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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
4,720,946
4,717,479
31,841,564
4,718,800
4,722,262
4,718,769
1,059,596,105
1,059,598,500
1,059,595,736
1,059,598,987
25,543,627
4,718,867
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
4,718,744
1,059,602,176
1,059,600,558
4,719,383
4,719,298
4,722,175
4,718,714
76,259,523
76,292,267
1,059,599,691
4,718,969
4,722,400
4,722,240
1,059,599,459
4,718,693
1,059,601,632
4,642,636
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
29
19.33%
80.67%
0.00%
19.33%
19.33%
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
0.2668
0.7938
0.2668
0.2668
0.2668
0.2668
0.4183
0.8629
V. TOTAL
4,235,198.20
12,600,825.82
4,235,198.20
4,235,198.20
4,235,198.20
4,235,198.20
6,640,108.62
13,697,723.10
-
ACUMULADO
CANTIDAD
0.2668
0.7938
0.2668
0.2668
0.2668
0.2668
0.4183
0.8629
-
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
460,347,630.00
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
460,347,630
460,347,630.00
0.2668
0.2668
0.2668
0.2668
0.5948
0.2668
0.2668
5.6046
4,235,198.20
4,235,198.20
4,235,198.20
4,235,198.20
9,441,888.63
4,235,198.20
4,235,198.20
88,967,726.33
0.2668
0.2668
0.2668
0.2668
0.5948
0.2668
0.2668
5.6046
88,967,726.33
87,223,261.11
1,744,465.22
451,321,205.88
9,026,424.12
4,152,155.09
2,256,606.03
2,256,606.03
361,056.96
460,347,630.00
802,454.00
436,116.31
436,116.31
69,778.61
88,967,726.33
ESTADO DEL CONTRATO
138,104,289.00
-
BLO URRUTIA
ONSORCIO INTERVENTORIA URRUTIA 1
26,690,317.90
111,413,971.10
88,967,726.33
88,967,726.33
62,277,408.43
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
4,235,198.20
12,600,825.82
4,235,198.20
4,235,198.20
4,235,198.20
4,235,198.20
6,640,108.62
13,697,723.10
-
CANTIDAD
1.0000
0.7332
0.2062
1.0000
0.7332
0.7332
0.7332
1.0000
0.7332
0.5817
0.1371
1.0000
V. TOTAL
15,874,056.21
11,638,858.01
3,273,230.39
15,874,056.21
11,638,858.01
11,638,858.01
11,638,858.01
15,874,056.21
11,638,858.01
9,233,947.58
2,176,333.11
15,874,056.21
FECHA RECIBIDO
% A PAGAR
4,235,198.20
4,235,198.20
4,235,198.20
4,235,198.20
9,441,888.63
4,235,198.20
4,235,198.20
88,967,726.33
0.7332
0.7332
1.0000
0.7332
1.0000
0.7332
1.0000
0.4052
1.0000
1.0000
0.7332
1.0000
1.0000
1.0000
1.0000
0.7332
1.0000
23.3954
11,638,858.01
11,638,858.01
15,874,056.21
11,638,858.01
15,874,056.21
11,638,858.01
15,874,056.21
6,432,167.58
15,874,056.21
15,874,056.21
11,638,858.01
15,874,056.21
15,874,056.21
15,874,056.21
15,874,056.21
11,638,858.01
15,874,056.21
371,379,903.67
TA ACTA ANTERIOR
460,347,630.00
-
0.000
88,967,726.33
O A LA FECHA
TA
O
88,967,726.33
371,379,903.67
371,379,903.67
EY
RECIBIDO BENEFICIARIO
Campo Infiltracion
M.L.
4,722,262
4,718,769
1,059,596,105
1,059,595,736
1,059,598,987
25,543,627
11
12
4,718,867
13
4,718,744
14
1,059,602,176
1
1
15
1,059,600,558
16
4,719,383
17
4,719,298
18
4,722,175
19
20
76,259,523
21
76,292,267
22
23
4,718,969
24
4,722,400
25
26
27
28
29
4,720,946
10
Anden
Canal
1
1
M2
1
1
1
1
ML
1
1
ML
1
1
Ventanas
1
1
1
1
1
1
M2
1
1
1
UND Puertas
1
1
1
1
1
1
UND Lavamanos
1
1
1
Enchape
1
1
1
1
1
1
Paete
M2
M2
Mesn
1
1
1
UND Lavaplatos
1
1
1
M2
1
1
1
1
1
1
Red electrica
1
1
1
1
1
1
ML
Cubierta
1,059,598,500
1
1
Cinta de Amarre
1
1
M2
1
1
Dinteles
1
1
ML
1
1
29
ML
1
1
Viga Aerea
Muros
4,718,800
M2
Losa Ciment.
M2
31,841,564
4,717,479
Excavacin
Localizacin y Replant
M3
Nombre
Materiales
VEREDA
No. Viviendas
M2
No.
FECHA CORTE:
144
G.I. #:
Columnetas
MORALES
ML
MUNICIPIO:
ML
PROYECTO:
4,718,714
1,059,599,691
4,722,240
1,059,599,459
4,718,693
1,059,601,632
4,642,636
15
TOTALES
##
##
##
VR. TOTAL
% AVANCE
$
0.00
4,108,979.05
14,661,258.27
0.00
4,108,979.05
4,108,979.05
7,709,102.30
0.00
8,319,883.13
6,509,910.43
15,071,165.07
0.00
4,108,979.05
5,560,975.73
0.00
9,627,146.13
0.00
4,108,979.05
0.00
9,627,146.13
0.00
0.00
4,108,979.05
0.00
0.00
0.00
0.00
4,108,979.05
0.00
105,849,440.54
0.00%
26.40%
94.21%
0.00%
26.40%
26.40%
49.54%
0.00%
53.46%
41.83%
96.84%
0.00%
26.40%
35.73%
0.00%
61.86%
0.00%
26.40%
0.00%
61.86%
0.00%
0.00%
26.40%
0.00%
0.00%
0.00%
0.00%
26.40%
0.00%
23.45%
SIN INICIAR
1%-25%
25%-50%
50%-75%
75%-90%
90%-99.8%
100%
1
0
0
1
0
0
0
1
0
0
0
1
0
0
1
0
1
0
1
0
1
1
0
1
1
1
1
0
1
14
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
1
1
1
0
0
1
0
0
1
1
0
0
0
1
0
0
0
0
1
0
0
0
0
1
0
10
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
3
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
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:
62277408
0.43
7.00
7.00
0.00
8.00
1.00
0.00
2.00
4.00
CUATROCIENTOS
3.00
7.00
SIETE
4.00
7.00
SETENTA Y
5.00
2.00
DOSCIENTOS
6.00
2.00
DOS
7.00
6.00
SESENTA Y
8.00
0.00
9.00
0.00
OCHO
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
CUATROCIENTOS 0OCHO
MIL
DOSCIENTOS SETENTA Y SIETE MIL
MILLONES
0SESENTA Y DOS 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