OBRAS PETARE NORTE

CONTRATO
N CONTRATO

CONTRATO
MODIFICADO

EMPRESA
FECHA

MONTO

AVANCE
FINANCIERO AL
14/08/2007

Anexo B1

VALUACIONES PROCESADAS
TOTAL VALUACIONES
PROCESADAS
MONTO

MONTO

MONTO

MONTO

MONTO

TOTAL AVANCE ACTUAL

POR PAGAR

EN FASE DE CIERRE
COLPN-PN-018-04

Consorcio Dicvensa 4004

15-Nov-04

7,316,779,986.99

11,349,747,793.77

11,272,647,846.55

COCP-PN-018-05

Inversiones y construcciones Bradia C. A

23-Nov-05

643,223,024.07

643,223,024.07

633,652,085.45

COCP-PN-019-05

Naskar Ingeniera, C.A.

9-Jan-06

908,813,115.70

872,551,768.25

865,069,715.80

COLPN-PN-023-06

Constructora 2127 C.A

14-Jun-06

1,717,828,914.92

1,717,828,914.92

614,996,601.95

COLPN-PN-024-06

Consorcio Naskar Promoinvest

13-Jun-06

2,133,577,094.72

2,113,577,152.46

1,757,853,154.80

ADO-PN-024-O6

Inversiones Gerycar C.A

16-Jun-07

0.00

468,000,000.00

426,286,450.85

ADO-PN-003-06

Constructora PI-JO-KO OP C.A

14-Jun-06

1,028,130,000.00

1,028,130,000.00

734,877,419.72

ADO-PN-006-06

Construyendo Soluciones C.A.

13-Jun-06

967,500,000.00

967,500,000.00

808,063,401.78

COLS-PN-001-06

CONDILE, C.A.

24-Nov-06

827,542,942.33

820,512,132.80

721,868,033.68

COLS-PN-002-06

Fagonsa

26-Nov-06

838,211,014.62

827,907,541.79

Proyectos y Construcciones Citron, C.A.

14-Dec-05

635,432,353.68

Urbandina, C.A.

15-Dec-05

722,251,273.99

77,099,947.22 33 CIERRE

77,099,947.22

11,349,747,793.77

0.00

0.00

633,652,085.45

9,570,938.62

7,482,052.45 07 CIERRE

7,482,052.45

872,551,768.25

0.00

173,171,414.93

788,168,016.88

929,660,898.04

355,723,997.66

2,113,577,152.46

0.00

0.00

426,286,450.85

41,713,549.15

173,171,414.93

04

355,723,997.66 04 CIERRE

0.00

734,877,419.72

293,252,580.28

112,372,613.80

920,436,015.58

47,063,984.42

98,644,099.12 04 CIERRE

98,644,099.12

820,512,132.80

0.00

730,453,355.57

97,454,186.22

05

97,454,186.22

827,907,541.79

0.00

635,432,353.67

292,458,244.91

42,594,910.60

06

59,014,668.72

351,472,913.63

283,959,440.04

722,251,273.99

543,319,375.87

0.00

543,319,375.87

178,931,898.12

112,372,613.80

08

EN EJECUCION
COCP-PN-014-05
COCPC-PN-018-05

16,419,758.12

07

CONSULTORIA JURIDICA
COLPN-PN-017-04

Constructora Anher, S.A.

14-Apr-04

1,698,801,181.45

2,433,560,346.00

2,433,560,346.00

0.00

2,433,560,346.00

0.00

COCP-PN-014-05

Heicoven, S.A.

22-Jul-05

375,000,000.00

372,037,926.18

372,037,926.18

0.00

372,037,926.18

0.00

COCP-PN-017-05

B & H, C.A.

12-Dec-05

613,817,542.24

376,767,899.90

319,714,929.07

57,052,970.83

376,767,899.90

0.00

Desarrollos Gaisa C.A.

15-Jun-06

2,759,220,898.76

2,759,220,898.76

1,947,406,298.44

0.00

1,947,406,298.44

811,814,600.32

COL-PN-020-06

17,576,064.86

06

39,476,905.97 07 CIERRE

COLPN-PN-021-06

Constructora Hilben C.A

3,225,102,164.71

3,225,102,164.71

565,807,397.32

0.00

565,807,397.32

2,659,294,767.39

COLPN-PN-022-06

FORTECA OBRAS CIVILES, C.A.

13-Jun-06

2,277,940,949.65

2,277,940,949.65

699,340,621.86

0.00

699,340,621.86

1,578,600,327.79

ADO-PN-004-6

Pilotes PerforadosPILPERCA C. A

14-Jun-06

936,000,000.00

936,000,000.00

246,315,789.47

0.00

246,315,789.47

689,684,210.53

ADO-PN-007-06

Interservicios YJ, C.A.

14-Jun-06

960,000,000.00

960,000,000.00

611,691,694.01

0.00

611,691,694.01

348,308,305.99

1,038,015,950.95

27,635,436,640.23

7,871,855,500.69

TOTALES