GENERADOR DE ESTIMACION

OBRA: SAN COSME FRENTE: YESO-TABLAROCA Y PINTURA PRESUPUESTO: INICIAL CONTRATISTA: VICTOR H. NORIEGA
UBICACIÓN: IGNACIO MANUEL ALTAMIRANO 7 PARTIDA DEPTOS NIV 3 SEMANA:
FECHA: 18-oct-22 AREA: OBRA ESTIMACION: E9

PRESUPUESTO CONTRATADO DESCRIPCION DE ESTIMACIONES

PARTIDA CONCEPTO VOLUMEN HASTA LA ANTERIOR ESTA ESTIMACION ESTIMADO A LA FECHA
UNIDAD P.U IMPORTE
PRESUPUESTO VOLUMEN IMPORTE VOLUMEN IMPORTE AVANCE % VOLUMEN IMPORTE AVANCE %

1.00 DEPARTAMENTO E301 LOTE 1.00 $56,066.69 $ 56,066.69 0.79 $ 44,444.07 0.000 $ - 0.00% 0.79 $ 44,444.07 79.27%

2.00 DEPARTAMENTO E302 LOTE 1.00 $56,066.69 $ 56,066.69 0.92 $ 51,732.74 0.000 $ - 0.00% 0.92 $ 51,732.74 92.27%
3.00 DEPARTAMENTO F303 LOTE 1.00 $56,066.69 $ 56,066.69 0.70 $ 39,398.07 0.000 $ - 0.00% 0.70 $ 39,398.07 70.27%
4.00 DEPARTAMENTO G304 LOTE 1.00 $56,066.69 $ 56,066.69 0.70 $ 39,398.07 0.000 $ - 0.00% 0.70 $ 39,398.07 70.27%
5.00 DEPARTAMENTO H305 LOTE 1.00 $56,066.69 $ 56,066.69 0.79 $ 44,444.07 0.000 $ - 0.00% 0.79 $ 44,444.07 79.27%
6.00 DEPARTAMENTO H306 LOTE 1.00 $56,066.69 $ 56,066.69 0.69 $ 38,837.40 0.000 $ - 0.00% 0.69 $ 38,837.40 69.27%
7.00 DEPARTAMENTO I307 LOTE 1.00 $56,066.69 $ 56,066.69 0.71 $ 39,540.48 0.000 $ - 0.00% 0.71 $ 39,540.48 70.52%
8.00 DEPARTAMENTO G308 LOTE 1.00 $56,066.69 $ 56,066.69 0.82 $ 45,894.23 0.000 $ - 0.00% 0.82 $ 45,894.23 81.86%
9.00 DEPARTAMENTO E309 LOTE 1.00 $56,066.69 $ 56,066.69 0.69 $ 38,837.40 0.000 $ - 0.00% 0.69 $ 38,837.40 69.27%
10.00 DEPARTAMENTO E310 LOTE 1.00 $56,066.69 $ 56,066.69 0.69 $ 38,837.40 0.000 $ - 0.00% 0.69 $ 38,837.40 69.27%
11.00 DEPARTAMENTO F311 LOTE 1.00 $56,066.69 $ 56,066.69 0.34 $ 18,795.80 0.150 $ 8,410.00 15.00% 0.49 $ 27,205.80 48.52%
12.00 DEPARTAMENTO G312 LOTE 1.00 $56,066.69 $ 56,066.69 0.34 $ 18,795.80 0.150 $ 8,410.00 15.00% 0.49 $ 27,205.80 48.52%
13.00 DEPARTAMENTO J313 LOTE 1.00 $56,066.69 $ 56,066.69 0.34 $ 18,795.80 0.200 $ 11,213.34 20.00% 0.54 $ 30,009.14 53.52%
14.00 DEPARTAMENTO K314 LOTE 1.00 $56,066.69 $ 56,066.69 0.34 $ 18,795.80 0.410 $ 22,987.34 41.00% 0.75 $ 41,783.14 74.52%
15.00 DEPARTAMENTO G315 LOTE 1.00 $56,066.69 $ 56,066.69 0.53 $ 29,660.96 0.200 $ 11,213.34 20.00% 0.73 $ 40,874.30 72.90%
16.00 DEPARTAMENTO E316 LOTE 1.00 $56,066.69 $ 56,066.69 0.51 $ 28,315.25 0.120 $ 6,728.00 12.00% 0.63 $ 35,043.25 62.50%
17.00 DEPARTAMENTO E317 LOTE 1.00 $56,066.69 $ 56,066.69 0.24 $ 13,607.95 0.150 $ 8,410.00 15.00% 0.39 $ 22,017.95 39.27%
18.00 DEPARTAMENTO F318 LOTE 1.00 $56,066.69 $ 56,066.69 0.24 $ 13,607.39 0.150 $ 8,410.00 15.00% 0.39 $ 22,017.39 39.27%
19.00 DEPARTAMENTO G319 LOTE 1.00 $56,066.69 $ 56,066.69 0.24 $ 13,607.39 0.120 $ 6,728.00 12.00% 0.36 $ 20,335.39 36.27%
20.00 DEPARTAMENTO L320 LOTE 1.00 $56,066.69 $ 56,066.69 0.51 $ 28,423.96 0.100 $ 5,606.67 10.00% 0.61 $ 34,030.63 60.70%
21.00 DEPARTAMENTO P321 LOTE 1.00 $56,066.69 $ 56,066.69 0.93 $ 51,971.98 0.150 $ 8,410.00 15.00% 1.08 $ 60,381.98 107.70%
22.00 DEPARTAMENTO P322 LOTE 1.00 $56,066.69 $ 56,066.69 0.51 $ 28,423.96 0.250 $ 14,016.67 25.00% 0.76 $ 42,440.64 75.70%
23.00 DEPARTAMENTOT323 LOTE 1.00 $56,066.69 $ 56,066.69 0.51 $ 28,423.96 0.200 $ 11,213.34 20.00% 0.71 $ 39,637.30 70.70%
24.00 DEPARTAMENTO M324 LOTE 1.00 $56,066.69 $ 56,066.69 0.51 $ 28,423.96 0.250 $ 14,016.67 25.00% 0.76 $ 42,440.64 75.70%
25.00 DEPARTAMENTO T325 LOTE 1.00 $56,066.69 $ 56,066.69 0.51 $ 28,423.96 0.000 $ - 0.00% 0.51 $ 28,423.96 50.70%
26.00 DEPARTAMENTO M326 LOTE 1.00 $56,066.69 $ 56,066.69 0.51 $ 28,423.96 0.000 $ - 0.00% 0.51 $ 28,423.96 50.70%
27.00 DEPARTAMENTO T327 LOTE 1.00 $56,066.69 $ 56,066.69 0.51 $ 28,423.96 0.000 $ - 0.00% 0.51 $ 28,423.96 50.70%
28.00 DEPRATMANETO M328 LOTE 1.00 $56,066.69 $ 56,066.69 0.51 $ 28,423.96 0.000 $ - 0.00% 0.51 $ 28,423.96 50.70%
29.00 DEPARTAMENTO O329 LOTE 1.00 $56,066.69 $ 56,066.69 0.51 $ 28,423.96 0.000 $ - 0.00% 0.51 $ 28,423.96 50.70%
30.00 DEPARTAMENTO P330 LOTE 1.00 $56,066.69 $ 56,066.69 0.51 $ 28,423.96 0.000 $ - 0.00% 0.51 $ 28,423.96 50.70%
31.00 PASILLOS NIVEL 3 LOTE 1.00 $77,806.41 $ 77,806.41 0.80 $ 62,245.12 0.000 $ - 0.00% 0.80 $ 62,245.12 80.00%
32.00 PASILLO NIVEL 1 LOTE 1.00 $77,806.41 $ 77,806.41 0.81 $ 63,188.57 0.000 $ - 0.00% 0.81 $ 63,188.57 81.21%

MONTO TOTAL $ 1,837,613.63 ACUMULADO ESTIMACIONES $1,202,764.75 65.45%

POR EJERCER $634,848.88 34.55%
ANTICIPO 30.000000% $551,284.09
ACUMULADO AMORTIZACION DEL ANTICIPO 0.000000% $0.00
ACUMULADO DEL FONDO DE GARANTÍA 10% $120,276.47
ACUMULADO NETO $1,633,772.36

REALIZO REVISO Y AUTORIZO TOTAL DE ESTA ESTIMACION $145,773.40 CONTRATISTA

AMORTIZACION ANTICIPO 30% $43,732.02
FONDO DE GARANTIA 10% $14,577.34
SUBTOTAL $87,464.04
IVA 16% $13,994.25
ARQ. CARLOS I. ROMERO C. ING. ABRAHAM GARCIA MARIN TOTAL= $101,458.29 VICTOR H. NORIEGA