Modelo
(WBS)
Presupuesto
Base
Ajustes PSP
Ajustado
Anticipos Costo
Real
Costo
Ajustado
% Part % Part A % Av
Fin
% Av
Fis
Variación
%
Valor
Ganado
Ejecutado Variación
Q
CPI % CPI EAC VAC % VAC Ingreso Margen
Bruto
Ordenado por 80/20 (Peor CPI primero)
REMODELACION Y AMPLIACION RUIPHARMA 2026
- - - - - - 100.00% 100.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
INDIRECTOS DE OBRA
- - - - - - 15.32% 15.32% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
INDIRECTOS DE OBRA
- - - - - - 15.32% 15.32% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
INSTALACIONES PROVISIONALES
- - - - - - 1.85% 1.85% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('INDIRECTOS DE OBRA',)
- - - - - - 1.85% 1.85% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('INDIRECTOS DE OBRA',)
- - - - - - 1.85% 1.85% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
INSTALACIONES PROVISIONALES
- - - - - - 1.44% 1.44% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
ALQUILER DE SANITARIOS PORTATILES
- - - - - - 0.41% 0.41% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
LABORATORIO
- - - - - - 0.07% 0.07% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.07% 0.07% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('CONCRETO',)
- - - - - - 0.07% 0.07% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SERVICIO DE LABORATORIO
- - - - - - 0.07% 0.07% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
FIANZAS, SEGUROS Y CONTRATOS
- - - - - - 0.21% 0.21% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('GASTOS DE ADMINISTRACION',)
- - - - - - 0.21% 0.21% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SERVICIOS BASICOS',)
- - - - - - 0.21% 0.21% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SEGURO DE RESPONSABILIDAD CIVIL
- - - - - - 0.05% 0.05% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
FIANZAS, SEGUROS Y CONTRATOS
- - - - - - 0.15% 0.15% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
PERSONAL ADMINISTRATIVO
- - - - - - 4.06% 4.06% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('GASTOS DE ADMINISTRACION',)
- - - - - - 2.64% 2.64% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SERVICIOS CONTRATADOS',)
- - - - - - 2.64% 2.64% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
HONORARIOS PROFESIONALES
- - - - - - 2.64% 2.64% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUBCONTRATOS',)
- - - - - - 1.42% 1.42% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB. CONTRATOS',)
- - - - - - 1.42% 1.42% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO SERVICIOS MATERIALES Y MANO DE OBRA
- - - - - - 1.42% 1.42% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
PERSONAL DE OBRA
- - - - - - 3.42% 3.42% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('GASTOS DE ADMINISTRACION',)
- - - - - - 1.19% 1.19% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('GASTOS ADMINISTRATIVOS',)
- - - - - - 1.19% 1.19% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUPERVISOR SEGURIDAD INDUSTRIAL
- - - - - - 1.19% 1.19% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MANO DE OBRA',)
- - - - - - 2.23% 2.23% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MANO DE OBRA PLANILLA',)
- - - - - - 2.23% 2.23% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MANO DE OBRA ALBA?IL / MAESTRO DE OBRA
- - - - - - 2.23% 2.23% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
PRESTACIONES PERSONAL DE OBRA
- - - - - - 2.92% 2.92% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MANO DE OBRA',)
- - - - - - 2.92% 2.92% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MANO DE OBRA PLANILLA',)
- - - - - - 2.92% 2.92% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
PROVISION PRESTACIONES
- - - - - - 2.92% 2.92% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
VIATICOS
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('GASTOS DE ADMINISTRACION',)
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('GASTOS ADMINISTRATIVOS',)
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
VIATICOS
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
HERRAMIENTA Y EQUIPO
- - - - - - 2.64% 2.64% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('EQUIPO',)
- - - - - - 0.32% 0.32% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('VEHICULO',)
- - - - - - 0.32% 0.32% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
ANDAMIO COLGANTE
- - - - - - 0.32% 0.32% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('GASTOS DE ADMINISTRACION',)
- - - - - - 0.08% 0.08% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('EQUIPO DE COMPUTO E IMPRESORAS',)
- - - - - - 0.08% 0.08% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
EQUIPO DE COMPUTO E IMPRESORAS
- - - - - - 0.08% 0.08% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('HERRAMIENTA Y EQUIPO',)
- - - - - - 0.30% 0.30% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('ALQUILER EQUIPO DE CONSTRUCCION',)
- - - - - - 0.30% 0.30% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
HERRAMIENTAS Y EQUIPOS
- - - - - - 0.30% 0.30% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('INDIRECTOS DE OBRA',)
- - - - - - 1.95% 1.95% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('FLETES Y EXTRACCIONES',)
- - - - - - 1.95% 1.95% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
FLETES
- - - - - - 1.95% 1.95% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SEGURIDAD INDUSTRIAL
- - - - - - 0.17% 0.17% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('INDIRECTOS DE OBRA',)
- - - - - - 0.17% 0.17% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('INDIRECTOS DE OBRA',)
- - - - - - 0.17% 0.17% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SEGURIDAD INDUSTRIAL
- - - - - - 0.17% 0.17% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
TOPOGRAFIA
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUBCONTRATOS',)
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB CONTRATO MOVIMIENTO DE TIERRA',)
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO SERVICIOS DE TOPOGRAFIA
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
REMODELACION Y AMPLIACION
- - - - - - 84.68% 84.68% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
PRELIMINARES
- - - - - - 3.85% 3.85% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MATERIALES
- - - - - - 0.53% 0.53% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.53% 0.53% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.53% 0.53% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MATERIALES
- - - - - - 0.53% 0.53% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MANO DE OBRA
- - - - - - 3.06% 3.06% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUBCONTRATOS',)
- - - - - - 3.06% 3.06% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB. CONTRATOS',)
- - - - - - 3.06% 3.06% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO DE MANO DE OBRA DIRECTA
- - - - - - 3.06% 3.06% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
IMPREVISTOS
- - - - - - 0.26% 0.26% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.26% 0.26% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.26% 0.26% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
IMPREVISTOS
- - - - - - 0.26% 0.26% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
URBANIZACION | CALLES
- - - - - - 12.96% 12.96% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MATERIALES
- - - - - - 4.97% 4.97% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 4.97% 4.97% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 4.97% 4.97% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MATERIALES
- - - - - - 4.97% 4.97% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MANO DE OBRA
- - - - - - 2.13% 2.13% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUBCONTRATOS',)
- - - - - - 2.13% 2.13% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB. CONTRATOS',)
- - - - - - 2.13% 2.13% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO DE MANO DE OBRA DIRECTA
- - - - - - 2.13% 2.13% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATOS
- - - - - - 5.00% 5.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('HERRAMIENTA Y EQUIPO',)
- - - - - - 3.58% 3.58% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MOVIMIENTO DE TIERRA',)
- - - - - - 3.58% 3.58% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO MOVIMIENTO DE TIERRA
- - - - - - 3.58% 3.58% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUBCONTRATOS',)
- - - - - - 1.42% 1.42% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB CONTRATO MOVIMIENTO DE TIERRA',)
- - - - - - 0.22% 0.22% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO SERVICIOS DE TOPOGRAFIA
- - - - - - 0.22% 0.22% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB. CONTRATOS',)
- - - - - - 1.19% 1.19% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO CONFORMACION DE RASANTE
- - - - - - 1.19% 1.19% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
IMPREVISTOS
- - - - - - 0.86% 0.86% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.86% 0.86% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.86% 0.86% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
IMPREVISTOS
- - - - - - 0.86% 0.86% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
CIMENTACION ESTRUCTUCTURAL
- - - - - - 3.97% 3.97% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MATERIALES
- - - - - - 2.22% 2.22% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 2.22% 2.22% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 2.22% 2.22% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MATERIALES
- - - - - - 2.22% 2.22% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MANO DE OBRA
- - - - - - 1.48% 1.48% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUBCONTRATOS',)
- - - - - - 1.48% 1.48% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB. CONTRATOS',)
- - - - - - 1.48% 1.48% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO DE MANO DE OBRA DIRECTA
- - - - - - 1.48% 1.48% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
IMPREVISTOS
- - - - - - 0.26% 0.26% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.26% 0.26% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.26% 0.26% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
IMPREVISTOS
- - - - - - 0.26% 0.26% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
ESTRUCTURA PRINCIPAL
- - - - - - 13.59% 13.59% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MATERIALES
- - - - - - 8.25% 8.25% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 8.25% 8.25% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 8.25% 8.25% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MATERIALES
- - - - - - 8.25% 8.25% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MANO DE OBRA
- - - - - - 4.44% 4.44% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUBCONTRATOS',)
- - - - - - 4.44% 4.44% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB. CONTRATOS',)
- - - - - - 4.44% 4.44% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO DE MANO DE OBRA DIRECTA
- - - - - - 4.44% 4.44% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
IMPREVISTOS
- - - - - - 0.90% 0.90% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.90% 0.90% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.90% 0.90% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
IMPREVISTOS
- - - - - - 0.90% 0.90% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
OBRA SECUNDARIA (LEVANTADOS)
- - - - - - 5.50% 5.50% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MATERIALES
- - - - - - 3.34% 3.34% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 3.34% 3.34% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 3.34% 3.34% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MATERIALES
- - - - - - 3.34% 3.34% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MANO DE OBRA
- - - - - - 1.80% 1.80% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUBCONTRATOS',)
- - - - - - 1.80% 1.80% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB. CONTRATOS',)
- - - - - - 1.80% 1.80% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO DE MANO DE OBRA DIRECTA
- - - - - - 1.80% 1.80% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
IMPREVISTOS
- - - - - - 0.36% 0.36% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.36% 0.36% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.36% 0.36% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
IMPREVISTOS
- - - - - - 0.36% 0.36% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
OBRA SECUNDARIA (COMPLEMENTOS)
- - - - - - 3.86% 3.86% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MATERIALES
- - - - - - 1.83% 1.83% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 1.83% 1.83% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 1.83% 1.83% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MATERIALES
- - - - - - 1.83% 1.83% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MANO DE OBRA
- - - - - - 0.99% 0.99% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUBCONTRATOS',)
- - - - - - 0.99% 0.99% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB. CONTRATOS',)
- - - - - - 0.99% 0.99% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO DE MANO DE OBRA DIRECTA
- - - - - - 0.99% 0.99% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATOS
- - - - - - 0.78% 0.78% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUBCONTRATOS',)
- - - - - - 0.78% 0.78% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB. CONTRATOS',)
- - - - - - 0.78% 0.78% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO PA?UELOS E IMPERMEABILIZACION DE LOSA
- - - - - - 0.78% 0.78% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
IMPREVISTOS
- - - - - - 0.26% 0.26% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.26% 0.26% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.26% 0.26% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
IMPREVISTOS
- - - - - - 0.26% 0.26% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
INSTALACIONES
- - - - - - 3.46% 3.46% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO
- - - - - - 3.23% 3.23% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUBCONTRATOS',)
- - - - - - 3.23% 3.23% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB. CONTRATO MO. DE PLOMERIA',)
- - - - - - 3.23% 3.23% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUB CONTRATO SERVICIOS DE PLOMERIA
- - - - - - 3.23% 3.23% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
IMPREVISTOS
- - - - - - 0.23% 0.23% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.23% 0.23% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.23% 0.23% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
IMPREVISTOS
- - - - - - 0.23% 0.23% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
ACABADOS
- - - - - - 16.74% 16.74% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MATERIALES
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MATERIALES
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MANO DE OBRA
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUBCONTRATOS',)
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB. CONTRATOS',)
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO DE MANO DE OBRA DIRECTA
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATOS
- - - - - - 15.63% 15.63% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUBCONTRATOS',)
- - - - - - 15.63% 15.63% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB. CONTRATO DE CARPINTERIA',)
- - - - - - 1.22% 1.22% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO SUMINISTRO DE PUERTAS
- - - - - - 1.22% 1.22% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB. CONTRATO DE TABLAYESO',)
- - - - - - 4.18% 4.18% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUB CONTRATO INSTALACION DE TABLAYESO MATERIALES Y MANO DE OBRA
- - - - - - 4.18% 4.18% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB. CONTRATO DE VENTANERIA',)
- - - - - - 2.25% 2.25% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO INSTALACION DE VENTANERIA
- - - - - - 2.25% 2.25% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB. CONTRATO INSTALACION DE PISO',)
- - - - - - 5.27% 5.27% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO INSTALACION DE PISO
- - - - - - 5.27% 5.27% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB. CONTRATO MO. DE PLOMERIA',)
- - - - - - 0.62% 0.62% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO ARTEFACTOS SANITARIOS
- - - - - - 0.62% 0.62% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB. CONTRATOS',)
- - - - - - 1.48% 1.48% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO ACABADOS CEMENTICIOS
- - - - - - 1.48% 1.48% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB. HERRERIA, ESTRUCTURA METALICA',)
- - - - - - 0.60% 0.60% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO - MAT + MO / PUERTA METALICA
- - - - - - 0.25% 0.25% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO INSTALACION DE BARANDA
- - - - - - 0.36% 0.36% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
IMPREVISTOS
- - - - - - 1.11% 1.11% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 1.11% 1.11% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 1.11% 1.11% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
IMPREVISTOS
- - - - - - 1.11% 1.11% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
UPGRADES
- - - - - - 7.30% 7.30% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MATERIALES
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MATERIALES
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MANO DE OBRA
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUBCONTRATOS',)
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB. CONTRATOS',)
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO DE MANO DE OBRA DIRECTA
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATOS
- - - - - - 6.81% 6.81% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUBCONTRATOS',)
- - - - - - 6.81% 6.81% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB. CONTRATO DE TABLAYESO',)
- - - - - - 1.07% 1.07% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO DE REVESTIMIENTO EN FACHADAS
- - - - - - 1.07% 1.07% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB. CONTRATO INSTALACION DE PISO',)
- - - - - - 0.24% 0.24% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO INSTALACION DE PISO
- - - - - - 0.24% 0.24% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB. CONTRATOS',)
- - - - - - 3.34% 3.34% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATOS
- - - - - - 3.34% 3.34% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB. HERRERIA, ESTRUCTURA METALICA',)
- - - - - - 2.16% 2.16% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO SUMINISTRO E INSTALACION DE CUBIERTA DE TECHO
- - - - - - 1.58% 1.58% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO INSTALACION DE BARANDA
- - - - - - 0.58% 0.58% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
IMPREVISTOS
- - - - - - 0.48% 0.48% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.48% 0.48% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.48% 0.48% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
IMPREVISTOS
- - - - - - 0.48% 0.48% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
URBANIZACION | MOVIMIENTO DE TIERRAS
- - - - - - 13.47% 13.47% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MATERIALES
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MATERIALES
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
MANO DE OBRA
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUBCONTRATOS',)
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB. CONTRATOS',)
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO DE MANO DE OBRA DIRECTA
- - - - - - 0.00% 0.00% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATOS
- - - - - - 12.57% 12.57% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('HERRAMIENTA Y EQUIPO',)
- - - - - - 5.94% 5.94% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MOVIMIENTO DE TIERRA',)
- - - - - - 5.94% 5.94% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO MOVIMIENTO DE TIERRA
- - - - - - 5.94% 5.94% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUBCONTRATOS',)
- - - - - - 6.64% 6.64% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB CONTRATO MOVIMIENTO DE TIERRA',)
- - - - - - 0.13% 0.13% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO SERVICIOS DE TOPOGRAFIA
- - - - - - 0.13% 0.13% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('SUB. CONTRATOS',)
- - - - - - 6.50% 6.50% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
SUBCONTRATO MURO DE CONTENCION
- - - - - - 6.50% 6.50% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
IMPREVISTOS
- - - - - - 0.89% 0.89% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.89% 0.89% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
('MATERIALES',)
- - - - - - 0.89% 0.89% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%
IMPREVISTOS
- - - - - - 0.89% 0.89% 0.00% 0.00% 0.00% - - - 0.00 100.00% - - 0.00% - 0.00%