R5543121B CONSTRUCTORA COLPATRIA S.A.

S 29/10/21 8:56:26
ACTA DE AVANCE
Page - 1
Proyecto: 042001010000 COVIORIENTE
Cia. 00001
Orden No. OS 20015835 Avance de Obra No. PV 21027374

Contratista: GRUPO CONSTRUSAMIRACO COMERCIALIZADORA I

Fecha del Avance 21/05/21

VALORES DE AVANCE

Artículo Descripción U.M. Precio Unitario Cant. Pag. Valor Pagado Observaciones Acta

A1CON0091 CONCRETO CLASE F - M3 104,813.30 .17 17,818 ACTA 8 / 21-12-20 A 14-05 21

| | |
A1UTI1000 UTILIDAD SIN IVA UN 4,557.10 .17 775
| | |
A1CON0802 CONCRETO CLASE C M3 200,869.35 2.11 423,834 ACTA 8 / 21-12-20 A 14-05 21
| | |
A1UTI1000 UTILIDAD SIN IVA UN 8,733.45 2.11 18,428
| | |
A1MAN0252 MANEJO DE ACERO KG 923.45 239.36 221,037 ACTA 8 / 21-12-20 A 14-05 21
| | |
A1UTI1000 UTILIDAD SIN IVA UN 40.15 239.36 9,610
| | |
A1DEM0283 DEMOLICION ESTRUCTURAS EXISTEN M3 133,278.10 12.24 1,631,324 ACTA 8 / 21-12-20 A 14-05 21
| | |
A1UTI1000 UTILIDAD SIN IVA UN 5,794.70 12.24 70,927
| | |
Totales 2,393,753

ESTADO GENERAL DEL CONTRATO

Valores Orig. Contrato Acum. Liquidado | Acum. por Liquidar | Valores Descontratados |
| |
Cant. Cant. Cant. Vr. Cant. Vr.
| | Pagada | | |
Or. Articulo Descripción U/M Original Precio Unit. Vlr.Total Vlr.Pagado Pendiente Pendiente Cancelada Cancelado
| | | | |
000 A1EXC0008 EXCAVACION MANUAL M3 250.00 21,419.90 5,354,975 0 0 250.00 5,354,975
| | | | |
000 A1UTI1000 UTILIDAD SIN IVA UN 250.00 931.30 232,825 0 0 250.00 232,825
| | | | |
000 A1EXC0008 EXCAVACION MANUAL M3 180.00 21,419.90 3,855,582 0 0 180.00 3,855,582
| | | | |
000 A1UTI1000 UTILIDAD SIN IVA UN 180.00 931.30 167,634 0 0 180.00 167,634
| | | | |
000 A1REL0102 RELLENO M3 220.00 16,183.95 3,560,469 0 0 220.00 3,560,469
| | | | |
000 A1UTI1000 UTILIDAD SIN IVA UN 220.00 703.65 154,803 0 0 220.00 154,803
| | | | |
000 A1GEO0026 GEOTEXTIL NT VIAS M2 5500.00 1,047.65 5,762,075 0 0 5500.00 5,762,075
| | | | |
000 A1UTI1000 UTILIDAD SIN IVA UN 5500.00 45.55 250,525 0 0 5500.00 250,525
| | | | |
000 A1INT0008 INT MATERIAL GRANULAR FILTRANT M3 750.00 12,851.37 9,638,524 0 0 750.00 9,638,524
| | | | |
000 A1UTI1000 UTILIDAD SIN IVA UN 750.00 558.76 419,066 0 0 750.00 419,066
| | | | |
000 A1TUB0212 TUBERIA PERFORADA PVC ML 1400.00 2,189.60 3,065,440 0 0 1400.00 3,065,440
| | | | |
000 A1UTI1000 UTILIDAD SIN IVA UN 1400.00 95.20 133,280 0 0 1400.00 133,280
| | | | |
000 A1MAN0011 MANEJO DE ACERO Y MALLAS KG 3800.00 952.20 3,618,360 0 0 3800.00 3,618,360
| | | | |
000 A1UTI1000 UTILIDAD SIN IVA UN 3800.00 41.40 157,320 0 0 3800.00 157,320
| | | | |
000 A1CUN0001 CUNETA M3 140.00 190,397.45 26,655,643 0 0 140.00 26,655,643
| | | | |
000 A1UTI1000 UTILIDAD SIN IVA UN 140.00 8,278.15 1,158,941 0 0 140.00 1,158,941
| | | | |
000 A1TUB0072 TUBO CON REF D 900MM CL III ML 80.00 21,134.13 1,690,730 0 0 80.00 1,690,730
| | | | |
000 A1UTI1000 UTILIDAD SIN IVA UN 80.00 918.88 73,510 0 0 80.00 73,510
| | | | |
000 A1CON0091 CONCRETO CLASE F - M3 265.00 104,813.30 27,775,525 0 0 265.00 27,775,525
| | | | |
000 A1UTI1000 UTILIDAD SIN IVA UN 265.00 4,557.10 1,207,632 0 0 265.00 1,207,632
| | | | |
000 A1CON0802 CONCRETO CLASE C M3 650.00 200,869.35 130,565,078 0 0 650.00 130,565,078
| | | | |
000 A1UTI1000 UTILIDAD SIN IVA UN 650.00 8,733.45 5,676,743 0 0 650.00 5,676,743
| | | | |
000 A1ACE0122 ACERO DE REFUERZO KG 55000.00 523.25 28,778,750 0 0 55000.00 28,778,750
| | | | |
000 A1UTI1000 UTILIDAD SIN IVA UN 55000.00 22.75 1,251,250 0 0 55000.00 1,251,250
| | | | |
000 A1MAN0252 MANEJO DE ACERO KG 18500.00 923.45 17,083,825 0 0 18500.00 17,083,825
| | | | |
000 A1UTI1000 UTILIDAD SIN IVA UN 18500.00 40.15 742,775 0 0 18500.00 742,775
| | | | |
000 A1DEM0283 DEMOLICION ESTRUCTURAS EXISTEN M3 183.00 133,278.10 24,389,892 0 0 183.00 24,389,892
| | | | |
000 A1UTI1000 UTILIDAD SIN IVA UN 183.00 5,794.70 1,060,430 0 0 183.00 1,060,430
| | | | |
000 A1ENR0001 ENROCADO M3 130.00 90,438.30 11,756,979 0 0 130.00 11,756,979
| | | | |
000 A1UTI1000 UTILIDAD SIN IVA UN 130.00 3,932.10 511,173 0 0 130.00 511,173
| | | | |
000 A1REM0191 REMOCION DE CERCA ML 15000.00 3,522.45 52,836,750 0 0 15000.00 52,836,750
 R5543121B CONSTRUCTORA COLPATRIA S.A.S 29/10/21 8:56:26
ACTA DE AVANCE
Page - 2
Proyecto: 042001010000 COVIORIENTE
Cia. 00001
Orden No. OS 20015835 Avance de Obra No. PV 21027374

Contratista: GRUPO CONSTRUSAMIRACO COMERCIALIZADORA I

Fecha del Avance 21/05/21

| | | | |
000 A1UTI1000 UTILIDAD SIN IVA UN 15000.00 153.15 2,297,250 0 0 15000.00 2,297,250
| | | | |
000 A1INS0055 INST. CERRAM. ALAMBRE DE PUAS ML 15000.00 4,759.85 71,397,750 0 0 15000.00 71,397,750
| | | | |
000 A1UTI1000 UTILIDAD SIN IVA UN 15000.00 206.95 3,104,250 0 0 15000.00 3,104,250
| | | | |
Total... 446,385,754 0 0 446,385,754
| | | |
001 A1EXC0008 EXCAVACION MANUAL M3 250.00 21,419.90 5,354,975 0 0 250.00 5,354,975
| | | | |
001 A1UTI1000 UTILIDAD SIN IVA UN 250.00 931.30 232,825 0 0 250.00 232,825
| | | | |
001 A1EXC0008 EXCAVACION MANUAL M3 180.00 21,419.90 3,855,582 0 0 180.00 3,855,582
| | | | |
001 A1UTI1000 UTILIDAD SIN IVA UN 180.00 931.30 167,634 0 0 180.00 167,634
| | | | |
001 A1REL0102 RELLENO M3 220.00 16,183.95 3,560,469 0 0 220.00 3,560,469
| | | | |
001 A1UTI1000 UTILIDAD SIN IVA UN 220.00 703.65 154,803 0 0 220.00 154,803
| | | | |
001 A1GEO0026 GEOTEXTIL NT VIAS M2 5500.00 1,047.65 5,762,075 0 0 5500.00 5,762,075
| | | | |
001 A1UTI1000 UTILIDAD SIN IVA UN 5500.00 45.55 250,525 0 0 5500.00 250,525
| | | | |
001 A1INT0008 INT MATERIAL GRANULAR FILTRANT M3 750.00 12,851.37 9,638,524 0 0 750.00 9,638,524
| | | | |
001 A1UTI1000 UTILIDAD SIN IVA UN 750.00 558.76 419,066 0 0 750.00 419,066
| | | | |
001 A1TUB0212 TUBERIA PERFORADA PVC ML 1400.00 2,189.60 3,065,440 0 0 1400.00 3,065,440
| | | | |
001 A1UTI1000 UTILIDAD SIN IVA UN 1400.00 95.20 133,280 0 0 1400.00 133,280
| | | | |
001 A1MAN0011 MANEJO DE ACERO Y MALLAS KG 3800.00 952.20 3,618,360 0 0 3800.00 3,618,360
| | | | |
001 A1UTI1000 UTILIDAD SIN IVA UN 3800.00 41.40 157,320 0 0 3800.00 157,320
| | | | |
001 A1CUN0001 CUNETA M3 140.00 190,397.45 26,655,643 0 0 140.00 26,655,643
| | | | |
001 A1UTI1000 UTILIDAD SIN IVA UN 140.00 8,278.15 1,158,941 0 0 140.00 1,158,941
| | | | |
001 A1TUB0072 TUBO CON REF D 900MM CL III ML 80.00 21,134.13 1,690,730 0 0 80.00 1,690,730
| | | | |
001 A1UTI1000 UTILIDAD SIN IVA UN 80.00 918.88 73,510 0 0 80.00 73,510
| | | | |
001 A1CON0091 CONCRETO CLASE F - M3 265.00 104,813.30 27,775,525 0 0 265.00 27,775,525
| | | | |
001 A1UTI1000 UTILIDAD SIN IVA UN 265.00 4,557.10 1,207,632 0 0 265.00 1,207,632
| | | | |
001 A1CON0802 CONCRETO CLASE C M3 650.00 200,869.35 130,565,078 0 0 650.00 130,565,078
| | | | |
001 A1UTI1000 UTILIDAD SIN IVA UN 650.00 8,733.45 5,676,743 0 0 650.00 5,676,743
| | | | |
001 A1ACE0122 ACERO DE REFUERZO KG 55000.00 523.25 28,778,750 0 0 55000.00 28,778,750
| | | | |
001 A1UTI1000 UTILIDAD SIN IVA UN 55000.00 22.75 1,251,250 0 0 55000.00 1,251,250
| | | | |
001 A1MAN0252 MANEJO DE ACERO KG 18500.00 923.45 17,083,825 0 0 18500.00 17,083,825
| | | | |
001 A1UTI1000 UTILIDAD SIN IVA UN 18500.00 40.15 742,775 0 0 18500.00 742,775
| | | | |
001 A1DEM0283 DEMOLICION ESTRUCTURAS EXISTEN M3 183.00 133,278.10 24,389,892 0 0 183.00 24,389,892
| | | | |
001 A1UTI1000 UTILIDAD SIN IVA UN 183.00 5,794.70 1,060,430 0 0 183.00 1,060,430
| | | | |
001 A1ENR0001 ENROCADO M3 130.00 90,438.30 11,756,979 0 0 130.00 11,756,979
| | | | |
001 A1UTI1000 UTILIDAD SIN IVA UN 130.00 3,932.10 511,173 0 0 130.00 511,173
| | | | |
Total... 316,749,754 0 0 316,749,754
| | | |
002 A1EXC0008 EXCAVACION MANUAL M3 122.00 21,419.90 2,613,228 0 0 122.00 2,613,228
| | | | |
002 A1UTI1000 UTILIDAD SIN IVA UN 122.00 931.30 113,619 0 0 122.00 113,619
| | | | |
002 A1TUB0072 TUBO CON REF D 900MM CL III ML 3.00 21,134.01 63,402 0 0 3.00 63,402
| | | | |
002 A1UTI1000 UTILIDAD SIN IVA UN 3.00 918.87 2,757 0 0 3.00 2,757
| | | | |
002 A1CON0091 CONCRETO CLASE F - M3 85.00 104,813.30 8,909,131 0 0 85.00 8,909,131
| | | | |
002 A1UTI1000 UTILIDAD SIN IVA UN 85.00 4,557.10 387,354 0 0 85.00 387,354
| | | | |
002 A1CON0802 CONCRETO CLASE C M3 361.00 200,869.35 72,513,835 0 0 361.00 72,513,835
| | | | |
002 A1UTI1000 UTILIDAD SIN IVA UN 361.00 8,733.45 3,152,775 0 0 361.00 3,152,775
| | | | |
002 A1REL0102 RELLENO M3 70.00 16,183.95 1,132,877 0 0 70.00 1,132,877
| | | | |
002 A1UTI1000 UTILIDAD SIN IVA UN 70.00 703.65 49,256 0 0 70.00 49,256
| | | | |
002 A1ACE0122 ACERO DE REFUERZO KG 26247.00 523.25 13,733,743 0 0 26247.00 13,733,743
| | | | |
002 A1UTI1000 UTILIDAD SIN IVA UN 26247.00 22.75 597,119 0 0 26247.00 597,119
| | | | |
002 MANEJO DE ACERO KG 17498.00 923.45 16,158,528 0 0 17498.00 16,158,528
 R5543121B CONSTRUCTORA COLPATRIA S.A.S 29/10/21 8:56:26
ACTA DE AVANCE
Page - 3
Proyecto: 042001010000 COVIORIENTE
Cia. 00001
Orden No. OS 20015835 Avance de Obra No. PV 21027374

Contratista: GRUPO CONSTRUSAMIRACO COMERCIALIZADORA I

Fecha del Avance 21/05/21

A1MAN0252 | | | | |
002 A1UTI1000 UTILIDAD SIN IVA UN 17498.00 40.15 702,545 0 0 17498.00 702,545
| | | | |
002 A1DEM0283 DEMOLICION ESTRUCTURAS EXISTEN M3 63.00 133,278.10 8,396,520 0 0 63.00 8,396,520
| | | | |
002 A1UTI1000 UTILIDAD SIN IVA UN 63.00 5,794.70 365,066 0 0 63.00 365,066
| | | | |
002 A1EXC0008 EXCAVACION MANUAL M3 150.00 21,419.90 3,212,985 0 0 150.00 3,212,985
| | | | |
002 A1UTI1000 UTILIDAD SIN IVA UN 150.00 931.30 139,695 0 0 150.00 139,695
| | | | |
002 A1TUB0072 TUBO CON REF D 900MM CL III ML 80.00 21,134.01 1,690,721 0 0 80.00 1,690,721
| | | | |
002 A1UTI1000 UTILIDAD SIN IVA UN 80.00 918.87 73,510 0 0 80.00 73,510
| | | | |
002 A1CON0091 CONCRETO CLASE F - M3 160.00 104,813.30 16,770,128 0 0 160.00 16,770,128
| | | | |
002 A1UTI1000 UTILIDAD SIN IVA UN 160.00 4,557.10 729,136 0 0 160.00 729,136
| | | | |
002 A1CON0802 CONCRETO CLASE C M3 350.00 200,869.35 70,304,273 0 0 350.00 70,304,273
| | | | |
002 A1UTI1000 UTILIDAD SIN IVA UN 350.00 8,733.45 3,056,708 0 0 350.00 3,056,708
| | | | |
002 A1REL0102 RELLENO M3 180.00 16,183.95 2,913,111 0 0 180.00 2,913,111
| | | | |
002 A1UTI1000 UTILIDAD SIN IVA UN 180.00 703.65 126,657 0 0 180.00 126,657
| | | | |
002 A1ENR0001 ENROCADO M3 130.00 90,438.30 11,756,979 0 0 130.00 11,756,979
| | | | |
002 A1UTI1000 UTILIDAD SIN IVA UN 130.00 3,932.10 511,173 0 0 130.00 511,173
| | | | |
002 A1ACE0122 ACERO DE REFUERZO KG 28000.00 523.25 14,651,000 0 0 28000.00 14,651,000
| | | | |
002 A1UTI1000 UTILIDAD SIN IVA UN 28000.00 22.75 637,000 0 0 28000.00 637,000
| | | | |
002 A1MAN0252 MANEJO DE ACERO KG 16000.00 923.45 14,775,200 0 0 16000.00 14,775,200
| | | | |
002 A1UTI1000 UTILIDAD SIN IVA UN 16000.00 40.15 642,400 0 0 16000.00 642,400
| | | | |
002 A1DEM0283 DEMOLICION ESTRUCTURAS EXISTEN M3 90.00 133,278.10 11,995,029 0 0 90.00 11,995,029
| | | | |
002 A1UTI1000 UTILIDAD SIN IVA UN 90.00 5,794.70 521,523 0 0 90.00 521,523
| | | | |
002 A1EXC0008 EXCAVACION MANUAL M3 180.00 21,419.90 3,855,582 0 0 180.00 3,855,582
| | | | |
002 A1UTI1000 UTILIDAD SIN IVA UN 180.00 931.30 167,634 0 0 180.00 167,634
| | | | |
002 A1INT0008 INT MATERIAL GRANULAR FILTRANT M3 750.00 12,851.37 9,638,524 0 0 750.00 9,638,524
| | | | |
002 A1UTI1000 UTILIDAD SIN IVA UN 750.00 558.76 419,066 0 0 750.00 419,066
| | | | |
002 A1MAN0011 MANEJO DE ACERO Y MALLAS KG 3800.00 952.20 3,618,360 0 0 3800.00 3,618,360
| | | | |
002 A1UTI1000 UTILIDAD SIN IVA UN 3800.00 41.40 157,320 0 0 3800.00 157,320
| | | | |
002 A1GEO0026 GEOTEXTIL NT VIAS M2 5500.00 1,047.65 5,762,075 0 0 5500.00 5,762,075
| | | | |
002 A1UTI1000 UTILIDAD SIN IVA UN 5500.00 45.55 250,525 0 0 5500.00 250,525
| | | | |
002 A1TUB0212 TUBERIA PERFORADA PVC ML 1400.00 2,189.60 3,065,440 0 0 1400.00 3,065,440
| | | | |
002 A1UTI1000 UTILIDAD SIN IVA UN 1400.00 95.20 133,280 0 0 1400.00 133,280
| | | | |
002 A1CUN0001 CUNETA M3 140.00 190,397.45 26,655,643 0 0 140.00 26,655,643
| | | | |
002 A1UTI1000 UTILIDAD SIN IVA UN 140.00 8,278.15 1,158,941 0 0 140.00 1,158,941
| | | | |
Total... 338,281,373 0 0 338,281,373
| | | |
003 A1EXC0008 EXCAVACION MANUAL M3 122.00 21,419.90 2,613,228 121.92 2,611,515 .08 1,714 1- |
| | | |
003 A1UTI1000 UTILIDAD SIN IVA UN 122.00 931.30 113,619 121.92 113,545 .08 75 1- |
| | | |
003 A1TUB0072 TUBO CON REF D 900MM CL III ML 3.00 21,134.01 63,402 3.00 63,402 0 0
| | | | |
003 A1UTI1000 UTILIDAD SIN IVA UN 3.00 918.87 2,757 3.00 2,757 0 0
| | | | |
003 A1CON0091 CONCRETO CLASE F - M3 85.00 104,813.30 8,909,131 32.22 3,377,084 52.78 5,532,046 1
| | | | |
003 A1UTI1000 UTILIDAD SIN IVA UN 85.00 4,557.10 387,354 32.22 146,830 52.78 240,524 0
| | | | |
003 A1CON0802 CONCRETO CLASE C M3 361.00 200,869.35 72,513,835 202.78 40,732,286 158.22 31,781,549 0
| | | | |
003 A1UTI1000 UTILIDAD SIN IVA UN 361.00 8,733.45 3,152,775 202.78 1,770,969 158.22 1,381,806 0
| | | | |
003 A1REL0102 RELLENO M3 70.00 16,183.95 1,132,877 68.03 1,100,994 1.97 31,882 1
| | | | |
003 A1UTI1000 UTILIDAD SIN IVA UN 70.00 703.65 49,256 68.03 47,869 1.97 1,386 1
| | | | |
003 ACERO DE REFUERZO KG 26247.00 523.25 13,733,743 9236.32 4,832,905
A1ACE0122 | | | 17010.68 8,900,838 | 0 |
003 UTILIDAD SIN IVA UN 26247.00 22.75 597,119
A1UTI1000 | | 9236.32 210,126 | 17010.68 386,993 | 0 |
003 MANEJO DE ACERO KG 17498.00 923.45 16,158,528
A1MAN0252 | |13885.26 12,822,343 | 3612.74 3,336,185 | 0 |
003 UTILIDAD SIN IVA UN 17498.00 40.15 702,545 13885.26 557,494 3612.74 145,052 1-
 R5543121B CONSTRUCTORA COLPATRIA S.A.S 29/10/21 8:56:26
ACTA DE AVANCE
Page - 4
Proyecto: 042001010000 COVIORIENTE
Cia. 00001
Orden No. OS 20015835 Avance de Obra No. PV 21027374

Contratista: GRUPO CONSTRUSAMIRACO COMERCIALIZADORA I

Fecha del Avance 21/05/21

A1UTI1000 | | | | |
003 A1DEM0283 DEMOLICION ESTRUCTURAS EXISTEN M3 63.00 133,278.10 8,396,520 43.87 5,846,911 19.13 2,549,610 1- |
| | | |
003 A1UTI1000 UTILIDAD SIN IVA UN 63.00 5,794.70 365,066 43.87 254,213 19.13 110,853 0
| | | | |
003 A1EXC0008 EXCAVACION MANUAL M3 150.00 21,419.90 3,212,985 78.57 1,682,961 71.43 1,530,023 1
| | | | |
003 A1UTI1000 UTILIDAD SIN IVA UN 150.00 931.30 139,695 78.57 73,172 71.43 66,523 0
| | | | |
003 A1TUB0072 TUBO CON REF D 900MM CL III ML 80.00 21,134.01 1,690,721 14.00 295,876 66.00 1,394,845 0
| | | | |
003 A1UTI1000 UTILIDAD SIN IVA UN 80.00 918.87 73,510 14.00 12,864 66.00 60,645 1
| | | | |
003 A1CON0091 CONCRETO CLASE F - M3 160.00 104,813.30 16,770,128 80.49 8,436,423 79.51 8,333,705 0
| | | | |
003 A1UTI1000 UTILIDAD SIN IVA UN 160.00 4,557.10 729,136 80.49 366,801 79.51 362,335 0
| | | | |
003 A1CON0802 CONCRETO CLASE C M3 350.00 200,869.35 70,304,273 105.59 21,209,793 244.41 49,094,478 2
| | | | |
003 A1UTI1000 UTILIDAD SIN IVA UN 350.00 8,733.45 3,056,708 105.59 922,164 244.41 2,134,543 1
| | | | |
003 A1REL0102 RELLENO M3 180.00 16,183.95 2,913,111 47.31 765,662 132.69 2,147,448 1
| | | | |
003 A1UTI1000 UTILIDAD SIN IVA UN 180.00 703.65 126,657 47.31 33,289 132.69 93,367 1
| | | | |
003 A1ENR0001 ENROCADO M3 30.00 90,438.30 2,713,149 29.52 2,669,738 .48 43,410 1
| | | | |
003 A1UTI1000 UTILIDAD SIN IVA UN 30.00 3,932.10 117,963 29.52 116,075 .48 1,887 1
| | | | |
003 ACERO DE REFUERZO KG 28000.00 523.25 14,651,000 1769.36 925,818
A1ACE0122 | | | 26230.64 13,725,182 | 0 |
003 UTILIDAD SIN IVA UN 28000.00 22.75 637,000
A1UTI1000 | | 1769.36 40,253 | 26230.64 596,747 | 0 |
003 MANEJO DE ACERO KG 16000.00 923.45 14,775,200
A1MAN0252 | |10655.25 9,839,591 | 5344.75 4,935,609 | 0 |
003 UTILIDAD SIN IVA UN 16000.00 40.15 642,400
A1UTI1000 | |10655.25 427,808 | 5344.75 214,592 | 0 |
003 A1DEM0283 DEMOLICION ESTRUCTURAS EXISTEN M3 90.00 133,278.10 11,995,029 0 90.00 11,995,029 0
| | | | |
003 A1UTI1000 UTILIDAD SIN IVA UN 90.00 5,794.70 521,523 0 90.00 521,523 0
| | | | |
003 A1EXC0008 EXCAVACION MANUAL M3 180.00 21,419.90 3,855,582 0 180.00 3,855,582 0
| | | | |
003 A1UTI1000 UTILIDAD SIN IVA UN 180.00 931.30 167,634 0 180.00 167,634 0
| | | | |
003 A1INT0008 INT MATERIAL GRANULAR FILTRANT M3 750.00 12,851.37 9,638,524 0 750.00 9,638,524 0
| | | | |
003 A1UTI1000 UTILIDAD SIN IVA UN 750.00 558.76 419,066 0 750.00 419,066 0
| | | | |
003 A1MAN0011 MANEJO DE ACERO Y MALLAS KG 3800.00 952.20 3,618,360 0 3800.00 3,618,360 0
| | | | |
003 A1UTI1000 UTILIDAD SIN IVA UN 3800.00 41.40 157,320 0 3800.00 157,320 0
| | | | |
003 A1GEO0026 GEOTEXTIL NT VIAS M2 5500.00 1,047.65 5,762,075 0 5500.00 5,762,075 0
| | | | |
003 A1UTI1000 UTILIDAD SIN IVA UN 5500.00 45.55 250,525 0 5500.00 250,525 0
| | | | |
003 A1TUB0212 TUBERIA PERFORADA PVC ML 1400.00 2,189.60 3,065,440 0 1400.00 3,065,440 0
| | | | |
003 A1UTI1000 UTILIDAD SIN IVA UN 1400.00 95.20 133,280 0 1400.00 133,280 0
| | | | |
003 A1CUN0001 CUNETA M3 140.00 190,397.45 26,655,643 0 140.00 26,655,643 0
| | | | |
003 A1UTI1000 UTILIDAD SIN IVA UN 140.00 8,278.15 1,158,941 0 140.00 1,158,941 0
| | | | |
Total... 328,844,333 122,309,531 206,534,794 8
| | | |
TOTAL 1,430,261,214 122,309,531 206,534,794 1,101,416,889
| | | |

ESTADO FINANCIERO DEL CONTRATO

Acumulado Anterior Valor a Pagar Acta Acum. Finales

| % | Valor | Base Gravable | % | Valor | Valor |
| | | | | 2,393,753 | 122,309,531 |
Valor Total Recibido 119,915,778
IVA Recibido | | 799,438.00 | 99,740 |16.00% | 15,958 | 815,396
|

Descuentos Aplicados | | | | | |
.00 0 | 0
Amortizacion Anticipo | | .00 | | | 0 | |
0
Retencion Contractual | 10.00% | 11,699,793- | | | 233,552- | 11,933,345-
|

Devolucion Retencion Contractual | | .00 | | | 0 | 0

|

| | | | | | |
VALOR LIQUIDACION NETA 109,015,423 2,176,159 111,191,582 |
| | | | | |
R5543121B CONSTRUCTORA COLPATRIA S.A.S 29/10/21 8:56:26
ACTA DE AVANCE
Page - 5
Proyecto: 042001010000 COVIORIENTE
Cia. 00001
Orden No. OS 20015835 Avance de Obra No. PV 21027374

Contratista: GRUPO CONSTRUSAMIRACO COMERCIALIZADORA I

Fecha del Avance 21/05/21

Retencion Fuente | | | | | | |
2,398,316- 2,393,753 -2.00% 47,875- 2,446,191-
Retencion ICA | | | | | | |
1,199,159- 2,393,753 -1.00% 23,937- 1,223,096-
Retencion IVA | | | | | | |
119,915- 99,740 -2.40% 2,394- 122,309-
| | | | | | |
VALOR FINAL LIQUIDACION | | 105,298,033 | | | 2,101,953 | 107,399,986 |

IMPORTES PAGADOS
Tipo Documento No. Doc Valor Pagado Nro. Factura Fecha

C O NTRATI STA ADMINISTRADOR DIRECTOR OBRA