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PRESUPUESTO GENERAL
FLUJO DE INGRESOS
FLUJO DE FONDOS
INDICADORES FINANCIEROS
CRONOGRAMA VALORADO
PORTAL DE LOS VALLES
CONSTRUINGENIUM
INGRESOS - - - 0.01
CUENTAS DE RESULTADOS ACREEDORAS
Ingresos financieros
Intereses ganados en certificados de depósitos
Otros ingresos
Otros ingresos no operacionales 0.01
Otros gastos
Seguridad y vigilancia
Gastos varios
Gastos no deducibles 183.87
GASTOS FINANCIEROS - 5,880.00 46,542.76 73,170.50
Servicios de administración y manejo
Fideicomiso mercantil / Comisiones por administración fidu 5,880.00 46,542.76 73,170.50
Otros honorarios fiduciarios
GASTOS GENERALES - 3,581.47 45,566.71 8,420.89
Gastos legales 986.99 168.00
Seguros 5,581.79
Otros varios 2594.48 13,688.27 2,839.10
Publicidad y propaganda 31,710.44
IMPUESTOS, TASAS Y CONTRIBUCIONES - - 12,100.72 75.40
Fiscales
Gasto IVA 1,485.96
Municipales
Impuesto predial 18.18 75.40
Impuestos municipales 10,596.58
ORGANISMOS DE CONTROL 0 0 0 4000
Contribución Superintendencia de Compañías 4000
TOTAL INGRESOS MENOS GASTOS - (9,521.26) (104,338.85) (85,889.25)
2015 2016 2017 2018
corte al 31 de mayo
5,721.46 1,037.75
28.67
12,600.00
3,016.00 1,557.24 779.16
2,103.49 462.86
- 40,934.65 13,977.72 5,835.20
7,408.42 9,318.78
- 3.28 7.00 -
3.28 7.00
0 2,000.00 0 0
2,000.00
- (52,161.89) (18,240.99) (17,772.77)
PRESUPUESTO GENERAL - GLOBAL PORTAL DE LOS VALLES
1
PLANTA SUBSUELO
2
3
PLANTA BAJA
4
5
6
PRIMERA PLANTA ALTA
BLOQUE "A" (1)
7
8
ETAPA 3
9
10
SEGUNDA PLANTA ALTA
11
12
13 PLANTA BAJA
14 PLANTA BAJA
15 PLANTA BAJA
16 PLANTA BAJA
Total B 1 16
1 PLANTA SUBSUELO
2
3 PLANTA BAJA
4
5 PRIMERA PLANTA ALTA
6
BLOQUE "B" (2)
7
8
ETAPA 3
9 SEGUNDA PLANTA ALTA
10
11
12 PLANTA SUBSUELO
13 PLANTA BAJA
14 PLANTA BAJA
15 PLANTA BAJA
16 PLANTA SUBSUELO
Total B 2 16
1 PLANTA SUBSUELO
2
)
3 PLANTA BAJA
4
5 PRIMERA PLANTA ALTA
6
6
7
ETAPA 1 8
9 SEGUNDA PLANTA ALTA
10
11
12
13 PLANTA BAJA
14 PLANTA BAJA
Total B 4 14
1 PLANTA SUBSUELO
2 PLANTA BAJA
BLOQUE "E" (5)
6
7 PRIMERA PLANTA ALTA
ETAPA 2 8
9
10
BLOQUE
ETAPA 2
6
7
ETAPA 2 8
9 SEGUNDA PLANTA ALTA
10
11
12
13 PLANTA BAJA
14
Total B 7 14
1 PLANTA SUBSUELO
2
3 PLANTA BAJA
4
5
BLOQUE "H" (8)
6
7 PRIMERA PLANTA ALTA
ETAPA 3 8
9
10
11 SEGUNDA PLANTA ALTA
12
13
14
Total B 8 14
1 PLANTA SUBSUELO
2
3 PLANTA BAJA
4
5
BLOQUE "I" (9)
6
7 PRIMERA PLANTA ALTA
ETAPA 3 8
9
10
11 SEGUNDA PLANTA ALTA
12
13
14
Total B 9 14
1 PLANTA SUBSUELO
2
3 PLANTA BAJA
4
5
6
7 PRIMERA PLANTA ALTA
ETAPA 3 8
9
10
11 SEGUNDA PLANTA ALTA
12
13
14
Total B 11 14
1 PLANTA SUBSUELO
2
3 PLANTA BAJA
4
5
BLOQUE "L" (12)
6
7 PRIMERA PLANTA ALTA
ETAPA 3 8
9
10
11 SEGUNDA PLANTA ALTA
12
13
14
Total B 12 14
1 PLANTA SUBSUELO
13)
2
3 PLANTA BAJA
4
5
6
7 PRIMERA PLANTA ALTA
ETAPA 4
8
9
10
11 SEGUNDA PLANTA ALTA
12
13
14
Total B 14 14
1 PLANTA SUBSUELO
2
3 PLANTA BAJA
4
5
BLOQUE "O" (15)
6
7 PRIMERA PLANTA ALTA
ETAPA 4
8
9
10
11 SEGUNDA PLANTA ALTA
12
13
14
Total B 15 14
1 PLANTA SUBSUELO
BLOQUE "P" (16)
2 PLANTA BAJA
3
4 PRIMERA PLANTA ALTA
ETAPA 4
BLOQUE "P" (16)
ETAPA 4
5
6 SEGUNDA PLANTA ALTA
7
Total B 16 7
1 PLANTA SUBSUELO
2
3 PLANTA BAJA
4
5
BLOQUE "Q" (17)
6
7 PRIMERA PLANTA ALTA
ETAPA 4 8
9
10
11 SEGUNDA PLANTA ALTA
12
13
14
Total B 17 14
1 PLANTA SUBSUELO
2
3 PLANTA BAJA
4
5
BLOQUE "R" (18)
6
7 PRIMERA PLANTA ALTA
ETAPA 4
8
9
10
11 SEGUNDA PLANTA ALTA
12
13
14
Total B 18 14
1 PLANTA SUBSUELO
2
3 PLANTA BAJA
4
5
BLOQUE "S" (19)
6
7 PRIMERA PLANTA ALTA
ETAPA 4
8
9
10
11 SEGUNDA PLANTA ALTA
12
13
14
Total B 19 14
1 PLANTA SUBSUELO
2
3 PLANTA BAJA
4
5
COSTOS UNITARIOS
PRESUPUESTO POR EJECUTAR 13,522,062.32
ÁREA TOTAL (construcción) 22,054.08
COSTO TOTAL UNITARIO POR DEPARTAMEN 613.13
# TERCERA
PLANTA PRIMERA SEGUNDA
nombre del BIEN DORMITO SUBSUELO PLANTA ALTA
BAJA PLANTA ALTA PLANTA ALTA (LAVANDERIA)
RIOS
579,990.16
8,773,121.42
450,761.99
1,222,601.97
65,325.64
2,383,333.41
ETRAJE
COSTO DE COSTO DE
AREA TOTAL m2 CONSTRUCCIÓN CONSTRUCCIÓN DE
Parqueadero # JARDIN M2 (AREA DPTOS) DEPARTAMENTO ÁREAS COMUNALES Y
(más lavandería) PARQUEADEROS
13,321,048.26 154,086.33
COSTO UNITARIO COSTO TOTAL POR COSTO UNITARIO
TOTAL CARACTERÍSTICAS ÍNDICE POR
DE CONSTRUCCIÓN DEPARTAMENTO + DEPARTAMENTO + DEPARTAMENTOS UBICACIÓN
DEL JARDÍN JARDÍN JARDÍN
13,475,134.59 571.03
UTILIDAD BRUTA
PRECIO DE VENTA POR M2
PRECIO DE VENTA PRECIO DE VENTA MARGEN DE
SUGERIDO CON MARGEN DE
DEPARTAMENTO CONTRIBUCIÓN CONTRIBUCIÓN EN
MARGEN DE EN $
CONTRIBUCIÓN POR M2 SUGERIDO UNIDADES
35%
70,643.34 863.29 18,314.94 223.82
66,792.61 876.66 17,316.60 227.28
64,622.31 815.42 16,753.93 211.41
60,137.48 815.42 15,591.20 211.41
64,459.23 815.42 16,711.65 211.41
78,955.95 845.62 22,558.84 241.61
60,161.95 815.42 15,597.54 211.41
77,383.09 845.62 22,109.45 241.61
66,158.39 833.54 18,217.53 229.53
78,169.52 845.62 22,334.15 241.61
60,137.48 815.42 15,591.20 211.41
76,427.53 845.62 21,836.44 241.61
30,298.72 845.62 8,656.78 241.61
42,560.27 845.62 12,160.08 241.61
42,560.27 845.62 12,160.08 241.61
28,725.86 845.62 8,207.39 241.61
0.00 0.00 0.00 0.00
69,755.56 915.55 18,084.78 237.36
65,243.77 856.33 16,915.05 222.01
60,064.10 815.42 15,572.17 211.41
60,137.48 815.42 15,591.20 211.41
59,901.01 815.42 15,529.89 211.41
77,383.09 845.62 22,109.45 241.61
60,161.95 815.42 15,597.54 211.41
77,383.09 845.62 22,109.45 241.61
61,498.88 833.54 16,934.47 229.53
76,596.66 845.62 21,884.76 241.61
60,137.48 815.42 15,591.20 211.41
76,427.53 845.62 21,836.44 241.61
28,725.86 845.62 8,207.39 241.61
42,560.27 845.62 12,160.08 241.61
42,560.27 845.62 12,160.08 241.61
28,725.86 845.62 8,207.39 241.61
0.00 0.00 0.00 0.00
65,803.66 863.68 17,060.21 223.92
65,516.52 854.86 16,985.77 221.63
60,064.10 815.42 15,572.17 211.41
60,504.42 815.42 15,686.33 211.41
59,901.01 815.42 15,529.89 211.41
77,383.09 845.62 22,109.45 241.61
60,528.89 815.42 15,692.67 211.41
79,243.46 845.62 22,640.99 241.61
61,498.88 833.54 16,934.47 229.53
76,596.66 845.62 21,884.76 241.61
60,504.42 815.42 15,686.33 211.41
78,287.90 845.62 22,367.97 241.61
28,725.86 845.62 8,207.39 241.61
42,560.27 845.62 12,160.08 241.61
42,560.27 845.62 12,160.08 241.61
30,577.78 845.62 8,736.51 241.61
0.00 0.00 0.00 0.00
66,129.39 862.86 17,144.66 223.70
65,241.81 856.30 16,914.54 222.00
60,431.04 815.42 15,667.31 211.41
60,137.48 815.42 15,591.20 211.41
60,267.95 815.42 15,625.02 211.41
79,235.00 845.62 22,638.57 241.61
60,161.95 815.42 15,597.54 211.41
77,383.09 845.62 22,109.45 241.61
61,873.97 833.54 17,037.76 229.53
78,448.57 845.62 22,413.88 241.61
60,137.48 815.42 15,591.20 211.41
76,427.53 845.62 21,836.44 241.61
73,129.60 845.62 20,894.17 241.61
71,277.68 845.62 20,365.05 241.61
0.00 0.00 0.00 0.00
65,086.93 853.26 16,874.39 221.22
60,137.48 815.42 15,591.20 211.41
59,901.01 815.42 15,529.89 211.41
79,192.72 845.62 22,626.49 241.61
62,174.05 833.54 17,120.39 229.53
80,156.73 845.62 22,901.92 241.61
74,744.74 845.62 21,355.64 241.61
0.00 0.00 0.00 0.00
64,991.30 853.02 16,849.60 221.15
64,870.95 851.44 16,818.39 220.74
60,064.10 815.42 15,572.17 211.41
76,672.76 845.62 21,906.50 241.61
59,901.01 815.42 15,529.89 211.41
75,734.12 845.62 21,638.32 241.61
60,822.44 815.42 15,768.78 211.41
76,698.13 845.62 21,913.75 241.61
60,822.44 815.42 15,768.78 211.41
76,698.13 845.62 21,913.75 241.61
61,398.85 833.54 16,906.93 229.53
76,672.76 845.62 21,906.50 241.61
59,901.01 815.42 15,529.89 211.41
75,734.12 845.62 21,638.32 241.61
0.00 0.00 0.00 0.00
65,003.73 853.18 16,852.82 221.19
64,597.85 815.42 16,747.59 211.41
62,200.50 815.42 16,126.06 211.41
64,744.63 815.42 16,785.64 211.41
59,901.01 815.42 15,529.89 211.41
77,383.09 845.62 22,109.45 241.61
62,600.06 815.42 16,229.65 211.41
78,355.55 845.62 22,387.30 241.61
61,498.88 833.54 16,934.47 229.53
76,596.66 845.62 21,884.76 241.61
62,575.60 815.42 16,223.30 211.41
77,400.00 845.62 22,114.29 241.61
135,156.14 845.62 38,616.04 241.61
136,889.67 845.62 39,111.34 241.61
0.00 0.00 0.00 0.00
79,702.01 854.62 20,663.48 221.57
79,662.76 854.20 20,653.31 221.46
64,955.26 882.78 18,558.64 252.22
73,934.45 815.42 19,168.19 211.41
64,634.87 880.82 18,467.11 251.66
73,029.33 815.42 18,933.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,554.35 863.74 19,110.75 259.73
73,934.45 815.42 19,168.19 211.41
62,051.92 845.62 17,729.12 241.61
73,029.33 815.42 18,933.53 211.41
0.00 0.00 0.00 0.00
79,703.31 854.64 20,663.82 221.57
79,702.01 854.62 20,663.48 221.57
64,955.26 882.78 18,558.64 252.22
73,934.45 815.42 19,168.19 211.41
64,662.68 881.20 18,475.05 251.77
73,029.33 815.42 18,933.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,554.35 863.74 19,110.75 259.73
73,934.45 815.42 19,168.19 211.41
62,051.92 845.62 17,729.12 241.61
73,029.33 815.42 18,933.53 211.41
0.00 0.00 0.00 0.00
79,688.92 854.48 20,660.09 221.53
79,700.04 854.60 20,662.97 221.56
64,943.05 882.62 18,555.16 252.18
73,934.45 815.42 19,168.19 211.41
64,662.68 881.20 18,475.05 251.77
73,029.33 815.42 18,933.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,554.35 863.74 19,110.75 259.73
73,934.45 815.42 19,168.19 211.41
62,051.92 845.62 17,729.12 241.61
73,029.33 815.42 18,933.53 211.41
0.00 0.00 0.00 0.00
67,133.17 881.13 19,180.91 251.75
67,037.53 879.87 19,153.58 251.39
62,221.04 845.62 17,777.44 241.61
77,550.81 855.31 20,105.77 221.75
62,051.92 845.62 17,729.12 241.61
76,684.94 856.24 19,881.28 221.99
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,554.35 863.74 19,110.75 259.73
73,934.45 815.42 19,168.19 211.41
62,051.92 845.62 17,729.12 241.61
73,029.33 815.42 18,933.53 211.41
0.00 0.00 0.00 0.00
67,162.34 881.51 19,189.24 251.86
67,036.85 879.86 19,153.39 251.39
62,221.04 845.62 17,777.44 241.61
77,590.06 855.74 20,115.94 221.86
62,051.92 845.62 17,729.12 241.61
76,686.25 856.26 19,881.62 221.99
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,554.35 863.74 19,110.75 259.73
73,934.45 815.42 19,168.19 211.41
62,051.92 845.62 17,729.12 241.61
73,029.33 815.42 18,933.53 211.41
0.00 0.00 0.00 0.00
67,163.69 881.53 19,189.63 251.87
67,025.32 879.71 19,150.09 251.35
62,221.04 845.62 17,777.44 241.61
77,588.10 855.72 20,115.43 221.85
62,051.92 845.62 17,729.12 241.61
76,671.86 856.09 19,877.89 221.95
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,554.35 863.74 19,110.75 259.73
73,934.45 815.42 19,168.19 211.41
62,051.92 845.62 17,729.12 241.61
73,029.33 815.42 18,933.53 211.41
0.00 0.00 0.00 0.00
79,702.01 854.62 20,663.48 221.57
79,662.76 854.20 20,653.31 221.46
64,955.26 882.78 18,558.64 252.22
73,934.45 815.42 19,168.19 211.41
64,605.03 880.42 18,458.58 251.55
73,029.33 815.42 18,933.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,554.35 863.74 19,110.75 259.73
73,934.45 815.42 19,168.19 211.41
62,051.92 845.62 17,729.12 241.61
73,029.33 815.42 18,933.53 211.41
0.00 0.00 0.00 0.00
79,703.31 854.64 20,663.82 221.57
79,702.01 854.62 20,663.48 221.57
64,955.26 882.78 18,558.64 252.22
73,934.45 815.42 19,168.19 211.41
64,662.68 881.20 18,475.05 251.77
73,029.33 815.42 18,933.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,554.35 863.74 19,110.75 259.73
73,934.45 815.42 19,168.19 211.41
62,051.92 845.62 17,729.12 241.61
73,029.33 815.42 18,933.53 211.41
0.00 0.00 0.00 0.00
84,150.99 853.89 21,816.92 221.38
78,890.09 842.30 20,452.99 218.37
62,051.92 845.62 17,729.12 241.61
77,277.69 815.42 20,034.96 211.41
62,221.04 845.62 17,777.44 241.61
79,019.97 833.54 21,759.12 229.53
63,007.47 845.62 18,002.13 241.61
0.00 0.00 0.00 0.00
67,133.85 881.14 19,181.10 251.75
67,037.53 879.87 19,153.58 251.39
62,221.04 845.62 17,777.44 241.61
77,550.81 855.31 20,105.77 221.75
62,051.92 845.62 17,729.12 241.61
76,684.94 856.24 19,881.28 221.99
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,554.35 863.74 19,110.75 259.73
73,934.45 815.42 19,168.19 211.41
62,051.92 845.62 17,729.12 241.61
73,029.33 815.42 18,933.53 211.41
0.00 0.00 0.00 0.00
67,162.34 881.51 19,189.24 251.86
67,025.32 879.71 19,150.09 251.35
62,221.04 845.62 17,777.44 241.61
77,590.06 855.74 20,115.94 221.86
62,051.92 845.62 17,729.12 241.61
76,686.25 856.26 19,881.62 221.99
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,554.35 863.74 19,110.75 259.73
73,934.45 815.42 19,168.19 211.41
62,051.92 845.62 17,729.12 241.61
73,029.33 815.42 18,933.53 211.41
0.00 0.00 0.00 0.00
79,702.01 854.62 20,663.48 221.57
79,658.84 854.16 20,652.29 221.45
67,196.35 913.24 19,198.96 260.93
73,934.45 815.42 19,168.19 211.41
66,770.15 909.92 19,077.19 259.98
73,029.33 815.42 18,933.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,554.35 863.74 19,110.75 259.73
73,934.45 815.42 19,168.19 211.41
62,051.92 845.62 17,729.12 241.61
73,029.33 815.42 18,933.53 211.41
0.00 0.00 0.00 0.00
79,688.92 854.48 20,660.09 221.53
79,702.01 854.62 20,663.48 221.57
66,729.00 906.89 19,065.43 259.11
73,934.45 815.42 19,168.19 211.41
67,244.96 916.39 19,212.85 261.83
73,029.33 815.42 18,933.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,554.35 863.74 19,110.75 259.73
73,934.45 815.42 19,168.19 211.41
62,051.92 845.62 17,729.12 241.61
73,029.33 815.42 18,933.53 211.41
0.00 0.00
18,521,855.28 785.75 17,342.68 214.72
5,046,720.69
PLAN
AHORRO CREDITO
ENTRADA PROGRAMADO BANCARIO TOTAL
(a 3 meses) (0%) (95%)
Mes 1 2 3
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
FLUJO DE INGRESOS 0.00 5,949.23 12,672.38 13,381.72
FLUJO ACUMULADO DE INGRESOS 5,949.23 18,621.61
600,000.00
500,000.00
400,000.00
300,000.00
200,000.00
100,000.00
0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1
4 5 6 7 8 9
67,111.18
63,452.98
61,391.20
57,130.61
61,236.27
1,315.93 75,008.15
1,002.70 57,153.85
1,289.72 73,513.93
1,102.64 62,850.47
1,302.83 74,261.04
1,002.29 1,002.29 1,002.29 57,130.61
1,273.79 1,273.79 1,273.79 72,606.15
28,783.79
709.34 40,432.26
709.34 709.34 40,432.26
478.76 478.76 478.76 27,289.57
10,187.34 3,464.19 341,860.87 383,219.70 40,432.26 157,026.33
1,162.59 1,162.59 1,162.59 66,267.78
1,087.40 1,087.40 1,087.40 61,981.58
1,001.07 1,001.07 1,001.07 57,060.89
1,002.29 1,002.29 1,002.29
998.35 998.35 998.35
1,289.72 1,289.72 1,289.72
1,002.70 1,002.70 1,002.70
1,289.72 1,289.72 1,289.72
1,024.98 1,024.98 1,024.98
1,276.61 1,276.61 1,276.61
1,002.29 1,002.29 1,002.29
1,273.79 1,273.79 1,273.79
478.76 478.76 478.76
709.34 709.34 709.34
709.34 709.34 709.34
478.76 478.76
3,251.06 9,312.60 14,599.61 12,057.89 6,475.12 186,498.36
1,096.73 1,096.73 1,096.73
1,091.94 1,091.94 1,091.94
1,001.07 1,001.07 1,001.07
1,008.41 1,008.41 1,008.41
998.35 998.35 998.35
1,289.72 1,289.72 1,289.72
1,008.81 1,008.81
1,320.72 1,320.72
1,024.98 1,024.98
1,276.61 1,276.61
1,008.41 1,008.41
1,304.80
478.76
- - - - - 4,199.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
13,438.40 12,776.78 357,557.20 401,763.81 59,033.13 360,536.27
32,003.33 45,441.72 58,218.51 415,775.71 817,539.52 876,572.65
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51
10 11 12 13 14
57,130.61
56,905.96
73,513.93
57,153.85
73,513.93
58,423.93
72,766.82
57,130.61
72,606.15
27,289.57
40,432.26
40,432.26
478.76 27,289.57
345,986.61 301,359.78 40,432.26 27,289.57 0.00
62,513.47
62,240.70
57,060.89
57,479.20
56,905.96
73,513.93
1,008.81 57,502.44
1,320.72 75,281.29
1,024.98 58,423.93
1,276.61 72,766.82
1,008.41 57,479.20
1,304.80 1,304.80 74,373.51
478.76 478.76 27,289.57
709.34 709.34 709.34
709.34 709.34 709.34
509.63 509.63 509.63
8,132.44 65,715.71 309,128.99 322,672.66 102,172.71
1,102.16 1,102.16 62,822.92
1,087.36 1,087.36 61,979.72
1,007.18 1,007.18 57,409.48
1,002.29 1,002.29 57,130.61
1,004.47 1,004.47 1,004.47
1,320.58 1,320.58 1,320.58
1,002.70 1,002.70 1,002.70
1,289.72 1,289.72 1,289.72
1,031.23 1,031.23 1,031.23
1,307.48 1,307.48 1,307.48
1,002.29 1,002.29 1,002.29
1,273.79 1,273.79 1,273.79
1,218.83 1,218.83
1,187.96
9,847.69 13,431.25 9,232.26 4,802.39 241,749.52
1,084.78 1,084.78 1,084.78
1,002.29 1,002.29 1,002.29
998.35 998.35 998.35
1,319.88 1,319.88 1,319.88
1,036.23 1,036.23 1,036.23
1,335.95 1,335.95 1,335.95
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
363,966.75 382,593.82 366,654.18 369,259.70 363,200.10
1,237,108.92 1,601,075.67 1,983,669.49 2,350,323.67 2,719,583.37
3 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
15 16 17 18 19
57,254.55
75,273.25
57,153.85
73,513.93
58,780.27
74,526.14
57,130.61
72,606.15
1,218.83 69,473.12
1,187.96 1,187.96 67,713.79
324,382.65 205,450.87 - 69,473.12 67,713.79
61,832.58
57,130.61
56,905.96
75,233.09
59,065.35
76,148.90
1,245.75 1,245.75 1,245.75
1,245.75 120,208.93 268,599.04 - -
61,741.73
1,081.18 61,627.40
1,001.07 57,060.89
1,277.88 72,839.12
998.35 56,905.96
1,262.24 71,947.41
1,013.71 57,781.32
1,278.30 1,278.30 72,863.22
1,013.71 1,013.71 57,781.32
1,278.30 1,278.30 72,863.22
1,023.31 1,023.31 58,328.91
1,277.88 1,277.88 72,839.12
998.35 998.35 56,905.96
1,262.24 1,262.24 1,262.24
14,766.51 8,132.09 63,003.97 378,162.11 391,581.76
1,083.40 1,083.40 1,083.40
1,076.63 1,076.63 1,076.63
1,036.68 1,036.68 1,036.68
1,079.08 1,079.08 1,079.08
998.35 998.35 998.35
1,289.72 1,289.72 1,289.72
1,043.33 1,043.33 1,043.33
1,305.93 1,305.93 1,305.93
1,024.98 1,024.98 1,024.98
1,276.61 1,276.61 1,276.61
1,042.93 1,042.93 1,042.93
1,290.00 1,290.00 1,290.00
2,252.60 2,252.60 2,252.60
2,281.49 2,281.49 2,281.49
4,275.78 12,190.69 18,081.72 13,805.94 5,891.03
1,328.37 1,328.37 1,328.37
1,327.71 1,327.71 1,327.71
1,082.59 1,082.59 1,082.59
1,232.24 1,232.24
1,077.25 1,077.25
1,217.16 1,217.16
1,050.12 1,050.12
1,232.65 1,232.65
1,050.12
1,232.65
1,059.24
1,232.24
1,034.20
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
385,102.95 386,414.85 382,472.28 470,989.25 480,343.12
3,082,783.47 3,467,886.42 3,854,301.27 4,236,773.55 4,707,762.80
20 21 22 23 24
- - - - -
71,007.50
71,007.50 - - - -
71,947.41
71,947.41 - - - -
61,753.54
61,367.96
59,090.48
61,507.39
56,905.96
73,513.93
59,470.06
74,437.78
58,423.93
72,766.82
59,446.82
73,530.00
128,398.34
130,045.19
243,719.37 451,150.00 335,788.83 - -
75,716.91
75,679.62
61,707.49
1,232.24 70,237.73
1,077.25 61,403.13
1,217.16 69,377.86
1,050.12 59,857.10
1,232.65 70,260.97
1,050.12 1,050.12 59,857.10
1,232.65 1,232.65 70,260.97
1,059.24 1,059.24 60,376.63
1,232.24 1,232.24 70,237.73
1,034.20 1,034.20 58,949.32
1,217.16 1,217.16 1,217.16
12,635.02 6,825.61 214,321.18 331,136.78 319,681.74
1,328.39 1,328.39 1,328.39
1,328.37 1,328.37 1,328.37
1,082.59 1,082.59 1,082.59
1,232.24 1,232.24 1,232.24
1,077.71 1,077.71 1,077.71
1,217.16 1,217.16 1,217.16
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,059.24 1,059.24 1,059.24
1,232.24 1,232.24 1,232.24
1,034.20 1,034.20 1,034.20
1,217.16 1,217.16 1,217.16
4,971.58 10,599.35 16,374.83 11,403.25 5,775.48
1,328.15 1,328.15
1,328.33 1,328.33
1,082.38 1,082.38
1,232.24 1,232.24
1,077.71 1,077.71
1,217.16
1,050.12
1,232.65
1,050.12
1,232.65
- - - 6,048.82 11,831.52
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
404,280.89 468,574.95 566,484.84 348,588.85 337,288.75
5,188,105.92 5,592,386.82 6,060,961.77 6,627,446.61 6,976,035.46
25 26 27 28 29
- - - - -
- - - - -
- - - - -
- - - - -
69,377.86
69,377.86 - - - -
75,718.15
75,716.91
61,707.49
70,237.73
61,429.55
69,377.86
59,857.10
70,260.97
59,857.10
70,260.97
60,376.63
70,237.73
58,949.32
69,377.86
283,380.27 320,782.57 329,202.51 - -
1,328.15 75,704.48
1,328.33 75,715.04
1,082.38 61,695.90
1,232.24 70,237.73
1,077.71 61,429.55
1,217.16 1,217.16 69,377.86
1,050.12 1,050.12 59,857.10
1,232.65 1,232.65 70,260.97
1,050.12 1,050.12 59,857.10
1,232.65 1,232.65 70,260.97
1,059.24 1,059.24 1,059.24
1,232.24 1,232.24 1,232.24
1,034.20 1,034.20 1,034.20
1,217.16 1,217.16 1,217.16
16,374.35 10,325.54 4,542.83 344,782.69 329,613.99
1,118.89 1,118.89 1,118.89
1,117.29 1,117.29 1,117.29
1,037.02 1,037.02 1,037.02
1,292.51 1,292.51 1,292.51
1,034.20 1,034.20 1,034.20
1,278.08 1,278.08 1,278.08
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,059.24 1,059.24 1,059.24
1,232.24 1,232.24
1,034.20 1,034.20
1,217.16 1,217.16
1,118.89 6,877.99 12,502.78 14,867.48 9,108.38
1,119.37 1,119.37
1,117.28 1,117.28
1,037.02
1,293.17
1,034.20
1,278.10
1,050.12
- - - 2,236.65 7,929.27
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
370,251.38 337,986.10 346,248.12 361,886.83 346,651.64
7,313,324.20 7,683,575.58 8,021,561.68 8,367,809.80 8,729,696.62
30 31 32 33 34
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
60,376.63
70,237.73
58,949.32
69,377.86
258,941.54 - - - -
63,776.51
63,685.65
59,109.99
73,673.27
58,949.32
72,850.69
59,857.10
70,260.97
59,857.10
70,260.97
60,376.63
1,232.24 70,237.73
1,034.20 58,949.32
1,217.16 69,377.86
67,260.11 328,268.93 320,612.76 198,564.91 -
1,119.37 63,804.22
1,117.28 63,685.01
1,037.02 1,037.02 59,109.99
1,293.17 1,293.17 73,710.56
1,034.20 1,034.20 58,949.32
1,278.10 1,278.10 72,851.93
1,050.12 1,050.12 59,857.10
1,232.65 1,232.65 1,232.65
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,059.24 1,059.24 1,059.24
1,232.24 1,232.24 1,232.24
1,034.20 1,034.20 1,034.20
1,217.16 1,217.16 1,217.16
13,736.17 13,750.87 8,058.26 129,740.58 324,478.90
1,119.39 1,119.39 1,119.39
1,117.09 1,117.09 1,117.09
1,037.02 1,037.02 1,037.02
1,293.13 1,293.13 1,293.13
1,034.20 1,034.20 1,034.20
1,277.86 1,277.86 1,277.86
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,050.12 1,050.12
1,232.65 1,232.65
1,059.24 1,059.24
1,232.24 1,232.24
1,034.20 1,034.20
1,217.16
- 3,273.50 9,161.47 14,769.92 12,713.58
1,328.37
1,327.71
1,082.59
1,232.24
- - - - 4,970.91
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
339,937.81 345,293.30 337,832.49 343,075.42 342,163.38
9,076,348.26 9,416,286.07 9,761,579.37 10,099,411.86 10,442,487.27
35 36 37 38 39
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
70,260.97
59,857.10
70,260.97
60,376.63
70,237.73
58,949.32
69,377.86
330,993.39 128,327.18 - - -
63,805.51
63,674.05
59,109.99
73,708.69
58,949.32
72,838.26
59,857.10
70,260.97
1,050.12 59,857.10
1,232.65 70,260.97
1,059.24 60,376.63
1,232.24 70,237.73
1,034.20 58,949.32
1,217.16 1,217.16 69,377.86
6,825.61 187,806.71 335,614.34 319,681.74 69,377.86
1,328.37 1,328.37 75,716.91
1,327.71 1,327.71 75,679.62
1,082.59 1,082.59 61,707.49
1,232.24 1,232.24 70,237.73
1,076.75 1,076.75 1,076.75
1,217.16 1,217.16 1,217.16
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,059.24 1,059.24 1,059.24
1,232.24 1,232.24 1,232.24
1,034.20 1,034.20 1,034.20
1,217.16 1,217.16 1,217.16
10,597.71 16,373.19 11,402.29 5,775.48 283,341.75
1,328.39 1,328.39 1,328.39
1,328.37 1,328.37 1,328.37
1,082.59 1,082.59 1,082.59
1,232.24 1,232.24 1,232.24
1,077.71 1,077.71 1,077.71
1,217.16 1,217.16
1,050.12 1,050.12
1,232.65 1,232.65
1,050.12 1,050.12
1,232.65 1,232.65
1,059.24
1,232.24
1,034.20
1,217.16
- - 6,049.30 11,832.00 16,374.83
1,402.52
- - - - 1,402.52
- - - - -
- - - - -
- - - - -
- - - - -
348,416.71 332,507.08 353,065.92 337,289.22 370,496.96
10,784,650.66 11,133,067.37 11,465,574.45 11,818,640.37 12,155,929.59
40 41 42 43 44
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
61,374.78
69,377.86
59,857.10
70,260.97
59,857.10
70,260.97
60,376.63
70,237.73
58,949.32
69,377.86
320,727.80 329,202.51 - - -
75,718.15
75,716.91
61,707.49
70,237.73
61,429.55
1,217.16 69,377.86
1,050.12 59,857.10
1,232.65 70,260.97
1,050.12 59,857.10
1,232.65 70,260.97
1,059.24 1,059.24 60,376.63
1,232.24 1,232.24 70,237.73
1,034.20 1,034.20 58,949.32
1,217.16 1,217.16 69,377.86
10,325.54 4,542.83 344,809.82 329,613.99 258,941.54
1,402.52 1,402.52 79,943.44
1,314.83 1,314.83 1,314.83
1,034.20 1,034.20 1,034.20
1,287.96 1,287.96 1,287.96
1,037.02 1,037.02 1,037.02
1,317.00 1,317.00 1,317.00
1,050.12 1,050.12 1,050.12
7,393.53 8,443.65 7,041.14 1,050.12 79,943.44
1,118.90 1,118.90 1,118.90
1,117.29 1,117.29 1,117.29
1,037.02 1,037.02 1,037.02
1,292.51 1,292.51 1,292.51
1,034.20 1,034.20 1,034.20
1,278.08 1,278.08 1,278.08
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,059.24 1,059.24
1,232.24 1,232.24
1,034.20 1,034.20
1,217.16 1,217.16
- 5,599.92 11,443.55 15,986.38 10,386.46
1,119.37 1,119.37
1,117.09
1,037.02
1,293.17
1,034.20
1,278.10
- - - 1,119.37 6,878.95
- - - - -
- - - - -
338,446.86 347,788.91 363,294.51 347,769.87 356,150.39
12,526,426.55 12,864,873.42 13,212,662.33 13,575,956.84 13,923,726.71
45 46 47 48 49
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
74,945.58
58,949.32
73,413.80
59,109.99
75,068.97
59,857.10
341,487.67 59,857.10 - - -
63,777.16
63,685.65
59,109.99
73,673.27
58,949.32
72,850.69
59,857.10
70,260.97
59,857.10
70,260.97
1,059.24 60,376.63
1,232.24 70,237.73
1,034.20 58,949.32
1,217.16 69,377.86
4,542.83 319,195.39 333,086.82 258,941.54 -
1,119.37 63,804.22
1,117.09 1,117.09 63,674.05
1,037.02 1,037.02 59,109.99
1,293.17 1,293.17 73,710.56
1,034.20 1,034.20 58,949.32
1,278.10 1,278.10 72,851.93
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,059.24 1,059.24 1,059.24
1,232.24 1,232.24 1,232.24
1,034.20 1,034.20 1,034.20
1,217.16 1,217.16 1,217.16
12,503.73 14,867.96 9,108.38 67,287.81 328,295.85
1,328.37 1,328.37 1,328.37
1,327.65 1,327.65 1,327.65
1,119.94 1,119.94 1,119.94
1,232.24 1,232.24 1,232.24
1,112.84 1,112.84 1,112.84
1,217.16 1,217.16 1,217.16
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65
1,050.12 1,050.12
1,232.65 1,232.65
1,059.24 1,059.24
1,232.24 1,232.24
1,034.20
1,217.16
- 2,656.01 8,388.31 14,195.21 13,790.55
- - - - -
358,534.24 396,576.46 350,583.51 340,424.57 342,086.41
14,279,877.10 14,638,411.34 15,034,987.80 15,385,571.31 15,725,995.88
50 51 52 53 54
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
59,857.10
70,260.97
59,857.10
70,260.97
60,376.63
70,237.73
58,949.32
69,377.86
320,612.76 198,564.91 - - -
75,716.91
75,675.89
63,836.53
70,237.73
63,431.64
69,377.86
59,857.10
1,232.65 70,260.97
1,050.12 59,857.10
1,232.65 70,260.97
1,059.24 60,376.63
1,232.24 70,237.73
1,034.20 1,034.20 58,949.32
1,217.16 1,217.16 69,377.86
8,058.26 153,644.15 326,740.86 330,993.39 128,327.18
1,328.15 1,328.15 1,328.15
1,328.37 1,328.37 1,328.37
1,112.15 1,112.15 1,112.15
1,232.24 1,232.24 1,232.24
1,120.75 1,120.75 1,120.75
1,217.16 1,217.16 1,217.16
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,059.24 1,059.24 1,059.24
1,232.24 1,232.24 1,232.24
1,034.20 1,034.20 1,034.20
1,217.16 1,217.16
3,768.67 9,621.58 15,230.04 12,678.53 6,825.61
332,439.68 361,830.65 341,970.90 343,671.91 135,152.79
16,068,082.28 16,400,521.96 16,762,352.61 17,104,323.51 17,447,995.43
55 56 57 58 59
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
75,704.48
75,716.91
63,392.55
70,237.73
63,882.71
69,377.86
59,857.10
70,260.97
59,857.10
70,260.97
60,376.63
70,237.73
58,949.32
1,217.16 69,377.86
216,031.09 333,616.36 319,681.74 69,377.86 -
216,031.09 333,616.36 319,681.74 69,377.86 0.00
17,583,148.22 17,799,179.31 18,132,795.67 18,452,477.42 18,521,855.28
TOTAL
60
70,643.34
66,792.61
64,622.31
60,137.48
64,459.23
78,955.95
60,161.95
77,383.09
66,158.39
78,169.52
60,137.48
76,427.53
30,298.72
42,560.27
42,560.27
28,725.86
0.00 968,194.01
69,755.56
65,243.77
60,064.10
60,137.48
59,901.01
77,383.09
60,161.95
77,383.09
61,498.88
76,596.66
60,137.48
76,427.53
28,725.86
42,560.27
42,560.27
28,725.86
0.00 947,262.86
65,803.66
65,516.52
60,064.10
60,504.42
59,901.01
77,383.09
60,528.89
79,243.46
61,498.88
76,596.66
60,504.42
78,287.90
28,725.86
42,560.27
42,560.27
30,577.78
- 950,257.19
66,129.39
65,241.81
60,431.04
60,137.48
60,267.95
79,235.00
60,161.95
77,383.09
61,873.97
78,448.57
60,137.48
76,427.53
73,129.60
71,277.68
- 950,282.54
65,086.93
60,137.48
59,901.01
79,192.72
62,174.05
80,156.73
74,744.74
- 481,393.66
64,991.30
64,870.95
60,064.10
76,672.76
59,901.01
75,734.12
60,822.44
76,698.13
60,822.44
76,698.13
61,398.85
76,672.76
59,901.01
75,734.12
- 950,982.12
65,003.73
64,597.85
62,200.50
64,744.63
59,901.01
77,383.09
62,600.06
78,355.55
61,498.88
76,596.66
62,575.60
77,400.00
135,156.14
136,889.67
- 1,084,903.37
79,702.01
79,662.76
64,955.26
73,934.45
64,634.87
73,029.33
63,007.47
73,958.91
63,007.47
73,958.91
63,554.35
73,934.45
62,051.92
73,029.33
- 982,421.48
79,703.31
79,702.01
64,955.26
73,934.45
64,662.68
73,029.33
63,007.47
73,958.91
63,007.47
73,958.91
63,554.35
73,934.45
62,051.92
73,029.33
- 982,489.85
79,688.92
79,700.04
64,943.05
73,934.45
64,662.68
73,029.33
63,007.47
73,958.91
63,007.47
73,958.91
63,554.35
73,934.45
62,051.92
73,029.33
- 982,461.29
67,133.17
67,037.53
62,221.04
77,550.81
62,051.92
76,684.94
63,007.47
73,958.91
63,007.47
73,958.91
63,554.35
73,934.45
62,051.92
73,029.33
- 959,182.22
67,162.34
67,036.85
62,221.04
77,590.06
62,051.92
76,686.25
63,007.47
73,958.91
63,007.47
73,958.91
63,554.35
73,934.45
62,051.92
73,029.33
- 959,251.26
67,163.69
67,025.32
62,221.04
77,588.10
62,051.92
76,671.86
63,007.47
73,958.91
63,007.47
73,958.91
63,554.35
73,934.45
62,051.92
73,029.33
- 959,224.74
79,702.01
79,662.76
64,955.26
73,934.45
64,605.03
73,029.33
63,007.47
73,958.91
63,007.47
73,958.91
63,554.35
73,934.45
62,051.92
73,029.33
- 982,391.64
79,703.31
79,702.01
64,955.26
73,934.45
64,662.68
73,029.33
63,007.47
73,958.91
63,007.47
73,958.91
63,554.35
73,934.45
62,051.92
73,029.33
- 982,489.85
84,150.99
78,890.09
62,051.92
77,277.69
62,221.04
79,019.97
63,007.47
- 506,619.17
67,133.85
67,037.53
62,221.04
77,550.81
62,051.92
76,684.94
63,007.47
73,958.91
63,007.47
73,958.91
63,554.35
73,934.45
62,051.92
73,029.33
- 959,182.90
67,162.34
67,025.32
62,221.04
77,590.06
62,051.92
76,686.25
63,007.47
73,958.91
63,007.47
73,958.91
63,554.35
73,934.45
62,051.92
73,029.33
- 959,239.73
79,702.01
79,658.84
67,196.35
73,934.45
66,770.15
73,029.33
63,007.47
73,958.91
63,007.47
73,958.91
63,554.35
73,934.45
62,051.92
73,029.33
- 986,793.93
79,688.92
79,702.01
66,729.00
73,934.45
67,244.96
73,029.33
63,007.47
73,958.91
63,007.47
73,958.91
63,554.35
73,934.45
62,051.92
73,029.33
- 986,831.48
0.00 18,521,855.28
18,521,855.28
PORTAL DE LOS VALLES
CONSTRUINGENIUM
FLUJO DE FONDOS
IPC CONSTRUCCIÓN
INGRESOS 5,949.23 12,672.38 13,381.72 13,438.40 12,776.78 357,557.20 401,763.81 59,033.13 360,536.27 363,966.75 382,593.82 366,654.18
EGRESOS 3,500,756.07 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
INVERSIÓN 3,500,756.07 - - - - - - - - - - - -
Terreno 579,990.16
Costos indirectos 640,764.85
Construcción 1era ETAPA 2,280,001.06
Construcción 2da. ETAPA
Construcción 3era. ETAPA
OPERACIÓN Y MANTENIMIENTO - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Mantenimiento correctivo Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
APORTE SOCIOS - -
Flujo Neto Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Flujo Acumulado Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Saldo de Efectivo Final Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
VAN Err:509
TIR Err:509
10.00
EVOLUCIÓN DEL FLUJO DE EFECTIVO NETO
12.00
10.00
8.00
6.00
4.00
2.00
-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
369,259.70 363,200.10 385,102.95 386,414.85 382,472.28 470,989.25 480,343.12 404,280.89 468,574.95 566,484.84 348,588.85 337,288.75 370,251.38 337,986.10 346,248.12
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
68,507.66 103,369.69 131,428.48 124,318.36 123,964.80 128,216.53 256,660.21 262,136.24 242,257.95 261,769.24 193,631.47 132,387.00 138,966.33 129,916.41 144,020.72
68,507.66 103,369.69 131,428.48 124,318.36 123,964.80 128,216.53 256,660.21 262,136.24 242,257.95 261,769.24 193,631.47 132,387.00
138,966.33 129,916.41 144,020.72
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
361,886.83 346,651.64 339,937.81 345,293.30 337,832.49 343,075.42 342,163.38 348,416.71 332,507.08 353,065.92 337,289.22 370,496.96 338,446.86 347,788.91 363,294.51
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
238,594.07 262,294.42 208,919.49 153,253.96 204,443.64 240,003.05 141,524.33 50,097.53 73,718.23 94,360.16 115,674.03 146,287.16 190,766.36 165,475.79 183,676.72
238,594.07 262,294.42 208,919.49 153,253.96 204,443.64 240,003.05 141,524.33 50,097.53 73,718.23 94,360.16 115,674.03 146,287.16 190,766.36 165,475.79 183,676.72
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
347,769.87 356,150.39 358,534.24 396,576.46 350,583.51 340,424.57 342,086.41 332,439.68 361,830.65 341,970.90 343,671.91 135,152.79 216,031.09 333,616.36 319,681.74
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509
58 59 60 TOTALES
69,377.86 - - 18,521,855.28
- - -
Err:509 - - Err:509
PORTAL DE LOS VALLES
CONSTRUINGENIUM
INDICADORES FINANCIEROS
VAN
TIR
PE
PR
UTILIDAD
MARGEN
SENSIBILIDADES
CONSTRUINGENIUM CIA LTDA
NUME
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX:
022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
1
2 3 4 5 6 7 8 9 10 11 12
27708.04 60885.00 100164.34 116819.90 182386.91 103001.43
232308.94 227654.86 196774.63 194008.78 204341.06 151029.64 52832.93 50191.44 100192.51 79580.43 58433.72
260,016.98 288,539.86 296,938.97 310,828.68 386,727.97 254,031.07 52,832.93 50,191.44 100,192.51 79,580.43 58,433.72
1
2 3 4 5 6 7 8 9 10 11 12
27708.04 60885.00 100164.34 116819.90 182386.91 103001.43
232308.94 227654.86 196774.63 194008.78 204341.06 151029.64 52832.93 50191.44 100192.51 79580.43 58433.72
260,016.98 288,539.86 296,938.97 310,828.68 386,727.97 254,031.07 52,832.93 50,191.44 100,192.51 79,580.43 58,433.72
2,280,001.06
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX:
022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
2
13 14 15 16 17 18 19 20 21 22 23
68507.6623119 103369.694012 131428.484568 124318.356133 123964.79769 128216.526893 256660.213501 262136.235886 242257.948816 261769.243324 193631.469278
68,507.66 103,369.69 131,428.48 124,318.36 123,964.80 128,216.53 256,660.21 262,136.24 242,257.95 261,769.24 193,631.47
24 27 30 33 36 39 42 45 48 51 54
2
13 14 15 16 17 18 19 20 21 22 23
68507.6623119 103369.694012 131428.484568 124318.356133 123964.79769 128216.526893 256660.213501 262136.235886 242257.948816 261769.243324 193631.469278
68,507.66 103,369.69 131,428.48 124,318.36 123,964.80 128,216.53 256,660.21 262,136.24 242,257.95 261,769.24 193,631.47
40 45 50 55 60 65 70 75 80 85 90
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX:
022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
3
24 25 26 27 28 29 30 31 32 33 34
132387.0041253 138966.334053 129916.407542 144020.721326 238594.070702 262294.422039 208919.486176 153253.963717 204443.643291 240003.049648 141524.332037
132,387.00 138,966.33 129,916.41 144,020.72 238,594.07 262,294.42 208,919.49 153,253.96 204,443.64 240,003.05 141,524.33
57 60 63 66 69 72 75 78 81 84 87
3
24 25 26 27 28 29 30 31 32 33 34
132387.0041253 138966.334053 129916.407542 144020.721326 238594.070702 262294.422039 208919.486176 153253.963717 204443.643291 240003.049648 141524.332037
132,387.00 138,966.33 129,916.41 144,020.72 238,594.07 262,294.42 208,919.49 153,253.96 204,443.64 240,003.05 141,524.33
2,028,647.64
95 100 105 110 115 120 125 130 135 140 145
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX:
022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
4
35 36 37 38 39 40 41 42 43 44 45
- - - - - - - - - - -
4
35 36 37 38 39 40 41 42 43 44 45
50097.53 73718.23 94360.16 115674.03 146287.16 190766.36 165475.79 183676.72 244152.38 292106.74 316158.40
50,097.53 73,718.23 94,360.16 115,674.03 146,287.16 190,766.36 165,475.79 183,676.72 244,152.38 292,106.74 316,158.40
150 155 160 165 170 175 180 185 190 195 200
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX:
022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
5
46 47 48 49 50 51 52 53 54 55 56
123 126 129 132 135 138 141 144 147 150 153
5
46 47 48 49 50 51 52 53 54 55 56
205 210 215 220 225 230 235 240 245 250 255
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX:
022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
6
57 58 59 60 61 62 63 64 65 66 67
146287.16 190766.36 165475.79 183676.72 244152.38 292106.74 316158.40 306240.27 341686.31 354371.83 265864.55
146,287.16 190,766.36 165,475.79 183,676.72 244,152.38 292,106.74 316,158.40 306,240.27 341,686.31 354,371.83 265,864.55
156 159 162 165 168 171 174 177 180 183 186
9,311,221.59
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7
68 69 70 71 72 73 74 75 76 77 78
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189 192 195 198 201 204 207 210 213 216 219
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7
79 80 81 82 83 84 85 86 87 88 89
- - - - - - - - - - -
222 225 228 231 234 237 240 243 246 249 252
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CONSTRUINGENIUM CIA LTDA
8
90
- 9,311,221.59
255
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CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX:
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CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX:
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PV030
2 POZO DE REVISION INSTALACIONES ELÉCTRICAS, VOZ Y DATOS 60x60x80 cm U 103.00 166.30 17129.19
CERRAMIENTO DE MAMPOSTERÍA DE BLOQUE e=15cm, REBOCADO, h=2,5mts,
3 PV031 ZÓCALO DE PIEDRA h=0,60mts M 266.14 91.94 24468.87
PV032 CERRAMIENTO DE MALLA GALVANIZADA 50/10 h=2,5 mts, CON ZOCALO DE PIEDRA
4 h=0,80 mts M 252.72 117.48 29690.61
5 PV039 MASILLADO DE CISTERNA + IMPERMEABILIZANTE e = 3 cm, MORTERO 1:3 M2 330.00 11.85 3909.35
PV047 ADOQUIN DECORATIVO RECTANGULAR COLORES VARIOS 50/m2, 300 kg/cm2, Incl.
6 BERMA M2 3731.56 21.57 80475.35
7 PV048 ADOQUIN RECTANGULAR GRIS 50/m2, 300 kg/cm2, Incl. BERMA M2 9105.00 20.38 185523.30
8 PV049 BORDILLO PREFABRICADO M 3532.65 19.64 69372.91
9 PV053 PUERTA METÁLICA PARA INGRESO VEHICULAR U 2.00 1028.34 2056.68
PV055
10 PUERTA METALICA DOBLE HOJA PARA INGRESO A CUARTOS DE MAQUINAS U 4.00 482.11 1928.46
11 PV087 POSTE DE HORMIGÓN DE 11.5 mts. DE ALTURA, PESO: 500 kg. U 7.00 516.20 3613.39
12 PV088 ESTRUCTURAS LVA 4 U 2.00 737.33 1474.65
13 PV089 ESTRUCTURAS LVA 3 U 2.00 653.82 1307.63
14 PV090 ESTRUCTURAS LVA 2 U 2.00 507.78 1015.56
15 PV091 ESTRUCTURAS LVA 1 U 5.00 273.40 1366.98
16 PV092 ESTRUCTURAS LVU 4 U 2.00 331.23 662.46
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PV101
25 CABLE PARA RED DE MEDIA TENSIÓN TRIFÁSICA PROYECTADA 3 x 2 (4) ASC M 740.00 19.63 14523.70
PV102
26 SECCIONADOR-FUSIBLE, TIPO ABIERTO, CLASE PORTA FUSIBLE, 65K, 15kV U 3.00 872.52 2617.56
PV108
32 CABLE AISLADO DE MEDIA TENSIÓN UNIPOLAR APANTALLADO PARA 15 KV. M 1250.00 47.14 58929.45
PV109 CELDA DE PROTECCION CON SECCIONADOR-FUSIBLE SERIE SM6 TIPO QM, 17.5 KV.,
33 1000 Amp. U 1.00 38335.99 38335.99
34 PV110 JUEGO DE FUSIBLES DE 6,3/13,8,RKV 40A U 3.00 1511.66 4534.97
35 PV111 TRANSFORMADOR TRIFÁSICO CLASE DISTRIBUCION 350 Kva U 1.00 19516.64 19516.64
36 PV112 TRANSFORMADOR TRIFÁSICO CLASE DISTRIBUCION 300 Kva U 1.00 16723.74 16723.74
PV113 MALLA DE PUESTA A TIERRA 3.5 x 3.5 mts. CON 8 VARILLAS COOPERWELD DE 5/16" x
37 1.80 mts. GLB 2.00 2895.05 5790.11
PV114 ACOMETIDA CONDUCTOR CALIBRE 2 X 3 Nº 2/0 TTU. + 1 Nº 2/0 CU. DESNUDO, 15 KV, A
38 90°C. B.T. M 15.00 115.18 1727.72
PV115 ACOMETIDA CONDUCTOR CALIBRE 4 X 3 Nº 2/0 TTU. + 3 Nº 2/0 CU. DESNUDO, 15 KV, A
39 90°C. BT. M 15.00 236.25 3543.70
40 PV118 TABLERO DE DISTRIBUCIÓN PRINCIPAL (T.D.P.-"A".), DE 200 X 100 X 80 cm. U 1.00 10677.86 10677.86
41 PV119 TABLERO DE DISTRIBUCIÓN PRINCIPAL (T.D.P.-"B".), DE 200 X 100 X 80 cm. U 1.00 12589.50 12589.50
PV124 GABINETE PARA BASE SOCKET CL-20 PARA MEDIDOR DE SS.GG., SOPORTE Y
46 TUBERÍA EMT 2". U 1.00 1266.01 1266.01
PV129
51 PUNTO DE SALIDA PARA RELÉ DOS FASES CON CÉLULA FOTOELÉCTRICA 60A U 7.00 46.15 323.06
PV130
52 LUMINARIA CON POSTE PARA EXTERIOR, CUERPO Y BASE METÁLICO 4.5 mts. U 74.00 254.90 18862.87
53 PV131 RELE DOS FASES CON CÉLULA FOTOELÉCTRICA 60A U 7.00 84.12 588.81
54 PV132 CANALIZACIÓN EXTERIOR 14 VIAS, 4" x 6 mts. M 10.00 99.26 992.57
55 PV133 CANALIZACIÓN EXTERIOR 10 VIAS, 4" x 6 mts. M 5.00 73.03 365.15
56 PV134 CANALIZACIÓN EXTERIOR 6 VIAS, 4" x 6 mts. M 20.00 46.74 934.72
57 PV135 CANALIZACIÓN EXTERIOR 4 VIAS, 4" x 6 mts. M 180.00 30.67 5520.36
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PV143
65 POZO DE REVISION INSTALACIONES ELÉCTRICAS 100x100x160 cm, CON TAPA U 18.00 353.43 6361.80
PV144
66 POZO DE REVISION INSTALACIONES ELÉCTRICAS 80x80x120 cm, CON TAPA U 72.00 269.93 19435.31
67 PV146 ESCALERILLA ACERO PREGALVANIZADO ASTM A593 Gr. 60 DE 400x8cm M 300.00 64.62 19386.38
PV147 ALIMENTADOR DOS FASES CABLE 2x8 THHN + 1x8 THHN + 1x10 THHN, MANGUERA
68 P.E. Ø 1" M 8480.00 14.04 119054.79
PV148
69 ALIMENTADOR TRES FASES CABLE 3x2/0 TTU + 1x2/0 TTU + 1x1/0 Cu desnudo, 600 V. M 10.00 77.77 777.68
PV149
70 ALIMENTADOR TRES FASES CABLE 3x2 TTU + 1x2 TTU + 1x4 Cu desnudo, 600 V. M 180.00 21.98 3957.28
PV150
71 ALIMENTADOR TRES FASES CABLE 3x6 TTU + 1x6 TTU + 1x8 Cu desnudo, 600 V. M 110.00 23.03 2533.50
72 PV154 PUNTO DE CONMUTADOR TRIPLE 120 V, SIN PIEZA PTO 48.00 40.19 1929.12
PV157
73 PUNTO DE SENSOR TIPO FOTOCELDA PARA ILUMINACION 120 V, SIN PIEZA PTO 141.00 12.92 1821.08
74 PV162 INTERRUPTOR CONMUTADOR TRIPLE CON PLACA U 48.00 8.24 395.66
PV167 LUMINARIA TIPO FLUORESCENTE REJILLA 60x60 cm, INCL. LAMPARA FLUORESCENTE
75 3x17W U 8.00 158.38 1267.04
76 PV170 TABLERO TIPO CENTRO DE CARGA Q412 U 2.00 125.13 250.26
77 PV171 TABLERO TIPO CENTRO DE CARGA Q420 U 1.00 174.71 174.71
78 PV174 BREAKER DE 2P - 50 Amp. U 4.00 35.67 142.69
79 PV177 PUNTO PARA PUERTA ELÉCTRICA, 120V., MANGUERA NEGRA DE 3/4" PTO 6.00 48.18 289.08
80 PV179 CAJA DE DISTRIBUCIÓN TELEFÓNICA DE 30x30x10 cm. U 60.00 53.28 3196.90
81 PV180 REGLETA DE DISTRIBUCIÓN DE 10 PARES U 60.00 29.79 1787.22
PV181
82 MANGAS TELEFÓNICAS DE 20, 30, 50, 70, 100 PARES, INCLUYEN ACCESORIOS U 30.00 133.12 3993.65
83 PV184 BASE HUECA PARA SOPORTE DEL ARMARIO TELEFÓNICO U 1.00 249.38 249.38
PV194
93 CABLE TELEFÓNICO TIPO ELAL JF DE 10 PARES, CANALIZADO EN MANGUERA P.E. 1" M 1450.00 4.63 6711.18
PV195
94 VARILLA COOPERWELD 16mm Ø 1,80 m, CONDUCTOR COBRE DESNUDO 2 AWG U 1.00 70.38 70.38
95 PV196 KIT COMPLETO DE CONO Y CANALETA DE SUBIDA A POSTE U 1.00 213.16 213.16
96 PV197 CANALIZACIÓN EXTERIOR 4 VIAS, 2" x 6 mts. M 60.00 19.44 1166.36
97 PV198 CANALIZACIÓN EXTERIOR 2 VIAS, 2" x 6 mts. M 320.00 13.20 4224.63
98 PV199 CANALIZACIÓN EXTERIOR 1 VIA, 2" x 6 mts. M 560.00 9.79 5480.03
99 PV200 CITÓFONO PARA GARITA U 1.00 75.12 75.12
100 PV201 PLACA DE CALLE CON TECLADO ALFA NUMÉRICO PARA GARITA U 1.00 1843.29 1843.29
101 PV202 FUENTE DE PODER U 1.00 141.51 141.51
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PV221 TUBERÍA TV CABLE MANGUERA P.E. 1" (25 mm.), DESDE POZO A CAJA DE
112 DISTRIBUCIÓN C/BLOQUE M 600.00 2.85 1712.51
113 PV222 ACOMETIDA CABLE 2 x 18, ANTIFLAMA, TIPO EXTERIOR AWG M 4440.00 7.25 32195.15
114 PV223 SALIDA DE PANEL DE CONTROL DE ALARMA DE INCENDIOS PTO 1.00 24.89 24.89
115 PV226 SALIDA PARA BOCINA 30W PTO 1.00 24.11 24.11
116 PV230 SALIDA PARA MÓDULO DE CONTROL PTO 20.00 54.78 1095.61
117 PV231 PANEL DE CONTROL PARA ALARMA Y DETECCION DE INCENDIOS U 1.00 3992.06 3992.06
118 PV234 PARLANTE TIPO EXTERIOR U 1.00 1022.53 1022.53
119 PV238 MODULO DE CONTROL U 20.00 123.44 2468.70
120 PV239 EQUIPAMIENTO DE LA CENTRAL DE INCENDIOS EN LA GARITA U 1.00 8998.31 8998.31
121 PV241 CANALIZACIÓN EXTERIOR 4 VIAS, 2" x 6 mts. M 85.00 19.44 1652.34
122 PV242 CANALIZACIÓN EXTERIOR 2 VIAS, 2" x 6 mts. M 705.00 13.20 9307.38
123 PV243 TUBERÍA PVC-ROSCABLE 2", INCLUYE ACCESORIOS M 54.00 19.38 1046.75
124 PV244 TUBERÍA PVC-ROSCABLE 1 ½" , INCLUYE ACCESORIOS M 108.00 16.81 1814.99
125 PV245 TUBERÍA PVC-ROSCABLE 1 ¼", INCLUYE ACCESORIOS M 60.00 15.51 930.31
126 PV249 LLAVE DE MANGUERA ½" U 20.00 14.97 299.30
127 PV250 MEDIDOR ½" INC. ACCESORIOS U 272.00 51.12 13905.12
128 PV263 TUBERÍA HG 3" INCLUYE ACCESORIOS M 260.00 62.08 16139.67
129 PV264 TUBERÍA HG 2 ½" INCLUYE ACCESORIOS M 528.00 60.47 31926.44
130 PV265 TUBERÍA HG 2" INCLUYE ACCESORIOS M 84.00 52.10 4376.62
131 PV266 TUBERÍA HG 1 ½" INCLUYE ACCESORIOS M 170.00 48.54 8252.33
132 PV267 BOCAS DE FUEGO 2" INC. ACCESORIOS U 5.00 783.79 3918.93
133 PV268 VÁLVULA DE COMPUERTA 3" U 1.00 268.72 268.72
134 PV269 VALVULA CHECK 3" U 1.00 561.72 561.72
135 PV270 VÁLVULA DE PIE 3" U 2.00 163.74 327.47
136 PV271 FLOTADOR ELECTRICO BOYA NEOPRENO U 2.00 56.69 113.37
137 PV273 TOMA SIAMESA 2 x 2½" NST U 1.00 551.01 551.01
138 PV275 EXTINTOR CO2 10 Lbs. U 6.00 120.74 724.41
139 PV276 EXCAVACION A MANO H=0.0-2.75 m M3 1537.74 6.08 9354.13
140 PV277 RASANTEO DE ZANJA A MANO M2 418.57 1.53 641.16
141 PV278 RELLENO COMPACTADO CON MATERIAL DE EXCAVACIÓN M3 687.00 4.72 3240.28
142 PV279 SUMIDERO CALZADA CERCO/REJILLA HF (PROVISION Y MONTAJE) U 57.00 170.34 9709.16
143 PV280 EMPATE A POZO MORTERO 1:3 U 59.00 15.62 921.31
144 PV281 EMPATE A TUBERIA MORTERO 1:3 U 40.00 7.35 294.01
145 PV282 TUBERIA PLASTICA ALCANTARILLADO 160mm M 280.00 15.30 4282.81
146 PV283 TUBERIA HORM.SIMPLE CL2 200mm M 413.00 9.52 3932.29
147 PV284 TUBERIA HORM.SIMPLE CL3 300mm M 570.70 18.30 10446.22
148 PV285 TUBERIA HORM.SIMPLE CL3 400mm M 170.50 26.65 4543.20
149 PV286 POZO REVISION H.S. H=1.26-1.75M (TAPA, CERCO Y PELDAÑOS) U 8.00 448.71 3589.70
150 PV287 POZO REVISION H.S. H=1.76-2.25M (TAPA, CERCO Y PELDAÑOS) U 7.00 519.24 3634.68
151 PV288 POZO REVISION H.S. H=2.26-2.75M (TAPA, CERCO Y PELDAÑOS) U 4.00 566.93 2267.74
152 PV289 POZO REVISION H.S. H=2.76-3.25M (TAPA, CERCO Y PELDAÑOS) U 2.00 621.54 1243.08
153 PV290 REJILLA HF 1.00X0.60M PATAS SIN CERCO (PROVISION Y MONTAJE) U 12.00 184.30 2211.58
154 PV292 DERECHOS DE CONEXIÓN ALCANTARILLADO 400mm EPMAPS U 1.00 595.08 595.08
155 PV293 EXCAVACION A MANO H=0.0-2.75 m M3 480.00 6.08 2919.86
156 PV294 RASANTEO DE ZANJA A MANO M2 418.57 1.53 641.16
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157 PV295 RELLENO COMPACTADO CON MATERIAL DE EXCAVACIÓN M3 453.30 4.72 2138.02
158 PV296 TUBERIA PVC-E/C 110mm 1.00MPa, INCLUYE ACCESORIOS M 27.00 14.57 393.35
159 PV297 TUBERIA PVC-E/C 90mm 1.00MPa, INCLUYE ACCESORIOS M 161.50 11.20 1808.21
160 PV298 TUBERIA PVC-E/C 75mm 1.00MPa, INCLUYE ACCESORIOS M 119.50 8.40 1003.47
161 PV299 TUBERIA PVC-E/C 63mm 1.00MPa, INCLUYE ACCESORIOS M 620.00 6.19 3839.81
162 PV300 TUBERIA PVC-E/C 50mm 1.00MPa, INCLUYE ACCESORIOS M 15.00 4.15 62.32
163 PV301 VÁLVULA DE COMPUERTA 4" U 1.00 470.14 470.14
164 PV302 VÁLVULA DE COMPUERTA 3" U 1.00 268.72 268.72
165 PV303 VÁLVULA DE COMPUERTA 2 ½" U 2.00 209.23 418.45
166 PV304 VÁLVULA DE COMPUERTA 2" U 18.00 107.56 1935.99
167 PV305 VÁLVULA DE COMPUERTA 1 ½" U 2.00 74.20 148.40
168 PV306 VÁLVULA CHECK 4" U 1.00 710.91 710.91
169 PV307 VÁLVULA CHECK 3" U 1.00 561.72 561.72
170 PV308 VÁLVULA DE FLOTADOR Ø 2 ½" U 2.00 173.26 346.51
171 PV309 VÁLVULA DE PIE 3" U 2.00 163.74 327.47
172 PV310 FLOTADOR ELECTRICO BOYA NEOPRENO U 2.00 56.69 113.37
173 PV311 DERECHOS DE ACOMETIDA 2 ½" EPMAPS U 1.00 7140.96 7140.96
174 PV312 ENCESPADO DE AREAS M2 8500.00 1.55 13207.47
175 PV313 OBRAS DE JARDINERIA M2 8500.00 2.57 21825.11
176 PV313A Juegos infantiles en madera: JUNIOR+COLUMPIO u 6.00 2476.08 14856.50
PV313B
177 ARCO DE FUTBOL (POSTE 4") CON MALLA DE ALAMBRE (PROVISION Y MONTAJE) u 4.00 865.87 3463.50
EQUIPO DE PRESION CONSTANTE PARA AGUA POTABLE: CAUDAL TOTAL DE Q=210
PV314 GLB
178 GPM, TDH=190 PIES, POTENCIA ESTIMADA 15HP (3 x 7,5HP) 1.00 11019.76 11019.76
EQUIPO SISTEMA CONTRAINCENDIOS, CAUDAL DE 120 GPM, TDH=215PIES / 9HP Y
PV315 BOMBA JOCKEY DE Q= 10 GPM A UN TDH= 245 PIES / 3HP. CON TABLERO ELECTRICO GLB
Y ACCESORIOS DE CONTROL Y OPERACION.
179 1.00 4297.14 4297.14
PV316
180 SUB-BASE CLASE 2, EQ.: CAMIÓN CISTERNA, MOTONIVELADORA Y RODILLO M3 3850.97 18.83 72526.01
181 PV317 LIMPIEZA FINAL DE LA OBRA M2 25490.79 0.75 19101.78
182 PV318 EXCAVACION A MANO CIELO ABIERTO(EN TIERRA) M3 84.00 7.67 644.27
183 PV319 RELLENO COMPACTADO (MATERIAL DE EXCAVACION) M3 76.00 4.72 358.46
184 PV320 ACARREO MECANICO DE MATERIAL DISTANCIA=1 KM M3 8.00 2.74 21.95
185 PV321 SOBREACARREO M3-KM 160.00 0.47 75.82
186 PV322 SUMIDERO CALZADA CERCO/REJILLA HF (PROVISIÓN Y MONTAJE) U 12.00 170.34 2044.03
187 PV323 EMPATE A POZO MORTERO 1:3 U 12.00 15.62 187.38
188 PV324 SILLA YEE 300*160 MM (MAT/TRANS/INST) U 4.00 40.34 161.38
189 PV325 SILLA YEE 350*160MM (MAT/TRANS/INST) U 4.00 43.19 172.75
190 PV326 SILLA YEE 400 X 160MM (MAT/TRAN/INST) U 3.00 45.48 136.44
191 PV327 SILLA YEE 500 X 160MM (MAT/TRAN/INST) U 1.00 51.52 51.52
PV328
192 TUBERIA PLASTICA ALCANTARILLADO D.N. 200MM (MAT., TRANSP., INST.) M 84.00 23.63 1984.66
193 PV329 LIMPIEZA MANUAL DEL TERRENO M3 150.00 1.26 188.44
194 PV330 REPLANTEO Y NIVELACION M 424.00 1.55 658.82
195 PV331 EXCAVACION DE ZANJAS A MAQUINA H=0.00-2.75M (EN TIERRA) M3 2167.00 2.52 5468.60
196 PV332 EXCAVACION DE ZANJAS A MAQUINA H=2.76-3.99M (EN TIERRA) M3 429.00 4.03 1730.29
197 PV333 EXCAVACION DE ZANJAS A MAQUINA H=4.00-6.00M (EN TIERRA) M3 50.00 5.05 252.36
198 PV334 RASANTEO DE ZANJA A MANO M2 408.00 1.53 624.97
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206 PV342 POZO REVISION H.S. H=2.76-3.25M (TAPA, CERCO Y PELDAÑOS) U 7.00 860.72 6025.02
207 PV343 POZO REVISION H.S. H=3.26-3.75M (TAPA, CERCO Y PELDAÑOS) U 5.00 680.61 3403.03
208 PV344 TANQUE DE TOL DE 55 GLNS (PROVISION Y MONTAJE) U 4.00 56.51 226.04
209 PV345 CINTA DE SEÑALIZACIÓN (ADVERTENCIA DE PELIGRO) ROLLO 20.00 16.09 321.78
210 PV346 POLIETILENO 2 MM M2 50.00 1.33 66.67
PV356
220 PRUEBAS HIDROSTATICAS RED DE ALCANTARILLADO D.I. DE 250 A 550 mm U 11.00 28.69 315.54
221 PV357 LIMPIEZA FINAL DE LA OBRA M2 150.00 0.75 112.40
222 PV358 REPLANTEO Y NIVELACIÓN CON EQUIPO DE TOPOGRAFÍA M2 3359.16 1.21 4071.97
223 PV359 CONFORMACION Y COMPACTACION DE SUBRASANTE (EQUIPO PESADO) M2 3359.16 4.60 15436.48
PV360
224 SUB-BASE CLASE 2, EQ.: CAMIÓN CISTERNA, MOTONIVELADORA Y RODILLO M3 1175.71 18.83 22142.36
225 PV361 ADOQUIN HEXAGONAL GRIS 340 kg/cm2, 20/M2, Incl. BERMA M2 3359.16 16.56 55637.97
226 PV362 BORDILLO M 500.93 19.80 9919.89
INVERSION MENSUAL PARCAIL
% INVERSION MENSUAL PARCAIL
INVERSIÓN MENSUAL ACUMULADA
% INVERSION MENSUAL ACUMULADA
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ARGELIA ALTA
PRESUPUESTO REACTIVACIÓN
TIEMPO EN MESES
P TOTAL
1 2 3 4 5 6 7
2018.00
2127.18 2127.18
1159.89 1159.89
1410.61 1410.61
5107.34 5107.34
772.92 772.92
5411.71 2705.85 2705.85
1028.41 514.21 514.21
974.22 487.11 487.11
655.65 327.82 327.82
676.94 338.47 338.47
632.66 316.33 316.33
807.45 403.72 403.72
5903.55 2951.77 2951.77
5096.00 2548.00 2548.00
38270.92 19135.46 19135.46
1405.73 702.87 702.87
18380.13 9190.07 9190.07
8744.10 4372.05 4372.05
0.00
24385.40 12192.70 12192.70
3458.64 1729.32 1729.32
46486.53 15495.51 15495.51 15495.51
3670.93 1835.47 1835.47
11436.65 5718.32 5718.32
13636.16 6818.08 6818.08
18062.83 9031.41 9031.41
6908.66 3454.33 3454.33
796.88 796.88
9432.58 9432.58
30687.56 15343.78 15343.78
9330.28 4665.14 4665.14
1401.79 700.89 700.89
1968.61 984.31 984.31
1250.66 625.33 625.33
239.62 119.81 119.81
16508.11 8254.05 8254.05
8291.45 4145.72 4145.72
14191.35 7095.68 7095.68
25185.16 12592.58 12592.58
63624.68 31812.34 31812.34
8472.13 4236.07 4236.07
29678.12 14839.06 14839.06
9809.21 4904.61 4904.61
13673.61 6836.81 6836.81
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX:
022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX:
022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
295.69 295.69
122.59 122.59
184.42 184.42
295.07 295.07
772.68 772.68
638.90 638.90
955.21 955.21
2522.18 1261.09 1261.09
2535.48 1267.74 1267.74
766.55 383.28 383.28
1301.24 650.62 650.62
1072.19 536.10 536.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
276.97 138.48 138.48
309.88 154.94 154.94
1124.39 562.20 562.20
8044.00 4022.00 4022.00
1403.09 1403.09
15671.48 27708.04 60885.00 100164.34 116819.90 182386.91 103001.43
2.58 4.57 10.04 16.51 19.26 30.07 16.98
15671.48 43379.52 104264.52 204428.86 321248.76 503635.67 606637.10
2.58 7.15 17.19 33.70 52.96 83.02 100.00
TIEMPO EN MESES
P TOTAL
1 2 3 4 5 6 7 8 9 10
2018.00
5914.21 1182.84 1182.84 1182.84 1182.84 1182.84
17129.19 1427.43 1427.43 1427.43 1427.43 1427.43 1427.43 1427.43 1427.43 1427.43 1427.43
24468.87 4893.77 4893.77 4893.77 4893.77 4893.77
80475.35 7315.94 7315.94 7315.94 7315.94 7315.94 7315.94 7315.94 7315.94 7315.94
185523.30 15460.27 15460.27 15460.27 15460.27 15460.27 15460.27 15460.27 15460.27 15460.27 15460.27
69372.91 5781.08 5781.08 5781.08 5781.08 5781.08 5781.08 5781.08 5781.08 5781.08 5781.08
2056.68 1028.34 1028.34
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX:
022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
1423.03 1423.03
325.00 325.00
458.30 458.30
111.57 111.57
127.66 127.66
123.63 123.63
138.53 138.53
114.72 114.72
14523.70 1452.37 1452.37 1452.37 1452.37 1452.37 1452.37 1452.37 1452.37 1452.37 1452.37
58929.45 5892.95 5892.95 5892.95 5892.95 5892.95 5892.95 5892.95 5892.95 5892.95 5892.95
5790.11 5790.11
1727.72 1727.72
3543.70 3543.70
10677.86 5338.93 5338.93
12589.50 6294.75 6294.75
1266.01 1266.01
1407.69 1407.69
323.06 323.06
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX:
022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
777.68 777.68
1243.09 1243.09
2256.70 564.17 564.17 564.17 564.17
1489.35 744.68 744.68
1092.03 364.01 364.01 364.01
9489.54 2372.39 2372.39 2372.39 2372.39
917.75 458.87 458.87
2175.35 435.07 435.07 435.07 435.07 435.07
2739.90 684.98 684.98 684.98 684.98
560.04 186.68 186.68 186.68
70.38 70.38
213.16 213.16
1166.36 388.79 388.79 388.79
4224.63 1408.21 1408.21 1408.21
5480.03 1826.68 1826.68 1826.68
75.12 75.12
1843.29 1843.29
141.51 141.51
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX:
022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
110.22 110.22
2029.31 507.33 507.33 507.33
25152.86 3593.27 3593.27 3593.27 3593.27 3593.27
9489.54 1581.59 1581.59 1581.59 1581.59
917.75 458.87 458.87
2175.35 435.07 435.07 435.07 435.07
2739.90 547.98 547.98 547.98 547.98
560.04 140.01 140.01 140.01 140.01
3816.45 763.29 763.29 763.29 763.29 763.29
2252.93 563.23 563.23 563.23
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX:
022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
3463.50 3463.50
11019.76 11019.76
4297.14 4297.14
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX:
022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
1727.32 1727.32
158.47 158.47
569.13 284.56 284.56
885.02 295.01 295.01 295.01
114.26 114.26
536.01 536.01
1541.04 1541.04
222.60 222.60
1071.22 1071.22
315.54 315.54
112.40 112.40
4071.97 1017.99 1017.99 1017.99 1017.99
15436.48 7718.24 7718.24
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX:
022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
11 12
1427.43 1427.43
7315.94 7315.94
15460.27 15460.27
5781.08 5781.08
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX:
022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
4287.54
4464.00
352.11
3143.81
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX:
022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
396.06
828.10 828.10
407.52 407.52
1060.30
2429.41
3231.06
14881.85
446.81
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX:
022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
507.33
3593.27 3593.27
1581.59 1581.59
435.07
547.98
563.23
428.13
6439.03
1022.53
493.74
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX:
022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
19101.78
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX:
022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
991.99
79580.43 58433.72
4.76 3.49
1614930.24 1673363.96
96.51 100.00
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX:
022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
PROYECTO: ESTUDIO DE PERITAJE Y FACTIBILIDAD TECNICA, LEGAL, FINANCIERA, COMERCIAL Y DE MERCADO DEL FIDEICOMISO MERCANTIL PORTAL DE LOS VALLES
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
CIELO RASO FALSO DE GYPSUM A PRUEBA DE HUMEDAD DE 1/2" (INCL. ESTRUCTURA
PV074A METALICA) M2 724.82 20.22 14657.10
PV075 INODORO DE TANQUE BL., INCLUYE ACCESORIOS U 252.00 96.24 24251.89
PV076 LAVAMANOS DE SOBREPONER BL., INCLUYE ACCESORIOS U 252.00 79.98 20155.76
PV078 FREGADERO DE COCINA SIMPLE CON ESCURRIDERA, INCLUYE ACCESORIOS U 120.00 108.27 12992.58
PV079 FREGADERO DE ROPA SIMPLE U 102.00 107.37 10951.52
PV080 JUEGO DE GRIFERÍA PARA LAVAMANOS CR U 252.00 74.27 18717.25
PV081 JUEGO DE GRIFERÍA PARA MESON DE COCINA CR U 120.00 96.88 11625.22
PV082 JUEGO GRIFERÍA PARA DUCHA CR U 246.00 72.47 17827.01
PV083 LLAVE PARA FREGADERO DE ROPA U 102.00 29.79 3038.28
PV084 KIT DE LLAVES PARA LAVADORA AF/AC JGO 120.00 45.76 5490.60
PV085 EXTRACTOR DE OLORES PARA BAÑOS U 252.00 26.18 6598.25
PV085A REJILLA CUADRADA PARA VENTILACION 15x15 U 324.00 5.64 1828.09
PV086 CALEFÓN ELÉCTRICO U 120.00 470.15 56417.55
PV151 PUNTO DE ILUMINACIÓN 120 V, SIN PIEZA PTO 1689.00 16.79 28365.88
PV152 PUNTO DE CONMUTADOR SIMPLE 120 V, SIN PIEZA PTO 222.00 22.32 4954.04
PV153 PUNTO DE CONMUTADOR DOBLE 120 V, SIN PIEZA PTO 222.00 30.93 6867.16
PV154 PUNTO DE CONMUTADOR TRIPLE 120 V, SIN PIEZA PTO 24.00 40.19 964.56
PV155 PUNTO DE INTERRUPTOR SIMPLE 120 V, SIN PIEZA PTO 840.00 14.41 12107.89
PV156 PUNTO DE INTERRUPTOR DOBLE 120 V, SIN PIEZA PTO 120.00 19.17 2300.98
PV157 PUNTO DE SENSOR TIPO FOTOCELDA PARA ILUMINACION 120 V, SIN PIEZA PTO 66.00 12.92 852.42
PV158 INTERRUPTOR SIMPLE CON PLACA U 1326.00 4.93 6531.80
PV159 INTERRUPTOR DOBLE CON PLACA U 126.00 5.98 753.97
PV160 INTERRUPTOR CONMUTADOR SIMPLE CON PLACA U 522.00 7.26 3790.86
PV161 INTERRUPTOR CONMUTADOR DOBLE CON PLACA U 222.00 7.98 1771.22
PV162 INTERRUPTOR CONMUTADOR TRIPLE CON PLACA U 24.00 8.24 197.83
PV163 LUMINARIA TIPO BOQUILLA DE BAQUELITA, INCLUYE LAMPARA FLUORESCENTE DE 20 W U 1512.00 8.40 12696.63
PV164 LUMINARIA TIPO PLAFÓN, INCLUYE LAMPARA 2x26 W, FLUORESCENTE U 84.00 36.95 3103.81
PV165 LUMINARIA TIPO FLUORESCENTE REJILLA 120x30 cm, INCL. LAMPARA FLUORESCENTE 2x32W U 108.00 74.34 8028.82
PV166 LUMINARIA TIPO BOQUILLA, INCLUYE LAMPARA FLUORESCENTE 1x20 W U 309.00 28.22 8720.67
PV167 LUMINARIA TIPO FLUORESCENTE REJILLA 60x60 cm, INCL. LAMPARA FLUORESCENTE 3x17W U 9.00 158.38 1425.41
PV168 SENSOR TIPO FOTOCELDA PARA CONTROL DE ILUMINACIÓN U 120.00 32.12 3854.80
PV169 TABLERO TIPO CENTRO DE CARGA Q12 U 126.00 78.70 9916.81
PV172 BREAKER DE 1P - 20 Amp. U 789.00 7.50 5921.15
PV173 BREAKER
PUNTO DEDE 2P - 30 Amp.
TOMACORRIENTE POLARIZADO DOBLE 120V, MANGUERA NEGRA DE 1/2", SIN U 153.00 14.83 2269.44
PV175 PIEZA PTO 2169.00 34.46 74742.74
PUNTO DE TOMACORRIENTE POLARIZADO DOBLE 220V, MANGUERA NEGRA DE 3/4", SIN
PV176 PIEZA PTO 438.00 66.31 29042.61
PV177A TOMACORRIENTE SIMPLE PARA SALIDA A 110 V PARA REFRIGERADOR U 117.00 4.01 469.32
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
PV178 TOMACORRIENTE DOBLE POLARIZADO 120V/15 A CON PLACA U 1518.00 4.12 6256.41
TOMACORRIENTE DOBLE POLARIZADO A TIERRA, TIPO ESPECIAL GFCI., CON MARCO PARA
PV178A U 438.00 26.18 11468.38
FIJACION A MARCO Y PLACA DE 15 Amp. - 125 V.
PV178B TOMACORRIENTE SIMPLE PARA SALIDA A 220 V., DE 2P-40 Amp. PARA COCINA ELECTRICA U 117.00 19.02 2225.40
PV178C TOMACORRIENTE SIMPLE PARA SALIDA A 220 V., DE 2P-40 Amp. PARA SECADORA ELECTRICA U 117.00 19.02 2225.40
PV178D TOMACORRIENTE SIMPLE PARA SALIDA A 220 V., de 2P-30 Amp. PARA LAVADORA U 117.00 16.40 1918.54
PV178E TOMACORRIENTE ESPECIAL PARA TANQUE ELECTRICO DE AGUA CALIENTE 220V U 117.00 19.62 2295.03
PV179 CAJA DE DISTRIBUCIÓN TELEFÓNICA DE 30x30x10 cm. U 27.00 53.28 1438.61
PV180 REGLETA DE DISTRIBUCIÓN DE 10 PARES U 27.00 29.79 804.25
PV181 MANGAS TELEFÓNICAS DE 20, 30, 50, 70, 100 PARES, INCLUYEN ACCESORIOS U 18.00 133.12 2396.19
PV182 SALIDA PARA TELÉFONO PTO 246.00 38.56 9485.51
PV183 TOMA TELEFÓNICA DE 4 HILOS SIMPLE U 246.00 7.58 1865.11
PV206 CABLE TELEFÓNICO, CANALIZADO, TIPO ELAL JF DE 100 PARES M 216.48 19.77 4279.78
PV207 CABLE TELEFÓNICO, CANALIZADO, TIPO ELAL JF DE 70 PARES M 34.64 15.30 529.80
PV208 CABLE TELEFÓNICO, CANALIZADO, TIPO ELAL JF DE 50 PARES M 95.25 10.88 1036.02
PV209 CABLE TELEFÓNICO, CANALIZADO, TIPO ELAL JF DE 20 PARES M 216.48 5.83 1261.99
PV210 CABLE TELEFÓNICO, CANALIZADO, TIPO ELAL JF DE 10 PARES M 60.61 4.00 242.47
PV211 CABLE TELEFÓNICO, CANALIZADO, TIPO ELAL JF DE 10 PARES, MANGUERA P.E. 1" (27mm.) M 640.78 4.63 2965.79
PV213 SALIDA DE INTERCOMUNICACIÓN PTO 126.00 16.84 2121.66
PV215 CITÓFONO DIGITAL EN DEPARTAMENTOS Y SALA COMUNAL U 126.00 72.13 9087.86
PV217 CERRADURA ELÉCTRICA U 9.00 160.90 1448.13
PV218 CAJA DE DISTRIBUCIÓN TV POR CABLE DE 30x30x10 cm. U 36.00 47.71 1717.40
PV219 PUNTO DE TV CABLE MANGUERA P.E. 3/4" PTO 264.00 6.68 1763.02
PV220 RED VERTICAL TV CABLE, MANGUERA
TUBERÍA TV CABLE MANGUERA P.E. 1" P.E. 1", CAJA
(25 mm.), DE 20x20x10cm
DESDE POZO A CAJA DE DISTRIBUCIÓN U 9.00 112.65 1013.82
PV221 C/BLOQUE M 265.34 2.85 757.32
PV223 SALIDA DE PANEL DE CONTROL DE ALARMA DE INCENDIOS PTO 9.00 24.89 224.05
PV224 SALIDA PARA LUMINARIA DE EMERGENCIA PTO 99.00 10.12 1001.52
PV225 SALIDA PARA ESTACION MANUAL PTO 51.00 36.96 1885.02
PV227 SALIDA PARA AVISO DE SALIDA LED PTO 93.00 13.62 1266.73
PV228 SALIDA DE LUZ ESTROBOSCÓPICA PTO 51.00 36.88 1881.08
PV229 SALIDA DE SENSOR DE FUGA DE GAS MONOXIDO DE CARBONO PTO 54.00 36.88 1991.73
PV230 SALIDA PARA MÓDULO DE CONTROL PTO 9.00 54.78 493.02
PV231 PANEL DE CONTROL PARA ALARMA Y DETECCION DE INCENDIOS U 9.00 3992.06 35928.55
PV232 LAMPARAS DE EMERGENCIA U 129.00 64.39 8306.29
PV233 ESTACION MANUAL DE INCENDIOS U 51.00 79.86 4072.96
PV234 PARLANTE TIPO EXTERIOR U 9.00 1022.53 9202.81
PV235 SENSOR DE FUGA DE GAS MONÓXIDO DE CARBONO U 51.00 110.29 5624.70
PV236 LUZ ESTROBOSCÓPICA CON SIRENA DE AUDIO DE EVACUACIÓN 12 - 24 V U 51.00 103.24 5265.00
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
TIEMPO EN SEMANAS
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
6505.40 6505.40 6505.40 6505.40
1640.75
2494.07
3396.63
27826.07
12758.04
11076.30
792.77
6976.28
2717.66
20241.67 20241.67 20241.67
9029.97 9029.97 9029.97
5667.81 5667.81 5667.81 5667.81 5667.81 5667.81 5667.81
5764.68 5764.68 5764.68 5764.68 5764.68 5764.68 5764.68
25288.43 25288.43 25288.43 25288.43 25288.43 25288.43 25288.43 25288.43 25288.43
5093.64 5093.64 5093.64 5093.64 5093.64 5093.64 5093.64
693.76 693.76 693.76 693.76 693.76 693.76 693.76
3048.20 3048.20 3048.20 3048.20 3048.20 3048.20 3048.20 3048.20
21208.57 21208.57 21208.57 21208.57 21208.57 21208.57 21208.57 21208.57 21208.57 21208.57 21208.57
6991.17 6991.17 6991.17 6991.17 6991.17 6991.17 6991.17 6991.17 6991.17 6991.17 6991.17
1507.27 1507.27 1507.27 1507.27 1507.27 1507.27 1507.27
1765.91 1765.91 1765.91 1765.91 1765.91 1765.91 1765.91 1765.91 1765.91 1765.91 1765.91
2711.83 2711.83 2711.83 2711.83 2711.83 2711.83 2711.83 2711.83 2711.83 2711.83 2711.83
10320.81 10320.81 10320.81 10320.81 10320.81 10320.81 10320.81 10320.81 10320.81 10320.81 10320.81 10320.81 10320.81 10320.81
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
228.86
2051.18 2051.18 2051.18 2051.18 2051.18 2051.18 2051.18
532.28 532.28 532.28 532.28 532.28
1396.94 1396.94 1396.94 1396.94 1396.94
1688.07 1688.07 1688.07 1688.07 1688.07 1688.07 1688.07 1688.07 1688.07 1688.07 1688.07 1688.07 1688.07 1688.07
9225.98 9225.98 9225.98 9225.98 9225.98 9225.98 9225.98 9225.98 9225.98 9225.98 9225.98 9225.98 9225.98 9225.98
4651.71 4651.71 4651.71 4651.71 4651.71 4651.71 4651.71 4651.71 4651.71 4651.71 4651.71 4651.71 4651.71 4651.71
4223.74 4223.74 4223.74 4223.74 4223.74 4223.74 4223.74 4223.74 4223.74 4223.74 4223.74 4223.74 4223.74 4223.74
2372.02 2372.02 2372.02 2372.02 2372.02 2372.02 2372.02 2372.02 2372.02 2372.02 2372.02 2372.02 2372.02 2372.02
1641.84 1641.84 1641.84 1641.84 1641.84 1641.84 1641.84 1641.84 1641.84 1641.84 1641.84 1641.84 1641.84
9049.93 9049.93 9049.93 9049.93
1402.99 1402.99 1402.99 1402.99 1402.99 1402.99 1402.99 1402.99 1402.99 1402.99 1402.99 1402.99
6579.33 6579.33 6579.33 6579.33 6579.33 6579.33 6579.33 6579.33 6579.33 6579.33 6579.33 6579.33
696.98 696.98 696.98 696.98 696.98 696.98 696.98 696.98 696.98 696.98
11361.78 11361.78 11361.78 11361.78 11361.78 11361.78 11361.78 11361.78 11361.78 11361.78
923.57 923.57 923.57 923.57 923.57 923.57 923.57 923.57 923.57 923.57
2542.01 2542.01 2542.01 2542.01 2542.01 2542.01 2542.01 2542.01 2542.01 2542.01
6942.04 6942.04 6942.04
9518.32 9518.32 9518.32
4145.20 4145.20 4145.20
358.60 358.60 358.60
15882.59 15882.59 15882.59 15882.59
4158.00 4158.00 4158.00 4158.00
600.77 600.77 600.77 600.77
857.03 857.03 857.03 857.03
555.85 555.85 555.85 555.85
269.57 269.57
7358.38 7358.38 7358.38 7358.38
2847.96 2847.96 2847.96 2847.96 2847.96 2847.96 2847.96 2847.96
5778.69 5778.69 5778.69 5778.69 5778.69 5778.69 5778.69 5778.69
8272.71 8272.71 8272.71 8272.71 8272.71 8272.71 8272.71 8272.71
22658.89 22658.89 22658.89 22658.89 22658.89 22658.89 22658.89 22658.89
3128.01 3128.01 3128.01 3128.01 3128.01 3128.01 3128.01 3128.01
17103.06 17103.06 17103.06 17103.06
7655.13 7655.13 7655.13 7655.13
6403.91 6403.91 6403.91 6403.91
5040.33 5040.33 5040.33 5040.33 5040.33 5040.33 5040.33 5040.33 5040.33 5040.33 5040.33 5040.33 5040.33 5040.33
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
977.14 977.14 977.14 977.14 977.14 977.14 977.14 977.14 977.14 977.14 977.14 977.14 977.14 977.14
4041.98 4041.98 4041.98 4041.98 4041.98
3359.29 3359.29 3359.29 3359.29 3359.29
2165.43 2165.43 2165.43 2165.43 2165.43
1825.25 1825.25 1825.25 1825.25 1825.25
3119.54 3119.54 3119.54 3119.54 3119.54
1937.54 1937.54 1937.54 1937.54 1937.54
2971.17 2971.17 2971.17 2971.17 2971.17
506.38 506.38 506.38 506.38 506.38
915.10 915.10 915.10 915.10 915.10
1099.71 1099.71 1099.71 1099.71
365.62 365.62 365.62 365.62
8059.65 8059.65 8059.65 8059.65 8059.65
2578.72 2578.72 2578.72 2578.72 2578.72 2578.72 2578.72 2578.72 2578.72
825.67 825.67 825.67 825.67 825.67 825.67
981.02 981.02 981.02 981.02 981.02 981.02
241.14 241.14 241.14 241.14
1513.49 1513.49 1513.49 1513.49 1513.49 1513.49
383.50 383.50 383.50 383.50 383.50
426.21 426.21
1306.36 1306.36 1306.36
251.32 251.32
758.17 758.17 758.17 758.17
354.24 354.24 354.24
197.83
1410.74 1410.74 1410.74 1410.74 1410.74 1410.74 1410.74 1410.74
517.30 517.30 517.30 517.30
1338.14 1338.14 1338.14 1338.14
1090.08 1090.08 1090.08 1090.08 1090.08 1090.08
356.35 356.35 356.35 356.35
642.47 642.47 642.47 642.47
1652.80 1652.80 1652.80 1652.80
657.91 657.91 657.91 657.91 657.91 657.91 657.91 657.91
252.16 252.16 252.16 252.16 252.16 252.16 252.16 252.16
9342.84 9342.84 9342.84 9342.84 9342.84 9342.84 9342.84
3630.33 3630.33 3630.33 3630.33 3630.33 3630.33 3630.33
234.66 234.66
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
1777.83 1777.83
370.31
5998.88
3438.77 3438.77 3438.77
1419.45
160.58 160.58 160.58
288.13 288.13 288.13
134.26 134.26 134.26
4592.53 4592.53 4592.53 4592.53 4592.53
3661.49 3661.49 3661.49 3661.49 3661.49 3661.49
3142.86 3142.86
134.69
805.25 805.25 805.25 805.25 805.25 805.25 805.25
2016.92 2016.92 2016.92 2016.92 2016.92 2016.92 2016.92 2016.92 2016.92
1247.64 1247.64 1247.64 1247.64 1247.64 1247.64 1247.64 1247.64 1247.64
2266.88 2266.88 2266.88 2266.88 2266.88 2266.88 2266.88
515.04 515.04 515.04 515.04 515.04 515.04 515.04
853.74 853.74 853.74 853.74 853.74 853.74 853.74
740.35 740.35 740.35 740.35 740.35 740.35 740.35
655.64 655.64 655.64 655.64 655.64 655.64 655.64
2117.61 2117.61 2117.61 2117.61 2117.61 2117.61 2117.61
592.29 592.29 592.29 592.29 592.29 592.29 592.29
416.90 416.90 416.90 416.90 416.90 416.90 416.90
418.34 418.34 418.34 418.34 418.34 418.34 418.34
94.66 94.66 94.66 94.66 94.66 94.66 94.66
1075.05 1075.05 1075.05 1075.05 1075.05 1075.05 1075.05
1982.17 1982.17 1982.17 1982.17 1982.17 1982.17 1982.17
290.04 290.04 290.04 290.04 290.04 290.04 290.04
510.42 510.42 510.42 510.42 510.42 510.42 510.42
2351.36
1419.53
1424.67 1424.67 1424.67
123964.80 128216.53 256660.21 262136.24 242257.95 261769.24 193631.47 132387.00 138966.33 129916.41 144020.72 238594.07 262294.42 208919.49 153253.96 204443.64
3.19 3.30 6.60 6.74 6.23 6.73 4.98 3.40 3.57 3.34 3.70 6.13 6.74 5.37 3.94 5.25
551588.99 679805.52 936465.74 1198601.97 1440859.92 1702629.16 1896260.63 2028647.64 2167613.97 2297530.38 2441551.10 2680145.17 2942439.59 3151359.08 3304613.04 3509056.69
14.18 17.47 24.07 30.81 37.03 43.76 48.74 52.14 55.71 59.05 62.76 68.89 75.63 81.00 84.94 90.19
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
21 22
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
9225.98
4651.71
4223.74
2372.02
1402.99
6579.33
696.98 696.98
11361.78 11361.78
923.57 923.57
2542.01 2542.01
6942.04 6942.04
9518.32 9518.32
4145.20 4145.20
358.60 358.60
15882.59 15882.59
4158.00 4157.99630681
600.77 600.76632
857.03 857.0254
555.85 555.8488
7358.38 7358.38
17103.06
7655.13
6403.91340295 6403.91340295
5040.33
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
977.14
4041.98172
3359.29272
2165.43
1825.25362
3119.5416
1937.5364
2971.16832
506.38002
915.1008
1099.70784 1099.70784
365.62
8059.65 8059.65
2578.72 2578.72
981.02
1513.49 1513.49
383.50
1306.36 1306.36
251.32
758.17
354.24 354.24
1410.74
517.30 517.30
1338.14 1338.14
1090.08 1090.08
642.47 642.47
1652.80 1652.80
657.91
252.16
9342.84
3630.33
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
695.16
1274.26
247.27
247.27
213.17
255.00
1580.92 1580.92
482.71
195.89
126.73
112.02
333.84 333.84
628.34 628.34
422.24 422.24
627.03 627.03
663.91 663.91
246.51
11976.18 11976.18
2768.76 2768.76
1357.65 1357.65
3067.60 3067.60
1406.17 1406.17
1755.00 1755.00
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
1777.83 1777.83
370.31 370.31
5998.88 5998.88
3438.77 3438.77
883.72
1419.45 1419.45
3142.86
805.25
2351.36 2351.36
1419.53 1419.53
1424.67 1424.67
240003.05 141524.33
6.17 3.64
3749059.74 3890584.07
96.36 100.00
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
PROYECTO: ESTUDIO DE PERITAJE Y FACTIBILIDAD TECNICA, LEGAL, FINANCIERA, COMERCIAL Y DE MERCADO DEL FIDEICOMISO MERCANTIL PORTAL DE LOS VALLES
PROVINCIA PICHINCHA
SECTOR LA ARGELIA
# PREDIO 5017173
TERCERA ETAPA BLOQUES Q R N S O T P
GLOBAL ETAPA 2 (2018)
RUBRO RUBROS DE TRABAJO UNID. 1 2
CANTIDAD P UNIT P TOTAL
PV005 EXCAVACION h=0 a 4 mts. A MAQUINA (RETROEXCAVADORA) M3 163.80 4.36 714.81 714.81
PV006 EXCAVACION DE PLINTOS Y CIMIENTOS M3 271.96 7.46 2028.97 1014.48 1014.48
PV007 PEINADO MANUAL DE TALUDES M3 3153.30 10.89 34332.37 17166.19 17166.19
PV008 RELLENO
RELLENO COMPACTADO
COMPACTADO C/MATERIAL DE MEJORAMIENTO
DE ESTRUCTURAS (BASE
C/MATERIAL DE CLASE II) Y PLANCHA
MEJORAMIENTO M3 306.26 22.18 6793.85 3396.92 3396.92
PV008A COMPACTADORA M3 231.97 24.44 5669.89 2834.95 2834.95
PV009 DESALOJO A MAQUINA, CARGADORA FRONTAL Y VOLQUETA M3 146.98 2.98 437.32 437.32
PV010 REPLANTILLO HORMIGON SIMPLE 180 KG/CM2 M3 58.21 127.28 7409.43 2469.81
PV011 HORMIGON CICLOPEO 180 KG/CM2 EN ZOCALO DE MUROS M3 18.42 112.70 2075.60 691.87
PV012 HORMIGON f'c=210 kg/cm2 EN PLINTOS M3 419.13 161.62 67740.28 13548.06
PV013 HORMIGON f'c=210 kg/cm2 EN CADENAS, INCL. ENCOFRADO M3 159.36 225.54 35942.28 7188.46
PV014 HORMIGÓN f'c=210 kg/cm2 EN COLUMNAS, INCL. ENCOFRADO M3 197.77 236.85 46841.25
PV015 HORMIGÓN f´c=210 Kg/cm2 EN ESCALERAS, INCL. ENCOFRADO M3 202.88 234.83 47641.79
PV016 HORMIGON f´c=210 Kg/cm2 EN LOSAS, INCL. ENCOFRADO M3 1017.30 246.53 250793.60
PV017 HORMIGÓN f´c=210 Kg/cm2 EN MUROS, INCL. ENCOFRADO M3 143.84 263.39 37886.47
PV019 DINTEL 0.10x0.20x1.10m f'c=180 kg/cm2, INCL. ENCOFRADO U 563.00 9.17 5161.94
PV020 BLOQUE DE ALIVIANAMIENTO 15x20x40 cm, INCL. TIMBRADO Y ESTIBAJE U 38088.00 0.66 25183.79
PV021 ACERO DE REFUERZO DE 8 A 12 mm Fy= 4200 kg/cm2 KG 161202.84 1.63 262915.38 18779.67 18779.67
PV022 ACERO DE REFUERZO DE 14 A 32 mm Fy= 4200 kg/cm2 KG 52082.98 1.66 86667.12 6190.51 6190.51
PV023 MALLA ELECTROSOLDADA 5 mm @ 10 cm M2 2379.74 5.23 12456.77
PV024 MAMPOSTERÍA DE BLOQUE e=20 cm CON MORTERO 1:6, e = 3 cm M2 1251.19 15.16 18972.41
PV025 MAMPOSTERÍA DE BLOQUE e=15 cm CON MORTERO 1:6, e = 3 cm M2 1989.35 14.65 29135.14
PV026 MAMPOSTERÍA DE BLOQUE e=10 cm CON MORTERO 1:6, e = 3 cm M2 10201.03 13.38 136472.23
PV027 MESON DE HORMIGON ARMADO, INCL. ENCOFRADO M 5.66 33.43 189.14
PV028 BORDILLO DE TINA DE BAÑO h = 20cm M 560.83 21.16 11866.19
PV029 CAJA DE REVISION SANITARIA h=0.60 - 1.50m CON TAPA U 15.00 147.86 2217.83
PV030 POZO DE REVISION INSTALACIONES ELÉCTRICAS, VOZ Y DATOS 60x60x80 cm U 35.00 166.30 5820.60
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
PV178D TOMACORRIENTE SIMPLE PARA SALIDA A 220 V., de 2P-30 Amp. PARA LAVADORA U 98.00 16.40 1606.98
PV178E TOMACORRIENTE ESPECIAL PARA TANQUE ELECTRICO DE AGUA CALIENTE 220V U 98.00 19.62 1922.33
PV179 CAJA DE DISTRIBUCIÓN TELEFÓNICA DE 30x30x10 cm. U 23.00 53.28 1225.48
PV180 REGLETA DE DISTRIBUCIÓN DE 10 PARES U 23.00 29.79 685.10
PV181 MANGAS TELEFÓNICAS DE 20, 30, 50, 70, 100 PARES, INCLUYEN ACCESORIOS U 15.00 133.12 1996.82
PV182 SALIDA PARA TELÉFONO PTO 207.00 38.56 7981.71
PV183 TOMA TELEFÓNICA DE 4 HILOS SIMPLE U 207.00 7.58 1569.42
PV206 CABLE TELEFÓNICO, CANALIZADO, TIPO ELAL JF DE 100 PARES M 178.91 19.77 3536.99
PV207 CABLE TELEFÓNICO, CANALIZADO, TIPO ELAL JF DE 70 PARES M 28.63 15.30 437.85
PV208 CABLE TELEFÓNICO, CANALIZADO, TIPO ELAL JF DE 50 PARES M 78.72 10.88 856.21
PV209 CABLE TELEFÓNICO, CANALIZADO, TIPO ELAL JF DE 20 PARES M 178.91 5.83 1042.96
PV210 CABLE TELEFÓNICO, CANALIZADO, TIPO ELAL JF DE 10 PARES M 50.09 4.00 200.39
PV211 CABLE TELEFÓNICO, CANALIZADO, TIPO ELAL JF DE 10 PARES, MANGUERA P.E. 1" (27mm.) M 529.57 4.63 2451.05
PV213 SALIDA DE INTERCOMUNICACIÓN PTO 105.00 16.84 1768.05
PV215 CITÓFONO DIGITAL EN DEPARTAMENTOS Y SALA COMUNAL U 105.00 72.13 7573.22
PV217 CERRADURA ELÉCTRICA U 8.00 160.90 1287.22
PV218 CAJA DE DISTRIBUCIÓN TV POR CABLE DE 30x30x10 cm. U 30.00 47.71 1431.17
PV219 PUNTO DE TV CABLE MANGUERA P.E. 3/4" PTO 225.00 6.68 1502.58
PV220 RED VERTICAL TV CABLE, MANGUERA
TUBERÍA TV CABLE MANGUERA P.E. 1" P.E. 1", CAJA
(25 mm.), DE 20x20x10cm
DESDE POZO A CAJA DE DISTRIBUCIÓN U 8.00 112.65 901.17
PV221 C/BLOQUE M 219.78 2.85 627.29
PV223 SALIDA DE PANEL DE CONTROL DE ALARMA DE INCENDIOS PTO 7.00 24.89 174.26
PV224 SALIDA PARA LUMINARIA DE EMERGENCIA PTO 84.00 10.12 849.77
PV225 SALIDA PARA ESTACION MANUAL PTO 42.00 36.96 1552.37
PV227 SALIDA PARA AVISO DE SALIDA LED PTO 80.00 13.62 1089.66
PV228 SALIDA DE LUZ ESTROBOSCÓPICA PTO 42.00 36.88 1549.13
PV229 SALIDA DE SENSOR DE FUGA DE GAS MONOXIDO DE CARBONO PTO 45.00 36.88 1659.78
PV230 SALIDA PARA MÓDULO DE CONTROL PTO 8.00 54.78 438.24
PV231 PANEL DE CONTROL PARA ALARMA Y DETECCION DE INCENDIOS U 7.00 3992.06 27944.43
PV232 LAMPARAS DE EMERGENCIA U 108.00 64.39 6954.10
PV233 ESTACION MANUAL DE INCENDIOS U 42.00 79.86 3354.20
PV234 PARLANTE TIPO EXTERIOR U 7.00 1022.53 7157.74
PV235 SENSOR DE FUGA DE GAS MONÓXIDO DE CARBONO U 42.00 110.29 4632.10
PV236 LUZ ESTROBOSCÓPICA CON SIRENA DE AUDIO DE EVACUACIÓN 12 - 24 V U 42.00 103.24 4335.89
PV237 AVISO DE SALIDA LED U 81.00 74.08 6000.19
PV238 MODULO DE CONTROL U 8.00 123.44 987.48
PV239 EQUIPAMIENTO DE LA CENTRAL DE INCENDIOS EN LA GARITA U 1.00 8998.31 8998.31
PV240 EQUIPAMIENTO DEL GABINETE DE INCENDIOS EN CADA BLOQUE U 17.00 955.21 16238.63
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
TIEMPO EN MESAS
3 4 5 6 7 8 9 10 11 12 13 14 15
2469.81 2469.81
691.87 691.87
13548.06 13548.06 13548.06 13548.06
7188.46 7188.46 7188.46 7188.46
7806.87 7806.87 7806.87 7806.87 7806.87 7806.87
7940.30 7940.30 7940.30 7940.30 7940.30 7940.30
31349.20 31349.20 31349.20 31349.20 31349.20 31349.20 31349.20 31349.20
6314.41 6314.41 6314.41 6314.41 6314.41 6314.41
860.32 860.32 860.32 860.32 860.32 860.32
3147.97 3147.97 3147.97 3147.97 3147.97 3147.97 3147.97 3147.97
18779.67 18779.67 18779.67 18779.67 18779.67 18779.67 18779.67 18779.67 18779.67 18779.67 18779.67 18779.67
6190.51 6190.51 6190.51 6190.51 6190.51 6190.51 6190.51 6190.51 6190.51 6190.51 6190.51 6190.51
1557.10 1557.10 1557.10 1557.10 1557.10 1557.10 1557.10 1557.10
2108.05 2108.05 2108.05 2108.05 2108.05 2108.05 2108.05 2108.05 2108.05
3237.24 3237.24 3237.24 3237.24 3237.24 3237.24 3237.24 3237.24 3237.24
15163.58 15163.58 15163.58 15163.58 15163.58 15163.58 15163.58 15163.58 15163.58
189.14
1977.70 1977.70 1977.70 1977.70 1977.70 1977.70
554.46 554.46 554.46 554.46
970.10 970.10 970.10 970.10 970.10 970.10
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
CONSTRUINGENIUM CIA LTDA
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM