CERTIFICADO DE PAGO No29

,
Contratante : SUBGOBERNACIÓN O'CONNOR - GOBIERNO AUTONOMO DEPARTAMENTAL DE TARIJA
Contratista : SOCIEDAD ACCIDENTAL X-SALADITO
MODIFICACIONES AL CONTRATO CON
Supervision : CONSTRUCTORA CONSULTORA G&G SEGUN CONTRATO MODIFICACIONES AL CONTRATO CON ODT N1 HASTA EL MES AN
CONTRATO MODIFICATORIO N1
PRECIO
PRECIO
MONTO MODIFIC CANTIDAD MONTO % DE MODIFIC CANTIDAD UNITARIO MONTO % DE
ITEM DESCRIPCION UNID. CANTIDAD UNITARIO
(Bs) ACION MODIFICADA MODIFICADO (Bs.) VARIACION ACION MODIFICADA NUEVO MODIFICADO (Bs.) VARIACION
CANTIDAD
(Bs)
(Bs)
> M01 - MOVILIZACION Y DESMOVILIZACION
1 INSTALACION DE FAENAS m² 600.00 1,240.47 744,282.00 600.00 744,282.00 0.00% 600.00 744,282.00 0.00% 420.00
2 CONSTRUCCIÓN DE CAMPAMENTO m² 600.00 1,160.02 696,012.00 600.00 696,012.00 0.00% 600.00 696,012.00 0.00% 420.00
3 MOVILIZACION Y DESMOVILIZACION glb 1.00 695,449.08 695,449.08 1.00 695,449.08 0.00% 1.00 695,449.08 0.00% 0.50
2,135,743.08 2,135,743.08 2,135,743.08
> M02 - MOVIMIENTO DE TIERRAS
4 REPLANTEO GENERAL DE LA OBRA m 31,250.00 18.21 569,062.50 31,250.00 569,062.50 0.00% 31,250.00 569,062.50 0.00% 31,250.00
5 LIMPIEZA, DESBROCE Y DESTRONQUE HA 46.88 13,975.59 655,175.66 46.88 655,175.66 0.00% 46.88 655,175.66 0.00% 29.15
6 EXCAVACION NO CLASIFICADA DM=300 M m³ 910,266.97 38.31 34,872,327.62 910,266.97 34,872,327.62 0.00% C.M.1 975,520.55 37,372,192.27 7.17% 868,967.22
7 EXCAVACIÓN EN ROCA FIJA C/VOLAD DM=300M m³ 68,341.38 136.06 9,298,528.16 68,341.38 9,298,528.16 0.00% 68,341.38 9,298,528.16 0.00% 35,790.51
8 SOBREACARREO DMT > 0.3 KM m³-Km 1,157,883.19 3.43 3,971,539.34 1,157,883.19 3,971,539.34 0.00% 1,157,883.19 3,971,539.34 0.00% 252,161.05
9 CONFORMACION DE TERRAPLEN m³ 298,622.40 45.70 13,647,043.68 O.D.T. 1 237,035.5552 10,832,524.8700 -20.62% C.M.1 152,370.9000 6,963,350.1300 -35.72% 31,541.15
63,013,676.96 60,199,158.15 58,829,848.06
> M03 - PAVIMENTO

10 TRANSPORTE DE CAPA SUB BASE m³-km 2,086,487.81 3.20 6,676,760.99 2,086,487.81 6,676,760.99 0.00% 2,086,487.81 6,676,760.99 0.00% 208,825.81
11 CONF. CAPA SUB-BASE (PROV Y EJEC) m³ 66,767.61 168.12 11,224,970.59 66,767.61 11,224,970.59 0.00% 66,767.61 11,224,970.59 0.00% 25,456.39
12 TRANSPORTE DE CAPA BASE m³-km 1,404,566.88 3.27 4,592,933.70 1,404,566.88 4,592,933.70 0.00% 1,404,566.88 4,592,933.70 0.00%

13 CONF. CAPA BASE (PROV Y EJEC) m³ 44,946.14 224.21 10,077,374.05 44,946.14 10,077,374.05 0.00% 44,946.14 10,077,374.05 0.00%

14 TRANSP. DE MEZCLA ASFALTICA m³-km 381,837.50 5.09 1,943,552.88 381,837.50 1,943,552.88 0.00% 381,837.50 1,943,552.88 0.00%

15 CARPETA ASFALTICA (EJEC; S/TRANS) m³ 12,218.80 590.44 7,214,468.27 12,218.80 7,214,468.27 0.00% 12,218.80 7,214,468.27 0.00%

16 IMPRIMACION BITUMINOSA m² 281,250.00 15.04 4,230,000.00 281,250.00 4,230,000.00 0.00% 281,250.00 4,230,000.00 0.00%

17 MEJORAMIENTO SUBRASANTE m³ 33,383.81 133.51 4,457,072.47 33,383.81 4,457,072.47 0.00% C.M.1 65,383.90 8,729,404.49 95.86% 51,228.83
18 TRANSPORTE DE SUB-RASANTE MEJORADA m³-km 1,043,243.91 2.81 2,931,515.39 1,043,243.91 2,931,515.39 0.00% 1,043,243.91 2,931,515.39 0.00% 97,327.58
19 TRATAMIENTO SUPERFICIAL DOBLE m² 62,500.00 39.47 2,466,875.00 62,500.00 2,466,875.00 0.00% 62,500.00 2,466,875.00 0.00%

20 PROVISIÓN DE CEMENTO ASFALTICO PARA CARPETA Ton 1,710.63 15,469.44 26,462,488.15 1,710.63 26,462,488.15 0.00% 1,710.63 26,462,488.15 0.00%

82,278,011.49 82,278,011.49 86,550,343.51

> M04 - DRENAJE

21 EXCAVACIÓN COMUN PARA ALCANTARILLAS m³ 36,952.66 88.10 3,255,529.35 36,952.66 3,255,529.35 0.00% C.M.1 21,251.25 1,872,235.13 -42.49% 2,197.93
22 CAMA DE ARENA FINA PARA ALCANTARILLAS m³ 380.44 298.00 113,371.12 380.44 113,371.12 0.00% C.M.1 568.17 169,314.66 49.35% 99.42
23 RELLENO Y COMPACTADO PARA ALCANTARILLAS m³ 4,348.48 135.36 588,610.25 4,348.48 588,610.25 0.00% C.M.1 4,375.95 592,328.59 0.63%

24 H°C°H-18 (50%PIEDRA DESPLAZADORA)PARA ALCANTARILLA m³ 1,312.54 795.36 1,043,941.81 1,312.54 1,043,941.81 0.00% C.M.1 1,906.81 1,516,600.40 45.28% 32.55
25 ENLUCIDO CON MORTERO (E=3 CM) PARA ALCANTARILLAS m² 3,643.24 58.89 214,550.40 3,643.24 214,550.40 0.00% C.M.1 4,824.50 284,114.81 32.42%

26 PROV. Y TENDIDO DE TUBOS ARMCO (D=1.00m) PARA ALCANTARILLA m 1,685.00 1,642.21 2,767,123.85 1,685.00 2,767,123.85 0.00% C.M.1 0.00 0.00 -100.00%

27 HORMIGON ARMADO PARA ALCANTARILLAS TIPO CAJON m 895.87 4,009.76 3,592,223.69 895.87 3,592,223.69 0.00% C.M.1 0.00 0.00 -100.00%

28 RIP - RAP (E=0.30 M) PARA ALCANTARILLAS m³ 221.70 838.14 185,815.64 221.70 185,815.64 0.00% C.M.1 270.45 226,674.96 21.99%

29 DEMOLICION DE ESTRUCTURAS EXISTENTES (TIPO C) m³ 127.00 358.87 45,576.49 127.00 45,576.49 0.00% C.M.1 378.00 135,652.86 197.64% 78.00
30 H°C°H-18 (50%PIEDRA DESPLAZADORA)P/CUNETAS m³ 5,694.55 794.42 4,523,864.41 5,694.55 4,523,864.41 0.00% 5,694.55 4,523,864.41 0.00%

31 CAPA DE HORMIGON POBRE PARA ALCANTARILLAS CAJON m³ 88.29 1,734.30 153,121.35 88.29 153,121.35 0.00% C.M.1 286.52 496,911.64 224.52%

32 CUNETA REVESTIDA m 43,096.67 189.18 8,153,028.03 43,096.67 8,153,028.03 0.00% 43,096.67 8,153,028.03 0.00%

> M04,1 - ITEMS DE NUEVA CREACION

4,1,1 HORMIGON ARMADO PARA OBRAS DE DRENAJE m³ C.M.1 2,887.71 4,009.76 11,579,024.05 100.00% 298.17
4,1,2 PROV. Y TENDIDO DE TUBOS H°A° D (1,00m) PARA ALCANTARILLA m C.M.1 973.00 1,811.70 1,762,784.10 100.00% 276.00
4,1,3 RELLENO FLUIDO PARA OBRAS DE DRENAJE m³ C.M.1 2,896.49 204.08 591,115.68 100.00% 639.20
24,636,756.39 24,636,756.39 31,903,649.32
 > M05 - ESTRUCTURAS
33 PROV. Y COLOC. DE GAVIONES m³ 3,500.00 653.17 2,286,095.00 3,500.00 2,286,095.00 0.00% 3,500.00 2,286,095.00 0.00%

34 COLCHONETA GAVION RENO 4X2X0.3M m³ 840.00 548.54 460,773.60 840.00 460,773.60 0.00% 840.00 460,773.60 0.00%

35 PROV. Y COLOC. MEMBRANA GEOTEXTIL MT - 200 GRS m² 4,500.00 91.85 413,325.00 4,500.00 413,325.00 0.00% 4,500.00 413,325.00 0.00%

36 MURO DE HORMIGON CICLOPEO m³ 250.00 795.36 198,840.00 250.00 198,840.00 0.00% C.M.1 1,702.71 1,354,267.43 581.08%

3,359,033.60 3,359,033.60 4,514,461.03

> M06 - PUENTE 1 PROG 7+473
37 REPLANTEO DE PUENTES glb 1.00 11,499.31 11,499.31 1.00 11,499.31 0.00% 1.00 11,499.31 0.00%

38 EXCAVACION COMUN m³ 1,168.54 61.31 71,643.19 1,168.54 71,643.19 0.00% C.M.1 1,938.35 118,840.24 65.88%
39 DRENAJE DE MUROS m 31.20 50.46 1,574.35 31.20 1,574.35 0.00% C.M.1 14.00 706.44 -55.13%

40 ACERO ESTRUCTURAL kg 23,294.55 20.11 468,453.40 23,294.55 468,453.40 0.00% C.M.1 61,275.71 1,232,254.53 163.05%

41 APARATOS DE ANCLAJE TIPO FREYSSINET PARA 12T pza 18.00 3,443.65 61,985.70 18.00 61,985.70 0.00% C.M.1 42.00 144,633.30 133.33%

42 APOYOS DE NEOPRENO dm³ 27.00 490.83 13,252.41 27.00 13,252.41 0.00% C.M.1 90.00 44,174.70 233.33%

43 CABLES DE 12T D=1/2" G-270 m 162.60 407.24 66,217.22 162.60 66,217.22 0.00% C.M.1 578.82 235,718.66 255.98%

44 CARPETA DE RODADURA ASFALTICA m² 292.00 29.82 8,707.44 292.00 8,707.44 0.00% C.M.1 396.17 11,813.79 35.67%

45 DRENAJE DE CALZADA m 45.00 50.46 2,270.70 45.00 2,270.70 0.00% C.M.1 26.00 1,311.96 -42.22%

46 HORMIGON SIMPLE TIPO "P" H-350 m³ 15.80 2,861.86 45,217.39 15.80 45,217.39 0.00% C.M.1 113.45 324,678.02 618.04%

47 JUNTAS DE DILATACION m 15.40 300.92 4,634.17 15.40 4,634.17 0.00% C.M.1 21.90 6,590.15 42.21%

48 LANZAMIENTO VIGA PRETENSADA viga 3.00 12,510.50 37,531.50 3.00 37,531.50 0.00% C.M.1 6.00 75,063.00 100.00%

49 PASAMANOS DE HºAº m 32.00 340.51 10,896.32 32.00 10,896.32 0.00% C.M.1 108.54 36,958.96 239.19%

50 POSTES DE HºAº pza 22.00 350.56 7,712.32 22.00 7,712.32 0.00% C.M.1 60.00 21,033.60 172.73%

51 RELLENO Y COMPACTADO C/EQUIPO INC MAT m³ 656.96 87.66 57,589.11 656.96 57,589.11 0.00% C.M.1 1,462.67 128,217.65 122.64%

52 HORMIGON SIMPLE TIPO "A" H-210 (INFRAESTRUCTURA) m³ 263.20 2,168.48 570,743.94 263.20 570,743.94 0.00% C.M.1 329.45 714,405.74 25.17%

53 HORMIGON SIMPLE TIPO "A" H-210 (SUPERESTRUCTURA) m³ 85.54 2,602.41 222,610.15 85.54 222,610.15 0.00% C.M.1 210.44 547,651.16 146.01%

> M06,1 - ITEMS DE NUEVA CREACION

6,1,1 HORMIGON SIMPLE TIPO E P/ PUENTES m3 C.M.1 17.37 1,734.30 30,124.79 100.00%
1,662,538.62 1,662,538.62 3,685,676.00
> M07 - PUENTE 2 9+414
854,271.81 854,271.81 0.00
> M08 - PUENTE 3 PROG 9+762
882,109.99 882,109.99 0.00
> M09 - PUENTE 4 PROG 24+342
2,781,402.58 2,781,402.58 0.00
> M10 - PUENTE 5 PROG 28+270
1,700,045.33 1,700,045.33 0.00
> M11 - PUENTE 6 PROG 30+462
1,666,441.88 1,666,441.88 0.00
> M12 - OBRAS COMPLEMENTARIAS
132 FRANJAS SONORAS m 945.28 80.15 75,764.19 945.28 75,764.19 0.00% 945.28 75,764.19 0.00%

133 CERCO ALAMBRE 11 HILERAS - POSTES C/1.5M. m 7,030.40 62.02 436,025.41 7,030.40 436,025.41 0.00% 7,030.40 436,025.41 0.00% 3,597.00
134 CONFORMACION DE BUZONES m³ 108,160.07 17.53 1,896,046.03 O.D.T. 1 268,714.4800 4,710,564.8300 148.44% C.M.1 800,637.87 14,035,181.8600 197.95% 707,734.43
135 TRASLADO E INSTALACION DE POSTES RED (LMT) pza 413.00 651.23 268,957.99 413.00 268,957.99 0.00% 413.00 268,957.99 0.00% 13.00
136 PROV. Y TENDIDO TUBERIA PVC 3/4" ESQ 40 EC m 200.00 48.10 9,620.00 200.00 9,620.00 0.00% C.M.1 320.00 15,392.00 60.00% 199.00
137 PROV. Y TENDIDO TUBERIA PVC 1/2" ESQ. 40 EC m 160.00 44.94 7,190.40 160.00 7,190.40 0.00% C.M.1 1,450.00 65,163.00 806.25% 161.00
138 PROV. Y TENDIDO TUBERIA PVC D=1 ½" C-15 m 250.00 63.29 15,822.50 250.00 15,822.50 0.00% C.M.1 900.00 56,961.00 260.00% 132.00
139 PROV. Y TENDIDO TUBERIA PVC D=1" C-15 m 220.00 55.80 12,276.00 220.00 12,276.00 0.00% C.M.1 470.00 26,226.00 113.64% 233.00
140 PROV. Y TENDIDO TUBERIA PVC D=2" C-15 m 100.00 71.05 7,105.00 100.00 7,105.00 0.00% C.M.1 1,219.00 86,609.95 1119.00% 72.00
141 PROV Y COL DE TUBERIA 4 PULG PARA ENCAMIZADO m 120.14 102.77 12,346.79 120.14 12,346.79 0.00% C.M.1 1,120.00 115,102.40 832.25% 311.00
142 CASETA DE PARADA pza 6.00 28,711.99 172,271.94 6.00 172,271.94 0.00% 6.00 172,271.94 0.00%

143 LIBERACION DE DERECHO DE VIA, REUBICACIÓN Y/O REPOSICION DE glb 1.00 3,250,882.92 3,250,882.92 1.00 3,250,882.92 0.00% 1.00 3,250,882.92 0.00% 0.1029
144 LEVANTAMIENTO Y CIERRE DE PREVENTIVAS AMBIENTALES glb 1.00 103,018.09 103,018.09 1.00 103,018.09 0.00% 1.00 103,018.09 0.00% 0.50
145 PROVISION E INSTALACION DE BAÑOS PORTATILES SECOS pza 6.00 6,468.80 38,812.80 6.00 38,812.80 0.00% 6.00 38,812.80 0.00% 6.00
146 CAPAC. AMBIENTAL, SEGUR INDUS. Y SALUD OCUPACIONAL talle 12.00 3,037.27 36,447.24 12.00 36,447.24 0.00% C.M.1 15.00 45,559.05 25.00% 8.00
147 IMPLEMENT DE SIST DE GESTION DE RESIDUOS SOLIDOS glb 1.00 5,196.39 5,196.39 1.00 5,196.39 0.00% 1.00 5,196.39 0.00% 1.00
148 IMPLEMENT DE SIST DE GESTION DE RESIDUOS LIQUIDOS glb 1.00 12,415.26 12,415.26 1.00 12,415.26 0.00% 1.00 12,415.26 0.00% 1.00
149 SIEMBRA DE ESPECIES GRAMINEAS EN TERRAPLENES, BUZON ha 32.12 8,503.07 273,118.61 32.12 273,118.61 0.00% 32.12 273,118.61 0.00%

150 SUMINISTRO Y COLOCACION DE CESPED ha 60.00 7,450.73 447,043.80 60.00 447,043.80 0.00% 60.00 447,043.80 0.00%

151 REVEGETACION DE AREAS CON ESPECIES NATIVAS plant 5313.00 56.37 299,493.81 5,313.00 299,493.81 0.00% 5,313.00 299,493.81 0.00%

152 IMPLEMENT DE MEDIDAS DE PREVENCION-MITIGACION (PPM) glb 1.00 60,961.75 60,961.75 1.00 60,961.75 0.00% 1.00 60,961.75 0.00%

> M12,1 - ITEMS DE NUEVA CREACION

12,1,1 REUBICACION DE CERCO (50% MATERIAL REUTILIZADO) m C.M.1 420.00 49.70 20,874.00 100.00% 271.00
12,1,2 RETIRO DE POSTE EXISTENTE DE BT MAS TRASLADO pza C.M.1 69.00 762.72 52,627.68 100.00% 14.00
7,440,816.92 10,255,335.72 19,963,659.90
> M13 - SEÑALIZACION
153 SEÑALIZACION HORIZ, PINTADO DE CALZADA, ANCHO=0.12 m 44,916.00 11.75 527,763.00 44,916.00 527,763.00 0.00% 44,916.00 527,763.00 0.00%

154 SEÑALIZACION HORIZ, PINTADO DE CALZADA, ANCHO=0.15 m 62,500.00 14.66 916,250.00 62,500.00 916,250.00 0.00% 62,500.00 916,250.00 0.00%

155 SEÑAL VERTICAL PREVENTIVA (0.80x0.80) pza 149.00 1,272.32 189,575.68 149.00 189,575.68 0.00% 149.00 189,575.68 0.00%

156 SEÑAL VERTICAL REGLAMENTARIA pza 11.00 1,272.32 13,995.52 11.00 13,995.52 0.00% 11.00 13,995.52 0.00%

157 SEÑAL VERTICAL INFORMATIVA (1 PLACA) pza 16.00 1,798.49 28,775.84 16.00 28,775.84 0.00% 16.00 28,775.84 0.00%

158 SEÑAL VERTICAL INFORMATIVA (2 PLACA) pza 2.00 2,061.57 4,123.14 2.00 4,123.14 0.00% 2.00 4,123.14 0.00%

159 SEÑAL VERTICAL INFORMATIVA (3 PLACA) pza 1.00 2,324.66 2,324.66 1.00 2,324.66 0.00% 1.00 2,324.66 0.00%

160 DEFENSA METALICA FLEXIBLE TIPO FLEX BEAM m 1,280.00 904.68 1,157,990.40 1,280.00 1,157,990.40 0.00% 1,280.00 1,157,990.40 0.00%

161 PROV Y COLOCACION DE TACHA REFLECTIVA BIDIRECCIONAL pza 11,719.00 35.25 413,094.75 11,719.00 413,094.75 0.00% 11,719.00 413,094.75 0.00%

162 REDUCTOR DE VELOCIDAD TIPO RESALTO m 35.00 50.98 1,784.30 35.00 1,784.30 0.00% 35.00 1,784.30 0.00%

163 BORDILLO DE HoSo TIPO B m³ 13.44 381.01 5,120.77 13.44 5,120.77 0.00% 13.44 5,120.77 0.00%

3,260,798.06 3,260,798.06 3,260,798.06

TOTAL PRESUPUESTADO ( Bs ) 195,671,646.7100 195,671,646.7000

INCREMENTO AL PRESUPUESTO ( Bs ) 15,172,532.2500 7.75%

PRESUPUESTO TOTAL SEGÚN CONTRATO MODIFICATORIO N°1 ( Bs ) 210,844,178.9600

TOTAL ANTICIPO ( Bs ) 28,000,000.00

ANTICIPO ( % ) 14.31%
TOTAL EJECUTADO (Bs)

DESCUENTO ANTICIP[O (Bs.)

LIQUIDO PABABLE (Bs.)

SOCIEDAD ACCIDENTAL X-SALADITO CONSTRUCTORA CONSULTORA G&G

Contratista : Supervisión :
HASTA EL MES ANTERIOR PRESENTE MES ACUMULADO A LA FECHA % DE AVANCE

MONTO MONTO MONTO DEL A LA

CANTIDAD CANTIDAD
(Bs) (Bs) (Bs) MES FECHA

520,997.40 0.00 0.00 420.00 520,997.40 0.00% 70.00%

487,208.40 0.00 0.00 420.00 487,208.40 0.00% 70.00%
347,724.54 0.00 0.00 0.50 347,724.54 0.00% 50.00%
1,355,930.34 0.00 1,355,930.34

569,062.50 0.00 0.00 31,250.00 569,062.50 0.00% 100.00%

407,388.45 0.11 1,537.31 29.26 408,925.76 0.23% 62.41%
33,290,134.20 1,620.50 62,081.36 870,587.72 33,352,215.55 0.17% 89.24%
4,869,656.79 0.00 0.00 35,790.51 4,869,656.79 0.00% 52.37%
864,912.40 3,290.27 11,285.63 255,451.32 876,198.03 0.28% 22.06%
1,441,430.56 2,416.15 110,418.06 33,957.30 1,551,848.61 1.59% 22.29%
41,442,584.90 185,322.35 41,627,907.25

668,242.59 21,158.99 67,708.77 229,984.80 735,951.36 1.01% 11.02%

4,279,728.29 1,273.20 214,050.38 26,729.59 4,493,778.67 1.91% 40.03%

6,839,561.09 673.10 89,865.58 51,901.93 6,929,426.67 1.03% 79.38%

273,490.50 2,044.54 5,745.16 99,372.12 279,235.66 0.20% 9.53%

12,061,022.47 377,369.89 12,438,392.36

193,637.63 264.86 23,334.17 2,462.79 216,971.80 1.25% 11.59%

29,627.16 16.09 4,794.82 115.51 34,421.98 2.83% 20.33%

25,888.97 42.44 33,755.08 74.99 59,644.05 2.23% 3.93%

27,991.86 24.00 8,612.88 102.00 36,604.74 6.35% 26.98%

1,195,590.14 85.56 343,075.07 383.73 1,538,665.20 2.96% 13.29%

500,029.20 13.00 23,552.10 289.00 523,581.30 1.34% 29.70%
130,447.94 20.70 4,224.46 659.90 134,672.39 0.71% 22.78%
2,103,212.90 441,348.57 2,544,561.46
 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

223,085.94 285.00 17,675.70 3,882.00 240,761.64 4.05% 55.22%

12,406,584.56 1,296.40 22,725.89 709,030.83 12,429,310.45 0.16% 88.56%
8,465.99 0.00 0.00 13.00 8,465.99 0.00% 3.15%
9,571.90 0.00 0.00 199.00 9,571.90 0.00% 62.19%
7,235.34 18.00 808.92 179.00 8,044.26 1.24% 12.34%
8,354.28 0.00 0.00 132.00 8,354.28 0.00% 14.67%
13,001.40 0.00 0.00 233.00 13,001.40 0.00% 49.57%
5,115.60 0.00 0.00 72.00 5,115.60 0.00% 5.91%
31,961.47 30.00 3,083.10 341.00 35,044.57 2.68% 30.45%

334,515.85 0.0000 0.00 0.1029 334,515.85 0.00% 10.29%

51,509.05 0.00 0.00 0.50 51,509.05 0.00% 50.00%
38,812.80 0.00 0.00 6.00 38,812.80 0.00% 100.00%
24,298.16 0.00 0.00 8.00 24,298.16 0.00% 53.33%
5,196.39 0.00 0.00 1.00 5,196.39 0.00% 100.00%
 12,415.26 0.00 0.00 1.00 12,415.26 0.00% 100.00%

13,468.70 0.00 0.00 271.00 13,468.70 0% 64.52%

10,678.08 0.00 0.00 14.00 10,678.08 0.00% 20.29%
13,204,270.77 44,293.61 13,248,564.38

0.00 0.00 0.00

70,167,021.3700 1,048,334.4200 71,215,355.7894 0.50% 33.78%

28,000,000.0000 0.0000 28,000,000.0000

42,167,021.3700 1,048,334.4200 43,215,355.7894

Ing. Daniel Emilio Ortega Figueroa

Fiscal de Obra:
CERTIFICADO DE PAGO No29
CONTROL FINANCIERO
Contratante : GOBERNACION DEL DEPARTAMENTO DE TARIJA - SECCION O´CONNOR MONTO CONTRATO ORIGINAL 195,671,646.71 Bs.
Contratista : SOCIEDAD ACCIDENTAL X-SALADITO MONTO S/C.M. No.1 210,844,178.96 Bs.
Supervisión : CONSTRUCTORA CONSULTORA G&G MONTO ANTICIPO (Bs.) 28,000,000.00 Bs.
% DE DESCUENTO 14.31%
% AVANCE DEDUCCION
AVANCE DEDUCCION LIQUIDO PAGABLE LIQUIDO PAGABLE
N° DETALLE PERIODO AVANCE FINANCIERO ANTICIPO OBSERVACION
FINANCIERO (Bs.) ANTICIPO (Bs.) (Bs.) ACUMULADO (Bs.) ACUMULADO (Bs.)
ACUMULADO (Bs.)
FISICO
1 CAO1 10/04/15 AL 30/04/15 0.24% 468,508.2000 67,043.5200 401,464.6800 468,508.2000 67,043.52 401,464.6800 CANCELADO
2 CAO2 01/05/15 AL 31/05/15 0.57% 1,108,760.1000 158,663.5700 950,096.5300 1,577,268.3000 225,707.09 1,351,561.2100 CANCELADO
3 CAO3 01/06/15 AL 30/06/15 0.04% 71,877.1600 10,285.6200 61,591.5400 1,649,145.4600 235,992.71 1,413,152.7500 CANCELADO
4 CAO4 01/07/15 AL 31/07/15 0.83% 1,622,136.1100 232,127.6800 1,390,008.4300 3,271,281.5700 468,120.39 2,803,161.1800 CANCELADO
5 CAO5 01/08/15 AL 31/08/15 1.38% 2,703,684.5800 386,897.2600 2,316,787.3200 5,974,966.1500 855,017.65 5,119,948.5000 CANCELADO
6 CAO6 01/09/15 AL 28/09/15 1.80% 3,521,088.8500 503,867.8100 3,017,221.0400 9,496,055.0000 1,358,885.46 8,137,169.5400 CANCELADO
7 CAO7 29/09/15 AL 25/10/15 1.63% 3,198,417.3700 457,693.5300 2,740,723.8400 12,694,472.3700 1,816,578.99 10,877,893.3800 CANCELADO
8 CAO8 26/10/15 AL 30/11/15 3.20% 6,258,794.4800 895,633.4900 5,363,160.9900 18,953,266.8500 2,712,212.48 16,241,054.3700 CANCELADO
9 CAO9 01/12/15 AL 31/12/15 0.95% 1,866,711.8700 267,126.4700 1,599,585.4000 20,819,978.7200 2,979,338.95 17,840,639.7700 CANCELADO
10 CAO10 01/01/2016 AL 31/01/2016 1.13% 2,378,131.8700 340,310.6700 2,037,821.2000 23,198,110.5900 3,319,649.62 19,878,460.9700 CANCELADO
11 CAO11 01/02/2016 AL 29/02/2016 1.11% 2,348,107.2400 336,014.1500 2,012,093.0900 25,546,217.8300 3,655,663.77 21,890,554.0600 CANCELADO
12 CAO12 01/03/2016 AL 31/03/2016 1.49% 3,142,414.0800 449,679.4500 2,692,734.6300 28,688,631.9100 4,105,343.22 24,583,288.6900 CANCELADO
13 CAO13 01/04/2016 AL 30/04/2016 1.36% 2,864,520.5600 2,864,520.5600 0.0000 31,553,152.4700 6,969,863.78 24,583,288.6900 CANCELADO
14 CAO14 01/05/2016 AL 31/05/2016 1.69% 3,568,279.8100 3,568,279.8100 0.0000 35,121,432.2800 10,538,143.59 24,583,288.6900 CANCELADO
15 CAO15 01/06/2016 AL 28/06/2016 1.34% 2,829,548.8500 2,829,548.8500 0.0000 37,950,981.1300 13,367,692.44 24,583,288.6900 CANCELADO
16 CAO16 29/07/2016 AL 25/07/2016 1.48% 3,117,078.6700 3,117,078.6700 0.0000 41,068,059.8000 16,484,771.11 24,583,288.6900 CANCELADO
17 CAO17 26/07/2016 AL 31/08/2017 1.82% 3,836,706.3700 3,836,706.3700 0.0000 44,904,766.1700 20,321,477.48 24,583,288.6900 CANCELADO
18 CAO18 01/09/2016 AL 30/09/2016 1.26% 2,654,742.8600 2,654,742.8600 0.0000 47,559,509.0300 22,976,220.34 24,583,288.6900 CANCELADO
19 CAO19 01/10/2016 AL 31/10/2016 0.79% 1,672,303.9300 1,672,303.9300 0.0000 49,231,812.9600 24,648,524.27 24,583,288.6900 CANCELADO
20 CAO20 01/11/2016 AL 31/12/2016 1.39% 2,940,174.0900 882,052.2270 2,058,121.8630 52,171,987.0500 25,530,576.50 26,641,410.5530 CANCELADO
21 CAO21 11/04/2019 AL 25/05/2019 0.72% 1,519,795.7400 455,938.7220 1,063,857.0180 53,691,782.7900 25,986,515.22 27,705,267.5710 CANCELADO
22 CAO22 26/05/2019 AL 25/06/2019 1.55% 3,267,539.3700 980,261.8110 2,287,277.5590 56,959,322.1600 26,966,777.03 29,992,545.1300 CANCELADO
23 CAO23 26/06/2019 AL 25/07/2019 0.94% 1,988,310.3900 1,033,222.9710 955,087.4190 58,947,632.5500 28,000,000.00 30,947,632.5490 SOLICITADA
24 CAO24 26/07/2019 AL 25/08/2019 1.62% 3,412,090.2500 0.0000 3,412,090.2500 62,359,722.8000 28,000,000.00 34,359,722.7990 SOLICITADA
25 CAO25 26/08/2019 AL 25/09/2019 1.68% 3,535,635.5600 0.0000 3,535,635.5600 65,895,358.3600 28,000,000.00 37,895,358.3590 SOLICITADA
26 CAO26 26/09/2019 AL 25/10/2019 0.97% 2,036,043.9500 0.0000 2,036,043.9500 67,931,402.3100 28,000,000.00 39,931,402.3090 SOLICITADA
27 CAO27 26/10/2019 AL 25/11/2019 0.71% 1,492,272.7500 0.0000 1,492,272.7500 69,423,675.0600 28,000,000.00 41,423,675.0590 SOLICITADA
28 CAO28 26/11/2019 AL 25/12/2019 0.35% 743,346.3200 0.0000 743,346.3200 70,167,021.3800 28,000,000.00 42,167,021.3790 SOLICITADA
29 CAO29 26/12/2019 AL 25/01/2020 0.50% 1,048,334.4200 0.0000 1,048,334.4200 71,215,355.8000 28,000,000.00 43,215,355.7990 SOLICITADA

TOTAL PRESUPUESTADO ( Bs ) 33.78% 71,215,355.80 28,000,000.00 43,215,355.80