IdProductoPto | Descripcion | Cantidad Presupuesto |
Unidad | Valor Presupuesto |
Avance | Estado |
Unitario Incurrido |
Valor Incurrido |
Cantidad Ajuste x Unitario |
Unitario Ejecutado |
Valor Proyectado 1 |
Faltante |
Unitario Proyectado |
Valor Proyectado 2 |
Cantidad Proyectada |
Unitario |
Valor Proyectado |
Valor Materiales |
Valor Equipo |
Valor Mano de Obra |
Valor Otros Costos |
> Usuario de Registro | > Fecha Registro | > Usuario de Autorización | > Fecha Actualizacion | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
12_01 | Contra pisos y bases para pisos | 500.73 | M2 | 51,404,932.67 | 5.00% | Aprobado | 0.00 | 0.00 | 475.69 |
0.00
5,991.25
|
0.00
2,850,000.00
|
475.69
475.69
|
102,659.98
102,659.98
|
48,834,685.20
48,834,685.20
|
500.73
500.73
|
102,659.98
202,659.98
|
51,404,931.79
|
64,678,170.46 | 0.00 | 29,230,303.68 | 7,569,457.63 | > Sistema | > 8/26/2019 8:46:14 PM | > | > 8/3/2016 9:26:18 PM | |
13_01 | Acabado de pisos | 263.22 | M2 | 24,593,895.60 | 0.00% | Aprobado | 0.00 | 0.00 | 263.22 |
0.00
0.00
|
0.00
0.00
|
263.22
263.22
|
93,434.75
93,434.75
|
24,593,894.90
24,593,894.90
|
263.22
263.22
|
93,434.75
93,434.75
|
24,593,894.90
|
19,981,963.06 | 0.00 | 4,611,932.53 | 0.00 | > Sistema | > 8/8/2016 4:36:10 PM | > | > 8/3/2016 9:26:18 PM | |
13_02 | Demolición e instalación pisos | 60.00 | M2 | 10,800,000.00 | 0.00% | Aprobado | 0.00 | 0.00 | 60 |
0.00
0.00
|
0.00
0.00
|
60.00
60.00
|
180,000.00
180,000.00
|
10,800,000.00
10,800,000.00
|
60.00
60.00
|
180,000.00
190,833.33
|
10,800,000.00
|
0.00 | 0.00 | 0.00 | 11,449,999.80 | > Sistema | > 10/27/2020 4:24:20 PM | > | > 10/27/2020 4:22:24 PM | |
14_01 | ESTUCO Y VINILO 3 MANOS (m�)� | 4,200.00 | M2 | 26,512,920.00 | 0.00% | Aprobado | 0.00 | 0.00 | 4200 |
0.00
0.00
|
0.00
0.00
|
4,200.00
4,200.00
|
6,312.60
6,312.60
|
26,512,920.00
26,512,920.00
|
4,200.00
4,200.00
|
6,312.60
6,312.60
|
26,512,920.00
|
13,379,520.00 | 0.00 | 13,133,400.00 | 0.00 | > Sistema | > 8/8/2016 4:36:26 PM | > | > 8/3/2016 9:26:18 PM | |
14_02 | LINEAS TRAFICO 0.10 (m)� | 380.00 | M | 165,809,124.00 | 0.00% | Aprobado | 0.00 | 0.00 | 380 |
0.00
0.00
|
0.00
0.00
|
380.00
380.00
|
436,339.80
2,339.80
|
165,809,124.00
889,124.00
|
380.00
380.00
|
436,339.80
2,339.80
|
165,809,124.00
|
413,820.00 | 0.00 | 475,304.00 | 0.00 | > Sistema | > 8/8/2016 4:36:40 PM | > | > 8/3/2016 9:26:18 PM | |
24_01 | Aseo | 10.00 | MES | 9,420,149.94 | 0.00% | Aprobado | 0.00 | 0.00 | 10 |
0.00
0.00
|
0.00
0.00
|
10.00
10.00
|
942,014.99
942,014.99
|
9,420,149.90
9,420,149.90
|
10.00
10.00
|
942,014.99
942,014.99
|
9,420,149.90
|
0.00 | 0.00 | 7,173,261.00 | 2,246,888.94 | > Sistema | > 8/8/2016 4:36:56 PM | > | > 8/3/2016 9:26:18 PM | |
24_02 | Retiro y acarreo | 12.00 | MES | 5,539,379.99 | 0.00% | Aprobado | 0.00 | 0.00 | 12 |
0.00
0.00
|
0.00
0.00
|
12.00
12.00
|
461,614.99
461,614.99
|
5,539,379.88
5,539,379.88
|
12.00
12.00
|
461,614.99
461,614.99
|
5,539,379.88
|
0.00 | 0.00 | 449,999.99 | 5,089,380.00 | > Sistema | > 8/8/2016 4:37:08 PM | > | > 8/3/2016 9:26:18 PM | |
24_03 | ZONA VERDE (m�)� | 265.00 | M2 | 6,928,955.00 | 0.00% | Aprobado | 0.00 | 0.00 | 265 |
0.00
0.00
|
0.00
0.00
|
265.00
265.00
|
26,147.00
26,147.00
|
6,928,955.00
6,928,955.00
|
265.00
265.00
|
26,147.00
26,147.00
|
6,928,955.00
|
4,046,550.00 | 0.00 | 2,882,405.00 | 0.00 | > Sistema | > 8/8/2016 4:37:20 PM | > | > 8/3/2016 9:26:18 PM | |
9_01 | FILOS Y DILATACIONES (m)� | 1,436.34 | M | 3,827,099.20 | 0.00% | Aprobado | 0.00 | 0.00 | 1436.34 |
0.00
0.00
|
0.00
0.00
|
1,436.34
1,436.34
|
2,664.48
2,664.48
|
3,827,099.20
3,827,099.20
|
1,436.34
1,436.34
|
2,664.48
2,664.48
|
3,827,099.20
|
952,580.68 | 0.00 | 2,874,518.51 | 0.00 | > Sistema | > 8/8/2016 4:33:34 PM | > | > 8/3/2016 9:26:18 PM | |
9_02 | GOTERAS (m)� | 2,872.68 | M | 10,210,395.25 | 0.00% | Aprobado | 0.00 | 0.00 | 2872.68 |
0.00
0.00
|
0.00
0.00
|
2,872.68
2,872.68
|
3,554.31
3,554.31
|
10,210,395.25
10,210,395.25
|
2,872.68
2,872.68
|
3,554.31
3,554.31
|
10,210,395.25
|
3,023,782.96 | 0.00 | 7,186,612.28 | 0.00 | > Sistema | > 8/8/2016 4:33:58 PM | > | > 8/3/2016 9:26:18 PM | |