6,125,000.00
7,126,000.00
TOTAL CI PROYECTADO
###
TOTAL PROYECTADO
ADICIONALES DE OBRA
IVA
378,097.00
CONTRATADO/COMPRADO
CANT.
$ 378,097.00
6,125,000.00
###
UND
220,400.00
52,300,000.00
###
ACTIVIDAD
$ 1,132,000.00
1.00
###
VR. TOTAL
###
$ 1,143,760.00
GL
###
VR.
UNITARIO
11,620,000.00 PLIZAS
TOTAL PRESUPUESTO
UN
CANT.
D
TOTAL CI PRESUPUESTADO
252,630,192.67
GL
TARIFAS DE PERSONAL
1.00 $
GL
1.00
7,126,000.00
###
25,517.24
1.00
1.00
23,520.00
GL
VR. TOTAL
GL
GL
7,126,000.00
VR.
UNITARIO
IVA
11,620,000.00
AIU
159,482.76
GL
Plotter planos
VR. BASE
147,000.00
Dotacin EPP (
PROYECTADO
7.00 $
6,125,000.00
UN
CANT.
D
42.00 $
2505 PLIZAS
MES
ACTIVIDAD
VR. TOTAL
ACTIVIDAD
Muro Cortafuego en Bloque Concreto E:15
cms
MO Muro Bloque Concreto E:15 cms
UN
CANT.
D
VR. BASE
M2
###
M2
3,892.00
45,000.00
AIU
IVA
VR.
UNITARIO
$ 246,847.19
$
8,100.00
360.00
1,224.00
54.40
UND
###
2,644.40
UND
###
1,495.60
UND
###
6,800.00
###
VR. TOTAL
$
960,729,276.40
18,797,728.23
$ 825,000.00
22,275,000.00
2,547.00
11,461,500.00
SUBTOTAL
1,013,263,504.63
53,460.00
26,443.95
7,478.00
40,392.00
Dovelas
ML
###
18,000.00
3,240.00
144.00
106,920.00
ML
642.18
62,000.00
11,160.00
496.00
12,153.24
ML
196.00
95,906.78
ML
196.00
20,000.00
3,600.00
160.00
23,760.00
Varios
TOTAL CI PRESUPUESTADO
ITE
M
UN
CANT.
D
VR.
UNITARIO
2,644.40
13,221.98
392.00 $
6,800.00
1,224.00
54.40
16,156.80
18,000.00
3,240.00
144.00
42,768.00
Dovelas
ML
392.00
M3
27.00
Acero
KG
###
VR. TOTAL
ACTIVIDAD
UND
CANT.
VR. BASE
AIU
ADICIONALES DE OBRA
IVA
VR. UNITARIO
VR. TOTAL
ACTIVIDAD
HONORARIOS DE CONSTRUCCION 3%
###
OBSERVACIONES:
1.
2.
3.
4.
980.00 $
UND
CONTRATADO/COMPRADO
TOTAL CI PRESUPUESTADO
PRESUPUESTADO + ADICIONALES
UND
UN
CANT.
D
GL
1.00
VR. BASE
AIU
IVA
VR.
UNITARIO
30,397,905.14
###
VR. TOTAL
$
30,397,905.14
$ 30,397,905.14
TOTAL ADICIONALES
###
###
PRESUPUESTADO DIRECTOS
ACTIVIDAD
UN
CANT.
D
VR.
UNITARIO
CONTRATADO/COMPRADO
VR. TOTAL
ACTIVIDAD
UND
CANT.
VR. BASE
AIU
IVA
VR. UNITARIO
VR. TOTAL
ACTIVIDAD
UN
CANT.
D
PROYECTADO
VR. BASE
AIU
IVA
VR.
UNITARIO
VR. TOTAL
Afinado de Pisos, Puerta en Cuarto de Montacargas, Carpintera de Madera, Enchapes de Baos, Mesones de Baos en Granito Negro Absoluto, Cielos de los Baos, Accesorios de Baos.
SUPUESTAL DETALLADO
ACTIVIDAD
UN
CANT.
D
LIQUIDADO
VR. BASE
AIU
VR.
UNITARIO
IVA
VR. TOTAL
ACTIVIDAD
UN
D
###
POR LIQUIDAR
CANT.
VR. BASE
AIU
VR.
UNITARIO
IVA
DESVIACIN $
VR. TOTAL
0.00
###
0.00
Replanteo de mamposterias (Topografica)
M2
0.00
M2
0.00
M2
0.00
GL
0.00
UND
0.00
Banco de hierros
UND
0.00
GL
1.00
UND
1.00
$ 1,132,480.28
$ 181,196.84
### $
78,500.00
14,130.00
628.00
93,258.00
M3
284.00
78,500.00
14,130.00
628.00
93,258.00
2,100
M2
184.00
26,000
4,784,000
M2
697.80
26,000
18,142,800
GL
1.00
3,700,000
3,700,000
UND
1.00
1,500,000
1,500,000
UND
1.00
500,000
500,000
GL
1.00
Banco de hierros
###
1,313,677.12
0.00
1,313,677.12
7,647,156.00
0.00
78,500.00
14,130.00
628.00
93,258.00
0.00
78,500.00
14,130.00
628.00
93,258.00
Varios
GL
### $
M2
0.00
UND
0.00
ML
0.00
MES
0.00
SUBTOTAL
0.00
386,400
184.00
82.00
40,260,134.64
M2
###
M3
Varios
Plataforma lavado llantas Volqueta
- Puertas de acceso provisionales
37,290,960.00
GL
1.00
1,844,854.88
1,844,854.88
M2
60.00
65,000
3,900,000
UND
5.00
55,000
275,000
ML
7.00
135,000
945,000
MES
1.50
7,500,000
11,250,000
SUBTOTAL
47,228,054.88
35,446,105.12
0.00
UN
0.00
UN
1.00
5,700,000
5,700,000
UN
0.00
UN
1.00
2,100,000
2,100,000
ML
0.00
ML
22.00
30,000
660,000
SUBTOTAL
SUBTOTAL
8,460,000.00
0.00
$
- Demol. Cimentacin existente
M3
0.00
320,000.00
57,600.00
2,560.00
380,160
M3
46.00
320,000.00
57,600.00
$ 2,560.00
380,160
17,487,360
294,400.00
M2
370.34
30,000.00
5,400.00
240.00
35,640
M2
1,284.76
30,000.00
5,400.00
240.00
35,640
45,788,846
993,060.00
M2
984.51
36,500.00
6,570.00
292.00
43,362
M2
1,536.49
36,500.00
6,570.00
292.00
43,362
66,625,279
1,840,330.00
M2
0.00
48,000.00
8,640.00
384.00
57,024
M2
620.10
48,000.00
8,640.00
384.00
57,024
35,360,582
595,296.00
Demol. Columnas/Vigas
ML
336.52
25,500.00
4,590.00
204.00
30,294
ML
(82.52)
25,500.00
4,590.00
204.00
30,294
(2,499,861)
129,540.00
Demol. Andenes
M2
0.00
28,000.00
5,040.00
224.00
33,264
M2
180.00
28,000.00
5,040.00
224.00
33,264
5,987,520
100,800.00
ML
0.00
12,000.00
2,160.00
96.00
14,256
ML
672.00
12,000.00
2,160.00
96.00
14,256
9,580,032
161,280.00
M2
10.43
18,000.00
3,240.00
144.00
21,384
M2
11.77
18,000.00
3,240.00
144.00
21,384
251,690
7,992.00
M2
0.00
M2
0.00
M2
0.00
M2
0.00
M2
0.00
SUBTOTAL
Demol. Andenes
- Demol. Sardineles existentes
M2
270.00
25,000
6,750,000
M2
2,240.00
57,984
129,884,160
M2
420.00
42,000
17,640,000
M2
60.00
42,000
2,520,000
M2
520.80
35,000
18,228,000
SUBTOTAL
353,603,608.98
4,122,698.00
66,306,812.22
0.00
Desm.Cubiertas (Baos-Vestieres)
M2
173.33
20,000.00
3,600.00
160.00
23,760.00
446.77
23,760
10,615,255
248,040.00
M2
481.19
30,000.00
5,400.00
240.00
35,640.00
M2
52.21
35,640
1,860,764
320,040.00
Desm. Cielorasos
M2
13.81
15,000.00
2,700.00
120.00
17,820.00
M2
606.29
17,820
10,804,088
186,030.00
15,000.00
UND
65.00
15,000
975,000
UND
7.00
17,820
124,740
132,840.00
UND
1.00
17,820
17,820
22,020.00
UND
2.00
65,340
130,680
6,600.00
UND
1.00
65,340
65,340
1,100.00
44.37
16,632
737,962
14,504.00
UND
0.00
UND
13.00
15,000.00
2,700.00
120.00
17,820.00
Desm. Orinales
UND
12.00
15,000.00
2,700.00
120.00
17,820.00
UND
4.00
55,000.00
9,900.00
440.00
65,340.00
UND
0.00
55,000.00
9,900.00
440.00
65,340.00
M2
7.43
14,000.00
2,520.00
112.00
16,632.00
Desm. Ventaneria
Desm. Estructura Mtalica Porticos
GL
0.00
UND
2.00
5,000.00
900.00
40.00
5,940.00
UND
13.00
5,000.00
900.00
40.00
5,940.00
UND
20.00
5,000.00
900.00
40.00
5,940.00
UND
13.00
5,000.00
900.00
40.00
5,940.00
M2
38.40
14,000.00
2,520.00
112.00
16,632.00
UND
9.00
20,000.00
3,600.00
160.00
23,760.00
M2
6.09
12,080.00
2,174.40
96.64
14,351.04
GL
0.00
$ 120,000.00
M2
0.00
15,000.00
2,700.00
120.00
17,820.00
M2
0.00
25,000.00
4,500.00
200.00
29,700.00
M2
0.00
15,000.00
2,700.00
120.00
M2
0.00
Desm. Espejos
UND
14.00
5,000.00
UND
M2
0.00
0.00
M2
0.00
M2
203.05
GL
GL
900.00
240,000.00
14,000.00
14,000.00
14,000.00
0.00
17,820.00
$ 150,000.00
5,940.00
40.00
43,200.00
1,920.00
$ 285,120.00
2,520.00
112.00
16,632.00
2,520.00
112.00
16,632.00
2,520.00
112.00
16,632.00
SUBTOTAL
0.00
###
$ 3,362,496.00
$ 605,249.28
$ 26,899.97
### $
###
M2
M2
GL
1.00
70,125,000
70,125,000
UND
6.00
5,940
35,640
800.00
UND
(1.00)
5,940
(5,940)
1,200.00
UND
24.00
5,940
142,560
4,400.00
UND
3.00
5,940
17,820
1,600.00
39.70
16,632
660,290
21,868.00
0.00
23,760
17.01
14,351
244,111
120,000
M2
UND
M2
GL
3,600.00
(52,461.02)
1.00
120,000
165.80
17,820
2,954,556
49,740.00
M2
2,124.60
29,700
63,100,620
1,062,300.00
M2
282.60
17,820
5,035,932
84,780.00
M2
900.00
150,000
135,000,000
UND
10.00
5,940
59,400
2,400.00
UND
2.00
285,120
570,240
9,600.00
M2
8.40
16,632
139,709
2,352.00
M2
138.10
16,632
2,296,879
38,668.00
M2
116.95
16,632
1,945,112
89,600.00
SUBTOTAL
307,773,579.23
2,251,620.98
6,210,129.26
3,994,645.25
0.00
M2
27,029,776.59
GL
1.00
GL
1.00
###
###
$ 605,249.28
### $
3,994,645.25
SUPUESTAL DETALLADO
ACTIVIDAD
UN
CANT.
D
GL
0.00
GL
GL
0.00
GL
0.00
GL
LIQUIDADO
VR. BASE
###
AIU
IVA
###
$ 222,396.42
0.00
0.00
VR.
UNITARIO
###
$ 292,338.72
###
ACTIVIDAD
###
### $
$ 1,624,104.00
VR. TOTAL
POR LIQUIDAR
CANT.
GL
1.00
VR. BASE
###
GL
1.00
$ 12,992.83
###
GL
1.00
###
$ 235,478.56
###
GL
1.00
###
GL
1.00
### $
UN
D
AIU
VR.
UNITARIO
IVA
###
### $ 33,025,868.49
VR. TOTAL
33,025,868.49
1,929,435.55
1,929,435.55
### $ 34,968,566.16
34,968,566.16
$ 36,898,001.71
$ 292,338.72
###
### $
$ 29,441,637.56
DESVIACIN $
8,618,584.29
5,414,946.44
SUPUESTAL DETALLADO
ACTIVIDAD
UN
CANT.
D
GL
0.00
GL
0.00
GL
0.00
GL
0.00
GL
0.00
LIQUIDADO
VR.
UNITARIO
IVA
$ 1,888,774.00
$ 339,979.32
$ 15,110.19
###
GL
1.00
###
$ 183,149.99
###
GL
1.00
###
###
### $
$ 2,357,958.00
###
$ 424,432.44
###
ACTIVIDAD
POR LIQUIDAR
AIU
###
VR. TOTAL
UN
D
VR. BASE
CANT.
VR. BASE
GL
1.00
$ 18,863.66
###
GL
1.00
###
$ 222,396.42
###
GL
1.00
###
AIU
VR.
UNITARIO
IVA
$ 339,979.32
###
### $
VR. TOTAL
2,243,863.51
2,243,863.51
### $ 27,197,774.05
27,197,774.05
2,801,254.10
2,801,254.10
### $ 33,025,868.49
33,025,868.49
$ 35,827,122.59
$ 424,432.44
###
### $
DESVIACIN $
6,508,621.41
SUPUESTAL DETALLADO
ACTIVIDAD
UN
CANT.
D
LIQUIDADO
VR.
UNITARIO
VR. TOTAL
POR LIQUIDAR
AIU
IVA
GL
1.00
$ 3,609,114.00
$ 649,640.52
$ 28,872.91
###
GL
1.00
###
$ 444,792.84
###
GL
1.00
###
GL
1.00
###
GL
1.00
###
GL
0.00
GL
0.00
GL
0.00
GL
0.00
$ 2,291,780.00
$ 412,520.40
$ 18,334.24
### $
GL
0.00
$ 2,999,360.00
$ 539,884.80
$ 23,994.88
### $
ACTIVIDAD
UN
D
VR. BASE
### $
###
###
SUBTOTAL
CANT.
VR. BASE
AIU
VR.
UNITARIO
IVA
$ 70,339,364.41
$ 649,640.52
2,722,634.64
12,651,407.36
3,563,239.68
12,281,695.32
33,885,815.67
4,287,627.43
### $ 66,051,736.98
66,051,736.98
$ 412,520.40
### $
2,722,634.64
$ 539,884.80
### $
3,563,239.68
SUBTOTAL
215,812,514.33
0.00
GL
1.00
2,100,000
2,100,000
GL
1.00
2,100,000
2,100,000
GL
1.00
2,100,000
2,100,000
SUBTOTAL
6,300,000
GL
0.00
GL
0.00
GL
0.00
SUBTOTAL
0.00
0.00
3,164.00
14,850.00
(17,799,568.41)
4,287,627.43
###
### $
0.00
DESVIACIN $
VR. TOTAL
###
$
$
M2
0.00
M2
46,985,400.00
263,140,157.60
3,638,600.00
SUPUESTAL DETALLADO
ACTIVIDAD
UN
CANT.
D
LIQUIDADO
VR. BASE
AIU
IVA
VR.
UNITARIO
VR. TOTAL
ACTIVIDAD
UN
D
POR LIQUIDAR
CANT.
VR. BASE
AIU
VR.
UNITARIO
IVA
VR. TOTAL
DESVIACIN $
M3
0.00
M3
8,159.40
20,196.00
164,787,242.40
M3
0.00
M3
203.50
58,500.00
11,904,750.00
M3
0.00
M3
135.00
58,500.00
7,897,500.00
M3
0.00
M3
14.00
58,500.00
819,000.00
M3
0.00
M3
20.50
58,500.00
1,199,250.00
M3
0.00
M3
271.80
58,500.00
15,900,300.00
M3
0.00
M3
151.00
58,500.00
8,833,500.00
ML
0.00
ML
254.80
58,500.00
14,905,800.00
M3
0.00
M3
41.80
58,500.00
2,445,300.00
M3
0.00
M3
28.00
58,500.00
1,638,000.00
SUBTOTAL
SUBTOTAL
277,316,042.40
0.00
67.80
72,500.00
4,915,500.00
M3
30.00
72,500.00
2,175,000.00
M3
1,793.20
72,500.00
130,007,000.00
M3
615.00
72,500.00
44,587,500.00
M3
51.80
72,500.00
3,755,500.00
M3
125.00
65,200.00
8,150,000.00
M3
7.20
65,200.00
469,440.00
M3
167.40
65,200.00
10,914,480.00
M3
3.70
75,200.00
278,240.00
M3
43.40
75,200.00
3,263,680.00
M3
619.50
72,500.00
44,913,750.00
M3
57.40
72,500.00
4,161,500.00
M3
9.80
72,500.00
710,500.00
0.00
M3
91.80
17,500.00
1,606,500.00
M3
0.00
M3
45.90
125,000.00
5,737,500.00
M3
0.00
M3
31.00
17,500.00
542,500.00
SUBTOTAL
SUBTOTAL
266,188,590.00
M3
0.00
M3
0.00
M3
0.00
M3
0.00
M3
0.00
M3
0.00
M3
0.00
M3
0.00
M3
0.00
M3
0.00
M3
0.00
M3
0.00
M3
0.00
M3
Relleno Arena
Relleno Tierra Negra In situ
- Relleno Arena
Relleno Tierra Negra In situ
0.00
###
0.00
###
M2
0.00
### $
M2
314.60
245,200.00
77,139,920.00
M3
0.00
### $
M3
45.00
332,920.00
14,981,400.00
M3
0.00
287,000.00
$ 45,920.00
$ 332,920.00
M3
45.00
$ 287,000.00
332,920.00
Servicio de Autobomba
M3
0.00
30,000.00
4,800.00
34,800.00
Servicio de Autobomba
M3
45.00
30,000.00
$ 4,800.00
34,800.00
Servicio de Estacionaria
M3
0.00
20,000.00
3,200.00
23,200.00
Servicio de Estacionaria
M3
45.00
20,000.00
$ 3,200.00
23,200.00
Varios
M3
0.00
$
495,230.00
332,920.00
34,800.00
Varios
0.00
M3
0.00
M3
0.00
287,000.00
Servicio de Autobomba
M3
0.00
Servicio de Estacionaria
M3
0.00
Varios
Con. Mensulas 3500psi
### $
47.20
M3
47.20
$ 287,000.00
30,000.00
4,800.00
34,800.00
Servicio de Autobomba
M3
47.20
30,000.00
$ 4,800.00
20,000.00
3,200.00
23,200.00
Servicio de Estacionaria
M3
47.20
20,000.00
$ 3,200.00
23,200.00
Varios
M3
0.00
104,310.00
756,200.00
332,920.00
34,800.00
$ 104,310.00
M3
0.00
M3
0.00
287,000.00
Servicio de Autobomba
M3
0.00
Servicio de Estacionaria
M3
0.00
Varios
### $
M3
11.50
$ 332,920.00
M3
11.50
$ 287,000.00
30,000.00
4,800.00
34,800.00
Servicio de Autobomba
M3
11.50
30,000.00
$ 4,800.00
20,000.00
3,200.00
23,200.00
Servicio de Estacionaria
M3
11.50
20,000.00
$ 3,200.00
23,200.00
Varios
M3
0.00
365,280.00
495,230.00
$ 365,280.00
M3
0.00
M3
60.00
M3
0.00
287,000.00
$ 45,920.00
$ 332,920.00
M3
60.00
$ 287,000.00
332,920.00
Servicio de Autobomba
M3
0.00
30,000.00
4,800.00
34,800.00
Servicio de Autobomba
M3
60.00
30,000.00
$ 4,800.00
34,800.00
Servicio de Estacionaria
M3
0.00
20,000.00
3,200.00
23,200.00
Servicio de Estacionaria
M3
60.00
20,000.00
$ 3,200.00
23,200.00
Varios
M3
0.00
104,310.00
M3
143.90
499,230.00
332,920.00
34,800.00
Varios
0.00
$ 104,310.00
M3
0.00
M3
0.00
287,000.00
Servicio de Autobomba
M3
0.00
Servicio de Estacionaria
M3
0.00
Varios
Con. Placa Rampa E:.25 cms 5000psi
### $
M3
143.90
$ 287,000.00
30,000.00
4,800.00
34,800.00
Servicio de Autobomba
M3
143.90
30,000.00
$ 4,800.00
20,000.00
3,200.00
23,200.00
Servicio de Estacionaria
M3
143.90
20,000.00
$ 3,200.00
23,200.00
Varios
M3
0.00
108,310.00
126,850.00
92,800.00
$ 108,310.00
M2
0.00
M3
0.00
80,000.00
Servicio de Autobomba
M3
0.00
Servicio de Estacionaria
M3
0.00
### $
M2
4,784.00
M3
0.00
80,000.00
8,700.00
Servicio de Autobomba
M3
0.00
7,500.00
$ 1,200.00
5,800.00
Servicio de Estacionaria
M3
0.00
5,000.00
5,800.00
Varios
M3
0.00
19,550.00
116,520.00
83,230.00
8,700.00
7,500.00
1,200.00
5,000.00
800.00
$
$
19,550.00
$ 11,480.00
83,230.00
0.00
0.00
M3
0.00
71,750.00
Servicio de Autobomba
M3
0.00
7,500.00
1,200.00
Servicio de Estacionaria
M3
0.00
5,000.00
800.00
92,800.00
### $
0.00
800.00
614.00
M3
153.50
71,750.00
8,700.00
Servicio de Autobomba
M3
153.50
7,500.00
$ 1,200.00
5,800.00
Servicio de Estacionaria
M3
153.50
5,000.00
5,800.00
18,790.00
Varios
M3
0.00
18,790.00
0.00
M3
0.00
57,400.00
9,184.00
66,584.00
### $
Servicio de Autobomba
M3
0.00
6,000.00
960.00
6,960.00
91,846,661.08
12,402,900.00
M2
377.60
M3
75.52
57,400.00
Servicio de Autobomba
M3
75.52
6,000.00
###
800.00
125,620.00
$ 9,184.00
66,584.00
6,960.00
960.00
23,374,856.00
8,696,300.00
29,713,800.00
71,839,197.00
23,374,856.00
8,696,300.00
29,713,800.00
71,839,197.00
606,850,400.00
71,543,280.00
8,700.00
M2
M2
###
###
$ 12,800.00
M2
###
$ 332,920.00
0.00
Varios
$ 45,920.00
Varios
Con. Placa de contrapiso E:.25 cms
3500psi
Concreto 3500 psi
###
### $
###
$ 45,920.00
0.00
M3
$ 332,920.00
0.00
###
$ 45,920.00
263,140,157.60
M3
259,501,557.60
71,543,280.00
47,434,112.00
47,434,112.00
SUPUESTAL DETALLADO
ACTIVIDAD
Servicio de Estacionaria
UN
CANT.
D
M3
Varios
0.00
LIQUIDADO
VR. BASE
$
4,000.00
4,640.00
47,436.00
$ 15,260.00
ML
0.00
M3
0.00
M3
0.00
313,000.00
Servicio de Autobomba
M3
0.00
Servicio de Estacionaria
M3
0.00
640.00
4,640.00
0.00
47,436.00
Selle de Juntas
ML
4,305.60
15,260.00
65,703,456.00
### $
M3
126.70
756,200.00
95,810,540.00
363,080.00
34,800.00
4,800.00
34,800.00
Servicio de Autobomba
M3
126.70
30,000.00
$ 4,800.00
3,200.00
23,200.00
Servicio de Estacionaria
M3
126.70
20,000.00
$ 3,200.00
23,200.00
335,120.00
125,620.00
82,783,580.00
825,000.00
35,887,500.00
332,920.00
34,800.00
$ 335,120.00
287,000.00
Servicio de Autobomba
M3
0.00
Servicio de Estacionaria
M3
0.00
Varios
### $
### $
$ 45,920.00
$ 332,920.00
30,000.00
4,800.00
34,800.00
20,000.00
3,200.00
23,200.00
0.00
$ 434,080.00
ML
0.00
M3
0.00
287,000.00
Servicio de Autobomba
M3
0.00
Servicio de Estacionaria
M3
0.00
###
0.00
M2
659.00
M3
43.50
M3
43.50
$ 287,000.00
Servicio de Autobomba
M3
43.50
30,000.00
$ 4,800.00
Servicio de Estacionaria
M3
43.50
20,000.00
$ 3,200.00
23,200.00
434,080.00
756,200.00
Varios
Con. Columnetas 3500psi
###
0.00
### $
ML
72.80
$ 45,920.00
M3
0.00
$ 287,000.00
30,000.00
4,800.00
Servicio de Autobomba
M3
0.00
30,000.00
$ 4,800.00
20,000.00
3,200.00
Servicio de Estacionaria
M3
0.00
20,000.00
$ 3,200.00
M3
87.00
0.00
$ 756,200.00
###
M3
0.00
M3
0.00
287,000.00
$ 45,920.00
$ 332,920.00
Varios
Con. Vigas de Corona cubiertas 1.00x0,50
3500psi
Concreto 3500 psi
M3
87.00
$ 287,000.00
332,920.00
M3
0.00
30,000.00
4,800.00
34,800.00
Servicio de Autobomba
M3
87.00
30,000.00
$ 4,800.00
34,800.00
M3
0.00
20,000.00
3,200.00
23,200.00
Servicio de Estacionaria
M3
87.00
20,000.00
$ 3,200.00
23,200.00
Varios
DESVIACIN $
VR. TOTAL
20,000.00
### $
0.00
$ 394,700.00
ML
0.00
$ 52,300.00
ML
0.00
M2
0.00
M2
0.00
M3
0.00
64,000.00
Servicio de Autobomba
M3
0.00
Servicio de Estacionaria
M3
0.00
0.00
756,200.00
785,620.00
68,348,940.00
0.00
394,700.00
ML
34.80
52,300.00
1,820,040.00
### $
ML
152.50
178,520.00
27,224,300.00
M2
229.40
52,000.00
11,928,800.00
### $
M2
387.20
105,200.00
40,733,440.00
M3
77.44
64,000.00
74,240.00
6,960.00
6,000.00
960.00
6,960.00
Servicio de Autobomba
M3
77.44
6,000.00
960.00
4,000.00
640.00
4,640.00
Servicio de Estacionaria
M3
77.44
4,000.00
640.00
4,640.00
0.00
19,360.00
0.00
19,360.00
UND
0.00
$ 21,460.00
45.90
21,460.00
985,014.00
ML
0.00
75.60
157,500.00
11,907,000.00
UND
0.00
2,018.90
6,500.00
13,122,850.00
SUBTOTAL
1,462,880,085
3,781.60
Varios
$
### $
6,500.00
SUBTOTAL
UND
ML
UND
###
0.00
0.00
Alambre Negro
Acero de refuerzo 37
KG
KG
68,348,940.00
74,240.00
KG
Canastas Rampas
55,051,360.00
Acero de refuerzo 60
55,051,360.00
35,887,500.00
$ 52,000.00
Varios
###
###
1,630.00
260.80
1,890.80
KG
1,200.00
2,200.00
352.00
2,552.00
1,120.00
179.20
1,299.20
KG
3,700.00
UND
0.00
54,950.00
M2
0.00
55,287.84
UND
0.00
6,071.54
SUBTOTAL
KG
UND
M2
UND
2.00
(388.89)
33,988.60
$
$
1,630.00
260.80
1,890.80
2,200.00
352.00
2,552.00
1,120.00
179.20
1,299.20
58.00
(992,452.38)
$
$
44,157,989.12
0.00
###
M2
0.00
48,000.00
UND
500.00 $
3,233.00
8,640.00
384.00
UND
2,112.00 $
1,838.00
UND
0.00 $
6,800.00
1,224.00
54.40
54,950.00
3,187,100.00
55,287.84
264,497,026.56
6,071.54
5,809,248.13
SUBTOTAL
316,662,693.03
94,425,161.08
130,777,079.22
$
Muro Bloque Concreto E:15 cms
M2
M2
49,456,947,814.40
144,438,142.40
47,397,326.00
956.80
###
$
M2
(2,578,500.00)
4,784.00
###
Muro Bloque Concreto E:15 cms
$ 10,240.00
Varios
4,000.00
VR.
UNITARIO
IVA
30,000.00
0.00
AIU
$ 313,000.00
0.00
75.52
VR. BASE
126.70
0.00
Servicio de Estacionaria
M3
Varios
POR LIQUIDAR
CANT.
M3
M3
Servicio de Autobomba
Servicio de Estacionaria
UN
D
0.00
Varios
ACTIVIDAD
$ 363,080.00
M3
Varios
Con. Vigas de Corona cubiertas 1.00x0,50
3500psi
Concreto 3500 psi
640.00
VR. TOTAL
$ 50,080.00
M2
VR.
UNITARIO
$
IVA
0.00
Selle de Juntas
Varios
AIU
768.70
57,024.00
48,000.00
3,233.00
UND
7187.00 $
768.70
3,233.00
8,640.00
384.00
1,838.00
UND
1731.50 $
1,838.00
8,078.40
UND
960.88 $
6,800.00
1,224.00
54.40
159,678.48
1,421,726.02
57,024.00
43,834,348.80
3,233.00
23,235,571.00
1,838.00
3,182,497.00
8,078.40
7,762,332.60
Dovelas
ML
0.00
18,000.00
3,240.00
144.00
21,384.00
Dovelas
ML
960.88
18,000.00
3,240.00
144.00
21,384.00
20,547,351.00
ML
0.00
62,000.00
11,160.00
496.00
73,656.00
ML
253.67
62,000.00
11,160.00
496.00
73,656.00
18,684,391.18
Varios
$ 98,849.80
Varios
Mochetas Bloque Concreto E:.15 cms
MO Mochetas Bloque Concreto E:.15 cms
$
ML
0.00
ML
0.00
20,000.00
UND
0.00 $
3,233.00
UND
0.00 $
6,800.00
1,224.00
18,000.00
3,240.00
Dovelas
ML
0.00
3,600.00
160.00
ML
153.70
20,000.00
UND
768.50 $
3,233.00
54.40
8,078.40
UND
307.40 $
6,800.00
1,224.00
144.00
21,384.00
Dovelas
18,000.00
3,240.00
Varios
360.00
148,516
M2
0.00
45,000.00
53,460.00
###
2,644.40
2,644.40
UND 1,640.00
1,495.60
1,495.60
UND
0.00
6,800.00
Dovelas
ML
0.00
18,000.00
ML
0.00
62,000.00
ML
307.40
M2
160.00
23,760.00
3,651,912.00
3,233.00
2,484,560.50
54.40
8,078.40
2,483,300.16
144.00
21,384.00
6,573,441.60
SUBTOTAL
132,439,705.84
148,516
(7,627,330.74)
132,970,508.72
1,671.00
45,000.00
53,460.00
89,331,660
2,644.40
2,644.40
(10,828,799)
UND
6,715.00
1,495.60
1,495.60
10,042,954
UND
2,088.75
6,800.00
3,240.00
144.00
21,384.00
Dovelas
ML
2,088.75
18,000.00
11,160.00
496.00
73,656.00
ML
551.43
62,000.00
Varios
0.00
360.00
(4,095.00)
8,078.40
(9,049,056.76)
M2
8,100.00
UND
54.40
1,671.00
3,600.00
1,224.00
5,498,356.00
UND
0.00
98,849.80
Varios
8,100.00
3,233.00
###
$
153.70
23,760.00
SUBTOTAL
ML
M2
Varios
0.00
1,224.00
54.40
8,078.40
16,873,758
3,240.00
144.00
21,384.00
44,665,830
11,160.00
496.00
73,656.00
40,616,128
SUPUESTAL DETALLADO
ACTIVIDAD
UN
CANT.
D
LIQUIDADO
VR. BASE
AIU
IVA
ML
70.00
ML
0.00
20,000.00
UND
0.00
2,644.40
UND
0.00
6,800.00
1,224.00
18,000.00
3,240.00
Dovelas
ML
0.00
ML
164.00
ML
0.00
45,000.00
UND
0.00
2,644.40
3,600.00
ACTIVIDAD
ML
121.50
ML
0.00
35,000.00
ML
70.00
ML
70.00
20,000.00
2,644.40
UND
350.00
2,644.40
54.40
8,078.40
UND
140.00
6,800.00
1,224.00
54.40
144.00
21,384.00
Dovelas
140.00
18,000.00
3,240.00
144.00
Varios
360.00
UND
0.00
UND
0.00
UND
ML
ML
164.00
53,460.00
164.00
45,000.00
2,644.40
492.00
2,644.40
ML
121.50
ML
121.50
35,000.00
2,644.40
2,644.40
UND
729.00
1,495.60
1,495.60
UND
364.50
0.00
6,800.00
1,224.00
54.40
8,078.40
UND
0.00
18,000.00
3,240.00
144.00
21,384.00
Dovelas
280.00
SUBTOTAL
M2
0.00
ML
0.00
ML
0.00
Sobrepiso baos/Rampa
M2
0.00
M2
0.00
M2
0.00
SUBTOTAL
ML
UND
0.00
UND
0.00
UND
0.00
UND
0.00
UND
0.00
UND
0.00
UND
0.00
SUBTOTAL
2,644.40
925,538
8,078.40
1,130,976
21,384.00
2,993,760
8,100.00
360.00
12,150,728.13
61,393
53,460.00
8,767,440
(1,153,442.50)
-
2,644.40
1,301,043
88,069
41,580.00
5,051,970
2,644.40
2,644.40
1,927,764
1,495.60
1,495.60
545,146
151.88
6,800.00
1,224.00
54.40
8,078.40
1,226,907
91.13
18,000.00
3,240.00
144.00
21,384.00
1,948,617
SUBTOTAL
218,183,892.46
6,300.00
280.00
(5,563,384.40)
138,404,409.96
50,188,500.00
ML
74.20
66,500.00
4,934,300.00
ML
19.60
60,000.00
1,176,000.00
M2
609.00
27,500.00
16,747,500.00
M2
735.00
65,000.00
47,775,000.00
M2
61.30
75,000.00
4,597,500.00
SUBTOTAL
125,418,800.00
1,663,200
95,000.00
- Sobrepiso baos/Rampa
23,760.00
528.30
95,907
0.00
0.00
M2
UND
160.00
DESVIACIN $
VR. TOTAL
0.00
57,469,428.88
41,580.00
6,300.00
3,600.00
VR.
UNITARIO
IVA
AIU
$ 61,393.19
$
VR. BASE
8,100.00
POR LIQUIDAR
CANT.
23,760.00
0.00
UN
D
160.00
Dovelas
VR. TOTAL
$ 95,906.78
Varios
VR.
UNITARIO
0.00
UND
2.00
485,200.00
970,400.00
UND
12.00
425,000.00
5,100,000.00
UND
1.00
485,200.00
485,200.00
UND
5.00
485,200.00
2,426,000.00
UND
1.00
$ 10,450,000.00
10,450,000.00
UND
1.00
4,400,000.00
4,400,000.00
UND
2.00
3,300,000.00
6,600,000.00
UND
1.00
$ 10,450,000.00
10,450,000.00
0.00
SUBTOTAL
40,881,600.00
$ 30,100,530.28
M2
0.00
M2
681.10
23,500.00
16,005,850.00
ML
0.00
ML
227.00
16,450.00
3,734,150.00
ML
0.00
ML
188.90
16,450.00
3,107,405.00
Paete Antepecho
ML
0.00
- Paete Antepecho
ML
140.00
11,515.00
1,612,100.00
ML
0.00
ML
544.90
3,256.00
1,774,194.40
Paete Mediacaas
ML
0.00
- Paete Mediacaas
ML
351.40
2,279.20
800,910.88
SUBTOTAL
SUBTOTAL
27,034,610.28
M2
0.00
SUBTOTAL
Estructura Cubierta
M2
0.00
M2
0.00
Ml
0.00
M2
0.00
M2
0.00
M2
0.00
SUBTOTAL
UND
0.00
UND
0.00
UND
0.00
UND
0.00
UND
0.00
UND
0.00
UND
0.00
UND
0.00
UND
0.00
UND
0.00
UND
0.00
0.00
0.00
SUBTOTAL
3,065,920
###
104,380,000.00
M2
673.00
54,400.00
36,611,200.00
ML
17.50
23,600.00
413,000.00
M2
823.60
48,500.00
39,944,600.00
M2
660.00
48,500.00
32,010,000.00
M2
693.00
48,500.00
33,610,500.00
SUBTOTAL
246,969,300.00
48,750,000.00
0.00
UND
26.00
1,875,000.00
UND
5.00
1,500,000.00
7,500,000.00
UND
10.00
1,500,000.00
15,000,000.00
UND
5.00
2,800,000.00
14,000,000.00
UND
5.00
850,000.00
4,250,000.00
UND
10.00
850,000.00
8,500,000.00
UND
5.00
840,000.00
4,200,000.00
UND
1.00
850,000.00
850,000.00
UND
2.00
1,500,000.00
3,000,000.00
UND
15.00
850,000.00
12,750,000.00
UND
5.00
4,637,500.00
23,187,500.00
UND
5.00
4,258,800.00
21,294,000.00
3,065,920
170,000.00
35,200
614.00
M2
87.10
0.00
- Estructura Cubierta
M2
$
$
SUPUESTAL DETALLADO
ACTIVIDAD
UN
CANT.
D
LIQUIDADO
VR. BASE
AIU
IVA
VR.
UNITARIO
SUBTOTAL
ML
0.00
VR. TOTAL
$
SUBTOTAL
ML
0.00
ML
0.00
M2
0.00
M2
0.00
UND
0.00
ML
0.00
ML
0.00
ML
0.00
ML
0.00
UND
0.00
SUBTOTAL
ACTIVIDAD
UN
D
POR LIQUIDAR
CANT.
ML
42.50
62.00
550,000.00
34,100,000.00
M2
3.00
550,000.00
1,650,000.00
UND
20.00
150,000.00
3,000,000.00
ML
50.00
65,000.00
3,250,000.00
ML
25.00
45,000.00
1,125,000.00
ML
25.00
35,000.00
875,000.00
ML
50.00
25,000.00
1,250,000.00
UND
76.00
125,000.00
9,500,000.00
SUBTOTAL
95,909,212.00
0.00
0.00
GL
0.00
2,625,000.00
UND
10.00
35,000.00
350,000.00
SUBTOTAL
2,975,000.00
$ 12,729,931.00
0.00
SUBTOTAL
12,729,931.00
0.00
GL
SUBTOTAL
0.00
0.00
SUBTOTAL
GL
GL
1.00
###
SUBTOTAL
1.00
###
$
372,000,000.00
372,000,000.00
###
0.00
SUBTOTAL
###
$
124,000,000.00
124,000,000.00
###
GL
0.00
GL
0.00
GL
0.00
GL
0.00
GL
0.00
SUBTOTAL
0.00
525,000.00
12,729,931.00
0.00
0.00
5.00
$ 12,729,931.00
GL
GL
UND
1.00
M2
0.00
GL
7,862,500.00
15,601,612.00
SUBTOTAL
SUBTOTAL
102,440.00
SUBTOTAL
7,862,500.00
152.30
0.00
ML
UND
185,000.00
25,557,600.00
0.00
163,281,500.00
185,200.00
SUBTOTAL
DESVIACIN $
138.00
VR. TOTAL
ML
0.00
0.00
VR.
UNITARIO
IVA
0.00
UND
GL
AIU
0.00
VR. BASE
GL
1.00
$ 14,007,408.24
14,007,408.24
GL
1.00
$ 30,904,255.20
30,904,255.20
GL
1.00
$ 37,889,268.14
37,889,268.14
GL
1.00
$ 31,563,249.77
31,563,249.77
GL
1.00
$ 37,856,072.52
37,856,072.52
GL
1.00
$ 47,910,016.73
47,910,016.73
0.00
SUBTOTAL
200,130,270.60
SUBTOTAL
0.00
0.00
###
SUBTOTAL
484,500,000.00
484,500,000.00
$ 43,633,036.00
M2
0.00
M2
880.40
12,500.00
11,005,000.00
ML
0.00
ML
191.60
10,500.00
2,011,800.00
ML
0.00
ML
178.20
10,500.00
1,871,100.00
ML
0.00
ML
76.00
3,520.00
267,520.00
M2
0.00
M2
46.50
6,500.00
302,250.00
ML
0.00
ML
46.80
5,500.00
257,400.00
M2
0.00
M2
261.60
27,000.00
7,063,200.00
SUBTOTAL
SUBTOTAL
22,778,270.00
12,500.00
1,250,000.00
SUBTOTAL
SUBTOTAL
1,250,000.00
ML
0.00
1.00
GL
0.00
ML
100.00
0.00
ML
0.00
ML
891.40
3,520.00
3,137,728.00
Cebra Blanca
M2
0.00
- Cebra Blanca
M2
145.00
15,200.00
2,204,000.00
Flechas
UND
0.00
- Flechas
UND
20.00
7,500.00
150,000.00
UND
0.00
UND
26.40
7,500.00
198,000.00
UND
0.00
UND
30.70
7,500.00
230,250.00
ML
0.00
ML
722.90
7,520.00
5,436,208.00
M2
0.00
M2
263.40
15,200.00
4,003,680.00
Pintura Topellantas
UND
0.00
- Pintura Topellantas
UND
26.40
12,000.00
316,800.00
Reductores de velocidad
UND
0.00
- Reductores de velocidad
UND
357.10
5,500.00
1,964,050.00
Estoperoles
UND
0.00
- Estoperoles
UND
357.10
5,500.00
1,964,050.00
SUBTOTAL
0.00
SUBTOTAL
19,604,766.00
0.00
$ 43,886,600.00
M2
0.00
M2
0.00
M2
450.00
62,000.00
27,900,000.00
M2
64.30
62,000.00
3,986,600.00
SUPUESTAL DETALLADO
ACTIVIDAD
UN
CANT.
D
LIQUIDADO
VR. BASE
AIU
IVA
VR.
UNITARIO
SUBTOTAL
ML
0.00
VR. TOTAL
$
ACTIVIDAD
UN
D
POR LIQUIDAR
CANT.
VR. BASE
AIU
VR.
UNITARIO
IVA
0.00
ML
SUBTOTAL
60.00
DESVIACIN $
VR. TOTAL
SUBTOTAL
0.00
0.00
31,886,600.00
200,000.00
12,000,000.00
SUBTOTAL
12,000,000.00
$ 21,514,285.00
75,000.00
10,800,000.00
C/Raso Policarbonato
M2
0.00
- C/Raso Policarbonato
M2
144.00
GL
0.00
GL
1.00
$ 10,714,285.00
10,714,285.00
SUBTOTAL
0.00
SUBTOTAL
21,514,285.00
$ 42,211,000.00
Sanitarios Corona
UND
0.00
- Sanitarios Corona
UND
15.00
285,000.00
4,275,000.00
UND
0.00
UND
10.00
462,000.00
4,620,000.00
UND
0.00
UND
5.00
256,200.00
1,281,000.00
SUBTOTAL
SUBTOTAL
10,176,000.00
0.00
UND
0.00
UND
0.00
Llave Terminal
UND
0.00
Taparegistros
UND
0.00
UND
0.00
JGO
0.00
UND
30.00
265,000.00
7,950,000.00
UND
25.00
850,000.00
21,250,000.00
- Llave Terminal
UND
5.00
42,000.00
210,000.00
- Taparegistros
UND
30.00
25,000.00
750,000.00
UND
10.00
7,500.00
75,000.00
JGO
10.00
180,000.00
1,800,000.00
SUBTOTAL
SUBTOTAL
32,035,000.00
0.00
###
$
$
UND
0.00
UND
0.00
SUBTOTAL
UND
26.00
9,545,058.84
UND
5.00
3,100,000.00
248,171,529.84
$
$
(6,891,529.84)
(6,891,529.84)
15,500,000.00
SUBTOTAL
263,671,529.84
0.00
0.00
(6,891,529.84)
Contador de agua
UND
0.00
- Contador de agua
UND
5.00
550,000.00
2,750,000.00
UND
0.00
UND
10.00
250,000.00
2,500,000.00
SUBTOTAL
SUBTOTAL
5,250,000.00
$ 27,904,960.00
0.00
M2
0.00
M2
130.70
35,960.00
4,699,972.00
M2
0.00
M2
469.60
35,960.00
16,886,816.00
M2
0.00
M2
175.70
35,960.00
6,318,172.00
SUBTOTAL
SUBTOTAL
27,904,960.00
$ 18,500,000.00
Aviso Bodega
Nombre Centro Industrial
UND
0.00
- Aviso Bodega
GL
0.00
SUBTOTAL
M2
0.00
M2
0.00
0.00
M2
0.00
SUBTOTAL
SUBTOTAL
UND
5.00
2,500,000.00
12,500,000.00
GL
1.00
6,000,000.00
6,000,000.00
SUBTOTAL
18,500,000.00
$ 37,385,460.00
54,200.00
30,731,400.00
105,620.00
6,654,060.00
SUBTOTAL
37,385,460.00
$ 11,835,000.00
150,000.00
11,835,000.00
SUBTOTAL
11,835,000.00
$ 69,456,800.00
0.00
M2
567.00
M2
63.00
0.00
M2
78.90
0.00
M2
0.00
M2
19,989.00
Aseo Fachada
M2
0.00
- Aseo Fachada
M2
2,475.00
Aseo final
GL
0.00
- Aseo final
GL
0.60
VJE
0.00
VJE
8.00
SUBTOTAL
1,200.00
0.00
23,986,800.00
15,000.00
37,125,000.00
5,000,000.00
3,000,000.00
240,000.00
1,920,000.00
SUBTOTAL
66,031,800.00
Tierra Negra
VJE
0.00
- Tierra Negra
VJE
5.00
90,000.00
450,000.00
Cesped
M2
0.00
- Cesped
M2
350.00
8,500.00
2,975,000.00
SUBTOTAL
SUBTOTAL
3,425,000.00
279,211,088.28
SUBTOTAL
0.00
279,211,088.28
0.00
$ 20,100,000.00
0.00
0.00
0.00
- Items No previstos por diseos
0.04
###
SUBTOTAL
###
Servicios Publicos
MES
0.00
- Servicios Publicos
MES
6.00
1,850,000.00
11,100,000.00
Ensayos de Laboratorio
MES
0.00
- Ensayos de Laboratorio
MES
6.00
1,500,000.00
9,000,000.00
SUBTOTAL
SUBTOTAL
20,100,000.00
TOTAL CD LIQUIDADO
ACTIVIDAD
UN
CANT.
D
LIQUIDADO
VR. BASE
AIU
IVA
VR.
UNITARIO
0.00
###
VR. TOTAL
ACTIVIDAD
UN
D
POR LIQUIDAR
CANT.
VR. BASE
AIU
IVA
VR.
UNITARIO
###
VR. TOTAL
###
DESVIACIN $
SUPUESTAL DETALLADO
ACTIVIDAD
UN
CANT.
D
LIQUIDADO
VR. BASE
AIU
VR.
UNITARIO
IVA
VR. TOTAL
ACTIVIDAD
GL
TARIFAS DE PERSONAL
GL
GL
1.00
###
###
### $
GL
1.00
###
###
### $
RESIDENTE LEED
GL
DOTACION OFICINA
GL
POR LIQUIDAR
UN
D
CANT.
VR. BASE
AIU
VR.
UNITARIO
IVA
DESVIACIN $
VR. TOTAL
GL
1.00
###
252,630,192.67
TARIFAS DE PERSONAL
GL
1.00
###
411,660,075.00
21,165,650.00
GL
0.00
$ 21,165,650.00
46,631,275.00
GL
0.00
$ 46,631,275.00
RESIDENTE LEED
GL
1.00
$ 48,720,000.00
48,720,000.00
DOTACION OFICINA
GL
1.00
$ 71,046,735.00
71,046,735.00
Alquier de pc
/MES
42.00
147,000.00
$ 23,520.00
$ 170,520.00
7,161,840.00
Alquier de pc
/MES
0.00
170,520.00
MES
1.00
159,482.76
$ 25,517.24
$ 185,000.00
185,000.00
MES
0.00
185,000.00
GL
1.00
$ 152,033.00
152,033.00
GL
0.00
152,033.00
Dotacin EPP (
GL
1.00
986,000.00
$ 157,760.00
### $
1,143,760.00
Dotacin EPP (
GL
0.00
1,143,760.00
Radios Motorolas
JGO
2.00
190,000.00
$ 30,400.00
Radios Motorolas
JGO
0.00
220,400.00
Video proyector
UND
1.00
$ 1,132,000.00
Video proyector
UND
0.00
1,132,000.00
GL
1.00
378,097.00
$ 378,097.00
378,097.00
GL
0.00
378,097.00
GL
1.00
467,893.00
$ 467,893.00
467,893.00
467,893.00
GL
1.00
$ 411,200.00
411,200.00
PLIZAS
GL
1.00
GASTOS DE LICENCIA
PLANOS ASBUILT
$ 220,400.00
GL
440,800.00
### $
1,132,000.00
### $
11,837,948.00
GL
GASTOS DE LICENCIA
PLANOS ASBUILT
$
$
0.00
411,200.00
1.00
(217,948.00)
0.00
$ 11,837,948.00
1.00
$ 52,300,000.00
52,300,000.00
GL
1.00
6,077,500.00
6,077,500.00
PLIZAS
Fiduciaria Corficolombiana s.a.
GL
Plotter planos
GL
1.00
24,500.00
24,500.00
24,500.00
Plotter planos
GL
0.00
24,500.00
Plotter planos
GL
1.00
23,000.00
23,000.00
23,000.00
Plotter planos
GL
0.00
23,000.00
1.00
7,126,000.00
ACTIVIDAD
Muro Cortafuego en Bloque Concreto E:15
cms
MO Muro Bloque Concreto E:15 cms
UN
CANT.
D
###
TOTAL CI x LIQUIDAR
###
TOTAL x LIQUIDAR
AIU
IVA
VR.
UNITARIO
DESVIACIN $
VR. TOTAL
2,644.40
UND
38,920.00
2,644.40
2,644.40
102,919,866.32
1,495.60
UND
19,460.00
1,495.60
1,495.60
29,104,376.00
54.40
8,078.40
UND
19,460.00
6,800.00
1,224.00
54.40
8,078.40
157,205,664.00
144.00
21,384.00
Dovelas
ML
19,460.00
18,000.00
3,240.00
144.00
21,384.00
416,132,640.00
496.00
73,656.00
ML
642.18
62,000.00
11,160.00
496.00
73,656.00
47,300,410.08
Varios
$ 95,906.78
UND
6,800.00
1,224.00
Dovelas
ML
18,000.00
3,240.00
ML
62,000.00
11,160.00
8,100.00
360.00
ML
20,000.00
UND
2,644.40
UND
6,800.00
1,224.00
Dovelas
ML
18,000.00
3,240.00
M3
Acero
KG
###
3,600.00
1,630.00
160.00
AIU
3,892.00
M2
3,892.00
45,000.00
8,100.00
ML
196.00
ML
196.00
20,000.00
2,644.40
UND
980.00
2,644.40
54.40
8,078.40
UND
392.00
6,800.00
1,224.00
144.00
21,384.00
Dovelas
ML
392.00
18,000.00
3,240.00
### $
M3
27.00
KG
29.00
1,890.80
IVA
VR.
UNITARIO
###
TOTAL CI LIQUIDADO
TOTAL ADICIONAL LIQUIDADO
TOTAL LIQUIDADO
8,453,766.80 Acero
3,600.00
1,630.00
VR. TOTAL
$ 8,453,766.80
###
960,729,276.40
53,460.00
208,066,320.00
160.00
HONORARIOS DE CONSTRUCCION 3%
UN
D
GL
CANT.
1.00
VR. BASE
AIU
95,906.78
18,797,728.23
(960,729,276.40)
(18,797,728.23)
23,760.00
4,656,960.00
2,644.40
2,591,507.43
54.40
8,078.40
3,166,732.80
144.00
21,384.00
8,382,528.00
825,000.00
22,275,000.00
(22,275,000.00)
1,890.80
54,833.20
(11,461,500.00)
260.80
TOTAL CD x LIQUIDAR
ACTIVIDAD
-
$ 8,453,766.80
23,760.00
260.80
360.00
246,847.19
0.00
LIQUIDADO
VR. BASE
M2
TOTAL CD LIQUIDADO
VR.
UNITARIO
UND
GL
IVA
UND
UN
CANT.
D
AIU
1,495.60
ACTIVIDAD
VR. BASE
2,644.40
45,000.00
HONORARIOS DE CONSTRUCCION 3%
CANT.
###
###
### $
###
UN
D
7,126,000.00
53,460.00
ACTIVIDAD
M2
ML
VR. TOTAL
TOTAL CI LIQUIDADO
M2
Varios
TOTAL LIQUIDADO
LIQUIDADO
VR. BASE
(217,948.00)
IVA
VR.
UNITARIO
$ 30,397,905.14
TOTAL CI x LIQUIDAR
###
VR. TOTAL
$
30,397,905.14
$ 30,397,905.14
(1,013,263,505)
DESVIACIN $
$
(30,397,905.14)
###
###
###
TOTAL x LIQUIDAR
###
###
SUPUESTAL DETALLADO
ACTIVIDAD
UN
CANT.
D
LIQUIDADO
VR. BASE
AIU
IVA
VR.
UNITARIO
VR. TOTAL
ACTIVIDAD
UN
D
POR LIQUIDAR
CANT.
VR. BASE
AIU
IVA
VR.
UNITARIO
VR. TOTAL
DESVIACIN $