| 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 DOWN TOWN
|
- | - | - | - | - | - | 100.00% | 100.00% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
INDIRECTOS DE OBRA DOWN TOWN
|
- | - | - | - | - | - | 12.53% | 12.53% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
INDIRECTOS DE OBRA
|
- | - | - | - | - | - | 12.53% | 12.53% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
INSTALACIONES PROVISIONALES Y SERVICIOS
|
- | - | - | - | - | - | 0.51% | 0.51% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('GASTOS DE ADMINISTRACION',)
|
- | - | - | - | - | - | 0.51% | 0.51% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('SERVICIOS BASICOS',)
|
- | - | - | - | - | - | 0.51% | 0.51% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
ENERGIA ELECTRICA
|
- | - | - | - | - | - | 0.42% | 0.42% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
AGUA
|
- | - | - | - | - | - | 0.09% | 0.09% | 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% |
|
FIANZAS, SEGUROS Y CONTRATOS
|
- | - | - | - | - | - | 0.21% | 0.21% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
PERSONAL ADMINISTRATIVO
|
- | - | - | - | - | - | 4.21% | 4.21% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('GASTOS DE ADMINISTRACION',)
|
- | - | - | - | - | - | 4.21% | 4.21% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('SERVICIOS CONTRATADOS',)
|
- | - | - | - | - | - | 4.21% | 4.21% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
HONORARIOS PROFESIONALES
|
- | - | - | - | - | - | 4.21% | 4.21% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
PERSONAL DE OBRA
|
- | - | - | - | - | - | 3.43% | 3.43% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MANO DE OBRA',)
|
- | - | - | - | - | - | 3.43% | 3.43% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MANO DE OBRA PLANILLA',)
|
- | - | - | - | - | - | 3.43% | 3.43% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
MANO DE OBRA ALBA?IL
|
- | - | - | - | - | - | 1.87% | 1.87% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
MANO DE OBRA AYUDANTE DE ALBA?IL
|
- | - | - | - | - | - | 1.56% | 1.56% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
PRESTACIONES PERSONAL DE OBRA
|
- | - | - | - | - | - | 2.93% | 2.93% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MANO DE OBRA',)
|
- | - | - | - | - | - | 2.93% | 2.93% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MANO DE OBRA PLANILLA',)
|
- | - | - | - | - | - | 2.93% | 2.93% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
PROVISION PRESTACIONES
|
- | - | - | - | - | - | 2.93% | 2.93% | 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
|
- | - | - | - | - | - | 1.23% | 1.23% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('EQUIPO',)
|
- | - | - | - | - | - | 0.29% | 0.29% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('VEHICULO',)
|
- | - | - | - | - | - | 0.29% | 0.29% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
ANDAMIO COLGANTE
|
- | - | - | - | - | - | 0.29% | 0.29% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('GASTOS DE ADMINISTRACION',)
|
- | - | - | - | - | - | 0.19% | 0.19% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('EQUIPO DE COMPUTO E IMPRESORAS',)
|
- | - | - | - | - | - | 0.19% | 0.19% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
EQUIPO DE COMPUTO E IMPRESORAS
|
- | - | - | - | - | - | 0.19% | 0.19% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('HERRAMIENTA Y EQUIPO',)
|
- | - | - | - | - | - | 0.15% | 0.15% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('ALQUILER EQUIPO DE CONSTRUCCION',)
|
- | - | - | - | - | - | 0.15% | 0.15% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
HERRAMIENTAS Y EQUIPOS
|
- | - | - | - | - | - | 0.15% | 0.15% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('INDIRECTOS DE OBRA',)
|
- | - | - | - | - | - | 0.60% | 0.60% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('FLETES Y EXTRACCIONES',)
|
- | - | - | - | - | - | 0.60% | 0.60% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
FLETES
|
- | - | - | - | - | - | 0.60% | 0.60% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
SEGURIDAD INDUSTRIAL
|
- | - | - | - | - | - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('INDIRECTOS DE OBRA',)
|
- | - | - | - | - | - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('INDIRECTOS DE OBRA',)
|
- | - | - | - | - | - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
SEGURIDAD INDUSTRIAL
|
- | - | - | - | - | - | 0.00% | 0.00% | 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% |
|
LABORATORIO
|
- | - | - | - | - | - | 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% |
|
('CONCRETO',)
|
- | - | - | - | - | - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
SERVICIO DE LABORATORIO
|
- | - | - | - | - | - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
REMODELACION DOWN TOWN
|
- | - | - | - | - | - | 87.47% | 87.47% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
PRELIMINARES
|
- | - | - | - | - | - | 9.27% | 9.27% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
MATERIALES
|
- | - | - | - | - | - | 0.76% | 0.76% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MATERIALES',)
|
- | - | - | - | - | - | 0.76% | 0.76% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MATERIALES',)
|
- | - | - | - | - | - | 0.76% | 0.76% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
MATERIALES
|
- | - | - | - | - | - | 0.76% | 0.76% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
MANO DE OBRA
|
- | - | - | - | - | - | 6.64% | 6.64% | 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. CONTRATOS',)
|
- | - | - | - | - | - | 6.64% | 6.64% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
SUBCONTRATO DE MANO DE OBRA DIRECTA
|
- | - | - | - | - | - | 6.64% | 6.64% | 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% |
|
('INDIRECTOS DE OBRA',)
|
- | - | - | - | - | - | 1.42% | 1.42% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('FLETES Y EXTRACCIONES',)
|
- | - | - | - | - | - | 1.42% | 1.42% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
SUBCONTRATO DESALOJO MATERIAL Y EXCEDENTES
|
- | - | - | - | - | - | 1.42% | 1.42% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
IMPREVISTOS
|
- | - | - | - | - | - | 0.44% | 0.44% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MATERIALES',)
|
- | - | - | - | - | - | 0.44% | 0.44% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MATERIALES',)
|
- | - | - | - | - | - | 0.44% | 0.44% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
IMPREVISTOS
|
- | - | - | - | - | - | 0.44% | 0.44% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
OBRA CIVIL
|
- | - | - | - | - | - | 14.64% | 14.64% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
MATERIALES
|
- | - | - | - | - | - | 7.57% | 7.57% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MATERIALES',)
|
- | - | - | - | - | - | 7.57% | 7.57% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MATERIALES',)
|
- | - | - | - | - | - | 7.57% | 7.57% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
MATERIALES
|
- | - | - | - | - | - | 7.57% | 7.57% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
MANO DE OBRA
|
- | - | - | - | - | - | 6.37% | 6.37% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('SUBCONTRATOS',)
|
- | - | - | - | - | - | 6.37% | 6.37% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('SUB. CONTRATOS',)
|
- | - | - | - | - | - | 6.37% | 6.37% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
SUBCONTRATO DE MANO DE OBRA DIRECTA
|
- | - | - | - | - | - | 6.37% | 6.37% | 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% |
|
('INDIRECTOS DE OBRA',)
|
- | - | - | - | - | - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('FLETES Y EXTRACCIONES',)
|
- | - | - | - | - | - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
SUBCONTRATO DESALOJO MATERIAL Y EXCEDENTES
|
- | - | - | - | - | - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
IMPREVISTOS
|
- | - | - | - | - | - | 0.70% | 0.70% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MATERIALES',)
|
- | - | - | - | - | - | 0.70% | 0.70% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MATERIALES',)
|
- | - | - | - | - | - | 0.70% | 0.70% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
IMPREVISTOS
|
- | - | - | - | - | - | 0.70% | 0.70% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
ESTRUCTURA SECUNDARIA
|
- | - | - | - | - | - | 14.03% | 14.03% | 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
|
- | - | - | - | - | - | 13.36% | 13.36% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('SUBCONTRATOS',)
|
- | - | - | - | - | - | 13.36% | 13.36% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('SUB. HERRERIA, ESTRUCTURA METALICA',)
|
- | - | - | - | - | - | 13.36% | 13.36% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
SUB CONTRATO DE ESTRUCTURA METALICA
|
- | - | - | - | - | - | 13.36% | 13.36% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
IMPREVISTOS
|
- | - | - | - | - | - | 0.67% | 0.67% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MATERIALES',)
|
- | - | - | - | - | - | 0.67% | 0.67% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MATERIALES',)
|
- | - | - | - | - | - | 0.67% | 0.67% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
IMPREVISTOS
|
- | - | - | - | - | - | 0.67% | 0.67% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
ACABADOS GRISES
|
- | - | - | - | - | - | 2.93% | 2.93% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
MATERIALES
|
- | - | - | - | - | - | 2.01% | 2.01% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MATERIALES',)
|
- | - | - | - | - | - | 2.01% | 2.01% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MATERIALES',)
|
- | - | - | - | - | - | 2.01% | 2.01% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
MATERIALES
|
- | - | - | - | - | - | 2.01% | 2.01% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
MANO DE OBRA
|
- | - | - | - | - | - | 0.79% | 0.79% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('SUBCONTRATOS',)
|
- | - | - | - | - | - | 0.79% | 0.79% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('SUB. CONTRATOS',)
|
- | - | - | - | - | - | 0.79% | 0.79% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
SUBCONTRATO DE MANO DE OBRA DIRECTA
|
- | - | - | - | - | - | 0.79% | 0.79% | 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% |
|
('SUBCONTRATOS',)
|
- | - | - | - | - | - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('SUB. HERRERIA, ESTRUCTURA METALICA',)
|
- | - | - | - | - | - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
SUB CONTRATO DE ESTRUCTURA METALICA
|
- | - | - | - | - | - | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
IMPREVISTOS
|
- | - | - | - | - | - | 0.14% | 0.14% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MATERIALES',)
|
- | - | - | - | - | - | 0.14% | 0.14% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MATERIALES',)
|
- | - | - | - | - | - | 0.14% | 0.14% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
IMPREVISTOS
|
- | - | - | - | - | - | 0.14% | 0.14% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
ACABADOS FINALES
|
- | - | - | - | - | - | 19.19% | 19.19% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
MATERIALES
|
- | - | - | - | - | - | 13.05% | 13.05% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MATERIALES',)
|
- | - | - | - | - | - | 13.05% | 13.05% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MATERIALES',)
|
- | - | - | - | - | - | 13.05% | 13.05% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
MATERIALES
|
- | - | - | - | - | - | 13.05% | 13.05% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
MANO DE OBRA
|
- | - | - | - | - | - | 1.20% | 1.20% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('SUBCONTRATOS',)
|
- | - | - | - | - | - | 1.20% | 1.20% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('SUB. CONTRATOS',)
|
- | - | - | - | - | - | 1.20% | 1.20% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
SUBCONTRATO DE MANO DE OBRA DIRECTA
|
- | - | - | - | - | - | 1.20% | 1.20% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
SUBCONTRATOS
|
- | - | - | - | - | - | 4.03% | 4.03% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('SUBCONTRATOS',)
|
- | - | - | - | - | - | 4.03% | 4.03% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('SUB. CONTRATO DE CARPINTERIA',)
|
- | - | - | - | - | - | 2.31% | 2.31% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
SUBCONTRATO SUMINISTRO DE PUERTAS
|
- | - | - | - | - | - | 2.31% | 2.31% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('SUB. CONTRATO DE VENTANERIA',)
|
- | - | - | - | - | - | 1.72% | 1.72% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
SUBCONTRATO INSTALACION DE VENTANERIA
|
- | - | - | - | - | - | 1.72% | 1.72% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
IMPREVISTOS
|
- | - | - | - | - | - | 0.91% | 0.91% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MATERIALES',)
|
- | - | - | - | - | - | 0.91% | 0.91% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MATERIALES',)
|
- | - | - | - | - | - | 0.91% | 0.91% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
IMPREVISTOS
|
- | - | - | - | - | - | 0.91% | 0.91% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
INSTALACIONES
|
- | - | - | - | - | - | 24.47% | 24.47% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
MATERIALES
|
- | - | - | - | - | - | 0.03% | 0.03% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MATERIALES',)
|
- | - | - | - | - | - | 0.03% | 0.03% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MATERIALES',)
|
- | - | - | - | - | - | 0.03% | 0.03% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
MATERIALES
|
- | - | - | - | - | - | 0.03% | 0.03% | 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
|
- | - | - | - | - | - | 23.27% | 23.27% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('SUBCONTRATOS',)
|
- | - | - | - | - | - | 23.27% | 23.27% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('SUB. CONTRATO DE ELECTRICIDAD',)
|
- | - | - | - | - | - | 13.45% | 13.45% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
SUBCONTRATO - MAT + MO / ELECTRICIDAD ESPECIALES
|
- | - | - | - | - | - | 13.45% | 13.45% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('SUB. CONTRATO MO. DE PLOMERIA',)
|
- | - | - | - | - | - | 9.83% | 9.83% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
SUBCONTRATO SUMINISTRO E INSTALACION HIDRAULICAS
|
- | - | - | - | - | - | 9.83% | 9.83% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
IMPREVISTOS
|
- | - | - | - | - | - | 1.17% | 1.17% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MATERIALES',)
|
- | - | - | - | - | - | 1.17% | 1.17% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MATERIALES',)
|
- | - | - | - | - | - | 1.17% | 1.17% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
IMPREVISTOS
|
- | - | - | - | - | - | 1.17% | 1.17% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
COMPLEMENTARIAS
|
- | - | - | - | - | - | 2.94% | 2.94% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
MATERIALES
|
- | - | - | - | - | - | 2.62% | 2.62% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MATERIALES',)
|
- | - | - | - | - | - | 2.62% | 2.62% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MATERIALES',)
|
- | - | - | - | - | - | 2.62% | 2.62% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
MATERIALES
|
- | - | - | - | - | - | 2.62% | 2.62% | 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
|
- | - | - | - | - | - | 0.18% | 0.18% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('SUBCONTRATOS',)
|
- | - | - | - | - | - | 0.18% | 0.18% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('SUB. HERRERIA, ESTRUCTURA METALICA',)
|
- | - | - | - | - | - | 0.18% | 0.18% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
SUB CONTRATO DE ESTRUCTURA METALICA
|
- | - | - | - | - | - | 0.18% | 0.18% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
IMPREVISTOS
|
- | - | - | - | - | - | 0.14% | 0.14% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MATERIALES',)
|
- | - | - | - | - | - | 0.14% | 0.14% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
('MATERIALES',)
|
- | - | - | - | - | - | 0.14% | 0.14% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |
|
IMPREVISTOS
|
- | - | - | - | - | - | 0.14% | 0.14% | 0.00% | 0.00% | 0.00% | - | - | - | 0.00 | 100.00% | - | - | 0.00% | - | 0.00% |