Documentos de Académico
Documentos de Profesional
Documentos de Cultura
NOMBRE DE CELDA
DATOS DE LA EMPRESA
razonsocial
domicilio
colonia
ciudad
estado
rfc
telefono
email
cmic
infonavit
imss
responsable
cargo
DATOS DEL CLIENTE
nombrecliente
DESCRIPCION
VALOR
Nombre de la empresa.
Domicilio de la empresa.
Colonia de la empresa
Ciudad donde se localiza la empresa.
Entidad federativa o provincia donde se localiza la empresa
RFC de la empresa.
Telefono(s) de la empresa.
Correo electrnico de la empresa
Registro CMIC de la empresa.
Registro INFONAVIT de la empresa.
Registro IMSS de la empresa.
Nombre del responsable de la empresa (para firmas).
Cargo del responsable (para firmas).
area
departamento
direccioncliente
coloniacliente
codigopostalcliente
ciudadcliente
telefonocliente
emailcliente
contactocliente
DATOS DEL CONCURSO
fechadeconcurso
numerodeconcurso
direcciondeconcurso
DATOS DE LA OBRA
nombredelaobra
AREA
6/10/2014
Nombre de la obra.
direcciondelaobra
coloniadelaobra
ciudaddelaobra
estadodelaobra
codigopostaldelaobra
telefonodelaobra
emaildelaobra
responsabledelaobra
cargoresponsabledelaobra
fechainicio
fechaterminacion
totalpresupuestoprimeramoneda
totalpresupuestosegundamoneda
porcentajeivapresupuesto
DATOS ENCABEZADO
plazocalculado
plazoreal
decimalesredondeo
primeramoneda
segundamoneda
remateprimeramoneda
rematesegundamoneda
DATOS DE LA CONVOCATORIA
numconvocatoria
fechaconvocatoria
tipodelicitacion
Direccin de la obra.
Colonia de la obra.
Ciudad donde se localiza la obra.
Estado o provincia donde se localiza la obra.
Cdigo postal de la obra.
Telfono de la obra.
e-Mail de la obra.
Responsable de la obra.
Cargo del responsable de la obra.
Fecha de inicio de la obra (con 1 en programa de obra).
Fecha de terminacin de la obra (con 1 en programa de obra).
Total del presupuesto primera moneda.
Total del presupuesto segunda moneda.
Porcentaje iva presupuesto.
360
CONVOCATORIA
TAPACHULA
Chiapas
DEPARTAMENTO
LO-009J0U002-N156-2014
CUERNAVACA, MORELOS
360
2
PESOS
M.N.
5/22/2014
$77,738,749.54
$1,051,295.60
$93,133,080.28
0.005
4.5000
3.8085
3.5100
%
%
%
30.0000
10.0000
%
%
Ambos Interes (+ y -)
DIAS A CONSIDERAR EN EL AO
Ao Fiscal (1 Ene al 31 Dic)
$0.00
0.00%
6
15
20
41
No. de Jornales
horas Jornada
ANTICIPOS
EJERCICIO
PORCENTAJE
0.00%
ANTICIPOS
EXHIBICION1
EXHIBICION2
PORCENTAJE
0.00%
0.00%
PERIODO DE ENTREGA
Previo Inicio de obra
0
ANTICIPOS
EJERCICIO1
EJERCICIO2
PORCENTAJE
0.00%
0.00%
IMPORTE A EJERCER
$0.00
IMPORTE DE ANTICIPO
PERIODO DE ENTREGA
$77,738,749.54
INDIRECTO DE OBRA:
9.2323%
$84,915,824.11
$93,133,080.28
$93,133,080.28
IMPORTE EJERCER1:
$0.00
IMPORTE EJERCER2:
$93,133,080.28
24
27
ANTICIPOS
MONTO A EJERCER
EJERCICIO
0.00%
IMPORTE DE ANTICIPOS
EJERCICIO
0.00%
93,133,080.28
EJERCICIO
0.00
0.00
0.00
PERIODO DE ENTREGA
0
FECHA DE INICIO:
FECHA DE TERMINACIN:
PLAZO EN DIAS:
PeriodoInicial
AO :
DIAS DEL AO:
01/07/2014
25/06/2015
2014
365
360
Periodo Final
TITULO
DIAS
NATURALES
DIAS TOTALES
FACTOR
AO
24
PERIODO
PROGRAMADO
IMPORTE DEL
PERIODO
Quincena1
15
15
1.0000
2014
0.00
Quincena2
16
16
1.0000
2014
0.00
Quincena3
15
15
1.0000
2014
137,732.95
Quincena4
16
16
1.0000
2014
505,322.81
Quincena5
15
15
1.0000
2014
5,163,669.83
Quincena6
15
15
1.0000
2014
5,163,669.83
Quincena7
15
15
1.0000
2014
5,025,936.88
Quincena8
16
16
1.0000
2014
5,360,999.25
Quincena9
15
15
1.0000
2014
5,025,936.88
10
Quincena10
15
15
1.0000
2014
5,025,936.88
11
Quincena11
15
15
1.0000
2014
6,919,202.96
12
Quincena12
16
16
1.0000
2014
0.00
13
Quincena13
15
15
1.0000
2015
7,023,964.76
14
Quincena14
16
16
1.0000
2015
7,850,636.35
15
Quincena15
15
15
1.0000
2015
6,687,957.57
16
Quincena16
13
13
1.0000
2015
5,796,229.27
17
Quincena17
15
15
1.0000
2015
6,687,957.57
18
Quincena18
16
16
1.0000
2015
12,136,410.85
19
Quincena19
15
15
1.0000
2015
1,998,027.88
20
Quincena20
15
15
1.0000
2015
1,998,027.88
21
Quincena21
15
15
1.0000
2015
4,009,529.31
22
Quincena22
16
16
1.0000
2015
239,455.57
23
Quincena23
15
15
1.0000
2015
225,885.00
24
Quincena24
10
15
0.6667
2015
150,590.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
COSTO
MATERIALES
COSTO MANO
DE OBRA
% DE AVANCE
COSTO EQUIPO
COSTO OTROS
INSUMOS
PARCIAL
ACUMULADO
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
114,972.30
93,274.36
2,265.26
19,470.17
0.00
0.14788832%
0.14788832%
421,806.75
178,439.22
2,510.78
240,928.70
0.00
0.54258144%
0.69046976%
4,310,071.97
3,541,745.97
67,558.21
700,677.92
0.00
5.54439928%
6.23486904%
4,310,071.96
3,541,835.84
67,558.21
700,677.92
0.00
5.54439928%
11.77926832%
4,195,099.67
3,448,522.75
65,266.02
681,310.90
0.00
5.39651095%
17.17577927%
4,474,772.90
3,678,308.56
69,620.34
726,844.00
0.00
5.75627826%
22.93205753%
4,195,099.67
3,448,522.75
65,266.02
681,310.90
0.00
5.39651095%
28.32856848%
4,195,099.67
3,448,522.75
65,266.02
681,310.90
0.00
5.39651095%
33.72507943%
5,775,550.91
4,472,922.58
123,251.48
1,179,357.33
0.00
7.42937197%
41.15445140%
0.00
0.00
0.00
0.00
0.00
0.00000000%
41.15445140%
5,862,964.33
4,529,501.05
132,328.64
1,201,134.64
0.00
7.54185810%
48.69630950%
6,552,997.93
4,910,305.78
141,222.33
1,501,469.83
0.00
8.42948212%
57.12579162%
5,582,492.79
4,455,559.66
132,265.53
994,667.60
0.00
7.18107632%
64.30686794%
4,838,159.89
3,861,506.11
114,616.96
862,036.82
0.00
6.22359880%
70.53046674%
5,582,492.79
4,455,559.66
132,265.53
994,667.60
0.00
7.18107632%
77.71154306%
10,130,260.38
8,352,132.22
210,617.74
1,567,510.43
0.00
13.03125679%
90.74279985%
1,667,864.66
1,080,978.55
67,066.23
519,819.88
0.00
2.14534715%
92.88814700%
1,667,864.66
1,080,978.55
67,066.23
519,819.88
0.00
2.14534715%
95.03349415%
3,347,018.80
2,169,518.59
128,216.46
1,049,283.73
0.00
4.30516128%
99.33865543%
199,802.11
129,154.65
20,773.68
49,873.80
0.00
0.25711119%
99.59576662%
188,571.24
94,710.72
79,307.77
14,552.75
0.00
0.24254003%
99.83830665%
125,714.16
63,140.08
52,868.96
9,705.04
0.00
0.16169335%
100.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
0.00
0.00
0.00
0.00
0.00
0.00000000%
0.00000000%
360
Monto TotaL
Porcentaje
$1,920,002.40
2.4698%
ADMINISTRATIVOS
CATEGORIAS
CANTIDAD
SALARIO MENSUAL
Personal Tcnico
Incluye Prestaciones
IMPORTE
$
SUPERINTENDENTE
1.00
20,000.00
240,000.00
AUXILIAR SUPERINTENDENTE
3.00
10,000.00
360,000.00
AUXILIAR TECNICO
1.00
8,000.00
96,000.00
1.00
10,000.00
120,000.00
ING. DE LABORATORIO
1.00
10,000.00
120,000.00
AUXILIAR DE LABORATORIO
1.00
8,000.00
96,000.00
ING. TOPOGRAFO
2.00
10,000.00
240,000.00
4.00
5,000.00
240,000.00
1,512,000.00 CADENERO
Personal Administrativo
ADMINISTRADOR DE OBRA
1.00
10,000.00
120,000.00
Incluye Prestaciones
AUXILIAR ADMINISTRATIVO
1.00
8,000.00
96,000.00
VELADOR
1.00
5,000.00
60,000.00
BODEGUERO
1.00
5,000.00
60,000.00
CHOFER
1.00
6,000.00
72,000.00
408,000.00
GASTOS DIRECTIVOS
MONTO TOTAL
ADMINISTRATIVOS
$211,500.04
CATEGORIAS
CANTIDAD
IMPORTE
$
GERENTE GENERAL
0.25
20,000.00
60,000.00
ANALISTA DE COSTOS
0.25
15,000.00
45,000.00
CAPTURISTA DE DATOS
0.25
6,500.00
19,500.00
64,500.00
Personal Administrativo
Incluye Prestaciones
SALARIO MENSUAL
Personal Tcnico
0.2721%
60,000.00
Incluye Prestaciones
PORCENTAJE
Personal Directivo
TECNICOS Y
Incluye Prestaciones
AUXILIAR DE CONTADOR
0.25
6,500.00
19,500.00
SECRETARIA
0.25
4,000.00
12,000.00
VELADOR
0.25
4,000.00
12,000.00
MENSAJERO
0.25
4,000.00
12,000.00
CHOFER
0.25
6,500.00
19,500.00
AUXILIAR DE LIMPIEZA
0.25
4,000.00
12,000.00
87,000.00
NOTA: del rengln 63 al 117 se encuentran ocultos. Son las categorias de personal de campo y oficina central.
LISTADO DE PERSONAL DE CAMPO
Personal Tcnico
SUPERINTENDENTE
AUXILIAR SUPERINTENDENTE
AUXILIAR SUPERINTENDENTE 2
ING. SEGURIDAD INDUSTRIAL
AUXILIAR SEGURIDAD INDUSTRIAL
ING. TOPOGRAFO
CADENERO
ING. DE LABORATORIO
AUXILIAR DE LABORATORIO
AUXILIAR TECNICO
ING SEGURIDAD DE OBRA
Personal
Administrativo
ADMINISTRADOR DE OBRA
AUXILIAR ADMINISTRATIVO
ALMACENISTA GENERAL
AUXILIAR ALMACENISTA
ELECTRICISTA
MECANICO
BODEGUERO
VELADOR
CHOFER
SECRETARIA
AUXILIAR DE LIMPIEZA
LISTADO DE PERSONAL DE OFICINA CENTRAL
Personal Directivo
DIRECTOR GENERAL
GERENTE GENERAL
GERENTE DE CONTROL
GERENTE DE CONSTRUCCION
GERENTE DE PLANEACION
Personal Tcnico
CAPTURISTA DE DATOS
Personal
Administrativo
CONTADOR
AUXILIAR DE CONTADOR
JEFE DEPTO. FACTURACION
AUXILIAR DEPTO. FACTURACION
JEFE DEPTO. COMPRAS
AUXILIAR DEPTO. COMPRAS
ALMACENISTA GENERAL
AUXILIAR ALMACENISTA
MECANICO
SECRETARIA
RECEPCIONISTA
VELADOR
MENSAJERO
CHOFER
AUXILIAR DE LIMPIEZA
po y oficina central.
Pgina 18 de 48
0.00
CONCURSO: LO-009J0U002-N156-2014
Lugar y fecha: CUERNAVACA, MORELOS
10-Jun-14
SERVICIO: TRATAMIENTO SUPERFICIAL A LA ESTRUCTURA DEL PAVIMENTO, CONSISTENTE EN REPOSICIN DE
CARPETA ASFLTICA Y COLOCACIN DE SELLO PREMEZCLADO DEL KM. 155+500 AL KM. 192+500
CUERPO NICO, DEL CAMINO DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA
INICIO:
CONCEPTO
I.
a.
b.
c.
d.
e.
f.
g.
II.
a.
b.
c.
d.
e.
f.
g.
III.
a.
b.
c.
IV.
a.
b.
c.
d.
V.
a.
b.
c.
d.
e.
f.
g.
VI.
CAPACITACION Y ADIESTRAMIENTO
VII.
a.
SEGURIDAD E HIGIENE
EQUIPO DE SEGURIDAD (Cascos, Chalecos, Radios,
Conos, Lamparas)
BANDEREROS, MANTENIMIENTO Y MOVIMIENTO DE SEALAMIENTO
SEALAMIENTO DE PROTECCION DE OBRA
SEALAMIENTO ADICIONAL
MANEJO DE RESIDUOS
b.
c.
d.
e.
VIII.
PORCENTAJE
60,000.27
64,500.27
86,999.50
0.00
0.00
0.00
0.0772%
0.0830%
0.1119%
0.0000%
211,500.04
19,434.69
19,434.69
19,434.69
19,434.69
19,434.69
19,434.69
0.0250%
0.0250%
0.0250%
0.0250%
0.0250%
0.0250%
0.0000%
0.00
0.00
0.00
0.00
0.00
0.00
MONTO
PORCENTAJE
1,512,000.00
408,002.40
1.9450%
0.5248%
217,668.50
0.2800%
2,137,670.90
116,608.14
0.00
0.00
0.0000%
0.0000%
0.0000%
0.0000%
23,321.62
23,321.62
23,321.62
23,321.62
11,660.81
46,643.25
38,869.37
190,459.91
0.0300%
0.0300%
0.0300%
0.0300%
0.0150%
0.0600%
0.0500%
23,321.62
0.0300%
62,191.00
0.0800%
62,191.00
62,191.00
23,321.62
62,191.00
62,191.00
334,276.62
0.0800%
0.0800%
0.0300%
0.0800%
0.0800%
1,010,603.74
621,910.00
77,738.75
1,710,252.49
0.0000%
38,869.37
85,512.62
85,512.62
20,056.60
229,951.21
1.3000%
0.8000%
0.1000%
23,321.62
46,643.25
23,321.62
0.0300%
0.0600%
0.0300%
11,660.81
23,321.62
0.00
128,268.92
0.0150%
0.0300%
0.0000%
23,321.62
0.0300%
54,417.12
0.0700%
720,000.00
443,205.00
50,638.00
62,191.00
1,330,451.12
0.9262%
0.5701%
0.0651%
0.0800%
0.0500%
0.1100%
0.1100%
0.0258%
SEGUROS Y FIANZAS
a. Primas por Seguro
b. Primas por Fianzas
SUBTOTALES
IX.
DOCUMENTO
A-5
116,608.12
116,608.12
233,216.24
0.1500%
0.1500%
0.00
165,751.37
165,751.37
0.0000%
0.2132%
0.00
0.00
0.0000%
0.0000%
46,643.25
38,869.37
0.0600%
0.0500%
0.00
0.00
0.00
0.00
0.0000%
0.0000%
0.0000%
0.0000%
31,095.50
0.0400%
69,964.87
155,477.50
0.0900%
0.2000%
0.00
775,105.95
0.9971%
342,050.49
6,401,994.74
8.2352%
% INDIRECTO
9.2323%
TOTALES $
7,177,100.69
Pgina 19 de 48
0.00
CONCURSO: LO-009J0U002-N156-2014
Lugar y fecha: CUERNAVACA, MORELOS
10-Jun-14
SERVICIO: TRATAMIENTO SUPERFICIAL A LA ESTRUCTURA DEL PAVIMENTO, CONSISTENTE EN REPOSICIN DE
CARPETA ASFLTICA Y COLOCACIN DE SELLO PREMEZCLADO DEL KM. 155+500 AL KM. 192+500
CUERPO NICO, DEL CAMINO DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA
INICIO:
DOCUMENTO
A-5
CONCEPTO
PORCENTAJE
PORCENTAJE
EN CUMPLIMIENTO A LA E.C. 11
SEALAMIENTO DE PROTECCION DE OBRA:
9.00
PZA
$2,019.00
$18,171.00
12.00
PZA
$2,019.00
$24,228.00
3.00
PZA
$2,021.00
$6,063.00
3.00
PZA
$2,021.00
$6,063.00
3.00
FLECHERO ELECTRONICPO
PZA
$12,000.00
$36,000.00
90.00
PZA
$752.00
$67,680.00
150.00
BARRERAS CENTRAL
PZA
$1,900.00
$285,000.00
TOTAL:
$443,205.00
SEALAMIENTO ADICIONAL
2.00
PZA
$2,019.00
$4,038.00
2.00
PZA
$2,019.00
$4,038.00
1.00
PZA
$2,021.00
$2,021.00
1.00
PZA
$2,021.00
$2,021.00
1.00
FLECHERO ELECTRONICPO
PZA
$12,000.00
$12,000.00
10.00
PZA
$752.00
$7,520.00
10.00
BARRERAS CENTRAL
PZA
$1,900.00
$19,000.00
TOTAL:
$50,638.00
DIAS
$ JORNAL
IMPORTE
BANDEREROS
360
$200.00
$432,000.00
PERSONAL DE MANTENIMIENTO
360
$200.00
$144,000.00
AYUDANTES
360
$200.00
$144,000.00
TOTAL:
$720,000.00
Pgina 20 de 48
0.00
Lugar y fecha: CUERNAVACA, MORELOS
MONTO
PLAZO:
360 DIAS
$77,738,749.54
ADMINISTRACION DE CAMPO
MONTO
TOTALES
MONTO
I.
211,500.04
0.2721%
2,137,670.90
2.7498%
2,349,170.94
3.0219%
II.
116,608.14
0.1500%
334,276.62
0.4300%
450,884.76
0.5800%
III.
SERVICIOS
0.00
0.0000%
1,710,252.49
2.2000%
1,710,252.49
2.2000%
IV.
FLETES Y ACARREOS
0.00
0.0000%
229,951.21
0.2958%
229,951.21
0.2958%
V.
GASTOS OFICINA
190,459.91
0.2450%
128,268.92
0.1650%
318,728.83
0.4100%
VI.
CAPACITACION Y ADIESTRAMIENTO
23,321.62
0.0300%
23,321.62
0.0300%
46,643.24
0.0600%
VII.
SEGURIDAD E HIGIENE
0.00
0.0000%
1,330,451.12
1.7114%
1,330,451.12
1.7114%
VIII.
SEGUROS Y FIANZAS
233,216.24
0.3000%
165,751.37
0.2132%
398,967.61
0.5132%
IX.
0.00
0.0000%
342,050.49
0.4400%
342,050.49
0.4400%
775,105.95
0.9971%
6,401,994.74
8.2352%
7,177,100.69
9.2323%
% INDIRECTO
9.2323%
TOTALES
TOTALES $
7,177,100.69
0.00
LICITACION: LO-009J0U002-N156-2014
Fecha:
10/06/2014
SERVICIO: TRATAMIENTO SUPERFICIAL A LA ESTRUCTURA DEL PAVIMENTO, CONSISTENTE EN REPOSICIN DE CARPETA ASFLTICA Y
COLOCACIN DE SELLO PREMEZCLADO DEL KM. 155+500 AL KM. 192+500 CUERPO NICO, DEL CAMINO DIRECTO LAS CHOAPAS
RAUDALES - OCOZOCOAUTLA
Lugar: CAMINO DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA, ,
Inicio:
01/07/2014
Terminacin:
360
DOCUMENTO
15b
Quincena1
Quincena2
Quincena3
Quincena4
FIRMA
2014
2014
2014
2014
2014
2014
2014
2014
Quincena5
Quincena6
Quincena7
Quincena8
Quincena9
Quincena10
Quincena11
Quincena12
UNIDAD
TOTAL
0.00
SUPERINTENDENTE
Jornal
360.00
15
16
15
16
15
15
15
16
15
15
15
16
AUXILIAR SUPERINTENDENTE
Jornal
1,080.00
45
48
45
48
45
45
45
48
45
45
45
48
AUXILIAR TECNICO
Jornal
360.00
15
16
15
16
15
15
15
16
15
15
15
16
Jornal
360.00
15
16
15
16
15
15
15
16
15
15
15
16
ING. DE LABORATORIO
Jornal
360.00
15
16
15
16
15
15
15
16
15
15
15
16
AUXILIAR DE LABORATORIO
Jornal
360.00
15
16
15
16
15
15
15
16
15
15
15
16
ING. TOPOGRAFO
Jornal
720.00
30
32
30
32
30
30
30
32
30
30
30
32
CADENERO
Personal administrativo incluye: Prestaciones
Jornal
1,440.00
60
64
60
64
60
60
60
64
60
60
60
64
ADMINISTRADOR DE OBRA
Jornal
360.00
15
16
15
16
15
15
15
16
15
15
15
16
AUXILIAR ADMINISTRATIVO
Jornal
360.00
15
16
15
16
15
15
15
16
15
15
15
16
VELADOR
Jornal
360.00
15
16
15
16
15
15
15
16
15
15
15
16
BODEGUERO
Jornal
360.00
15
16
15
16
15
15
15
16
15
15
15
16
CHOFER
Jornal
360.00
15
16
15
16
15
15
15
16
15
15
15
16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LICITACION: LO-009J0U002-N156-2014
Fecha:
10/06/2014
SERVICIO: TRATAMIENTO SUPERFICIAL A LA ESTRUCTURA DEL PAVIMENTO, CONSISTENTE EN REPOSICIN DE CARPETA ASFLTICA Y
COLOCACIN DE SELLO PREMEZCLADO DEL KM. 155+500 AL KM. 192+500 CUERPO NICO, DEL CAMINO DIRECTO LAS CHOAPAS
RAUDALES - OCOZOCOAUTLA
Lugar: CAMINO DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA, ,
Inicio:
01/07/2014
Terminacin:
360
DOCUMENTO
15b
UNIDAD
TOTAL
Quincena1
Quincena2
Jornal
0.00
90.00
3.75
0.00
0.00
FIRMA
2014
2014
2014
2014
2014
2014
2014
2014
Quincena5
Quincena6
Quincena7
Quincena8
Quincena9
Quincena10
Quincena11
Quincena12
3.75
3.75
3.75
3.75
3.75
Quincena3
Quincena4
3.75
3.75
0.00
0.00
0.00
GERENTE GENERAL
ANALISTA DE COSTOS
Jornal
90.00
3.75
3.75
3.75
3.75
3.75
3.75
3.75
3.75
CAPTURISTA DE DATOS
Jornal
90.00
3.75
3.75
3.75
3.75
3.75
3.75
3.75
3.75
0.00
0.00
0.00
0.00
0.00
AUXILIAR DE CONTADOR
Jornal
90.00
3.75
3.75
3.75
3.75
3.75
3.75
3.75
3.75
SECRETARIA
Jornal
90.00
3.75
3.75
3.75
3.75
3.75
3.75
3.75
3.75
VELADOR
Jornal
90.00
3.75
3.75
3.75
3.75
3.75
3.75
3.75
3.75
MENSAJERO
Jornal
90.00
3.75
3.75
3.75
3.75
3.75
3.75
3.75
3.75
CHOFER
Jornal
90.00
3.75
3.75
3.75
3.75
3.75
3.75
3.75
3.75
AUXILIAR DE LIMPIEZA
Jornal
90.00
3.75
3.75
3.75
3.75
3.75
3.75
3.75
3.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LICITACION: LO-009J0U002-N156-2014
Fecha:
10/06/2014
SERVICIO: TRATAMIENTO SUPERFICIAL A LA ESTRUCTURA DEL PAVIMENTO, CONSISTENTE EN REPOSICIN DE CARPETA ASFLTICA Y
COLOCACIN DE SELLO PREMEZCLADO DEL KM. 155+500 AL KM. 192+500 CUERPO NICO, DEL CAMINO DIRECTO LAS CHOAPAS
RAUDALES - OCOZOCOAUTLA
Lugar: CAMINO DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA, ,
Inicio:
CATEGORIA
UNIDAD
01/07/2014
Terminacin:
360
DOCUMENTO
15b
TOTAL
0.00
Quincena1
0
Quincena2
0
Quincena3
0
Quincena4
0
FIRMA
2014
2014
2014
2014
2014
2014
2014
2014
Quincena5
0
Quincena6
0
Quincena7
0
Quincena8
0
Quincena9
0
Quincena10
0
Quincena11
0
Quincena12
0
0.00
LICITACION: LO-009J0U002-N156-2014
Fecha:
SERVICIO: TRATAMIENTO SUPERFICIAL A LA ESTRUCTURA DEL PAVIMENTO, CONSISTENTE EN REPOSICIN DE CARPETA
ASFLTICA Y COLOCACIN DE SELLO PREMEZCLADO DEL KM. 155+500 AL KM. 192+500 CUERPO NICO, DEL CAMINO
DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA
Lugar: CAMINO DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA, ,
TECNICOS ESPECIALIZADOS DE CHIAPAS, S.A. DE C.V.
Quincena14
Quincena15
Quincena16
Inicio
01/07/2014
DOCUMENTO
15b
Terminacin
25/06/2015
Duracin (dias)
360
10/06/2014
Quincena17
Quincena18
Quincena19
Quincena20
FIRMA
2015
2015
2015
2015
Quincena21
Quincena22
Quincena23
Quincena24
15
16
15
13
15
16
15
15
15
16
15
10
45
48
45
39
45
48
45
45
45
48
45
30
15
16
15
13
15
16
15
15
15
16
15
10
15
16
15
13
15
16
15
15
15
16
15
10
15
16
15
13
15
16
15
15
15
16
15
10
15
16
15
13
15
16
15
15
15
16
15
10
30
32
30
26
30
32
30
30
30
32
30
20
60
64
60
52
60
64
60
60
60
64
60
40
15
16
15
13
15
16
15
15
15
16
15
10
15
16
15
13
15
16
15
15
15
16
15
10
15
16
15
13
15
16
15
15
15
16
15
10
15
16
15
13
15
16
15
15
15
16
15
10
15
16
15
13
15
16
15
15
15
16
15
10
0.00
LICITACION: LO-009J0U002-N156-2014
Fecha:
SERVICIO: TRATAMIENTO SUPERFICIAL A LA ESTRUCTURA DEL PAVIMENTO, CONSISTENTE EN REPOSICIN DE CARPETA
ASFLTICA Y COLOCACIN DE SELLO PREMEZCLADO DEL KM. 155+500 AL KM. 192+500 CUERPO NICO, DEL CAMINO
DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA
Lugar: CAMINO DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA, ,
TECNICOS ESPECIALIZADOS DE CHIAPAS, S.A. DE C.V.
Quincena14
Quincena15
Quincena16
Inicio
01/07/2014
DOCUMENTO
15b
Terminacin
25/06/2015
Duracin (dias)
360
10/06/2014
Quincena17
Quincena18
Quincena19
Quincena20
FIRMA
2015
2015
2015
2015
Quincena21
Quincena22
Quincena23
Quincena24
3.75
3.75
3.25
3.75
3.75
3.75
3.75
3.75
2.5
3.75
3.75
3.25
3.75
3.75
3.75
3.75
3.75
2.5
3.75
3.75
3.25
3.75
3.75
3.75
3.75
3.75
2.5
3.75
3.75
3.25
3.75
3.75
3.75
3.75
3.75
2.5
3.75
3.75
3.25
3.75
3.75
3.75
3.75
3.75
2.5
3.75
3.75
3.25
3.75
3.75
3.75
3.75
3.75
2.5
3.75
3.75
3.25
3.75
3.75
3.75
3.75
3.75
2.5
3.75
3.75
3.25
3.75
3.75
3.75
3.75
3.75
2.5
3.75
3.75
3.25
3.75
3.75
3.75
3.75
3.75
2.5
0.00
LICITACION: LO-009J0U002-N156-2014
Fecha:
SERVICIO: TRATAMIENTO SUPERFICIAL A LA ESTRUCTURA DEL PAVIMENTO, CONSISTENTE EN REPOSICIN DE CARPETA
ASFLTICA Y COLOCACIN DE SELLO PREMEZCLADO DEL KM. 155+500 AL KM. 192+500 CUERPO NICO, DEL CAMINO
DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA
Lugar: CAMINO DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA, ,
TECNICOS ESPECIALIZADOS DE CHIAPAS, S.A. DE C.V.
Quincena14
0
Quincena15
0
Quincena16
0
Inicio
01/07/2014
DOCUMENTO
15b
Terminacin
25/06/2015
Duracin (dias)
360
10/06/2014
Quincena17
0
Quincena18
0
Quincena19
0
Quincena20
0
FIRMA
2015
2015
2015
2015
Quincena21
0
Quincena22
0
Quincena23
0
Quincena24
0
0.00
LICITACION: LO-009J0U002-N156-2014
Fecha:
SERVICIO: TRATAMIENTO SUPERFICIAL A LA ESTRUCTURA DEL PAVIMENTO, CONSISTENTE EN REPOSICIN DE CARPETA
ASFLTICA Y COLOCACIN DE SELLO PREMEZCLADO DEL KM. 155+500 AL KM. 192+500 CUERPO NICO, DEL CAMINO
DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA
Lugar: CAMINO DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA, ,
TECNICOS ESPECIALIZADOS DE CHIAPAS, S.A. DE C.V.
10/06/2014
Inicio
01/07/2014
DOCUMENTO
15b
Terminacin
25/06/2015
Duracin (dias)
360
FIRMA
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
0.00
LICITACION: LO-009J0U002-N156-2014
Fecha:
SERVICIO: TRATAMIENTO SUPERFICIAL A LA ESTRUCTURA DEL PAVIMENTO, CONSISTENTE EN REPOSICIN DE CARPETA
ASFLTICA Y COLOCACIN DE SELLO PREMEZCLADO DEL KM. 155+500 AL KM. 192+500 CUERPO NICO, DEL CAMINO
DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA
Lugar: CAMINO DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA, ,
TECNICOS ESPECIALIZADOS DE CHIAPAS, S.A. DE C.V.
10/06/2014
Inicio
01/07/2014
DOCUMENTO
15b
Terminacin
25/06/2015
Duracin (dias)
360
FIRMA
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
0.00
LICITACION: LO-009J0U002-N156-2014
Fecha:
SERVICIO: TRATAMIENTO SUPERFICIAL A LA ESTRUCTURA DEL PAVIMENTO, CONSISTENTE EN REPOSICIN DE CARPETA
ASFLTICA Y COLOCACIN DE SELLO PREMEZCLADO DEL KM. 155+500 AL KM. 192+500 CUERPO NICO, DEL CAMINO
DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA
Lugar: CAMINO DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA, ,
TECNICOS ESPECIALIZADOS DE CHIAPAS, S.A. DE C.V.
December-99
0
December-99
0
December-99
0
Inicio
01/07/2014
DOCUMENTO
15b
Terminacin
25/06/2015
Duracin (dias)
360
10/06/2014
December-99
0
December-99
0
December-99
0
December-99
0
FIRMA
December-99
0
December-99
0
December-99
0
December-99
0
0.00
LICITACION: LO-009J0U002-N156-2014
Fecha:
SERVICIO: TRATAMIENTO SUPERFICIAL A LA ESTRUCTURA DEL PAVIMENTO, CONSISTENTE EN REPOSICIN DE CARPETA
ASFLTICA Y COLOCACIN DE SELLO PREMEZCLADO DEL KM. 155+500 AL KM. 192+500 CUERPO NICO, DEL CAMINO
DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA
Lugar: CAMINO DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA, ,
TECNICOS ESPECIALIZADOS DE CHIAPAS, S.A. DE C.V.
10/06/2014
Inicio
01/07/2014
DOCUMENTO
15b
Terminacin Duracin (dias)
25/06/2015
360
FIRMA
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
0.00
LICITACION: LO-009J0U002-N156-2014
Fecha:
SERVICIO: TRATAMIENTO SUPERFICIAL A LA ESTRUCTURA DEL PAVIMENTO, CONSISTENTE EN REPOSICIN DE CARPETA
ASFLTICA Y COLOCACIN DE SELLO PREMEZCLADO DEL KM. 155+500 AL KM. 192+500 CUERPO NICO, DEL CAMINO
DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA
Lugar: CAMINO DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA, ,
TECNICOS ESPECIALIZADOS DE CHIAPAS, S.A. DE C.V.
10/06/2014
Inicio
01/07/2014
DOCUMENTO
15b
Terminacin Duracin (dias)
25/06/2015
360
FIRMA
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
0.00
LICITACION: LO-009J0U002-N156-2014
Fecha:
SERVICIO: TRATAMIENTO SUPERFICIAL A LA ESTRUCTURA DEL PAVIMENTO, CONSISTENTE EN REPOSICIN DE CARPETA
ASFLTICA Y COLOCACIN DE SELLO PREMEZCLADO DEL KM. 155+500 AL KM. 192+500 CUERPO NICO, DEL CAMINO
DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA
Lugar: CAMINO DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA, ,
TECNICOS ESPECIALIZADOS DE CHIAPAS, S.A. DE C.V.
December-99
0
December-99
0
December-99
0
Inicio
01/07/2014
DOCUMENTO
15b
Terminacin Duracin (dias)
25/06/2015
360
10/06/2014
December-99
0
December-99
0
December-99
0
December-99
0
FIRMA
December-99
0
December-99
0
December-99
0
December-99
0
0.00
LICITACION: LO-009J0U002-N156-2014
Fecha:
SERVICIO: TRATAMIENTO SUPERFICIAL A LA ESTRUCTURA DEL PAVIMENTO, CONSISTENTE EN REPOSICIN DE CARPETA
ASFLTICA Y COLOCACIN DE SELLO PREMEZCLADO DEL KM. 155+500 AL KM. 192+500 CUERPO NICO, DEL CAMINO
DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA
Lugar: CAMINO DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA, ,
TECNICOS ESPECIALIZADOS DE CHIAPAS, S.A. DE C.V.
10/06/2014
Inicio
01/07/2014
DOCUMENTO
15b
Terminacin
25/06/2015
Duracin (dias)
360
FIRMA
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
0.00
LICITACION: LO-009J0U002-N156-2014
Fecha:
SERVICIO: TRATAMIENTO SUPERFICIAL A LA ESTRUCTURA DEL PAVIMENTO, CONSISTENTE EN REPOSICIN DE CARPETA
ASFLTICA Y COLOCACIN DE SELLO PREMEZCLADO DEL KM. 155+500 AL KM. 192+500 CUERPO NICO, DEL CAMINO
DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA
Lugar: CAMINO DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA, ,
TECNICOS ESPECIALIZADOS DE CHIAPAS, S.A. DE C.V.
10/06/2014
Inicio
01/07/2014
DOCUMENTO
15b
Terminacin
25/06/2015
Duracin (dias)
360
FIRMA
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
December-99
0.00
LICITACION: LO-009J0U002-N156-2014
Fecha:
SERVICIO: TRATAMIENTO SUPERFICIAL A LA ESTRUCTURA DEL PAVIMENTO, CONSISTENTE EN REPOSICIN DE CARPETA
ASFLTICA Y COLOCACIN DE SELLO PREMEZCLADO DEL KM. 155+500 AL KM. 192+500 CUERPO NICO, DEL CAMINO
DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA
Lugar: CAMINO DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA, ,
TECNICOS ESPECIALIZADOS DE CHIAPAS, S.A. DE C.V.
December-99
0
December-99
0
December-99
0
Inicio
01/07/2014
DOCUMENTO
15b
Terminacin
25/06/2015
Duracin (dias)
360
10/06/2014
December-99
0
December-99
0
December-99
0
December-99
0
FIRMA
December-99
0
December-99
0
December-99
0
December-99
0
0.00
LICITACION: LO-009J0U002-N156-20
Fecha:
10/06/2014
Obra: TRATAMIENTO SUPERFICIAL A LA ESTRUCTURA DEL PAVIMENTO, CONSISTENTE EN
REPOSICIN DE CARPETA ASFLTICA Y COLOCACIN DE SELLO PREMEZCLADO DEL KM.
155+500 AL KM. 192+500 CUERPO NICO, DEL CAMINO DIRECTO LAS CHOAPAS RAUDALES OCOZOCOAUTLA
Lugar: CAMINO DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA, ,
TECNICOS ESPECIALIZADOS DE CHIAPAS, S.A. DE C.V.
0.00
LICITACION: LO-009J0U002-N156-2014
Fecha:
10/06/2014
Obra: TRATAMIENTO SUPERFICIAL A LA ESTRUCTURA DEL PAVIMENTO, CONSISTENTE EN REPOSICIN DE CARPETA
ASFLTICA Y COLOCACIN DE SELLO PREMEZCLADO DEL KM. 155+500 AL KM. 192+500 CUERPO NICO, DEL CAMINO
DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA
DOCUMENTO
A-11 d
Inicio
01/07/2014
Terminacion
25/06/2015
Duracion (dias)
360
FIRMA
2014
Quincena8
2014
Quincena9
2014
Quincena10
2014
Quincena11
2014
Quincena12
Inicio
01/07/2014
DOCUMENTO
A-11 d
Terminacion
25/06/2015
Duracion (dias)
360
Barra
0
0.00
$0.00
$0.00
0
$0.00
15
SUPERINTENDENTE
Jornal
360.00
$666.67
$240,001.20
$10,000.05
45
AUXILIAR SUPERINTENDENTE
AUXILIAR TECNICO
ING. DE LABORATORIO
AUXILIAR DE LABORATORIO
ING. TOPOGRAFO
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
1,080.00
360.00
360.00
360.00
360.00
720.00
$333.33
$266.67
$333.33
$333.33
$266.67
$333.33
$359,996.40
$96,001.20
$119,998.80
$119,998.80
$96,001.20
$239,997.60
$14,999.85
Jornal
1,440.00
$166.67
$240,004.80
Subtotal
1,512,000.00
16
$10,666.72
48
$15,999.84
15
16
$4,000.05
$4,266.72
15
16
$4,999.95
$5,333.28
15
16
$4,999.95
$5,333.28
15
16
$4,000.05
$4,266.72
30
32
$9,999.90
60
CADENERO
0
$0.00
$10,000.20
$10,666.56
64
$10,666.88
0
$0.00
15
$10,000.05
45
$14,999.85
15
$4,000.05
15
$4,999.95
15
$4,999.95
15
$4,000.05
30
$9,999.90
60
$10,000.20
0
$0.00
16
$10,666.72
48
$15,999.84
16
$4,266.72
16
$5,333.28
16
$5,333.28
16
$4,266.72
32
$10,666.56
64
$10,666.88
0
$0.00
15
$10,000.05
45
$14,999.85
15
$4,000.05
15
$4,999.95
15
$4,999.95
15
$4,000.05
30
$9,999.90
60
$10,000.20
0
$0.00
15
$10,000.05
45
$14,999.85
15
$4,000.05
15
$4,999.95
15
$4,999.95
15
$4,000.05
30
$9,999.90
60
$10,000.20
$0.00
15
$10,000.05
45
$14,999.85
15
$4,000.05
15
$4,999.95
15
$4,999.95
15
$4,000.05
30
$9,999.90
60
$10,000.20
$0.00
16
$10,666.72
48
$15,999.84
16
$4,266.72
16
$5,333.28
16
$5,333.28
16
$4,266.72
32
$10,666.56
64
$10,666.88
$0.00
15
$10,000.05
45
$14,999.85
15
$4,000.05
15
$4,999.95
15
$4,999.95
15
$4,000.05
30
$9,999.90
60
$10,000.20
$0.00
15
$10,000.05
45
$14,999.85
15
$4,000.05
15
$4,999.95
15
$4,999.95
15
$4,000.05
30
$9,999.90
60
$10,000.20
$0.00
15
$10,000.05
45
$14,999.85
15
$4,000.05
15
$4,999.95
15
$4,999.95
15
$4,000.05
30
$9,999.90
60
$10,000.20
0
$0.00
16
$10,666.72
48
$15,999.84
16
0
$0.00
15
$10,000.05
45
$14,999.85
15
0
$0.00
16
$10,666.72
48
$15,999.84
16
0
$0.00
15
$10,000.05
45
$14,999.85
15
0
$0.00
13
$8,666.71
39
$12,999.87
13
0
$0.00
15
$10,000.05
45
$14,999.85
15
0
$0.00
16
$10,666.72
48
$15,999.84
16
0
$0.00
15
$10,000.05
45
$14,999.85
15
0
$0.00
15
$10,000.05
45
$14,999.85
15
$4,266.72
$4,000.05
$4,266.72
$4,000.05
$3,466.71
$4,000.05
$4,266.72
$4,000.05
$4,000.05
16
15
16
15
13
15
16
15
15
$5,333.28
$4,999.95
$5,333.28
$4,999.95
$4,333.29
$4,999.95
$5,333.28
$4,999.95
$4,999.95
16
15
16
15
13
15
16
15
15
$5,333.28
$4,999.95
$5,333.28
$4,999.95
$4,333.29
$4,999.95
$5,333.28
$4,999.95
$4,999.95
16
15
16
15
13
15
16
15
15
$4,266.72
$4,000.05
$4,266.72
$4,000.05
$3,466.71
$4,000.05
$4,266.72
$4,000.05
$4,000.05
32
30
32
30
26
30
32
30
30
$10,666.56
64
$10,666.88
$9,999.90
60
$10,000.20
$10,666.56
64
$10,666.88
$9,999.90
$8,666.58
$9,999.90
60
52
60
$10,000.20
$8,666.84
$10,000.20
$10,666.56
64
$10,666.88
$9,999.90
$9,999.90
60
60
$10,000.20
$10,000.20
0
$0.00
15
$10,000.05
45
$14,999.85
15
$4,000.05
15
$4,999.95
15
$4,999.95
15
$4,000.05
30
$9,999.90
60
$10,000.20
0
$0.00
16
$10,666.72
48
$15,999.84
16
$4,266.72
16
$5,333.28
16
$5,333.28
16
$4,266.72
32
$10,666.56
64
$10,666.88
0
$0.00
15
$0.00
10
$10,000.05
$6,666.70
45
30
$14,999.85
$9,999.90
15
10
$4,000.05
15
$4,999.95
15
$4,999.95
15
$4,000.05
30
$9,999.90
$2,666.70
10
$3,333.30
10
$3,333.30
10
$2,666.70
20
$6,666.60
60
40
$10,000.20
$6,666.80
0.00
LICITACION: LO-009J0U002-N156-20
Fecha:
10/06/2014
Obra: TRATAMIENTO SUPERFICIAL A LA ESTRUCTURA DEL PAVIMENTO, CONSISTENTE EN
REPOSICIN DE CARPETA ASFLTICA Y COLOCACIN DE SELLO PREMEZCLADO DEL KM.
155+500 AL KM. 192+500 CUERPO NICO, DEL CAMINO DIRECTO LAS CHOAPAS RAUDALES OCOZOCOAUTLA
Lugar: CAMINO DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA, ,
TECNICOS ESPECIALIZADOS DE CHIAPAS, S.A. DE C.V.
0.00
LICITACION: LO-009J0U002-N156-2014
Fecha:
10/06/2014
Obra: TRATAMIENTO SUPERFICIAL A LA ESTRUCTURA DEL PAVIMENTO, CONSISTENTE EN REPOSICIN DE CARPETA
ASFLTICA Y COLOCACIN DE SELLO PREMEZCLADO DEL KM. 155+500 AL KM. 192+500 CUERPO NICO, DEL CAMINO
DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA
DOCUMENTO
A-11 d
Inicio
01/07/2014
Terminacion
25/06/2015
Duracion (dias)
360
FIRMA
2014
Quincena8
2014
Quincena9
16
15
Inicio
01/07/2014
DOCUMENTO
A-11 d
Terminacion
25/06/2015
Duracion (dias)
360
2014
Quincena10
2014
Quincena11
2014
Quincena12
15
15
16
15
16
15
13
15
16
15
15
$5,333.28
$4,999.95
$5,333.28
$4,999.95
$4,333.29
$4,999.95
$5,333.28
$4,999.95
$4,999.95
16
15
16
15
13
15
16
15
15
AUXILIAR ADMINISTRATIVO
VELADOR
BODEGUERO
CHOFER
Jornal
Jornal
Jornal
Jornal
Jornal
360.00
360.00
360.00
360.00
360.00
$333.33
$266.67
$166.67
$166.67
$200.00
$119,998.80
$96,001.20
$60,001.20
$60,001.20
$72,000.00
15
16
$4,999.95
$5,333.28
15
16
$4,000.05
$4,266.72
15
16
$2,500.05
$2,666.72
15
16
$2,500.05
$2,666.72
15
16
$3,000.00
$3,200.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
$0.00
0.00
$0.00
0.00
$0.00
$0.00
Subtotal
408,002.40
$0.00
16
$2,666.72
16
$2,666.72
16
$3,200.00
$2,500.05
15
$2,500.05
15
$3,000.00
$2,500.05
15
$2,500.05
15
$3,000.00
15
$2,500.05
15
15
$0.00
$0.00
0
$0.00
$0.00
$0.00
$4,266.72
$4,000.05
$4,000.05
15
16
15
15
$2,666.72
$2,500.05
$2,666.72
$2,500.05
$2,166.71
$2,500.05
$2,666.72
$2,500.05
$2,500.05
16
15
16
15
13
15
16
15
15
$2,166.71
$2,500.05
$2,666.72
$2,500.05
$2,500.05
15
16
15
15
$3,000.00
$3,200.00
$3,000.00
$3,200.00
$3,000.00
$2,600.00
$3,000.00
$3,200.00
$3,000.00
$3,000.00
$0.00
0
$0.00
0
$0.00
0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
0
$0.00
$0.00
$0.00
0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0
$0.00
0
$0.00
$0.00
0
$0.00
0
$0.00
$0.00
0
$0.00
0
0
$0.00
$0.00
$0.00
$0.00
0
0
$0.00
$2,000.00
$0.00
$0.00
0
$1,666.70
10
$3,000.00
$2,500.05
$0.00
$0.00
0
$1,666.70
10
$2,500.05
$3,200.00
$0.00
$0.00
$2,666.70
10
15
$4,000.05
15
$2,666.72
$0.00
0
$3,000.00
$0.00
$0.00
0
$2,666.72
$3,333.30
10
15
16
$4,266.72
16
$2,500.05
$0.00
$0.00
$0.00
$2,500.05
10
$4,999.95
15
16
15
0
$0.00
$0.00
0
$0.00
$0.00
$0.00
0
0
$0.00
$0.00
0
$0.00
$0.00
$0.00
0
0
$0.00
$0.00
0
$0.00
$0.00
$0.00
0
0
$0.00
$0.00
0
$0.00
$0.00
$0.00
0
0
$0.00
$0.00
0
$0.00
$0.00
$0.00
0
0
$0.00
$0.00
0
$0.00
$0.00
$0.00
0
0
$0.00
$0.00
$0.00
$4,000.05
15
13
15
$5,333.28
16
15
$2,500.05
$0.00
$4,000.05
13
15
$3,466.71
15
$2,666.72
$0.00
$0.00
0
$4,000.05
16
16
$4,266.72
15
$2,500.05
$0.00
$0.00
$4,000.05
16
15
$4,266.72
$0.00
16
$4,999.95
15
16
$0.00
$0.00
15
$2,666.72
$0.00
$2,500.05
15
$3,000.00
$0.00
$0.00
0
$2,500.05
$2,500.05
15
0
$0.00
$0.00
$2,500.05
$0.00
$0.00
$3,000.00
$4,000.05
15
15
0
$0.00
$0.00
$2,500.05
$0.00
$4,000.05
15
$2,500.05
$4,999.95
15
15
15
$3,200.00
$0.00
$0.00
$0.00
$2,666.72
$0.00
$4,000.05
15
$2,666.72
$4,999.95
15
15
16
$3,000.00
$0.00
$0.00
$4,266.72
16
$2,500.05
$4,999.95
15
16
$0.00
$4,000.05
$0.00
$0.00
$5,333.28
16
15
$0.00
$0.00
$0.00
15
$4,999.95
$0.00
15
$4,000.05
$0.00
$0.00
$0.00
15
15
$4,999.95
$0.00
$0.00
$0.00
$0.00
15
$4,000.05
$0.00
$0.00
$0.00
15
15
$4,999.95
$0.00
$0.00
$0.00
$4,266.72
16
$0.00
$0.00
$0.00
16
$5,333.28
$3,000.00
$0.00
$0.00
$0.00
15
$2,500.05
$0.00
$0.00
$0.00
15
$2,500.05
$0.00
$0.00
$0.00
$4,000.05
15
0.00
15
0.00
15
$4,999.95
$0.00
0
$0.00
$0.00
0.00
LICITACION: LO-009J0U002-N156-20
Fecha:
10/06/2014
Obra: TRATAMIENTO SUPERFICIAL A LA ESTRUCTURA DEL PAVIMENTO, CONSISTENTE EN
REPOSICIN DE CARPETA ASFLTICA Y COLOCACIN DE SELLO PREMEZCLADO DEL KM.
155+500 AL KM. 192+500 CUERPO NICO, DEL CAMINO DIRECTO LAS CHOAPAS RAUDALES OCOZOCOAUTLA
Lugar: CAMINO DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA, ,
TECNICOS ESPECIALIZADOS DE CHIAPAS, S.A. DE C.V.
0.00
LICITACION: LO-009J0U002-N156-2014
Fecha:
10/06/2014
Obra: TRATAMIENTO SUPERFICIAL A LA ESTRUCTURA DEL PAVIMENTO, CONSISTENTE EN REPOSICIN DE CARPETA
ASFLTICA Y COLOCACIN DE SELLO PREMEZCLADO DEL KM. 155+500 AL KM. 192+500 CUERPO NICO, DEL CAMINO
DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA
DOCUMENTO
A-11 d
Inicio
01/07/2014
Terminacion
25/06/2015
Duracion (dias)
360
FIRMA
2014
Quincena8
2014
Quincena9
2014
Quincena10
2014
Quincena11
2014
Quincena12
Inicio
01/07/2014
DOCUMENTO
A-11 d
Terminacion
25/06/2015
Duracion (dias)
360
0.00
$0.00
$0.00
0
$0.00
3.75
GERENTE GENERAL
Jornal
90.00
$666.67
$60,000.27
$2,500.01
0
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Subtotal
60,000.27
$0.00
$0.00
$0.00
$0.00
$2,666.68
$2,500.01
$2,500.01
$2,666.68
$0.00
$0.00
$0.00
$0.00
$0.00
3.75
$0.00
3.25
$0.00
3.75
$0.00
4
$0.00
3.75
3.75
$2,666.68
$2,500.01
$2,166.68
$2,500.01
$2,666.68
$2,500.01
$2,500.01
$0.00
0
$0.00
$0.00
$0.00
$0.00
0
$0.00
$0.00
$0.00
$0.00
0
$0.00
$0.00
$0.00
$0.00
$1,666.68
0
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
$0.00
0
$0.00
$0.00
$0.00
$0.00
0
$0.00
$2,500.01
0
$0.00
0
$0.00
2.5
$0.00
0
$0.00
0
3.75
$0.00
0
0
$0.00
$2,666.68
$0.00
0
$0.00
0
$0.00
$0.00
$2,500.01
$0.00
0
$0.00
$0.00
0
$0.00
0
$0.00
$0.00
0
$0.00
0
$0.00
0
$0.00
0
$0.00
$0.00
0
$0.00
0
$0.00
0
$0.00
$0.00
0
$0.00
0
$0.00
0
$0.00
0
$0.00
0
$0.00
$0.00
3.75
$2,500.01
$0.00
$0.00
$0.00
$0.00
3.75
0
$0.00
$2,666.68
0
$0.00
$2,500.01
$0.00
$0.00
0
0
$0.00
0
$0.00
$2,500.01
$0.00
$0.00
3.75
$0.00
$0.00
$0.00
$2,500.01
$0.00
3.75
0
$0.00
$0.00
$0.00
3.75
0
$0.00
$0.00
$0.00
$0.00
$0.00
0
$0.00
$0.00
3.75
$0.00
$0.00
$0.00
0
$0.00
$0.00
3.75
0
$0.00
$0.00
$0.00
$0.00
$0.00
$2,500.01
$0.00
$0.00
0
$0.00
3.75
$0.00
$0.00
0
$0.00
0.00
$0.00
$0.00
$0.00
$2,500.01
0
0.00
$2,666.68
$0.00
0
$0.00
3.75
0.00
0
$0.00
$0.00
0
$0.00
0
$0.00
$0.00
$0.00
0.00
0
$0.00
3.75
ANALISTA DE COSTOS
Jornal
90.00
$500.00
$45,000.00
$1,875.00
3.75
CAPTURISTA DE DATOS
Jornal
90.00
$216.67
$19,500.27
$812.51
$0.00
$0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Subtotal
64,500.27
0
$0.00
$0.00
$0.00
$0.00
$812.51
$1,875.00
3.75
$0.00
$0.00
$0.00
0
$0.00
0
$0.00
0
$0.00
$0.00
0
$0.00
0
$0.00
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0
$0.00
$0.00
$0.00
$0.00
$0.00
0
$0.00
0
$0.00
$0.00
0
0
$0.00
$0.00
$0.00
$0.00
$0.00
0
$0.00
$0.00
$0.00
$541.68
0
$812.51
$0.00
$0.00
$1,250.00
2.5
$0.00
$0.00
$1,875.00
$866.68
$0.00
2.5
3.75
0
$0.00
$0.00
$2,000.00
$812.51
$0.00
0
$0.00
3.75
$0.00
$0.00
$1,875.00
$812.51
0
$0.00
3.75
0
$0.00
$0.00
$1,875.00
$812.51
$0.00
0
$0.00
3.75
3.75
0
$0.00
$0.00
$1,875.00
$866.68
$0.00
0
$0.00
3.75
3.75
0
$0.00
$0.00
$2,000.00
$812.51
$0.00
0
$0.00
3.75
$1,875.00
$704.18
0
$0.00
3.75
0
$0.00
$0.00
0
$1,625.00
$812.51
0
$0.00
3.75
3.25
0
$0.00
$0.00
0
$1,875.00
$866.68
0
$0.00
3.25
3.75
0
$0.00
$0.00
0
0
$0.00
3.75
$2,000.00
$812.51
$0.00
$0.00
0
$1,875.00
0
$0.00
3.75
$866.68
$0.00
$0.00
0
$2,000.00
0
$0.00
3.75
$812.51
$0.00
$0.00
$0.00
$1,875.00
0
$0.00
3.75
$812.51
$0.00
$1,875.00
0
$0.00
$0.00
$0.00
$812.51
0
$0.00
3.75
3.75
$1,875.00
$0.00
0
$0.00
3.75
3.75
0
$0.00
$0.00
$0.00
$2,000.00
$866.68
0
$0.00
3.75
$0.00
$0.00
0
$0.00
$812.51
$0.00
$0.00
3.75
0
$0.00
$0.00
$0.00
$0.00
$0.00
3.75
$0.00
$1,875.00
0
$0.00
$0.00
3.75
$0.00
$0.00
0
$0.00
$0.00
$812.51
0
$1,875.00
3.75
$866.68
$0.00
$0.00
0
0
$0.00
3.75
$2,000.00
$0.00
$0.00
$0.00
$0.00
0
$0.00
0
$0.00
$0.00
0.00
$812.51
0.00
$866.68
0
$0.00
$0.00
$1,875.00
3.75
0.00
$2,000.00
$0.00
0
0
$0.00
3.75
0.00
0
$0.00
$0.00
0
$0.00
$0.00
0.00
LICITACION: LO-009J0U002-N156-20
Fecha:
10/06/2014
Obra: TRATAMIENTO SUPERFICIAL A LA ESTRUCTURA DEL PAVIMENTO, CONSISTENTE EN
REPOSICIN DE CARPETA ASFLTICA Y COLOCACIN DE SELLO PREMEZCLADO DEL KM.
155+500 AL KM. 192+500 CUERPO NICO, DEL CAMINO DIRECTO LAS CHOAPAS RAUDALES OCOZOCOAUTLA
Lugar: CAMINO DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA, ,
TECNICOS ESPECIALIZADOS DE CHIAPAS, S.A. DE C.V.
0.00
LICITACION: LO-009J0U002-N156-2014
Fecha:
10/06/2014
Obra: TRATAMIENTO SUPERFICIAL A LA ESTRUCTURA DEL PAVIMENTO, CONSISTENTE EN REPOSICIN DE CARPETA
ASFLTICA Y COLOCACIN DE SELLO PREMEZCLADO DEL KM. 155+500 AL KM. 192+500 CUERPO NICO, DEL CAMINO
DIRECTO LAS CHOAPAS RAUDALES - OCOZOCOAUTLA
DOCUMENTO
A-11 d
Inicio
01/07/2014
Terminacion
25/06/2015
Duracion (dias)
360
FIRMA
2014
Quincena8
2014
Quincena9
2014
Quincena10
2014
Quincena11
2014
Quincena12
Inicio
01/07/2014
DOCUMENTO
A-11 d
Terminacion
25/06/2015
Duracion (dias)
360
0.00
$0.00
$0.00
0
$0.00
3.75
AUXILIAR DE CONTADOR
Jornal
90.00
$216.67
$19,500.27
$812.51
3.75
SECRETARIA
Jornal
90.00
$133.33
$11,999.74
$499.99
Jornal
90.00
$133.33
$11,999.74
MENSAJERO
Jornal
90.00
$133.33
$11,999.74
$499.99
$499.99
Jornal
90.00
$216.67
$19,500.27
AUXILIAR DE LIMPIEZA
Jornal
90.00
$133.33
$11,999.74
$812.51
$499.99
$0.00
$0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
86,999.50
2,131,502.44
$0.00
$533.32
4
4
$866.68
4
$0.00
$499.99
3.75
$499.99
3.75
$812.51
3.75
$499.99
$0.00
$0.00
$533.32
$499.99
$866.68
4
$812.51
$499.99
$0.00
$0.00
$0.00
$0.00
0
$0.00
0
$0.00
$0.00
$0.00
0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0
$0.00
$0.00
$0.00
$0.00
$0.00
0
$0.00
0
$0.00
$0.00
0
0
$0.00
$0.00
$0.00
$0.00
$0.00
0
$0.00
$0.00
$0.00
$0.00
0
$0.00
$0.00
$0.00
$0.00
0
0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0
0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$333.33
0
$0.00
$0.00
$0.00
$0.00
$499.99
$0.00
$0.00
$541.68
2.5
$0.00
$0.00
$0.00
$0.00
$812.51
$533.32
$0.00
$333.33
2.5
3.75
0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$499.99
$866.68
$499.99
$333.33
2.5
3.75
0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$499.99
$499.99
$533.32
$812.51
$333.33
2.5
3.75
3.75
$0.00
$0.00
$0.00
$0.00
$499.99
$0.00
$0.00
$812.51
$499.99
$533.32
$499.99
$541.68
2.5
3.75
3.75
3.75
$0.00
$0.00
$0.00
$0.00
$812.51
$533.32
$0.00
$499.99
$812.51
$533.32
$499.99
$0.00
2.5
3.75
3.75
3.75
3.75
$0.00
$0.00
$0.00
$0.00
0
$0.00
$0.00
$0.00
$0.00
0
$0.00
$0.00
$0.00
$0.00
0
$0.00
0
$0.00
0
$0.00
$866.68
$499.99
$0.00
$499.99
$866.68
$499.99
$499.99
0
$0.00
3.75
3.75
3.75
3.75
$812.51
$433.32
$499.99
$533.32
$812.51
$499.99
0
$0.00
3.75
3.75
3.75
3.75
0
$0.00
$0.00
0
$704.18
$499.99
$499.99
$812.51
$499.99
$533.32
0
$0.00
3.75
3.75
3.75
3.75
3.25
0
$0.00
$0.00
0
$812.51
$533.32
$433.32
$812.51
$533.32
$499.99
0
$0.00
3.75
3.75
3.75
3.25
3.75
0
$0.00
$0.00
0
$866.68
$499.99
$499.99
$866.68
$499.99
$433.32
0
$0.00
3.75
3.75
3.25
3.75
0
$0.00
$0.00
$0.00
$812.51
$533.32
$499.99
$533.32
$812.51
$433.32
0
$0.00
3.75
3.25
3.75
3.75
$866.68
$0.00
$0.00
$499.99
$704.18
$499.99
$533.32
0
$0.00
3.75
3.25
3.75
3.75
0
$0.00
$0.00
0
$499.99
$0.00
$533.32
$812.51
$533.32
$499.99
0
$0.00
3.25
3.75
3.75
$812.51
$866.68
$499.99
$533.32
0
$0.00
3.75
3.75
3.75
$499.99
$0.00
$0.00
0
$499.99
$812.51
$533.32
0
$0.00
3.75
3.75
$812.51
$0.00
$499.99
$499.99
$866.68
3.75
0
$0.00
$0.00
$499.99
3.75
$499.99
0
$0.00
3.75
3.75
3.75
3.75
$812.51
$499.99
0
$0.00
3.75
3.75
3.75
$0.00
$499.99
$533.32
4
$812.51
3.75
3.75
$499.99
$0.00
3.75
3.75
3.75
$0.00
$0.00
$812.51
$533.32
$0.00
3.75
3.75
$0.00
$866.68
4
$533.32
$0.00
3.75
$0.00
$0.00
$0.00
$0.00
$499.99
$812.51
3.75
$0.00
$0.00
$0.00
$499.99
3.75
$499.99
3.75
$0.00
$0.00
$0.00
$499.99
3.75
$812.51
3.75
$0.00
$0.00
$0.00
3.75
$0.00
$0.00
$0.00
$0.00
$0.00
$499.99
3.75
$0.00
$812.51
3.75
0
$0.00
$0.00
3.75
$0.00
$0.00
0
$0.00
$0.00
$499.99
0
$812.51
3.75
$533.32
$0.00
$0.00
$499.99
3.75
$499.99
3.75
$533.32
$0.00
$0.00
$499.99
3.75
$0.00
$0.00
$0.00
$812.51
3.75
$533.32
$0.00
0
$0.00
$0.00
$866.68
$0.00
0
$0.00
3.75
$0.00
$0.00
0
$0.00
0
$0.00
$0.00
$0.00
Subtotal
Subtotal por periodo
Subtotal acumulado
$0.00
0.00
$0.00
0.00
$499.99
0.00
$533.32
0
$0.00
$0.00
$812.51
3.75
0.00
$866.68
$0.00
$0.00
$499.99
3.75
0.00
$533.32
$0.00
$0.00
$499.99
3.75
0.00
$533.32
$0.00
0
$499.99
3.75
0.00
$533.32
3.75
$812.51
3.75
3.75
CHOFER
$866.68
3.75
0
$0.00
3.75
3.75
VELADOR
0
$0.00
$0.00
0
$0.00
$0.00
88,812.60
94,733.44
88,812.60
94,733.44
88,812.60
88,812.60
88,812.60
94,733.44
88,812.60
88,812.60
88,812.60
94,733.44
88,812.60
94,733.44
88,812.60
76,970.92
88,812.60
94,733.44
88,812.60
88,812.60
88,812.60
94,733.44
88,812.60
59,208.44
88,812.60
183,546.04
272,358.64
367,092.08
455,904.68
544,717.28
633,529.88
728,263.32
817,075.92
905,888.52
994,701.12
1,089,434.56
1,178,247.16
1,272,980.60
1,361,793.20
1,438,764.12
1,527,576.72
1,622,310.16
1,711,122.76
1,799,935.36
1,888,747.96
1,983,481.40
2,072,294.00
2,131,502.44
LICITACION:LO-009J0U002-N156-2014
CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS
FECHA:
10-Jun-14
DOCUMENTO
A-6
APODERADO LEGAL
ANLISIS DE LOS COSTOS DE
FINANCIAMIENTO
PERI O DO S
CONCEPTO
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
Quincena1
Quincena2
Quincena3
Quincena4
Quincena5
Quincena6
Quincena7
Quincena8
Quincena9
Quincena10
Quincena11
Quincena12
Quincena13
Quincena14
Quincena15
Quincena16
Quincena17
Quincena18
Quincena19
Quincena20
Quincena21
Quincena22
Quincena23
Quincena24
INGRESOS
ANTICIPOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
137,732.95
505,322.81
5,163,669.83
5,163,669.83
5,025,936.88
5,360,999.25
5,025,936.88
5,025,936.88
6,919,202.96
0.00
7,023,964.76
7,850,636.35
6,687,957.57
5,796,229.27
6,687,957.57
12,136,410.85
1,998,027.88
1,998,027.88
4,009,529.31
239,455.57
225,885.00
150,590.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
137,732.95
505,322.81
5,163,669.83
5,163,669.83
5,025,936.88
5,360,999.25
5,025,936.88
5,025,936.88
6,919,202.96
0.00
7,023,964.76
7,850,636.35
6,687,957.57
5,796,229.27
6,687,957.57
12,136,410.85
1,998,027.88
1,998,027.88
4,009,529.31
239,455.57
225,885.00
150,590.00
INGRESO PARCIAL
0.00
0.00
0.00
0.00
0.00
137,732.95
505,322.81
5,163,669.83
5,163,669.83
5,025,936.88
5,360,999.25
5,025,936.88
5,025,936.88
6,919,202.96
0.00
7,023,964.76
7,850,636.35
6,687,957.57
5,796,229.27
6,687,957.57
12,136,410.85
1,998,027.88
1,998,027.88
4,009,529.31
239,455.57
225,885.00
150,590.00
INGRESOS ACUMULADOS
0.00
0.00
0.00
0.00
0.00
137,732.95
643,055.76
5,806,725.59
10,970,395.42
15,996,332.30
21,357,331.55
26,383,268.43
31,409,205.31
38,328,408.27
38,328,408.27
45,352,373.03
53,203,009.38
59,890,966.95
65,687,196.22
72,375,153.79
84,511,564.64
86,509,592.52
88,507,620.40
92,517,149.71
92,756,605.28
92,982,490.28
93,133,080.28
EGRESOS
Importe de materiales:
0.00
0.00
93,274.36
178,439.22
3,541,745.97
3,541,835.84
3,448,522.75
3,678,308.56
3,448,522.75
3,448,522.75
4,472,922.58
0.00
4,529,501.05
4,910,305.78
4,455,559.66
3,861,506.11
4,455,559.66
8,352,132.22
1,080,978.55
1,080,978.55
2,169,518.59
129,154.65
94,710.72
63,140.08
0.00
0.00
0.00
Importe de la M. de obra:
0.00
0.00
2,265.26
2,510.78
67,558.21
67,558.21
65,266.02
69,620.34
65,266.02
65,266.02
123,251.48
0.00
132,328.64
141,222.33
132,265.53
114,616.96
132,265.53
210,617.74
67,066.23
67,066.23
128,216.46
20,773.68
79,307.77
52,868.96
0.00
0.00
0.00
Importe de maquinara:
0.00
0.00
19,470.17
240,928.70
700,677.92
700,677.92
681,310.90
726,844.00
681,310.90
681,310.90
1,179,357.33
0.00
1,201,134.64
1,501,469.83
994,667.60
862,036.82
994,667.60
1,567,510.43
519,819.88
519,819.88
1,049,283.73
49,873.80
14,552.75
9,705.04
0.00
0.00
0.00
otros Insumos
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
115,009.79
421,878.70
4,309,982.10
4,310,071.97
4,195,099.67
4,474,772.90
4,195,099.67
4,195,099.67
5,775,531.39
0.00
5,862,964.33
6,552,997.94
5,582,492.79
4,838,159.89
5,582,492.79
10,130,260.39
1,667,864.66
1,667,864.66
3,347,018.78
199,802.13
188,571.24
125,714.08
0.00
0.00
0.00
Importe de indirectos:
0.00
0.00
10618.05
38949.11
397910.48
397918.77
387304.19
413124.46
387304.19
387304.19
533214.38
541286.46
604992.43
515392.48
446673.44
515392.48
935256.03
153982.27
153982.27
309006.81
18446.33
17409.46
11606.3
0.00
0.00
125,627.84
460,827.81
4,707,892.58
4,707,990.74
4,582,403.86
4,887,897.36
4,582,403.86
4,582,403.86
6,308,745.77
0.00
6,404,250.79
7,157,990.37
6,097,885.27
5,284,833.33
6,097,885.27
11,065,516.42
1,821,846.93
1,821,846.93
3,656,025.59
218,248.46
205,980.70
137,320.38
0.00
0.00
0.00
ANTICIPO A PROVEEDORES
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Egresos parciales:
0.00
0.00
125,627.84
460,827.81
4,707,892.58
4,707,990.74
4,582,403.86
4,887,897.36
4,582,403.86
4,582,403.86
6,308,745.77
0.00
6,404,250.79
7,157,990.37
6,097,885.27
5,284,833.33
6,097,885.27
11,065,516.42
1,821,846.93
1,821,846.93
3,656,025.59
218,248.46
205,980.70
137,320.38
0.00
0.00
0.00
Egresos acumulados:
0.00
0.00
125,627.84
586,455.65
5,294,348.23
10,002,338.97
14,584,742.83
19,472,640.19
24,055,044.05
28,637,447.91
34,946,193.68
34,946,193.68
41,350,444.47
48,508,434.84
54,606,320.11
59,891,153.44
65,989,038.71
77,054,555.13
78,876,402.06
80,698,248.99
84,354,274.58
84,572,523.04
84,778,503.74
84,915,824.12
84,915,824.12
84,915,824.12
84,915,824.12
0.00
0.00
-125,627.84
-586,455.65
-5,294,348.23
-9,864,606.02
-13,941,687.07
-13,665,914.60
-13,084,648.63
-12,641,115.61
-13,588,862.13
-8,562,925.25
-9,941,239.16
-10,180,026.57
-16,277,911.84
-14,538,780.41
-12,786,029.33
-17,163,588.18
-13,189,205.84
-8,323,095.20
157,290.06
1,937,069.48
3,729,116.66
7,601,325.59
7,840,781.16
8,066,666.16
8,217,256.16
0.00
0.00
-1,032.79
-4,821.25
-43,524.84
-81,096.93
-114,614.61
-112,347.48
-107,568.90
-103,922.61
-111,714.04
-70,395.81
-81,726.93
-83,690.00
-133,820.71
-119,523.31
-105,113.95
-141,101.86
-108,428.46
-68,424.17
1,293.08
15,924.65
30,657.07
62,490.50
64,459.06
66,316.06
67,554.06
0.00
0.00
-1,032.79
-5,854.04
-49,378.88
-130,475.81
-245,090.42
-357,437.90
-465,006.80
-568,929.41
-680,643.45
-751,039.26
-832,766.19
-916,456.19
-1,050,276.90
-1,169,800.21
-1,274,914.16
-1,416,016.02
-1,524,444.48
-1,592,868.65
-1,591,575.57
-1,575,650.92
-1,544,993.85
-1,482,503.35
-1,418,044.29
-1,351,728.23
-1,284,174.17
3.8085%
3.5100%
% APLICABLE AL PERIODO :
0.0201%
0.0000%
41
0.0000%
0.8221%
0.0000%
PORCENTAJE DE FINANCIEAMIENTO=
1,284,174.17
84,915,824.11
ESTE PORCENTAJE EST CALCULADO SOBRE LA SUMA DEL COSTO DIRECTO MAS INDIRECTOS.
1.5123%
TOTAL
0.00
93,133,080.28
0.00
93,133,080.28
61,035,140.40
1,807,178.40
14,896,430.74
0.00
77,738,749.54
84,915,824.12
0.00
-1,284,174.17
DOCUMENTO
0
LICITACION: LO-009J0U002-N156-2014
Obra:
Lugar:
10/06/2014
VII
CLAVE
FORMULA
IMPORTE
CD
COSTO DIRECTO
77,738,749.54
CI
I.-INDIRECTO
7,177,100.69
9.2323%
CF
II.-FINANCIAMIENTO
1,284,174.17
1.5123%
Up%
UTILIDAD PROPUESTA
4.5000%
10.00%
30.00%
%U
CU
CARGO POR UTILIDAD (COSTO DIRECTO+ COSTO INDIRECTO+ COSTO FINANCIAMIENTO) x % UTILIDAD NETA
($ 77,738,749.54 + $ 7,177,100.69 + $ 1,284,174.17) x 7.5% =
7.5000%
$6,465,001.83
$0.00
$6,465,001.83
7.5000%
0
LICITACION: LO-009J0U002-N156-2014
10/06/2014
Obra:
Lugar:
DOCUMENTO
CONCEPTO
CLAVE
FORMULA
IMPORTE
CD
COSTO DIRECTO
$77,738,749.54
CI
I.-INDIRECTO
$7,177,100.69
9.2323%
CF
II.-FINANCIAMIENTO
$1,284,174.17
1.5123%
UT
$6,465,001.83
7.5000%
Subtotal
$92,665,026.23
CARGOS ADICIONALES
CSFP
$463,325.13
0.500000%
0.0000%
$463,325.13
0.500000%
APODERADO LEGAL
1
2
3
Lugar
10/06/2014
DOCUMENTO
RESUMEN
CONCEPTO
CLAVE
COSTO DIRECTO
1
IMPORTE
$77,738,749.54
INDIRECTO
1.1
OFICINA CENTRAL
$775,105.95
0.9971%
1.2
OFICINA DE CAMPO
$6,401,994.74
8.2352%
TOTAL DE INDIRECTOS
$7,177,100.69
9.2323%
FINANCIAMIENTO
$1,284,174.17
1.5123%
UTILIDAD
$6,465,001.83
7.5000%
CARGOS ADICIONALES
$463,325.13
0.500000%
FACTOR DE SOBRECOSTO
1.197965
PORCENTAJE
19.7965%
PARAMETRO GENERAL
CAPUFE OBRA
INTERESES A CONSIDERAR
EN EL FINANCIAMIENTO
Ambos Interes (+ y -)
Tasa Activa
Tasa Pasiva
DIAS A CONSIDERAR EN EL
AO
Sobre el Importe de
Estimaciones
Sobre el Costo directo de la
Obra
Ao Fiscal (1 Ene al 31 Dic)
Ao Comercial (360 Dias)
CA= Sub / (1-0.005) - Sub
5 AL MILLAR
0.5% Sub
41
41