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| INFORME DE COSTOS PROPIETARIO | Abril27 de 2024 | ||||
| OTROS COSTOS DIRECTOS EQUIPOS | Presupuesto Inicial |
Costo Incurrido |
Presupuesto Proyectado |
Diferencia (Inic - Proy) |
Variación | |
|---|---|---|---|---|---|---|
| OTROS COSTOS DIRECTOS EQUIPOS | 335,144,422.84 | 0.00 | 242,921,168.84 | 92,223,254.00 | 0.28 | |
| 25_01 | Andamios tubulares completos - Certificados | 115,226.09 | 0.00 | 115,220.49 | 5.60 | 0.00 |
| 25_02 | Autobomba | 7,560,135.66 | 0.00 | 7,560,131.33 | 4.33 | 0.00 |
| 25_03 | Bomba estacionaria | 3,762,453.16 | 0.00 | 3,762,452.45 | 0.71 | 0.00 |
| 25_04 | Cilindro vibrocompactador | 1,599,603.88 | 0.00 | 1,599,601.30 | 2.58 | 0.00 |
| 25_05 | Compresor con 2 martillos | 2,174,999.97 | 0.00 | 2,174,997.50 | 2.47 | 0.00 |
| 25_06 | Cortadora de pavimento | 1,374,791.40 | 0.00 | 1,374,790.42 | 0.98 | 0.00 |
| 25_07 | Cuerpo de andamio tubular completo + Tablones | 6,095,171.25 | 0.00 | 6,095,166.03 | 5.22 | 0.00 |
| 25_08 | Formaleta lateral | 16,954,480.00 | 0.00 | 16,954,475.87 | 4.13 | 0.00 |
| 25_09 | Formaleta met�lica | 39,227,482.09 | 0.00 | 39,227,477.16 | 4.93 | 0.00 |
| 25_1 | Herramienta menor | 7,550,622.06 | 0.00 | 7,550,616.79 | 5.27 | 0.00 |
| 25_11 | Rana vibro-compactador | 705,345.41 | 0.00 | 705,341.57 | 3.84 | 0.00 |
| 25_12 | Regla vibratoria | 1,362,327.19 | 0.00 | 1,362,324.24 | 2.95 | 0.00 |
| 25_13 | Retroexcavadaora de orugas | 17,759,487.12 | 0.00 | 17,759,486.87 | 0.25 | 0.00 |
| 25_14 | Rodillo vibratorio de 1 Tn | 3,971,572.50 | 0.00 | 3,971,572.34 | 0.16 | 0.00 |
| 25_15 | Saltar�n compactador + Combustible | 4,325,945.01 | 0.00 | 4,325,942.15 | 2.86 | 0.00 |
| 25_16 | Torre Grua | 79,800,000.29 | 0.00 | 79,799,995.16 | 5.13 | 0.00 |
| 25_17 | Vibrador el�ctrico | 6,435,046.96 | 0.00 | 6,435,044.16 | 2.80 | 0.00 |
| 25_18 | Volqueta | 30,122,161.74 | 0.00 | 30,122,159.95 | 1.79 | 0.00 |
| 25_19 | Revolvedora para concreto | 1,540,284.31 | 0.00 | 1,540,278.31 | 6.00 | 0.00 |
| 25_2 | Vibrador para concreto 4 h.p. longitud 14 pies incluye operacion | 94,001,094.75 | 0.00 | 1,777,902.75 | 92,223,192.00 | 0.98 |
| 25_21 | Mezcladora 350 lts (1 bolsa) | 5,019,630.00 | 0.00 | 5,019,630.00 | 0.00 | 0.00 |
| 25_22 | Vibradora de inmersion | 3,686,562.00 | 0.00 | 3,686,562.00 | 0.00 | 0.00 |
| Registrado | Aprobado | ||||
|---|---|---|---|---|---|
| Cantidad | Valor | Cantidad | Valor | Total | |
| Materiales | 0 | 0.00 | 0 | 0.00 | 0.00 |
| Equipo | 0 | 0.00 | 0 | 0.00 | 0.00 |
| Mano de Obra | 0 | 0.00 | 0 | 0.00 | 0.00 |
| Otros Costos | 0 | 0.00 | 0 | 0.00 | 0.00 |
| Sin APUs | |||||
| Totales | 0 | 0.00 | 0 | 0.00 | 0.00 |
