Documentos de Académico
Documentos de Profesional
Documentos de Cultura
DESCRIPCION
1 PISTAS
2 VEREDAS
3 SARDINELES
4 BERMAS
5 EVACUACION DE AGUAS PLUVIALES
6 SEALIZACION
7 PRUEBAS Y ENSAYOS DE CONTROL DE CALI
8 RAMPA PARA DISCAPACITADOS
9 NIVELACION Y REPOSICION DE AGUA Y DES
10 PLAN DE MANEJO AMBIENTAL
11 OTROS
COSTO DIRECTO
GASTOS GENERALES
SUPERVISION
EXPEDIENTE TECNICO
COSTO TOTAL
3,818,810.98
COSTO DIRECTO
GASTOS GENERALES (7%)
UTILIDAD (8%)
SUB TOTAL ( CD+GG+UTI)
IGV (18%)
SUB TOTAL 1 (ST+IGV)
SUPERVISION (2.5%)
EXPEDIENTE TECNICO ( 2%)
COSTO TOTAL
PPTO. APRECIOS
PRIVADOS
F.C.
2,064,002.99
1,376,920.46
190,644.92
217,870.25
252,725.05
171,521.28
17,701.90
45,517.01
108,102.74
27,727.56
92,562.99
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
4,565,297.15
284,986.51
150,000.00
90,000.00
5,090,283.66
0.91
0.91
0.91
5415322.1923537
3818810.98
267316.7686
305504.8784
4391632.627
790493.87286
5182126.49986
129553.1624965
103642.5299972
5415322.1923537
IVA I
PRESUPUES
PPTO. A PRECIOS
SOCIALES
1,748,210.53
1,166,251.63
161,476.24
184,536.10
214,058.12
145,278.52
14,993.51
38,552.91
91,563.02
23,485.25
78,400.85
3,866,806.69
259,052.74
136,350.00
81,810.00
4,344,019.42
4685761.5920895
DESCRIPCION
PRESUPUESTO ALTERNATIVA II
DESCRIPCION
PAVIMENTO FLEXIBLE
ES
ON DE AGUAS PLUVIALES
CION
Y ENSAYOS DE CONTROL DE CALI
RA DISCAPACITADOS
ON Y REPOSICION DE AGUA Y DES
MANEJO AMBIENTAL
IRECTO
ENERALES
ON
TE TECNICO
OTAL
PPTO. APRECIOS
PRIVADOS
3,431,007.67
1,376,920.46
190,644.92
217,870.25
252,725.05
171,521.28
17,701.90
45,517.01
108,102.74
27,727.56
92,562.99
5,932,301.83
415,261.13
150,000.00
90,000.00
6,587,562.96
5931276.8023815
F.C.
PPTO. A PRECIOS
SOCIALES
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
2,906,063.50
1,166,251.63
161,476.24
184,536.10
214,058.12
145,278.52
14,993.51
38,552.91
91,563.02
23,485.25
78,400.85
0.91
0.91
0.91
5,024,659.65
377,472.37
136,350.00
81,810.00
5,620,292.02
5132205.9971648
Partida
1.0.0
Actividad
unidad
cantidad
Pavimento Rigido
1.01
1.02
1.03
Limpieza General
Pintura de Pavimento
Reparacion de Juntas
m2
m
14,766.68
13,544.09
15,044.50
TOTAL
Partida
1.0.0
Actividad
unidad
cantidad
m2
m
14,766.68
13,544.09
15,044.50
Pavimento Flexible
1.01
1.02
1.03
Limpieza General
Pintura de Pavimento
Reparacion de Juntas
TOTAL
Pavimento Rigido - Operacin y Mantenimiento - Periodico
Partida
1.0.0
Actividad
unidad
cantidad
m2
m
14,766.68
13,544.09
15,044.50
140.43
Pavimento Rigido
1.01
1.02
1.03
1.04
2.0.0
1.01
1.03
Limpieza General
Pintura de Pavimento
Reparacion de Juntas
Reparacion Parcial de Pavimento
Veredas
Reparacion Parcial de Veredas
Reparacion de Juntas
m
m2
m2
445.76
111.44
TOTAL
Pavimento SemiFlexible - Operacin y Mantenimiento - Periodico
Partida
1.0.0
Actividad
unidad
cantidad
m2
m
m
m2
14,766.68
13,544.09
15,044.50
140.43
m2
445.76
Pavimento Flexible
1.01
1.02
1.03
1.04
2.0.0
1.01
Limpieza General
Pintura de Pavimento
Reparacion de Juntas
Reparacion Parcial de Pavimento
Veredas
Reparacion Parcial de Veredas
1.03
Reparacion de Juntas
111.44
TOTAL
parcial
0.77
0.73
0.90
11,370.34
9,846.55
13,540.05
0.75
0.75
0.75
8527.76
7384.92
10155.04
TOTAL
34,756.95
0.75
26,067.71
parcial
F.C
0.77
0.73
0.90
11,370.34
9,846.55
13,540.05
0.75
0.75
0.75
8527.76
7384.92
10155.04
TOTAL
34,756.95
0.75
26,067.71
F.C
parcial
0.77
0.73
0.90
89.41
11,370.34
9,846.55
13,540.05
12,555.95
0.75
0.75
0.75
0.75
8527.76
7384.92
10155.04
9416.96
32.85
9.00
14,643.31
0.75
0.75
10982.49
752.23
0.75
47,219.38
TOTAL
1,002.97
62,959.18
parcial
F.C
0.77
0.73
0.90
95.71
11,370.34
9,846.55
13,540.05
13,440.66
0.75
0.75
0.75
0.75
8527.76
7384.92
10155.04
10080.50
32.85
14,643.31
0.75
10982.49
9.00
TOTAL
1,002.97
63,843.89
0.75
752.23
0.75
47,882.92
COSTOS INCREMENTALES
5,090,283.66
PISTAS
2,064,003
VEREDAS
1,376,920
SARDINELES
190,645
BERMAS
217,870
252,725
SEALIZACION
171,521
17,702
45,517
108,103
27,728
OTROS
92,563
GASTOS GENERALES
284,987
SUPERVISION
150,000
EXPEDIENTE TECNICO
90,000
34,757
MANTENIMIENTO RUTINARIO
34,757
MANTENIMIENTO PERIODICO
5,090,283.66
34,757
MANTENIMIENTO RUTINARIO
MANTENIMIENTO PERIODICO
5,090,283.66
TD
VACS
34,757
0.09
###
7941
4,344,019.42
PISTAS
1,748,210.53
VEREDAS
1,166,251.63
SARDINELES
161,476.24
BERMAS
184,536.10
214,058.12
SEALIZACION
145,278.52
14,993.51
38,552.91
91,563.02
23,485.25
OTROS
78,400.85
GASTOS GENERALES
259,052.74
SUPERVISION
136,350.00
EXPEDIENTE TECNICO
81,810.00
0.00
26,068
MANTENIMIENTO RUTINARIO
26,068
MANTENIMIENTO PERIODICO
4,344,019.42
26,068
MANTENIMIENTO RUTINARIO
MANTENIMIENTO PERIODICO
4,344,019.42
TD
VACS
26,068
0.09
4,536,912.76
5,090,283.66
PISTAS
2,064,002.99
VEREDAS
1,376,920.46
SARDINELES
190,644.92
BERMAS
217,870.25
252,725.05
SEALIZACION
171,521.28
17,701.90
45,517.01
108,102.74
27,727.56
OTROS
92,562.99
GASTOS GENERALES
284,986.51
SUPERVISION
150,000.00
EXPEDIENTE TECNICO
B) COSTOS DE MANTENIMIENTO CON PROYECTO
90,000.00
0.00
34,757
MANTENIMIENTO RUTINARIO
34,757
MANTENIMIENTO PERIODICO
5,090,283.66
34,757
MANTENIMIENTO RUTINARIO
MANTENIMIENTO PERIODICO
E) TOTAL DE COSTOS INCREMENTALES (C-D)
TD
VACS
I.E BENEFICIARIOS
COSTO/EFECTIVIDAD
0
5,090,283.66
34,757
0.09
5,312,068.63
8,578
619.27
4,344,019.42
PISTAS
1,748,210.53
VEREDAS
1,166,251.63
SARDINELES
161,476.24
BERMAS
184,536.10
214,058.12
SEALIZACION
145,278.52
14,993.51
38,552.91
91,563.02
23,485.25
OTROS
78,400.85
GASTOS GENERALES
259,052.74
SUPERVISION
136,350.00
EXPEDIENTE TECNICO
81,810.00
26,068
MANTENIMIENTO RUTINARIO
26,068
MANTENIMIENTO PERIODICO
4,344,019.42
26,068
MANTENIMIENTO RUTINARIO
MANTENIMIENTO PERIODICO
TD
VACS
I.E BENEFICIARIOS
COSTO/EFECTIVIDAD
4,344,019.42
0.09
4,536,912.76
8,578
528.90
26,068
INCREMENTALES
10
34,757
34,757
62,959
34,757
34,757
34,757
62,959
34,757
34,757
34,757
34,757
34,757
34,757
34,757
34,757
34,757
62,959
62,959
34,757
34,757
62,959
34,757
34,757
34,757
62,959
34,757
34,757
34,757
34,757
62,959
34,757
34,757
34,757
62,959
34,757
34,757
10
26,068
26,068
47,219
26,068
26,068
26,068
47,219
26,068
26,068
26,068
26,068
26,068
26,068
26,068
26,068
26,068
47,219
47,219
26,068
26,068
47,219
26,068
26,068
26,068
47,219
26,068
26,068
26,068
26,068
47,219
26,068
26,068
26,068
47,219
26,068
26,068
10
34,757
34,757
62,959
34,757
34,757
62,959
34,757
34,757
34,757
34,757
34,757
34,757
62,959
62,959
34,757
34,757
62,959
34,757
34,757
62,959
34,757
34,757
34,757
62,959
34,757
34,757
62,959
34,757
10
26,068
26,068
47,219
26,068
26,068
26,068
47,219
26,068
26,068
26,068
26,068
26,068
26,068
26,068
26,068
26,068
47,219
47,219
26,068
26,068
47,219
26,068
26,068
26,068
47,219
26,068
26,068
26,068
26,068
47,219
26,068
26,068
26,068
47,219
26,068
26,068
4993.4096
4294.5906
Costos incrementales
FLUJO DE COSTOS SITUACIN CON PROYECTO
6,587,562.96
PISTAS
3,431,007.67
VEREDAS
1,376,920.46
SARDINELES
190,644.92
BERMAS
217,870.25
252,725.05
SEALIZACION
171,521.28
17,701.90
45,517.01
NIVELACION Y REPOSICION DE
108,102.74
27,727.56
OTROS
92,562.99
GASTOS GENERALES
415,261.13
SUPERVISION
150,000.00
EXPEDIENTE TECNICO
90,000.00
34,757
MANTENIMIENTO RUTINARIO
34,757
MANTENIMIENTO PERIODICO
6,587,562.96
34,757
MANTENIMIENTO RUTINARIO
MANTENIMIENTO PERIODICO
TD
VACS
6,587,562.96
34,757
0.09
6,845,824.84
5,620,292.02
PISTAS
2,906,063.50
VEREDAS
1,166,251.63
SARDINELES
161,476.24
BERMAS
184,536.10
214,058.12
SEALIZACION
145,278.52
14,993.51
38,552.91
NIVELACION Y REPOSICION DE
91,563.02
23,485.25
OTROS
78,400.85
GASTOS GENERALES
377,472.37
SUPERVISION
136,350.00
EXPEDIENTE TECNICO
81,810.00
26,068
MANTENIMIENTO RUTINARIO
26,068
MANTENIMIENTO PERIODICO
5,620,292.02
26,068
MANTENIMIENTO RUTINARIO
MANTENIMIENTO PERIODICO
TD
VACS
5,620,292.02
26,068
0.09
5,813,988.42
6,587,562.96
PISTAS
3,431,007.67
VEREDAS
1,376,920.46
SARDINELES
190,644.92
BERMAS
217,870.25
252,725.05
SEALIZACION
171,521.28
17,701.90
45,517.01
NIVELACION Y REPOSICION DE
108,102.74
27,727.56
OTROS
92,562.99
GASTOS GENERALES
415,261.13
SUPERVISION
150,000.00
EXPEDIENTE TECNICO
90,000.00
34,757
34,757
MANTENIMIENTO PERIODICO
C) COSTOS CON PROYECTO (A
0
6,587,562.96
34,757
MANTENIMIENTO RUTINARIO
MANTENIMIENTO PERIODICO
TD
VACS
I.E BENEFICIARIOS
COSTO/EFECTIVIDAD
6,587,562.96
34,757
0.09
6,845,824.84
8,578
798.07
5,620,292.02
PISTAS
2,906,063.50
VEREDAS
1,166,251.63
SARDINELES
161,476.24
BERMAS
184,536.10
214,058.12
SEALIZACION
145,278.52
14,993.51
38,552.91
NIVELACION Y REPOSICION DE
91,563.02
23,485.25
OTROS
78,400.85
GASTOS GENERALES
377,472.37
SUPERVISION
136,350.00
EXPEDIENTE TECNICO
81,810.00
26,068
MANTENIMIENTO RUTINARIO
26,068
MANTENIMIENTO PERIODICO
5,620,292.02
26,068
MANTENIMIENTO RUTINARIO
MANTENIMIENTO PERIODICO
5,620,292.02
0.09
5,813,988.42
8,578
677.78
26,068
PRECIOS PRIVADOS
VAC
CE
ALTERNATIVA 1
5,312,068.63
619.27
ALTERNATIVA 2
6,845,824.84
798.07
34,757
34,757
63,844
34,757
34,757
34,757
63,844
34,757
34,757
34,757
34,757
34,757
63,844
63,844
34,757
34,757
63,844
34,757
34,757
34,757
63,844
34,757
34,757
63,844
34,757
34,757
34,757
63,844
26,068
26,068
47,883
26,068
26,068
26,068
26,068
0
47,883
26,068
26,068
26,068
26,068
47,883
47,883
26,068
26,068
47,883
26,068
26,068
26,068
47,883
26,068
26,068
47,883
26,068
26,068
26,068
47,883
OSTO EFECTIVIDAD
34,757
34,757
63,844
34,757
34,757
34,757
63,844
34,757
34,757
34,757
34,757
34,757
63,844
63,844
34,757
34,757
63,844
34,757
34,757
34,757
63,844
34,757
34,757
63,844
34,757
34,757
34,757
63,844
26,068
26,068
47,883
26,068
26,068
26,068
47,883
26,068
26,068
26,068
26,068
26,068
47,883
47,883
26,068
26,068
47,883
26,068
26,068
26,068
47,883
26,068
26,068
47,883
26,068
26,068
26,068
47,883
PRECIOS SOCIALES
VAC
CE
4,536,912.76
5,813,988.42
528.90
677.78
10
34,757
34,757
34,757
34,757
34,757
34,757
34,757
34,757
10
26,068
26,068
26,068
26,068
26,068
26,068
26,068
26,068
10
34,757
34,757
34,757
34,757
34,757
34,757
34,757
34,757
10
26,068
26,068
26,068
26,068
26,068
26,068
26,068
26,068
Alternativa
Variacion
Variacin %
Inversion
VAC
ce
30%
5,647,225.25
5,840,119
680.83
20%
5,212,823.31
5,405,717
630.18
10%
4,778,421.37
4,971,315
579.54
5%
4,561,220.40
4,754,114
554.22
0%
4,344,019.42
4,536,913
528.90
-5%
4,126,818.45
4,319,712
503.58
-10%
3,909,617.48
4,102,511
478.26
-20%
3,475,215.54
3,668,109
427.62
-30%
3,040,813.60
3,233,707
376.98
Inversion
30%
5,647,225.25
26,067.71
26,067.71
26,067.71
20%
5,212,823.31
26,067.71
26,067.71
26,067.71
10%
4,778,421.37
26,067.71
26,067.71
26,067.71
5%
4,561,220.40
26,067.71
26,067.71
26,067.71
0%
4,344,019.42
26,067.71
26,067.71
26,067.71
0%
4,344,019.42
26,067.71
26,067.71
26,067.71
-5%
4,126,818.45
26,067.71
26,067.71
26,067.71
-10%
3,909,617.48
26,067.71
26,067.71
26,067.71
-20%
3,475,215.54
26,067.71
26,067.71
26,067.71
-30%
3,040,813.60
26,067.71
26,067.71
26,067.71
Variacin %
30%
20%
10%
5%
0%
-5%
-10%
-20%
-30%
POBLACION
8,578
8,578
8,578
8,578
8,578
8,578
8,578
8,578
8,578
VAC
5,840,119
5,405,717
4,971,315
4,754,114
4,536,913
4,319,712
4,102,511
3,668,109
3,233,707
CE
680.83
630.18
579.54
554.22
528.90
503.58
478.26
427.62
376.98
SENSIBILIDAD ALT 2
VAC
7,500,076
6,938,047
6,376,018
6,095,003
5,813,988
5,532,974
5,251,959
4,689,930
4,127,901
47,219.38
26,067.71
26,067.71
26,067.71
47,219.38
26,067.71
47,219.38
26,067.71
26,067.71
26,067.71
47,219.38
26,067.71
47,219.38
26,067.71
26,067.71
26,067.71
47,219.38
26,067.71
47,219.38
26,067.71
26,067.71
26,067.71
47,219.38
26,067.71
47,219.38
26,067.71
26,067.71
26,067.71
47,219.38
26,067.71
47,219.38
26,067.71
26,067.71
26,067.71
47,219.38
26,067.71
47,219.38
26,067.71
26,067.71
26,067.71
47,219.38
26,067.71
47,219.38
26,067.71
26,067.71
26,067.71
47,219.38
26,067.71
47,219.38
26,067.71
26,067.71
26,067.71
47,219.38
26,067.71
47,219.38
26,067.71
26,067.71
26,067.71
47,219.38
26,067.71
ALTERNA
SENSIBILIDAD ALT 2
CE
874.34
808.82
743.30
710.54
677.78
645.02
612.26
546.74
481.22
10
Variacin %
30%
20%
10%
5%
0%
-5%
-10%
-20%
-30%
Alternativa
Variacion
Inversion
26,067.71
30%
7,306,379.63
26,067.71
20%
6,744,350.42
26,067.71
10%
6,182,321.22
26,067.71
5%
5,901,306.62
0%
5,620,292.02
26,067.71
0%
5,620,292.02
26,067.71
-5%
5,339,277.42
26,067.71
-10%
5,058,262.82
26,067.71
-20%
4,496,233.62
26,067.71
-30%
3,934,204.41
26,067.71
II
VAC
ce
7,306,379.63
7,500,076
874.34
8,578
6,744,350.42
6,938,047
808.82
8,578
6,182,321.22
6,376,018
743.30
8,578
5,901,306.62
6,095,003
710.54
8,578
5,620,292.02
5,813,988
677.78
8,578
5,339,277.42
5,532,974
645.02
8,578
5,058,262.82
5,251,959
612.26
8,578
4,496,233.62
4,689,930
546.74
8,578
3,934,204.41
4,127,901
481.22
8,578
26,067.71
26,067.71
26,067.71
47,882.92
26,067.71
26,067.71
26,067.71
26,067.71
26,067.71
47,882.92
26,067.71
26,067.71
26,067.71
26,067.71
26,067.71
47,882.92
26,067.71
26,067.71
26,067.71
26,067.71
26,067.71
47,882.92
26,067.71
26,067.71
26,067.71
26,067.71
26,067.71
47,882.92
26,067.71
26,067.71
26,067.71
26,067.71
26,067.71
47,882.92
26,067.71
26,067.71
26,067.71
26,067.71
26,067.71
47,882.92
26,067.71
26,067.71
26,067.71
26,067.71
26,067.71
47,882.92
26,067.71
26,067.71
26,067.71
26,067.71
26,067.71
47,882.92
26,067.71
26,067.71
26,067.71
26,067.71
26,067.71
47,882.92
26,067.71
26,067.71
POBLACION
10
26,067.71
47,882.92
26,067.71
26,067.71
26,067.71
47,882.92
26,067.71
26,067.71
26,067.71
47,882.92
26,067.71
26,067.71
26,067.71
47,882.92
26,067.71
26,067.71
26,067.71
47,882.92
26,067.71
26,067.71
26,067.71
47,882.92
26,067.71
26,067.71
26,067.71
47,882.92
26,067.71
26,067.71
26,067.71
47,882.92
26,067.71
26,067.71
26,067.71
47,882.92
26,067.71
26,067.71
26,067.71
47,882.92
26,067.71
26,067.71
ALTERNATIVA 1
ALTERNATIVA 2
PRECIOS PRIVADOS
PRECIOS SOCIALES
VAC
CE
VAC
5,312,068.63
619.27
4,536,912.76
6,845,824.84
798.07
5,813,988.42
5672513.30084116
6189538.67523511
PRECIOS SOCIALES
CE
528.90
677.78
DESCRIPCION
1 PISTAS
2 VEREDAS
3 SARDINELES
4 BERMAS
5 EVACUACION DE AGUAS PLUVIALES
6 SEALIZACION
7 PRUEBAS Y ENSAYOS DE CONTROL DE CALIDAD
8 RAMPA PARA DISCAPACITADOS
9 NIVELACION Y REPOSICION DE AGUA Y DESAGUE
10 PLAN DE MANEJO AMBIENTAL
11 OTROS
PPTO. APRECIOS
PRIVADOS
PPTO. A PRECIOS
SOCIALES
2,064,002.99
1,376,920.46
190,644.92
217,870.25
252,725.05
171,521.28
17,701.90
45,517.01
108,102.74
27,727.56
92,562.99
1,748,210.53
4,565,297.15
3,866,806.69
GASTOS GENERALES
284,986.51
259,052.74
SUPERVISION
150,000.00
136,350.00
COSTO DIRECTO
EXPEDIENTE TECNICO
COSTO TOTAL
1,166,251.63
161,476.24
184,536.10
214,058.12
145,278.52
14,993.51
38,552.91
91,563.02
23,485.25
78,400.85
90,000.00
81,810.00
5,090,284.57
4,344,019.42
COMPONENTES
EXPEDIENTE TECNICO
PISTAS
VEREDAS
SARDINELES
BERMAS
EVACUACION DE AGUAS PLUVIALES
SEALIZACION
PRUEBAS Y ENSAYOS DE CONTROL DE
CALIDAD
RAMPA PARA DISCAPACITADOS
NIVELACION Y REPOSICION DE AGUA Y
DESAGUE
PLAN DE MANEJO AMBIENTAL
OTROS
GASTOS GENERALES
SUPERVISION
TOTAL
3,440,923.44
661,240.22
PLAN DE
1ER MES
2DO MES
90,000.00
344,000.50
275,384.09
47,661.23
43,574.05
90,000.00
25,000.00
735,619.87
3ER MES
PLAN DE IMPLEMENTACION
4TO MES
5TO MES
344,000.50
275,384.09
47,661.23
43,574.05
344,000.50
275,384.09
47,661.23
43,574.05
34,304.26
21,620.55
5,545.51
18,512.60
56,997.30
25,000.00
872,600.09
6to MES
344,000.50
275,384.09
34,304.26
344,000.50
275,384.09
47,661.23
43,574.05
84,241.68
34,304.26
21,620.55
5,545.51
18,512.60
56,997.30
25,000.00
872,600.09
21,620.55
5,545.51
18,512.60
56,997.30
25,000.00
956,841.76
21,620.55
5,545.51
18,512.60
56,997.30
25,000.00
909,180.53
43,574.05
84,241.68
34,304.26
7mo MES
344,000.50
84,241.68
34,304.26
17,701.90
45,517.01
21,620.55
5,545.51
18,512.60
56,997.30
25,000.00
653,441.30
TOTAL POR
COMPONENTE
90,000.00
2,064,002.99
1,376,920.46
190,644.92
217,870.25
252,725.03
171,521.28
17,701.90
45,517.01
108,102.74
27,727.56
92,562.99
284,986.51
150,000.00
5,090,283.64
4,940,283.64
COMPONENTES
EXPEDIENTE TECNICO
PISTAS
VEREDAS
SARDINELES
BERMAS
EVACUACION DE AGUAS PLUVIALES
SEALIZACION
PRUEBAS Y ENSAYOS DE CONTROL DE
CALIDAD
RAMPA PARA DISCAPACITADOS
NIVELACION Y REPOSICION DE AGUA Y
DESAGUE
PLAN DE MANEJO AMBIENTAL
OTROS
GASTOS GENERALES
SUPERVISION
1ER MES
2DO MES
100.00%
16.67%
20.00%
25.00%
20.00%
16.67%
PLAN DE IMPLEMENTACION
3ER MES
4TO MES
5TO MES
16.67%
20.00%
25.00%
20.00%
16.67%
20.00%
25.00%
20.00%
20.00%
20.00%
16.67%
20.00%
25.00%
20.00%
33.33%
20.00%
20.00%
20.00%
20.00%
20.00%
16.67%
20.00%
20.00%
20.00%
20.00%
16.67%
20.00%
20.00%
20.00%
20.00%
16.67%
ACION
6to MES
16.67%
20.00%
20.00%
33.33%
20.00%
20.00%
20.00%
20.00%
20.00%
16.67%
7mo MES
16.67%
33.33%
20.00%
100.00%
100.00%
20.00%
20.00%
20.00%
20.00%
16.67%
TOTAL POR
COMPONENTE
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%