IdProductoPto | Descripcion | Cantidad Presupuesto |
Unidad | Valor Presupuesto |
Avance | Estado |
Unitario Incurrido |
Valor Incurrido |
Cantidad Ajuste x Unitario |
Unitario Ejecutado |
Valor Proyectado 1 |
Faltante |
Unitario Proyectado |
Valor Proyectado 2 |
Cantidad Proyectada |
Unitario |
Valor Proyectado |
Valor Materiales |
Valor Equipo |
Valor Mano de Obra |
Valor Otros Costos |
> Usuario de Registro | > Fecha Registro | > Usuario de Autorización | > Fecha Actualizacion | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
7_01 | REPELLO IMPERMEABLE BA�OS | 185.56 | M2 | 4,429,037.04 | 99.98% | Aprobado | 13,578.11 | 2,519,049.73 | 0.04 |
13,578.11
156,307.73
|
503.91
5,800.89
|
0.04
0.04
|
23,868.49
156,307.73
|
885.81
5,800.89
|
185.56
185.56
|
23,868.49
156,276.46
|
4,429,037.00
|
16,790,995.37 | 0.00 | 12,207,665.52 | 0.00 | > Sistema | > 4/25/2021 4:28:35 PM | > | > 4/3/2019 8:26:08 PM | |
7_02 | ENCHAPES | 248.32 | M2 | 51,397,294.68 | 99.98% | Aprobado | 21,315.37 | 5,291,973.00 | 0.05 |
21,315.37
289,008.86
|
1,058.61
14,353.34
|
0.05
0.05
|
206,980.08
289,008.86
|
10,279.46
14,353.34
|
248.32
248.32
|
206,980.08
288,951.06
|
51,397,293.47
|
37,720,089.21 | 0.00 | 4,782,312.22 | 29,249,926.56 | > Sistema | > 5/29/2021 8:02:05 PM | > | > 4/3/2019 8:26:08 PM | |
7_03 | MESONES_ ISLA | 14.21 | ML | 33,447,006.59 | 99.98% | Aprobado | 0.00 | 0.00 | 0 |
0.00
1,039,009.14
|
0.00
2,952.86
|
0.00
0.00
|
2,353,765.41
2,353,765.41
|
6,689.40
6,689.40
|
14.21
14.21
|
2,353,765.41
1,038,801.33
|
33,447,006.48
|
2,227,325.27 | 0.00 | 0.00 | 12,534,041.76 | > Sistema | > 4/25/2021 4:32:23 PM | > | > 4/3/2019 8:26:08 PM | |
8_01 | PISOS | 1,386.80 | M2 | 138,354,157.34 | 99.99% | Aprobado | 2,028.51 | 2,812,861.83 | 0.14 |
2,028.51
112,691.95
|
281.31
15,628.12
|
0.14
0.14
|
99,765.03
112,691.95
|
13,835.41
15,628.12
|
1,386.80
1,386.80
|
99,765.03
112,680.68
|
138,354,143.60
|
111,757,091.22 | 0.00 | 12,906,055.07 | 31,602,425.71 | > Sistema | > 7/22/2021 2:21:43 PM | > | > 4/3/2019 8:26:08 PM | |
9_01 | CIELOS | 722.37 | M2 | 214,655,422.33 | 99.98% | Aprobado | 0.00 | 0.00 | 0.14 |
0.00
246,384.97
|
0.00
35,596.22
|
0.14
0.14
|
297,154.39
297,154.39
|
42,931.08
42,931.08
|
722.37
722.37
|
297,154.39
246,335.69
|
214,655,416.70
|
0.00 | 0.00 | 0.00 | 177,945,515.41 | > Sistema | > 3/23/2021 2:24:53 PM | > | > 4/3/2019 8:26:08 PM | |
20_01 | CERRADURAS | 21.00 | UN | 14,919,840.00 | 99.99% | Aprobado | 0.00 | 0.00 | 0 |
0.00
1,824,593.75
|
0.00
3,831.65
|
0.00
0.00
|
710,468.57
1,824,593.75
|
1,491.98
3,831.65
|
21.00
21.00
|
710,468.57
1,824,411.29
|
14,919,839.97
|
35,077,084.78 | 0.00 | 3,235,552.31 | 0.00 | > Sistema | > 4/25/2021 4:54:20 PM | > | > 4/3/2019 8:26:07 PM | |
20_02 | PRADO | 928.60 | M2 | 10,588,147.55 | 99.98% | Aprobado | 0.00 | 0.00 | 0.19 |
0.00
24,124.32
|
0.00
4,480.37
|
0.19
0.19
|
11,402.26
24,124.32
|
2,117.63
4,480.37
|
928.60
928.60
|
11,402.26
24,119.49
|
10,588,138.64
|
12,367,697.12 | 0.00 | 10,029,662.88 | 0.00 | > Sistema | > 4/25/2021 4:55:57 PM | > | > 4/3/2019 8:26:07 PM | |
20_03 | INSTALACION AGUA CALIENTE | 1.00 | GL | 130,910,931.81 | 99.99% | Aprobado | 0.00 | 0.00 | 0 |
0.00
106,407,245.22
|
0.00
10,640.72
|
0.00
0.00
|
130,910,931.81
130,910,931.81
|
13,091.09
13,091.09
|
1.00
1.00
|
130,910,931.81
106,396,604.50
|
130,910,931.81
|
30,038,397.94 | 0.00 | 0.00 | 76,358,206.56 | > Sistema | > 5/29/2021 9:01:23 PM | > | > 4/3/2019 8:26:07 PM | |
20_04 | ELEVADOR_PUERTA BLINDADA_GATOS OCULTOS | 23.00 | UN | 55,524,999.99 | 99.99% | Aprobado | 0.00 | 0.00 | 0 |
0.00
2,522,788.56
|
0.00
5,802.41
|
0.00
0.00
|
2,414,130.43
2,522,788.56
|
5,552.50
5,802.41
|
23.00
23.00
|
2,414,130.43
2,522,536.28
|
55,524,999.89
|
2,413,729.90 | 0.00 | 1,097,149.95 | 54,507,454.61 | > Sistema | > 5/29/2021 9:03:30 PM | > | > 4/3/2019 8:26:07 PM | |
20_05 | ASEO FINAL OBRA | 917.37 | M2 | 8,256,330.00 | 99.98% | Aprobado | 0.00 | 0.00 | 0.18 |
0.00
4,856.03
|
0.00
890.95
|
0.18
0.18
|
9,000.00
9,000.00
|
1,651.27
1,651.27
|
917.37
917.37
|
9,000.00
4,855.05
|
8,256,330.00
|
0.00 | 0.00 | 0.00 | 4,453,882.00 | > Sistema | > 5/29/2021 9:05:36 PM | > | > 4/3/2019 8:26:07 PM | |