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CONSTRUCCION DE TRESCIENTAS TRES (303) VIVIENDAS DE INTERES SOCIAL RURAL,EN EL MUNICIPIO DE MORALES (CAUCA
144 CELEBRADO CON EL BANCO AGRARIO DE COLOMBIA S.A. Y COMFACAUCA
PROYECTO:
ANTICIPO PROYECTO:
CONTRATISTA:
CONTRATANTE:
INTERVENTOR:
GERENCIA INTEGRAL:
TEM
CEDULA
CONTRAC
BENEFICIARIOS
UNIDAD
CANTIDAD
97,426,258
4,741,424
4,718,814
4,722,173
1,059,597,298
4,767,899
1,002,846,277
1,059,596,187
25,545,928
4,720,912
1,059,595,295
1,130,591,516
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
31
32
33
34
35
36
37
38
39
40
41
42
25,546,916
1,059,598,185
4,718,638
25,546,716
76,259,565
14,870,022
25,546,306
76,259,264
1,059,595,750
1,447,833
1,059,601,354
4,722,195
4,722,350
4,718,662
4,718,861
4,722,001
1,059,599,882
1,059,596,924
4,722,351
76,292,824
4,718,798
1,059,600,690
4,719,312
4,718,883
25,339,172
4,718,851
4,718,809
1,059,597,725
4,644,817
25,546,744
TOTAL
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
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
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
42
VALOR CONTRATO
1.02
2.00%
0.92%
0.50%
0.50%
COSTOS DIRECTOS
AUI
ADMINISTRACION
IMPREVISTOS
UTILIDAD
IVA (16% DEL 0,5% DE LA UTILIDAD)
TOTAL
30%
27.62%
72.38%
0.00%
27.62%
27.62%
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
CANTIDAD
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
0.8046
0.8046
0.8697
0.8451
0.8697
0.2668
0.8118
V. TOTAL
12,772,265.63
12,772,265.63
13,805,666.69
13,415,164.91
13,805,666.69
4,235,198.20
12,886,558.83
ACUMULADO
CANTIDAD
0.8046
0.8046
0.8697
0.8451
0.8697
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
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
666,710,361.00
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
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
666,710,361
0.2668
0.2668
0.8046
0.2640
0.5092
0.8293
0.5374
0.4981
0.7829
0.8046
0.2668
0.4981
11.6009
4,235,198.20
4,235,198.20
12,772,265.63
4,191,158.63
8,083,069.42
13,164,354.82
8,530,717.81
7,906,867.40
12,427,798.61
12,772,265.63
4,235,198.20
7,906,867.40
184,153,746.52
0.2668
0.2668
0.8046
0.2640
0.5092
0.8293
0.5374
0.4981
0.7829
0.8046
0.2668
0.4981
11.6009
666,710,361.00
184,153,746.52
180,542,888.75
3,610,857.77
653,637,608.82
13,072,752.18
6,013,466.00
3,268,188.04
3,268,188.04
522,910.09
666,710,361.00
BLO URRUTIA
ONSORCIO INTERVENTORIA URRUTIA 1
1,660,994.58
902,714.44
902,714.44
144,434.31
184,153,746.52
200,013,108.30
55,246,123.96
144,766,984.34
184,153,746.52
184,153,746.52
128,907,622.56
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
12,772,265.63
12,772,265.63
13,805,666.69
13,415,164.91
13,805,666.69
4,235,198.20
12,886,558.83
CANTIDAD
1.0000
1.0000
0.1954
1.0000
0.1954
0.1303
0.1549
0.1303
0.7332
1.0000
1.0000
0.1882
V. TOTAL
15,874,056.21
15,874,056.21
3,101,790.58
15,874,056.21
3,101,790.58
2,068,389.52
2,458,891.31
2,068,389.52
11,638,858.02
15,874,056.21
15,874,056.21
2,987,497.38
FECHA RECIBIDO
% A PAGAR
4,235,198.20
4,235,198.20
12,772,265.63
4,191,158.63
8,083,069.42
13,164,354.82
8,530,717.81
7,906,867.40
12,427,798.61
12,772,265.63
4,235,198.20
7,906,867.40
184,153,746.52
0.7332
1.0000
0.7332
0.1954
1.0000
0.7360
1.0000
1.0000
1.0000
1.0000
1.0000
0.4908
0.1707
0.4626
0.5019
1.0000
1.0000
0.2171
0.1954
1.0000
0.7332
1.0000
0.5019
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
30.3991
11,638,858.02
15,874,056.21
11,638,858.02
3,101,790.58
15,874,056.21
11,682,897.59
15,874,056.21
15,874,056.21
15,874,056.21
15,874,056.21
15,874,056.21
7,790,986.79
2,709,701.40
7,343,338.40
7,967,188.81
15,874,056.21
15,874,056.21
3,446,257.60
3,101,790.58
15,874,056.21
11,638,858.02
15,874,056.21
7,967,188.81
15,874,056.21
15,874,056.21
15,874,056.21
15,874,056.21
15,874,056.21
15,874,056.21
15,874,056.21
482,556,614.48
0.000
TA ACTA ANTERIOR
666,710,361.00
184,153,746.52
O A LA FECHA
TA
O
184,153,746.52
482,556,614.48
482,556,614.48
EY
RECIBIDO BENEFICIARIO
Muros
Columnetas
Viga Aerea
Dinteles
Cinta de Amarre
Cubierta
M2
ML
M2
M2
M2
UND Lavamanos
UND Puertas
M2
Anden
ML
UND Lavaplatos
Canal
ML
ML
Enchape
ML
Paete
M2
ML
ML
M2
1,059,597,298
4,767,899
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
1
1,002,846,277
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
4,718,814
4,722,173
1,059,596,187
25,545,928
10
4,720,912
11
1,059,595,295
1,130,591,516
13
25,546,916
14
15
4,718,638
16
25,546,716
1
1
1
1
1
1
1
1
1
1
1
1
17
76,259,565
18
14,870,022
19
25,546,306
20
21
22
23
24
4,722,195
25
4,722,350
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4,718,861
1
1
1
1
1
1
1
1
1
1
1
1
1
1
27
1
1
1
1
1
1
1
1
4,718,662
1
1
1
1
1
1
1
1
26
1
1
1
1
28
29
1,059,599,882
30
1,059,596,924
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4,722,351
1
1
SANCHEZ HENRY
1
1
31
1
1
1
1
1
1
1
1
32
33
34
35
4,719,312
36
4,718,883
37
38
39
40
41
FLOR ARCENIO
42
97,426,258
12
Campo Infiltracion
Losa Ciment.
M2
4,741,424
M.L.
Ventanas
Mesn
Excavacin
Red electrica
Localizacin y Replant
M3
42
Nombre
Materiales
VEREDA
No. Viviendas
M2
No.
FECHA CORTE:
144
G.I. #:
MORALES
MUNICIPIO:
PROYECTO:
1,059,598,185
76,259,264
1,059,595,750
1,447,833
1,059,601,354
4,722,001
76,292,824
4,718,798
1,059,600,690
25,339,172
4,718,851
4,718,809
1,059,597,725
4,644,817
25,546,744
19
TOTALES
##
##
##
No. A ENTREGAR
ENTREGA ACUMULADA
15,562,800.23
VR. TOTAL
% AVANCE
$
0.00
0.00
14,183,904.07
0.00
7,880,801.30
13,773,997.27
14,072,507.07
14,183,904.07
4,108,979.05
0.00
0.00
14,183,904.07
7,880,801.30
0.00
7,880,801.30
13,773,997.27
0.00
4,108,979.05
0.00
0.00
0.00
0.00
0.00
7,880,801.30
15,071,165.07
11,007,374.54
6,509,910.43
0.00
0.00
13,390,209.32
11,247,733.74
0.00
4,108,979.05
0.00
7,709,102.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
192,957,851.58
0.00%
0.00%
91.14%
0.00%
50.64%
88.51%
90.42%
91.14%
26.40%
0.00%
0.00%
91.14%
50.64%
0.00%
50.64%
88.51%
0.00%
26.40%
0.00%
0.00%
0.00%
0.00%
0.00%
50.64%
96.84%
70.73%
41.83%
0.00%
0.00%
86.04%
72.27%
0.00%
26.40%
0.00%
49.54%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
29.52%
SIN INICIAR
1%-25%
25%-50%
50%-75%
75%-90%
90%-99.8%
100%
1
1
0
1
0
0
0
0
0
1
1
0
0
1
0
0
1
0
1
1
1
1
1
0
0
0
0
1
1
0
0
1
0
1
0
1
1
1
1
1
1
1
23
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
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
1
0
0
0
0
0
1
0
1
0
0
0
0
0
0
0
5
0
0
0
0
1
0
0
0
0
0
0
0
1
0
1
0
0
0
0
0
0
0
0
1
0
1
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
6
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
1
0
0
0
1
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
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
0
0
0
0
NUMERO:
VALOR:
128907622
0.56
8.00
8.00
0.00
2.00
DOS
1.00
2.00
VEINTI
2.00
6.00
SEISCIENTOS
3.00
7.00
SIETE
4.00
0.00
5.00
9.00
NOVECIENTOS
6.00
8.00
OCHO
7.00
2.00
VEINTI
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
SEISCIENTOS VEINTIDOS
MIL
NOVECIENTOS 0SIETE MIL
MILLONES
CIENTO VEINTIOCHO 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