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OBRA:
CONTRATO
CO. MO.
LOCALIDAD
UBICACIN
FECHA DE INICIO:
FECHA DE TERMINACION:
23 DE DICIEMBRE DE 2014
16 DE MAYO DE 2015
TSJ/DRM/2014/REMOD CIV-CN/R23
CM/01/TSJ/DRM/2014/REMOD CIV-CN/R23
CANCUN, QUINTANA ROO
MUNICIPIO DE BENITO JUAREZ
TABLA COMPARATIVA
CLAVE
Tmp
A
DESCRIPCION
UNIDAD
PRECIO
UNITARIO
CONTRATADO
CANTIDAD
IMPORTE
1.00
PRELIMINARES
ADITIVA
CANTIDAD
DEDUCTIVA
IMPORTE
1.00
1.00
CANTIDAD
DEFINITIVO
IMPORTE
1.00
1.00
CANTIDAD
IMPORTE
1.00
1.00
1.00
A1
LOTE
$31,563.83
1.00
$31,563.83
0.00
$0.00
1.00
$31,563.83
0.00
$0.00
A2
LOTE
$26,957.19
1.00
$26,957.19
0.00
$0.00
1.00
$26,957.19
0.00
$0.00
A3
LOTE
$26,382.48
1.00
$26,382.48
0.00
$0.00
1.00
$26,382.48
0.00
$0.00
A4
LOTE
$18,813.15
1.00
$18,813.15
0.00
$0.00
1.00
$18,813.15
0.00
$0.00
A5
M2
$55.75
1293.43
$72,108.72
0.00
$0.00
1293.43
$72,108.72
0.00
$0.00
A6
M2
$223.05
252.25
$56,264.36
0.00
$0.00
252.25
$56,264.36
0.00
$0.00
A8
DESMANTELAMIENTO
DE
DIFUSORAS
CONDENSADORAS. INCLUYE: MANO DE OBRA
HERRAMIENTAS.
LOTE
$1,672.26
12.00
$20,067.12
0.00
$0.00
12.00
$20,067.12
0.00
$0.00
A10
M2
$103.48
1282.25
$132,687.23
0.00
$0.00
1282.25
$132,687.23
0.00
$0.00
A11
LOTE
$5,383.64
4.00
$21,534.56
0.00
$0.00
4.00
$21,534.56
0.00
$0.00
A12
VIAJE
$1,821.41
25.00
$45,535.25
0.00
$0.00
25.00
$45,535.25
0.00
$0.00
1.00
$451,913.89
1.00
$0.00
1.00
$451,913.89
1.00
$0.00
Total de
Y
Y
PRELIMINARES
ALBAILERIA
1.00
1.00
1.00
1.00
B1
M2
$162.95
1282.25
$208,942.64
0.00
$0.00
1282.25
$208,942.64
0.00
$0.00
B2
ML
$310.07
22.25
$6,899.06
333.37
$103,368.04
0.00
$0.00
355.62
$110,267.09
B3
ML
$265.05
24.29
$6,438.06
113.51
$30,085.83
0.00
$0.00
137.80
$36,523.89
ELABORO:
ING. REYES MENDEZ RANGEL
RESDIDENTE DE OBRA
REVISO:
ARQ. JESUS ABEL CASTILLO ACEVEDO
SUPERVISOR DE OBRA
EMPRESA:
OBRA:
CONTRATO
CO. MO.
LOCALIDAD
UBICACIN
FECHA DE INICIO:
FECHA DE TERMINACION:
23 DE DICIEMBRE DE 2014
16 DE MAYO DE 2015
TSJ/DRM/2014/REMOD CIV-CN/R23
CM/01/TSJ/DRM/2014/REMOD CIV-CN/R23
CANCUN, QUINTANA ROO
MUNICIPIO DE BENITO JUAREZ
TABLA COMPARATIVA
B4
ADITIVA
DEDUCTIVA
DEFINITIVO
UNIDAD
PRECIO
UNITARIO
CANTIDAD
IMPORTE
CANTIDAD
IMPORTE
CANTIDAD
IMPORTE
CANTIDAD
IMPORTE
M2
$329.78
54.44
$17,953.22
214.18
$70,632.28
0.00
$0.00
268.62
$88,585.50
1.00
$240,232.98
1.00
$204,086.15
1.00
$208,942.64
1.00
$235,376.48
Total de
CONTRATADO
DESCRIPCION
CLAVE
ALBAILERIA
ACABADOS
1.00
1.00
1.00
1.00
C1
M2
$550.10
652.25
$358,802.73
0.00
$0.00
370.66
$203,900.07
281.59
$154,902.66
C2
M2
$1,310.98
122.31
$160,345.96
0.00
$0.00
122.31
$160,345.96
0.00
$0.00
M2
$779.95
1098.25
$856,580.09
0.00
$0.00
1098.25
$856,580.09
0.00
$0.00
M2
$593.01
285.41
$169,250.98
0.00
$0.00
285.41
$169,250.98
0.00
$0.00
C5
ML
$392.13
185.41
$72,704.82
0.00
$0.00
185.41
$72,704.82
0.00
$0.00
C6
M2
$276.92
252.24
$69,850.30
0.00
$0.00
252.24
$69,850.30
0.00
$0.00
C7
M2
$70.56
2141.10
$151,076.02
0.00
$0.00
1454.50
$102,629.52
686.60
$48,446.50
M2
$601.42
1282.25
$771,170.80
0.00
$0.00
1282.25
$771,170.80
0.00
$0.00
ML
$161.62
636.89
$102,934.16
0.00
$0.00
636.89
$102,934.16
0.00
$0.00
M2
$588.98
174.63
$102,853.58
0.00
$0.00
97.77
$57,584.57
76.86
$45,269.00
1.00
$2,815,569.44
1.00
$0.00
1.00
$2,566,951.27
1.00
$248,618.16
C3
C4
C8
C9
C10
ELABORO:
ING. REYES MENDEZ RANGEL
RESDIDENTE DE OBRA
1.00
1.00
1.00
1.00
REVISO:
ARQ. JESUS ABEL CASTILLO ACEVEDO
SUPERVISOR DE OBRA
EMPRESA:
OBRA:
CONTRATO
CO. MO.
LOCALIDAD
UBICACIN
FECHA DE INICIO:
FECHA DE TERMINACION:
23 DE DICIEMBRE DE 2014
16 DE MAYO DE 2015
TSJ/DRM/2014/REMOD CIV-CN/R23
CM/01/TSJ/DRM/2014/REMOD CIV-CN/R23
CANCUN, QUINTANA ROO
MUNICIPIO DE BENITO JUAREZ
TABLA COMPARATIVA
CONTRATADO
ADITIVA
DEDUCTIVA
DEFINITIVO
DESCRIPCION
UNIDAD
PRECIO
UNITARIO
CANTIDAD
IMPORTE
CANTIDAD
IMPORTE
CANTIDAD
IMPORTE
CANTIDAD
IMPORTE
D1
PZA
$4,306.05
6.00
$25,836.30
0.00
$0.00
6.00
$25,836.30
0.00
$0.00
D2
PZA
$5,304.58
6.00
$31,827.48
0.00
$0.00
6.00
$31,827.48
0.00
$0.00
D3
PZA
$3,762.28
4.00
$15,049.12
0.00
$0.00
4.00
$15,049.12
0.00
$0.00
D4
LOTE
$13,932.76
4.00
$55,731.04
0.00
$0.00
4.00
$55,731.04
0.00
$0.00
1.00
$128,443.94
1.00
$0.00
1.00
$128,443.94
1.00
$0.00
CLAVE
Total de
INSTALACION ELECTRICA
1.00
1.00
1.00
1.00
E1
SAL
$1,074.28
215.00
$230,970.20
0.00
$0.00
215.00
$230,970.20
0.00
$0.00
E2
SAL
$5,014.17
35.00
$175,495.95
0.00
$0.00
35.00
$175,495.95
0.00
$0.00
E3
PZA
$267.56
95.00
$25,418.20
0.00
$0.00
95.00
$25,418.20
0.00
$0.00
E4
PZA
$2,569.16
215.00
$552,369.40
0.00
$0.00
215.00
$552,369.40
0.00
$0.00
E5
ML
$993.04
75.00
$74,478.00
0.00
$0.00
75.00
$74,478.00
0.00
$0.00
E6
PZA
$11,820.71
4.00
$47,282.84
0.00
$0.00
4.00
$47,282.84
0.00
$0.00
E7
PZA
$293.19
30.00
$8,795.70
0.00
$0.00
30.00
$8,795.70
0.00
$0.00
E8
PZA
$634.60
35.00
$22,211.00
0.00
$0.00
35.00
$22,211.00
0.00
$0.00
ELABORO:
ING. REYES MENDEZ RANGEL
RESDIDENTE DE OBRA
REVISO:
ARQ. JESUS ABEL CASTILLO ACEVEDO
SUPERVISOR DE OBRA
EMPRESA:
OBRA:
CONTRATO
CO. MO.
LOCALIDAD
UBICACIN
FECHA DE INICIO:
FECHA DE TERMINACION:
23 DE DICIEMBRE DE 2014
16 DE MAYO DE 2015
TSJ/DRM/2014/REMOD CIV-CN/R23
CM/01/TSJ/DRM/2014/REMOD CIV-CN/R23
CANCUN, QUINTANA ROO
MUNICIPIO DE BENITO JUAREZ
TABLA COMPARATIVA
CLAVE
DESCRIPCION
Total de
F
F1
PRECIO
UNITARIO
INSTALACION ELECTRICA
UNIDAD
CONTRATADO
$2,798.20
AIRES ACONDICIONADOS
DEDUCTIVA
DEFINITIVO
IMPORTE
CANTIDAD
IMPORTE
CANTIDAD
IMPORTE
CANTIDAD
IMPORTE
1.00
$1,137,021.29
1.00
$0.00
1.00
$1,137,021.29
1.00
$0.00
1.00
M2
ADITIVA
CANTIDAD
1.00
1.00
1.00
428.65
$1,199,448.43
0.00
$0.00
428.65
$1,199,448.43
0.00
$0.00
1.00
$1,199,448.43
1.00
$0.00
1.00
$1,199,448.43
1.00
$0.00
1.00
1.00
1.00
1.00
G1
SUMINISTRO
E
INSTALACION
DE
AIRE
ACONDICIONADO TIPO MINI SPLIT DE 12,000 BTU MARCA
YORK O SIMILAR. INCLUYE: EQUIPO DE INSTALACION,
MANO DE OBRA Y HERRAMIENTAS.
PZA
$16,244.89
15.00
$243,673.35
0.00
$0.00
15.00
$243,673.35
0.00
$0.00
G2
SUMINISTRO
E
INSTALACION
DE
AIRE
ACONDICIONADO TIPO MINI SPLIT DE 24,000 BTU MARCA
YORK O SIMILAR. INCLUYE: EQUIPO DE INSTALACION,
MANO DE OBRA Y HERRAMIENTAS.
PZA
$26,656.96
10.00
$266,569.60
0.00
$0.00
10.00
$266,569.60
0.00
$0.00
G3
SUMINISTRO
E
INSTALACION
DE
AIRE
ACONDICIONADO TIPO MINI SPLIT DE 36,000 BTU MARCA
YORK O SIMILAR. INCLUYE: EQUIPO DE INSTALACION,
MANO DE OBRA Y HERRAMIENTAS.
PZA
$33,805.64
10.00
$338,056.40
0.00
$0.00
10.00
$338,056.40
0.00
$0.00
1.00
$848,299.35
1.00
$0.00
1.00
$848,299.35
1.00
$0.00
1.00
$6,820,929.32
1.00
$204,086.15
1.00
$6,541,020.81
1.00
$483,994.64
Total de
AIRES ACONDICIONADOS
Total de CATALOGO BASE
EXTR
EXTRAORDINARIOS
EXTPRE
EXTRAORDINARIOS PRELIMINARES
EXT-PRE-01
M2
$25.34
0.00
$0.00
767.61
$19,451.24
0.00
$0.00
767.61
$19,451.24
EXT-PRE-02
DEMOLICION
DE
PISO
DE
CONCRETO
PARA
CONSTRUCCION DE ZAPATAS AISLADAS POR MEDIOS
MANUALES Y/O MECANICOS, INCLUYE; UTILIZACION DE
CORTADORA,
MATERIALES,
MANO
DE
OBRA,
HERRAMIENTAS Y/O EQUIPO
M2
$286.66
0.00
$0.00
134.56
$38,572.97
0.00
$0.00
134.56
$38,572.97
EXT-CIM
EXTRAORDINARIOS CIMENTACION
EXT-CIM-01
M3
$480.94
0.00
$0.00
136.0000
$65,407.84
0.00
$0.00
136.00
$65,407.84
EXT-CIM-02
M2
$252.82
0.00
$0.00
97.4100
$24,627.20
0.00
$0.00
97.41
$24,627.20
EXT-CIM-03
M3
$1,157.37
0.00
$0.00
134.5600
$155,735.71
0.00
$0.00
134.56
$155,735.71
EXT-CIM-04
TON
$39,786.15
0.00
$0.00
6.4747
$257,603.39
0.00
$0.00
6.47
$257,603.39
EXT-CIM-05
M2
$398.45
0.00
$0.00
400.9400
$159,754.54
0.00
$0.00
400.94
$159,754.54
$0.00
ELABORO:
ING. REYES MENDEZ RANGEL
RESDIDENTE DE OBRA
$58,024.21
$0.00
$58,024.21
REVISO:
ARQ. JESUS ABEL CASTILLO ACEVEDO
SUPERVISOR DE OBRA
EMPRESA:
OBRA:
CONTRATO
CO. MO.
LOCALIDAD
UBICACIN
FECHA DE INICIO:
FECHA DE TERMINACION:
23 DE DICIEMBRE DE 2014
16 DE MAYO DE 2015
TSJ/DRM/2014/REMOD CIV-CN/R23
CM/01/TSJ/DRM/2014/REMOD CIV-CN/R23
CANCUN, QUINTANA ROO
MUNICIPIO DE BENITO JUAREZ
TABLA COMPARATIVA
CONTRATADO
ADITIVA
DEDUCTIVA
DEFINITIVO
DESCRIPCION
UNIDAD
PRECIO
UNITARIO
CANTIDAD
IMPORTE
CANTIDAD
IMPORTE
CANTIDAD
IMPORTE
CANTIDAD
IMPORTE
EXT-CIM-06
M3
$3,447.96
0.00
$0.00
76.6600
$264,320.61
0.00
$0.00
76.66
$264,320.61
EXT-CIM-07
M2
$171.12
0.00
$0.00
461.6100
$78,990.70
0.00
$0.00
461.61
$78,990.70
EXT-CIM-08
RELLENO
CON
MATERIAL
PRODUCTO
DE
EXCAVACION EN CAPAS DE 20CM, COMPACTADO AL 90%
PRUEBA PROCTOR HASTA ALCANZAR ALTURA DESEADA.
INC. MATERIALES, MANO DE OBRA Y HERRTAS. P.U.O.T.
M3
$294.85
0.00
$0.00
85.8200
$25,304.03
0.00
$0.00
85.82
$25,304.03
EXT-CIM-09
M3
$689.04
0.00
$0.00
764.3300
$526,653.94
0.00
$0.00
764.33
$526,653.94
EXT-CIM-11
ML
$146.66
0.00
$0.00
71.6800
$10,512.59
0.00
$0.00
71.68
$10,512.59
EXT-CIM-12
ML
$630.37
0.00
$0.00
13.7800
$8,686.50
0.00
$0.00
13.78
$8,686.50
EXT-ALB
EXTRAORDINARIOS ALBAILERIA
EXT-ALB-01
PZA
$112.36
0.00
$0.00
208.0000
$23,370.88
0.00
$0.00
208.00
$23,370.88
EXT-ALB-02
ANCLAJE
PARA
CASTILLOS
ARMADOS
SOBRE
CONTRATRABE DE CONCRETO HECHO CON 4 VARILLAS
DE 3/8". Y ESTRIBOS # 2, INC. MATERIALES, MANO DE
OBRA Y HERRAMIENTAS. P.U.O.T.
PZA
$168.54
0.00
$0.00
42.0000
$7,078.68
0.00
$0.00
42.00
$7,078.68
EXT-ALB-03
ML
$149.40
0.00
$0.00
17.2000
$2,569.68
0.00
$0.00
17.20
$2,569.68
EXT-ALB-04
M2
$295.50
0.00
$0.00
589.6400
$174,238.62
0.00
$0.00
589.64
$174,238.62
EXT-ALB-05
M2
$295.50
0.00
$0.00
61.5400
$18,185.07
0.00
$0.00
61.54
$18,185.07
CLAVE
$0.00
ELABORO:
ING. REYES MENDEZ RANGEL
RESDIDENTE DE OBRA
$1,577,597.05
$0.00
$1,577,597.05
REVISO:
ARQ. JESUS ABEL CASTILLO ACEVEDO
SUPERVISOR DE OBRA
EMPRESA:
OBRA:
CONTRATO
CO. MO.
LOCALIDAD
UBICACIN
FECHA DE INICIO:
FECHA DE TERMINACION:
23 DE DICIEMBRE DE 2014
16 DE MAYO DE 2015
TSJ/DRM/2014/REMOD CIV-CN/R23
CM/01/TSJ/DRM/2014/REMOD CIV-CN/R23
CANCUN, QUINTANA ROO
MUNICIPIO DE BENITO JUAREZ
TABLA COMPARATIVA
CONTRATADO
ADITIVA
DEDUCTIVA
DEFINITIVO
DESCRIPCION
UNIDAD
PRECIO
UNITARIO
CANTIDAD
IMPORTE
CANTIDAD
IMPORTE
CANTIDAD
IMPORTE
CANTIDAD
IMPORTE
EXT-ALB-06
ML
$147.40
0.00
$0.00
84.4000
$12,440.56
0.00
$0.00
84.40
$12,440.56
EXT-ALB-07
M2
$625.79
0.00
$0.00
53.8400
$33,692.53
0.00
$0.00
53.84
$33,692.53
EXT-ALB-08
ML
$698.81
0.00
$0.00
92.0100
$64,297.51
0.00
$0.00
92.01
$64,297.51
EXT-ALB-09
M2
$397.60
0.00
$0.00
732.3800
$291,194.29
0.00
$0.00
732.38
$291,194.29
EXT-ALB-10
ML
$156.92
0.00
$0.00
140.4000
$22,031.57
0.00
$0.00
140.40
$22,031.57
EXT-ALB-11
M2
$399.90
0.00
$0.00
660.9700
$264,321.90
0.00
$0.00
660.97
$264,321.90
EXT-ALB-12
ML
$330.04
0.00
$0.00
37.6600
$12,429.31
0.00
$0.00
37.66
$12,429.31
EXT-ALB-13
SUMINISTRO
Y
COLOCACION
DE
MASILLA
EN
ESTRUCTURA DE CONCRETO, INCLUYE; MARTELINADO
APLICACIN DE ADHESIVO, MATERIALES, MANO DE
OBRA Y HERRAMIENTAS.
M2
$171.93
0.00
$0.00
85.5000
$14,700.02
0.00
$0.00
85.50
$14,700.02
EXT-ALB-14
ML
$236.81
0.00
$0.00
134.4300
$31,834.37
0.00
$0.00
134.43
$31,834.37
EXT-ALB-15
M2
$209.53
0.00
$0.00
139.0000
$29,124.67
0.00
$0.00
139.00
$29,124.67
EXT-ALB-16
M2
$226.81
0.00
$0.00
75.0000
$17,010.75
0.00
$0.00
75.00
$17,010.75
CLAVE
$0.00
ELABORO:
ING. REYES MENDEZ RANGEL
RESDIDENTE DE OBRA
$1,018,520.41
$0.00
$1,018,520.41
REVISO:
ARQ. JESUS ABEL CASTILLO ACEVEDO
SUPERVISOR DE OBRA
EMPRESA:
OBRA:
CONTRATO
CO. MO.
LOCALIDAD
UBICACIN
FECHA DE INICIO:
FECHA DE TERMINACION:
23 DE DICIEMBRE DE 2014
16 DE MAYO DE 2015
TSJ/DRM/2014/REMOD CIV-CN/R23
CM/01/TSJ/DRM/2014/REMOD CIV-CN/R23
CANCUN, QUINTANA ROO
MUNICIPIO DE BENITO JUAREZ
TABLA COMPARATIVA
CLAVE
DESCRIPCION
UNIDAD
EXT-LYE
LOSAS Y ESTRUCTURA
EXT-LYE-01
EXT-LYE-02
EXT-LYE-03
PRECIO
UNITARIO
CONTRATADO
ADITIVA
DEDUCTIVA
DEFINITIVO
CANTIDAD
IMPORTE
CANTIDAD
IMPORTE
CANTIDAD
IMPORTE
CANTIDAD
IMPORTE
$39,786.15
0.00
$0.00
6.70
$266,567.21
0.00
$0.00
6.70
$266,567.21
M2
$398.45
0.00
$0.00
471.00
$187,669.95
0.00
$0.00
471.00
$187,669.95
M3
$3,447.96
0.00
$0.00
65.94
$227,358.48
0.00
$0.00
65.94
$227,358.48
KG
$80.73
0.00
$0.00
1215.34
$98,114.40
0.00
$0.00
1215.34
$98,114.40
M2
$993.21
0.00
$0.00
646.65
$642,259.25
0.00
$0.00
646.65
$642,259.25
M2
$1,123.30
0.00
$0.00
34.05
$38,248.37
0.00
$0.00
34.05
$38,248.37
KG
$80.73
0.00
$0.00
832.6300
$67,218.22
0.00
$0.00
832.63
$67,218.22
KG
$80.73
0.00
$0.00
65.8000
$5,312.03
0.00
$0.00
65.80
$5,312.03
PZA
$266.84
0.00
$0.00
16.0000
$4,269.44
0.00
$0.00
16.00
$4,269.44
TON
EXT-LYE-04
EXT-LYE-05
INC.
PREPARACIN,
VACIADO,
VIBRADO,
DE
CONCRETO
VIBROCOMPRIMIDO
DE
EXT-LYE-06
EXT-LYE-07
EXT-LYE-08
6X6-10/10,
CONCRETO
FC=200
KG/CM2.
INC.
EXT-LYE-09
MAQUINARIA,
COLOCACION
DE
SOLDADURA,
$0.00
$1,537,017.35
$0.00
$1,537,017.35
EXT-ACA
EXTRAORDINARIOS ACABADOS
EXT-ACA-01
M2
$299.83
0.00
$0.00
135.2700
$40,558.00
0.00
$0.00
135.27
$40,558.00
EXT-ACA-02
M2
$734.00
0.00
$0.00
663.7900
$487,221.86
0.00
$0.00
663.79
$487,221.86
ELABORO:
ING. REYES MENDEZ RANGEL
RESDIDENTE DE OBRA
REVISO:
ARQ. JESUS ABEL CASTILLO ACEVEDO
SUPERVISOR DE OBRA
EMPRESA:
OBRA:
CONTRATO
CO. MO.
LOCALIDAD
UBICACIN
FECHA DE INICIO:
FECHA DE TERMINACION:
23 DE DICIEMBRE DE 2014
16 DE MAYO DE 2015
TSJ/DRM/2014/REMOD CIV-CN/R23
CM/01/TSJ/DRM/2014/REMOD CIV-CN/R23
CANCUN, QUINTANA ROO
MUNICIPIO DE BENITO JUAREZ
TABLA COMPARATIVA
EXT-ACA-03
EXT-ACA-04
EXT-ACA-05
EXT-ACA-06
CONTRATADO
ADITIVA
PRECIO
UNITARIO
CANTIDAD
IMPORTE
CANTIDAD
IMPORTE
CANTIDAD
IMPORTE
CANTIDAD
IMPORTE
ML
$254.81
0.00
$0.00
231.2700
$58,929.91
0.00
$0.00
231.27
$58,929.91
M2
$484.86
0.00
$0.00
56.6700
$27,477.02
0.00
$0.00
56.67
$27,477.02
M2
$630.84
0.00
$0.00
95.3700
$60,163.21
0.00
$0.00
95.37
$60,163.21
M2
$691.88
0.00
$0.00
17.0400
$11,789.64
0.00
$0.00
17.04
$11,789.64
$0.00
EXTRAORDINARIOS INSTALACION HIDROSANITARIA
EXT-HDS-01
EXT-HDS-03
DEFINITIVO
UNIDAD
EXT-HDS
EXT-HDS-02
DEDUCTIVA
DESCRIPCION
CLAVE
$686,139.64
$0.00
$686,139.64
SAL
$887.07
0.00
$0.00
16.0000
$14,193.12
0.00
$0.00
16.00
$14,193.12
ML
$335.21
0.00
$0.00
37.3600
$12,523.45
0.00
$0.00
37.36
$12,523.45
PZA
$766.73
0.00
$0.00
10.0000
$7,667.30
0.00
$0.00
10.00
$7,667.30
PZA
$348.32
0.00
$0.00
2.0000
$696.64
0.00
$0.00
2.00
$696.64
ML
$436.17
0.00
$0.00
87.0000
$37,946.79
0.00
$0.00
87.00
$37,946.79
PZA
$2,178.15
0.00
$0.00
10.0000
$21,781.50
0.00
$0.00
10.00
$21,781.50
ML
$271.82
0.00
$0.00
31.6600
$8,605.82
0.00
$0.00
31.66
$8,605.82
SAL
$816.11
0.00
$0.00
16.0000
$13,057.76
0.00
$0.00
16.00
$13,057.76
EXT-HDS-04
EXT-HDS-05
EXT-HDS-06
EXT-HDS-07
EXT-HDS-08
$0.00
EXT-ELEC
$116,472.38
$0.00
$116,472.38
ELABORO:
ING. REYES MENDEZ RANGEL
RESDIDENTE DE OBRA
REVISO:
ARQ. JESUS ABEL CASTILLO ACEVEDO
SUPERVISOR DE OBRA
EMPRESA:
OBRA:
CONTRATO
CO. MO.
LOCALIDAD
UBICACIN
FECHA DE INICIO:
FECHA DE TERMINACION:
23 DE DICIEMBRE DE 2014
16 DE MAYO DE 2015
TSJ/DRM/2014/REMOD CIV-CN/R23
CM/01/TSJ/DRM/2014/REMOD CIV-CN/R23
CANCUN, QUINTANA ROO
MUNICIPIO DE BENITO JUAREZ
TABLA COMPARATIVA
EXT-ELE-01
EXT-ELE-02
EXT-ELE-03
CONTRATADO
ADITIVA
DEDUCTIVA
DEFINITIVO
DESCRIPCION
UNIDAD
PRECIO
UNITARIO
CANTIDAD
IMPORTE
CANTIDAD
IMPORTE
CANTIDAD
IMPORTE
CANTIDAD
IMPORTE
PREPARACION
PARA
SALIDA
ELECTRICA
PARA
CONTACTO CON TUBERIA CONDUIT PVC TIPO PESADO
DE 13MM Y 19MM. INCLIUYE;.SOLO ENTUBADO,
CONECTORES, CURVAS, COPLES, MATERIALES, MANO
DE OBRA Y HERRAMIENTA. P.U.O.T.
PREPARACION PARA SALIDA DE ALUMBRADO EN
PLAFON CON TUBERIA CONDUIT PVC TIPO PESADO DE
13MM
Y
19MM.
INCLUYE;
SOLO
ENTUBADO,
CONECTORES, CURVAS, COPLES, REGISTROS DE PVC
DE 4X4, MATERIALES, MANO DE OBRA Y HERRAMIENTA.
P.U.O.T.
PREPARACION PARA SALIDA DE TABLEROS CON TUBO
SAL
$594.65
0.00
$0.00
69.0000
$41,030.85
0.00
$0.00
69.00
$41,030.85
SAL
$594.65
0.00
$0.00
99.0000
$58,870.35
0.00
$0.00
99.00
$58,870.35
SAL
$994.85
0.00
$0.00
3.0000
$2,984.55
0.00
$0.00
3.00
$2,984.55
CLAVE
EXT-AAC
EXT-AAC-01
PREPARACION
PARA
INSTALACION
DE
AIRE
ACONDICIONADO. INCLUYE; SOLO ENTUBADO. TUBERIA
CONDUIT PVC PESADO, TENDIDO DE TUBERIA DE PVC
HIDRAULICO DE 1/2" PARA DRENAJE DE A.A, PASO EN
LOSA DE CONCRETO, CURVAS, MATERIALES, MANO DE
OBRA Y HERRAMIENTA. P.U.O.T.
EXT-IES
EXT-IES-01
PZA
$1,980.25
0.00
$0.00
$102,885.75
22.0000
$0.00
EXT-IES-02
EXT-CAN-02
EXT-CAN-03
0.00
$43,565.50
$0.00
$102,885.75
22.00
$0.00
$43,565.50
$43,565.50
SAL
$861.30
0.00
$0.00
10.0000
$8,613.00
0.00
$0.00
10.00
$8,613.00
SAL
$861.30
0.00
$0.00
58.0000
$49,955.40
0.00
$0.00
58.00
$49,955.40
$0.00
EXT-CAN
EXT-CAN-01
$43,565.50
$0.00
$58,568.40
$0.00
$58,568.40
EXTRAORDINARIOS CANCELERIA
SUMINISTRO Y COLOCACIN DE CANCELERA DE
ALUMINIO COLOR NATURAL LINEA DE 3" CON CRISTAL
TINTEX VERDE DE 6MM CON FIJOS SUPERIORES DE
40CMS DE ALTURA Y HOJAS DE CRISTAL A HUESO
ACOSTILLADO CON CRISTAL DE 9MM TINTEX VERDE
(CANTOS
PULIDOS),
DISEO
SEGN
PLANO
ARQUITECTONICO. INC. MATERIALES, MANO DE OBRA,
EQUIPO Y HERRAMIENTA.
SUMINISTRO Y COLOCACION DE CANCELERIA EN
FACHADA PRINCIPAL, CRISTAL TINTEX VERDE 9MM.
INCLUYE; BASTIDOR DE PTR, MATERIALES, MANO DE
OBRA Y HERRAMIENTAS
SUMINISTRO Y COLOCACIN DE PUERTA DE CRISTAL
M2
$4,126.90
0.00
$0.00
161.7300
$667,443.54
0.00
$0.00
161.73
$667,443.54
M2
$6,992.00
0.00
$0.00
53.8100
$376,239.52
0.00
$0.00
53.81
$376,239.52
PZA
$30,219.80
0.00
$0.00
1.0000
$30,219.80
0.00
$0.00
1.00
$30,219.80
ELABORO:
ING. REYES MENDEZ RANGEL
RESDIDENTE DE OBRA
$1,073,902.86
$0.00
$1,073,902.86
REVISO:
ARQ. JESUS ABEL CASTILLO ACEVEDO
SUPERVISOR DE OBRA
EMPRESA:
OBRA:
CONTRATO
CO. MO.
LOCALIDAD
UBICACIN
FECHA DE INICIO:
FECHA DE TERMINACION:
23 DE DICIEMBRE DE 2014
16 DE MAYO DE 2015
TSJ/DRM/2014/REMOD CIV-CN/R23
CM/01/TSJ/DRM/2014/REMOD CIV-CN/R23
CANCUN, QUINTANA ROO
MUNICIPIO DE BENITO JUAREZ
TABLA COMPARATIVA
CONTRATADO
ADITIVA
DEDUCTIVA
DEFINITIVO
UNIDAD
PRECIO
UNITARIO
CANTIDAD
IMPORTE
CANTIDAD
IMPORTE
CANTIDAD
IMPORTE
CANTIDAD
IMPORTE
M2
$45.40
0.00
$0.00
767.6100
$34,849.49
0.00
$0.00
767.61
$34,849.49
M2
$35.32
0.00
$0.00
767.6100
$27,111.99
0.00
$0.00
767.61
$27,111.99
EXT-LIM-03
M2
$30.15
0.00
$0.00
212.4100
$6,404.16
0.00
$0.00
212.41
$6,404.16
EXT-LIM-04
LTE
$28,434.11
0.00
$0.00
1.0000
$28,434.11
0.00
$0.00
1.00
$28,434.11
CLAVE
DESCRIPCION
EXTRAORDINARIOS LIMPIEZA
EXT-LIM-01
EXT-LIM-02
$0.00
$96,799.75
$0.00
$96,799.75
EXT-OEX-01
$3,287.93
0.00
$0.00
11.0000
$36,167.23
0.00
$0.00
11.00
$36,167.23
$0.00
$36,167.23
$0.00
$36,167.23
$0.00
$6,405,660.53
$0.00
$6,405,660.53
SUBTOTAL OBRA
$6,820,929.32
$6,609,746.68
$6,541,020.81
$6,889,655.17
IVA 16.00%
$1,091,348.69
$1,057,559.47
$1,046,563.33
$1,102,344.83
IMPORTE
$7,912,278.01
$7,667,306.15
$7,587,584.14
$7,992,000.00
TOTAL EXTRAORDINARIOS
ELABORO:
PZA
REVISO:
ARQ. JESUS ABEL CASTILLO ACEVEDO
SUPERVISOR DE OBRA