Definitivo Presup y Progr 12 Abril 2011

1de52
PRESUPUESTO DE OBRA VIVIENDA

OBRA
CIUDAD
CAP
1
4
5
6
ITEM
No
ALTOS DE PAYANDA
NOCAIMA-CUNDINAMARCA
TIPO
FECHA
CONSTRUCCION DE TORRES
JULIO DE 2010
VALOR UNITARIO
VIVIENDA
PRELIMINARES
1.1 LOCALIZACION Y REPLANTEO
1.2 CAMPAMENTO
1.3 DESCAPOTE TRANSPORTE
1.5 PROVISIONAL ACUEDUCTO
1.6 PROVISIONAL ENERGIA
CIMENTACION
2.1 EXCAVACION
2.2 RELLENO COMPACTADO
2.3 CONCRETO DE LIMPIEZA
2.4 VIGA DE AMARRE (0.25 * 0.40)
2.5 PLACA DE CONCRETO e= 0,25 CONTRAPISO
2.6 ACERO DE REFUERZO 37.000 PSI
2.7 ACERO DE REFUERZO 60,000 PSI
2.8 ALAMBRE NEGRO
ESTRUCTURA
3.1 BLOQUE ES TRUCTURAL
3.2 PRENSADO ESTRUCTURAL
3.3 DOVELAS EN GROUTING
3.5 PLACA DE ENTREPISO
3.7 ESCALERA EN CONCRETO
3.8 ACERO DE REFUERZO 37.000 PSI
3.10 ALAMBRE NEGRO
3.11 VIGA DE CORONACION
3.13 ALAMBRE NEGRO
MAMPOSTERIA
4.1 MUROS DE ANTEPECHO
PISOS
5.1 AFINADOS
INST. SANITARIAS
6.1 CAJAS DE INSPECCION (,80*,80)
6.2 CAJAS DE INSPECCION (1,00*1,00)
6.3 TUBERIA PVC-S 6"
6.7 BAJANTES AGUAS NEGRAS BAN 4"
6.8 BAJANTES AGUA LLUVIAS BALL 4"
6.9 TUBERIA REVENTILACION PVC-L 2"
6.10 PUNTO SANITARIO 2"
INST. HIDRAULICAS
7.1 ACOMETIDA
7.2 RED SUMINSTRO PVC-P 1/2"
7.3 RED SUMINSTRO PVC-P 3/4"
7.4 RED SUMINSTRO PVC-P 1"
7.5 RED SUMINSTRO PVC-P 2"
7.6 PUNTO HIDRAULICO 1/2"
7.7 REGISTRO DE BOLA D 3/4"
7.8 REGISTRO DE BOLA D 1/2"
INSTALACIONES ELECTRICAS
8.1 ACOMETIDA
8.2 TABLERO GENERAL 4 C CON TOTALIZADOR
8.3 ACOMETIDA DE PVC 2" 3X2/0+2,1/0
8.4 ALUMBRADO EXTERIOR
8.5 PUNTOS DE ILUMINACION
8.6 TOMAS ELECTRICAS DOBLES
8.7 SALIDA TV
UNID.
M
UND
M3
UND
UND
MATERIAL Y
VALOR
CANTIDAD
EQUIPO
MANO OBRA
295.14
867,910.21
0.00
4,500.00
42,000.00
TOTAL
UNITARIO
1,089.70
2,733,959.48
16,600.00
17,000.00
227,000.00
valor parcial
233.00
1.00
103.95
1.00
1.00
794.56
1,866,049.27
16,600.00
12,500.00
185,000.00
M3
M3
M2
M3
M3
KG
KG
KG
445.50
742.50
35.50
5.33
56.82
5,600.00
646.80
200.00
16,600.00
38,000.00
11,237.39
253,314.29
267,394.64
1,750.00
1,750.00
2,045.90
7,500.00
934.75
32,857.27
20,535.79
354.17
354.17
295.14
16,600.00 7,395,300.00
45,500.00 33,783,750.00
12,172.14
432,111.05
286,171.56 1,525,294.40
287,930.43 16,360,206.87
2,104.17 11,783,366.61
2,104.17 1,360,978.84
2,341.05
468,209.34
M2
M2
ML
KG
M2
KG
M3
KG
KG
KG
M3
KG
KG
1,049.18
903.10
2,240.00
12,274.90
956.00
1,615.90
4.48
142.00
300.00
100.00
5.32
909.00
70.00
18,776.42
24,739.46
2,440.15
1,618.68
30,400.72
1,618.68
320,331.06
1,750.00
1,750.00
2,045.90
303,090.32
1,750.00
2,045.90
8,854.32
7,589.41
2,656.29
354.17
20,535.79
354.17
49,853.45
354.17
354.17
295.14
32,144.82
354.17
295.14
27,630.74
32,328.87
5,096.45
1,972.86
50,936.51
1,972.86
370,184.51
2,104.17
2,104.17
2,341.05
335,235.15
2,104.17
2,341.05
28,989,619.39
29,196,203.99
11,416,037.82
24,216,610.86
48,695,300.89
3,187,938.11
1,658,426.61
298,792.51
631,251.78
234,104.67
1,783,450.98
1,912,692.90
163,873.27
M2
20.00
29,852.58
2,991.21
32,843.79
656,875.78
956.00
8,174.74
2,991.21
11,165.94 10,674,641.89
UN
UN
ML
ML
ML
ML
ML
ML
ML
UND
UND
UND
4.00
2.00
45.00
48.00
24.00
187.00
88.00
196.80
178.20
60.00
60.00
20.00
97,877.75
148,136.14
21,572.10
17,713.83
9,990.68
9,186.56
19,470.98
12,532.74
10,240.66
9,175.94
15,086.98
24,143.04
30,990.14
29,514.42
5,707.15
6,231.68
2,853.58
1,082.71
2,656.29
5,312.59
3,541.73
7,589.41
10,625.18
13,281.47
128,867.89
177,650.56
27,279.26
23,945.52
12,844.25
10,269.27
22,127.28
17,845.33
13,782.39
16,765.35
25,712.15
37,424.51
515,471.57
355,301.12
1,227,566.68
1,149,384.75
308,262.11
1,920,353.52
1,947,200.32
3,511,961.57
2,456,021.03
1,005,920.96
1,542,729.22
748,490.24
UND
ML
ML
ML
ML
UN
UN
UN
20.00
114.00
195.00
2.60
2.60
100.00
5.60
20.00
215,514.81
5,345.64
9,334.32
11,834.07
16,111.42
9,582.68
12,131.72
9,752.36
10,625.18
3,541.73
2,656.29
2,656.29
2,656.29
5,312.59
6,294.32
5,245.27
226,139.99
8,887.37
11,990.61
14,490.36
18,767.71
14,895.27
18,426.04
14,997.63
4,522,799.74
1,013,159.67
2,338,169.61
37,674.94
48,796.05
1,489,526.68
103,185.81
299,952.50
UN
UN
ML
UN
UN
UN
UN
20.00
20.00
1.00
2.00
190.00
165.00
40.00
14,048.44
61,000.00
140,673.75
59,520.00
27,896.20
14,241.00
10,827.20
13,281.47
17,708.63
10,625.18
24,108.62
8,854.32
10,625.18
7,589.41
27,329.92
78,708.63
151,298.93
83,628.62
36,750.52
24,866.18
18,416.61
546,598.34
1,574,172.61
151,298.93
167,257.23
6,982,597.89
4,102,919.41
736,664.52
valor capitulo
VALOR X LOS 11
BLOQUES
4,957,429.49
54,531,724.34
73,109,217.12
804,201,388.30
152,384,303.78
1,676,227,341.58
656,875.78
7,225,633.61
10,674,641.89
117,421,060.78
16,688,663.08
183,575,293.88
9,853,265.01
108,385,915.12
14,261,508.93
156,876,598.26
253,900.01
2,733,959.48
1,725,570.00
17,000.00
227,000.00
2de52

OBRA
CIUDAD
CAP
9
10
11
12
13
14
15
16
17
18
19
ITEM
No
ALTOS DE PAYANDA
TIPO
FECHA
JULIO DE 2010
VALOR UNITARIO
VIVIENDA
UNID.
PRELIMINARES TELEFONICAS
INSTALACIONES
9.1 ACOMETIDA RED TELEFONICA
ML
9.2 SALIDAS TOMAS DE TELEFONO
UN
9.3 STREEP TELEFONICO
UN
CUBIERTAS
10.1 TEJA ZINC TRAPEZOIDAL
M2
10.2 CORREA METALICA
ML
10.3 FLACHIN
ML
10.4 MARQUESINA
M2
10.5 CANAL
ML
10.6 BAJANTES EN 3 " PVC
ML
PAETES
11.1 PAETE IMPERMEABILIZADO
M
CARPINTERIA DE MADERA
12.1 PUERTA METALICA (INCLUYE MARCO)
M2
12.2 VENTANAS ( EN ALUMINIO)
M2
12.3 MARCOS PARA PUERTA
UN
12.4 BARANDA PARA ESCALERAS Y TERRAZA
ML
13.1 PUERTA MADERA
UN
PINTURA Y LAVADO DE FACHADAS
14.1 LAVADO Y SELLANTE PARA FACHADAS
M2
ENCHAPES Y ACCESORIOS
15.1 CERAMICA MUROS Y PISOS BAO Y COCINA
M2
15.2 ENCHAPE PUNTO FIJO TABLETA ALFA
M2
15.3 GRAVILLA MONA LAVADA
ML
VIDRIOS, ESPEJOS Y CERRADURAS
16.1 VIDRIOS
M2
16.2 CERRADURA PUERTA PRINCIPAL INCLU PASADOR
UN
16.3 CERRADURA PERILLA BAO
M2
16.4 ESPEJOS
UN
MUEBLES
17.1 MUEBLES EN MADERA MESON COCINA
UN
APARATOS SANITARIOS, ACCESORIOS Y DE COCINA,
18.1 JUEGO DE SANITARIO
UN
18.2 MESON LAVAPLATOS EN ACERO INOX.
UN
18.3 DUCHA
UN
ASEO GENERAL
19.1 ASEO GENERAL Y LIMPIEZA
M2
MATERIAL Y
VALOR
CANTIDAD
EQUIPO
MANO OBRA
TOTAL
UNITARIO
valor parcial
20.00
40.00
1.00
1,232.20
9,421.28
63,630.00
5,312.59
10,625.18
149,560.36
6,544.79
20,046.46
213,190.36
130,895.78
801,858.33
213,190.36
255.00
188.72
90.76
12.00
38.00
96.00
31,464.90
16,176.95
7,465.50
187,400.00
28,690.99
13,391.37
6,428.96
3,739.01
1,328.15
0.00
7,478.02
2,656.29
37,893.86
19,915.96
8,793.65
187,400.00
36,169.01
16,047.66
9,662,935.18
3,758,539.86
798,111.43
2,248,800.00
1,374,422.32
1,540,575.64
101.80
6,669.85
3,794.71
10,464.56
1,065,291.97
40.00
282.82
20.00
108.90
153,000.00
57,200.00
60,151.79
54,440.82
10,625.18
4,330.86
7,589.41
14,956.04
20.00
79,527.68
7,589.41
87,117.10
1,742,341.91
1,049.18
4,549.56
1,082.71
5,632.27
5,909,268.18
161.00
76.00
123.00
22,292.92
19,221.42
9,180.00
4,427.16
6,640.74
8,854.32
26,720.08
25,862.15
18,034.32
4,301,933.00
1,965,523.65
2,218,220.77
282.82
20.00
20.00
20.00
34,579.59
48,500.00
18,500.00
25,141.67
3,541.73
5,312.59
5,245.27
3,541.73
38,121.31 10,781,469.57
53,812.59 1,076,251.78
23,745.27
474,905.34
28,683.40
573,667.90
20.00
130,000.00
24,208.93
154,208.93
3,084,178.51
20.00
20.00
20.00
210,600.00
136,752.00
14,790.00
35,417.26
10,827.14
10,827.14
246,017.26
147,579.14
25,617.14
4,920,345.22
2,951,582.88
512,342.88
1,332.00
1,513.01
4,821.72
6,334.73
8,437,858.22
VALOR COSTOS DIRECTOS PRESUPUESTO
valor capitulo
VALOR X LOS 11
BLOQUES
1,145,944.47
12,605,389.19
19,383,384.44
213,217,228.83
1,065,291.97
11,718,211.65
32,859,306.05
361,452,366.53
1,742,341.91
19,165,760.99
5,909,268.18
65,001,949.97
8,485,677.42
93,342,451.59
12,906,294.60
141,969,240.57
3,084,178.51
33,925,963.57
8,384,270.98
92,226,980.82
8,437,858.22
92,816,440.46
385,989,721.82
4,245,886,940.03
163,625.18 6,545,007.13
61,530.86 17,402,157.17
67,741.20 1,354,824.03
69,396.86 7,557,317.73
TOTAL
PROGRAMACION DE OBRA Y FLUJO DE CAJA
ITEM
NUMER
O
PRELIMINARES
CIMENTACION
CAP
VIVIENDA
UNIDAD
CANTIDAD
VR UNIT
804,201,388.30
Nov-10
12,325,500.00
Dec-10
12,325,500.00
Jan-11
Feb-11
Mar-11
Apr-11
12,325,500.00
May-11
Jun-11
14,790,600.00
445.50
16,600.00
7,395,300.00
81,348,300.00
2.2
RELLENO COMPACTADO
M3
742.50
45,500.00
33,783,750.00
371,621,250.00
56,306,250.0
56,306,250.00
56,306,250.00
2.3
CONCRETO DE LIMPIEZA
M2
35.50
12,172.14
432,111.05
4,753,221.58
720,185.1
720,185.09
720,185.09
2.4
VIGA DE AMARRE (0.25 * 0.40)
5.33
286,171.56
1,525,294.40
16,778,238.38
2,542,157.3
2,542,157.33
2,542,157.33
2.5
PLACA DE CONCRETO e= 0,25 CONTRAPISO
M3
56.82
287,930.43
16,360,206.87
179,962,275.61
27,267,011.5
27,267,011.46
27,267,011.46
2.6
ACERO DE REFUERZO 37.000 PSI
KG
5,600.00
2,104.17
11,783,366.61
129,617,032.67
19,638,944.3
19,638,944.34
19,638,944.34
2.7
ACERO DE REFUERZO 60,000 PSI
KG
646.80
2,104.17
1,360,978.84
14,970,767.27
2,268,298.1
2,268,298.07
2,268,298.07
KG
200.00
2,341.05
468,209.34
152,384,303.78
5,150,302.78
1,676,227,341.58
780,348.9
780,348.91
780,348.91
2.8
ALAMBRE NEGRO
ESTRUCTURA
M3
14,790,600.00
3.1
BLOQUE ES TRUCTURAL
M2
1,049.18
27,630.74
28,989,619.39
318,885,813.30
36,237,024.2
36,237,024.24
36,237,024.24
36,237,024
3.2
PRENSADO ESTRUCTURAL
M2
903.10
32,328.87
29,196,203.99
321,158,243.92
36,495,255.0
36,495,254.99
36,495,254.99
36,495,255
3.3
DOVELAS EN GROUTING
ML
2,240.00
5,096.45
11,416,037.82
125,576,415.98
14,270,047.3
14,270,047.27
14,270,047.27
14,270,047
30,270,763.6
30,270,763.57
30,270,763.57
30,270,764
3.4
KG
12,274.90
1,972.86
24,216,610.86
266,382,719.43
3.5
PLACA DE ENTREPISO
M2
956.00
50,936.51
48,695,300.89
535,648,309.80
121,738,252.2
121,738,252.2
3.6
KG
1,615.90
1,972.86
3,187,938.11
35,067,319.19
7,969,845.3
7,969,845.3
3.7
ESCALERA EN CONCRETO
M3
4.48
370,184.51
1,658,426.61
18,242,692.69
4,146,066.5
4,146,066.5
3.8
ACERO DE REFUERZO 37.000 PSI
KG
142.00
2,104.17
298,792.51
3,286,717.61
746,981.3
746,981.3
3.9
KG
300.00
2,104.17
631,251.78
6,943,769.61
1,578,129.5
1,578,129.5
3.1
ALAMBRE NEGRO
KG
100.00
2,341.05
234,104.67
2,575,151.39
585,261.7
3.11
VIGA DE CORONACION
M3
5.32
335,235.15
1,783,450.98
19,617,960.78
4,458,627.45
4,458,627.45
3.12
KG
909.00
2,104.17
1,912,692.90
21,039,621.91
4,781,732.25
4,781,732.25
163,873.27
656,875.78
1,802,605.97
7,225,633.61
409,683.18
409,683.18
1,642,189.46
1,642,189.46
17,791,069.82
17,791,069.82
17,791,069.82
70.00
2,341.05
4.1
PISOS
M2
20.00
32,843.79
5.1
AFINADOS
INST. SANITARIAS
10
73,109,217.12
Oct-10
M3
KG
54,531,724.34
EXCAVACION
3.13 ALAMBRE NEGRO

MAMPOSTERIA
VR TOTAL OBRA
4,957,429.49
2.1
VR TOTAL X TORRE
MUROS DE ANTEPECHO
956.00
11,165.94
656,875.78
7,225,633.61
10,674,641.89
117,421,060.78
10,674,641.89
117,421,060.78
16,688,663.08
183,575,293.88
585,261.7
6.1
CAJAS DE INSPECCION (,80*,80)
UN
4.00
128,867.89
5,670,187.26
2,577,357.8
6.2
CAJAS DE INSPECCION (1,00*1,00)
UN
2.00
177,650.56
355,301.12
3,908,312.29
1,776,505.6
6.3
TUBERIA PVC-S 6"
ML
45.00
27,279.26
1,227,566.68
13,503,233.48
6,137,833.4
6.4
TUBERIA PVC-S 4"
ML
48.00
23,945.52
1,149,384.75
12,643,232.23
5,746,923.7
6.5
TUBERIA PVC-S 3"
ML
24.00
12,844.25
308,262.11
3,390,883.26
1,541,310.6
6.6
TUBERIA PVC-S 2"
ML
187.00
10,269.27
1,920,353.52
21,123,888.67
9,601,767.6
6.7
BAJANTES AGUAS NEGRAS BAN 4"
ML
88.00
22,127.28
1,947,200.32
21,419,203.50
2,434,000.4
2,434,000.4
2,434,000.4
2,434,000.4
6.8
BAJANTES AGUA LLUVIAS BALL 4"
ML
196.80
17,845.33
3,511,961.57
38,631,577.31
4,389,952.0
4,389,952.0
4,389,952.0
4,389,952.0
6.9
TUBERIA REVENTILACION PVC-L 2"
ML
178.20
13,782.39
2,456,021.03
27,016,231.33
3,070,026.3
3,070,026.3
3,070,026.3
3,070,026.3
6.1
PUNTO SANITARIO 2"
UND
60.00
16,765.35
1,005,920.96
11,065,130.54
1,257,401.2
1,257,401.2
1,257,401.2
1,257,401.2
6.11
PUNTO SANITARIO 3"
UND
60.00
25,712.15
1,542,729.22
16,970,021.37
1,928,411.5
1,928,411.5
1,928,411.5
1,928,411.5

INST. HIDRAULICAS
UND
20.00
37,424.51
748,490.24
9,853,265.01
8,233,392.64
108,385,915.12
935,612.8
935,612.8
935,612.8
935,612.8
515,471.57
7.1
ACOMETIDA
UND
20.00
226,139.99
4,522,799.74
49,750,797.18
5,653,499.7
5,653,499.7
5,653,499.7
5,653,499.7
7.2
RED SUMINSTRO PVC-P 1/2"
ML
114.00
8,887.37
1,013,159.67
11,144,756.33
1,266,449.6
1,266,449.6
1,266,449.6
1,266,449.6
7.3
ML
195.00
11,990.61
2,338,169.61
25,719,865.74
2,922,712.0
2,922,712.0
2,922,712.0
2,922,712.0
7.4
RED SUMINSTRO PVC-P 1"
ML
2.60
14,490.36
37,674.94
414,424.39
47,093.7
47,093.7
47,093.7
7.5
ML
2.60
18,767.71
48,796.05
536,756.60
60,995.1
60,995.1
60,995.1
60,995.1
7.6
PUNTO HIDRAULICO 1/2"
UN
100.00
14,895.27
1,489,526.68
16,384,793.48
1,861,908.3
1,861,908.3
1,861,908.3
1,861,908.3
7.7
REGISTRO DE BOLA D 3/4"
UN
5.60
18,426.04
103,185.81
1,135,043.86
515,929.0
7.8
REGISTRO DE BOLA D 1/2"
INSTALACIONES ELECTRICAS
UN
20.00
14,997.63
299,952.50
14,261,508.93
3,299,477.54
156,876,598.26
1,499,762.5
47,093.7
8.1
ACOMETIDA
UN
20.00
27,329.92
546,598.34
6,012,581.74
683,247.92
683,247.92
683,247.92
683,247.92
8.2
TABLERO GENERAL 4 C CON TOTALIZADOR
UN
20.00
78,708.63
1,574,172.61
17,315,898.69
1,967,715.76
1,967,715.76
1,967,715.76
1,967,715.76
8.3
ACOMETIDA DE PVC 2" 3X2/0+2,1/0
ML
1.00
151,298.93
151,298.93
1,664,288.21
189,123.66
189,123.66
189,123.66
8.4
ALUMBRADO EXTERIOR
UN
2.00
83,628.62
167,257.23
1,839,829.57
209,071.54
209,071.54
209,071.54
209,071.54
8.5
PUNTOS DE ILUMINACION
UN
190.00
36,750.52
6,982,597.89
76,808,576.79
8,728,247.36
8,728,247.36
8,728,247.36
8,728,247.36
8.6
TOMAS ELECTRICAS DOBLES
UN
165.00
24,866.18
4,102,919.41
45,132,113.52
5,128,649.26
5,128,649.26
5,128,649.26
5,128,649.26
UN
40.00
18,416.61
736,664.52
1,145,944.47
8,103,309.74
12,605,389.19
920,830.65
920,830.65
920,830.65
920,830.65
8.7
SALIDA TV
INSTALACIONES TELEFONICAS
189,123.66
9.1
ACOMETIDA RED TELEFONICA
ML
20.00
6,544.79
130,895.78
1,439,853.61
163,619.73
163,619.73
163,619.73
163,619.73
9.2
SALIDAS TOMAS DE TELEFONO
UN
40.00
20,046.46
801,858.33
8,820,441.63
1,002,322.91
1,002,322.91
1,002,322.91
1,002,322.91
UN
1.00
213,190.36
9.3
STREEP TELEFONICO
CUBIERTAS
10.1
TEJA ZINC TRAPEZOIDAL
M2
255.00
37,893.86
213,190.36
2,345,093.95
19,383,384.44
213,217,228.83
9,662,935.18
106,292,287.02
1,065,951.80
24,157,337.96
24,157,337.96
10.2
CORREA METALICA
ML
188.72
41,343,938.50
9,396,349.66
9,396,349.66
10.3
FLACHIN
ML
90.76
8,793.65
798,111.43
8,779,225.70
1,995,278.57
1,995,278.57
10.4
MARQUESINA
M2
12.00
187,400.00
2,248,800.00
24,736,800.00
5,622,000.00
5,622,000.00
10.5
CANAL
ML
38.00
36,169.01
1,374,422.32
15,118,645.53
6,872,111.61
ML
96.00
16,047.66
1,540,575.64
1,065,291.97
16,946,332.08
11,718,211.65
7,702,878.22
11
10.6 BAJANTES EN 3 " PVC

PAETES
11.1 PAETE IMPERMEABILIZADO
CARPINTERIA METALICA
101.80
10464.55765
12
1,065,291.97
32,859,306.05
11,718,211.65
361,452,366.53
19,915.96
3,758,539.86
2,663,229.92
2,663,229.92
12.1
PUERTA METALICA (INCLUYE MARCO)
M2
40.00
163,625.18
6,545,007.13
71,995,078.43
16,362,517.83
16,362,517.83
12.2
VENTANAS ( EN ALUMINIO)
M2
282.82
61,530.86
17,402,157.17
191,423,728.82
29,003,595.28
29,003,595.28
29,003,595.28
12.3
MARCOS PARA PUERTA
UN
20.00
67,741.20
1,354,824.03
14,903,064.29
2,258,040.04
2,258,040.04
ML
108.90
69,396.86
7,557,317.73
1,742,341.91
83,130,494.99
19,165,760.99
37,786,588.63
13
12.4 BARANDA PARA ESCALERAS Y TERRAZA

13.1 PUERTA MADERA
UN
20.00
87,117.10
1,742,341.91
5,909,268.18
19,165,760.99
65,001,949.97
8,711,709.54
14
14.1
LAVADO Y SELLANTE PARA FACHADAS
M2
1,049.18
5,632.27
5,909,268.18
65,001,949.97
15
8,485,677.42
93,342,451.59
16
14,773,170.45
14,773,170.45
15.1
CERAMICA MUROS Y PISOS BAO Y COCINA
M2
161.00
26,720.08
4,301,933.00
47,321,263.02
10,754,832.50
10,754,832.50
15.2
ENCHAPE PUNTO FIJO TABLETA ALFA
M2
76.00
25,862.15
1,965,523.65
21,620,760.10
4,913,809.11
4,913,809.11
ML
123.00
18,034.32
2,218,220.77
12,906,294.60
24,400,428.48
141,969,240.57
5,545,551.93
5,545,551.93
15.3 GRAVILLA MONA LAVADA

VIDRIOS
16.1
VIDRIOS
M2
282.82
38,121.31
10,781,469.57
118,596,165.26
26,953,673.92
26,953,673.92
16.2
CERRADURA PUERTA PRINCIPAL INCLU PASADOR
UN
20.00
53,812.59
1,076,251.78
11,838,769.61
2,690,629.46
2,690,629.46
16.3
CERRADURA PERILLA BAO
1,187,263.36
1,187,263.36
M2
20.00
23,745.27
474,905.34
5,223,958.77
UN
20.00
28,683.40
17
16.4 ESPEJOS
MUEBLES
573,667.90
3,084,178.51
6,310,346.93
33,925,963.57
17.1 MUEBLES EN MADERA MESON COCINA

APARATOS SANITARIOS, ACCESORIOS Y DE COCINA,
UN
20.00
154208.9253
18
3,084,178.51
8,384,270.98
33,925,963.57
92,226,980.82
19
2,258,040.04
2,868,340
7,710,446.27
18.1
JUEGO DE SANITARIO
UN
20.00
246,017.26
4,920,345.22
54,123,797.38
12,300,863.04
12,300,863.04
18.2
MESON LAVAPLATOS EN ACERO INOX.
UN
20.00
147,579.14
2,951,582.88
32,467,411.72
7,378,957.21
7,378,957.21
UN
20.00
25,617.14
512,342.88
8,437,858.22
5,635,771.72
92,816,440.46
377,504,044.40
4,245,886,940.03
18.3
DUCHA
ASEO GENERAL
7,710,446.27
2,561,714.42
15,126,297.43
12,325,500.00
20,953,350.00
12,325,500.00
142,079,445.17
271,617,176.62
511,767,722.31
600,603,181.40
402,476,213.10
CAP
1
2
3
ITEM
NUMER
O
PRELIMINARES
URBANISMO
UNIDAD
CANTIDAD
VR UNIT
VR TOTAL
370,040,893.09
VR TOTAL
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
1.1
LOCALIZACION Y REPLANTEO
8,880.00
1,089.70
9,676,532.39
4,838,266.20
1.2
DESCAPOTE, EXCAVACION, TRANSPORTE Y NIVELACION

M3
5,328.00
16,600.00
88,444,800.00
44,222,400.00
1.3
CERRAMIENTO LOTE
ML
414.04
8,500.00
3,519,340.00
799,850.00
1.4
MUROS DE CONTENCION
M3
277.57
518,510.00
143,922,820.70
47,974,273.57
47,974,273.57
47,974,273.57
9,168,600.00
9,168,600.00
9,168,600.00
4,838,266.20
959,820.00
ACERO 60,000 PSI Y 30.000 PSI
KG
13,320.00
2,065.00
27,505,800.00
1.6
EXCAVACION
M3
5,126.00
16,600.00
85,091,600.00
1.7
FILTRO EN PIEDRA (INCLUYE EXCAVACION Y GEOTEXTIL)
ML
Mitigacion Impacto Ambiental y Control Ambiental
Redes de Acueducto
240.00
49,500.00
11,880,000.00
1.00
244,928.22
244,928.22
122,464.11
33,442,872.32
28,363,867
28,363,867
28,363,867
11,880,000.00
33,442,872.32
122,464.11
3.1
ACOMETIDA
3.2
ML
120.00
8,887.37
1,066,483.86
533,241.93
533,241.93
3.3
ML
326.88
11,990.61
3,919,491.71
1,959,745.85
1,959,745.85
3.4
ML
120.00
14,490.36
1,738,843.61
869,421.80
869,421.80
3.5
1,986,562.46
ML
211.70
18,767.71
3,973,124.93
1,986,562.46
3.6
TANQUE DE ALMACENAMIENTO
Redes de Alcantarillado
UN
1.00
22,500,000.00
22,500,000.00
24,738,023.58
22,500,000.00
4.1
TUBERIA PVC-S 8"
ML
150.98
42,785.41
6,459,741.63
3,229,870.82
3,229,870.82
4.2
4.3
4.4
4.5
4.6
4.7
TUBERIA PVC-S 6"

ML
TUBERIA PVC-S 4"
ML
TUBERIA PVC-S 3"
ML
TUBERIA PVC-S 2"
ML
UND
POZOS DE INSPECCION
UND
Redes de Energia Electrica y Alumbrado Publico
271.43
10.22
150.00
200.00
15.00
7.00
27,279.26
23,945.52
12,844.25
10,269.27
177,650.56
569,128.39
7,404,409.42
244,723.17
1,926,638.22
2,053,854.03
2,664,758.38
3,983,898.73
202,244,076.80
3,702,204.71
122,361.58
963,319.11
1,026,927.01
1,332,379.19
1,991,949.37
3,702,204.71
122,361.58
963,319.11
1,026,927.01
1,332,379.19
1,991,949.37
RED DE MEDIA TENSION
5.1
24,738,023.58
202,244,076.80
1.00
59.00
1.00
1.00
6.00
3.00
1.00
1.00
24,616,000.00
93,506.56
848,100.00
1,240,000.00
584,900.00
398,200.00
1,258,400.00
589,700.00
38,773,086.80
24,616,000.00
5,516,886.80
848,100.00
1,240,000.00
3,509,400.00
1,194,600.00
1,258,400.00
589,700.00
45.00
42.00
30.00
11.00
13.00
17.00
1.00
16.00
386.00
459.00
570.00
12.00
98,900.00
79,600.00
42,500.00
3,568,700.00
584,900.00
398,200.00
17,889,000.00
286,700.00
29,400.00
54,300.00
38,500.00
267,800.00
146,604,400.00
4,450,500.00
3,343,200.00
1,275,000.00
39,255,700.00
7,603,700.00
6,769,400.00
17,889,000.00
4,587,200.00
11,348,400.00
24,923,700.00
21,945,000.00
3,213,600.00
286.00
29.00
344.00
9.00
29.00
7,800.00
296,400.00
4,900.00
198,000.00
88,710.00
16,866,590.00
2,230,800.00
8,595,600.00
1,685,600.00
1,782,000.00
2,572,590.00
UN
UN
ML
UN
UN
UN
34.00
3.00
346.00
1.00
28.00
11.00
228,000.00
350,000.00
9,800.00
3,458,900.00
49,800.00
124,200.00
7,752,000.00
1,050,000.00
3,390,800.00
3,458,900.00
1,394,400.00
1,366,200.00
164,544,809.92
EXCAVACION Y NIVELACION
BASE GRANULAR COMPACTADA
IMPRIMACION
MEZCLA DENSA EN CALIENTE MDC-2 ASFALTO
Parqueaderos Publicos
M3
M3
M2
M3
961.77
577.06
2,564.00
307.77
16,598.01
68,387.58
1,195.74
344,583.33
15,963,511.50
39,463,973.39
3,065,877.36
106,051,447.67
68,046,599.71
68,046,599.71
8.1
8.2
8.3
8.4
IMPRIMACION
Andenes
M3
M3
M3
M3
373.97
299.18
119.67
119.67
16,598.01
68,387.58
1,195.74
344,583.33
6,207,158.55
20,459,921.14
143,094.68
41,236,425.33
73,686,333.00
73,686,333.00
9.1
9.2
9.3
ANDENES
M3
M3
M2
235.88
157.25
1,572.53
16,598.01
68,387.58
37,530.00
3,915,130.77
10,754,151.33
59,017,050.90
5,1-1
5,1-2
5,1-3
5,1-4
5,1-5
5,1-6
5,1-7
5,1-8
SUBESTACIONES ELECTRICAS CAPSULADA DE 225 KVA

UND
CABLE XLPE 15 KV CALIBRE 3x1/0
ML
POSTE DE CONCRETO DE 12m 1050 Kg
UND
ESTRUCTURA TERMINAL CON PROTECCIONES
UND
CAJA DE INSPECCION CS - 276
UND
UND
PUESTA A TIERRA SUBESTACION
UND
BAJANTE EN TUBERIA GALVANIZADA DE 3"
UND
5,2-1
5,2-2
5,2-3
5,2-4
5,2-5
5,2-6
5,2-7
5,2-8
5,2-9
5,2-10
5,2-11
5,2-12
BANCO DE DUCTOS TUBERIA PVC 6x4 "+ 1x3"

UN
ML
BANCO DE DUCTOS TUBERIA PVC 3x2" + 1x1"
ML
ARMARIO MEDIDORES DE ENERGIA DE 24 CTAS
UN
UN
UN
TABLERO GENERAL ACOMETIDAS (PARA 12 ARMARIOS)
UN
ACOMETIDA CABLE 2(4x4/0) MCM
UN
ACOMETIDA PARCIAL EN CABLE 4x4 AWG
ML
ACOMETIDA EN CABLE 3x1/0 + 1x4
ML
ACOMETIDA EN CABLE 3x2 + 1x4
ML
PUESTA ATIERRA ARMARIOS DE MEDIDORES
UN
5,3-1
5,3-2
5,3-3
5,3-4
5,3-5
DUCTERIA PVC DE 1x1"

ML
LUMINARIA ORNAMENTAL DE 3 m x70 W
UN
ACOMETIDA ALUMBRADO PUBLICO 2#4 Al
ML
CAJA INSPECCION AP-280
UN
PEDESTAL EN CONCRETO PARA POSTE ORNAMENTAL
JGO
6.1
6.2
6.3
6.4
6.5
6.6
CAJA DE PASO TELEFONICA SENCILLA

CAJA DE PASO TELEFONICA DOBLE
CABLE MULTIPAR EXTERIOR DE 50 PARES
STRIP TELEFONICO DE 300 PARES COMPLETO
CAJAS DE PASO DE PISO DE20x25x10 cm
Vias Vehiculares
7.1
7.2
7.3
7.4
RED DE BAJA TENSION
5.2
RED DE ALUMBRADO PUBLICO Y BOMBAS
5.3
Redes Telefonicas
18,412,300.00
Jun-11
44,222,400.00
799,850.00
1.5
UND
May-11
370,040,893.09
8,205,333.33
1,838,962.27
282,700.00
413,333.33
1,169,800.00
398,200.00
419,466.67
196,566.67
8,205,333.33
1,838,962.27
282,700.00
413,333.33
1,169,800.00
398,200.00
419,466.67
196,566.67
8,205,333.33
1,838,962.27
282,700.00
413,333.33
1,169,800.00
398,200.00
419,466.67
196,566.67
1,483,500.00
1,114,400.00
425,000.00
13,085,233.33
2,534,566.67
2,256,466.67
5,963,000.00
1,529,066.67
3,782,800.00
8,307,900.00
7,315,000.00
1,071,200.00
1,483,500.00
1,114,400.00
425,000.00
13,085,233.33
2,534,566.67
2,256,466.67
5,963,000.00
1,529,066.67
3,782,800.00
8,307,900.00
7,315,000.00
1,071,200.00
1,483,500.00
1,114,400.00
425,000.00
13,085,233.33
2,534,566.67
2,256,466.67
5,963,000.00
1,529,066.67
3,782,800.00
8,307,900.00
7,315,000.00
1,071,200.00
1,115,400.00
4,297,800.00
842,800.00
891,000.00
1,286,295.00
1,115,400.00
4,297,800.00
842,800.00
891,000.00
1,286,295.00
18,412,300.00
7,752,000.00
1,050,000.00
3,390,800.00
3,458,900.00
1,394,400.00
1,366,200.00
164,544,809.92
7,981,755.75
19,731,986.69
1,532,938.68
53,025,723.83
1,957,565.39
1,957,565.39
10,754,151.33
59,017,050.90
Sardineles
10
SARDINELES
Equipamento Urbano
SALON COMUNAL Y PORTERIA
11.1-1
11.1-2
11.1-3
11.1-4
11.1-5
11.1-6
11.1-7
11.1-8
11.1-9
11.1-10
11.1-11
11.1-12
11.1-13
11.1-14
11.1-15
m2
kg
EXCAVACION
m3
RELLENO COMPACTADO
m3
CAJAS DE INSPECCION
und
m3
ZAPATAS Z1
und
VG CM1
ml
COLUMNAS
ml
VIGAS AEREAS
ml
PLACA CONTRAPISO
m2
PLACA ENTREPISO
m2
ESCALERAS
ml
VIGAS DE CORONAMIENTO
ml
CUBIERTA (TEJA ZINC + CORREA MET. + FLACHIN + CANAL)
m2
RED HIDRAULICA
PVC-P 1/2"
ml
PVC-P 3/4"
ml
RED SANITARIA
PVC-S 6"
ml
PVC-S 4"
ml
PVC-S 3"
ml
PVC-S 2"
ml
REVENTILACION PVC-L 2"
ml
BAN 4"
ml
PUNTOS HIDRAULICOS 1/2"
und
PUNTOS SANITARIOS
PUNTO SANITARIO 2"
und
PUNTO SANITARIO 3"
und
PUNTO SANITARIO 4"
und
APARATOS SANITARIOS
lavamanos
und
sanitario
und
lavaplatos
und
PUNTOS ELECTRICOS
punto de iluminacion
und
toma electrica
und
MAMPOSTERIA CONFINADA
ml
PAETES
m2
VENTANAS
m2
PUERTAS METALICAS
m2
ENCHAPES
m2
11
11.10
11.1-16
11.1-17
11.1-18
11.1-19
11.1-20
11.1-21
11.1-22
11.1-23
11.1-24
11.1-25
11.1-26
11.1-27
11.1-28
11.1-29
11.1-30
11.1-31
11.1-32
11.1-33
11.1-34
11.1-35
11.1-36
11.1-37
M3
M3
ml
25.58
20.46
255.77
16,598.01
68,387.58
32,309.57
176.74
1,500.00
106.04
53.02
1.00
140.00
20.00
104.07
108.36
104.07
176.74
176.74
6.70
104.07
149.40
60.00
40.00
14.67
16.22
22.81
8.78
5.93
3.51
14.00
6.00
6.00
6.00
6.00
6.00
1.00
21.00
20.00
216.38
66.09
105.32
17.30
176.74
1,089.70
2,065.00
16,600.00
36,294.32
177,650.56
12,172.14
332,813.34
49,609.04
46,426.39
44,012.99
50,272.30
50,936.51
370,184.51
38,387.58
102,772.48
8,887.37
11,990.61
27,279.26
23,945.52
12,844.25
10,269.27
13,782.39
22,127.28
14,895.27
16,765.35
25,712.15
37,424.51
137,890.24
119,208.14
25,617.14
36,750.52
24,866.18
67,984.28
11,120.84
70,481.47
157,330.86
42,069.68
424,527.35
1,399,319.20
8,263,818.87
146,390,002.72
108,899,520.79
192,593.51
3,097,500.00
1,760,330.40
1,924,397.47
177,650.56
1,704,099.93
6,656,266.76
5,162,812.78
5,030,763.46
4,580,432.22
8,885,126.35
9,002,518.28
2,480,236.22
3,994,995.03
15,354,516.62
533,241.93
479,624.54
400,186.74
388,396.26
292,977.45
90,164.19
81,729.54
77,666.74
208,533.74
100,592.10
154,272.92
224,547.07
827,341.47
715,248.87
25,617.14
771,760.82
497,323.57
14,710,751.97
734,976.05
7,423,108.72
2,721,823.84
7,435,395.56
19.77
300.00
11.86
4.94
1.00
15.00
10.00
30.63
24.00
19.77
30.63
31.46
40.00
16.12
7.95
5.58
9.00
2.00
5.00
2.00
2.00
2.00
4.00
7.00
40.89
38.63
12.00
11.20
69.19
1,089.70
2,065.00
16,600.00
36,294.32
177,650.56
12,172.14
205,453.74
53,022.74
59,456.34
50,272.30
38,387.58
102,772.48
8,887.37
28,443.54
12,844.25
10,269.27
14,895.27
16,765.35
25,712.15
37,424.51
137,890.24
119,208.14
25,617.14
33,829.94
67,984.28
11,120.84
70,481.47
157,330.86
42,069.68
22,812,386.15
21,543.36
619,500.00
196,909.20
179,384.68
177,650.56
182,582.14
2,054,537.38
1,624,086.42
1,426,952.09
993,883.38
1,175,811.45
3,233,222.18
355,494.62
458,509.81
102,111.83
57,302.53
134,057.40
33,530.70
128,560.77
74,849.02
275,780.49
238,416.29
102,468.58
236,809.55
2,780,149.29
429,597.89
845,777.67
1,762,105.61
2,910,801.28
VESTIERES
11.2
11.2-1
11.2-2
11.2-3
11.2-4
11.2-5
11.2-6
11.2-7
11.2-8
11.2-9
11.2-10
11.2-11
11.2-12
11.2-13
11.2-14
11.2-15
11.2-16
11.2-19
11.2-20
11.2-21
11.2-22
11.2-23
11.2-24
11.2-25
11.2-26
11.2-27
11.2-28
11.2-29
11.2-30
11.2-31
11.3
10,087,665.43
10.1
10.2
10.3
m2
kg
EXCAVACION
m3
RELLENO COMPACTADO
m3
CAJAS DE INSPECCION
und
m3
ZAPATAS Z2 (0,80*0,80)
und
VG CM2 (0,25*0,30)
ml
COLUMNAS (0,25*0,25)
ml
PLACA CONTRAPISO
m2
VIGAS CORONAMIENTO
ml
m2
RED HIDRAULICA
PVC-P 1/2"
ml
RED SANITARIA
PVC-S 4"
ml
PVC-S 3"
ml
PVC-S 2"
ml
und
PUNTOS SANITARIOS
PUNTO SANITARIO 2"
und
PUNTO SANITARIO 3"
und
PUNTO SANITARIO 4"
und
APARATOS SANITARIOS
lavamanos
und
sanitario
und
duchas
und
PUNTOS ELECTRICOS
und
ml
PAETES
m2
VENTANAS
m2
PUERTAS METALICAS
m2
ENCHAPES
m2
CUARTO DE BASURAS 1
5,107,396.72
10,087,665.43
212,263.68
146,390,002.72
212,263.68
1,399,319.20
8,263,818.87
11.3-1
11.3-2
11.3-3
11.3-4
11.3-5
11.3-6
11.3-7
11.3-8
11.3-9
11.3-10
11.3-11
11.3-12
11.3-13
11.3-14
m2
kg
m3
PLACA CONTRAPISO
m2
m2
RED HIDRAULICA
PVC-P 1/2"
ml
RED SANITARIA
PVC-S 3"
ml
und
PUNTOS SANITARIOS
PUNTO SANITARIO 3"
und
m2
ml
VIGUETA CONFINAMIENTO
ml
CERRAMIENTO EN MALLA
m2
PUERTAS METALICAS
m2
9.37
250.00
9.37
9.37
13.48
1,089.70
2,065.00
12,172.14
50,272.30
102,772.48
10,210.49
516,250.00
114,052.97
471,051.45
1,385,373.01
1.80
8,887.37
15,997.26
2.30
1.00
12,844.25
14,895.27
29,541.79
14,895.27
6.00
7.79
12.66
8.66
25,712.15
67,984.28
16,520.69
8,443.17
154,272.92
529,597.57
209,151.99
73,117.85
10.89
5.60
64,539.15
157,330.86
702,831.34
881,052.80
9.37
250.00
9.37
9.37
13.48
1,089.70
2,065.00
12,172.14
50,272.30
102,772.48
5,107,396.72
10,210.49
516,250.00
114,052.97
471,051.45
1,385,373.01
1.80
8,887.37
15,997.26
2.30
1.00
12,844.25
14,895.27
29,541.79
14,895.27
6.00
7.79
12.66
8.66
25,712.15
67,984.28
16,520.69
8,443.17
154,272.92
529,597.57
209,151.99
73,117.85
10.89
5.60
64,539.15
157,330.86
702,831.34
881,052.80
1.00
4,463,302.34
4,463,302.34
14,170,362.50
2,500.00
80.00
80.00
2,115.14
68,418.84
42,612.56
5,287,850.38
5,473,507.27
3,409,004.85
81,148,582.30
CUARTO DE BASURAS 2
11.4
11.4-1
11.4-2
11.4-3
11.4-4
11.4-5
11.4-13
11.4-14
m2
kg
m3
PLACA CONTRAPISO
m2
m2
RED HIDRAULICA
PVC-P 1/2"
ml
RED SANITARIA
PVC-S 3"
ml
und
PUNTOS SANITARIOS
PUNTO SANITARIO 3"
und
m2
ml
ml
m2
PUERTAS METALICAS
m2
11.5-1
KIOSKO
11.4-6
11.4-7
11.4-8
11.4-9
11.4-10
11.4-11
11.4-12
KIOSKO
11.5
4,463,302.34
gl
Zonas Verdes Y Arborizacion
12
12.1
12.2
12.3
EMPRADIZACION
PALMAS
ARBUSTIVOS
m2
und
und
ZONA DE PISCINA
13
14,170,362.50
81,148,582.30
1,206,952,521.37
-2
TOTAL COSTOS DIRECTOS DE OBRA URBANISMO Y TORRES

E
1
2
COSTOS INDIRECTOS DE OBRA

Administracin de obra
Imprevistos
57,942,723.57
799,850.00
28,363,866.67
97,386,740.23
69,511,885.36
104,302,772.62
206,362,062.33
171,870,315.56
5,452,839,461.40
92,550,830.29
70,268,223.57
21,753,200.00
40,689,366.67
239,466,185.40
341,129,061.98
616,070,494.92
806,965,243.73
574,346,528.66
272,641,973.07
163,585,183.84
6,000,000.00
2,776,524.91
6,000,000.00
2,108,046.71
6,000,000.00
652,596.00
6,000,000.00
1,220,681.00
6,000,000.00
7,183,985.56
6,000,000.00
10,233,871.86
26,293,552.56
18,482,114.85
26,293,552.56
24,208,957.31
26,293,552.56
17,230,395.86
436,227,156.91
8,776,524.91
8,108,046.71
6,652,596.00
7,220,681.00
13,183,985.56
16,233,871.86
44,775,667.41
50,502,509.88
43,523,948.42
5,889,066,618.32
6,543,407.35
6,543,407.35
6,543,407.35
6,543,407.35
6,543,407.35
6,543,407.35
6,543,407.35
6,543,407.35
5.00%
3.00%
TOTAL COSTOS INDIRECTOS DE OBRA (E)
8.00%
TOTAL COSTOS DE OBRA

F.
1
2
3
4
5
6
77,424,532.86
OBRAS DE URBANISMO Y CONSTRUCCION
OTROS COSTOS INDIRECTOS

Estudios y diseos
Licencia de Construccin
Avaluos y Peritazgo
Interventoria del SFV
Derechos e impuestos
Seguros y Garantas
2.60%
0%
0%
1.20%
0%
0%
141,773,826.00
65,434,073.54
-
TOTAL OTROS COSTOS INDIRECTOS (F)
3.80%
207,207,899.53
TOTAL COSTOS DE CONSTRUCCIN PROYECTO (E+F)
6,096,274,517.85
TOTAL COSTOS DE CONSTRUCION PROYECTO

TOTAL VALOR DE VENTAS
56,709,530
56,709,530.40
6,096,274,517.85
7,925,000,000.00
GASTOS DE ADMINISTRACIN, VENTAS Y FINANCIEROS
3
1
Gerencia del plan de vivienda
1
2
5
6
Notariales y de Registro
Costos comerciales
Financieros pago intereses
Honorarios de construccin
Gastos de ventas y postventas
CREDITO CONSTRUCTOR
TOTAL GASTOS DE ADMINISTRACIN, VENTAS Y FINANCIEROS (G)
2.5%
3.5%
2.5%
1.7%
2.0%
2.0%
198,125,000.00
277,375,000.00
198,125,000.00
163,336,000.00
158,500,000.00
158,500,000.00
3,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
13,500,000.00
3,000,000.00
18,312,500.00
18,312,500.00
18,312,500.00
18,312,500.00
65,968,750.00
3,000,000.00
12,000,000.00
3,000,000.00
12,000,000.00
3,000,000.00
12,000,000.00
3,000,000.00
12,000,000.00
3,000,000.00
12,000,000.00
14,350,000.00
14,350,000.00
14,350,000.00
14,350,000.00
37,812,500.00
18,000,000.00
18,000,000.00
31,500,000.00
18,000,000.00
32,662,500.00
32,662,500.00
32,662,500.00
98,631,250.00
19,812,500.00
1,201,000,000.00
14.2%
1,153,961,000.00
155,975,000.00
4
VALOR LOTE
Total costos lote
2.0%
TOTAL COSTOS LOTE (H)
2.0%
158,500,000.00
0
TOTAL COSTOS (G+H)
158,500,000.00
7,408,735,517.85
UTILIDAD
5
1
Utilidad proyectada antes de impuestos
VALOR TOTAL UTILIDAD
6.51
6.51
516,264,482.15
0
VALOR TOTAL VENTAS
516,264,482.15
7,925,000,000.00
FLUJO DE CAJA PROYECTO DE VIVIENDA ALTOS DE PAYANDA

INGRESOS POR VENTAS
SEPARACION
AHORROS PROGRAMADOS
DESEMBOLSO DE SUBSIDIOS
DESEMBOLSO CREDITO CLIENTES
DESEMBOLSO DE CREDITO CONSTRUCTOR
RECAUDOS TOTALES
GASTOS TOTALES
110,000,000.00
110,000,000.00
660,000,000.00
82,500,000.00
82,500,000.00
82,500,000.00
82,500,000.00
82,500,000.00
82,500,000.00
82,500,000.00
82,500,000.00
1,470,000,000.00
5,685,000,000.00
800,000,000.00
7,925,000,000.00
192,500,000.00
82,500,000.00
82,500,000.00
82,500,000.00
82,500,000.00
82,500,000.00
262,500,000.00
345,000,000.00
262,500,000.00
345,000,000.00
262,500,000.00
262,500,000.00
195,849,385.60
96,376,270.27
46,405,796.00
79,410,047.67
270,650,170.96
396,568,841.19
700,052,069.69
896,673,660.96
723,045,134.43
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
-
14,790,600.00
14,790,600.00
67,567,500.0
67,567,500.00
67,567,500.00
864,222.1
864,222.11
3,050,588.8
3,050,588.80
3,050,588.80
24,540,310.3
24,540,310.31
24,540,310.31
864,222.11
24,540,310.31
17,675,049.9
17,675,049.91
17,675,049.91
17,675,049.91
2,041,468.3
2,041,468.26
2,041,468.26
2,041,468.26
702,314.0
702,314.02
702,314.02
702,314.02
57,979,238.8
57,979,238.78
57,979,238.78
58,392,408.0
58,392,407.99
58,392,407.99
22,832,075.6
22,832,075.63
48,433,221.7
48,433,221.71
97,390,601.8
97,390,601.8
97,390,601.8
6,375,876.2
6,375,876.2
6,375,876.2
3,316,853.2
3,316,853.2
3,316,853.2
597,585.0
597,585.0
597,585.0
1,262,503.6
1,262,503.6
1,262,503.6
468,209.3
468,209.3
468,209.3
1,642,189.46
17,791,069.82
22,832,075.63
48,433,221.71
5,350,352.94
5,350,352.94
5,738,078.70
5,738,078.70
491,619.81
491,619.81
1,970,627.35
1,970,627.35
21,349,283.78
21,349,283.78
21,349,283.78
3,092,829.4
2,131,806.7
7,365,400.1
6,896,308.5
1,849,572.7
11,522,121.1
2,920,800.5
2,920,800.5
2,920,800.5
2,920,800.5
5,267,942.4
5,267,942.4
5,267,942.4
5,267,942.4
3,684,031.5
3,684,031.5
3,684,031.5
3,684,031.5
1,508,881.4
1,508,881.4
1,508,881.4
1,508,881.4
2,314,093.8
2,314,093.8
2,314,093.8
2,314,093.8
1,122,735.4
1,122,735.4
1,122,735.4
1,122,735.4
6,784,199.6
6,784,199.6
6,784,199.6
6,784,199.6
1,519,739.5
1,519,739.5
1,519,739.5
1,519,739.5
3,507,254.4
3,507,254.4
3,507,254.4
3,507,254.4
56,512.4
56,512.4
56,512.4
73,194.1
73,194.1
73,194.1
73,194.1
2,234,290.0
2,234,290.0
2,234,290.0
2,234,290.0
56,512.4
619,114.8
1,799,715.0
819,897.5
819,897.5
819,897.5
819,897.5
2,361,258.9
2,361,258.9
2,361,258.9
2,361,258.9
226,948.4
226,948.4
226,948.4
226,948.4
250,885.9
250,885.9
250,885.9
250,885.9
10,473,896.8
10,473,896.8
10,473,896.8
10,473,896.8
6,154,379.1
6,154,379.1
6,154,379.1
6,154,379.1
1,104,996.8
1,104,996.8
1,104,996.8
1,104,996.8
196,343.67
196,343.67
196,343.67
196,343.67
1,202,787.50
1,202,787.50
1,202,787.50
1,202,787.50
1,279,142.16
24,157,337.96
28,988,805.55
28,988,805.55
9,396,349.66
11,275,619.59
11,275,619.59
1,995,278.57
2,394,334.28
2,394,334.28
5,622,000.00
6,746,400.00
6,746,400.00
6,872,111.61
8,246,533.93
7,702,878.22
9,243,453.86
3,195,875.91
16,362,517.83
3,195,875.91
19,635,021.39
19,635,021.39
29,003,595.28
34,804,314.33
34,804,314.33
34,804,314.33
2,258,040.04
2,709,648.05
2,709,648.05
2,709,648.05
37,786,588.63
45,343,906.36
8,711,709.54
10,454,051.45
14,773,170.45
17,727,804.54
17,727,804.54
10,754,832.50
12,905,799.01
12,905,799.01
4,913,809.11
5,896,570.94
5,896,570.94
5,545,551.93
6,654,662.31
6,654,662.31
26,953,673.92
32,344,408.71
32,344,408.71
2,690,629.46
3,228,755.35
3,228,755.35
1,187,263.36
1,424,716.03
1,424,716.03
2,868,340
3,442,007.42
7,710,446.27
9,252,535.52
14,761,035.65
14,761,035.65
8,854,748.65
8,854,748.65
9,252,535.52
3,074,057.30
402,476,213.10
14,790,600.00
203,084,561.50
467,275,096.28
569,825,719.10
677,141,549.51
324,495,027.63
4,245,886,940.03
Jun-11
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
4493580
nelly
959,820.00
959,820.00
8,205,333.33
1,838,962.27
282,700.00
413,333.33
1,169,800.00
398,200.00
419,466.67
196,566.67
1,483,500.00
1,114,400.00
425,000.00
13,085,233.33
2,534,566.67
2,256,466.67
5,963,000.00
1,529,066.67
3,782,800.00
8,307,900.00
7,315,000.00
1,071,200.00
1,115,400.00
4,297,800.00
842,800.00
891,000.00
1,286,295.00
7,752,000.00
1,050,000.00
3,390,800.00
3,458,900.00
1,394,400.00
1,366,200.00
7,981,755.75
19,731,986.69
1,532,938.68
53,025,723.83
7,981,755.75
19,731,986.69
1,532,938.68
53,025,723.83
3,103,579.28
3,103,579.28
20,459,921.14
143,094.68
41,236,425.33
54,449,760.40
54,449,760.40
22,812,386.15
5,107,396.72
5,107,396.72
4,463,302.34
2,643,925.19
2,736,753.64
1,704,502.42
2,643,925.19
2,736,753.64
1,704,502.42
171,870,315.56
83,232,224.96
12,192,577.97
574,346,528.66
98,022,824.96
215,277,139.46
467,275,096.28
26,293,552.56
17,230,395.86
26,293,552.56
2,940,684.75
26,293,552.56
6,458,314.18
43,523,948.42
29,234,237.31
32,751,866.75
98,127,630.82
199,435,338.43
569,825,719.10
775,269,180.33
523,930,366.06
26,293,552.56
14,018,252.89
26,293,552.56
17,094,771.57
26,293,552.56
23,258,075.41
26,293,552.56
15,717,910.98
40,311,805.45
43,388,324.14
49,551,627.97
42,011,463.55
1,206,952,521.37
436,227,156.91
85,064,295.60
6,543,407.35
6,543,407.35
6,543,407.35
6,543,407.35
6,543,407.35
6,543,407.35
6,543,407.35
6,543,407.35
6,543,407.35
6,543,407.35
6,543,407.35
6,543,407.35
6,543,407.35
91,607,702.95
18,312,500.00
65,968,750.00
18,312,500.00
65,968,750.00
29,718,750.00
18,312,500.00
18,312,500.00
18,312,500.00
18,312,500.00
65,968,750.00
14,350,000.00
14,350,000.00
14,350,000.00
19,700,000.00
14,350,000.00
19,700,000.00
14,350,000.00
19,700,000.00
14,350,000.00
19,700,000.00
18,312,500.00
65,968,750.00
148,593,750.00
163,336,000.00
14,350,000.00
19,700,000.00
98,631,250.00
128,350,000.00
52,362,500.00
52,362,500.00
52,362,500.00
118,331,250.00
430,261,000.00
207,207,899.53
1,153,961,000.00
262,500,000.00
262,500,000.00
400,000,000.00
840,000,000.00
62,500,000.00
1,302,500,000.00
400,000,000.00
840,000,000.00
62,500,000.00
1,302,500,000.00
400,000,000.00
840,000,000.00
262,500,000.00
262,500,000.00
840,000,000.00
62,500,000.00
902,500,000.00
400,000,000.00
840,000,000.00
262,500,000.00
262,500,000.00
1,240,000,000.00
1,240,000,000.00
723,045,134.43
262,150,469.62
306,934,913.57
566,492,809.09
672,119,950.59
949,695,465.65
1,087,810,532.56
15de52
OBRA
CIUDAD
CAP
ALTOS DE PAYANDA
TIPO
FECHA
JULIO DE 2010
VALOR UNITARIO
ITEM
No
OBRAS DE URBANISMO
Und.
CANT
M
M3
ML
M3
KG
M3
ML
TOTAL
UNITARIO
valor parcial
MATERIAL Y
EQUIPO
VALOR
MANO OBRA
8,880.00
5,328.00
414.04
277.57
13,320.00
5,126.00
240.00
794.56
16,600.00
8,500.00
321,370.00
2,030.00
16,600.00
41,000.00
295.14
197,140.00
35.00
8,500.00
1,089.70
16,600.00
8,500.00
518,510.00
2,065.00
16,600.00
49,500.00
9,676,532.39
88,444,800.00
3,519,340.00
143,922,820.70
27,505,800.00
85,091,600.00
11,880,000.00
231,646.75
5,345.64
9,334.32
11,834.07
16,111.42
20,600,000.00
13,281.47
3,541.73
2,656.29
2,656.29
2,656.29
1,900,000.00
244,928.22
8,887.37
11,990.61
14,490.36
18,767.71
22,500,000.00
244,928.22
1,066,483.86
3,919,491.71
1,738,843.61
3,973,124.93
22,500,000.00
PRELIMINARES
1.1
1.2
1.3
CERRAMIENTO LOTE
1.4
MUROS DE CONTENCION
1.5
1.6
EXCAVACION
1.7
Mitigacion Impacto Ambiental y Control Ambiental
Redes de Acueducto
UND
ML
ML
ML
ML
UN
1.00
120.00
326.88
120.00
211.70
1.00
3.1
ACOMETIDA
3.2
3.3
3.4
3.5
3.6
TANQUE DE ALMACENAMIENTO
Redes de Alcantarillado
ML
ML
ML
ML
ML
UND
UND
150.98
271.43
10.22
150.00
200.00
15.00
7.00
4.1
TUBERIA PVC-S 8"
4.2
TUBERIA PVC-S 6"
4.3
TUBERIA PVC-S 4"
4.4
TUBERIA PVC-S 3"
4.5
TUBERIA PVC-S 2"
4.6
4.7
POZOS DE INSPECCION
Redes de Energia Electrica y Alumbrado Publico
5.1
RED DE MEDIA TENSION

UND
ML
UND
UND
UND
UND
UND
UND
1.00
59.00
1.00
1.00
6.00
3.00
1.00
1.00
$ 18,101,000.0
$ 65,454.6
$ 593,670.0
$ 868,000.0
$ 409,430.0
$ 278,740.0
$ 880,880.0
$ 412,790.0
$ 7,384,800.0
$ 28,052.0
$ 254,430.0
$ 372,000.0
$ 175,470.0
$ 119,460.0
$ 377,520.0
$ 176,910.0
24,616,000
93,507
848,100
1,240,000
584,900
398,200
1,258,400
589,700
24,616,000
5,516,887
848,100
1,240,000
3,509,400
1,194,600
1,258,400
589,700
5.2
5,1-1
SUBESTACIONES ELECTRICAS CAPSULADA DE 225 KVA
5,1-2
CABLE XLPE 15 KV CALIBRE 3x1/0
5,1-3
POSTE DE CONCRETO DE 12m 1050 Kg
5,1-4
ESTRUCTURA TERMINAL CON PROTECCIONES
5,1-5
5,1-6
5,1-7
PUESTA A TIERRA SUBESTACION
5,1-8
BAJANTE EN TUBERIA GALVANIZADA DE 3"
RED DE BAJA TENSION
UN
ML
ML
UN
UN
UN
UN
UN
ML
ML
ML
UN
45.00
42.00
30.00
11.00
13.00
17.00
1.00
16.00
386.00
459.00
570.00
12.00
$ 69,230.0
$ 55,720.0
$ 29,750.0
$ 2,498,090.0
$ 409,430.0
$ 278,740.0
$ 12,522,300.0
$ 200,690.0
$ 20,580.0
$ 38,010.0
$ 26,950.0
$ 187,460.0
$ 29,670.0
$ 23,880.0
$ 12,750.0
$ 1,070,610.0
$ 175,470.0
$ 119,460.0
$ 5,366,700.0
$ 86,010.0
$ 8,820.0
$ 16,290.0
$ 11,550.0
$ 80,340.0
98,900
79,600
42,500
3,568,700
584,900
398,200
17,889,000
286,700
29,400
54,300
38,500
267,800
4,450,500
3,343,200
1,275,000
39,255,700
7,603,700
6,769,400
17,889,000
4,587,200
11,348,400
24,923,700
21,945,000
3,213,600
5.3
5,2-1
5,2-2
5,2-3
BANCO DE DUCTOS TUBERIA PVC 3x2" + 1x1"
5,2-4
ARMARIO MEDIDORES DE ENERGIA DE 24 CTAS
5,2-5
5,2-6
5,2-7
TABLERO GENERAL ACOMETIDAS (PARA 12 ARMARIOS)
5,2-8
ACOMETIDA CABLE 2(4x4/0) MCM
5,2-9
ACOMETIDA PARCIAL EN CABLE 4x4 AWG
5,2-10
ACOMETIDA EN CABLE 3x1/0 + 1x4
5,2-11
ACOMETIDA EN CABLE 3x2 + 1x4
5,2-12
PUESTA ATIERRA ARMARIOS DE MEDIDORES
RED DE ALUMBRADO PUBLICO Y BOMBAS
ML
UN
ML
UN
JGO
286.00
29.00
344.00
9.00
29.00
$ 5,460.0
$ 207,480.0
$ 3,430.0
$ 138,600.0
$ 62,097.0
$ 2,340.0
$ 88,920.0
$ 1,470.0
$ 59,400.0
$ 26,613.0
7,800
296,400
4,900
198,000
88,710
2,230,800
8,595,600
1,685,600
1,782,000
2,572,590
5,3-1
DUCTERIA PVC DE 1x1"
5,3-2
LUMINARIA ORNAMENTAL DE 3 m x70 W
5,3-3
ACOMETIDA ALUMBRADO PUBLICO 2#4 Al
5,3-4
CAJA INSPECCION AP-280
5,3-5
PEDESTAL EN CONCRETO PARA POSTE ORNAMENTAL
Redes Telefonicas
UN
UN
ML
UN
UN
UN
34.00
3.00
346.00
1.00
28.00
11.00
$ 159,600.0
$ 245,000.0
$ 6,860.0
$ 2,421,230.0
$ 34,860.0
$ 86,940.0
$ 68,400.0
$ 105,000.0
$ 2,940.0
$ 1,037,670.0
$ 14,940.0
$ 37,260.0
228,000
350,000
9,800
3,458,900
49,800
124,200
7,752,000
1,050,000
3,390,800
3,458,900
1,394,400
1,366,200
6.1
CAJA DE PASO TELEFONICA SENCILLA
6.2
CAJA DE PASO TELEFONICA DOBLE
6.3
CABLE MULTIPAR EXTERIOR DE 50 PARES
6.4
6.5
CAJAS DE PASO DE PISO DE20x25x10 cm
6.6
Vias Vehiculares
M3
M3
M2
M3
961.77
577.06
2,564.00
307.77
790.38
64,080.00
979.20
326,583.33
15,807.63
4,307.58
216.54
18,000.00
16,598.01
68,387.58
1,195.74
344,583.33
15,963,511.50
39,463,973.39
3,065,877.36
106,051,447.67
7.1
7.2
7.3
IMPRIMACION
7.4
Parqueaderos Publicos
8.1
8.2
8.3
8.4
M3
M3
M3
M3
373.97
299.18
119.67
119.67
790.38
64,080.00
979.20
326,583.33
15,807.63
4,307.58
216.54
18,000.00
16,598.01
68,387.58
1,195.74
344,583.33
6,207,158.55
20,459,921.14
143,094.68
41,236,425.33
IMPRIMACION
$ 35,196.0
$ 21,572.1
$ 17,713.8
$ 9,990.7
$ 9,186.6
$ 148,136.1
$ 320,877.5
$ 7,589.4
$ 5,707.2
$ 6,231.7
$ 2,853.6
$ 1,082.7
$ 29,514.4
$ 248,250.9
$ 42,785.4
$ 27,279.3
$ 23,945.5
$ 12,844.3
$ 10,269.3
$ 177,650.6
$ 569,128.4
valor capitulo
$ 370,040,893.09
30.69
$ 33,442,872.32
2.77
$ 24,738,023.58
2.05
$ 202,244,076.80
16.78
$ 6,459,741.63
$ 7,404,409.42
$ 244,723.17
$ 1,926,638.22
$ 2,053,854.03
$ 2,664,758.38
$ 3,983,898.73
$ 38,773,086.80
$ 146,604,400.00
$ 16,866,590.00
$ 18,412,300.00
1.53
$ 164,544,809.92
13.65
$ 68,046,599.71
5.64
16de52
OBRA
CIUDAD
CAP
9
ALTOS DE PAYANDA
JULIO DE 2010
VALOR UNITARIO
ITEM
No
OBRAS DE URBANISMO
Und.
CANT
MATERIAL Y
EQUIPO
VALOR
MANO OBRA
TOTAL
UNITARIO
valor parcial
PRELIMINARES
Andenes
11
9.1
9.2
9.3
ANDENES
Sardineles
10.1
10.2
10.3
SARDINELES
Equipamento Urbano
11.1
10
TIPO
FECHA
11.1-1
11.1-2
11.1-3
11.1-4
11.1-5
11.1-6
11.1-7
11.1-8
11.1-9
11.1-10
11.1-11
11.1-12
11.1-13
11.1-14
11.1-15
11.1-16
11.1-17
11.1-18
11.1-19
11.1-20
11.1-21
11.1-22
11.1-23
11.1-24
11.1-25
11.1-26
11.1-27
11.1-28
11.1-29
11.1-30
11.1-31
11.1-32
11.1-33
11.1-34
11.1-35
11.1-36
11.1-37
11.2
11.2-1
11.2-2
11.2-3
11.2-4
11.2-5
11.2-6
11.2-7
11.2-8
11.2-9
11.2-10
11.2-11
11.2-12
11.2-13
11.2-14
M3
M3
M2
235.88
157.25
1,572.53
790.38
64,080.00
33,030.00
15,807.63
4,307.58
4,500.00
16,598.01
68,387.58
37,530.00
3,915,130.77
10,754,151.33
59,017,050.90
M3
M3
ml
25.58
20.46
255.77
790.38
64,080.00
29,648.23
15,807.63
4,307.58
2,661.34
16,598.01
68,387.58
32,309.57
424,527.35
1,399,319.20
8,263,818.87
valor capitulo
$ 73,686,333.00
6.11
$ 10,087,665.43
0.84
$ 145,051,543.46
12.03
$ 108,899,520.79
EXCAVACION
RELLENO COMPACTADO
CAJAS DE INSPECCION
ZAPATAS Z1
VG CM1
COLUMNAS
VIGAS AEREAS
PLACA CONTRAPISO
PLACA ENTREPISO
ESCALERAS
VIGAS DE CORONAMIENTO
RED HIDRAULICA
PVC-P 1/2"
PVC-P 3/4"
RED SANITARIA
PVC-S 6"
PVC-S 4"
PVC-S 3"
PVC-S 2"
REVENTILACION PVC-L 2"
BAN 4"
PUNTOS SANITARIOS
PUNTO SANITARIO 2"
PUNTO SANITARIO 3"
PUNTO SANITARIO 4"
APARATOS SANITARIOS
lavamanos
sanitario
lavaplatos
PUNTOS ELECTRICOS
toma electrica
PAETES
VENTANAS
PUERTAS METALICAS
ENCHAPES
VESTIERES
m2
kg
m3
m3
und
M2
und
ml
ml
ml
M2
m2
M3
M3
m2
0
ml
ml
0
ml
ml
ml
ml
ml
ml
und
0
und
und
und
176.74
1,500.00
106.04
53.02
1.00
140.00
20.00
104.07
108.36
104.07
176.74
176.74
6.70
104.07
149.40
60.00
40.00
14.67
16.22
22.81
8.78
5.93
3.51
14.00
6.00
6.00
6.00
794.56
2,030.00
16,600.00
30,000.00
148,136.14
11,237.39
319,122.81
41,394.72
41,217.26
38,803.86
41,213.46
30,400.72
320,331.06
35,411.52
83,798.34
295.14
35.00
6,294.32
29,514.42
934.75
13,690.53
8,214.32
5,209.13
5,209.13
9,058.84
20,535.79
49,853.45
2,976.06
18,974.14
1,089.70
2,065.00
16,600.00
36,294.32
177,650.56
12,172.14
332,813.34
49,609.04
46,426.39
44,012.99
50,272.30
50,936.51
370,184.51
38,387.58
102,772.48
192,593.51
3,097,500.00
1,760,330.40
1,924,397.47
177,650.56
1,704,099.93
6,656,266.76
5,162,812.78
5,030,763.46
4,580,432.22
8,885,126.35
9,002,518.28
2,480,236.22
3,994,995.03
15,354,516.62
5,345.64
9,334.32
3,541.73
2,656.29
8,887.37
11,990.61
533,241.93
479,624.54
21,572.10
17,713.83
9,990.68
9,186.56
10,240.66
19,470.98
9,582.68
5,707.15
6,231.68
2,853.58
1,082.71
3,541.73
2,656.29
5,312.59
27,279.26
23,945.52
12,844.25
10,269.27
13,782.39
22,127.28
14,895.27
400,186.74
388,396.26
292,977.45
90,164.19
81,729.54
77,666.74
208,533.74
9,175.94
15,086.98
24,143.04
7,589.41
10,625.18
13,281.47
16,765.35
25,712.15
37,424.51
100,592.10
154,272.92
224,547.07
und
und
und
6.00
6.00
1.00
127,063.10
108,381.00
14,790.00
10,827.14
10,827.14
10,827.14
137,890.24
119,208.14
25,617.14
827,341.47
715,248.87
25,617.14
und
und
ml
m2
21.00
20.00
216.38
66.09
27,896.20
14,241.00
57,359.11
5,808.25
8,854.32
10,625.18
10,625.18
5,312.59
36,750.52
24,866.18
67,984.28
11,120.84
771,760.82
497,323.57
14,710,751.97
734,976.05
m2
m2
m2
105.32
17.30
176.74
57,200.00
153,000.00
31,444.50
13,281.47
4,330.86
10,625.18
70,481.47
157,330.86
42,069.68
7,423,108.72
2,721,823.84
7,435,395.56
EXCAVACION
RELLENO COMPACTADO
CAJAS DE INSPECCION
ZAPATAS Z2 (0,80*0,80)
VG CM2 (0,25*0,30)
PLACA CONTRAPISO
VIGAS CORONAMIENTO
RED HIDRAULICA
PVC-P 1/2"
RED SANITARIA
PVC-S 4"
m2
kg
m3
m3
und
m3
und
ml
ml
m2
ml
m2
19.77
300.00
11.86
4.94
1.00
15.00
10.00
30.63
24.00
19.77
30.63
31.46
794.56
2,030.00
16,600.00
30,000.00
148,136.14
11,237.39
191,763.21
39,332.21
45,765.81
41,213.46
35,411.52
83,798.34
295.14
35.00
6,294.32
29,514.42
934.75
13,690.53
13,690.53
13,690.53
9,058.84
2,976.06
18,974.14
1,089.70
2,065.00
16,600.00
36,294.32
177,650.56
12,172.14
205,453.74
53,022.74
59,456.34
50,272.30
38,387.58
102,772.48
21,543.36
619,500.00
196,909.20
179,384.68
177,650.56
182,582.14
2,054,537.38
1,624,086.42
1,426,952.09
993,883.38
1,175,811.45
3,233,222.18
ml
40.00
5,345.64
3,541.73
8,887.37
355,494.62
ml
16.12
21,802.80
6,640.74
28,443.54
458,509.81
$ 22,812,386.15
17de52
OBRA
CIUDAD
CAP
11.3
11.4
ALTOS DE PAYANDA
TIPO
FECHA
JULIO DE 2010
VALOR UNITARIO
ITEM
No
OBRAS DE URBANISMO
Und.
CANT
MATERIAL Y
EQUIPO
VALOR
MANO OBRA
TOTAL
UNITARIO
valor parcial
PRELIMINARES
11.2-15 PVC-S 3"
11.2-16 PVC-S 2"
11.2-19 PUNTOS HIDRAULICOS 1/2"
PUNTOS SANITARIOS
11.2-20 PUNTO SANITARIO 2"
APARATOS SANITARIOS
11.2-23 lavamanos
11.2-24 sanitario
11.2-25 duchas
PUNTOS ELECTRICOS
11.2-26 punto de iluminacion
11.2-27 MAMPOSTERIA CONFINADA
11.2-28 PAETES
11.2-29 VENTANAS
11.2-30 PUERTAS METALICAS
11.2-31 ENCHAPES
CUARTO DE BASURAS 1
ml
ml
und
7.95
5.58
9.00
9,990.68
9,186.56
9,582.68
2,853.58
1,082.71
5,312.59
12,844.25
10,269.27
14,895.27
102,111.83
57,302.53
134,057.40
und
und
und
2.00
5.00
2.00
9,175.94
15,086.98
24,143.04
7,589.41
10,625.18
13,281.47
16,765.35
25,712.15
37,424.51
33,530.70
128,560.77
74,849.02
und
und
und
2.00
2.00
4.00
127,063.10
108,381.00
14,790.00
10,827.14
10,827.14
10,827.14
137,890.24
119,208.14
25,617.14
275,780.49
238,416.29
102,468.58
und
ml
m2
7.00
40.89
38.63
27,189.20
57,359.11
5,808.25
6,640.74
10,625.18
5,312.59
33,829.94
67,984.28
11,120.84
236,809.55
2,780,149.29
429,597.89
m2
m2
m2
12.00
11.20
69.19
57,200.00
153,000.00
31,444.50
13,281.47
4,330.86
10,625.18
70,481.47
157,330.86
42,069.68
845,777.67
1,762,105.61
2,910,801.28
11.3-1
11.3-2
11.3-3
11.3-4
11.3-5
m2
kg
M2
M3
m2
9.37
9.37
9.37
1.00
13.48
794.56
2,030.00
11,237.39
41,213.46
83,798.34
295.14
35.00
934.75
9,058.84
18,974.14
1,089.70
2,065.00
12,172.14
50,272.30
102,772.48
10,210.49
19,349.05
114,052.97
50,272.30
1,385,373.01
ml
1.80
5,345.64
3,541.73
8,887.37
15,997.26
ml
und
2.30
1.00
9,990.68
9,582.68
2,853.58
5,312.59
12,844.25
14,895.27
29,541.79
14,895.27
und
m2
ml
ml
6.00
7.79
12.66
8.66
15,086.98
57,359.11
13,249.65
5,734.42
10,625.18
10,625.18
3,271.05
2,708.75
25,712.15
67,984.28
16,520.69
8,443.17
154,272.92
529,597.57
209,151.99
73,117.85
m2
m2
10.89
5.60
56,708.75
153,000.00
7,830.40
4,330.86
64,539.15
157,330.86
702,831.34
881,052.80
m2
kg
M2
M3
m2
794.56
2,030.00
11,237.39
41,213.46
83,798.34
295.14
35.00
934.75
9,058.84
18,974.14
1,089.70
2,065.00
12,172.14
50,272.30
102,772.48
10,210.49
516,250.00
114,052.97
50,272.30
1,385,373.01
5,345.64
3,541.73
8,887.37
15,997.26
9,990.68
9,582.68
2,853.58
5,312.59
12,844.25
14,895.27
29,541.79
14,895.27
15,086.98
57,359.11
13,249.65
5,734.42
10,625.18
10,625.18
3,271.05
2,708.75
25,712.15
67,984.28
16,520.69
8,443.17
154,272.92
529,597.57
209,151.99
73,117.85
m2
m2
9.37
250.00
9.37
1.00
13.48
1.80
2.30
1.00
6.00
7.79
12.66
8.66
10.89
5.60
56,708.75
153,000.00
7,830.40
4,330.86
64,539.15
157,330.86
702,831.34
881,052.80
gl
1.00
4,134,730.34
328,572.00
4,463,302.34
4,463,302.34
2,500.00
80.00
80.00
1,229.71
63,106.25
39,070.83
885.43
5,312.59
3,541.73
2,115.14
68,418.84
42,612.56
5,287,850.38
5,473,507.27
3,409,004.85
59,104,007.61
22,044,574.69
81,148,582.30
81,148,582.30
11.4-6
11.4-7
11.4-8
11.4-9
11.4-10
11.4-11
11.4-12
$ 4,686,617.56
PLACA CONTRAPISO
RED HIDRAULICA
PVC-P 1/2"
RED SANITARIA
PVC-S 3"
PUNTOS SANITARIOS
PUNTO SANITARIO 3"
PUERTAS METALICAS
11.5
11.4-13
11.4-14
KIOSKO
12
11.5-1
KIOSKO
Zonas Verdes Y Arborizacion
13
12.1
EMPRADIZACION
12.2
PALMAS
12.3
ARBUSTIVOS
ZONA DE PISCINA
13.1 PISCINA
$ 4,189,716.61
PLACA CONTRAPISO
RED HIDRAULICA
11.3-6
PVC-P 1/2"
RED SANITARIA
11.3-7
PVC-S 3"
11.3-8
PUNTOS SANITARIOS
11.3-9
PUNTO SANITARIO 3"
11.3-10 MAMPOSTERIA CONFINADA
11.3-11 COLUMNAS (0,12*0,12)
11.3-12 VIGUETA CONFINAMIENTO
11.3-13 CERRAMIENTO EN MALLA
11.3-14 PUERTAS METALICAS
CUARTO DE BASURAS 2
11.4-1
11.4-2
11.4-3
11.4-4
11.4-5
valor capitulo
ml
ml
und
und
m2
ml
ml
$ 4,463,302.34
m2
und
und
gl
VALOR COSTOS DIRECTOS PRESUPUESTO
TOTAL
$ 14,170,362.50
1.18
81,148,582.30
6.73
$ 1,205,614,062.12
100.00
REPUBLICA DE COLOMBIA
DEPARTAMENTO DE CUNDINAMARCA
MUNICIPIO DE NOCAIMA
UNION TEMPORAL PARA EL DESARROLLO DEL PROGRAMA DE VIVIENDA DE INTERES SOCIAL PROYECTO ALTOS DE PAYANDA MUNICIPIO DE NOCAIMA
PROYECTO
ALTOS DE PAYANDA
PROMOTOR
INTERVENTOR
SUPERVISOR
A &A INGENIERIOS LTDA

FIDUCIARIA COLPATRIA
ALCALDIA MUNICIPAL
DURACION DE LA OBRA
ACTA No.:
FECHA DE ACTA
ACTA DE CORTE DE OBRA N

CONDICIONES INICIALES
PRESENTE ACTA FEBRERO 28-2011
TOTAL EJECUTADO
PPTO OBRAS DE VIVIENDA

CANT.
DESCRIPCCION
ITEM
1
PRELIMINARES
1.1
1.3
CAMPAMENTO
1.4
DESCAPOTE TRANSPORTE
1.6
PROVISIONAL ACUEDUCTO
PROVISIONAL ENERGIA
UNIDAD
CANTIDAD
VALOR UNITARIO
V.TOTAL
CANT.
V.TOTAL
VALOR TOTAL
37,313,935.35
M
UND
2,563.00
1,089.70
2,792,900.06
1,281.50
1,396,450.03
1,281.50
1,396,450.03
11.00
2,733,959.48
30,073,554.28
9.00
24,605,635.32
9.00
24,605,635.32
1,143.45
16,600.00
18,981,270.00
519.75
8,627,850.00
519.75
8,627,850.00
UND
11.00
17,000.00
187,000.00
11.00
187,000.00
11.00
187,000.00
UND
11.00
227,000.00
2,497,000.00
11.00
2,497,000.00
11.00
2,497,000.00
M3
CIMENTACION
2.1
EXCAVACION
M3
4,900.50
16,600.00
81,348,300.00
2,227.50
36,976,500.00
2,227.50
36,976,500.00
2.2
RELLENO COMPACTADO
M3
8,167.50
45,500.00
371,621,250.00
742.50
33,783,750.00
742.50
33,783,750.00
70,760,250.00
PROYECTO
ALTOS DE PAYANDA
PROMOTOR
INTERVENTOR
SUPERVISOR

ALCALDIA MUNICIPAL
DURACION DE LA OBRA
ACTA No.:
FECHA DE ACTA

TOTAL EJECUTADO

CANT.
ITEM
DESCRIPCCION
UNIDAD
CANTIDAD
VALOR UNITARIO
VALOR TOTAL
V.TOTAL
CANT.
V.TOTAL
PROYECTO
PROMOTOR
INTERVENTOR
SUPERVISOR
ALTOS DE PAYANDA

ALCALDIA MUNICIPAL
DURACION DE LA OBRA
ACTA No.:
FECHA DE ACTA

TOTAL EJECUTADO

CANT.
DESCRIPCCION
ITEM
UNIDAD
CANTIDAD
VALOR UNITARIO
V.TOTAL
PRESUPUESTO OBRAS DE URBANISMO

1
CANT.
V.TOTAL
VALOR TOTAL
PRELIMINARES
252,143,699.72
1.1
8,880.00
1,089.70
9,676,532.39
2,664.00
2,902,959.72
2,664.00
2,902,959.72
1.2
M3
5,328.00
16,600.00
88,444,800.00
2,664.00
44,222,400.00
2,664.00
44,222,400.00
1.3
CERRAMIENTO LOTE
ML
414.04
8,500.00
3,519,340.00
414.04
3,519,340.00
414.04
3,519,340.00
1.4
MUROS DE CONTENCION
M3
277.57
518,510.00
143,922,820.70
160.00
82,961,600.00
160.00
82,961,600.00
1.5
KG
13,320.00
2,065.00
27,505,800.00
13,320.00
27,505,800.00
13,320.00
27,505,800.00
1.6
EXCAVACION
M3
5,126.00
16,600.00
85,091,600.00
5,126.00
85,091,600.00
5,126.00
85,091,600.00
1.7
ML
240.00
49,500.00
11,880,000.00
120.00
5,940,000.00
120.00
5,940,000.00
PROYECTO
ALTOS DE PAYANDA
PROMOTOR
INTERVENTOR
SUPERVISOR

ALCALDIA MUNICIPAL
DURACION DE LA OBRA
ACTA No.:
FECHA DE ACTA

TOTAL EJECUTADO

CANT.
ITEM
DESCRIPCCION
UNIDAD
CANTIDAD
VALOR UNITARIO
VALOR TOTAL
V.TOTAL
CANT.
V.TOTAL
PROYECTO
ALTOS DE PAYANDA
PROMOTOR
INTERVENTOR
SUPERVISOR

ALCALDIA MUNICIPAL
DURACION DE LA OBRA
ACTA No.:
FECHA DE ACTA

TOTAL EJECUTADO

CANT.
ITEM
DESCRIPCCION
UNIDAD
CANTIDAD
VALOR UNITARIO
VALOR TOTAL
V.TOTAL
CANT.
V.TOTAL
PROYECTO
ALTOS DE PAYANDA
PROMOTOR
INTERVENTOR
SUPERVISOR

ALCALDIA MUNICIPAL
DURACION DE LA OBRA
ACTA No.:
FECHA DE ACTA

TOTAL EJECUTADO

CANT.
ITEM
DESCRIPCCION
UNIDAD
CANTIDAD
VALOR UNITARIO
VALOR TOTAL
V.TOTAL
CANT.
V.TOTAL
PROYECTO
ALTOS DE PAYANDA
PROMOTOR
INTERVENTOR
SUPERVISOR

ALCALDIA MUNICIPAL
DURACION DE LA OBRA
ACTA No.:
FECHA DE ACTA

TOTAL EJECUTADO

CANT.
ITEM
DESCRIPCCION
UNIDAD
CANTIDAD
VALOR UNITARIO
VALOR TOTAL
V.TOTAL
CANT.
V.TOTAL
PROYECTO
ALTOS DE PAYANDA
PROMOTOR
INTERVENTOR
SUPERVISOR

ALCALDIA MUNICIPAL
DURACION DE LA OBRA
ACTA No.:
FECHA DE ACTA

TOTAL EJECUTADO

CANT.
DESCRIPCCION
ITEM
UNIDAD
CANTIDAD
VALOR UNITARIO
V.TOTAL
CANT.
V.TOTAL
VALOR TOTAL
TOTAL EJECUTADO
COSTOS DIRECTOS DE OBRA
360,217,885.07
Imprevistos
0.030
Administracin de obra
0.050
10,806,536.55
18,010,894.25
TOTAL COSTOS DE OBRA
389,035,315.87
SON TRESCIENTOS SETENTA Y NUEVE MILLONES OCHOSCIENTOS CUARENTA Y NUEVE MIL VEINTIOCHO
371,024,421.62
Ejecutado
Mano de obra
1,857,500.00
07 febrero al 20 febrer
4,314,050.00
21 febrero al 06 marzo
6,494,400.00
07 marzo al 03 abril
rodrigo romero
materiales varios
rodrigo romero
materiales de cantera
12,500,000.00
rodrigo romero
materiales varios
21,590,000.00
rodrigo romero
materiales de cantera
52,600,000.00
rodrigo romero
transporte y materiales
39,960,000.00
jeison laverde
alquiler de equipos
edid cildana diaz sierra
alquiler de equipos
argos
cemento
diana marcela jimenez
alquiler equipos
comecializadora marald
acero
gloria esperanza buitrago
materiales varios
alquiler vibrador villeta
alquiler de equipos
recibos de pablo sin descargar
2,213,000.00
280,000.00
5,000,000.00
13,000,000.00
5,802,000.00
16,213,740.00
4,499,300.00
70,000.00
1,800,000.00
combustible
pagos a don luis y trabajadores excavacion
arriendos y alimentacion
compra de formaletas 200 unidades
entrega de cemento a gonzalo
78 bultos x 18328
1,429,584.00
189,623,574.00
confirmar con facturas
360,217,885.07
VIVIENDA DE INTERES SOCIAL PROYECTO ALTOS DE PAYANDA MUNICIPIO DE NOCAIMA

12 MESES
1
FEBRERO 28
OBRA POR EJECUTAR
CANT.
V.TOTAL
1,281.50
1,396,450.03
2.00
5,467,918.96
623.70
10,353,420.00
2,673.00
44,371,800.00
7,425.00
337,837,500.00

12 MESES
1
FEBRERO 28
OBRA POR EJECUTAR
CANT.
V.TOTAL

12 MESES
1
FEBRERO 28
OBRA POR EJECUTAR
CANT.
V.TOTAL
6,216.00
6,773,572.68
2,664.00
44,222,400.00
117.57
120.00
60,961,220.70
5,940,000.00

12 MESES
1
FEBRERO 28
OBRA POR EJECUTAR
CANT.
V.TOTAL

12 MESES
1
FEBRERO 28
OBRA POR EJECUTAR
CANT.
V.TOTAL

12 MESES
1
FEBRERO 28
OBRA POR EJECUTAR
CANT.
V.TOTAL

12 MESES
1
FEBRERO 28
OBRA POR EJECUTAR
CANT.
V.TOTAL

12 MESES
1
FEBRERO 28
OBRA POR EJECUTAR
CANT.
V.TOTAL
OBRA POR EJECUTAR

5,092,621,576.34
PROYECTO ALTOS DE PAYANDA

GASTOS GENERALES DEL PROYECTO MAYO 2011
Fecha de inicio ventas
Fecha de inicio obra
ITEM
GASTOS DE VENTAS
Montaje sala de ventas muebles y equipos
Publicidad del proyecto
Papeleria y gastos de oficina
Salario vendedora
Gastos gerencia de ventas
Arriendos y servicios
Gastos de viaje y operativos sala de ventas
ESTUDIOS Y DISENOS
COMISIONES DE VENTAS
HONORARIOS DE CONSTRUCCION
GERENCIA DEL PLAN DE VIVIENDA
NOTARIALES Y REGISTRO
RPH elaboracion
Registro FINDETER
Administracion
Oct-09
Oct-10
VR. PRESUPUESTO
158,500,000.00
141,773,826.00
198,125,000.00
158,500,000.00
198,125,000.00
277,375,000.00
272,641,973.07
Tiempo de ventas
Tiempo de obra
AVANCE
5,000,000.00
6,500,000.00
4,200,000.00
936,000.00
1,200,000.00
300,000.00
1,285,000.00
100% a la fecha
100% del valor total
26% del valor total
26% del valor total
cancelado a la fecha
6 meses
VR
5,000,000.00
6,500,000.00
4,200,000.00
19,656,000.00
25,200,000.00
6,300,000.00
26,985,000.00
141,773,826.00
13,500,000.00
16,500,000.00
6,350,000.00
EJECUTADO
93,841,000.00
141,773,826.00
198,125,000.00
52,833,333.33
66,041,666.67
13,500,000.00
16,500,000.00
6,350,000.00
27,264,197.31
EJECUTADO
522,388,023.30
389,035,315.87
18,000,000.00
TOTAL COSTOS INDIRECTOS DE OBRA

COSTOS DIRECTOS DE OBRA
DEVOLUCIONES USUARIOS POR RETIRO
TOTAL EJECUTADO
RECAUDADO A LA FECHA
18 meses
929,423,339.18
830,000,000.00
VISITA DE OBRA No. 1 A 25 MARZO DE 2011
CONSTRUCTOR
PROYECTO
BARRIO
DIRECCION
VECINDARIO
FECHA DE INICIO
FIN OBRA
CAP.
DESCRIPCION COSTOS APROBADOS COMIT
ITEM
DESCRIPCION DEL PROYECTO
INFORMACION GENERAL
A&A INGENIEROS LTDA
ALTOS DE PAYANDA 11 BLOQUES
NOCAIMA - CUNDINAMARCA
Calle 5 No. 9-110 Nocaima (C/marca)
Sector Cementerio
JULIO DE 2010
MARZO DE 2012
TIPO
APARTAMENTOS
ESTRATO
No. APTOS
ETAPAS
VALOR LOTE
VALOR PARCIAL PRESUPUESTO
ALTURA
SOTANOS
PLAZO EN MESES
220
EN PROCESO
GARAJES
66
GARAJES VISIT
16
158,500,000.00
AREA LOTE M2
11443.00
AREA TOTAL CONST EN M2
14,312.00
AREA NETA VENDIBLE EN M2
12,681.24
% INCIDENC EN
PPTO
CONDICIONES DE CREDITO
AVANCE DE OBRA A
POR CAPITULO
FECHA DE APROBACIN
VR APROB X APTOS
5 PISOS
TASA
Licencia de Construccin
Nmero
PRESUPUESTO
INCIO DE OBRA
RESOLUCION 028 DE 2010
Fecha expedicin
Fecha Vencimiento
24 DE JUNIO DE 2012
Curadura
OFICINA DE PLANEACION
25 DE MARZO DE 2011
EN PESOS
6
7
8
9
10
11
12
13
14
PRELIMINARES
CIMENTACIN
ESTRUCTURA
MAMPOSTERIA
PISOS
INST. SANITARIAS
INST. HIDRULICAS
INST ELCTRICAS
INST TELEFONICAS
CUBIERTA Y CIELO RASO
PAETES
CARPINTERA METLICA
CARPINTIERA MADERA
VIDRIOS, ESPEJOS Y CERR.
MUEBLES
APARATOS SANIT. Y DE COCINA
ASEO GENERAL
URBANISMO
VIAS, ANDENES Y PARQUEADEROS
PISCINA
ZONAS VERDES
EN PORCENTAJE
15
16
17
18
19
20
21
22
23
24
TOTAL COSTOS DIRECTOS
(+) ANTICIPOS EN COSTO DIRECTO
(+) COSTOS INDIRECTOS
TOTAL DIRECTOS + INDIRECTOS
VALOR CREDITO APORBADO COMIT
$
$
$
$
$
424,572,617.43
804,201,388.30
1,676,227,341.58
7,225,633.61
117,421,060.78
7.79%
14.75%
30.74%
0.13%
2.15%
68.18%
8.80%
0.00%
0.00%
0.00%
$
$
$
$
$
208,313,317.46
3.82%
0.00% $
141,828,787.44
2.60%
0.00% $
$
$
$
359,120,675.06
31,017,689.19
213,217,228.83
11,718,211.65
6.59%
0.57%
3.91%
0.21%
0.00%
0.00%
0.00%
0.00%
$
$
$
$
361,452,366.53
6.63%
0.00% $
19,165,760.99
0.35%
0.00% $
65,001,949.97
1.19%
0.00% $
$
$
$
$
$
93,342,451.59
141,969,240.57
33,925,963.57
92,226,980.82
92,816,440.46
1.71%
2.60%
0.62%
1.69%
1.70%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
$
$
$
$
$
316,365,408.05
146,390,002.72
81,148,582.30
14,170,362.50
5,452,839,461.40
5.80%
2.68%
1.49%
0.26%
100.00%
$
$
$
1,634,060,056.45
7,086,899,517.85
-
$
$
$
$
$
$
$
$
$
$
$
289,457,635.07
70,760,250.00
-
% ACUMULADO
5.31%
1.30%
PREVENTAS
VR PROMEDIO UNIDAD
% DE VENTAS
No.UND
5.31% VENDIDOS
1.30% RADICACOS
220
VALOR TOTAL
100.00%
No. VENDIDOS
CONTADO
OTROS CRED
SOLICITUDES DE CREDITO RADICADAS

RADICADOS
PREAPROBADOS
OTRAS OBSERVACIONES
EN ESTUDIO
APROBADAS
NEGADAS
DESEMBOLSOS
RELACIN
360,217,885.07
ACUM %
VALOR DESEMBOLSO
ACUMULADO
$
$
$
$
$
$
$
$
$
$
No. 1
No. 2
No. 3
No. 4
No. 5
No. 6
No. 7
No. 8
DESEMBOLSOS
6.61% VALOR TOPE A DESEMBOLSAR

NETO PARA DESEMBOLSO
INV DIR + IND
#REF!
#REF!
Observaciones
COMENTARIOS Y OBSERVACIONES
PLANILLAS #1 LEGALIZADAS POR $
0.00%
DESEMBOLSOS BCO $
VALOR A DESEMBOLSAR
Aspectos de Seguridad Industrial
EXP MAXIMA
$
RESUMEN DE VENTAS
FECHA
1
2
3
4
5
24 DE JUNIO DE 2010
SI
NO
MM
Aspectos Ambientales
Sealizacin preventiva
Nivel de Contaminacin ambiental auditiva
Existe Botiquin
Nivel de Contaminacin ambiental visual
Existe Camilla
Nivel de Contaminacin ambiental por smoke (combustin)
Existe Emfermera
Nivel de Contaminacin ambiental por particulas voltiles
Uso de elem. de proteccin para el personal
Nivel de Contaminacin en el manejo de aguas servidas
Uso de elem. de proteccin para visitantes personal
Nivel de Contaminacin por desechos residuales
Han recibido capacitacin sobre primeros auxilios
Respeto y mantenimiento de las vas y espacio pblico circundante
Alto
Medio
Bajo
PROYECTO ALTOS DE PAYANDA

ANALISI VIABILIDAD DEL PROYECTO
CANTIDADES Y COSTOS POR TORRE PRIMERA ETAPA
ACERO
TN
MIXTO
M3
RECEBO
M3
ARENA DE PEA
M3
BLOQUE
UN
PRENSADO
UN
CEMENTO
BTO
CUBIERTA
M2
INST. HIDROSANITARIAS
UN
INST. ELECTRICAS
UN
UN
UN
APARATOS BAOS Y COCINA
UN
TOTAL COSTO MATERIALES
MANO DE OBRA
TOTAL COSTO MAQUINARIA, EQUIPO Y HERRAMIENTAS
TOTAL COSTO DIRECTO X TORRE
TOTAL COSTOS 3 TORRES
22.50
300.00
300.00
28.00
11,736.00
21,000.00
1,750.00
250.00
20.00
20.00
1.00
20.00
1.00
EL PROYECTO SE DESARROLLARA EN TRES ETAPAS ASI:
2,042,000.00
85,000.00
38,000.00
60,000.00
1,450.00
800.00
15,600.00
45,000.00
800,000.00
900,000.00
32,000,000.00
75,000.00
13,500,000.00
ETAPA 1
ETAPA 2
ETAPA 3
45,945,000.00
25,500,000.00
11,400,000.00
1,680,000.00
17,017,200.00
16,800,000.00
27,300,000.00
11,250,000.00
16,000,000.00
18,000,000.00
32,000,000.00
1,500,000.00
13,500,000.00
237,892,200.00
82,000,000.00
56,000,000.00
375,892,200.00
1,127,676,600.00
TORRES 1,2 y 3,
TORRES 4,5,6 y 7
TORRES 8,9,10 y 11
EVALUACION FLUJO DE CAJA

PROGRAMACION
TORRE 1
TORRE 2
TORRE 3
TORRE 4
TORRE 5
TORRE 6
TORRE 7
TORRE 8
TORRE 9
TORRE 10
TORRE 11
PROGRAMACION
TORRE 1
TORRE 2
TORRE 3
PROGRAMACION DE OBRA
INICIO
ENTREGA
ABRIL 25
SEPTIEMBRE 15
MAYO 05
SEPTIEMBRE 30
MAYO 20
OCTUBRE 15
JUNIO 05
OCTUBRE 30
JUNIO 20
NOVIEMBRE 15
JULIO 05
NOVIEMBRE 30
JULIO 20
DICIEMBRE 15
AGOSTO 05
DICIEMBRE 30
AGOSTO 20
ENERO 15
SEPTIEMBRE 05
ENERO 30
SEPTIEMBRE 25
FEBRERO 20
FLUJO DE RECURSOS POR CREDITO Y SUBSIDIOS
DESEMBOLSO DE
CREDITOS
436,176,900.00
425,782,100.00
414,817,000.00
FECHA
DESEMBOLSO
DE SUBSIDIO
FECHA
30 Sept.
15 Oct.
30 Oct.
140,622,500.00
161,697,900.00
139,933,000.00
30 Oct.
30 Oct.
30 Nov.
1,276,776,000.00
TORRE 4
TORRE 5
TORRE 6
426,482,000.00
405,480,000.00
403,257,150.00
TIEMPO
4,5 MESES
4,5 MESES
4,5 MESES
4,5 MESES
4,5 MESES
4,5 MESES
4,5 MESES
4,5 MESES
4,5 MESES
4,5 MESES
4,5 MESES
442,253,400.00
15 Nov.
30 Nov.
15 Dic
183,723,000.00
178,190,000.00
173,671,800.00
30 Nov.
30 Dic.
30 Dic.
TORRE 7
440,071,935.00
30 Dic.
1,675,291,085.00
TORRE
TORRE
TORRE
TORRE
8
9
10
11
449,735,700.00
455,270,000.00
457,542,351.00
410,368,750.00
141,710,000.00
30 Ener
677,294,800.00
15 Ene
30 Ene
15 Feb
15 Marz
1,772,916,801.00
95,734,300.00
97,335,000.00
10,652,200.00
75,494,900.00
30 Enero
15 Marzo
15 Marzo
30 Marzo
279,216,400.00
EVALUACION DE RECURSOS DE RECAUDO Y CREDITO

CUOTAS POR RECAUDAR
CREDITO EFECTIVO (TASA DE INTERES DEL 1,2% MENSUAL POR 12 MESES )
RECURSOS TOTALES PRIMERA ETAPA
750,000,000.00
2,000,000,000.00
2,750,000,000.00
TOTAL VALOR SUBSIDIOS

TOTAL VALOR CREDITOS
1,398,764,600.00
4,724,983,886.00
FLUJO DE CAJA Y PROGRAMACION PROYECTO ALTOS DE PAYANDA ABRIL 2011
CONSTRUCTOR
PROYECTO
BARRIO
DIRECCION
VECINDARIO
FECHA DE INICIO
FIN OBRA
CAP.
ITEM
DESCRIPCION DEL PROYECTO
INFORMACION GENERAL
A&A INGENIEROS LTDA
ALTOS DE PAYANDA 11 BLOQUES
NOCAIMA - CUNDINAMARCA
Calle 5 No. 9-110 Nocaima (C/marca)
Sector Cementerio
JULIO DE 2010
MARZO DE 2012
DESCRIPCION COSTOS APROBADOS COMIT
TIPO
APARTAMENTOS
ESTRATO
No. APTOS
ETAPAS
SOTANOS
220
GARAJES
VALOR LOTE
VALOR PARCIAL PRESUPUESTO
ALTURA
GARAJES VISIT
158,500,000.00
AREA LOTE M2
AREA TOTAL CONST EN M2
14,312.00
INCIO DE OBRA
AREA NETA VENDIBLE EN M2
12,681.24
TERMINACION DE OBRA
% INCIDENC EN
PPTO
PRELIMINARES
424,572,617.43
CIMENTACIN
804,201,388.30
14.75%
ESTRUCTURA
1,676,227,341.58
30.74%
MAMPOSTERIA
7,225,633.61
0.13%
PISOS
117,421,060.78
2.15%
INST. SANITARIAS
208,313,317.46
3.82%
INST. HIDRULICAS
141,828,787.44
2.60%
INST ELCTRICAS
359,120,675.06
6.59%
INST TELEFONICAS
31,017,689.19
0.57%
10
CUBIERTA Y CIELO RASO
213,217,228.83
3.91%
11
PAETES
11,718,211.65
0.21%
12
CARPINTERA METLICA
361,452,366.53
6.63%
13
CARPINTIERA MADERA
19,165,760.99
0.35%
14
65,001,949.97
1.19%
15
93,342,451.59
1.71%
16
VIDRIOS, ESPEJOS Y CERR.
141,969,240.57
2.60%
7.79% $
Feb-11
30,326,615.53 $
Mar-11
30,326,615.53 $
30,326,615.53
17
MUEBLES
33,925,963.57
0.62%
18
APARATOS SANIT. Y DE COCINA
92,226,980.82
1.69%
19
ASEO GENERAL
92,816,440.46
1.70%
20
21
URBANISMO
VIAS, ANDENES Y PARQUEADEROS
316,365,408.05
5.80%
22
146,390,002.72
2.68%
23
PISCINA
81,148,582.30
1.49%
24
ZONAS VERDES
14,170,362.50
0.26%
TOTAL COSTOS DIRECTOS

(+) ANTICIPOS EN COSTO DIRECTO
(+) COSTOS INDIRECTOS
5,452,839,461.40
100.00%
$
$
1,634,060,056.45
7,086,899,517.85
INGRESOS POR SEPARACIONES

INGRESOS POR CREDITO CONSTRUCTOR
INGRESOS POR SUBSIDIOS
INGRESOS POR CREDITOS
1,500,000,000.00
60,000,000.00 $
60,000,000.00 $
60,000,000.00
90,326,615.53
90,326,615.53
90,326,615.53
136,363,636.36
136,363,636.36
136,363,636.36
1,700,000,000.00
1,398,764,600.00
4,724,983,886.00
TOTAL COSTOS
90,326,615.53
90,326,615.53
90,326,615.53
TOTAL RECUADOS
136,363,636.36
136,363,636.36
136,363,636.36
Dficit/Supervit
46,037,020.83
92,074,041.67
138,111,062.50
7,086,899,517.85
89.42%
VALOR LOTE
158,500,000.00
2.00%
VALOR COSTOS FINANCIEROS
163,336,000.00
2.06%
UTILIDADES PROYECTADAS
516,264,482.15
6.51%
VALOR TOTAL VENTAS
7,925,000,000.00
100%
ABRIL 2011
ION DEL PROYECTO

5 PISOS
0
66
SIT
16
M2
11443.00
INCIO DE OBRA
TERMINACION DE OBRA
Mar-11
Apr-11
30,326,615.53
57,442,956.31
May-11
Jun-11
$
57,442,956.31
57,442,956.31
57,442,956.31
88,222,491.66
88,222,491.66
88,222,491.66
30,326,615.53
88,222,491.66
30,326,615.53
57,442,956.31
88,222,491.66
555,817.97
8,387,218.63
13,019,582.34
13,019,582.34
13,019,582.34
13,019,582.34
13,019,582.34
8,864,299.22
8,864,299.22
8,864,299.22
8,864,299.22
8,864,299.22
22,445,042.19
22,445,042.19
22,445,042.19
22,445,042.19
22,445,042.19
1,938,605.57
1,938,605.57
1,938,605.57
1,938,605.57
1,938,605.57
837,015.12
25,818,026.18
1,368,982.93
6,667,317.97
10,140,660.04
60,000,000.00 $
60,000,000.00 $
2,423,283.11
6,587,641.49
60,000,000.00
147,769,571.84
117,442,956.31
251,932,977.29
191,932,977.29
134,490,020.98
164,816,636.52
285,045,556.26
136,363,636.36
136,363,636.36
136,363,636.36
136,363,636.36
136,363,636.36
136,363,636.36
136,363,636.36
300,000,000.00
300,000,000.00
300,000,000.00
147,769,571.84
117,442,956.31
251,932,977.29
191,932,977.29
134,490,020.98
164,816,636.52
285,045,556.26
136,363,636.36
136,363,636.36
436,363,636.36
436,363,636.36
436,363,636.36
136,363,636.36
136,363,636.36
126,705,127.02
145,625,807.08
330,056,466.15
574,487,125.23
876,360,740.60
847,907,740.45
699,225,820.56
Jul-11
Aug-11
Sep-11
Oct-11
30,326,615.53
30,326,615.53
30,326,615.53
30,326,615.53
30,326,615.53
30,326,615.53
30,326,615.53
57,442,956.31
57,442,956.31
57,442,956.31
57,442,956.31
57,442,956.31
57,442,956.31
57,442,956.31
88,222,491.66
88,222,491.66
88,222,491.66
88,222,491.66
88,222,491.66
88,222,491.66
88,222,491.66
555,817.97
555,817.97
555,817.97
555,817.97
555,817.97
555,817.97
555,817.97
8,387,218.63
8,387,218.63
8,387,218.63
8,387,218.63
8,387,218.63
8,387,218.63
8,387,218.63
13,019,582.34
13,019,582.34
13,019,582.34
13,019,582.34
13,019,582.34
13,019,582.34
13,019,582.34
8,864,299.22
8,864,299.22
8,864,299.22
8,864,299.22
8,864,299.22
8,864,299.22
8,864,299.22
22,445,042.19
22,445,042.19
22,445,042.19
22,445,042.19
22,445,042.19
22,445,042.19
22,445,042.19
1,938,605.57
1,938,605.57
1,938,605.57
1,938,605.57
1,938,605.57
1,938,605.57
1,938,605.57
16,401,325.29
16,401,325.29
16,401,325.29
16,401,325.29
16,401,325.29
16,401,325.29
837,015.12
837,015.12
837,015.12
837,015.12
837,015.12
837,015.12
837,015.12
25,818,026.18
25,818,026.18
25,818,026.18
25,818,026.18
25,818,026.18
25,818,026.18
25,818,026.18
1,368,982.93
1,368,982.93
1,368,982.93
1,368,982.93
1,368,982.93
1,368,982.93
1,368,982.93
6,500,195.00
6,667,317.97
6,667,317.97
6,667,317.97
6,667,317.97
6,667,317.97
6,667,317.97
6,667,317.97
10,140,660.04
10,140,660.04
10,140,660.04
10,140,660.04
10,140,660.04
10,140,660.04
10,140,660.04
2,423,283.11
2,423,283.11
2,423,283.11
2,423,283.11
2,423,283.11
2,423,283.11
2,423,283.11
6,587,641.49
6,587,641.49
6,587,641.49
6,587,641.49
6,587,641.49
6,587,641.49
6,587,641.49
6,629,745.75
6,629,745.75
6,629,745.75
6,629,745.75
6,629,745.75
22,597,529.15
22,597,529.15
22,597,529.15
22,597,529.15
22,597,529.15
10,456,428.77
10,456,428.77
10,456,428.77
10,456,428.77
10,456,428.77
5,796,327.31
5,796,327.31
5,796,327.31
5,796,327.31
5,796,327.31
1,012,168.75
1,012,168.75
1,012,168.75
1,012,168.75
1,012,168.75
115,823,641.50 $
115,823,641.50
$
$
285,045,556.26
136,363,636.36
285,045,556.26
136,363,636.36
550,543,900.67
301,446,881.55
301,446,881.55
249,097,019.11
347,939,081.27
347,939,081.27
347,939,081.27
200,000,000.00
300,000,000.00
300,000,000.00
463,762,722.76
436,176,900.00
470,262,917.76
151,160,200.00
425,782,100.00
347,939,081.27
347,939,081.27
347,939,081.27
463,762,722.76
470,262,917.76
200,000,000.00
300,000,000.00
300,000,000.00
436,176,900.00
576,942,300.00
101,157,937.85
53,218,856.58
5,279,775.31
(22,306,047.45) $
84,373,334.79
Oct-11
Nov-11
Dec-11
Jan-12
30,326,615.53
57,442,956.31
57,442,956.31
88,222,491.66
88,222,491.66
88,222,491.66
88,222,491.66
88,222,491.66
555,817.97
555,817.97
555,817.97
555,817.97
555,817.97
8,387,218.63
8,387,218.63
8,387,218.63
8,387,218.63
13,019,582.34
13,019,582.34
13,019,582.34
13,019,582.34
8,864,299.22
8,864,299.22
8,864,299.22
8,864,299.22
22,445,042.19
22,445,042.19
22,445,042.19
22,445,042.19
1,938,605.57
1,938,605.57
1,938,605.57
1,938,605.57
16,401,325.29
16,401,325.29
16,401,325.29
16,401,325.29
837,015.12
837,015.12
837,015.12
25,818,026.18
25,818,026.18
25,818,026.18
1,368,982.93
1,368,982.93
6,500,195.00
6,500,195.00
6,667,317.97
10,140,660.04
88,222,491.66
8,387,218.63
8,387,218.63
16,401,325.29
16,401,325.29
837,015.12
837,015.12
837,015.12
25,818,026.18
25,818,026.18
25,818,026.18
1,368,982.93
1,368,982.93
1,368,982.93
1,368,982.93
6,500,195.00
6,500,195.00
6,500,195.00
6,500,195.00
6,667,317.97
6,667,317.97
6,667,317.97
6,667,317.97
6,667,317.97
10,140,660.04
10,140,660.04
10,140,660.04
10,140,660.04
10,140,660.04
16,401,325.29
6,500,195.00
2,423,283.11
2,423,283.11
2,423,283.11
2,423,283.11
2,423,283.11
2,423,283.11
6,587,641.49
6,587,641.49
6,587,641.49
6,587,641.49
6,587,641.49
6,587,641.49
6,629,745.75
6,629,745.75
6,629,745.75
6,629,745.75
6,629,745.75
6,629,745.75
6,629,745.75
22,597,529.15
22,597,529.15
22,597,529.15
22,597,529.15
22,597,529.15
22,597,529.15
22,597,529.15
10,456,428.77
10,456,428.77
10,456,428.77
10,456,428.77
10,456,428.77
10,456,428.77
10,456,428.77
5,796,327.31
5,796,327.31
5,796,327.31
5,796,327.31
5,796,327.31
5,796,327.31
5,796,327.31
1,012,168.75
1,012,168.75
1,012,168.75
1,012,168.75
1,012,168.75
1,012,168.75
1,012,168.75
115,823,641.50 $
115,823,641.50
115,823,641.50 $
115,823,641.50 $
115,823,641.50 $
115,823,641.50 $
115,823,641.50 $
470,262,917.76
439,936,302.23
382,493,345.92
382,493,345.92
336,225,816.60
335,669,998.63
185,217,361.50
151,160,200.00
161,828,000.00
161,828,000.00
175,930,900.00
175,930,900.00
118,722,150.00
118,722,150.00
414,817,000.00
426,482,000.00
405,480,000.00
403,257,150.00
440,071,935.00
449,735,700.00
455,270,000.00
470,262,917.76
439,936,302.23
382,493,345.92
382,493,345.92
336,225,816.60
335,669,998.63
185,217,361.50
565,977,200.00
588,310,000.00
567,308,000.00
579,188,050.00
616,002,835.00
568,457,850.00
573,992,150.00
180,087,617.03
328,461,314.80
513,275,968.88
709,970,672.96
989,747,691.36
1,222,535,542.73
1,611,310,331.23
Feb-12
6,500,195.00
6,500,195.00
6,629,745.75
6,629,745.75
22,597,529.15
22,597,529.15
10,456,428.77
10,456,428.77
5,796,327.31
5,796,327.31
1,012,168.75
1,012,168.75
115,823,641.50 $
115,823,641.50
$
$
168,816,036.21
168,816,036.21
91,741,050.00
91,741,050.00
457,542,351.00
410,368,750.00
168,816,036.21
168,816,036.21
549,283,401.00
502,109,800.00
1,991,777,696.02
2,325,071,459.81

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Definitivo Presup y Progr 12 Abril 2011

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1de52

PRESUPUESTO DE OBRA VIVIENDA

PRESUPUESTO DE OBRA VIVIENDA

VALOR COSTOS DIRECTOS PRESUPUESTO

PROGRAMACION DE OBRA Y FLUJO DE CAJA

VIGA DE AMARRE (0.25 * 0.40)

PLACA DE CONCRETO e= 0,25 CONTRAPISO

ACERO DE REFUERZO 37.000 PSI

ACERO DE REFUERZO 60,000 PSI

ACERO DE REFUERZO 60,000 PSI

ACERO DE REFUERZO 60,000 PSI

ACERO DE REFUERZO 37.000 PSI

ACERO DE REFUERZO 60,000 PSI

ACERO DE REFUERZO 37,000 PSI

3.13 ALAMBRE NEGRO

CAJAS DE INSPECCION (,80*,80)

CAJAS DE INSPECCION (1,00*1,00)

TUBERIA PVC-S 6"

TUBERIA PVC-S 4"

TUBERIA PVC-S 3"

TUBERIA PVC-S 2"

BAJANTES AGUAS NEGRAS BAN 4"

BAJANTES AGUA LLUVIAS BALL 4"

TUBERIA REVENTILACION PVC-L 2"

PUNTO SANITARIO 2"

PUNTO SANITARIO 3"

6.12 PUNTO SANITARIO 4"

RED SUMINSTRO PVC-P 1/2"

RED SUMINSTRO PVC-P 3/4"

RED SUMINSTRO PVC-P 1"

RED SUMINSTRO PVC-P 2"

PUNTO HIDRAULICO 1/2"

REGISTRO DE BOLA D 3/4"

TABLERO GENERAL 4 C CON TOTALIZADOR

ACOMETIDA DE PVC 2" 3X2/0+2,1/0

TOMAS ELECTRICAS DOBLES

ACOMETIDA RED TELEFONICA

SALIDAS TOMAS DE TELEFONO

TEJA ZINC TRAPEZOIDAL

10.6 BAJANTES EN 3 " PVC

PUERTA METALICA (INCLUYE MARCO)

MARCOS PARA PUERTA

12.4 BARANDA PARA ESCALERAS Y TERRAZA

CERAMICA MUROS Y PISOS BAO Y COCINA

ENCHAPE PUNTO FIJO TABLETA ALFA

15.3 GRAVILLA MONA LAVADA

CERRADURA PUERTA PRINCIPAL INCLU PASADOR

CERRADURA PERILLA BAO

17.1 MUEBLES EN MADERA MESON COCINA

MESON LAVAPLATOS EN ACERO INOX.

DESCAPOTE, EXCAVACION, TRANSPORTE Y NIVELACION

ACERO 60,000 PSI Y 30.000 PSI

RED SUMINSTRO PVC-P 1/2"

RED SUMINSTRO PVC-P 3/4"

RED SUMINSTRO PVC-P 1"

RED SUMINSTRO PVC-P 2"

TUBERIA PVC-S 8"

TUBERIA PVC-S 6"

RED DE MEDIA TENSION

SUBESTACIONES ELECTRICAS CAPSULADA DE 225 KVA

BANCO DE DUCTOS TUBERIA PVC 6x4 "+ 1x3"

DUCTERIA PVC DE 1x1"

CAJA DE PASO TELEFONICA SENCILLA

RED DE BAJA TENSION