Professional Documents
Culture Documents
CONSTRUCCION DE TRESCIENTAS TRES (303) VIVIENDAS DE INTERES SOCIAL RURAL,EN EL MUNICIPIO DE MORALES (CAUCA
G.I. 144 CELEBRADO CON EL BANCO AGRARIO DE COLOMBIA S.A. Y COMFACAUCA
PROYECTO:
ANTICIPO PROYECTO:
CONTRATISTA:
CONTRATANTE:
INTERVENTOR:
GERENCIA INTEGRAL:
TEM
CEDULA
CONTRACT
BENEFICIARIOS
UNIDAD
CANTIDAD
1,059,598,026
4,722,306
1,059,601,062
4,718,653
1,002,846,462
1,059,595,166
1,010,072,796
4,721,609
1,059,600,527
4,719,454
4,718,674
25,552,039
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
4,718,999
25,545,843
25,546,322
4,719,107
25,546,889
4,719,156
76,190,320
1,002,846,876
1,059,595,207
4,722,275
34,614,446
25,544,971
4,718,961
25,545,298
1,059,595,139
25,546,269
4,722,307
1,059,594,744
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
TOTAL
VALOR CONTRATO
COSTOS DIRECTOS
AUI
ADMINISTRACION
IMPREVISTOS
UTILIDAD
1.02
2.00%
0.92%
0.50%
0.50%
TOTAL
30%
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
30
40.30%
59.70%
0.00%
40.30%
40.30%
ONTRATO:
4,809,839,030.00
PLAZO ADICIONAL:
FECHA DE INICIO:
FECHA DE TERMINACIN:
FECHA DE ADICION:
NUEVA FECHA DE TERMINACION:
EJECUTADO
CONTRACTUAL
V. UNITARIO
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
PLAZO INICIAL:
PRESENTE ACTA
V. TOTAL
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
CANTIDAD
0.9220
0.8046
0.9220
0.8697
0.7465
0.9220
0.2668
0.8118
-
V. TOTAL
14,635,879.82
12,772,265.62
14,635,879.82
13,805,666.68
11,849,982.95
14,635,879.82
4,235,198.19
12,886,558.82
-
ACUMULADO
CANTIDAD
0.9220
0.8046
0.9220
0.8697
0.7465
0.9220
0.2668
0.8118
-
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
476,221,686.00
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
15,874,056
476,221,686
476,221,686.00
0.7292
0.2668
0.8065
0.4211
0.8626
0.2668
0.8202
0.7892
0.8626
12.0904
11,575,361.78
4,235,198.19
12,801,632.62
6,684,565.07
13,692,960.88
4,235,198.19
13,019,900.90
12,527,805.15
13,692,960.88
191,922,895.38
0.7292
0.2668
0.8065
0.4211
0.8626
0.2668
0.8202
0.7892
0.8626
12.0904
191,922,895.38
188,159,701.35
3,763,194.03
466,884,005.88
9,337,680.12
4,295,332.85
2,334,420.03
2,334,420.03
373,507.20
476,221,686.00
1,731,069.25
940,798.51
940,798.51
150,527.76
191,922,895.38
ESTADO DEL CONTRATO
142,866,505.80
BLO URRUTIA
ONSORCIO INTERVENTORIA URRUTIA 1
57,576,868.61
85,289,637.19
191,922,895.38
191,922,895.38
134,346,026.76
ACTA DE OBRA
8 MESES
N 01
5 MESES
8/24/2015
4/23/2016
4/21/2016
9/24/2016
FECHA:
18 de JULIO de 2016
SALDO X EJECUTAR
ACUMULADO
V. TOTAL
14,635,879.82
12,772,265.62
14,635,879.82
13,805,666.68
11,849,982.95
14,635,879.82
4,235,198.19
12,886,558.82
-
CANTIDAD
0.0780
0.1954
0.0780
0.1303
0.2535
1.0000
1.0000
0.0780
0.7332
0.1882
1.0000
1.0000
V. TOTAL
1,238,176.38
3,101,790.58
1,238,176.38
2,068,389.52
4,024,073.25
15,874,056.20
15,874,056.20
1,238,176.38
11,638,858.01
2,987,497.38
15,874,056.20
15,874,056.20
FECHA RECIBIDO
% A PAGAR
11,575,361.78
4,235,198.19
12,801,632.62
6,684,565.07
13,692,960.88
4,235,198.19
13,019,900.90
12,527,805.15
13,692,960.88
191,922,895.38
1.0000
1.0000
1.0000
0.2708
0.7332
0.1936
0.5789
0.1374
1.0000
1.0000
1.0000
0.7332
0.1798
1.0000
1.0000
0.2108
1.0000
0.1374
17.9097
15,874,056.20
15,874,056.20
15,874,056.20
4,298,694.42
11,638,858.01
3,072,423.58
9,189,491.13
2,181,095.32
15,874,056.20
15,874,056.20
15,874,056.20
11,638,858.01
2,854,155.30
15,874,056.20
15,874,056.20
3,346,251.05
15,874,056.20
2,181,095.32
284,298,790.62
0.000
TA ACTA ANTERIOR
191,922,895.38
O A LA FECHA
TA
O
191,922,895.38
284,298,790.62
284,298,790.62
EY
RECIBIDO BENEFICIARIO
Canal
Anden
ML
ML
M2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
11
4,718,674
12
25,552,039
13
14
25,545,843
15
25,546,322
16
17
18
19
20
21
22
23
34,614,446
24
25,544,971
25
4,718,961
1
1
1
1
1
1
1
1
1
1
1
1
1
1
26
CAMPO GLADIS
27
28
29
30
4,718,999
4,719,107
25,546,889
4,719,156
76,190,320
1,002,846,876
1,059,595,207
Campo Infiltracion
M2
1
1
1
1
1
M.L.
UND Puertas
1
1
1
1
1
1
1
1
1
1
UND Lavamanos
1
1
1
1
1
Ventanas
Enchape
1
1
1
1
1
Mesn
Paete
4,719,454
M2
M2
10
4,721,609
1,059,600,527
ML
Cubierta
1,010,072,796
1
1
1
1
Cinta de Amarre
1,059,595,166
1
1
1
1
1
M2
1,002,846,462
1
1
1
1
1
Dinteles
1
1
1
1
1
ML
1
1
1
1
1
ML
1
1
1
1
1
Viga Aerea
1
1
1
1
1
Columnetas
1
1
1
1
1
ML
4,718,653
1
1
1
1
1
Muros
1,059,601,062
1
1
1
1
1
ML
1
1
1
1
1
M2
1
1
1
1
1
Losa Ciment.
30
1
1
1
1
1
M2
4,722,306
1,059,598,026
Excavacin
Localizacin y Replant
M3
Nombre
Materiales
VEREDA
No. Viviendas
M2
No.
FECHA CORTE:
144
G.I. #:
UND Lavaplatos
MORALES
M2
MUNICIPIO:
Red electrica
PROYECTO:
4,722,275
25,545,298
1,059,595,139
25,546,269
4,722,307
1,059,594,744
17
TOTALES
##
##
##
VR. TOTAL
% AVANCE
$
13,773,997.27
12,655,186.11
13,773,997.27
13,773,997.27
12,543,789.11
0.00
0.00
13,773,997.27
6,509,910.43
13,773,997.27
0.00
0.00
0.00
0.00
0.00
13,662,600.27
4,108,979.05
13,773,997.27
6,509,910.43
15,071,165.07
0.00
0.00
0.00
5,560,975.73
15,071,165.07
0.00
0.00
14,661,258.27
0.00
15,071,165.07
204,070,088.24
88.51%
81.32%
88.51%
88.51%
80.60%
0.00%
0.00%
88.51%
41.83%
88.51%
0.00%
0.00%
0.00%
0.00%
0.00%
87.79%
26.40%
88.51%
41.83%
96.84%
0.00%
0.00%
0.00%
35.73%
96.84%
0.00%
0.00%
94.21%
0.00%
96.84%
43.71%
SIN INICIAR
1%-25%
25%-50%
50%-75%
75%-90%
90%-99.8%
100%
0
0
0
0
0
1
1
0
0
0
1
1
1
1
1
0
0
0
0
0
1
1
1
0
0
1
1
0
1
0
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
0
1
0
0
0
0
1
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
0
0
1
0
1
0
0
0
0
0
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
1
0
0
1
0
1
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
NUMERO:
VALOR:
CIENTO TREINTA Y CUATRO MILLONES TRESCIENTOS CUARENTA Y SEIS MIL 0VEINTISEIS PES
134,346,026.00
134346026
0.76
8.00
8.00
0.00
6.00
SEIS
1.00
2.00
VEINTI
2.00
0.00
3.00
6.00
SEIS
4.00
4.00
CUARENTA Y
5.00
3.00
TRESCIENTOS
6.00
4.00
CUATRO
7.00
3.00
TREINTA Y
8.00
1.00
CIENTO
9.00
0.00
0.00
1.00
UN
DIEZ
CIENTO
2.00
DOS
VEINTE
DOSCIENTOS
3.00
TRES
TREINTA
TRESCIENTOS
4.00
CUATRO
CUARENTA
CUATROCIENTOS
5.00
CINCO
CINCUENTA
QUINIENTOS
6.00
SEIS
SESENTA
SEISCIENTOS
7.00
SIETE
SETENTA
SETECIENTOS
8.00
OCHO
OCHENTA
OCHOCIENTOS
9.00
NUEVE
NOVENTA
NOVECIENTOS
NUMERO EN LETRAS
0VEINTISEIS
MIL
TRESCIENTOS CUARENTA Y SEIS MIL
MILLONES
CIENTO TREINTA Y CUATRO MILLONES
DIEZ
ONCE
DOCE
VEINTI
TRECE
TREINTA Y
CATORCE
CUARENTA Y
QUINCE
CINCUENTA Y
DIECISEIS
SESENTA Y
DIECISIETE
SETENTA Y
DIECIOCHO
OCHENTA Y
DIECINUEVE
NOVENTA Y