| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12_01 | INST HIDROSANITARIAS | 981.73 | ML | 72,568,534.01 | 99.99% | Aprobado | 5,010.99 | 4,918,948.88 | 0.2 |
5,010.99
86,718.90
|
491.94
17,026.91
|
0.10
0.20
|
73,919.03
86,718.90
|
7,256.85
17,026.91
|
981.73
981.73
|
73,919.03
86,701.55
|
72,568,529.32
|
55,022,211.61 | 0.00 | 19,098,727.13 | 10,996,583.32 | > Sistema | > 4/25/2021 4:39:21 PM | > | > 4/3/2019 8:26:07 PM | |
| 13_01 | PINTURA | 904.02 | M2 | 39,862,640.62 | 99.99% | Aprobado | 0.00 | 0.00 | 0.09 |
0.00
54,295.99
|
0.00
4,908.47
|
0.09
0.09
|
44,094.86
54,295.99
|
3,986.26
4,908.47
|
904.02
904.02
|
44,094.86
54,290.56
|
39,862,635.34
|
22,738,123.25 | 0.00 | 26,341,630.57 | 0.00 | > Sistema | > 5/29/2021 8:48:45 PM | > | > 4/3/2019 8:26:07 PM | |
| 23_01 | ESTRUCTURA CASA ESCOLTAS | 49.19 | M2 | 25,134,396.94 | 99.98% | Aprobado | 49,636.90 | 2,441,150.68 | 0.01 |
49,636.90
1,404,221.95
|
488.33
13,814.74
|
0.01
0.01
|
510,965.58
1,404,221.95
|
5,026.88
13,814.74
|
49.19
49.19
|
510,965.58
1,403,941.10
|
25,134,396.88
|
39,147,259.58 | 0.00 | 28,186,561.97 | 1,726,041.34 | > Sistema | > 5/29/2021 9:11:29 PM | > | > 4/3/2019 8:26:07 PM | |
| 23_02 | ACABADOS CASA ESCOLTAS | 49.19 | M2 | 42,226,585.67 | 99.99% | Aprobado | 0.00 | 0.00 | 0 |
0.00
669,861.57
|
0.00
3,295.05
|
0.00
0.00
|
858,438.41
858,438.41
|
4,222.66
4,222.66
|
49.19
49.19
|
858,438.41
669,794.58
|
42,226,585.39
|
5,877,777.11 | 0.00 | 9,611,898.53 | 17,457,519.86 | > Sistema | > 7/22/2021 2:24:17 PM | > | > 4/3/2019 8:26:07 PM | |
| 25_01 | GASTOS DE ADMINISTRACION | 9.00 | MES | 448,950,866.00 | 99.99% | Aprobado | 0.00 | 0.00 | 0 |
0.00
73,304,611.93
|
0.00
65,974.15
|
0.00
0.00
|
49,883,429.55
73,304,611.93
|
44,895.09
65,974.15
|
9.00
9.00
|
49,883,429.55
39,980,335.34
|
448,950,865.95
|
0.00 | 0.00 | 0.00 | 659,675,533.18 | > Sistema | > 7/22/2021 2:27:38 PM | > | > 4/3/2019 8:26:07 PM | |
| 25_02 | GASTOS REEMBOLSABLES | 9.00 | MES | 259,189,500.00 | 99.98% | Aprobado | 3,479,735.28 | 31,311,354.00 | 0 |
3,479,735.28
53,909,386.31
|
6,263.52
48,518.45
|
0.00
0.00
|
28,798,833.33
53,909,386.31
|
51,837.90
48,518.45
|
9.00
9.00
|
28,798,833.33
29,402,179.29
|
259,189,499.97
|
0.00 | 0.00 | 0.00 | 485,135,958.38 | > Sistema | > 7/22/2021 2:31:42 PM | > | > 4/3/2019 8:26:07 PM | |
| 25_03 | HONORARIOS | 9.00 | MES | 222,345,359.65 | 99.99% | Aprobado | 0.00 | 0.00 | 0 |
0.00
29,022,176.43
|
0.00
26,119.96
|
0.00
0.00
|
24,705,039.96
29,022,176.43
|
22,234.54
26,119.96
|
9.00
9.00
|
24,705,039.96
16,451,347.02
|
222,345,359.64
|
0.00 | 0.00 | 0.00 | 263,221,552.41 | > Sistema | > 7/23/2021 9:27:28 PM | > | > 4/3/2019 8:26:07 PM | |
| 24_01 | EQUIPOS Y HERRAMIENTAS | 684.19 | GL | 53,089,645.19 | 99.98% | Aprobado | 0.00 | 0.00 | 0.14 |
0.00
120,022.88
|
0.00
16,423.69
|
0.14
0.14
|
77,594.88
120,022.88
|
10,617.93
16,423.69
|
684.19
684.19
|
77,594.88
119,998.87
|
53,089,640.95
|
0.00 | 82,102,028.04 | 0.00 | 0.00 | > Sistema | > 7/22/2021 2:29:35 PM | > | > 4/3/2019 8:26:07 PM | |
| 26_01 | FILTRO PERIMETRAL PROTECCION QUEBRADA | 0.00 | 0.00 | 99.99% | Aprobado | 0.00 | 0.00 | 0 |
0.00
0.00
|
0.00
0.00
|
0.00
0.00
|
0.00
0.00
|
0.00
0.00
|
0.00
0.00
|
0.00
2,530,400.26
|
0.00
|
0.00 | 0.00 | 0.00 | 2,530,400.26 | > Sistema | > 3/23/2021 2:42:02 PM | > | > 2/11/2020 4:06:44 PM | ||
| 26_02 | ANCLAJES EN ESCALERA - RECUBRIMIENTO ESCALERA EN MARMOL | 20.00 | UNIDAD | 0.00 | 99.99% | Aprobado | 0.00 | 0.00 | 0 |
0.00
2,186.87
|
0.00
4.37
|
0.00
0.00
|
0.00
2,186.87
|
0.00
4.37
|
20.00
20.00
|
0.00
2,186.65
|
0.00
|
0.00 | 0.00 | 0.00 | 43,733.00 | > Sistema | > 4/25/2021 5:15:24 PM | > | > 2/14/2020 2:48:30 PM | |