CR

item Actividades % Unidad

PROYECTO
1 Fianzas y seguros
Fianza de cumplimiento 100% Global
Poliza CAR y responsabilidad civil 100% Global
2 Obra preliminares y provisionales
Adecuacion de oficina de campo 100% Global
Limpieza general del proyecto por medios mecanicos 100% Global
Adecuacion de areas para uso comun de personal 100% Global
3 Fases de proyecto
Fase 1 - 8 meses 100% Global
Fase 2 - 15 meses 100% Global
Fase 3 - 18 meses 100% Global
DISEÑOS
4 Proyecto de viviendas
Arquitectura y estructura
Desarrollo de detalle de arquitectura y acabado 100% Global
Aprobación de desarrollo de arquitectura y acabado 100% Global
Desarrollo de detalle de estructura 100% Global
Aprobación de desarrollo de destalle estructural 100% Global
Sistemas
Diseño de sistemas electricos 100% Global
Aprobacion de diseño de sistema electrico 100% Global
Diseño de sistemas hidrosanitaria 100% Global
Aprobacion de diseño de sistema hidrosaniaria 100% Global
Obra exterior
Diseño de la arquitectura 100% Global
Aprobacion del disñeo de arquitectura 100% Global
Diseño de sistemas 100% Global
Aprobacion de diseño de sistemas 100% Global
Asbuilt
Fase 1 - 8 meses 100% Global
Fase 2 - 15 meses 100% Global
Fase 3 - 18 meses 100% Global
7 OBRA CIVIL E INSTALACIONES
8 Viviendas
Fase 1, 2, 3 - 18 meses
Preliminares Generales 100% Global
Obra de limpieza 100% Global
Inspeccion y levantamiento de obra de campo 100% Global
Estructura
Fundaciones 100% Global
 Estructura de concreto 100% Global
Cubierta 100% Global
Acabados
Paredes de bloque 100% Global
Repellos 100% Global
Acera de concreto 100% Global
Pintura interior 100% Global
Pintura exterior 100% Global
Terminacion de patio interno 100% Global
Cielo raso fijo 100% Global
Impermeabilizacion de cubierta 100% Global
Escalera 100% Global
Barandas 100% Global
Cocina 100% Global
Suministro e Instalación
Suministro y colocacion de topping 100% Global
Suministro y colocacion de autonivelante 100% Global
Suministro e instalacion de baldosa/zocalo 100% Global
Suministro de sobre de muebles 100% Global
Suministro e instalacion de azulejos en baños 100% Global
Suministro e instalacion de muebles para baños 100% Global
Suministro e instalacion de accesorios para baños 100% Global
Suministro e instalacion de puertas 100% Global
Suministro e instalacion de ventanas 100% Global
Suministro e instalacion de pintura interior 100% Global
Suministro e instalacion de pintura exterior 100% Global
Instalacion de sistemas
Sistema Electrico
Alimentador 100% Global
Luminaria 100% Global
Tomacorriente 100% Global
Sistema puesta a tierra 100% Global
Pruebas 100% Global
Limpieza 100% Global
Sistemas hidrosanitaria
Agua potable 100% Global
Sanitaria 100% Global
Pluvial 100% Global
Agua servida 100% Global
Equipamiento y mobiliario
suministro e instalacion de mobiliario 100% Global
10 OBRA EXTERIORES
11 Preliminares Generales
Limpieza de capa vegetal 100% Global
Movimiento de tierra 100% Global
 Estructura
Muro de bloque de 8" 100% Global
Muro de contencion 100% Global
Cajas 100% Global
Cordones 100% Global
Cunetas 100% Global
Pavimento asfalticos 100% Global
Cerca perimetral 100% Global
Garita de seguridad 100% Global
Area social 100% Global
Instalacion de sistemas
Sistema hidraulico
Pluviales en estacionamientos 100% Global
Pluviales en calles 100% Global
Red sanitaria principal 100% Global
Hidrantes 100% Global
Sistema de riego 100% Global
Sistema electrico
Electricidad 100% Global
12 URBANISMO Y PAISAJISMO
Aceras 100% Global
Luminaria 100% Global
Jardineria 100% Global
Bancas de concreto 100% Global
Señalizacion 100% Global
 CRONOGRAMA DE EJECUCIÓN
Ejecutado en el periodo
Cantidad Precio unitario Precio Total
% Valor B/.

1.00 10,000,000.00 10,000,000.00 0.00% B/. -

1.00 1,000,000.00 1,000,000.00 0.00% B/. -

1.00 18,900.00 18,900.00 0.00% B/. -

1.00 20,000.00 20,000.00 0.00% B/. -
1.00 5,000.00 5,000.00 0.00% B/. -

1.00 775,905.90 775,905.90 0.00% B/. -

1.00 655,905.90 655,905.90 0.00% B/. -
1.00 995,905.90 995,905.90 0.00% B/. -

1.00 75,000.00 75,000.00 0.00% B/. -

1.00 5,000.00 5,000.00 0.00% B/. -
1.00 75,000.00 75,000.00 0.00% B/. -
1.00 5,000.00 5,000.00 0.00% B/. -

1.00 75,000.00 75,000.00 0.00% B/. -

1.00 5,000.00 5,000.00 0.00% B/. -
1.00 75,000.00 75,000.00 0.00% B/. -
1.00 5,000.00 5,000.00 0.00% B/. -

1.00 75,000.00 75,000.00 0.00% B/. -

1.00 5,000.00 5,000.00 0.00% B/. -
1.00 75,000.00 75,000.00 0.00% B/. -
1.00 5,000.00 5,000.00 0.00% B/. -

1.00 0.00% B/. -

1.00 0.00% B/. -
1.00 0.00% B/. -

1.00 77,000.00 77,000.00 0.00% B/. -

1.00 20,000.00 20,000.00 0.00% B/. -
1.00 57,000.00 57,000.00 0.00% B/. -

1.00 89,000.00 89,000.00 0.00% B/. -

1.00 45,000.00 45,000.00 0.00% B/. -
1.00 65,000.00 65,000.00 B/. -

1.00 101,824.95 101,824.95 0.00% B/. -

1.00 87,796.18 87,796.18 0.00% B/. -
1.00 35,000.00 35,000.00 0.00% B/. -
1.00 59,000.00 29,000.00 0.00% B/. -
1.00 53,004.98 23,004.98 0.00% B/. -
1.00 31,890.00 31,890.00 0.00% B/. -
1.00 45,960.00 45,960.00 0.00% B/. -
1.00 34,456.80 34,456.80 0.00% B/. -
1.00 11,986.07 11,986.07 0.00% B/. -
1.00 8,647.65 8,647.65 0.00% B/. -
1.00 59,675.77 59,675.77 0.00% B/. -

1.00 91,873.80 91,873.80 0.00% B/. -

1.00 72,309.89 72,309.89 0.00% B/. -
1.00 101,972.13 101,972.13 0.00% B/. -
1.00 15,876.00 15,876.00 0.00% B/. -
1.00 9,895.43 9,895.43 0.00% B/. -
1.00 8,385.89 8,385.89 0.00% B/. -
1.00 4,376.24 4,376.24 0.00% B/. -
1.00 41,094.57 41,094.57 0.00% B/. -
1.00 37,575.35 37,575.35 0.00% B/. -
1.00 59,000.00 59,000.00 0.00% B/. -
1.00 53,004.98 53,004.98 0.00% B/. -

1.00 28,874.84 28,874.84 0.00% B/. -

1.00 76,863.00 76,863.00 0.00% B/. -
1.00 6,815.84 6,815.84 0.00% B/. -
1.00 36,569.88 36,569.88 0.00% B/. -
1.00 1,878.14 1,878.14 0.00% B/. -
1.00 1837.64 1837.64 0.00% B/. -

1.00 32,770.15 32,770.15 0.00% B/. -

1.00 26,684.67 26,684.67 0.00% B/. -
1.00 129,313.13 129,313.13 0.00% B/. -
1.00 110,557.41 110,557.41 0.00% B/. -

1.00 171,849.79 171,849.79 0.00% B/. -

1.00 1,244.90 1,244.90 0.00% B/. -

1.00 8,987.86 8,987.86 0.00% B/. -
1.00 65,837.92 65,837.92 0.00% B/. -
1.00 87,837.35 87,837.35 0.00% B/. -
1.00 13,347.94 13,347.94 0.00% B/. -
1.00 10,764.24 10,764.24 0.00% B/. -
1.00 14,654.65 14,654.65 0.00% B/. -
1.00 38,764.97 38,764.97 0.00% B/. -
1.00 54,134.00 54,134.00 0.00% B/. -
1.00 5,276.21 5,276.21 0.00% B/. -
1.00 34,276.19 34,276.19 0.00% B/. -

1.00 42,879.65 42,879.65 0.00% B/. -

1.00 39,564.89 39,564.89 0.00% B/. -
1.00 27,234.76 27,234.76 0.00% B/. -
1.00 22,876.90 22,876.90 0.00% B/. -
1.00 35.765.79 35.765.80 0.00% B/. -

1.00 289,658.09 289,658.09 0.00% B/. -

1.00 23,356.41 23,356.41 0.00% B/. -

1.00 35,865.89 35,865.89 0.00% B/. -
1.00 27,768.00 27,768.00 0.00% B/. -
1.00 16,643.86 16,643.86 0.00% B/. -
1.00 19,653.22 19,653.22 0.00% B/. -
Ejecutado a la fecha Saldo por ejecutar
% Valor B/. % Valor B/.

0.00% B/. - 100% 10,000,000.00

0.00% B/. - 100% 1,000,000.00

0.00% B/. - 100% 18,900.00

0.00% B/. - 100% 20,000.00
0.00% B/. - 100% 5,000.00

0.00% B/. - 100% 775,905.90

0.00% B/. - 100% 655,905.90
0.00% B/. - 100% 995,905.90

0.00% B/. - 100% 75,000.00

0.00% B/. - 100% 5,000.00
0.00% B/. - 100% 75,000.00
0.00% B/. - 100% 5,000.00

0.00% B/. - 100% 75,000.00

0.00% B/. - 100% 5,000.00
0.00% B/. - 100% 75,000.00
0.00% B/. - 100% 5,000.00

0.00% B/. - 100% 75,000.00

0.00% B/. - 100% 5,000.00
0.00% B/. - 100% 75,000.00
0.00% B/. - 100% 5,000.00

0.00% B/. - 100%

0.00% B/. - 100%
0.00% B/. - 100%

0.00% B/. - 100% 77,000.00

0.00% B/. - 100% 20,000.00
0.00% B/. - 100% 57,000.00

0.00% B/. - 100% 89,000.00

0.00% B/. - 100% 45,000.00
B/. - 100% 65,000.00

0.00% B/. - 100% 101,824.95

0.00% B/. - 100% 87,796.18
0.00% B/. - 100% 35,000.00
0.00% B/. - 100% 29,000.00
0.00% B/. - 100% 23,004.98
0.00% B/. - 100% 31,890.00
0.00% B/. - 100% 45,960.00
0.00% B/. - 100% 34,456.80
0.00% B/. - 100% 11,986.07
0.00% B/. - 100% 8,647.65
0.00% B/. - 100% 59,675.77

0.00% B/. - 100% 91,873.80

0.00% B/. - 100% 72,309.89
0.00% B/. - 100% 101,972.13
0.00% B/. - 100% 15,876.00
0.00% B/. - 100% 9,895.43
0.00% B/. - 100% 8,385.89
0.00% B/. - 100% 4,376.24
0.00% B/. - 100% 41,094.57
0.00% B/. - 100% 37,575.35
0.00% B/. - 100% 59,000.00
0.00% B/. - 100% 53,004.98

0.00% B/. - 100% 28,874.84

0.00% B/. - 100% 76,863.00
0.00% B/. - 100% 6,815.84
0.00% B/. - 100% 36,569.88
0.00% B/. - 100% 1,878.14
0.00% B/. - 100% 1837.64

0.00% B/. - 100% 32,770.15

0.00% B/. - 100% 26,684.67
0.00% B/. - 100% 129,313.13
0.00% B/. - 100% 110,557.41

0.00% B/. - 100% 171,849.79

0.00% B/. - 100% 1,244.90

0.00% B/. - 100% 8,987.86
0.00% B/. - 100% 65,837.92
0.00% B/. - 100% 87,837.35
0.00% B/. - 100% 13,347.94
0.00% B/. - 100% 10,764.24
0.00% B/. - 100% 14,654.65
0.00% B/. - 100% 38,764.97
0.00% B/. - 100% 54,134.00
0.00% B/. - 100% 5,276.21
0.00% B/. - 100% 34,276.19

0.00% B/. - 100% 42,879.65

0.00% B/. - 100% 39,564.89
0.00% B/. - 100% 27,234.76
0.00% B/. - 100% 22,876.90
0.00% B/. - 100% 35.765.80

0.00% B/. - 100% 289,658.09

0.00% B/. - 100% 23,356.41

0.00% B/. - 100% 35,865.89
0.00% B/. - 100% 27,768.00
0.00% B/. - 100% 16,643.86
0.00% B/. - 100% 19,653.22