CONTROL DE PAGOS 4 VIENTOS

INFORMACION GENERAL

1 ESTADO FINANCIERO DEL CONTRATO / SUB CONTRATOS

1.2 ANALISIS GENERAL DEL CONTRATO

$2,596,763,271 $1,071,716,474 41.27 $1,525,046,796 0 $2,596,763,271

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1.3 ANALISIS GENERAL SUB CONTRATOS
CONTRATADO ANTICIPO ACTA No. 1 ACTA No. 2 ACTA No. 3 ACTA No. 4 ACTA No. 5 ACTA No. 6 % SALDO ADICIONAL TOTAL OBSERVACIONES

1 FEM $350,003,505 $104,176,322 30 $245,827,183 $0 $350,003,505

2 HYM $43,569,022 $17,298,213 40 $26,270,809 $0 $43,569,022
2.1 HYM $25,821,845 $10,252,050 40 $15,569,796 $0 $25,821,845
3 CONSTRUREDES $224,446,159 $66,936,413 30 $157,509,746 $0 $224,446,159
4 DOMOTICA APLICADA $54,917,444 $28,281,693 51 $26,635,751 $0 $54,917,444
5 SEGURTRONIC $59,235,158 $24,888,722 42 $34,346,436 $0 $59,235,158
6 MEGA AIRES $269,667,393 $135,966,753 50 $133,700,640 $0 $269,667,393
6.1 MEGA AIRES $145,177,186 $86,404,735 60 $58,772,451 $0 $145,177,186
7 DRP $241,411,831 $71,845,135 $10,664,386 30 $158,902,310 $0 $241,411,831
8 ACARREOS JJ $7,600,000 $0 $3,762,000 0 $3,838,000 $0 $8,637,233
$8,637,233 $8,637,233 $0 $0 $33,256,141
9 DECORCERAMICA 100
10 ARIN $33,256,141 $16,767,802 50 $16,488,339 $0 $85,891,517

11 ESTRUDUQUE $85,891,517 $42,474,994 49 $43,416,523 $0 $198,172,333

11.1 ESTRUDUQUE $198,172,333 $98,000,000 49 $100,172,333 $0 $2,122,004

12 EUROCIRCUITOS $2,122,004 $2,122,004 100 $0 $0 $6,284,400
13 GEMMINA LALINDE $6,284,400 $0 0 $6,284,400 $0 $44,271,094
14 INOXIVIDRIOS $44,271,094 $22,321,560 50 $21,949,534 $0 $20,544,136
15 LED LIGHTS $20,544,136 $20,544,136 100 $0 $0 $15,398,725
16 EMO MATERIALES $15,398,725 $15,398,725 100 $0 $0 $16,227,749
17 TIG $16,227,749 $16,227,749 100 $0 $0 $9,948,400
18 ACUAVAL $9,948,400 $9,948,400 100 $0 $0 $5,080,800
19 SANTIAMEN $5,080,800 $5,080,800 100 $0 $0 $176,577,240
20 MANOS A LA OBRA $176,577,240 $87,532,656 50 $89,044,584 $0 $72,709,000
21 ERNESTO $72,709,000 $24,440,000 34 $48,269,000 $0 $6,928,800
22 REYVER MILLAN $6,928,800 $3,464,400 50 $3,464,400 $0 $715,752
23 SOCODA $715,752 $715,752 100 $0 $0 $11,000,000
24 ASEO JJ $11,000,000 $0 0 $11,000,000 $0 $111,889,766
25 DECORCENTRO $111,889,766 $0 0 $111,889,766 $0 $80,219,864
26 CDI $80,219,864 $33,705,825 42 $46,514,039 $0 $41,984,531
27 OSWALDO $41,984,531 $20,804,039 50 $21,180,493 $0 $420,000
28 MARTHA CORTINAS $420,000 $0 0 $420,000 $0 $3,263,266
29 SUNSEC $3,263,266 $1,371,120 42 $1,892,146 $0 $193,541,581
30 RVESTIMENTO $193,541,581 $81,319,992 $98,799,002 42 $13,422,587 $1 $29,829,396
30.1 RVESTIMENTO $29,829,395 $14,789,253 50 $15,040,142 $2 $2

$2,596,763,271 $1,071,716,474 41.27 $1,411,821,408 $3 $2,589,163,274

Observaciones: se ha realizado seguimiento a todos los contratistas y las actividades que estos ejecutan.

2 ATRASOS / ADELANTOS

2.1 ATRASOS CORRECIONES ADELANTOS

1 Repotenciación de cubierta

2 Pañetes en muros existentes

3 REGISTRO FOTOGRAFICO