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Culture Documents
Descripcin
Presupuesto
Total
AVANCE
15/05-31/05
Jun-03
Jul-03
Aug-03
Set-03
10%
25%
25%
10%
30%
25,414.33
63,535.84
63,535.84
25,414.33
76,243.00
Oct-03
SUB TOTAL
SISTEMA DE DESAGUE
1.00 CONSTRUCCION DE RED COLECTORA
254,143.34
100%
254,143.34
2.00 EMISOR
12,038.83
3,679.74
75%
3,009.71
9,029.12
15%
25%
20%
40%
551.96
919.94
735.95
1,471.90
25%
129,606.62
18,183.42
32,401.66
37,932.97
5,841.00
11,050.00
40%
20%
3,636.68
3,636.68
7,273.37
3,636.68
20%
20%
40%
20%
7,586.59
7,586.59
15,173.19
7,586.59
20%
40%
129,606.63
18,183.41
37,932.96
40%
1,168.20
2,336.40
40%
10%
5%
20%
20%
2,336.40
5%
4,420.00
1,105.00
552.50
2,210.00
2,210.00
552.50
110,353.91
81,393.67
27,624.33
163,243.23
59,474.49
5,841.00
100%
11,050.00
Costo Directo
Gastos Generales 15%
Total Presupuesto Obras Civiles
45,362.32
20%
100%
5,841.00
51,842.65
20%
100%
37,932.97
35%
100%
18,183.42
3,679.75
40%
100%
129,606.62
12,038.83
100%
3,679.74
254,143.34
100%
12,038.83
25%
11,050.00
472,475.92
472,475.92
30,386.29
70,871.39
70,871.39
4,557.94
16,553.09
12,209.05
4,143.65
24,486.48
8,921.17
472,475.92
70,871.39
543,347.31
543,347.31
34,944.23
126,907.00
93,602.72
31,767.98
187,729.71
68,395.66
543,347.31
Descripcin
UNIDAD
Total
Cantidad
1er. mes
2do. mes
SUB TOTAL
GLB
1.00
50%
100%
8,000.00
4,000.00
4,000.00
8,000.00
100%
GLB
1.00
100%
3,000.00
KM
4.80
3,000.00
3,000.00
60.00%
40.00%
1,299.14
866.09
100%
2,165.23
2,165.23
100.00%
HA
0.25
100%
460.43
460.43
460.43
100%
M3
3,212.70
100%
12,818.67
12,818.67
12,818.67
100%
GLB
1.00
100%
400.00
50.00%
M3
5,491.31
6,397.375
50.00%
M3
3,212.70
27,211.57
50.00%
M3
1,331.35
9,093.12
50.00%
M3
4,651.33
M2
3,727.00
M3
3,275.24
39,396.77
39,396.77
50.00%
50.00%
1,118.10
1,118.10
40.00%
60.00%
22,193.03
40.00%
KM
7.34
18,186.24
78,793.53
2,236.20
33,289.54
55,482.57
60.00%
100%
2,825.24
Costo Directo
Gastos Generales 12%
Total Presupuesto Obras Civiles
9,093.12
50.00%
100%
55,482.57
54,423.14
100%
2,236.20
27,211.57
50.00%
100%
78,793.53
12,794.75
100%
18,186.24
6,397.375
50.00%
100%
54,423.14
50.00%
100%
12,794.75
400.00
400.00
2,825.24
1,130.10
1,695.14
251,586.00
128,524.20
123,071.80
251,586.00
30,190.32
15,422.90
14,768.62
30,190.32
281,776.32
143,947.10
137,840.42
281,776.32
Descripcin
UNIDAD
Total
Cantidad
1er. mes
2do. mes
3er. mes
SUB TOTAL
GLB
1.00
50%
100%
8,000.00
4,000.00
4,000.00
8,000.00
100%
GLB
1.00
100%
3,000.00
KM
4.80
3,000.00
3,000.00
14.58%
85.42%
315.69
1,849.54
100%
2,165.23
2,165.23
100.00%
HA
0.25
100%
460.43
M3
3,212.70
460.43
460.43
78%
22%
9,975.49
2,843.18
100%
12,818.67
12,818.67
100%
GLB
1.00
100%
400.00
400.00
400.00
54.63%
M3
5,491.31
45.37%
100%
12,794.75
6,989.77
46.69%
M3
3,212.70
12,794.75
5,804.98
53.31%
100%
54,423.14
25,410.16
54,423.14
29,012.98
100.00%
M3
1,331.35
100%
18,186.24
M3
4,651.33
M2
3,727.00
29.00%
M3
3,275.24
67,762.44
11,031.09
75.00%
25.00%
1,677.15
559.05
61.00%
10.00%
16,089.94
33,844.37
6.81%
KM
7.34
5,548.26
55,482.57
93%
100%
2,825.24
Costo Directo
Gastos Generales 12%
Total Presupuesto Obras Civiles
2,236.20
100%
55,482.57
78,793.53
100%
2,236.20
14.00%
100%
78,793.53
18,186.24
18,186.24
86.00%
192.40
2,632.84
2,825.24
251,586.00
66,644.71
161,178.63
23,772.66
251,586.00
40,253.76
10,663.15
25,788.58
3,803.63
40,253.76
291,839.76
77,307.86
186,967.21
27,576.29
291,839.76
Metrado
Item
Descripcin
UNIDAD
Total
Cantidad
1ra. semana
2da. semana
3ra. semana
4ta. semana
5ta. semana
6ta. semana
50%
GLB
1.00
TOTAL
50%
100%
100.00
50%
50%
100.00
100%
ML
400.00
17%
17%
17%
35%
35%
30%
35%
35%
17%
16%
16%
100%
100.00
M3
312.00
100%
100.00
ML
400.00
30%
100%
100.00
M3
249.60
35%
35%
25%
25%
30%
100%
100.00
25%
ML
400.00
25%
100%
100.00
100.00%
ML
12.00
100%
100.00
12%
GLB
1.00
22%
22%
22%
22%
100%
100.00