Plan Ill Ahoy

CMPUTOS MTRICOS
PROYECTO: CONST. CAMPUS UNIVERSITARIO U.A.J.M.S.-YACUIBA FASE I

ITEM
DESCRIPCIN
M01-OBRA GRUESA BLOQUE 1

19 Parapetos con est.met
REA LATERAL - LADO OESTE
REA CENTRAL - LADO NORTE
UNIDAD
N
VECES
DIMENSIONES
LARGO
ANCHO ALTO
VOLMEN
PARCIAL
TOTAL
m.
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
REA 1
REA 2
REA 3
REA 4
REA 5
REA
REA
REA
REA
6
7
8
9
REA 10
REA 11
REA 12
REA CENTRAL - LADO SUR
REA 1
REA 2
REA 3
REA 4
REA 4
REA 5
REA 6
REA 7
REA 8
REA 9
REA 10
REA 10
REA 11
REA 12
REA 13
REA 14
REA LATERAL - LADO ESTE

161 Cubierta cal.trapezoidaln28 pint. horno+est.met
34.40
6.97
0.21
5.87
5.87
4.11
4.34
6.94
6.94
5.86
5.87
0.21
6.97
4.93
0.21
4.37
3.92
10.70
0.76
2.32
2.30
4.43
4.50
0.76
10.60
3.56
4.33
0.21
4.97
34.40
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
37.84
7.67
0.23
6.46
6.46
4.52
4.77
7.63
7.63
6.45
6.46
0.23
7.67
5.42
0.23
4.81
4.31
11.77
0.84
2.55
2.53
4.87
4.95
0.84
11.66
3.92
4.76
0.23
5.47
37.84
m.
211.02
37.84
7.67
0.23
6.46
6.46
4.52
4.77
7.63
7.63
6.45
6.46
0.23
7.67
5.42
0.23
4.81
4.31
11.77
0.84
2.55
2.53
4.87
4.95
0.84
11.66
3.92
4.76
0.23
5.47
37.84
1,847.42

REA 1
1.00
REA 2
1.00
REA 3
1.00
REA 4
1.00
REA 5
1.00
REA 6
1.00
REA 7
1.00
REA 8
1.00
REA 9
1.00
REA 10
1.00
REA 11
1.00
REA 12
1.00
REA 13
1.00
REA 14
1.00
ASCENSOR + CAMARA DE MANTENIMIENTO
-1.00
REA 1
1.00
REA 2
1.00
REA 3
1.00
REA 4
1.00
REA 5
1.00
REA 6
1.00
REA 7
1.00
REA 8
1.00
El calculo de reas se realizo por

medio grfico (AutoCAD), las
dimensiones que se muestran en el
computo hacen referencia a las
REAs que se muestran en plano
acotado de la cubierta. Puesto que
por calculo de medias existe un
excedente de superficie.
11.87
12.40
12.40
12.40
12.40
12.66
12.66
12.28
10.70
10.82
23.10
23.21
23.21
23.29
23.29
23.38
23.38
23.24
10.71
10.60
12.53
12.76
12.76
12.53
12.53
12.53
12.53
11.89
3.40
5.78
4.93
0.22
0.21
4.94
4.37
5.34
4.68
0.76
0.76
3.16
2.32
3.30
2.30
5.63
4.43
5.79
4.50
0.76
0.76
4.99
4.32
4.95
4.33
0.22
0.21
5.76
4.97
2.35
0.00
0.00
0.00
64.76
64.76
2.66
2.66
0.00
58.31
58.31
0.00
62.41
62.41
20.06
19.76
19.76
19.76
19.76
19.47
19.47
19.76
19.76
19.65
19.65
19.66
19.66
19.62
19.62
19.66
6.97
5.76
0.21
0.21
5.87
4.86
5.87
4.83
4.11
3.40
4.34
3.50
6.94
5.90
6.94
5.89
0.00
8.19
8.19
0.00
63.32
63.32
0.00
65.07
65.07
0.00
117.30
117.30
0.00
119.76
119.76
0.00
8.09
8.09
0.00
58.82
58.82
0.00
58.64
58.64
0.00
2.68
2.68
0.00
65.43
65.43
7.99
-7.99
0.00
0.00
0.00
126.49
126.49
4.14
4.14
0.00
105.14
105.14
0.00
104.81
104.81
0.00
73.99
73.99
0.00
77.08
77.08
0.00
126.05
126.05
0.00
126.02
126.02

computo hacen referencia a las
por calculo de medias existe un
CANTIDAD (+
o -)

CMPUTOS MTRICOS
computo hacen
referencia
las
PROYECTO:
CONST.
CAMPUSaUNIVERSITARIO
U.A.J.M.S.-YACUIBA FASE I
N
DIMENSIONES
por calculo deITEM
medias existe un
DESCRIPCIN
UNIDAD
VECES LARGO
ANCHO ALTO
REA 9
1.00
19.66
5.86
0.00
19.50
4.84
REA 10
1.00
19.50
5.87
0.00
19.71
4.84
REA 11
1.00
19.71
0.21
0.00
19.71
0.22
REA 12
1.00
19.71
6.97
0.00
20.07
5.77
M02 - OBRA FINA BLOQUE 1
35 Revoque exterior
m.
PLANTA BAJA y PLANTA ALTA
VOLMEN
PARCIAL
TOTAL
104.70
104.70
104.92
104.92
4.19
4.19
126.47
126.47
1,343.05
REA CENTRAL NORTE

P24-P24
rea
1.00
1.72
10.41
17.91
17.91
1.00
-1.00
-1.00
6.82
6.82
6.82
10.41
4.73
4.18
71.00
-32.26
-28.51
71.00
-32.26
-28.51
1.00
1.75
10.41
18.22
18.22
1.00
0.28
10.41
2.91
2.91
1.00
-1.00
-1.00
4.25
3.50
3.50
10.41
2.00
2.00
44.24
-7.00
-7.00
44.24
-7.00
-7.00
1.00
-1.00
-1.00
3.81
3.30
3.30
10.41
2.00
2.00
39.66
-6.60
-6.60
39.66
-6.60
-6.60
1.00
-1.00
4.01
3.50
10.41
2.00
41.74
-7.00
41.74
-7.00
1.00
1.79
10.41
18.63
18.63
1.00
1.00
-1.00
-1.00
-1.00
3.87
3.66
3.75
3.50
7.20
10.41
10.41
2.00
2.00
4.18
40.29
38.10
-7.50
-7.00
-30.10
40.29
38.10
-7.50
-7.00
-30.10
1.00
-1.00
3.21
2.92
10.41
2.98
33.42
-8.70
33.42
-8.70
1.00
-1.00
3.21
2.92
10.41
2.98
33.42
-8.70
33.42
-8.70
1.00
1.00
-1.00
-1.00
-1.00
3.87
3.66
3.75
3.50
7.20
10.41
10.41
2.00
2.00
4.18
40.29
38.10
-7.50
-7.00
-30.10
40.29
38.10
-7.50
-7.00
-30.10
1.00
1.79
10.41
18.63
18.63
1.00
-1.00
4.00
3.50
10.41
2.00
41.64
-7.00
41.64
-7.00
1.00
-1.00
-1.00
3.80
3.30
3.30
10.41
2.00
2.00
39.56
-6.60
-6.60
39.56
-6.60
-6.60
1.00
-1.00
-1.00
4.25
3.50
3.50
10.41
2.00
2.00
44.24
-7.00
-7.00
44.24
-7.00
-7.00
1.00
1.68
10.41
17.49
17.49
1.00
0.25
10.41
2.60
2.60
1.00
-1.00
-1.00
6.82
6.82
6.82
10.41
4.73
4.18
71.00
-32.26
-28.51
71.00
-32.26
-28.51
1.00
1.69
10.41
17.59
17.59
1.00
1.00
9.79
9.79
4.73
4.68
46.31
45.82
46.31
45.82
P24-P36
rea
Muro P24-P36
VENTANA V-17 (6,82x4,18)- P.A.
P36-P30
rea
P36-P36
rea
P30-P42
rea
VENTANA V-4 (3,50x2,00)- P.B.
VENTANA V-4 (3,50x2,00)- P.A.
P42-P48
rea
VENTANA V-13 (3,30x2,00)-P.B.
VENTANA V-13 (3,30x2,00)-P.A.
P48-P58
rea
VENTANA V-4 (3,50x2,00)- P.A.
P58-P57
rea
P57-P62-P69
rea P57-P62
rea P62-P69
VENTANA V-3 (3,75x2,00)-P.B.
VENTANA V-4 (3,50x2,00)-P.B.
VENTANA V-14 ( 7,2 x 4,18)-P.A.
P69-P73
rea
VENTANA V-22 (2,92x2,98)-P.A.
P73-P80
rea
VENTANA V-22 (2,92x2,98)-P.A.
P80-P84-P93
rea P80-P84
rea P84-P93
VENTANA V-3 (3,75x2,00)-P.B.
VENTANA V-4 (3,50x2,00)-P.B.
VENTANA V-14 ( 7,2 x 4,18)-P.A.
P93-P94
rea
P94-P100
rea
VENTANA V-4 (3,50x2,00)-P.A.
P100-P106
rea
VENTANA V-13 (3,30x2,00)-P.B.
VENTANA V-13 (3,30x2,00)-P.A.
P106-118
rea
VENTANA V-4 (3,50x2,00)- P.B.
VENTANA V-4 (3,50x2,00)- P.A.
P118-118
rea
P112-112
rea
P118-P126
rea
Muro P118-P126
VENTANA V-17 (6,82x4,18)
P126-P126
rea
REA LATERAL ESTE
P126-P134
rea planta baja
rea planta alta
CANTIDAD (+
o -)
CMPUTOS MTRICOS
ITEM
DESCRIPCIN
UNIDAD
rea cercha
seccin triangular
VENTANA V-1 (6,00x2)- P.B.
VENTANA V-1 (6,00x2)- P.A.
P134-P142
rea planta baja
rea planta alta
rea cercha
seccin triangular
VENTANA V-2 (4,00x2,00)- P.B.
VENTANA V-2 (4,00x2,00)- P.A.
P142-P141
rea
VENTANA V-3 (3,75x2,00)- P.B.
VENTANA V-3 (3,75x2,00)- P.A.
P141-P140
rea
VENTANA V-4 (3,50x2,00)- P.B.
VENTANA V-4 (3,50x2,00)- P.A.
N
VECES
1.00
1.00
-1.00
-1.00
DIMENSIONES
LARGO
ANCHO ALTO
9.79
1.00
9.79
2.20
6.00
2.00
6.00
2.00
VOLMEN
PARCIAL
TOTAL
9.79
9.79
10.77
10.77
-12.00
-12.00
-12.00
-12.00
1.00
1.00
1.00
1.00
-1.00
-1.00
9.78
9.78
9.78
9.78
4.00
4.00
4.73
4.68
1.00
2.20
2.00
2.00
46.26
45.77
9.78
10.76
-8.00
-8.00
46.26
45.77
9.78
10.76
-8.00
-8.00
1.00
-1.00
-1.00
4.50
3.75
3.75
10.41
2.00
2.00
46.85
-7.50
-7.50
46.85
-7.50
-7.50
1.00
-1.00
-1.00
4.00
3.50
3.50
10.41
2.00
2.00
41.64
-7.00
-7.00
41.64
-7.00
-7.00
1.00
4.55
10.41
47.37
47.37
1.00
-1.00
-1.00
5.30
5.30
3.60
10.41
4.73
4.18
55.17
-25.07
-15.05
55.17
-25.07
-15.05
1.00
4.54
10.41
47.26
47.26
1.00
-1.00
-1.00
4.01
3.50
3.50
10.41
2.00
2.00
41.74
-7.00
-7.00
41.74
-7.00
-7.00
1.00
-1.00
-1.00
4.50
3.75
3.75
10.41
2.00
2.00
46.85
-7.50
-7.50
46.85
-7.50
-7.50
1.00
-1.00
-1.00
4.50
3.50
3.50
10.41
2.00
2.00
46.85
-7.00
-7.00
46.85
-7.00
-7.00
1.00
-1.00
-1.00
4.50
9.40
9.40
10.41
2.00
2.00
46.85
-18.80
-18.80
46.85
-18.80
-18.80
1.00
1.00
13.04
18.36
2.20
2.20
14.35
20.20
14.35
20.20
1.00
1.88
10.41
19.57
19.57
1.00
1.00
-1.00
5.07
5.07
5.07
10.96
0.60
8.86
55.57
3.04
-44.92
55.57
3.04
-44.92
1.00
-1.00
-1.00
3.68
3.23
3.23
10.96
0.60
0.60
40.33
-1.94
-1.94
40.33
-1.94
-1.94
1.00
-1.00
-1.00
1.73
1.53
1.53
10.96
0.60
0.60
18.96
-0.92
-0.92
18.96
-0.92
-0.92
1.00
-1.00
-1.00
3.41
3.10
3.10
10.96
0.60
0.60
37.37
-1.86
-1.86
37.37
-1.86
-1.86
1.00
1.00
1.00
1.00
4.70
4.70
4.70
4.70
4.73
4.68
1.00
0.55
22.23
22.00
4.70
1.30
22.23
22.00
4.70
1.30
1.00
1.00
1.00
1.00
1.00
-1.00
5.50
5.50
5.50
5.50
4.90
4.90
4.73
4.68
1.00
0.55
0.60
8.95
26.02
25.74
5.50
1.52
2.94
-43.86
26.02
25.74
5.50
1.52
2.94
-43.86
1.00
1.00
4.84
4.44
10.41
0.60
50.38
2.66
50.38
2.66
P140-P139
rea
P139-P138
rea
Muro P139-P138
VENTANA V-16 (3,60x4,18)
P138-P137
rea
P137-P136
rea
VENTANA V-4 (3,50x2,00)- P.B.
VENTANA V-4 (3,50x2,00)- P.A.
P136-P135
rea
VENTANA V-3 (3,75x2,00)- P.B.
VENTANA V-3 (3,75x2,00)- P.A.
P135-P127
rea
VENTANA V-4 (3,50x2,00)- P.B.
VENTANA V-4 (3,50x2,00)- P.A.
P127-P119
rea
VENTANA V-6 (9,40x2,0)- P.B.
VENTANA V-6 (9,40x2,0)- P.A.
REA SOBRE CUBIERTA- LADO LATERAL ESTE
rea triangular
rea triangular
REA CENTRAL SUR
P119 - P119
rea
P119 - P113
rea
rea viga
VENTANA V-7 (5,07X8,86)-PB Y PA
P107 - P101
rea
VENTANA V-8 (3,23x0,60)- P.B.
VENTANA V-8 (3,23x0,60)- P.A.
P101 - P95
rea
VENTANA V-9 (1,53x0,60)- P.B.
VENTANA V-9 (1,53x0,60)- P.A.
P95 - P87
rea
VENTANA V-10 (3,10x0,60)- P.B.
VENTANA V-10 (3,10x0,60)- P.A.
P87-P86
rea planta baja
rea planta alta
rea cercha
seccin triangular
P86-P85
rea planta baja
rea planta alta
rea cercha
seccin triangular
rea viga
VENTANA V-19 (4,90x8,95)-PA y PB
P85-P74
rea
rea viga
CANTIDAD (+
o -)
CMPUTOS MTRICOS
ITEM
DESCRIPCIN
UNIDAD
N
VECES
-1.00
DIMENSIONES
LARGO
ANCHO ALTO
4.44
8.95
VOLMEN
PARCIAL
TOTAL
-39.74
-39.74
P74-P63
1.00
1.00
-1.00
4.34
3.95
3.95
10.41
0.60
8.96
45.18
2.37
-35.39
45.18
2.37
-35.39
1.00
1.00
-1.00
4.84
4.44
4.44
10.41
0.60
8.95
50.38
2.66
-39.74
50.38
2.66
-39.74
1.00
1.00
1.00
1.00
1.00
-1.00
5.50
5.50
5.50
5.50
4.90
4.90
4.73
4.68
1.00
0.55
0.60
8.95
26.02
25.74
5.50
1.52
2.94
-43.86
26.02
25.74
5.50
1.52
2.94
-43.86
1.00
1.00
1.00
1.00
4.82
4.82
4.82
4.82
4.73
4.68
1.00
0.55
22.80
22.56
4.82
1.33
22.80
22.56
4.82
1.33
1.00
-1.00
-1.00
3.75
3.10
3.10
10.96
0.60
0.60
41.10
-1.86
-1.86
41.10
-1.86
-1.86
1.00
-1.00
-1.00
1.74
1.53
1.53
10.96
0.60
0.60
19.07
-0.92
-0.92
19.07
-0.92
-0.92
1.00
-1.00
-1.00
3.68
3.23
3.23
10.96
0.60
0.60
40.33
-1.94
-1.94
40.33
-1.94
-1.94
VENTANA V-7 (5,07X8,86)-PB Y PA
1.00
1.00
-1.00
4.99
5.07
5.07
10.96
0.60
8.86
54.69
3.04
-44.92
54.69
3.04
-44.92
P17 - P17
rea
1.00
1.70
10.41
17.70
17.70
rea
rea viga
P63-P49
rea
rea viga
P49-P50
rea planta baja
rea planta alta
rea cercha
seccin triangular
rea viga
P50-P51
rea planta baja
rea planta alta
rea cercha
seccin triangular
P51 - P43
rea
VENTANA V-10 (3,10x0,60)- P.B.
VENTANA V-10 (3,10x0,60)- P.A.
P43 - P37
rea
VENTANA V-9 (1,53x0,60)- P.B.
VENTANA V-9 (1,53x0,60)- P.A.
P37 - P31
rea
VENTANA V-8 (3,23x0,60)- P.B.
VENTANA V-8 (3,23x0,60)- P.A.
P125 - P117
rea
rea viga
ING. OSCAR FERNANDEZ CORDOVA

DIRECTOR DE OBRA
ING. JOSE JAIME ZAMORA

SUPERVISOR DE OBRA
CONSTRUCTORA CABOPA SRL
ASOCIACION ACCIDENTAL "CHACO"
CANTIDAD (+
o -)
EMPRESA CONTRATISTA:
EMP
SUPERVISION DE OBRA:
PROYECTO:
"CONSTRUCCION CAMPUS UNIVERSITARIO PRIME
CONTRATO ORIGINAL
DESCRIPCION
>
M01 - OBRA GRUESA BLOQUE 1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Instalacion de faenas
Letrero de obras
Replanteo (estructuras y edificaciones)
Excavacion (0-2 m.)
Relleno y compactado c/saltarin
Acero estructural
Hormigon limpieza
Losa radier maciza h=40cm.
Losa maciza
Hormigon simple r210 p/columnas
Hormigon simple r210 p/muros de caja de ascensor
Cimientos de h c 50%pd "r180"
Hormigon r210 p/sobrecimientos
Impermeabilizacion de sobrecimientos
Hormigon simple r210 p/vigas
Losa alivianada c/viguetas h=25+plastof.h=20cm
Unid.
glb
pza
m
m
m
kg
m
m
m
m
m
m
m
m
m
m
Cantidad
1.00
1.00
2,846.57
2,263.22
1,015.55
138,453.66
161.65
808.25
1.36
142.93
17.50
50.00
69.96
134.71
512.20
2,608.21
Precio
Unit. (Bs.)
26,768.45
1,267.37
3.53
62.86
67.31
18.70
1,010.35
1,469.86
2,985.78
2,771.59
2,771.59
894.86
2,673.76
152.79
2,692.43
214.82
EMP
PROYECTO:
CONTRATO ORIGINAL
DESCRIPCION
Unid.
Cantidad
Precio
Unit. (Bs.)
17
18
19
20
21
22
23
24
Hormigon simple r210 p/escaleras

Cubierta cal.trapezoidaln28 pint. horno+est.met
Parapetos con est.met
Junta de dilatacion estructural de goma dura
Prov. y colocacion de ascensor cap. 1 ton.
Retiro de escombros y limpieza gral. de obras
Muro de ladrillo 6h e=0.12
m
m
m
m
pza
glb
m
m
22.30
3,503.33
408.58
56.00
1.00
1.00
236.04
5,400.00
2,692.43
503.60
499.25
152.31
435,593.91
34,699.66
150.26
196.36
25
Escaleras de h c
4.93
1,164.94
ACTIVIDADES NUEVAS
439
440
Acopio, transporte y relleno compactado c/material seleccionado

Hormigon simple r210 p/dentellon
m
m
196.84
2,605.31
441
Losa alivianada H=30 c/viguetas+plastof.h=25cm
548.71
>
26
27
Impermeabilizacion losa (membrana)

Cielo raso sobre losa
m
m
2,508.04
19.02
190.85
323.81
EMP
PROYECTO:
CONTRATO ORIGINAL
N
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
DESCRIPCION
Cielo raso suspendido
Contrapiso con soladura de piedra manzana
Piso de cermica esmaltada
Zcalo de cermica esmaltada
Revestimiento con cermica
Canaleta (c.g.)
Bajante pluvial tubo de pvc d=4"
Revoque exterior
Revoque interior de yeso
Revoque interior de cemento y cal
Pintura exterior latex
Pintura interior - latex
Cordon de h. c. e=0.15 x 0.40 m.
Tarima de madera
Provisin y colocacin de pizarra acrlica
Parasoles metlicos
Ventanal tipo piel de vidrio de 5 mm
Puerta de vidrio templado de 10 mm.
Unid.
m
m
m
m
m
m
m
m
m
m
m
m
m
m
pza
m
m
m
Cantidad
5,615.77
3,599.58
5,544.57
1,858.51
679.94
291.51
276.00
2,463.91
4,101.73
2,738.42
2,463.91
6,828.67
388.64
95.23
20.00
795.74
347.70
79.54
Precio
Unit. (Bs.)
208.94
143.60
173.63
42.16
173.51
125.16
126.87
96.99
90.64
96.99
41.25
40.75
159.39
1,007.40
896.80
503.74
644.77
819.86
EMP
PROYECTO:
CONTRATO ORIGINAL
DESCRIPCION
Unid.
Cantidad
Precio
Unit. (Bs.)
46
47
48
49
50
51
Ventanas de aluminio lnea 25 de 4 mm

Barandado metlico
Provisin y colocado puerta de madera tipo tablero
Quincalleria para puertas
Sealizacion
Acera exterior con piso ceramico
m
m
m
pza
glb
m
580.45
182.50
192.75
84.00
53.00
589.00
752.65
495.42
1,028.34
402.74
134.23
169.53
52
Mamparas
15.13
2,521.39
>
53
54
55
56
57
58
59
60
61
62
63
M03 - INSTALACION AGUA POTABLE BLOQUE 1

m
m
m
pza
pza
pza
pza
pza
pza
pza
pza
251.30
101.40
70.80
20.00
40.00
20.00
16.00
84.00
68.00
64.00
22.00
43.59
69.71
40.70
563.01
78.70
84.93
78.70
60.04
53.81
72.48
249.54
Tuberia pvc d= 2"

Tuberia pvc, 1/1/2"
Tuberia pvc, 3/4"
Llave paso 2"
Codo 90 pvc, 2"
Tee pvc, 2"
Reduccion 2" a 1"
Codo pvc, 1"
Tee pvc, 1"
Reduccion 1" a 3/4"
Llave paso 3/4"
EMP
PROYECTO:
CONTRATO ORIGINAL
DESCRIPCION
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
Codo 90 3/4"
Tee 3/4"
Reduccion de 3/4" a 1/2"
Tanque plastico tricapa 3.000 lt
Union patente pvc, 1"
Tuberia pvc, 1"
Bomba de agua pot. 1 hp
Extintor de incendios cap. 10 kg
Hidrante - manguera de 15 mtrs
Excavacion (0-2 m.)
Tanque enterrado de ha
Soladura de piedra manzana
Hs
Revoque interior impermeable
Tapa metalica 65cmx65cm
Hipoclorador carga cte.comp.(s.det)-fibr
>
81
82
M04 - SISTEMA SANITARIO BLOQUE 1

Inodoro para personas con discapacidad
Inodoro t.b.
Unid.
Cantidad
Precio
Unit. (Bs.)
pza
pza
pza
pza
pza
m
pza
pza
pza
m
m
m
m
m
pza
m
pza
63.00
50.00
37.00
2.00
12.00
65.00
1.00
3.00
3.00
122.03
25.92
36.00
0.10
92.17
2.00
24.83
1.00
56.82
46.86
44.37
9,233.38
50.08
62.65
4,653.94
4,355.94
17,423.76
62.86
4,222.26
89.13
3,743.37
259.05
1,372.75
67.31
6,255.69
pza
pza
4.00
44.00
1,522.60
1,211.46
EMP
PROYECTO:
CONTRATO ORIGINAL
DESCRIPCION
Unid.
Cantidad
Precio
Unit. (Bs.)
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
Lavados
Urinario de pared
Rejilla de piso cr
Tuberia pvc d = 4"
Tuberia pvc d = 2"
Codo 90 pvc, 2" desague
Yee pvc, 2" desague
Tee pvc, 2" desague
Dole yee pvc, 2" desague
Reduccion pvc, 2" desague
Yee pvc, 4" desague
Tee pvc, 4" desague
Bajante sanitaria tubo de pvc d=4"
Codo 90 pvc, 4" p/bajante
Yee pvc, 4" p/bajante
Tee pvc, 4" p/bajante
Camara de inspeccion de 60x60 cm
pza
pza
pza
m
m
pza
pza
pza
pza
pza
pza
pza
pza
pza
m
pza
pza
pza
pza
m
49.00
16.00
36.00
326.01
161.04
64.00
30.00
44.00
28.00
3.00
16.00
46.00
44.00
12.00
91.20
4.00
16.00
4.00
11.00
599.21
1,211.46
1,024.78
114.25
101.50
69.54
47.59
47.59
72.48
84.93
78.70
78.70
60.04
66.26
60.04
159.46
302.90
240.67
489.58
1,959.24
67.31
103
Excavacion (0-2 m.)
599.21
62.86
EMP
PROYECTO:
CONTRATO ORIGINAL
DESCRIPCION
>
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
M05 - INSTALACION ELECTRICA BLOQUE 1
>
119
120
M06 - INSTALACION AIRE ACONDICIONADO BLOQUE 1
Provision y montaje luminarias empotra hm 150 w

Provision y montaje luminaria flourecentes 4x 40w
Provision y montaje luminaria flourecentes 1x40w
Provision y montaje tomacorrientes simples
Provision y montaje interruptor simple
Provision y montaje interruptor triples
Provision y montaje conduc unipolar forra 1x n 6
Provision y montaje tablero de distr. seccional
Provision y montaje tablero general
Provision y montaje tomacorrientes de piso
Provision y montaje ductos de pvc 3/4"
Provision y montaje ductos de pvc 2"
Prov. y mont aire acond. tipo split 6000 frigorias

Unid.
Cantidad
Precio
Unit. (Bs.)
pza
pza
pza
pza
pza
pza
km
km
km
km
pza
pza
pza
km
km
400.00
200.00
46.00
508.00
99.00
22.00
2.50
10.00
6.35
64.00
30.00
4.00
46.00
3.00
1.60
633.95
447.27
329.03
75.09
81.31
106.20
25,673.33
6,874.64
9,363.75
11,983.24
2,746.90
10,481.50
112.42
13,186.21
15,378.98
pza
pza
17.00
33.00
7,565.11
1,905.34
EMP
PROYECTO:
CONTRATO ORIGINAL
DESCRIPCION
N
121
122
123
124
Prov. y mont aire acond tipo split 10000 frigorias

Tuberia c/aislacion termica para aire acondicionad
Prov. y ten. conductor de cobre aislado 4 x 50 mm2
Prov. e inst tablero de dist aire acond
Unid.
pza
m
m
pza
Cantidad
14.00
250.00
539.90
1.00
Precio
Unit. (Bs.)
1,937.94
189.94
187.99
4,087.30
ACTIVIDADES NUEVAS
442
443
444
445
446
447
PROV. Y MONT AIRE ACOND. TIPO SPLIT 24000 BTU

PROV. Y MONT AIRE ACOND. TIPO CENTRAL 36000 BTU
PROV. Y MONT DIFUSORES DE AIRE
PROV. Y MONT DUCTOS PARA AIRE CENTRAL
>
125
126
127
128
129
130
M07 - INSTALACION SISTEMA DE RED INFORMATICA BLOQUE 1

Prov. y tend. cable utp cat 6
Punto de red
Prov. e inst. rack 32"
Prov. e inst. pach panel de cobre de 24
Prov. e inst. swich capa 2 de 24
pza
pza
pza
pza
pza
m
m
pza
pza
pza
pza
pza
7,565.11
18,504.72
25,419.47
27,970.80
566.45
222.19
2,847.57
79.00
2.00
1.00
1.00
1.00
14.52
227.58
8,415.54
3,129.14
4,747.06
49,924.37
EMP
PROYECTO:
CONTRATO ORIGINAL
DESCRIPCION
131
132
133
134
135
136
137
138
139
140

Prov. e inst. u.p.s. 1500 w
Prov. e inst. pach cord 1 metro
Bandeja de aluminio p/cable utp
Prov. e inst. antena wifi
Camara de insp. ladrillo gamb. 1x1 c/tapa metalic
Tuberia pvc d = 4" desague
Excavacion (0-2 m.)
>
141
142
143
M08 - INSTALACION SISTEMA TELEFONICO BLOQUE 1
>
144
145
146
Punto de telefono
Prov. e inst. cable multipolar 2 pares
Instalacion de faenas
Letrero de obras
Replanteo (estructuras y edificaciones)
Unid.
Cantidad
Precio
Unit. (Bs.)
pza
pza
pza
pza
m
pza
pza
m
m
m
1.00
2.00
69.00
69.00
420.53
6.00
2.00
50.00
14.00
12.00
99,768.76
7,360.63
63.53
100.87
125.76
10,412.74
2,444.35
107.37
62.86
67.31
pza
m
m
14.00
25.00
135.00
89.19
13.81
85.46
glb
pza
m
1.00
1.00
2,918.53
26,768.45
1,267.37
3.53
EMP
PROYECTO:
CONTRATO ORIGINAL
N
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
DESCRIPCION
Excavacion (0-2 m.)
Acero estructural
Hormigon limpieza
Losa radier maciza h=40cm.
Losa maciza
Hormigon simple r210 p/columnas
Hormigon simple r210 p/muros de ascensor
Cimientos de h c 50%pd "r180"
Hormigon r210 p/sobrecimientos
Impermeabilizacion de sobrecimientos
Hormigon simple r210 p/vigas
Losa alivianada c/viguetas h=25+plastof.h=20cm
Hormigon simple r210 p/escaleras
Cubierta cal.trapezoidaln28 pint. horno+est.met
Parapetos con est.met
Junta de dilatacion estructural de goma dura
Prov. y colocacion de ascensor cap. 1 ton.
Unid.
m
m
kg
m
m
m
m
m
m
m
m
m
m
m
m
m
m
pza
Cantidad
2,410.29
1,081.54
140,000.00
162.52
812.59
2.54
141.67
22.46
50.00
100.00
127.39
279.58
2,443.66
18.43
3,591.84
409.25
59.04
1.00
Precio
Unit. (Bs.)
62.86
67.31
18.70
1,010.35
1,469.86
2,985.78
2,771.59
2,771.59
894.86
2,673.76
152.79
2,692.43
214.82
2,692.43
503.60
499.25
152.31
435,593.91
EMP
PROYECTO:
CONTRATO ORIGINAL
DESCRIPCION
Unid.
Cantidad
Precio
Unit. (Bs.)
165
166
167
168
Retiro de escombros y limpieza gral. de obras

Muro ladr.gambo.e=0.12 m
glb
m
m
m
1.00
716.57
4,659.28
125.84
34,699.66
150.26
196.36
169.60
169
Escaleras de h c
3.37
1,164.94
ACTIVIDADES NUEVAS
448
449
450
Acopio, transporte y relleno compactado c/material seleccionado

Hormigon simple r210 p/dentellon
Losa alivianada H=30 c/viguetas+plastof.h=25cm
>
170
171
172
173
174
175
176
177

Impermeabilizacion losa (membrana)
Cielo raso sobre losa
Cielo raso suspendido
Piso de cermica esmaltada
Zcalo de cermica esmaltada
Revestimiento con cermica
Canaleta (c.g.)
m
m
m
m
m
m
m
m
m
m
m
196.84
2,605.31
548.71
2,325.60
164.84
2,411.86
3,065.26
5,071.97
1,993.97
734.01
173.04
190.85
323.81
208.94
143.60
173.63
42.16
173.51
125.16
EMP
PROYECTO:
CONTRATO ORIGINAL
N
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
DESCRIPCION
Bajante pluvial tubo de pvc d=4"
Revoque exterior
Revoque interior de yeso
Revoque interior de cemento y cal
Pintura interior - latex
Cordon de h. c. h=0.15 x 0.40 m.
Tarima de madera
Provisin y colocacin de pizarra acrlica
Parasoles metlicos
Ventanal tipo piel de vidrio de 5 mm
Puerta de vidrio templado de 10 mm.
Ventanas de aluminio lnea 25 de 4 mm
Barandado metlico
Provisin y colocado puerta de madera tipo tablero
Quincalleria para puertas
Sealizacion
Acera exterior con piso ceramico
Mesn de ha con revestimiento cermico
Mamparas
Unid.
m
m
m
m
m
m
m
m
pza
m
m
m
m
m
m
pza
glb
m
m
m
Cantidad
276.00
3,349.18
5,743.01
2,221.75
3,349.18
7,964.76
313.69
97.92
15.00
357.62
275.71
23.92
173.33
187.65
328.96
124.00
50.00
686.21
136.22
278.38
Precio
Unit. (Bs.)
126.87
96.99
90.64
96.99
41.25
40.75
159.39
904.72
896.80
503.74
644.77
819.86
752.65
495.42
1,028.34
402.74
134.23
169.53
582.32
2,521.39
EMP
PROYECTO:
CONTRATO ORIGINAL
N
>
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
DESCRIPCION
Unid.
Cantidad
Precio
Unit. (Bs.)
M11 - INSTALACION AGUA POTABLE BLOQUE 2

Tuberia pvc d= 2"
Tuberia pvc, 1/1/2"
Tuberia pvc, 3/4"
Llave paso 2"
Codo 90 pvc, 2"
Tee pvc, 2"
Reduccion 2" a 1"
Llave paso 1"
Codo pvc, 1"
Tee pvc, 1"
Reduccion 1" a 3/4"
Llave paso 3/4"
Codo 90 3/4"
Tee 90 3/4"
Reduccion de 3/4" a 1/2"
Tanque plastico tricapa 3.000 lt
Union patente pvc, 1"
Tuberia pvc, 1"
Bomba de agua pot. 1 hp
Extintor de incendios cap. 10 kg
m
m
m
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
m
pza
pza
311.60
235.50
88.60
16.00
19.00
13.00
26.00
12.00
98.00
89.00
76.00
24.00
67.00
66.00
49.00
2.00
12.00
65.00
1.00
3.00
43.59
69.71
40.70
563.01
78.70
84.93
63.57
751.95
60.04
53.81
72.48
249.54
56.82
21.72
44.37
9,233.38
50.08
62.65
4,653.94
4,355.94
EMP
PROYECTO:
CONTRATO ORIGINAL
DESCRIPCION
218
219
220
221
222
223
224
225
226
227
228
Hidrante - manguera de 15 mtrs

Tuberia pvc, 1/1/2"
Excavacion (0-2 m.)
Termo tanque de 10000 kcal/h
Tuberia fg, 3/4"
Tuberia fg, 1/2"
Codo 90 fg, 3/4"
Codo 90 fg, 1/2"
Tee fg, 3/4"
Cruz fg, 3/4"
>
229
230
231
232
233
234
235
236
M12 - SISTEMA SANITARIO BLOQUE 2

Inodoro para personas con discapacidad
Inodoro t.b.
Lavados
Urinario de pared
Rejilla de piso cr
Lavaplatos
Ducha
Tuberia pvc d = 4"
Unid.
Cantidad
Precio
Unit. (Bs.)
pza
m
m
m
pza
m
m
pza
pza
pza
pza
3.00
234.50
9.46
9.46
1.00
47.20
15.65
5.00
7.00
4.00
2.00
17,423.76
69.71
62.86
67.31
131.62
31.95
31.82
12.27
12.27
12.27
13.51
pza
pza
pza
pza
pza
pza
pza
m
4.00
47.00
57.00
16.00
53.00
13.00
1.00
399.43
1,522.60
1,211.46
1,211.46
747.73
106.34
1,759.30
285.75
101.50
EMP
PROYECTO:
CONTRATO ORIGINAL
DESCRIPCION
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
Tuberia pvc d = 2"

Yee pvc, 2" desague
Tee pvc, 2" desague
Dole yee pvc, 2" desague
Reduccion pvc, 2" desague
Yee pvc, 4" desague
Tee pvc, 4" desague
Bajante sanitaria tubo de pvc d=4"
Codo 90 pvc, 4" p/bajante
Yee pvc, 4" p/bajante
Tee pvc, 4" p/bajante
Excavacion (0-2 m.)
>
254
255
M13 - INSTALACION DE GAS BLOQUE 2

Replanteo y control topografico
Excavacin manual
Unid.
Cantidad
Precio
Unit. (Bs.)
m
pza
pza
pza
pza
pza
pza
pza
pza
pza
m
pza
pza
pza
pza
m
m
295.86
95.00
34.00
66.00
33.00
3.00
19.00
51.00
50.00
12.00
114.00
10.00
20.00
5.00
15.00
776.69
776.69
56.74
21.52
21.52
72.48
58.85
52.63
78.70
60.04
66.26
60.04
159.46
302.90
240.67
489.58
1,959.24
67.31
62.86
m
m
928.80
431.71
3.27
87.37
EMP
PROYECTO:
CONTRATO ORIGINAL
N
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
DESCRIPCION
Cama de arena
Provision y colocado de tub fg de 1/2"
Provision y colocado de tub fg de 3/4"
Provision y colocado de tub fg de 1"
Provision y colocado de tub fg de 1 1/4"
Provision y colocado de tub fg de 2"
Relleno compactado de zanja
Prueba de hermeticidad inst de gas
Codo de fg de 1/2"
Codo de fg de 3/4"
Codo de fg de 1"
Codo de fg de 2 1/2"
Tee de fg de 3/4"
Tee de fg de 1"
Tee de fg de 1 1/4"
Tee de fg de 1 1/2"
Tee de fg de 2"
Tee de fg de 2 1/2"
Tapon de fg de 1 1/2"
Unid.
m
m
m
m
m
m
m
m
m
glb
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
Cantidad
17.99
52.00
54.90
101.50
8.20
60.50
79.20
572.50
413.72
1.00
50.00
4.00
1.00
5.00
12.00
5.00
1.00
3.00
2.00
1.00
1.00
Precio
Unit. (Bs.)
105.18
58.43
70.98
83.42
98.10
105.85
143.30
165.45
85.86
621.06
11.19
14.92
4.24
5.53
3.72
4.24
4.24
4.62
5.07
5.07
4.62
EMP
PROYECTO:
CONTRATO ORIGINAL
N
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
>
DESCRIPCION
Tapon de fg de 2"
Tapon de fg de 2 1/2"
Reduccion de fg de 3/4" a 1/2"
Reduccion de fg de 1" a 3/4"
Reduccion de fg de 1 1/4" a 1"
Reduccion de fg de 2" a 1 1/2"
Valvula globo 2 1/2" fv
Valvula globo de 3/4" fv
Valvula globo de 1/2" fv
Copla de fg de 1/2"
Copla de fg de 3/4"
Copla de fg de 1"
Copla de fg de 1 1/4"
Copla de fg de 2"
Prov. y col de gabinete de regulacin y medicion
M14 - INSTALACION ELECTRICA BLOQUE 2
Unid.
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
pza
Cantidad
2.00
1.00
21.00
8.00
1.00
2.00
1.00
1.00
1.00
1.00
20.00
9.00
9.00
17.00
1.00
10.00
13.00
95.00
1.00
Precio
Unit. (Bs.)
5.07
66.05
3.72
15.44
21.66
40.71
5.07
5.07
1,251.31
3.72
3.72
3.72
3.72
4.24
4.24
65.60
5.07
115.83
5,300.59
EMP
PROYECTO:
CONTRATO ORIGINAL
DESCRIPCION
296
297
298
299
300
301
302
303
304
305
306
307
308
309
Provision y montaje luminarias empotrar hm 70 w

Provision y montaje tomacorrientes simples
Provision y montaje interruptor simple
Provision y montaje interruptor triples
Provision y montaje tablero de distr. seccional
Provision y montaje tablero general
Provision y montaje tomacorrientes de piso
Provision y montaje ductos de pvc 3/4"
>
310
311
312
313
314
M15 - INSTALACION AIRE ACONDICIONADO BLOQUE 2

Unid.
Cantidad
Precio
Unit. (Bs.)
pza
pza
pza
pza
pza
pza
km
km
km
pza
pza
pza
km
km
289.00
182.00
64.00
319.00
118.00
18.00
7.00
6.00
55.00
30.00
4.00
192.00
2.00
1.60
509.49
372.59
329.03
75.09
81.31
106.20
6,874.64
9,363.75
11,983.24
2,746.90
10,481.50
112.42
13,186.21
15,378.98
pza
pza
pza
pza
m
9.00
7.00
25.00
30.00
2.00
6,942.83
7,565.11
1,905.34
1,937.94
2,186.85
EMP
PROYECTO:
CONTRATO ORIGINAL
DESCRIPCION
N
315
316
317
Tuberia c/aislacion termica para aire acondicionad

Prov. y ten. conductor de cobre aislado 4 x 50 mm2
Prov. e inst tablero de dist aire acond
Unid.
m
m
pza
Cantidad
250.00
536.88
1.00
Precio
Unit. (Bs.)
189.94
187.99
4,087.30
ACTIVIDADES NUEVAS
451
452
453
454
455
456
457
458

PROV. Y MONT DIFUSORES DE AIRE
PROV. Y MONT DUCTOS PARA AIRE CENTRAL
>
318
319
320
321
322
323
M16 - INSTALACION SISTEMA DE RED INFORMATICA BLOQUE 2

Prov. y tend. cable utp cat 6
Punto de red
Prov. e inst. rack 32"
pza
pza
pza
pza
pza
pza
pza
m
m
pza
pza
pza
pza
pza
5,314.57
6,942.83
7,565.11
18,504.72
25,419.47
27,970.80
566.45
222.19
4,784.53
249.00
4.00
3.00
8.00
3.00
14.52
227.58
8,415.54
3,129.14
4,747.06
49,924.37
EMP
PROYECTO:
CONTRATO ORIGINAL
DESCRIPCION
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339

Prov. e inst. u.p.s. 1500 w
Bandeja de aluminio p/cable utp
Prov. e inst. antena wifi
Prov. e inst. enlace fibra optica 100 m
Prov. e inst. u.p.s. 5kv
Provision e inst tomac de piso doble tipo americ
Camara de insp. ladrillo gamb. 1x1 c/tapa metalic
Tuberia pvc d = 4" desague
Canal de hc de 0.20 m x 0.30m, tapa de madera
Tablero secundario de conexion laboratorio
>
340
341
342
M17 - INSTALACION SISTEMA TELEFONICO BLOQUE 2

Punto de telefono
Unid.
Cantidad
Precio
Unit. (Bs.)
pza
pza
pza
pza
pza
m
pza
pza
km
pza
pza
pza
m
km
m
pza
8.00
1.00
5.00
67.00
67.00
454.99
6.00
1.00
1.86
30.00
192.00
2.00
50.00
0.60
514.50
6.00
99,768.76
118,872.67
7,360.63
63.53
100.87
125.76
10,412.74
15,888.78
9,363.75
9,979.25
65.13
2,444.35
107.37
25,673.33
423.68
3,181.73
pza
m
m
41.00
97.00
458.00
89.19
13.81
85.46
EMP
PROYECTO:
CONTRATO ORIGINAL
N
>
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
>
DESCRIPCION
Unid.
Cantidad
Precio
Unit. (Bs.)
M18 - INFRAESTRUCTURA EXTERIORES

Replanteo y trazado
Excavacion (0-2 m.) suelo semiduro
Desbroce y limpieza
Piso de cemento con soladura de piedra manzana
Piso con adoquines
Ripiado de accesos
Cordon de h. c.
Cordon de ladri.gam.rustic.e=0.12;h=0.11
Banquetas de ladrillo visto (jardineras)
Bancas de estruc metal y carp. de madera
Portico de ha
Revoque exterior de protico
Pergolado de madera de 2"x4"
Areas verdes y jardines
Excavacion y remocion de subrrasante
Fuente de agua
M19 - INSTALACION MEDIA Y BAJA TENSION, SUBESTACIONES
glb
m
ha
m
m
m
m
m
m
pza
pza
m
m
glb
m
m
glb
1.00
18.00
87.52
4,478.50
1,452.22
5,612.26
22,348.42
1,740.72
3,183.24
19.00
5.00
13.18
44.64
1.00
14,842.42
4,350.33
1.00
10,415.59
62.86
823.65
143.60
143.60
191.14
8.75
151.92
105.23
2,340.61
4,375.73
4,959.03
96.99
18,685.92
1.27
43.71
8,575.07
EMP
PROYECTO:
CONTRATO ORIGINAL
DESCRIPCION
N
360
361
362
363
364
365
366
367
368
Prov y montaje cable subterr unipolar 25kv, n2

Camara de insp. ladrillo gamb. 80x80c/tapa metalic
Prov y montaje subestacion 300 kva, 24.9/380/220
Prov y montaje muflas de conexion mt
Prov y montaje tablero general con medicion
Prov y montaje seccionadores fusible vm,,
Provision y montaje pararrayos 18kv
Provision y montaje puesta a tierra
Unid.
km
pza
glb
pza
pza
pza
pza
glb
km
Cantidad
0.30
2.00
1.00
1.00
1.00
3.00
3.00
1.00
1.00
Precio
Unit. (Bs.)
125,237.65
2,343.54
401,564.16
6,744.27
48,857.55
1,758.37
1,342.30
11,739.22
28,476.39
ACTIVIDADES NUEVAS
459
460
461
462
463
464
465
466
467
EXCAVACION MANUAL DE HOYOS POSTES TERRENO BLANDO

EXCAVACION MANUAL DE HOYOS RIENDAS TERRENO BLANDO
PROV. Y PLANTADO POSTES HA 13 M. 1000 KG.
ESTRUCTURA FIN DE LINEA VC-7
ESTRUCTURA RETENCION VC-8
ESTRUCTURA ANCLAJE F2-1 MT
ESTRUCTURA RIENDA SIMPLE VE-1 MT
PROV. CABLE ALUMINIO N2 ACSR
TENDIDO, FLECHADO Y LIGADO DE CONDUCTOR N2 ACSR
pza
pza
pza
PZA
PZA
PZA
PZA
m
m
84.74
104.30
4,702.34
2,584.47
4,023.15
316.62
436.20
9.33
1.15
EMP
PROYECTO:
CONTRATO ORIGINAL
DESCRIPCION
>
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
M20 - INSTALACION ELECTRICA EXTERIORES
>
384
385
386
M21 - DRENAJE PLUVIAL
Excavacion (0-2 m.) suelo semiduro

Provision y montaje luminaria ornamental hm 150w
Provision y montaje luminaria ornamental hm 250w
Provision y montaje reflectores hm 400w
Provision y montaje postes metalicos 11 m
Provision y montaje postes metalicos 4.5 m
Provision y montaje brazos metalicos
Provision y montaje conductor subterraneo 2xn8
Prov y montaje conductor subterraneo 1x120mm2 awg
Prov y montaje conductor subterraneo 1x300mm2 awg
Provision y montaje tablero de distr. seccional ta
Provision y montaje pararrayos
Excavacion de zanja con maquinaria

Provision y tendido de tubo pvc 6"
Unid.
Cantidad
Precio
Unit. (Bs.)
m
pza
pza
pza
pza
pza
pza
km
km
km
pza
pza
km
km
pza
125.00
20.00
23.00
2.00
15.00
20.00
16.00
0.70
0.80
0.16
2.00
12.00
0.70
0.30
1.00
62.86
1,374.40
2,358.87
4,592.69
4,651.96
2,567.33
1,128.10
44,341.64
174,922.03
374,050.68
27,144.90
1,959.24
19,450.56
90,704.09
21,006.25
m
m
m
4,527.88
579.20
430.55
28.18
148.61
249.45
EMP
PROYECTO:
CONTRATO ORIGINAL
DESCRIPCION
387
388
389
390

Relleno y compactado
Camara de inspeccion 60 cm x 60 cm h= 0-2 m
Camara de inspeccion 0-2 m
>
391
392
393
394
395
396
397
398
399
400
401
402
403
404
M22 - MOD. PLANTA DE TRATAMIENTO

Trazado y replanteo 1
Excavacion suelo semiduro
Losa de ha r210
Losa fondo de ha r210
Dis. de increso de ha r210
Soladura de piedra
Muro de ha r210
Hormigon simple r210
Revoque enlucido c/cemento
Provicion y colocado de tubo pvc 4" e-40
Relleno y compactado
Camara de inspeccion 0-2 m
Prov y tendido de tub pvc 6"
Excavacion de zanja
Unid.
Cantidad
Precio
Unit. (Bs.)
m
m
pza
pza
532.75
4,477.97
33.00
12.00
351.00
85.86
2,127.86
2,518.27
glb
m
m
m
m
m
m
m
m
m
m
pza
m
m
1.00
600.01
15.44
15.02
0.06
77.22
25.00
13.16
232.14
6.15
685.02
8.00
306.85
706.23
5,042.55
45.65
4,246.52
4,246.52
3,823.37
93.19
4,246.52
1,529.77
233.39
151.92
85.86
2,518.27
160.99
45.65
EMP
PROYECTO:
CONTRATO ORIGINAL
N
>
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
DESCRIPCION
Unid.
Cantidad
Precio
Unit. (Bs.)
M23 - PERFORACION DE POZO, CACETA Y CIERRE PERIMETRAL

Estudio geofisico (sev)
Perforacion de pozo +toma de muestra
Registro electrico y diseo del entubado
Ensanche de pozo tricono de 12 1/4"
Prov. de tuberia fg de 6"
Prov. filtros johnson de fg d=6"
Instalacion de tuberia y filtros
Provision y colocado de grava seleccionada
Limpieza y desarrollo
Prueba de bombeo
Ensayo y recuperacion del pozo
Sello sanitario y base de cemento
Analisis fisico quimico y bactereologico
Prov. y coloc. de bomba sumergible + acc
Prov. y coloc. generador trifasico de 10 kva +acc
Prov. y coloc. de tablero trifasico + acc
Trazado y replanteo
Excavacion manual terreno comun(0-2m)
Cimientos de hormigon ciclopeo
Sobrecimientos de hormigon ciclopeo
pto
m
m
m
m
m
m
m
hr
hr
hr
glb
glb
pza
glb
pza
m
m
m
m
3.00
120.00
120.14
120.00
100.00
20.00
120.00
10.00
24.00
48.00
24.00
1.00
1.00
1.00
1.00
1.00
6.50
9.40
9.40
2.92
2,620.08
687.62
69.50
529.14
1,197.88
871.19
39.17
244.17
328.09
309.12
63.96
628.52
13,682.98
31,996.88
37,597.37
5,198.67
3.13
87.37
817.82
1,467.38
EMP
PROYECTO:
CONTRATO ORIGINAL
N
425
426
427
428
429
430
431
432
433
434
435
436
437
438
DESCRIPCION
Impermeabilizacion sobrecimientos
Muro de ladrillo gambote e=12cm
Piso de cemento + empedrado
Cubierta de calamina galvanizada n28 +estruc
Revoque exterior
Revoque interior
Pintura interior latex
Puerta metalica e=4mm + marco metalico
Rejas metalicas para ventana
Cerco de malla olimpica c/postes prefabricados
Puerta de malla olimpica
Limpieza general de obra
Prov. de tuberia pvc e-80 d=6"
TOTAL CONTRATO Bs.:

RESTITUCION DE ANTICIPO 20%
DESEMBOLSO CERTIFICADO ACTUAL Bs.
DESEMBOLSO ACTUAL LITERAL
Unid.
m
m
m
m
m
m
m
m
m
m
m
m
glb
m
Cantidad
8.60
18.20
10.90
9.40
16.56
17.16
16.56
17.16
2.52
2.25
100.00
7.37
1.00
120.00
Precio
Unit. (Bs.)
31.81
169.60
186.70
478.39
100.01
100.01
41.25
37.75
1,665.42
343.73
260.34
287.60
2,317.22
292.47
Son: Novecientos ochenta y siete mil quiniento
EMP
PROYECTO:
CONTRATO ORIGINAL
DESCRIPCION
DIRECTOR DE OBRA
EMPRESA CONSTRUCTORA "CABOPA S.R.L"
Unid.
Cantidad
Precio
Unit. (Bs.)
EMP
PROYECTO:
CONTRATO ORIGINAL
DESCRIPCION
DIRECTOR DE OBRA
EMPRESA CONSTRUCTORA "CABOPA S.R.L"
Unid.
Cantidad
Precio
Unit. (Bs.)
EMPRESA CONSTRUCTORA CABOPA S.R.L.

US UNIVERSITARIO PRIMERA FASE - FACULTAD CIENCIAS INTEGRADAS GRAN CHACO - YACUIBA - U.A.J.M.S."
CONTRATO ACTUALIZADO
CONTRATO MODIFICATORIO
N 1
RIGINAL
Parcial (Bs)
(+/-)
10,438,253.71
26,768.45
1,267.37
10,048.39
142,266.01
68,356.67
2,589,083.44
163,323.08
1,188,014.35
4,060.66
396,143.36
48,502.83
44,743.00
187,056.25
20,582.34
1,379,062.65
560,295.67
MONTO TOTAL
ORDEN DE CAMBIO N 1
(+/-)
1,509,174.32
299.87
-218.03
-1,015.55
69.86
349.29
-50.00
-69.96
-134.71
-128.25
-2,608.21
MONTO TOTAL
CANTIDAD
MONTO TOTAL
TOTAL
297,839.35
12,245,267.37
1,058.54
-13,705.37
-68,356.67
13,025.22
243,571.61
19.58
54,267.73
70,583.05
513,407.40
-44,743.00
-187,056.25
-20,582.34
-345,304.15
-560,295.67
C. ORIGINAL+ C. M. N
1+ O.C. N1
1.00
1.00
3,146.44
2,045.19
0.00
151,478.88
231.51
1,157.54
1.36
162.51
17.50
0.00
0.00
0.00
383.95
0.00
26,768.45
1,267.37
11,106.93
128,560.64
0.00
2,832,655.06
233,906.13
1,701,421.74
4,060.66
450,411.09
48,502.83
0.00
0.00
0.00
1,033,758.50
0.00

N 1
RIGINAL
Parcial (Bs)
(+/-)
MONTO TOTAL
ORDEN DE CAMBIO N 1
(+/-)
MONTO TOTAL
1+ O.C. N1
CANTIDAD
MONTO TOTAL
TOTAL
60,041.19
1,764,276.99
203,983.57
8,529.36
435,593.91
34,699.66
35,467.37
1,060,344.00
22.30
3,503.33
408.58
56.00
1.00
1.00
236.04
5,400.00
60,041.19
1,764,276.99
203,983.57
8,529.36
435,593.91
34,699.66
35,467.37
1,060,344.00
5,743.15
4.93
5,743.15
745,671.26
215,615.46
3,788.21
82.76
745,671.26
215,615.46
1,202,882.06
2,192.20
1,202,882.06
3,788.21
82.76
2,192.20
6,432,381.55
478,659.43
6,158.87
-1,102,677.24
-2,508.04
-478,659.43
115,999.68
5,445,703.99
0.00
19.02
0.00
6,158.87

N 1
RIGINAL
Parcial (Bs)
1,173,358.98
516,899.69
962,703.69
78,354.78
117,976.39
36,485.39
35,016.12
238,974.63
371,780.81
265,599.36
101,636.29
278,268.30
61,945.33
95,934.70
17,936.00
400,846.07
224,186.53
65,211.66
(+/-)
MONTO TOTAL
-485.22
-3,066.00
-101,381.87
-440,277.60
-115.78
-87.30
-14,491.02
-11,075.75
ORDEN DE CAMBIO N 1
(+/-)
160.67
15.13
MONTO TOTAL
103,595.20
12,404.48
1+ O.C. N1
CANTIDAD
MONTO TOTAL
TOTAL
5,130.55
533.58
5,544.57
1,858.51
679.94
175.73
188.70
2,463.91
4,101.73
2,738.42
2,463.91
6,828.67
388.64
95.23
20.00
795.74
508.37
94.67
1,071,977.12
76,622.09
962,703.69
78,354.78
117,976.39
21,994.37
23,940.37
238,974.63
371,780.81
265,599.36
101,636.29
278,268.30
61,945.33
95,934.70
17,936.00
400,846.07
327,781.72
77,616.15

N 1
RIGINAL
Parcial (Bs)
436,875.69
90,414.15
198,212.54
33,830.16
7,114.19
99,853.17
(+/-)
MONTO TOTAL
-29.09
-58.50
-21,894.59
-28,982.07
-34.89
-5,914.90
ORDEN DE CAMBIO N 1
(+/-)
MONTO TOTAL
38,148.63
313,042.66
10,954.17
7,068.59
2,881.56
11,260.20
3,148.00
1,698.60
1,259.20
5,043.36
3,659.08
4,638.72
5,489.88
0.00
1+ O.C. N1
CANTIDAD
MONTO TOTAL
TOTAL
551.36
124.00
192.75
84.00
53.00
554.11
414,981.10
61,432.08
198,212.54
33,830.16
7,114.19
93,938.27
15.13
38,148.63
251.30
101.40
70.80
20.00
40.00
20.00
16.00
84.00
68.00
64.00
22.00
313,042.66
10,954.17
7,068.59
2,881.56
11,260.20
3,148.00
1,698.60
1,259.20
5,043.36
3,659.08
4,638.72
5,489.88
0.00

N 1
RIGINAL
Parcial (Bs)
(+/-)
MONTO TOTAL
ORDEN DE CAMBIO N 1
(+/-)
MONTO TOTAL
3,579.66
2,343.00
1,641.69
18,466.76
600.96
4,072.25
4,653.94
13,067.82
52,271.28
7,670.81
109,440.98
3,208.68
374.34
23,876.64
2,745.50
1,671.31
6,255.69
322,602.27
6,090.40
53,304.24
0.00
1+ O.C. N1
CANTIDAD
MONTO TOTAL
TOTAL
63.00
50.00
37.00
2.00
12.00
65.00
1.00
3.00
3.00
122.03
25.92
36.00
0.10
92.17
2.00
24.83
1.00
3,579.66
2,343.00
1,641.69
18,466.76
600.96
4,072.25
4,653.94
13,067.82
52,271.28
7,670.81
109,440.98
3,208.68
374.34
23,876.64
2,745.50
1,671.31
6,255.69
4.00
44.00
322,602.27
6,090.40
53,304.24
0.00

N 1
RIGINAL
Parcial (Bs)
59,361.54
16,396.48
4,113.00
33,090.02
11,198.72
3,045.76
1,427.70
3,189.12
2,378.04
236.10
1,259.20
2,761.84
2,915.44
720.48
14,542.75
1,211.60
3,850.72
1,958.32
21,551.64
40,332.83
37,666.34
(+/-)
MONTO TOTAL
ORDEN DE CAMBIO N 1
(+/-)
MONTO TOTAL
1+ O.C. N1
CANTIDAD
MONTO TOTAL
TOTAL
49.00
16.00
36.00
326.01
161.04
64.00
30.00
44.00
28.00
3.00
16.00
46.00
44.00
12.00
91.20
4.00
16.00
4.00
11.00
599.21
599.21
59,361.54
16,396.48
4,113.00
33,090.02
11,198.72
3,045.76
1,427.70
3,189.12
2,378.04
236.10
1,259.20
2,761.84
2,915.44
720.48
14,542.75
1,211.60
3,850.72
1,958.32
21,551.64
40,332.83
37,666.34

N 1
RIGINAL
Parcial (Bs)
(+/-)
MONTO TOTAL
1,559,687.41
253,580.00
89,454.00
15,135.38
38,145.72
8,049.69
2,336.40
64,183.33
68,746.40
59,459.81
766,927.36
82,407.00
41,926.00
5,171.32
39,558.63
24,606.37
0.00
371,682.35
128,606.87
62,876.22
1,212,696.11
-128,606.87
-62,876.22
-17.00
-33.00
ORDEN DE CAMBIO N 1
(+/-)
MONTO TOTAL
1+ O.C. N1
CANTIDAD
MONTO TOTAL
TOTAL
0.00
400.00
200.00
46.00
508.00
99.00
22.00
2.50
10.00
6.35
64.00
30.00
4.00
46.00
3.00
1.60
1,559,687.41
253,580.00
89,454.00
15,135.38
38,145.72
8,049.69
2,336.40
64,183.33
68,746.40
59,459.81
766,927.36
82,407.00
41,926.00
5,171.32
39,558.63
24,606.37
0.00
0.00
1,584,378.46
0.00
0.00
0.00

N 1
RIGINAL
Parcial (Bs)
27,131.16
47,485.00
101,495.80
4,087.30
387,098.06
41,346.72
17,978.82
16,831.08
3,129.14
4,747.06
49,924.37
(+/-)
MONTO TOTAL
ORDEN DE CAMBIO N 1
(+/-)
MONTO TOTAL
1+ O.C. N1
CANTIDAD
MONTO TOTAL
TOTAL
-14.00
-27,131.16
0.00
250.00
539.90
1.00
0.00
47,485.00
101,495.80
4,087.30
6.00
4.00
32.00
10.00
154.00
592.00
45,390.66
74,018.88
813,423.04
279,708.00
87,233.30
131,536.48
6.00
4.00
32.00
10.00
154.00
592.00
45,390.66
74,018.88
813,423.04
279,708.00
87,233.30
131,536.48
0.00
0.00
387,098.06
2,847.57
79.00
2.00
1.00
1.00
1.00
41,346.72
17,978.82
16,831.08
3,129.14
4,747.06
49,924.37

N 1
RIGINAL
Parcial (Bs)
(+/-)
MONTO TOTAL
ORDEN DE CAMBIO N 1
(+/-)
MONTO TOTAL
99,768.76
14,721.26
4,383.57
6,960.03
52,885.85
62,476.44
4,888.70
5,368.50
880.04
807.72
CANTIDAD
MONTO TOTAL
TOTAL
1.00
2.00
69.00
69.00
420.53
6.00
2.00
50.00
14.00
12.00
13,131.01
0.00
0.00
1,248.66
345.25
11,537.10
1,709,938.81
274.84
970.19
99,768.76
14,721.26
4,383.57
6,960.03
52,885.85
62,476.44
4,888.70
5,368.50
880.04
807.72
13,131.01
14.00
25.00
135.00
9,900,920.09
26,768.45
1,267.37
10,302.41
1+ O.C. N1
554,026.10
1,248.66
345.25
11,537.10
12,164,885.00
1.00
1.00
3,193.37
26,768.45
1,267.37
11,272.60

N 1
RIGINAL
Parcial (Bs)
151,510.83
72,798.46
2,618,000.00
164,202.08
1,194,393.54
7,583.88
392,651.16
62,249.91
44,743.00
267,376.00
19,463.92
752,749.58
524,947.04
49,621.48
1,808,850.62
204,318.06
8,992.38
435,593.91
(+/-)
MONTO TOTAL
-334.60
-1,081.54
-21,032.96
-72,798.46
64.75
336.25
65,420.16
494,240.43
-50.00
-100.00
-127.39
-2,443.66
ORDEN DE CAMBIO N 1
(+/-)
MONTO TOTAL
14,025.28
262,272.74
24.85
68,874.01
82.78
222,879.36
-44,743.00
-267,376.00
-19,463.92
-524,947.04
1+ O.C. N1
CANTIDAD
MONTO TOTAL
TOTAL
2,075.69
0.00
154,025.28
227.27
1,148.84
2.54
166.52
22.46
0.00
0.00
0.00
362.36
0.00
18.43
3,591.84
409.25
59.04
1.00
130,477.87
0.00
2,880,272.74
229,622.24
1,688,633.96
7,583.88
461,525.17
62,249.91
0.00
0.00
0.00
975,628.93
0.00
49,621.48
1,808,850.62
204,318.06
8,992.38
435,593.91

N 1
RIGINAL
Parcial (Bs)
(+/-)
MONTO TOTAL
ORDEN DE CAMBIO N 1
(+/-)
MONTO TOTAL
1+ O.C. N1
CANTIDAD
MONTO TOTAL
TOTAL
34,699.66
107,671.81
914,896.22
21,342.46
1.00
716.57
4,659.28
125.84
34,699.66
107,671.81
914,896.22
21,342.46
3,925.85
3.37
3,925.85
3,643.10
102.97
2,030.75
717,107.80
268,268.77
1,114,292.83
3,643.10
102.97
2,030.75
6,159,142.40
443,840.76
53,376.84
503,934.03
440,171.34
880,646.15
84,065.78
127,358.08
21,657.69
717,107.80
268,268.77
1,114,292.83
-909,175.28
-2,325.60
-2,422.81
807,864.49
-443,840.76
2,638.14
551,212.97
1.12
140.18
-347,915.52
6,057,831.60
0.00
164.84
5,050.00
642.45
5,071.97
1,993.97
734.01
174.16
0.00
53,376.84
1,055,147.00
92,255.82
880,646.15
84,065.78
127,358.08
21,797.87

N 1
RIGINAL
Parcial (Bs)
35,016.12
324,836.97
520,546.43
215,487.53
138,153.68
324,563.97
49,999.05
88,590.18
13,452.00
180,147.50
177,769.54
19,611.05
130,456.82
92,965.56
338,282.73
49,939.76
6,711.50
116,333.18
79,323.63
701,904.55
(+/-)
-87.30
MONTO TOTAL
ORDEN DE CAMBIO N 1
(+/-)
MONTO TOTAL
-11,075.75
30.12
125.29
178.53
-57.00
-55.46
-28,238.94
-57,031.74
-124.30
-21,072.58
19,420.47
102,720.26
134,370.60
1+ O.C. N1
CANTIDAD
MONTO TOTAL
TOTAL
188.70
3,349.18
5,743.01
2,221.75
3,349.18
7,964.76
313.69
97.92
15.00
357.62
305.83
149.21
351.86
130.65
273.50
124.00
50.00
561.91
136.22
278.38
23,940.37
324,836.97
520,546.43
215,487.53
138,153.68
324,563.97
49,999.05
88,590.18
13,452.00
180,147.50
197,190.01
122,331.31
264,827.43
64,726.62
281,250.99
49,939.76
6,711.50
95,260.60
79,323.63
701,904.55

N 1
RIGINAL
Parcial (Bs)
198,546.58
13,582.64
16,416.71
3,606.02
9,008.16
1,495.30
1,104.09
1,652.82
9,023.40
5,883.92
4,789.09
5,508.48
5,988.96
3,806.94
1,433.52
2,174.13
18,466.76
600.96
4,072.25
4,653.94
13,067.82
(+/-)
MONTO TOTAL
0.00
ORDEN DE CAMBIO N 1
(+/-)
1+ O.C. N1
MONTO TOTAL
CANTIDAD
MONTO TOTAL
TOTAL
0.00
198,546.58
311.60
235.50
88.60
16.00
19.00
13.00
26.00
12.00
98.00
89.00
76.00
24.00
67.00
66.00
49.00
2.00
12.00
65.00
1.00
3.00
13,582.64
16,416.71
3,606.02
9,008.16
1,495.30
1,104.09
1,652.82
9,023.40
5,883.92
4,789.09
5,508.48
5,988.96
3,806.94
1,433.52
2,174.13
18,466.76
600.96
4,072.25
4,653.94
13,067.82

N 1
RIGINAL
Parcial (Bs)
(+/-)
MONTO TOTAL
ORDEN DE CAMBIO N 1
(+/-)
MONTO TOTAL
52,271.28
16,347.00
594.66
636.75
131.62
1,508.04
497.98
61.35
85.89
49.08
27.02
407,377.43
6,090.40
56,938.62
69,053.22
11,963.68
5,636.02
22,870.90
285.75
40,542.15
1+ O.C. N1
CANTIDAD
MONTO TOTAL
TOTAL
3.00
234.50
9.46
9.46
1.00
47.20
15.65
5.00
7.00
4.00
2.00
0.00
0.00
52,271.28
16,347.00
594.66
636.75
131.62
1,508.04
497.98
61.35
85.89
49.08
27.02
407,377.43
4.00
47.00
57.00
16.00
53.00
13.00
1.00
399.43
6,090.40
56,938.62
69,053.22
11,963.68
5,636.02
22,870.90
285.75
40,542.15

N 1
RIGINAL
Parcial (Bs)
(+/-)
MONTO TOTAL
ORDEN DE CAMBIO N 1
(+/-)
MONTO TOTAL
16,787.10
2,044.40
731.68
4,783.68
1,942.05
157.89
1,495.30
3,062.04
3,313.00
720.48
18,178.44
3,029.00
4,813.40
2,447.90
29,388.60
52,279.00
48,822.73
227,116.00
3,037.18
37,718.50
1+ O.C. N1
CANTIDAD
MONTO TOTAL
TOTAL
295.86
95.00
34.00
66.00
33.00
3.00
19.00
51.00
50.00
12.00
114.00
10.00
20.00
5.00
15.00
776.69
776.69
0.00
0.00
16,787.10
2,044.40
731.68
4,783.68
1,942.05
157.89
1,495.30
3,062.04
3,313.00
720.48
18,178.44
3,029.00
4,813.40
2,447.90
29,388.60
52,279.00
48,822.73
227,116.00
928.80
431.71
3,037.18
37,718.50

N 1
RIGINAL
Parcial (Bs)
1,892.19
3,038.36
3,896.80
8,467.13
804.42
6,403.93
11,349.36
94,720.13
35,522.00
621.06
559.50
59.68
4.24
27.65
44.64
21.20
4.24
13.86
10.14
5.07
4.62
(+/-)
MONTO TOTAL
ORDEN DE CAMBIO N 1
(+/-)
MONTO TOTAL
1+ O.C. N1
CANTIDAD
MONTO TOTAL
TOTAL
17.99
52.00
54.90
101.50
8.20
60.50
79.20
572.50
413.72
1.00
50.00
4.00
1.00
5.00
12.00
5.00
1.00
3.00
2.00
1.00
1.00
1,892.19
3,038.36
3,896.80
8,467.13
804.42
6,403.93
11,349.36
94,720.13
35,522.00
621.06
559.50
59.68
4.24
27.65
44.64
21.20
4.24
13.86
10.14
5.07
4.62

N 1
RIGINAL
Parcial (Bs)
(+/-)
MONTO TOTAL
ORDEN DE CAMBIO N 1
(+/-)
MONTO TOTAL
10.14
66.05
78.12
123.52
21.66
81.42
5.07
5.07
1,251.31
3.72
74.40
33.48
33.48
72.08
4.24
656.00
65.91
11,003.85
5,300.59
1,231,851.41
1+ O.C. N1
CANTIDAD
MONTO TOTAL
TOTAL
2.00
1.00
21.00
8.00
1.00
2.00
1.00
1.00
1.00
1.00
20.00
9.00
9.00
17.00
1.00
10.00
13.00
95.00
1.00
0.00
0.00
10.14
66.05
78.12
123.52
21.66
81.42
5.07
5.07
1,251.31
3.72
74.40
33.48
33.48
72.08
4.24
656.00
65.91
11,003.85
5,300.59
1,231,851.41

N 1
RIGINAL
Parcial (Bs)
(+/-)
MONTO TOTAL
ORDEN DE CAMBIO N 1
(+/-)
MONTO TOTAL
147,242.61
67,811.38
21,057.92
23,953.71
9,594.58
1,911.60
48,122.48
56,182.50
659,078.20
82,407.00
41,926.00
21,584.64
26,372.42
24,606.37
CANTIDAD
MONTO TOTAL
TOTAL
289.00
182.00
64.00
319.00
118.00
18.00
7.00
6.00
55.00
30.00
4.00
192.00
2.00
1.60
378,087.01
62,485.47
52,955.77
47,633.50
58,138.20
4,373.70
1+ O.C. N1
976,328.01
-9.00
-7.00
-25.00
-30.00
-2.00
-62,485.47
-52,955.77
-47,633.50
-58,138.20
-4,373.70
0.00
147,242.61
67,811.38
21,057.92
23,953.71
9,594.58
1,911.60
48,122.48
56,182.50
659,078.20
82,407.00
41,926.00
21,584.64
26,372.42
24,606.37
1,354,415.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

N 1
RIGINAL
Parcial (Bs)
(+/-)
MONTO TOTAL
ORDEN DE CAMBIO N 1
(+/-)
MONTO TOTAL
47,485.00
100,928.07
4,087.30
5.00
4.00
1.00
2.00
15.00
19.00
117.00
558.00
2,049,397.40
69,471.38
56,667.42
33,662.16
9,387.42
37,976.48
149,773.11
26,572.85
27,771.32
7,565.11
37,009.44
381,292.05
531,445.20
66,274.84
123,983.83
0.00
1+ O.C. N1
CANTIDAD
MONTO TOTAL
TOTAL
250.00
536.88
1.00
47,485.00
100,928.07
4,087.30
5.00
4.00
1.00
2.00
15.00
19.00
117.00
558.00
26,572.85
27,771.32
7,565.11
37,009.44
381,292.05
531,445.20
66,274.84
123,983.83
0.00
2,049,397.40
4,784.53
249.00
4.00
3.00
8.00
3.00
69,471.38
56,667.42
33,662.16
9,387.42
37,976.48
149,773.11

N 1
RIGINAL
Parcial (Bs)
(+/-)
MONTO TOTAL
ORDEN DE CAMBIO N 1
(+/-)
MONTO TOTAL
798,150.08
118,872.67
36,803.15
4,256.51
6,758.29
57,219.54
62,476.44
15,888.78
17,416.58
299,377.50
12,504.96
4,888.70
5,368.50
15,404.00
217,983.36
19,090.38
44,137.04
3,656.79
1,339.57
39,140.68
1+ O.C. N1
CANTIDAD
MONTO TOTAL
TOTAL
8.00
1.00
5.00
67.00
67.00
454.99
6.00
1.00
1.86
30.00
192.00
2.00
50.00
0.60
514.50
6.00
0.00
0.00
798,150.08
118,872.67
36,803.15
4,256.51
6,758.29
57,219.54
62,476.44
15,888.78
17,416.58
299,377.50
12,504.96
4,888.70
5,368.50
15,404.00
217,983.36
19,090.38
44,137.04
41.00
97.00
458.00
3,656.79
1,339.57
39,140.68

N 1
RIGINAL
Parcial (Bs)
(+/-)
3,175,286.57
10,415.59
1,131.48
72,085.85
643,112.60
208,538.79
1,072,727.38
195,548.68
264,450.18
334,972.35
44,471.59
21,878.65
65,360.02
4,329.63
18,685.92
18,849.87
190,152.92
8,575.07
548,941.98
MONTO TOTAL
ORDEN DE CAMBIO N 1
(+/-)
-828,713.33
-81.97
-4,478.50
MONTO TOTAL
808.18
-110,533.68
-5,946.82
-7,552.46
31,470.83
CANTIDAD
MONTO TOTAL
TOTAL
116,054.65
-67,514.59
-643,112.60
-12,632.42
1+ O.C. N1
116,054.65
11,160.93
2,462,627.89
1.00
18.00
5.55
0.00
2,260.40
5,612.26
9,716.00
1,740.72
3,183.24
19.00
5.00
13.18
44.64
1.00
8,895.60
4,350.33
1.00
10,415.59
1,131.48
4,571.26
0.00
324,593.44
1,072,727.38
85,015.00
264,450.18
334,972.35
44,471.59
21,878.65
65,360.02
4,329.63
18,685.92
11,297.41
190,152.92
8,575.07
591,573.74

N 1
RIGINAL
Parcial (Bs)
(+/-)
MONTO TOTAL
ORDEN DE CAMBIO N 1
(+/-)
MONTO TOTAL
37,571.30
4,687.08
401,564.16
6,744.27
48,857.55
5,275.11
4,026.90
11,739.22
28,476.39
2.00
2.00
3.00
2.00
1.00
2.00
2.00
600.00
600.00
169.48
208.60
14,107.02
5,168.94
4,023.15
633.24
872.40
5,598.00
690.00
1.00
84.74
1.00
4,023.15
673.00
673.00
6,279.09
773.95
1+ O.C. N1
CANTIDAD
MONTO TOTAL
TOTAL
0.30
2.00
1.00
1.00
1.00
3.00
3.00
1.00
1.00
37,571.30
4,687.08
401,564.16
6,744.27
48,857.55
5,275.11
4,026.90
11,739.22
28,476.39
3.00
2.00
3.00
2.00
2.00
2.00
2.00
1,273.00
1,273.00
254.22
208.60
14,107.02
5,168.94
8,046.30
633.24
872.40
11,877.09
1,463.95

N 1
RIGINAL
Parcial (Bs)
608,418.92
(+/-)
MONTO TOTAL
0.00
ORDEN DE CAMBIO N 1
(+/-)
MONTO TOTAL
CANTIDAD
MONTO TOTAL
TOTAL
0.00
608,418.92
7,857.50
27,488.00
54,254.01
9,185.38
69,779.40
51,346.60
18,049.60
31,039.15
139,937.62
59,848.11
54,289.80
23,510.88
13,615.39
27,211.23
21,006.25
992,983.64
127,595.66
86,074.91
107,400.70
1+ O.C. N1
125.00
20.00
23.00
2.00
15.00
20.00
16.00
0.70
0.80
0.16
2.00
12.00
0.70
0.30
1.00
0.00
0.00
7,857.50
27,488.00
54,254.01
9,185.38
69,779.40
51,346.60
18,049.60
31,039.15
139,937.62
59,848.11
54,289.80
23,510.88
13,615.39
27,211.23
21,006.25
992,983.64
4,527.88
579.20
430.55
127,595.66
86,074.91
107,400.70

N 1
RIGINAL
Parcial (Bs)
(+/-)
MONTO TOTAL
ORDEN DE CAMBIO N 1
(+/-)
MONTO TOTAL
186,995.25
384,478.50
70,219.38
30,219.24
511,216.93
5,042.55
27,390.46
65,566.27
63,782.73
229.40
7,196.13
106,163.00
20,131.77
54,179.15
934.31
58,815.82
20,146.16
49,399.78
32,239.40
1+ O.C. N1
CANTIDAD
MONTO TOTAL
TOTAL
532.75
4,477.97
33.00
12.00
0.00
0.00
186,995.25
384,478.50
70,219.38
30,219.24
511,216.93
1.00
600.01
15.44
15.02
0.06
77.22
25.00
13.16
232.14
6.15
685.02
8.00
306.85
706.23
5,042.55
27,390.46
65,566.27
63,782.73
229.40
7,196.13
106,163.00
20,131.77
54,179.15
934.31
58,815.82
20,146.16
49,399.78
32,239.40

N 1
RIGINAL
Parcial (Bs)
517,873.22
7,860.24
82,514.40
8,349.73
63,496.80
119,788.00
17,423.80
4,700.40
2,441.70
7,874.16
14,837.76
1,535.04
628.52
13,682.98
31,996.88
37,597.37
5,198.67
20.35
821.28
7,687.51
4,284.75
(+/-)
MONTO TOTAL
0.00
ORDEN DE CAMBIO N 1
(+/-)
1+ O.C. N1
MONTO TOTAL
CANTIDAD
MONTO TOTAL
TOTAL
0.00
517,873.22
3.00
120.00
120.14
120.00
100.00
20.00
120.00
10.00
24.00
48.00
24.00
1.00
1.00
1.00
1.00
1.00
6.50
9.40
9.40
2.92
7,860.24
82,514.40
8,349.73
63,496.80
119,788.00
17,423.80
4,700.40
2,441.70
7,874.16
14,837.76
1,535.04
628.52
13,682.98
31,996.88
37,597.37
5,198.67
20.35
821.28
7,687.51
4,284.75

N 1
RIGINAL
Parcial (Bs)
(+/-)
MONTO TOTAL
ORDEN DE CAMBIO N 1
(+/-)
MONTO TOTAL
273.57
3,086.72
2,035.03
4,496.87
1,656.17
1,716.17
683.10
647.79
4,196.86
773.39
26,034.00
2,119.61
2,317.22
35,096.40
46,789,175.62
9,357,835.12
1+ O.C. N1
CANTIDAD
MONTO TOTAL
TOTAL
8.60
18.20
10.90
9.40
16.56
17.16
16.56
17.16
2.52
2.25
100.00
7.37
1.00
120.00
2,599,042.23
a y siete mil quinientos setenta y cuatro 62/100 Bolivianos.-
1,902,945.19
273.57
3,086.72
2,035.03
4,496.87
1,656.17
1,716.17
683.10
647.79
4,196.86
773.39
26,034.00
2,119.61
2,317.22
35,096.40
51,291,163.04

RIGINAL
Parcial (Bs)
N 1
(+/-)
MONTO TOTAL
GERENTE DE SUPERVISION
ASOCIACION ACCIDENTAL " CHACO "
ORDEN DE CAMBIO N 1
(+/-)
MONTO TOTAL
1+ O.C. N1
CANTIDAD
MONTO TOTAL
TOTAL
ING. MARCO LUIS FLORES
FISCAL DE OBR
UNIVERSIDAD AUTONOMA "JUAN MIS

RIGINAL
Parcial (Bs)
N 1
(+/-)
MONTO TOTAL
ASOCIACION ACCIDENTAL " CHACO "
ORDEN DE CAMBIO N 1
(+/-)
MONTO TOTAL
1+ O.C. N1
CANTIDAD
MONTO TOTAL
TOTAL
ING. MARCO LUIS FLORES
FISCAL DE OBR
UNIVERSIDAD AUTONOMA "JUAN MIS
UNIVERSIDAD AUTONOMA "JUAN MISAEL SARACHO"

FECHA:
PERIODO:
Thursday, November 05, 2015

al
10/1/2015
10/31/2015
CERTIFICADO DE AVANCE DE OBRA N 16

ANTERIOR
CANTIDAD
ACTUAL
COSTO (Bs.)
10,180,693.82
1.00
1.00
3,146.44
2,045.19
26,768.45
1,267.37
11,106.93
128,560.64
148,606.23
231.51
1,157.54
2,778,936.50
233,906.13
1,701,421.74
153.15
11.55
424,469.01
32,011.86
376.99
1,015,019.19
CANTIDAD
SALDO A
COBRAR (Bs.)
ACUMULADO
COSTO (Bs.)
CANTIDAD
1,035,710.84
1.00
1.00
3,146.44
2,045.19
0.00
148,606.23
231.51
1,157.54
0.00
153.15
11.55
0.00
0.00
0.00
376.99
0.00
COSTO (Bs.)
11,216,404.65
1,028,862.72
26,768.45
1,267.37
11,106.93
128,560.64
0.00
2,778,936.50
233,906.13
1,701,421.74
0.00
424,469.01
32,011.86
0.00
0.00
0.00
1,015,019.19
0.00
0.00
0.00
0.00
0.00
0.00
53,718.55
0.00
0.00
4,060.66
25,942.08
16,490.96
0.00
0.00
0.00
18,739.31
0.00

FECHA:
PERIODO:
10/1/2015

al
10/31/2015

ANTERIOR
CANTIDAD
ACTUAL
COSTO (Bs.)
22.25
1,510.95
59,906.57
760,914.42
223.64
4,118.11
33,604.15
808,632.08
CANTIDAD
1,847.42
211.02
SALDO A
COBRAR (Bs.)
ACUMULADO
COSTO (Bs.)
930,359.10
105,351.74
CANTIDAD
COSTO (Bs.)
22.25
3,358.37
211.02
0.00
0.00
0.00
223.64
4,118.11
59,906.57
1,691,273.52
105,351.74
0.00
0.00
0.00
33,604.15
808,632.08
134.62
73,003.47
98,631.83
8,529.36
435,593.91
34,699.66
1,863.22
251,711.92
0.00
0.00
5,743.15
3,788.21
82.76
745,671.26
215,615.46
3,788.21
82.76
745,671.26
215,615.46
0.00
0.00
2,192.20
1,202,882.06
2,192.20
1,202,882.06
0.00
396,857.93
5,048,846.06
0.00
0.00
0.00
6,158.87
266,595.51
130,262.42
0.00
0.00

FECHA:
PERIODO:
10/1/2015

al
10/31/2015

ANTERIOR
CANTIDAD
ACTUAL
COSTO (Bs.)
252.60
36,273.36
647.45
62,796.18
1,727.25
167,525.98
CANTIDAD
1,343.05
COSTO (Bs.)
130,262.42
SALDO A
COBRAR (Bs.)
ACUMULADO
CANTIDAD
0.00
252.60
0.00
0.00
0.00
0.00
0.00
1,990.50
0.00
1,727.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COSTO (Bs.)
0.00
36,273.36
0.00
0.00
0.00
0.00
0.00
193,058.60
0.00
167,525.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,071,977.12
40,348.73
962,703.69
78,354.78
117,976.39
21,994.37
23,940.37
45,916.04
371,780.81
98,073.38
101,636.29
278,268.30
61,945.33
95,934.70
17,936.00
400,846.07
327,781.72
77,616.15

FECHA:
PERIODO:
10/1/2015

al
10/31/2015

ANTERIOR
CANTIDAD
ACTUAL
COSTO (Bs.)
0.00
CANTIDAD
SALDO A
COBRAR (Bs.)
ACUMULADO
COSTO (Bs.)
CANTIDAD
COSTO (Bs.)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
414,981.10
61,432.08
198,212.54
33,830.16
7,114.19
93,938.27
0.00
0.00
38,148.63
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
313,042.66
10,954.17
7,068.59
2,881.56
11,260.20
3,148.00
1,698.60
1,259.20
5,043.36
3,659.08
4,638.72
5,489.88
0.00

FECHA:
PERIODO:
10/1/2015

al
10/31/2015

ANTERIOR
CANTIDAD
ACTUAL
COSTO (Bs.)
0.00
CANTIDAD
SALDO A
COBRAR (Bs.)
ACUMULADO
COSTO (Bs.)
CANTIDAD
COSTO (Bs.)
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,579.66
2,343.00
1,641.69
18,466.76
600.96
4,072.25
4,653.94
13,067.82
52,271.28
7,670.81
109,440.98
3,208.68
374.34
23,876.64
2,745.50
1,671.31
6,255.69
0.00
0.00
0.00
0.00
0.00
322,602.27
6,090.40
53,304.24
0.00

FECHA:
PERIODO:
10/1/2015

al
10/31/2015

ANTERIOR
CANTIDAD
COSTO (Bs.)
ACTUAL
CANTIDAD
COSTO (Bs.)
SALDO A
COBRAR (Bs.)
ACUMULADO
CANTIDAD
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COSTO (Bs.)
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
59,361.54
16,396.48
4,113.00
33,090.02
11,198.72
3,045.76
1,427.70
3,189.12
2,378.04
236.10
1,259.20
2,761.84
2,915.44
720.48
14,542.75
1,211.60
3,850.72
1,958.32
21,551.64
40,332.83
37,666.34

FECHA:
PERIODO:
10/1/2015

al
10/31/2015

ANTERIOR
CANTIDAD
ACTUAL
COSTO (Bs.)
0.00
0.00
CANTIDAD
SALDO A
COBRAR (Bs.)
ACUMULADO
COSTO (Bs.)
CANTIDAD
0.00
COSTO (Bs.)
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
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
0.00
0.00
0.00
0.00
0.00
1,559,687.41
253,580.00
89,454.00
15,135.38
38,145.72
8,049.69
2,336.40
64,183.33
68,746.40
59,459.81
766,927.36
82,407.00
41,926.00
5,171.32
39,558.63
24,606.37
0.00
0.00
0.00
0.00
0.00
1,584,378.46
0.00
0.00
0.00

FECHA:
PERIODO:
10/1/2015

al
10/31/2015

ANTERIOR
CANTIDAD
ACTUAL
COSTO (Bs.)
0.00
CANTIDAD
SALDO A
COBRAR (Bs.)
ACUMULADO
COSTO (Bs.)
CANTIDAD
COSTO (Bs.)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
47,485.00
101,495.80
4,087.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,390.66
74,018.88
813,423.04
279,708.00
87,233.30
131,536.48
0.00
387,098.06
0.00
0.00
0.00
0.00
0.00
0.00
41,346.72
17,978.82
16,831.08
3,129.14
4,747.06
49,924.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00

FECHA:
PERIODO:
10/1/2015

al
10/31/2015

ANTERIOR
CANTIDAD
ACTUAL
COSTO (Bs.)
CANTIDAD
ACUMULADO
COSTO (Bs.)
CANTIDAD
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
0.00
0.00
10,677,256.11
1.00
1.00
3,193.37
26,768.45
1,267.37
11,272.60
SALDO A
COBRAR (Bs.)
375,685.60
1.00
1.00
3,193.37
COSTO (Bs.)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99,768.76
14,721.26
4,383.57
6,960.03
52,885.85
62,476.44
4,888.70
5,368.50
880.04
807.72
0.00
13,131.01
0.00
0.00
0.00
1,248.66
345.25
11,537.10
11,079,596.76
1,085,288.24
26,768.45
1,267.37
11,272.60
0.00
0.00
0.00

FECHA:
PERIODO:

al
10/1/2015
10/31/2015

ANTERIOR
CANTIDAD
ACTUAL
COSTO (Bs.)
2,075.69
130,477.87
145,243.03
227.27
1,148.84
2,716,044.66
229,622.24
1,688,633.96
161.02
11.55
446,281.42
32,011.86
358.74
939,227.29
15.15
2,628.11
40,790.31
1,323,516.20
CANTIDAD
746.00
COSTO (Bs.)
375,685.60
SALDO A
COBRAR (Bs.)
ACUMULADO
CANTIDAD
2,075.69
0.00
145,243.03
227.27
1,148.84
0.00
161.02
11.55
0.00
0.00
0.00
358.74
0.00
15.15
3,374.11
0.00
0.00
0.00
COSTO (Bs.)
130,477.87
0.00
2,716,044.66
229,622.24
1,688,633.96
0.00
446,281.42
32,011.86
0.00
0.00
0.00
965,882.34
0.00
40,790.31
1,699,201.80
0.00
0.00
0.00
0.00
0.00
164,228.08
0.00
0.00
7,583.88
15,243.74
30,238.05
0.00
0.00
0.00
9,746.60
0.00
8,831.17
109,648.83
204,318.06
8,992.38
435,593.91

FECHA:
PERIODO:
10/1/2015

al
10/31/2015

ANTERIOR
CANTIDAD
ACTUAL
COSTO (Bs.)
CANTIDAD
SALDO A
COBRAR (Bs.)
ACUMULADO
COSTO (Bs.)
CANTIDAD
COSTO (Bs.)
650.75
4,532.55
97,781.70
890,011.52
0.00
0.00
650.75
4,532.55
0.00
3.33
3,879.25
3.33
3,879.25
46.60
3,643.10
102.97
2,030.75
717,107.80
268,268.77
1,114,292.83
3,643.10
102.97
2,030.75
717,107.80
268,268.77
1,114,292.83
0.00
0.00
0.00
442,352.35
5,615,479.26
0.00
0.00
0.00
50,438.06
0.00
0.00
0.00
0.00
0.00
53,376.84
1,055,147.00
41,817.76
880,646.15
84,065.78
127,358.08
21,797.87
279,675.87
351.24
50,438.06
162,676.48
0.00
0.00
0.00
351.24
0.00
0.00
0.00
0.00
0.00
97,781.70
890,011.52
0.00
34,699.66
9,890.11
24,884.70
21,342.46

FECHA:
PERIODO:
10/1/2015

al
10/31/2015

ANTERIOR
CANTIDAD
ACTUAL
COSTO (Bs.)
629.12
61,018.35
1,734.40
168,219.46
CANTIDAD
COSTO (Bs.)
1,677.25
162,676.48
SALDO A
COBRAR (Bs.)
ACUMULADO
CANTIDAD
0.00
2,306.37
0.00
1,734.40
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
0.00
0.00
0.00
COSTO (Bs.)
0.00
223,694.83
0.00
168,219.46
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
0.00
0.00
0.00
23,940.37
101,142.14
520,546.43
47,268.08
138,153.68
324,563.97
49,999.05
88,590.18
13,452.00
180,147.50
197,190.01
122,331.31
264,827.43
64,726.62
281,250.99
49,939.76
6,711.50
95,260.60
79,323.63
701,904.55

FECHA:
PERIODO:
10/1/2015

al
10/31/2015

ANTERIOR
CANTIDAD
ACTUAL
COSTO (Bs.)
0.00
CANTIDAD
SALDO A
COBRAR (Bs.)
ACUMULADO
COSTO (Bs.)
CANTIDAD
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COSTO (Bs.)
0.00
198,546.58
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,582.64
16,416.71
3,606.02
9,008.16
1,495.30
1,104.09
1,652.82
9,023.40
5,883.92
4,789.09
5,508.48
5,988.96
3,806.94
1,433.52
2,174.13
18,466.76
600.96
4,072.25
4,653.94
13,067.82

FECHA:
PERIODO:
10/1/2015

al
10/31/2015

ANTERIOR
CANTIDAD
ACTUAL
COSTO (Bs.)
CANTIDAD
ACUMULADO
COSTO (Bs.)
CANTIDAD
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SALDO A
COBRAR (Bs.)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COSTO (Bs.)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52,271.28
16,347.00
594.66
636.75
131.62
1,508.04
497.98
61.35
85.89
49.08
27.02
0.00
407,377.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,090.40
56,938.62
69,053.22
11,963.68
5,636.02
22,870.90
285.75
40,542.15

FECHA:
PERIODO:
10/1/2015

al
10/31/2015

ANTERIOR
CANTIDAD
ACTUAL
COSTO (Bs.)
CANTIDAD
ACUMULADO
COSTO (Bs.)
CANTIDAD
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
0.00
0.00
0.00
0.00
0.00
SALDO A
COBRAR (Bs.)
0.00
0.00
0.00
COSTO (Bs.)
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
0.00
0.00
0.00
0.00
16,787.10
2,044.40
731.68
4,783.68
1,942.05
157.89
1,495.30
3,062.04
3,313.00
720.48
18,178.44
3,029.00
4,813.40
2,447.90
29,388.60
52,279.00
48,822.73
0.00
227,116.00
0.00
0.00
3,037.18
37,718.50

FECHA:
PERIODO:
10/1/2015

al
10/31/2015

ANTERIOR
CANTIDAD
COSTO (Bs.)
ACTUAL
CANTIDAD
COSTO (Bs.)
SALDO A
COBRAR (Bs.)
ACUMULADO
CANTIDAD
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COSTO (Bs.)
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,892.19
3,038.36
3,896.80
8,467.13
804.42
6,403.93
11,349.36
94,720.13
35,522.00
621.06
559.50
59.68
4.24
27.65
44.64
21.20
4.24
13.86
10.14
5.07
4.62

FECHA:
PERIODO:
10/1/2015

al
10/31/2015

ANTERIOR
CANTIDAD
ACTUAL
COSTO (Bs.)
CANTIDAD
ACUMULADO
COSTO (Bs.)
CANTIDAD
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SALDO A
COBRAR (Bs.)
0.00
COSTO (Bs.)
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
0.00
0.00
0.00
0.00
0.00
0.00
10.14
66.05
78.12
123.52
21.66
81.42
5.07
5.07
1,251.31
3.72
74.40
33.48
33.48
72.08
4.24
656.00
65.91
11,003.85
5,300.59
0.00
1,231,851.41

FECHA:
PERIODO:
10/1/2015

al
10/31/2015

ANTERIOR
CANTIDAD
ACTUAL
COSTO (Bs.)
CANTIDAD
ACUMULADO
COSTO (Bs.)
CANTIDAD
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
0.00
0.00
SALDO A
COBRAR (Bs.)
0.00
0.00
0.00
0.00
0.00
0.00
COSTO (Bs.)
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
0.00
147,242.61
67,811.38
21,057.92
23,953.71
9,594.58
1,911.60
48,122.48
56,182.50
659,078.20
82,407.00
41,926.00
21,584.64
26,372.42
24,606.37
0.00
1,354,415.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

FECHA:
PERIODO:
10/1/2015

al
10/31/2015

ANTERIOR
CANTIDAD
ACTUAL
COSTO (Bs.)
0.00
CANTIDAD
SALDO A
COBRAR (Bs.)
ACUMULADO
COSTO (Bs.)
CANTIDAD
COSTO (Bs.)
0.00
0.00
0.00
0.00
0.00
0.00
47,485.00
100,928.07
4,087.30
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
0.00
0.00
0.00
26,572.85
27,771.32
7,565.11
37,009.44
381,292.05
531,445.20
66,274.84
123,983.83
0.00
2,049,397.40
0.00
0.00
0.00
0.00
0.00
0.00
69,471.38
56,667.42
33,662.16
9,387.42
37,976.48
149,773.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00

FECHA:
PERIODO:
10/1/2015

al
10/31/2015

ANTERIOR
CANTIDAD
ACTUAL
COSTO (Bs.)
CANTIDAD
ACUMULADO
COSTO (Bs.)
CANTIDAD
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
0.00
0.00
0.00
0.00
SALDO A
COBRAR (Bs.)
0.00
0.00
0.00
0.00
COSTO (Bs.)
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
0.00
0.00
0.00
798,150.08
118,872.67
36,803.15
4,256.51
6,758.29
57,219.54
62,476.44
15,888.78
17,416.58
299,377.50
12,504.96
4,888.70
5,368.50
15,404.00
217,983.36
19,090.38
0.00
44,137.04
0.00
0.00
0.00
3,656.79
1,339.57
39,140.68

FECHA:
PERIODO:
10/1/2015

al
10/31/2015

ANTERIOR
CANTIDAD
ACTUAL
COSTO (Bs.)
0.00
CANTIDAD
ACUMULADO
COSTO (Bs.)
CANTIDAD
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
0.00
0.00
0.00
0.00
0.00
0.00
SALDO A
COBRAR (Bs.)
0.00
COSTO (Bs.)
0.00
2,462,627.89
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
0.00
0.00
0.00
0.00
10,415.59
1,131.48
4,571.26
0.00
324,593.44
1,072,727.38
85,015.00
264,450.18
334,972.35
44,471.59
21,878.65
65,360.02
4,329.63
18,685.92
11,297.41
190,152.92
8,575.07
0.00
591,573.74

FECHA:
PERIODO:
10/1/2015

al
10/31/2015

ANTERIOR
CANTIDAD
COSTO (Bs.)
ACTUAL
CANTIDAD
COSTO (Bs.)
SALDO A
COBRAR (Bs.)
ACUMULADO
CANTIDAD
COSTO (Bs.)
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
0.00
0.00
0.00
0.00
0.00
37,571.30
4,687.08
401,564.16
6,744.27
48,857.55
5,275.11
4,026.90
11,739.22
28,476.39
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
0.00
0.00
0.00
0.00
0.00
254.22
208.60
14,107.02
5,168.94
8,046.30
633.24
872.40
11,877.09
1,463.95

FECHA:
PERIODO:
10/1/2015

al
10/31/2015

ANTERIOR
CANTIDAD
ACTUAL
COSTO (Bs.)
0.00
CANTIDAD
ACUMULADO
COSTO (Bs.)
CANTIDAD
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
0.00
0.00
0.00
0.00
SALDO A
COBRAR (Bs.)
0.00
0.00
0.00
0.00
COSTO (Bs.)
0.00
608,418.92
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
0.00
0.00
7,857.50
27,488.00
54,254.01
9,185.38
69,779.40
51,346.60
18,049.60
31,039.15
139,937.62
59,848.11
54,289.80
23,510.88
13,615.39
27,211.23
21,006.25
0.00
992,983.64
0.00
0.00
0.00
127,595.66
86,074.91
107,400.70

FECHA:
PERIODO:
10/1/2015

al
10/31/2015

ANTERIOR
CANTIDAD
ACTUAL
COSTO (Bs.)
CANTIDAD
ACUMULADO
COSTO (Bs.)
CANTIDAD
0.00
0.00
0.00
0.00
0.00
SALDO A
COBRAR (Bs.)
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
0.00
0.00
COSTO (Bs.)
0.00
0.00
0.00
0.00
186,995.25
384,478.50
70,219.38
30,219.24
0.00
511,216.93
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
0.00
5,042.55
27,390.46
65,566.27
63,782.73
229.40
7,196.13
106,163.00
20,131.77
54,179.15
934.31
58,815.82
20,146.16
49,399.78
32,239.40

FECHA:
PERIODO:
10/1/2015

al
10/31/2015

ANTERIOR
CANTIDAD
ACTUAL
COSTO (Bs.)
382,319.35
3.00
120.00
120.00
120.00
100.00
20.00
120.00
10.00
24.00
48.00
24.00
1.00
1.00
1.00
7,860.24
82,514.40
8,340.00
63,496.80
119,788.00
17,423.80
4,700.40
2,441.70
7,874.16
14,837.76
1,535.04
628.52
13,682.98
31,996.88
1.00
5,198.67
CANTIDAD
SALDO A
COBRAR (Bs.)
ACUMULADO
COSTO (Bs.)
CANTIDAD
0.00
3.00
120.00
120.00
120.00
100.00
20.00
120.00
10.00
24.00
48.00
24.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
COSTO (Bs.)
382,319.35
135,553.87
7,860.24
82,514.40
8,340.00
63,496.80
119,788.00
17,423.80
4,700.40
2,441.70
7,874.16
14,837.76
1,535.04
628.52
13,682.98
31,996.88
0.00
5,198.67
0.00
0.00
0.00
0.00
0.00
0.00
9.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37,597.37
0.00
20.35
821.28
7,687.51
4,284.75

FECHA:
PERIODO:
10/1/2015

al
10/31/2015

ANTERIOR
CANTIDAD
COSTO (Bs.)
ACTUAL
CANTIDAD
COSTO (Bs.)
ACUMULADO
CANTIDAD
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
0.00
21,786,540.66
4,357,308.13
1,704,335.33
340,867.07
1,363,468.27
SALDO A
COBRAR (Bs.)
COSTO (Bs.)
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
0.00
23,517,531.04
273.57
3,086.72
2,035.03
4,496.87
1,656.17
1,716.17
683.10
647.79
4,196.86
773.39
26,034.00
2,119.61
2,317.22
35,096.40
27,773,631.99

FECHA:
PERIODO:

al
10/1/2015
10/31/2015

ANTERIOR
CANTIDAD
COSTO (Bs.)
RCO LUIS FLORES OROS
SCAL DE OBRA
TONOMA "JUAN MISAEL SARACHO"
ACTUAL
CANTIDAD
ACUMULADO
COSTO (Bs.)
CANTIDAD
SALDO A
COBRAR (Bs.)
COSTO (Bs.)
RESUMEN FINANCIERO
MONTO DEL CONTRATO ORIGINAL (Bs):
MONTO DEL CONTRATO MODIFICATORIO N 1 (Bs):
MONTO ORDEN DE CAMBIO N 1 (Bs):
MONTO DEL C.O. +C. M. N 1 + O.C. N1 (Bs):
MONTO AVANCE ACTUAL (Bs):
ANTICIPO DE OBRA (Bs):

FECHA:
PERIODO:
10/1/2015

al
10/31/2015

ANTERIOR
CANTIDAD
COSTO (Bs.)
ACTUAL
CANTIDAD
ACUMULADO
COSTO (Bs.)
CANTIDAD
SALDO A
COBRAR (Bs.)
COSTO (Bs.)
DESCUENTO DE ANTICIPO EN ESTA PLANILLA (Bs):
RCO LUIS FLORES OROS
SCAL DE OBRA
TONOMA "JUAN MISAEL SARACHO"
TOTAL A PAGARSE EN BOLIVIANOS (Bs):
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
DEL TOTAL
21.87%
100.00%
100.00%
100.00%
100.00%
0.00%
98.10%
100.00%
100.00%
0.00%
94.24%
66.00%
0.00%
0.00%
0.00%
98.19%
0.00%
0.05%
0.00%
0.02%
0.25%
0.00%
5.42%
0.46%
3.32%
0.00%
0.83%
0.06%
0.00%
0.00%
0.00%
1.98%
0.00%
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
DEL TOTAL
99.78%
95.86%
51.65%
0.00%
0.00%
0.00%
94.75%
76.26%
0.12%
3.30%
0.21%
0.00%
0.00%
0.00%
0.07%
1.58%
0.00%
0.00%
100.00%
100.00%
1.45%
0.42%
100.00%
2.35%
0.77%
0.00%
0.00%
0.00%
0.00%
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
0.00%
47.34%
0.00%
0.00%
0.00%
0.00%
0.00%
80.79%
0.00%
63.07%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DEL TOTAL
0.00%
0.07%
0.00%
0.00%
0.00%
0.00%
0.00%
0.38%
0.00%
0.33%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
DEL TOTAL
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%
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%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
DEL TOTAL
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%
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%
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%
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
DEL TOTAL
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%
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%
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%
0.00%
0.00%
0.00%
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
DEL TOTAL
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%
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%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
DEL TOTAL
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%
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%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DEL TOTAL
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%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
21.60%
0.05%
0.00%
0.02%
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
100.00%
0.00%
94.30%
100.00%
100.00%
0.00%
96.70%
51.42%
0.00%
0.00%
0.00%
99.00%
0.00%
82.20%
93.94%
0.00%
0.00%
0.00%
DEL TOTAL
0.25%
0.00%
5.30%
0.45%
3.29%
0.00%
0.87%
0.06%
0.00%
0.00%
0.00%
1.88%
0.00%
0.08%
3.31%
0.00%
0.00%
0.00%
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
DEL TOTAL
0.00%
90.81%
97.28%
0.00%
0.00%
0.19%
1.74%
0.00%
98.81%
0.01%
100.00%
100.00%
100.00%
1.40%
0.52%
2.17%
0.86%
0.00%
0.00%
0.00%
54.67%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.10%
0.00%
0.00%
0.00%
0.00%
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
0.00%
68.86%
0.00%
78.06%
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%
0.00%
0.00%
0.00%
DEL TOTAL
0.00%
0.44%
0.00%
0.33%
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%
0.00%
0.00%
0.00%
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
DEL TOTAL
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%
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%
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%
0.00%
0.00%
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DEL TOTAL
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%
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%
0.00%
0.00%
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
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%
0.00%
0.00%
0.00%
0.00%
DEL TOTAL
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%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
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%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DEL TOTAL
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%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
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%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DEL TOTAL
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%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
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%
0.00%
DEL TOTAL
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%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
DEL TOTAL
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%
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%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
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%
0.00%
0.00%
0.00%
DEL TOTAL
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%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
DEL TOTAL
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%
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%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
DEL TOTAL
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%
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%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
DEL TOTAL
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%
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%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
0.00%
0.00%
0.00%
0.00%
DEL TOTAL
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%
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%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
DEL TOTAL
0.75%
100.00%
100.00%
99.88%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.02%
0.16%
0.02%
0.12%
0.23%
0.03%
0.01%
0.00%
0.02%
0.03%
0.00%
0.00%
0.03%
0.06%
0.00%
0.01%
0.00%
0.00%
0.00%
0.00%
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
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%
0.00%
DEL TOTAL
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%
0.00%
45.85%
3.32%
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
DEL TOTAL
46,789,175.62
2,599,042.23
1,902,945.19
51,291,163.04
1,704,335.33
9,357,835.12
CHO"
31/2015
% DE AVANCE
EN EL
ITEM
DEL TOTAL
340,867.07
1,363,468.27
CERTIFICADO DE AVANCE DE OB
Empresa Ejecutora
EMPRESA CONSTRUCTORA
CABOPA S.R.L.
"CONSTRUCCION CAMPUS UNIVERSITARIO PRIMERA FASE - FACULTAD DE CIENCIAS INT

CODIGO DE LA INSTITUCION:
Ubicacin:
Fecha inicio obras:
Fecha de conclusin :
Periodo de ejecucin :
1 de octubre de 2015
Fecha Certificado:
ENTIDAD CONTRATANTE:
Universidad Autonoma " Juan Misael Saracho" Departamento de Tarija - Seccin Yacuiba
DESCRIPCION CRONOLOGICA
PLAZO ORIGINAL DE CONTRATO
ORDEN DE PROCEDER:
730 DIAS CALENDARIO

31-enero-2014
AMPLIACION DE PLAZO POR CONTRATO MODIFICARIO N 1
41 DIAS CALENDARIO
AMPLIACION DE PLAZO POR ORDEN DE CAMBIO N 1
163 DIAS CALENDARIO
FECHA DE CONCLUSION DE OBRA C / CONTRATO MODIFICATORIO N 1 , C / ORDEN DE

CAMBIO N1:
PLAZO TRANSCURRIDO A LA FECHA
21-agosto-2016
638
PORCENTAJE DE AVANCE FINANCIERO DEL PERIODO:
3.32%
PORCENTAJE DE AVANCE FINANCIERO ACUMULADO:
45.85%
EMPRESA CONTRATISTA
SUPERVISION DEL PROYECTO
ING. OSCAR FERNANDEZ CORDOBA

DIRECTOR DE OBRA
ICADO DE AVANCE DE OBRA N 16
Universidad Autonoma " Juan Misael Saracho" (Departamento Tarija)
RIMERA FASE - FACULTAD DE CIENCIAS INTEGRADAS GRAN CHACO - YACUIBA - U.A.J.M.S."
Yacuiba - Bolivia
CUCE: 13-0145-00-387613-2-2
Yacuiba
Friday, January 31, 2014
21 de agosto de 2016
31 de octubre de 2015
5 de noviembre de 2015
in Yacuiba
DESCRIPCION FINANCIERA
Bs.-
MONTO DE CONTRATO ORIGINAL (Bs):
46,789,175.62
MONTO DEL CONTRATO MODIFICATORIO N 1 (Bs):
2,599,042.23
MONTO ORDEN DE CAMBIO N 1 (Bs):
1,902,945.19
MONTO TOTAL C.O + C.M N1 + O.C. N1:
51,291,163.04
ANTICIPO (20 %):
9,357,835.12
MONTO ANTERIOR PLANILLA N 15

MONTO PLANILLAS ANTERIORES
21,786,540.66
MONTO DE AVANCE ACTUAL (Bs) :
1,704,335.33
MONTO ACUMULADO A LA FECHA (Bs) :
23,490,876.00
DESCUENTO DE ANTICIPO EN ESTA PLANILLA (BS) :
340,867.07
DESCUENTO DE ANTICIPO ACUMULADO A LA FECHA (Bs) :
4,698,175.20
LIQUIDO PAGABLE:
1,363,468.27
Novecientos ochenta y siete mil quinientos setenta y cuatro 62/100 Bolivianos.V B FISCAL DE OBRA

ING.MARCO LUIS FLORES OROS

FISCAL DE OBRA
CMPUTOS MTRICOS
ITEM
DESCRIPCIN

162 Parapetos con est.met
REA LATERAL - LADO OESTE
UNIDAD
N
DIMENSIONES
VECES LARGO ANCHO ALTO
VOLMEN
PARCIAL
TOTAL
m.
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
AREA 1
AREA 2
AREA 3
AREA 4
AREA 5
AREA 5
AREA6
AREA7
AREA8
AREA9
AREA10
AREA 10
AREA 11
AREA 12
AREA 13
AREA 14
REA 1
REA 2
REA 3
REA 4
REA 5
REA 6
REA 7
REA 8
REA 9
REA 10
REA LATERAL - LADO ESTE

161 Cubierta cal.trapezoidaln28 pint. horno+est.met
El calculo de REAs se realizo en por medio

grafico (AutoCAD), las dimensiones que se
muestran en el computo hacen referencia a
las REAs que se muestran en plano acotado
de la cubierta. Puesto que por calculo de
medias existe un excedente de superficie.

179 Revoque exterior
PLANTA BAJA y PLANTA ALTA
34.21
4.96
0.26
4.30
3.59
10.60
0.76
3.38
3.40
3.35
3.42
0.76
10.70
3.93
4.34
0.26
4.92
6.85
6.21
5.85
4.85
4.85
6.32
6.32
6.02
6.06
6.84
34.22
1.10
1.10
1.10
1.10
1.10
2.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
37.63
5.46
0.29
4.73
3.95
22.26
0.84
3.72
3.74
3.69
3.76
0.84
11.77
4.32
4.77
0.29
5.41
7.54
6.83
6.44
5.34
5.34
6.95
6.95
6.62
6.67
7.52
37.64
m.
CANTIDAD
(+ o -)
221.31
37.63
5.46
0.29
4.73
3.95
22.26
0.84
3.72
3.74
3.69
3.76
0.84
11.77
4.32
4.77
0.29
5.41
7.54
6.83
6.44
5.34
5.34
6.95
6.95
6.62
6.67
7.52
37.64
746.00
REA 1
1.00
REA 2
1.00
REA 3
1.00
REA 4
1.00
REA 5
1.00
REA 6
1.00
REA 7
1.00
REA 8
1.00
REA 9
1.00
REA 10
1.00
REA 11
1.00
REA 12
1.00
REA 13
1.00
REA 14
1.00
12.09
12.29
12.29
12.28
12.28
12.47
12.47
12.22
10.60
10.71
22.93
23.11
23.11
23.15
23.15
23.01
23.09
23.01
10.82
10.70
12.19
12.35
12.35
12.11
12.11
12.12
12.12
11.87
4.96
5.76
0.26
0.28
4.30
4.92
4.34
4.97
0.76
0.75
3.38
4.38
3.40
4.59
3.35
5.14
3.42
3.76
0.76
0.76
4.69
5.32
4.34
4.91
0.26
0.30
4.92
5.69
0.00
0.00
0.00
65.05
3.31
3.31
0.00
57.03
57.03
0.00
57.41
57.41
0.00
8.05
8.05
0.00
89.13
89.13
0.00
92.28
92.28
0.00
98.03
98.03
0.00
82.61
82.61
0.00
8.14
8.14
0.00
61.39
61.39
0.00
56.56
56.56
0.00
3.41
3.41
0.00
63.60
63.60
m.
65.05
1,677.25
REA CENTRAL- LADO NORTE

P26-P26
REA
1.00
1.93
10.41
20.09
20.09
P26-P58
REA
VENTANA V-8 (3,23x0,60)
VENTANA V-9 (1,53x0,60)
VENTANA V-10 (3,10x0,60)
1.00
-2.00
-2.00
-2.00
10.96
0.60
0.60
0.60
152.86
-3.88
-1.84
-3.72
VENTANA V-7 (5,07X8,86)
-1.00
13.95
3.23
1.53
3.10
5.07
8.86
-44.92
152.86
-3.88
-1.84
-3.72
-44.92
P58-P60
rea planta baja
rea planta alta
rea cercha
seccin triangular
VENTANA V-19 (4,90x8,95)
1.00
1.00
1.00
1.00
-1.00
4.73
4.68
1.00
0.55
8.95
48.25
47.74
10.20
2.81
-43.86
PUERTA P-6 (1,00x2,50)
-1.00
10.20
10.20
10.20
10.20
4.90
1.00
2.50
-2.50
48.25
47.74
10.20
2.81
-43.86
-2.50
REA
1.00
14.02
10.41
145.95
145.95
P100-P98
rea planta baja
rea planta alta
rea cercha
seccin triangular
1.00
1.00
1.00
1.00
4.73
4.68
1.00
0.55
48.77
48.25
10.31
2.84
VENTANA V-12 (0,60x0,60)
-1.00
10.31
10.31
10.31
10.31
0.60
0.60
-0.36
48.77
48.25
10.31
2.84
-0.36
P98-P133
REA
VENTANA V-8 (3,23x0,60)
VENTANA V-9 (1,53x0,60)
VENTANA V-10 (3,10x0,60)
1.00
-2.00
-2.00
-2.00
10.96
0.60
0.60
0.60
156.07
-3.88
-1.84
-3.72
VENTANA V-7 (5,07X8,86)
-1.00
14.24
3.23
1.53
3.10
5.07
8.86
-44.92
P60-P100
P133-P133
156.07
-3.88
-1.84
-3.72
-44.92
CMPUTOS MTRICOS
ITEM
DESCRIPCIN
REA
UNIDAD
N
DIMENSIONES
1.70
1.00
10.41
VOLMEN
PARCIAL
TOTAL
17.70
17.70
REA LATERAL- LADO ESTE

P133-P150
rea planta baja
rea planta alta
1.00
1.00
rea cercha
1.00
seccin triangular
1.00
VENTANA V-6 (9,40x2,0)
-2.00
VENTANA V-4 (3,50x2,00)

P50-P143
-2.00
REA
1.00
P147-P146 (5,30x4,10)
-1.00
VENTANA V-3 (3,75x2,00)
-4.00
VENTANA V-4 (3,50x2,00)

VENTANA V-16 (3,60x4,18)
-4.00
-1.00
19.56
19.56
19.56
19.56
9.40
3.50
4.73
4.68
92.52
91.54
1.00
19.56
2.20
21.52
2.00
-37.60
2.00
-14.00
31.40
5.30
3.75
3.50
3.60
10.41
326.87
4.10
-21.72
2.00
-30.00
2.00
4.18
-28.00
-15.05
4.73
93.13
4.68
92.14
92.52
91.54
19.56
21.52
-37.60
-14.00
326.87
-21.72
-30.00
-28.00
-15.05
P143-P125
rea cercha
seccin triangular
1.00
1.00
VENTANA V-4 (3,50x2,00)
-2.00
VENTANA V-1 (6,00x2)
-2.00
19.69
19.69
19.69
19.69
3.50
6.00
1.00
2.20
19.69
21.66
2.00
-14.00
2.00
-24.00
93.13
92.14
19.69
21.66
-14.00
-24.00
1.00
1.00
13.04
20.21
2.20
2.20
14.35
22.23
14.35
22.23
1.00
1.00
-1.00
-1.00
3.57
10.41
37.19
37.19
6.82
6.82
6.82
10.41
4.73
4.18
71.00
-32.26
-28.51
71.00
-32.26
-28.51
1.00
2.00
10.41
20.82
20.82
1.00
-2.00
-2.00
12.06
3.50
3.30
10.41
2.00
2.00
125.54
-14.00
-13.20
125.54
-14.00
-13.20
1.00
1.79
10.41
18.63
18.63
1.00
-2.00
-2.00
-2.00
-2.00
21.49
3.30
3.50
3.92
7.20
10.41
2.00
2.00
2.98
4.18
223.70
-13.20
-14.00
-23.36
-60.19
223.70
-13.20
-14.00
-23.36
-60.19
1.00
1.79
10.41
18.63
18.63
1.00
-2.00
-2.00
12.05
3.50
3.30
10.41
2.00
2.00
125.45
-14.00
-13.20
125.45
-14.00
-13.20
1.00
1.93
10.41
20.05
20.05
1.00
-1.00
10.41
4.73
70.99
-32.26
4.18
-28.51
70.99
-32.26
-28.51
12.61
44.72
44.72
rea planta baja
1.00
rea planta alta
1.00
REA SOBRE CUBIERTA - LADO LATERAL ESTE

rea
rea
REA CENTRAL - SUR
P125-P126
rea
P126-P113
rea
Muro 126-113
VENTANA V-17 (6,82x4,18)
P113-P119
rea
P119-P90
rea
VENTANA V-13 (3,30x2,00)
P90-P91
rea
P91-P61
REA
VENTANA V-3 (3,30x2,00)
VENTANA V-4 (3,50x2,00)
VENTANA V-22 (3,92x2,98)
VENTANA V-14 ( 7,2 x 4,18)
P61-P51
rea
P51-P27
rea
VENTANA V-13 (3,30x2,00)
P27-P27
rea
P27-P19
rea
Muro 27-19
VENTANA V-17 (6,82x4,18)
-1.00
6.82
6.82
6.82
P19-P18
rea
1.00
3.55

DIRECTOR DE OBRA

SUPERVISOR DE OBRA
CANTIDAD
(+ o -)
CMPUTOS MTRICOS
ITEM
DESCRIPCIN
UNIDAD
N
DIMENSIONES
VOLMEN
PARCIAL
TOTAL
CANTIDAD
(+ o -)

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CMPUTOS MTRICOS

PROYECTO: CONST. CAMPUS UNIVERSITARIO U.A.J.M.S.-YACUIBA FASE I

M01-OBRA GRUESA BLOQUE 1

REA CENTRAL - LADO SUR

REA LATERAL - LADO ESTE

REA CENTRAL - LADO SUR

ASCENSOR + CAMARA DE MANTENIMIENTO

El calculo de reas se realizo por

REA CENTRAL - LADO NORTE

El calculo de reas se realizo por

El calculo de reas se realizo por

REA CENTRAL NORTE

VENTANA V-7 (5,07X8,86)-PB Y PA

ING. OSCAR FERNANDEZ CORDOVA

ING. JOSE JAIME ZAMORA

CONSTRUCTORA CABOPA SRL

ASOCIACION ACCIDENTAL "CHACO"

"CONSTRUCCION CAMPUS UNIVERSITARIO PRIME

M01 - OBRA GRUESA BLOQUE 1

"CONSTRUCCION CAMPUS UNIVERSITARIO PRIME

Hormigon simple r210 p/escaleras

Acopio, transporte y relleno compactado c/material seleccionado

Losa alivianada H=30 c/viguetas+plastof.h=25cm

M02 - OBRA FINA BLOQUE 1

Impermeabilizacion losa (membrana)

"CONSTRUCCION CAMPUS UNIVERSITARIO PRIME

"CONSTRUCCION CAMPUS UNIVERSITARIO PRIME

Ventanas de aluminio lnea 25 de 4 mm

M03 - INSTALACION AGUA POTABLE BLOQUE 1

Tuberia pvc d= 2"

"CONSTRUCCION CAMPUS UNIVERSITARIO PRIME

M04 - SISTEMA SANITARIO BLOQUE 1

"CONSTRUCCION CAMPUS UNIVERSITARIO PRIME

Excavacion (0-2 m.)

"CONSTRUCCION CAMPUS UNIVERSITARIO PRIME

M05 - INSTALACION ELECTRICA BLOQUE 1

M06 - INSTALACION AIRE ACONDICIONADO BLOQUE 1

Provision y montaje luminarias empotra hm 150 w

Prov. y mont aire acond. tipo split 6000 frigorias

"CONSTRUCCION CAMPUS UNIVERSITARIO PRIME

Prov. y mont aire acond tipo split 10000 frigorias

PROV. Y MONT AIRE ACOND. TIPO SPLIT 24000 BTU

M07 - INSTALACION SISTEMA DE RED INFORMATICA BLOQUE 1

"CONSTRUCCION CAMPUS UNIVERSITARIO PRIME

Prov. e inst. swich capa 2 de 48

M08 - INSTALACION SISTEMA TELEFONICO BLOQUE 1

M09 - OBRA GRUESA BLOQUE 2

"CONSTRUCCION CAMPUS UNIVERSITARIO PRIME

"CONSTRUCCION CAMPUS UNIVERSITARIO PRIME

Retiro de escombros y limpieza gral. de obras

Acopio, transporte y relleno compactado c/material seleccionado

M10 - OBRA FINA BLOQUE 2

"CONSTRUCCION CAMPUS UNIVERSITARIO PRIME

"CONSTRUCCION CAMPUS UNIVERSITARIO PRIME

M11 - INSTALACION AGUA POTABLE BLOQUE 2

"CONSTRUCCION CAMPUS UNIVERSITARIO PRIME

Hidrante - manguera de 15 mtrs

M12 - SISTEMA SANITARIO BLOQUE 2

"CONSTRUCCION CAMPUS UNIVERSITARIO PRIME

Tuberia pvc d = 2"

M13 - INSTALACION DE GAS BLOQUE 2

"CONSTRUCCION CAMPUS UNIVERSITARIO PRIME

"CONSTRUCCION CAMPUS UNIVERSITARIO PRIME

M14 - INSTALACION ELECTRICA BLOQUE 2