| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20_06 | PLANTA DE TRATAMIENTO (PTAP) | 1.00 | GL | 10,000,000.00 | 99.99% | Aprobado | 0.00 | 0.00 | 0 |
0.00
0.00
|
0.00
0.00
|
0.00
0.00
|
10,000,000.00
10,000,000.00
|
1,000.00
1,000.00
|
1.00
1.00
|
10,000,000.00
0.00
|
10,000,000.00
|
0.00 | 0.00 | 0.00 | 0.00 | > Sistema | > 4/25/2021 5:01:58 PM | > | > 4/3/2019 8:26:07 PM | |
| 21_01 | CONSTRUCCION RED INTERNA DE GAS | 1.00 | GL | 8,273,000.00 | 99.99% | Aprobado | 0.00 | 0.00 | 0 |
0.00
26,274,144.91
|
0.00
2,627.41
|
0.00
0.00
|
8,273,000.00
26,274,144.91
|
827.30
2,627.41
|
1.00
1.00
|
8,273,000.00
26,271,517.50
|
8,273,000.00
|
0.00 | 0.00 | 0.00 | 26,271,517.50 | > Sistema | > 5/29/2021 9:07:29 PM | > | > 4/3/2019 8:26:07 PM | |
| 22_01 | REDES ELECTRICAS | 10.00 | UND | 234,984,700.00 | 99.99% | Aprobado | 565,812.33 | 5,657,557.50 | 0 |
565,812.33
31,033,947.75
|
565.81
31,033.95
|
0.00
0.00
|
23,498,470.00
31,033,947.75
|
23,498.47
31,033.95
|
10.00
10.00
|
23,498,470.00
31,030,844.35
|
234,984,700.00
|
0.00 | 0.00 | 0.00 | 310,308,443.55 | > Sistema | > 5/29/2021 9:09:46 PM | > | > 4/3/2019 8:26:07 PM | |
| 15_01 | IMPERMEABILIZACION | 383.70 | M2 | 42,540,461.09 | 99.99% | Aprobado | 0.00 | 0.00 | 0.08 |
0.00
113,580.03
|
0.00
8,716.13
|
0.04
0.08
|
110,869.06
113,580.03
|
4,254.05
8,716.13
|
383.70
383.70
|
110,869.06
113,557.31
|
42,540,458.32
|
243,346.94 | 0.00 | 5,668,854.88 | 37,659,741.16 | > Sistema | > 4/25/2021 4:43:55 PM | > | > 4/3/2019 8:26:07 PM | |
| 16_01 | CARPINTERIA DE ALUMINIO | 36.00 | M2 | 400,964,510.79 | 99.98% | Aprobado | 0.00 | 0.00 | 0.01 |
0.00
4,343,603.24
|
0.00
31,273.94
|
0.01
0.01
|
11,137,903.07
11,137,903.07
|
80,192.90
80,192.90
|
36.00
36.00
|
11,137,903.07
4,342,734.51
|
400,964,510.52
|
0.00 | 0.00 | 0.00 | 156,338,442.70 | > Sistema | > 5/29/2021 8:52:05 PM | > | > 4/3/2019 8:26:07 PM | |
| 17_01 | CARPINTERIA METALICA | 114.62 | M2 | 25,005,393.68 | 99.99% | Aprobado | 0.00 | 0.00 | 0.01 |
0.00
98,454.05
|
0.00
1,128.48
|
0.01
0.01
|
218,159.07
218,159.07
|
2,500.54
2,500.54
|
114.62
114.62
|
218,159.07
98,444.20
|
25,005,392.60
|
0.00 | 0.00 | 0.00 | 11,283,675.00 | > Sistema | > 5/29/2021 8:54:36 PM | > | > 4/3/2019 8:26:07 PM | |
| 18_01 | CARPINTERIA DE MADERA | 38.00 | UN | 234,178,884.03 | 99.98% | Aprobado | 0.00 | 0.00 | 0.01 |
0.00
6,424,309.70
|
0.00
48,824.75
|
0.01
0.01
|
6,162,602.21
6,424,309.70
|
46,835.78
48,824.75
|
38.00
38.00
|
6,162,602.21
6,423,024.83
|
234,178,883.98
|
82,407,900.11 | 0.00 | 1,407,049.03 | 160,259,994.60 | > Sistema | > 5/29/2021 8:57:24 PM | > | > 4/3/2019 8:26:07 PM | |
| 19_01 | DOTACIONES | 11.00 | UN | 49,366,277.99 | 99.99% | Aprobado | 0.00 | 0.00 | 0 |
0.00
5,483,617.23
|
0.00
6,031.98
|
0.00
0.00
|
4,487,843.45
5,483,617.23
|
4,936.63
6,031.98
|
11.00
11.00
|
4,487,843.45
5,483,068.87
|
49,366,277.95
|
59,977,773.52 | 0.00 | 335,984.06 | 0.00 | > Sistema | > 5/29/2021 8:59:18 PM | > | > 4/3/2019 8:26:07 PM | |
| 10_01 | APARATOS SANITARIOS | 62.00 | M2 | 128,340,348.53 | 99.99% | Aprobado | 0.00 | 0.00 | 0.01 |
0.00
2,272,101.07
|
0.00
14,087.03
|
0.01
0.01
|
2,070,005.62
2,272,101.07
|
12,834.03
14,087.03
|
62.00
62.00
|
2,070,005.62
2,271,873.85
|
128,340,348.44
|
132,163,815.83 | 0.00 | 8,692,363.29 | 0.00 | > Sistema | > 5/29/2021 8:43:34 PM | > | > 4/3/2019 8:26:07 PM | |
| 11_01 | ACABADOS | 661.39 | ML | 59,068,496.03 | 99.98% | Aprobado | 2,697.98 | 1,784,059.35 | 0.13 |
2,697.98
74,207.08
|
356.88
9,815.96
|
0.13
0.13
|
89,309.62
89,309.62
|
11,813.70
11,813.70
|
661.39
661.39
|
89,309.62
74,192.24
|
59,068,489.57
|
6,778,977.67 | 0.00 | 42,291,029.65 | 0.00 | > Sistema | > 5/29/2021 8:45:39 PM | > | > 4/3/2019 8:26:07 PM | |