Documentos de Académico
Documentos de Profesional
Documentos de Cultura
8 PLANOS
PROYECTO: CONSTRUCCIÓN 2 BLOQUES ALMACENAMIENTO MED E INSUMOS LPZ
MINUTA DE CONTRATO
FOTOCOPIA CONTRATO PROTOCOLIZADO
16
MODIFICACIONES DEL CONTRATO PRINCIPAL
EFECTUADAS A LA FECHA
PROYECTO: CONSTRUCCIÓN 2 BLOQUES ALMACENAMIENTO MED E INSUMOS LPZ
23 PLANOS AS BUILT
PROYECTO: CONSTRUCCIÓN 2 BLOQUES ALMACENAMIENTO MED E INSUMOS LPZ
De mi mayor consideración:
Adjunto a la presente nota, enviamos el Certificado de Avance de Obra Nº31, que corresponde al periodo
01/Agosto/2022 al 03/Septiembre/2022, en 1 ejemplar original y 3 copias, en el cual se establece el siguiente
resumen:
Monto Original de Contrato Bs. 36,577,793.30
Anticipo Recibido (20%) Bs. 7,315,558.66
Monto Orden de Cambio Nº1 Bs. 0.00
Monto Contrato Modificatorio Nº1 Bs. 1,024,037.20
Monto Orden de Cambio Nº2 Bs. 0.00
Monto Orden de Cambio Nº3 Bs. 0.00
Monto Orden de Cambio Nº4 Bs. 209,190.07
Monto Contrato Modificatorio Nº2 Bs. 2,593,041.43
Monto Orden de Cambio Nº5 Bs. 1,294,524.67
Monto Contrato Actualizado(CO+ODC Nº1+CM Nº1+ODC
Bs. 41,698,586.67
Nº2+ODC Nº3+ODC Nº4+CM N°2+ODC#5)
Plazo Según Contrato Original 502 (dias Calendario)
Ampliación Plazo Orden de Cambio Nº1 77 (dias calendario)
Ampliación Plazo Contrato Modificatorio Nº1 234 (dias calendario)
Ampliación Plazo Orden de Cambio Nº2 115 (dias calendario)
Ampliación Plazo Orden de Cambio Nº3 92 (dias calendario)
Ampliación Plazo Orden de Cambio Nº4 52 (dias calendario)
Ampliación Plazo Contrato Modificatorio Nº2 101 (dias calendario)
Ampliación Plazo Orden de Cambio Nº5 33 (dias calendario)
Plazo Actualizado(CO+ODC Nº1+CM Nº1+ODC Nº2+ODC 1206 (dias calendario)
Nº3+ODC Nº4+CM N°2))
Fecha de Inicio Según Orden de Proceder 7 de septiembre de 2018
Fecha de Conclusión de obras s/Contrato Inicial 21 de enero de 2020
Fecha de Conclusion actualizado (CO+ODC#1
3 de septiembre de 2022
+CM#1+ODC#2+ODC#3+ODC#4+CM#2+ODC#5)
Monto Ejecutado en el Periodo Bs. 3,279,956.93
Monto Ejecutado Acumulado Bs. 41,698,586.67
Restitución Anticipo Bs. 0.00
Porcentaje Ejecutado en el Periodo % 7.87%
Porcentaje Ejecutado Acumulado a la Fecha % 100.00%
LIQUIDO PAGABLE Bs 3,279,956.93
Agradecemos a usted instruir a las secciones que correspondan la revisión y cancelación de la misma.
Sin otro particular, saludamos a usted con las consideraciones más distinguidas.
OFficinas:
Calle: Indaburo, entre Bolivar y Junin - Edificio Nueva América Tel: 69597281 - 69597287 - 71541123
e-mail: acissrl@hotmail.com
PLANILLA DE
CAJA NACIONAL DE SALUD PROYECTO: Construcción 2 Bloques Almacenamiento Med E Insumos LPZ
DEP. NACIONAL DE INFRAESTRUCTURA REGIONAL: LA PAZ
PLANILLA DE AVANCE DE OBRA CONTRATISTA: ASOCIACIÓN ACCIDENTAL "GEICO"
MONTO DEL CONTRATO ACTUALIZADO Bs: 37,601,830.50 PERIODO: Del 1 de julio de 2022
PLAZO DE JECUCIÓN ACTUALIZADO DIAS CALEND 1072 PARALIZACIÓN DE OBRAS PERIODO:
FECHA DE INICIO DE OBRAS S/ ORDEN DE PROCEDER: 7 de septiembre de 2018 FECHA DE PRESENTACIÓN: 31 de agosto de 2022
N° CONTRATO ORIGINAL CONTRATO MODIFICATORIO Nº1 ORDEN DE CAMBIO Nº4 CONTRATO MODIFIC
ITE DESCRIPCIÓN ÍTEMS UNID. INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+)
M CANT PU (Bs.) TOTAL (Bs.)
DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-)
1 HABILITACION DE OBRA E INSTALACION DE FAENAS glb 1.00 44,152.56 44,152.56 0.00 1.00 44,152.56 0.00 1.00 44,152.56 0.00
2 REPLANTEO Y TRAZADO MANUAL m² 2,856.41 5.56 15,881.64 0.00 2,856.41 15,881.64 0.00 2,856.41 15,881.64 810.59
3 LETRERO DE OBRA C.N.S. pza 1.00 1,767.91 1,767.91 0.00 1.00 1,767.91 0.00 1.00 1,767.91 0.00
4 DEMOLICIONES (REMOCION,EXTRACC Y RETIRO DE ELEMENTO CO) m³ 1,580.89 100.12 158,278.71 485.30 2,066.19 206,866.94 -32.55 2,033.64 203,608.14 472.98
5 REMOCION DE CUBIERTA m² 2,575.02 17.14 44,135.84 57.57 2,632.59 45,122.59 0.00 2,632.59 45,122.59 880.49
6 MURO DE LADRILLO DE 6H (E=0.12 M) m² 7,845.88 202.06 1,585,338.56 -2,075.83 5,770.05 1,165,896.35 -70.82 5,699.23 1,151,586.17 990.08
7 DINTELES DE Hº Aº m³ 1.62 2,135.02 3,458.73 2.55 4.17 8,903.03 0.00 4.17 8,903.03 2.12
8 CONTRAPISO DE CEMENTO S/LOSA m² 450.47 142.84 64,345.13 18.94 469.41 67,050.52 53.52 522.93 74,695.32 0.00
9 MESONES DE Hº Aº m² 10.04 934.96 9,387.00 0.00 10.04 9,387.00 -0.89 9.15 8,554.88 0.00
10 REVOQUE INTERIOR DE YESO m² 11,038.63 130.80 1,443,852.80 -682.81 10,355.82 1,354,541.26 -381.18 9,974.64 1,304,682.91 0.00
11 CERRAMIENTO DE VIDRIO TEMPLADO ESMERILADO m² 89.76 1,193.81 107,156.39 -15.36 74.40 88,819.46 0.00 74.40 88,819.46 0.00
12 REVESTIMIENTO DE CERAMICA C/ REVOQUE DE PARED m² 298.86 339.76 101,540.67 6.33 305.19 103,691.35 -20.39 284.80 96,763.65 119.16
13 CIELO RASO BAJO LOSA m² 296.97 166.47 49,436.60 148.75 445.72 74,199.01 1.09 446.81 74,380.46 0.00
14 CIELO FALSO (FIBRA MINERAL) PROV Y COLOCADO m² 354.62 258.19 91,559.34 -0.20 354.42 91,507.70 0.69 355.11 91,685.85 655.12
15 CIELO FALSO (CARTON DE YESO) DRYWALL RESISTENTE AL AGUA m² 50.96 304.40 15,512.22 151.37 202.33 61,589.25 -17.18 185.15 56,359.66 0.00
16 CIELO FALSO (CARTON DE YESO) DRYWALL RESISTENTE AL FUEGO m² 120.33 359.27 43,230.96 -6.40 113.93 40,931.63 8.87 122.80 44,119.79 0.00
17 REVOQUE EXTERIOR DE CAL CEMENTO m² 4,590.33 205.37 942,716.07 1,472.99 6,063.32 1,245,224.03 35.90 6,099.22 1,252,596.81 0.00
18 PISO DE CERAMICA NACIONAL DE 1RA m² 101.29 301.79 30,568.31 48.52 149.81 45,211.16 9.83 159.64 48,177.76 0.00
19 PISO FLOTANTE (PROV Y COLOCADO) m² 342.05 314.58 107,602.09 3.79 345.84 108,794.35 3.00 348.84 109,738.09 0.00
20 PISO DE PORCELANATO m² 49.08 636.33 31,231.08 19.26 68.34 43,486.79 0.00 68.34 43,486.79 0.00
21 PROTECTORES DE GRADA DE ALUMINIO ml 57.96 58.55 3,393.56 27.24 85.20 4,988.46 0.00 85.20 4,988.46 0.00
22 ZOCALO DE MADERA 3" ml 150.77 77.30 11,654.52 12.69 163.46 12,635.46 1.29 164.75 12,735.18 0.00
23 ZOCALO DE CERAMICA H=10CM ml 43.82 56.14 2,460.05 65.27 109.09 6,124.31 12.59 121.68 6,831.12 0.00
24 ZOCALO ENLUCIDO DE CEMENTO H=60 CM DOSIF 1:3 ml 515.12 77.06 39,695.15 128.66 643.78 49,609.69 -3.96 639.82 49,304.53 0.00
25 ZÓCALO DE PORCELANATO H=10CM ml 55.83 83.17 4,643.38 14.79 70.62 5,873.47 5.36 75.98 6,319.26 0.00
26 PUERTA DE VIDRIO TEMPLADO 10 MM m² 19.53 2,039.18 39,825.19 0.00 19.53 39,825.19 0.00 19.53 39,825.19 0.00
27 IMPERMEABILIZACION DE LOSA m² 384.39 794.84 305,528.55 -1.13 383.26 304,630.38 -0.54 382.72 304,201.16 0.00
28 PINTURA LATEX INTERIOR m² 733.79 61.51 45,135.42 917.91 1,651.70 101,596.07 -203.58 1,448.12 89,073.86 0.00
29 PINTURA AL OLEO m² 10,528.91 64.89 683,220.97 -941.54 9,587.37 622,124.44 193.24 9,780.61 634,663.48 0.00
30 PINTURA LATEX EXTERIOR m² 4,590.33 69.17 317,513.13 871.93 5,462.26 377,824.52 -51.97 5,410.29 374,230.01 0.00
31 PROVISION Y COLOCADO PUERTA DE MADERA CONTRAPLACADA m² 9.99 1,429.10 14,276.71 16.26 26.25 37,513.88 -5.46 20.79 29,710.99 0.00
32 PROVISION Y COLOCADO PUERTA DE MADERA CONTRAP (BAÑOS) m² 19.17 1,461.19 28,011.01 -9.45 9.72 14,202.77 1.80 11.52 16,832.91 0.00
33 PROVISION Y COLOCADO VENTANA DE ALUMINIO IN VIDRIO DE 6MM m² 6.20 1,141.03 7,074.39 9.68 15.88 18,119.56 0.12 16.00 18,256.48 0.00
34 PROVISION Y COLOCADO CHAPA INTERIOR pza 11.00 565.87 6,224.57 7.00 18.00 10,185.66 -7.00 11.00 6,224.57 0.00
35 PROVISION Y COLOCADO CHAPA PARA BAÑOS pza 11.00 492.35 5,415.85 -5.00 6.00 2,954.10 2.00 8.00 3,938.80 0.00
36 REVESTIMIENTO DE PANEL COMPUESTO DE ALUM PROVI Y COLOC m² 947.73 685.00 649,195.05 39.60 987.33 676,321.05 61.06 1,048.39 718,146.47 0.00
37 PROVISION Y COLOCADO BARANDA METALICA ml 14.70 706.56 10,386.43 15.12 29.82 21,069.62 -9.58 20.24 14,300.77 0.00
38 PROVISION Y COLOCADO PASAMANOS METALICO ml 24.40 470.70 11,485.08 14.40 38.80 18,263.16 29.56 68.36 32,177.05 0.00
39 PROTECTORES DE COLUMNA ml 37.50 488.16 18,306.00 0.00 37.50 18,306.00 0.00 37.50 18,306.00 0.00
40 PROVISION COLOCADO LETRAS ACERO INOXIDABLE+SIST ILUMIN pza 2.00 61,504.30 123,008.60 0.00 2.00 123,008.60 0.00 2.00 123,008.60 0.00
41 PROVISION COLOCADO LETRERO CORPORATIVO (AV ENTRE RIOS) pza 1.00 129,299.41 129,299.41 0.00 1.00 129,299.41 0.00 1.00 129,299.41 0.00
42 PROVISION COLOCADO LETRERO CORPORATIVO(BLOQUE ADMINI) pza 1.00 13,924.87 13,924.87 0.00 1.00 13,924.87 0.00 1.00 13,924.87 0.00
43 PROVISION COLOCADO(MONTAJE)CUBIERT TERMOAISLANT+CUMB m² 2,551.85 668.97 1,707,111.09 42.89 2,594.74 1,735,803.22 0.00 2,594.74 1,735,803.22 0.00
44 PINTURA ASFALTICA (SEÑALIZACION HORIZONTAL) m² 115.42 88.53 10,218.13 0.00 115.42 10,218.13 0.00 115.42 10,218.13 0.00
45 SEÑALETICA EN ACRILICO IMPRESO (45*50) pza 92.00 210.98 19,410.16 1.00 93.00 19,621.14 0.00 93.00 19,621.14 0.00
46 ESCALERILLA MARINERA ml 13.58 556.65 7,559.31 -1.84 11.74 6,535.07 26.55 38.29 21,314.13 0.00
47 PROTECTORES DE PARED H=10CM ml 139.82 104.83 14,657.33 0.00 139.82 14,657.33 0.00 139.82 14,657.33 0.00
48 REVESTIMIENTO DE PLANCHA METALICA PARA MESON m² 15.82 413.55 6,542.36 -3.15 12.67 5,239.68 -2.65 10.02 4,144.80 0.00
49 VENTANA DE VIDRIO TEMPLADO DE 10MM m² 85.94 1,505.79 129,407.59 -4.16 81.78 123,143.51 0.00 81.78 123,143.51 0.00
50 MALLA OLIMPICA C/TUBO DE GALV. DE 2" C/2.50 M m² 14.21 288.29 4,096.60 28.60 42.81 12,341.69 0.00 42.81 12,341.69 0.00
51 EXCAVACION CON MAQUINARIA m³ 6,287.66 34.52 217,050.02 368.26 6,655.92 229,762.36 7.63 6,663.55 230,025.79 360.18
52 RELLENO Y COMPACTADO DE TIERRA (A1-a) m³ 8,238.03 200.18 1,649,088.85 689.65 8,927.68 1,787,142.98 81.63 9,009.31 1,803,483.36 503.94
53 HORMIGON SIMPLE P/ZAPATA H25 m³ 470.04 2,822.79 1,326,824.21 -136.87 333.17 940,468.94 4.35 337.52 952,750.06 18.37
54 HORMIGON SIMPLE PARA MUROS H25 m³ 152.20 3,179.86 483,974.69 1.04 153.24 487,281.75 4.11 157.35 500,340.56 0.00
55 HORMIGON SIMPLE PARA VIGAS DE FUNDACION H25 m³ 476.15 3,078.20 1,465,684.93 -94.88 381.27 1,173,625.31 0.00 381.27 1,173,625.31 0.00
56 HORMIGON SIMPLE P/LOSA DE FUNDACION H25 m³ 677.78 3,591.19 2,434,036.76 66.90 744.68 2,674,287.37 0.00 744.68 2,674,287.37 0.00
57 HORMIGON SIMPLE PARA COLUMNAS H25 m³ 290.46 3,722.17 1,081,141.50 49.96 340.42 1,267,101.11 -3.67 336.75 1,253,435.16 25.98
58 HORMIGON SIMPLE PARA VIGAS m³ 597.73 3,642.96 2,177,506.48 -148.06 449.67 1,638,129.82 1.92 451.59 1,645,138.73 26.69
59 LOSA ALIVIANADA DE Hº Aº (25 CM) EN 2 DIRECCIONES m² 237.52 470.19 111,679.53 -177.82 59.70 28,070.34 0.00 59.70 28,070.34 121.43
60 LOSA ALIVIANADA DE Hº Aº (30 CM) EN 2 DIRECCIONES m² 472.24 557.90 263,462.70 -17.28 454.96 253,822.18 0.00 454.96 253,822.18 0.00
61 HORMIGON SIMPLE P/LOSA LLENA m³ 17.78 3,634.85 64,627.63 34.33 52.11 189,412.03 -0.37 51.74 188,065.32 6.77
62 HORMIGON SIMPLE PARA ESCALERAS m³ 5.25 3,547.53 18,624.53 2.82 8.07 28,628.57 0.00 8.07 28,628.57 2.78
63 CONTRAPISO DE HORMIGON m³ 274.29 3,385.72 928,669.14 8.71 283.00 958,158.76 -11.14 271.86 920,435.07 0.00
64 HORMIGON POBRE m³ 274.29 1,376.74 377,626.01 25.76 300.05 413,090.84 0.73 300.78 414,090.04 2.77
65 PISO EPOXICO m² 2,742.90 739.29 2,027,798.54 -4.64 2,738.26 2,024,368.24 -124.86 2,613.40 1,932,060.49 0.00
66 JUNTA DE CONTRACCION ml 542.50 120.06 65,132.55 2.72 545.22 65,459.11 0.00 545.22 65,459.11 0.00
67 ACERO ESTRUCTURAL kg 289,567.38 19.35 5,603,128.80 3,825.16 293,392.54 5,677,145.65 1,915.57 295,308.12 5,714,212.03 11,707.00
68 DADOS DE Hº CICLOPEO m³ 0.15 944.23 141.63 0.30 0.45 424.90 0.00 0.45 424.90 0.00
69 REFUERZO DE HºAº (ENCAMISADO) PARA TUBERIAS ENTERRADAS m³ 6.68 4,064.44 27,150.46 -2.28 4.40 17,883.54 -2.44 1.96 7,954.92 0.00
70 ESTRUCTURA METALICA PORTANTE (FABRICACION Y MONTAJE) kg 37,029.38 41.84 1,549,309.26 12,889.09 49,918.47 2,088,588.78 1,241.89 51,160.36 2,140,549.46 7,547.65
71 PROV. TRANSPORTE Y CONFORMACION DE CAPA SUB BASE m³ 164.77 126.19 20,792.33 -0.33 164.44 20,750.68 8.34 172.78 21,803.05 0.00
26 de 106
PLANILLA DE
CAJA NACIONAL DE SALUD PROYECTO: Construcción 2 Bloques Almacenamiento Med E Insumos LPZ
DEP. NACIONAL DE INFRAESTRUCTURA REGIONAL: LA PAZ
PLANILLA DE AVANCE DE OBRA CONTRATISTA: ASOCIACIÓN ACCIDENTAL "GEICO"
MONTO DEL CONTRATO ACTUALIZADO Bs: 37,601,830.50 PERIODO: Del 1 de julio de 2022
PLAZO DE JECUCIÓN ACTUALIZADO DIAS CALEND 1072 PARALIZACIÓN DE OBRAS PERIODO:
FECHA DE INICIO DE OBRAS S/ ORDEN DE PROCEDER: 7 de septiembre de 2018 FECHA DE PRESENTACIÓN: 31 de agosto de 2022
N° CONTRATO ORIGINAL CONTRATO MODIFICATORIO Nº1 ORDEN DE CAMBIO Nº4 CONTRATO MODIFIC
ITE DESCRIPCIÓN ÍTEMS UNID. INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+)
M CANT PU (Bs.) TOTAL (Bs.)
DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-)
72 PAVIMENTO RIGIDO m² 1,096.68 683.81 749,920.75 -0.39 1,096.29 749,654.06 44.06 1,140.35 779,779.94 0.00
73 REPLANTEO Y TRAZADO DE TUBERIAS ml 581.00 4.31 2,504.11 -148.99 432.01 1,861.96 19.65 451.66 1,946.65 0.00
74 EXCAVACION (0-2 M.) SUELO SEMIDURO m³ 150.30 112.30 16,878.69 65.05 215.35 24,183.81 -16.58 198.77 22,322.02 0.00
75 RELLENO COMPACTADO MANUAL (SIN MATERIAL) m³ 117.62 122.48 14,406.10 5.31 122.93 15,056.47 19.39 142.32 17,431.33 0.00
76 CAMARA DE INSPECCION (60X60) DE MAMPOSTERIA pza 6.00 1,393.27 8,359.62 -3.00 3.00 4,179.81 0.00 3.00 4,179.81 0.00
77 CAMARA DE INSPECCION (80X80) DE MAMPOSTERIA pza 3.00 1,697.32 5,091.96 -3.00 0.00 0.00 0.00 0.00 0.00 0.00
78 CAMARA DE REGISTRO (40X40) HºCº pza 10.00 783.34 7,833.40 -4.00 6.00 4,700.04 0.00 6.00 4,700.04 0.00
79 CAJA INTERCEPTORA DE PVC pza 5.00 322.96 1,614.80 1.00 6.00 1,937.76 5.00 11.00 3,552.56 0.00
80 TENDIDO Y PROVISION HIDRO 3 D=1/2" ml 40.70 69.76 2,839.23 -12.96 27.74 1,935.14 0.00 27.74 1,935.14 0.00
81 TENDIDO Y PROVISION HIDRO 3 D=3/4" ml 8.80 95.68 841.98 7.33 16.13 1,543.32 0.59 16.72 1,599.77 0.00
82 TENDIDO Y PROVISION HIDRO 3 D=1 1/2" ml 15.60 178.65 2,786.94 114.17 129.77 23,183.41 5.45 135.22 24,157.05 0.00
83 TENDIDO Y PROV. TPVC HIDRO-3 D=2" ml 226.50 235.76 53,399.64 -21.50 205.00 48,330.80 13.61 218.61 51,539.49 0.00
84 PROV/TENDIDO TUBERIAS AWADUCT D=50 MM ml 21.20 93.32 1,978.38 -6.93 14.27 1,331.68 -3.74 10.53 982.66 0.00
85 PROV/TENDIDO TUBERIAS AWADUCT D=63 MM ml 3.80 95.10 361.38 0.76 4.56 433.66 1.31 5.87 558.24 0.00
86 PROV/TENDIDO TUBERIAS AWADUCT D=110 MM ml 26.30 138.36 3,638.87 0.40 26.70 3,694.21 52.19 78.89 10,915.22 0.00
87 PROV/TENDIDO TUBERIAS AWADUCT D=160 MM ml 74.60 202.80 15,128.88 121.57 196.17 39,783.28 -4.66 191.51 38,838.23 0.00
88 PROV/TENDIDO TUBERIAS PVC DE DESAGÜE D=8" C-9 ml 141.90 420.10 59,612.19 -16.54 125.36 52,663.74 0.00 125.36 52,663.74 0.00
89 INSTALACION SANITARIA POR PUNTO (S/ARTEFACTOS) pto 13.00 172.48 2,242.24 0.00 13.00 2,242.24 0.00 13.00 2,242.24 0.00
90 PROVISION INSTALACION ACCESORIOS glb 1.00 17,669.55 17,669.55 0.00 1.00 17,669.55 0.00 1.00 17,669.55 0.00
91 BAJANTE PLUVIAL TUB. AWADUCT D=160 MM ml 21.60 197.23 4,260.17 -21.60 0.00 0.00 0.00 0.00 0.00 0.00
92 BAJANTE PLUVIAL DE PVC C-9 D=8" ml 43.20 328.14 14,175.65 -23.28 19.92 6,536.55 0.00 19.92 6,536.55 0.00
93 BAJANTE SANITARIA TUB. AWADUCT D=110 MM ml 6.80 135.82 923.58 1.68 8.48 1,151.75 2.05 10.53 1,430.18 0.00
94 TUBERIA VENTILACION TUB. AWADUCT D=110 MM ml 8.40 164.13 1,378.69 3.82 12.22 2,005.67 3.22 15.44 2,534.17 0.00
95 PROV/INSTALACION INODORO BLANCO C/VALVULA pza 4.00 3,532.90 14,131.60 0.00 4.00 14,131.60 0.00 4.00 14,131.60 0.00
96 PROVISION E INSTALACION DE LAVAMANOS pza 4.00 1,559.66 6,238.64 0.00 4.00 6,238.64 0.00 4.00 6,238.64 0.00
97 PROVISION E INSTALACION DE LAVAPLATOS pza 1.00 2,265.16 2,265.16 0.00 1.00 2,265.16 0.00 1.00 2,265.16 0.00
98 PROVISION E INSTALACION DUCHA CON BASE pza 4.00 2,074.79 8,299.16 0.00 4.00 8,299.16 0.00 4.00 8,299.16 0.00
99 PROV/INSTALACION DE REJILLA DE PISO pza 6.00 230.08 1,380.48 0.00 6.00 1,380.48 0.00 6.00 1,380.48 0.00
100 PROV/INST. 2 BOMBAS DE AGUA (C/ACC.) 3.0 HP pza 2.00 8,677.68 17,355.36 0.00 2.00 17,355.36 0.00 2.00 17,355.36 0.00
101 PROV/INST. 1 HIDROCELL (C/PRESURIZADOR) 200 LTS glb 1.00 11,045.60 11,045.60 1.00 2.00 22,091.20 0.00 2.00 22,091.20 0.00
102 PROV. E INST. TANQUE CAMPEON 20.000L pza 1.00 29,512.07 29,512.07 -1.00 0.00 0.00 0.00 0.00 0.00 0.00
103 CANALETA PLUVIAL CG Nº28 (0.18 X 0.15 X 0.22) ml 154.00 303.54 46,745.16 -150.60 3.40 1,032.04 0.00 3.40 1,032.04 0.00
104 CANALES INT. DE 0.20X0.20 C/REJILLA METALICA ml 22.00 1,004.38 22,096.36 33.79 55.79 56,034.36 -2.15 53.64 53,874.94 0.00
105 PROV. E INST. CALENTADOR SOLAR 300 LTS. pza 1.00 34,187.02 34,187.02 -1.00 0.00 0.00 0.00 0.00 0.00 0.00
106 TENDIDO Y PROV. TPVC HIDRO-3 D=3/4" ml 21.60 95.68 2,066.69 11.34 32.94 3,151.70 0.00 32.94 3,151.70 0.00
107 HIDRANTE DE PISO D=1 1/2" pza 4.00 5,396.54 21,586.16 0.00 4.00 21,586.16 0.00 4.00 21,586.16 0.00
108 PROV. INST. TUB./PVC PERFORADA D=4" P/DRENAJE ml 91.95 180.79 16,623.64 -0.95 91.00 16,451.89 6.23 97.23 17,578.21 0.00
109 PROV. Y COLOCADO DE MATERIAL FILTRANTE m³ 13.79 266.58 3,676.14 8.05 21.84 5,822.11 1.25 23.09 6,155.33 0.00
110 INTERRUPTOR SIMPLE pza 22.00 59.57 1,310.54 5.00 27.00 1,608.39 3.00 30.00 1,787.10 0.00
111 INTERRUPTOR DOBLE pza 17.00 64.39 1,094.63 -11.00 6.00 386.34 0.00 6.00 386.34 0.00
112 INTERRUPTOR TRIPLE pza 1.00 71.01 71.01 -1.00 0.00 0.00 1.00 1.00 71.01 0.00
113 INTERRUPTOR DE CUATRO VIAS pza 1.00 96.09 96.09 1.00 2.00 192.18 0.00 2.00 192.18 0.00
114 CONMUTADOR SIMPLE pza 2.00 66.07 132.14 5.00 7.00 462.49 0.00 7.00 462.49 0.00
115 TOMA CORR. DOBLE CON PROTECC. A TIERRA pto 48.00 88.78 4,261.44 20.00 68.00 6,037.04 6.00 74.00 6,569.72 0.00
116 TOMA CORR. DOBLE CON PROTEC. A TIERRA DE PISO pto 6.00 93.77 562.62 0.00 6.00 562.62 0.00 6.00 562.62 0.00
117 TOMACORRIENTES INDUSTRIAL TRIFASICO pto 8.00 347.11 2,776.88 -3.00 5.00 1,735.55 0.00 5.00 1,735.55 0.00
118 TOMA INDUSTRIAL DE FUERZA CARGADORES pto 4.00 772.52 3,090.08 0.00 4.00 3,090.08 0.00 4.00 3,090.08 0.00
119 TOMA DE FUERZA DUCHA pto 2.00 223.67 447.34 -2.00 0.00 0.00 0.00 0.00 0.00 0.00
120 INTERUP. TERMOMAGNETICO DE 16A-1P pza 9.00 151.40 1,362.60 2.00 11.00 1,665.40 5.00 16.00 2,422.40 0.00
121 INTERUP. TERMOMAGNETICO DE 20A-1P pza 14.00 163.87 2,294.18 19.00 33.00 5,407.71 0.00 33.00 5,407.71 0.00
122 INTERUP. TERMOMAGNETICO DE 25A-1P pza 10.00 170.11 1,701.10 -10.00 0.00 0.00 0.00 0.00 0.00 0.00
123 INTERUP. TERMOMAGNETICO DE 32A-1P pza 4.00 176.35 705.40 16.00 20.00 3,527.00 -8.00 12.00 2,116.20 0.00
124 INTERUP. TERMOMAGNETICO DE 40A-1P pza 2.00 182.58 365.16 2.00 4.00 730.32 0.00 4.00 730.32 0.00
125 INTERUP. TERMOMAGNETICO DE 63A-1P pza 2.00 188.82 377.64 -2.00 0.00 0.00 0.00 0.00 0.00 0.00
126 INTERUP. TERMOMAGNETICO DE 20A-3P pza 21.00 268.11 5,630.31 -18.00 3.00 804.33 25.00 28.00 7,507.08 0.00
127 INTERUP. TERMOMAGNETICO DE 32A-3P pza 6.00 342.95 2,057.70 16.00 22.00 7,544.90 3.00 25.00 8,573.75 0.00
128 INTERUP. TERMOMAGNETICO DE 40A-3P pza 6.00 367.90 2,207.40 -2.00 4.00 1,471.60 0.00 4.00 1,471.60 0.00
129 INTERUP. TERMOMAGNETICO DE 80A-3P pza 2.00 567.48 1,134.96 -2.00 0.00 0.00 0.00 0.00 0.00 0.00
130 INTERUPTOR TERMOMAG. 125 A - 3P pza 1.00 991.60 991.60 -1.00 0.00 0.00 0.00 0.00 0.00 0.00
131 INTERUPTOR TERMOMAG. 250A - 3P pza 2.00 3,619.57 7,239.14 -2.00 0.00 0.00 0.00 0.00 0.00 0.00
132 PICADO DE MURO PARA ENDUCTADO ml 905.00 23.64 21,394.20 0.00 905.00 21,394.20 0.00 905.00 21,394.20 0.00
133 ENDUCTADO TUBERIA CONDUIT PVC DE 5/8" ml 69.00 12.03 830.07 0.00 69.00 830.07 -69.00 0.00 0.00 0.00
134 ENDUCTADO TUBERIA CONDUIT PVC DE 3/4" ml 1,591.00 14.56 23,164.96 0.00 1,591.00 23,164.96 595.31 2,186.31 31,832.67 0.00
135 ENDUCTADO TUBERIA CONDUIT PVC DE 1" ml 40.00 18.11 724.40 0.00 40.00 724.40 311.86 351.86 6,372.18 0.00
136 ENDUCTADO TUBERIA CONDUIT PVC DE 1 1/2" ml 10.00 23.36 233.60 0.00 10.00 233.60 51.10 61.10 1,427.30 0.00
137 ENDUCTADO TUBERIA CONDUIT PVC DE 4" ml 104.00 124.70 12,968.80 167.65 271.65 33,874.76 30.35 302.00 37,659.40 0.00
138 TUBERIA CONDUIT DE ACERO GALVANIZADO DE 3/4" ml 600.00 130.43 78,258.00 0.00 600.00 78,258.00 100.00 700.00 91,301.00 0.00
139 INSTALACION CABLE CU Nº 14 AWG TW ml 2,186.00 11.94 26,100.84 0.00 2,186.00 26,100.84 534.00 2,720.00 32,476.80 0.00
140 INSTALACION CABLE CU Nº 12 AWG TW ml 7,790.00 14.61 113,811.90 0.00 7,790.00 113,811.90 -2,863.00 4,927.00 71,983.47 0.00
141 ALIMENTADOR CABLE DE CU Nº 10 AWG TW ml 3,186.00 34.45 109,757.70 1,471.04 4,657.04 160,435.03 1,529.60 6,186.64 213,129.75 0.00
142 ALIMENTADOR CABLE MONOP DE CU Nº 8 AWG TW ml 95.00 49.91 4,741.45 35.59 130.59 6,517.75 0.00 130.59 6,517.75 0.00
143 ALIMENTADOR CABLE MONOP DE CU Nº 6 AWG TW ml 45.00 58.40 2,628.00 45.30 90.30 5,273.52 0.00 90.30 5,273.52 0.00
27 de 106
PLANILLA DE
CAJA NACIONAL DE SALUD PROYECTO: Construcción 2 Bloques Almacenamiento Med E Insumos LPZ
DEP. NACIONAL DE INFRAESTRUCTURA REGIONAL: LA PAZ
PLANILLA DE AVANCE DE OBRA CONTRATISTA: ASOCIACIÓN ACCIDENTAL "GEICO"
MONTO DEL CONTRATO ACTUALIZADO Bs: 37,601,830.50 PERIODO: Del 1 de julio de 2022
PLAZO DE JECUCIÓN ACTUALIZADO DIAS CALEND 1072 PARALIZACIÓN DE OBRAS PERIODO:
FECHA DE INICIO DE OBRAS S/ ORDEN DE PROCEDER: 7 de septiembre de 2018 FECHA DE PRESENTACIÓN: 31 de agosto de 2022
N° CONTRATO ORIGINAL CONTRATO MODIFICATORIO Nº1 ORDEN DE CAMBIO Nº4 CONTRATO MODIFIC
ITE DESCRIPCIÓN ÍTEMS UNID. INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+)
M CANT PU (Bs.) TOTAL (Bs.)
DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-)
144 ALIMENTADOR CABLE DE CU Nº 2 AWG TW ml 60.00 135.69 8,141.40 131.80 191.80 26,025.34 0.00 191.80 26,025.34 0.00
145 ALIMENTADOR CABLE DE CU - Nº 250 MCM THW ml 400.00 335.70 134,280.00 48.00 448.00 150,393.60 0.00 448.00 150,393.60 0.00
146 CAJA PARA 1 INTERRUP. TERMOMAG. 1P pza 2.00 188.12 376.24 -2.00 0.00 0.00 0.00 0.00 0.00 0.00
147 TABLERO DE DISTRIBUCION C/BARRAS PARA 4 TERMOMAGS. pza 2.00 1,146.18 2,292.36 2.00 4.00 4,584.72 0.00 4.00 4,584.72 0.00
148 TABLERO DE DISTRIBUCION C/BARRAS PARA 8 TERMOMAGS. pza 2.00 3,121.10 6,242.20 2.00 4.00 12,484.40 1.00 5.00 15,605.50 0.00
149 TABLERO DE DISTRIBUCION C/BARRAS PARA 20 TERMOMAGS. pza 2.00 4,011.88 8,023.76 0.00 2.00 8,023.76 2.00 4.00 16,047.52 0.00
150 TABLERO DE DISTRIBUCION C/BARRAS PARA 30 TERMOMAGS. pza 1.00 4,802.02 4,802.02 0.00 1.00 4,802.02 -1.00 0.00 0.00 0.00
151 TABLERO DE DISTRIBUCION C/BARRAS PARA 36 TERMOMAGS. pza 2.00 5,367.86 10,735.72 0.00 2.00 10,735.72 2.00 4.00 21,471.44 0.00
152 MALLA DE PROTECCION A TIERRA glb 1.00 13,629.99 13,629.99 0.00 1.00 13,629.99 0.00 1.00 13,629.99 0.00
153 PUESTA A TIERRA PARA RAYOS glb 1.00 32,964.52 32,964.52 1.00 2.00 65,929.04 0.00 2.00 65,929.04 0.00
154 LAMPARA LED DE 7 W EN PLAFON pza 32.00 282.55 9,041.60 -32.00 0.00 0.00 0.00 0.00 0.00 0.00
155 APLIQUE EN PLAFON CON LAMPARA FLUORESC. COMPACTA pza 4.00 245.13 980.52 -4.00 0.00 0.00 0.00 0.00 0.00 0.00
156 LUMINARIA FLUORESC. DE EMERGENCIA pza 9.00 607.87 5,470.83 -9.00 0.00 0.00 0.00 0.00 0.00 0.00
157 REFLECTOR LED DE 80 W IP 65 pza 8.00 2,851.17 22,809.36 4.00 12.00 34,214.04 3.00 15.00 42,767.55 0.00
158 LUMINARIA LED TIPO CAMPANA DE 100 W - IP 65 pza 5.00 3,649.50 18,247.50 -5.00 0.00 0.00 0.00 0.00 0.00 0.00
159 LUMINARIA LED TIPO CAMPANA DE 200 W - IP 65 pza 66.00 5,537.50 365,475.00 32.00 98.00 542,675.00 1.00 99.00 548,212.50 0.00
160 LUMINARIA C/LAMPARA FLUORESC COMPACTA TIPO PL DE 3*36W pza 35.00 607.87 21,275.45 -35.00 0.00 0.00 0.00 0.00 0.00 0.00
161 CAJA DE DERIVACION pza 10.00 226.67 2,266.70 0.00 10.00 2,266.70 0.00 10.00 2,266.70 0.00
162 TRANSFORMADOR DE 150 KVA TRIFASICO glb 1.00 72,307.36 72,307.36 0.00 1.00 72,307.36 0.00 1.00 72,307.36 0.00
163 ACOMETIDA Y TABLERO DE MEDICION glb 1.00 49,790.09 49,790.09 0.00 1.00 49,790.09 0.00 1.00 49,790.09 0.00
164 EXCAVACION DE ZANJA SUELO SEMIDURO m³ 34.00 186.65 6,346.10 2.73 36.73 6,855.65 -35.43 1.30 242.64 0.00
165 ILUMINACION DECORATIVA EN FACHADA DE ALUCOBOND glb 1.00 7,755.60 7,755.60 0.00 1.00 7,755.60 0.00 1.00 7,755.60 0.00
166 LUZ DE SEÑALIZACION PARA PORTON GARAJE glb 1.00 1,086.00 1,086.00 0.00 1.00 1,086.00 0.00 1.00 1,086.00 0.00
167 PUERTA ELECTRICA MOTORIZADA INTERIOR (TIPO 1-B) pza 4.00 93,639.94 374,559.76 0.00 4.00 374,559.76 0.00 4.00 374,559.76 0.00
168 PUERTA ELECTRICA MOTORIZADA EXTERIOR (TIPO 1-A) pza 4.00 101,345.95 405,383.80 0.00 4.00 405,383.80 0.00 4.00 405,383.80 1.00
169 GRUPO ELECTROGENO DE 10 KVA 3Ø glb 1.00 31,905.85 31,905.85 -1.00 0.00 0.00 0.00 0.00 0.00 0.00
170 CASETA DE TRANSFORMACION glb 1.00 44,868.54 44,868.54 0.00 1.00 44,868.54 0.00 1.00 44,868.54 0.00
171 CAMARA DE REGISTRO pza 6.00 1,981.82 11,890.92 0.00 6.00 11,890.92 0.00 6.00 11,890.92 0.00
172 TUBO CONDUIT PVC DIAM 1" ml 117.00 22.92 2,681.64 0.00 117.00 2,681.64 -104.59 12.41 284.44 0.00
173 TUBO CONDUIT PVC DIAM 3/4" ml 82.00 15.58 1,277.56 0.00 82.00 1,277.56 44.50 126.50 1,970.87 0.00
174 CAJA METALICA RIGIDA 20X20X15CM C/TAPA pza 2.00 232.91 465.82 0.00 2.00 465.82 0.00 2.00 465.82 0.00
175 CAJA METALICA RECTANGULAR pza 9.00 16.70 150.30 0.00 9.00 150.30 1.00 10.00 167.00 0.00
176 CAJA METALICA DE PASO OCTOGONAL pza 18.00 22.94 412.92 0.00 18.00 412.92 0.00 18.00 412.92 0.00
177 CABLE UTP CAT 6A ml 322.00 29.67 9,553.74 0.00 322.00 9,553.74 624.90 946.90 28,094.52 0.00
178 PLACA TOMA DE RED DOBLE C/RJ 45 CAT 6A pza 9.00 129.77 1,167.93 0.00 9.00 1,167.93 1.00 10.00 1,297.70 0.00
179 PATCH PANEL 24 PUERTOS CAT 6A pza 1.00 3,590.12 3,590.12 0.00 1.00 3,590.12 0.00 1.00 3,590.12 0.00
180 CERTIFICACION PUNTO DE RED CAT 6A pto 18.00 221.67 3,990.06 0.00 18.00 3,990.06 2.00 20.00 4,433.40 0.00
181 GABINETE METALICO 9 RU pza 1.00 2,797.26 2,797.26 0.00 1.00 2,797.26 3.00 4.00 11,189.04 0.00
182 SWITCH CAT 6A 24 PUERTOS POE pza 1.00 16,064.01 16,064.01 0.00 1.00 16,064.01 0.00 1.00 16,064.01 0.00
183 PATCH CORDS CAT 6A 1 METRO pza 19.00 268.96 5,110.24 0.00 19.00 5,110.24 2.00 21.00 5,648.16 0.00
184 PATCHS CORDS CAT 6A 3 METROS pza 9.00 368.75 3,318.75 0.00 9.00 3,318.75 0.00 9.00 3,318.75 0.00
185 TELEFONO IP POE pza 9.00 2,267.52 20,407.68 0.00 9.00 20,407.68 0.00 9.00 20,407.68 0.00
186 ROUTER MULTIPROPOSITO SOFTWARE 24 IP pza 1.00 22,960.52 22,960.52 0.00 1.00 22,960.52 0.00 1.00 22,960.52 0.00
187 FIRE WALL VPN 24 USUARIOS pza 1.00 11,279.50 11,279.50 0.00 1.00 11,279.50 0.00 1.00 11,279.50 0.00
188 VOICE INTERFACE CARD 4 ANALOG PORTS pza 1.00 8,406.23 8,406.23 0.00 1.00 8,406.23 0.00 1.00 8,406.23 0.00
189 PANEL ALARMA DIRECCIONABLE 8 ZONAS pza 1.00 14,450.97 14,450.97 0.00 1.00 14,450.97 0.00 1.00 14,450.97 0.00
190 SENSOR DE HUMO POR HAZ PROYECTADO pza 8.00 3,392.65 27,141.20 0.00 8.00 27,141.20 0.00 8.00 27,141.20 0.00
191 SENSOR DE HUMO FOTOELECTRICO pza 14.00 1,022.61 14,316.54 0.00 14.00 14,316.54 0.00 14.00 14,316.54 0.00
192 ACCIONADOR MANUAL (PULL STATION) pza 7.00 917.61 6,423.27 0.00 7.00 6,423.27 0.00 7.00 6,423.27 0.00
193 SIRENA ESTROBOSCOPICA pza 7.00 979.98 6,859.86 0.00 7.00 6,859.86 0.00 7.00 6,859.86 0.00
194 CABLE 2 PARES FLPR 18AWG ml 435.00 26.67 11,601.45 0.00 435.00 11,601.45 256.91 691.91 18,453.24 0.00
195 TUBO CONDUIT MET D 1" ml 20.00 81.19 1,623.80 0.00 20.00 1,623.80 -20.00 0.00 0.00 0.00
196 TUBO CONDUIT MET 5/8" ml 394.00 65.77 25,913.38 0.00 394.00 25,913.38 -156.30 237.70 15,633.53 0.00
197 CAJA METALICA DE PASO OCTOGONAL pza 35.00 22.94 802.90 1.00 36.00 825.84 0.00 36.00 825.84 0.00
198 CAJA MET RIGIDA C/TAPA 15X15X7.5 CM pza 4.00 207.96 831.84 0.00 4.00 831.84 0.00 4.00 831.84 0.00
199 PARLANTE DE PERIFONEO 3-6 W pza 6.00 625.84 3,755.04 0.00 6.00 3,755.04 0.00 6.00 3,755.04 0.00
200 PARLANTE DE PERIFONEO 15 W EXTERIOR pza 4.00 4,036.08 16,144.32 0.00 4.00 16,144.32 2.00 6.00 24,216.48 0.00
201 PARLANTE PERIFONEO 15W pza 19.00 1,977.89 37,579.91 0.00 19.00 37,579.91 -2.00 17.00 33,624.13 0.00
202 AMPLIFICADOR PERIFONEO 400 W pza 1.00 18,514.36 18,514.36 0.00 1.00 18,514.36 0.00 1.00 18,514.36 0.00
203 MICROFONO CUELLO DE GANSO PRE TONO pza 1.00 1,623.75 1,623.75 0.00 1.00 1,623.75 0.00 1.00 1,623.75 0.00
204 CAJA METALICA DE PASO OCTOGONAL pza 25.00 22.94 573.50 4.00 29.00 665.26 0.00 29.00 665.26 0.00
205 TUBO CONDUIT PVC DIAM 5/8" ml 349.00 10.14 3,538.86 0.00 349.00 3,538.86 -349.00 0.00 0.00 0.00
206 CABLE BIPOLAR CU 16 AWG ml 374.00 19.65 7,349.10 0.00 374.00 7,349.10 159.74 533.74 10,487.99 0.00
207 TUBO CONDUIT PVC DIAM 2" ml 20.00 34.55 691.00 0.00 20.00 691.00 -20.00 0.00 0.00 0.00
208 CAJA MET RIGIDA C/TAPA 15X15X7.5 CM pza 4.00 207.96 831.84 0.00 4.00 831.84 0.00 4.00 831.84 0.00
209 TUBO CONDUIT PVC DIAM 3/4" ml 64.00 15.58 997.12 0.00 64.00 997.12 367.35 431.35 6,720.43 0.00
210 TUBO CONDUIT PVC DIAM 2" ml 89.00 34.55 3,074.95 0.00 89.00 3,074.95 8.50 97.50 3,368.63 0.00
211 CAJA METALICA RIGIDA 20X20X15CM C/TAPA pza 8.00 232.91 1,863.28 0.00 8.00 1,863.28 3.00 11.00 2,562.01 0.00
212 CAJA METALICA DE PASO OCTOGONAL pza 16.00 22.94 367.04 10.00 26.00 596.44 0.00 26.00 596.44 0.00
213 CABLE UTP CAT 6A ml 601.00 29.67 17,831.67 0.00 601.00 17,831.67 697.46 1,298.46 38,525.31 0.00
214 PLACA TOMA DE RED DOBLE C/RJ 45 CAT 6A pza 14.00 129.77 1,816.78 0.00 14.00 1,816.78 3.00 17.00 2,206.09 0.00
215 PATCH PANEL 24 PUERTOS CAT 6A pza 1.00 3,590.12 3,590.12 0.00 1.00 3,590.12 0.00 1.00 3,590.12 0.00
28 de 106
PLANILLA DE
CAJA NACIONAL DE SALUD PROYECTO: Construcción 2 Bloques Almacenamiento Med E Insumos LPZ
DEP. NACIONAL DE INFRAESTRUCTURA REGIONAL: LA PAZ
PLANILLA DE AVANCE DE OBRA CONTRATISTA: ASOCIACIÓN ACCIDENTAL "GEICO"
MONTO DEL CONTRATO ACTUALIZADO Bs: 37,601,830.50 PERIODO: Del 1 de julio de 2022
PLAZO DE JECUCIÓN ACTUALIZADO DIAS CALEND 1072 PARALIZACIÓN DE OBRAS PERIODO:
FECHA DE INICIO DE OBRAS S/ ORDEN DE PROCEDER: 7 de septiembre de 2018 FECHA DE PRESENTACIÓN: 31 de agosto de 2022
N° CONTRATO ORIGINAL CONTRATO MODIFICATORIO Nº1 ORDEN DE CAMBIO Nº4 CONTRATO MODIFIC
ITE DESCRIPCIÓN ÍTEMS UNID. INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+)
M CANT PU (Bs.) TOTAL (Bs.)
DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-)
216 CERTIFICACION PUNTO DE RED CAT 6A pto 14.00 221.67 3,103.38 0.00 14.00 3,103.38 3.00 17.00 3,768.39 0.00
217 PATCH CORDS CAT 6A 1 METRO pza 28.00 268.96 7,530.88 0.00 28.00 7,530.88 6.00 34.00 9,144.64 0.00
218 CAMARA DOMO DIA Y NOCHE ANTIVANDALISMO C/SEN MOV pza 3.00 6,575.29 19,725.87 0.00 3.00 19,725.87 0.00 3.00 19,725.87 0.00
219 CAMARA INTEGRADA C/INFRAROJO C/DETECTOT MOV pza 11.00 8,281.49 91,096.39 0.00 11.00 91,096.39 3.00 14.00 115,940.86 0.00
220 SERVIDOR GRABACION 16 CANALES C/DISCO DURO pza 1.00 16,313.49 16,313.49 0.00 1.00 16,313.49 0.00 1.00 16,313.49 0.00
221 MONITOR LED A COLOR 42" pza 1.00 8,985.48 8,985.48 0.00 1.00 8,985.48 0.00 1.00 8,985.48 0.00
222 PROV. INST. CALDERA MURAL DE CONDENSACION ALTA EFICIENCIA pza 1.00 44,673.66 44,673.66 0.00 1.00 44,673.66 0.00 1.00 44,673.66 0.00
223 PROV. E INSTALACION ABLANDADOR DE AGUA pza 1.00 15,137.84 15,137.84 0.00 1.00 15,137.84 0.00 1.00 15,137.84 0.00
224 PROV. E INST. VASO DE EXPANCION CAPACIDAD 35 LTS pza 1.00 4,909.25 4,909.25 0.00 1.00 4,909.25 0.00 1.00 4,909.25 0.00
225 PROV E INST BOMBAS DE IMPULSION DE LINEA PARA SISTEMA CAL pza 1.00 5,951.60 5,951.60 0.00 1.00 5,951.60 0.00 1.00 5,951.60 0.00
226 PROV E INST RADIADOR DE ALUMINIO INYECTADO DE 8 ELEMENT pza 1.00 1,271.75 1,271.75 -1.00 0.00 0.00 0.00 0.00 0.00 0.00
227 PROV E INST RADIADOR DE ALUMINIO INYECTADO DE 10 ELEMENT pza 2.00 1,708.33 3,416.66 -2.00 0.00 0.00 0.00 0.00 0.00 0.00
228 PROV E INST RADIADOR DE ALUMINIO INYECTADO DE 12 ELEMENT pza 27.00 2,581.51 69,700.77 -1.00 26.00 67,119.26 0.00 26.00 67,119.26 0.00
229 PROV E INST TUBERIA DE POLIPROPILENO COPOLIMERO D20 ml 240.62 142.22 34,220.98 -170.57 70.05 9,962.51 0.00 70.05 9,962.51 0.00
230 PROV E INST TUBERIA DE POLIPROPILENO COPOLIMERO D 25 ml 19.55 183.33 3,584.10 30.10 49.65 9,102.33 0.00 49.65 9,102.33 0.00
231 PROV E INST TUBERIA DE POLIPROPILENO COPOLIMERO D 32 ml 56.45 270.87 15,290.61 120.34 176.79 47,887.11 0.00 176.79 47,887.11 0.00
232 PROV E INST TUBERIA DE POLIPROPILENO COPOLIMERO D 40 ml 53.78 340.43 18,308.33 -39.09 14.69 5,000.92 0.00 14.69 5,000.92 0.00
233 PROV E INST EXTRACTOR DE AIRE CON PERFILERIA ALUMINIO TIP pza 11.00 16,304.93 179,354.23 0.00 11.00 179,354.23 0.00 11.00 179,354.23 0.00
234 PROV E INST DE INSUFLADOR DE AIRE CON PERFILERIA DE ALUMI pza 6.00 17,886.38 107,318.28 5.00 11.00 196,750.18 0.00 11.00 196,750.18 0.00
29 de 106
PLANILLA DE
CAJA NACIONAL DE SALUD PROYECTO: Construcción 2 Bloques Almacenamiento Med E Insumos LPZ
DEP. NACIONAL DE INFRAESTRUCTURA REGIONAL: LA PAZ
PLANILLA DE AVANCE DE OBRA CONTRATISTA: ASOCIACIÓN ACCIDENTAL "GEICO"
MONTO DEL CONTRATO ACTUALIZADO Bs: 37,601,830.50 PERIODO: Del 1 de julio de 2022
PLAZO DE JECUCIÓN ACTUALIZADO DIAS CALEND 1072 PARALIZACIÓN DE OBRAS PERIODO:
FECHA DE INICIO DE OBRAS S/ ORDEN DE PROCEDER: 7 de septiembre de 2018 FECHA DE PRESENTACIÓN: 31 de agosto de 2022
N° CONTRATO ORIGINAL CONTRATO MODIFICATORIO Nº1 ORDEN DE CAMBIO Nº4 CONTRATO MODIFIC
ITE DESCRIPCIÓN ÍTEMS UNID. INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+)
M CANT PU (Bs.) TOTAL (Bs.)
DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-)
235 PROV E INST EXTRACTOR DE AIRE TIPO MIXTO,TUBULAR LINEA 1 pza 2.00 2,913.43 5,826.86 0.00 2.00 5,826.86 0.00 2.00 5,826.86 0.00
236 PROV E INST EXTRACTOR DE AIRE AXIAL DE TECHO DE 335M3/HR pza 2.00 880.18 1,760.36 0.00 2.00 1,760.36 0.00 2.00 1,760.36 0.00
237 FABRICACION E INSTALACION DE CONDUCTOS DE CHAPA GALVANI m² 1,312.00 240.82 315,955.84 -0.50 1,311.50 315,835.43 0.00 1,311.50 315,835.43 0.00
238 REJILLA DE EXTRACCION DE ALUM.ANODIZADO P/TECHO 350X150 pza 4.00 321.59 1,286.36 0.00 4.00 1,286.36 0.00 4.00 1,286.36 0.00
239 REJILLA DE EXTRACCION DE ALUM.ANODIZADO P/TECHO 550X250 pza 58.00 816.53 47,358.74 0.00 58.00 47,358.74 0.00 58.00 47,358.74 0.00
240 REJILLA DE EXTRACCION DE ALUM.ANODIZADO P/TECHO 650X250 pza 48.00 912.31 43,790.88 0.00 48.00 43,790.88 0.00 48.00 43,790.88 0.00
241 REJILLA DE EXTRACCION DE ALUM.ANODIZADO P/TECHO 650X450 pza 11.00 1,124.79 12,372.69 0.00 11.00 12,372.69 0.00 11.00 12,372.69 0.00
242 REJILLA DE EXTRACCION DE ALUM.ANODIZADO P/TECHO 400X350 pza 2.00 858.40 1,716.80 0.00 2.00 1,716.80 0.00 2.00 1,716.80 0.00
243 REJILLA DE EXTRACCION DE ALUM.ANODIZADO P/TECHO 300X300 pza 2.00 396.43 792.86 0.00 2.00 792.86 0.00 2.00 792.86 0.00
244 ELAB Y APROB DEL PROYECTO DE GAS NATURAL glb 1.00 3,648.34 3,648.34 0.00 1.00 3,648.34 0.00 1.00 3,648.34 0.00
245 ACOMETIDA (OBRAS CIVILES) ml 13.00 758.72 9,863.36 2.50 15.50 11,760.16 0.00 15.50 11,760.16 0.00
246 GABINETE DE MEDICION Y REGULACION glb 1.00 6,943.27 6,943.27 0.00 1.00 6,943.27 0.00 1.00 6,943.27 0.00
247 PROV Y COLOCADO DE TUBERIA DE ACERO GALVANIZADO DE 1 1/2" ml 61.00 258.74 15,783.14 39.90 100.90 26,106.87 0.00 100.90 26,106.87 0.00
248 PROV Y COLOCADO DE LLAVE DE PASO DE 1 1/2" pza 1.00 376.67 376.67 1.00 2.00 753.34 0.00 2.00 753.34 0.00
249 PROV Y COLOCADO DE REJILLAS DE VENTILACION 20 X 20 CM pza 2.00 145.65 291.30 2.00 4.00 582.60 0.00 4.00 582.60 0.00
250 RAMPA DE NIVELACION pza 3.00 83,110.37 249,331.11 0.00 3.00 249,331.11 0.00 3.00 249,331.11 0.00
251 PUERTA ELECTRICA MOTORIZADA (TIPO 1) pza 4.00 93,639.94 374,559.76 -3.00 1.00 93,639.94 0.00 1.00 93,639.94 -1.00
252 LETREROS DE SEÑALIZACION pza 5.00 1,337.31 6,686.55 0.00 5.00 6,686.55 0.00 5.00 6,686.55 0.00
253 PUERTA METALICA m² 720.82 26.32 26.32 18,971.98 1.68 28.00 20,182.96 0.00
254 PUERTA METALICA TIPO 3 m² 1,070.33 5.94 5.94 6,357.76 0.00 5.94 6,357.76 26.25
255 DESMONTAJE ESTRUCTURAS METÁLICAS MAS CUBIERTA glb 3,982.56 1.00 1.00 3,982.56 0.00 1.00 3,982.56 0.00
256 MONTAJE ESTRUCTURA CUBIERTA (CERCHAS + CORREAS) m² 43.85 235.67 235.67 10,334.13 0.00 235.67 10,334.13 0.00
257 CUBIERTA CALAMINA GALVANIZADA Nº28 m² 87.83 235.67 235.67 20,698.90 0.00 235.67 20,698.90 0.00
258 CAMARA DE INSPECCION CIRCULAR D=1,00 (H=1.2-2.0M) DE MAMPOST pza 1,814.18 6.00 6.00 10,885.08 0.00 6.00 10,885.08 0.00
259 CAMARA DE INSPECCION CIRCULAR D=1,20 (H>2.00M) DE MAMPOST pza 1,904.12 1.00 1.00 1,904.12 0.00 1.00 1,904.12 0.00
260 BAJANTE PLUVIAL TUBERIA PVC D=4" C-9 ml 109.04 10.91 10.91 1,189.63 -3.91 7.00 763.28 17.50
261 BAJANTE PLUVIAL TUBERIA PVC D=6" C-9 ml 189.41 191.22 191.22 36,218.98 0.00 191.22 36,218.98 0.00
262 PROV/TENDIDO TUBERIAS AWADUCT D=40 MM ml 47.00 16.71 16.71 785.37 -4.14 12.57 590.79 0.00
263 TENDIDO Y PROVISION TPVC HIDRO 3 D=1/2" ml 60.12 20.43 20.43 1,228.25 0.00 20.43 1,228.25 0.00
264 PROV. E INST. TANQUE PREFABRICADO 10.000L pza 14,743.73 2.00 2.00 29,487.46 0.00 2.00 29,487.46 0.00
265 CANALETA PLUVIAL CG Nº26 (DESARROLLO 100CM) ml 380.03 187.43 187.43 71,229.02 11.61 199.04 75,641.17 0.00
266 PROVISION E INSTALACIÓN TERMOTANQUE A GAS DE 110 LTS pza 7,336.20 1.00 1.00 7,336.20 0.00 1.00 7,336.20 0.00
267 PROV Y COLOCADO DE TUBERIA DE ACERO GALVANIZADO DE 1" ml 197.39 0.70 0.70 138.17 0.00 0.70 138.17 0.00
268 PROV Y COLOCADO DE TUBERIA DE ACERO GALVANIZADO DE 3/4" ml 166.34 2.60 2.60 432.48 0.00 2.60 432.48 0.00
269 PROV Y COLOCADO DE TUBERIA DE ACERO GALVANIZADO DE 1/2" ml 145.56 7.32 7.32 1,065.50 0.00 7.32 1,065.50 0.00
270 PROV Y COLOCADO DE LLAVE DE PASO DE 1/2" pza 226.05 4.00 4.00 904.20 0.00 4.00 904.20 0.00
271 REGULADORES DE 2º ETAPA (RED GAS NATURAL) pza 979.98 3.00 3.00 2,939.94 0.00 3.00 2,939.94 0.00
272 PROV Y TEND CABLE TETRAPOLAR DE CU DOBLE AISL 4X10 AWG ml 51.99 1,258.07 1,258.07 65,407.06 427.41 1,685.48 87,628.11 0.00
273 PROVISION Y TENDIDO CABLE MONOPOLAR DE CU AIS Nº1/0 AWG ml 75.84 416.00 416.00 31,549.44 154.00 570.00 43,228.80 0.00
274 PROVISION Y EMPLAZAMIENTO ARTEF ELEC T/APLIQUE LED 28W Pza 435.78 4.00 4.00 1,743.12 0.00 4.00 1,743.12 2.00
275 PROV Y EMPLAZAMIENTO PROY LED T/CAMPANA DE 150 W - IP 65 Pza 3,268.12 9.00 9.00 29,413.08 0.00 9.00 29,413.08 0.00
276 PROVISION Y EMPLAZAMIENTO PANEL LED 40W (60X60CM) Pza 451.09 69.00 69.00 31,125.21 0.00 69.00 31,125.21 95.00
277 PROVISION Y EMPLAZAMIENTO ARTEF. ELECT LED 28W T/PLAFON pza 435.78 34.00 34.00 14,816.52 0.00 34.00 14,816.52 14.00
278 INTERUPTOR AUT DE CAJA MOLDEADA TRIPOLAR REGULABLE 44-63A Pza 984.15 4.00 4.00 3,936.60 0.00 4.00 3,936.60 10.00
279 INTERUPTOR AUT DE CAJA MOLDEADA TRIPOLAR REGULABLE 87-125A Pza 1,348.24 9.00 9.00 12,134.16 0.00 9.00 12,134.16 0.00
280 INTERUPTOR AUT DE CAJA MOLDEADA TRIPOLAR REGULABLE 128-320A Pza 5,583.14 1.00 1.00 5,583.14 0.00 1.00 5,583.14 0.00
281 INTERUPTOR AUT DE CAJA MOLDEADA TRIPOLAR REGULABLE 175-250A pza 2,644.27 1.00 1.00 2,644.27 1.00 2.00 5,288.54 0.00
282 GRUPO ELECTROGENO DE 49.2 KVA 3Ø 380/220 V glb 226,570.21 1.00 1.00 226,570.21 0.00 1.00 226,570.21 0.00
283 PROV Y EMPLAZ BANDEJA ESCALERILLA 30X240CM SEMIPESADO pza 732.55 23.00 23.00 16,848.65 0.00 23.00 16,848.65 0.00
284 PROV Y EMPLAZ BANDEJA ESCALERILLA 20X240CM SEMIPESADO pza 706.12 153.00 153.00 108,036.36 -11.00 142.00 100,269.04 0.00
285 PROV Y EMPLAZ CURVA HORIZ Y VERT 90º 30CM SEMIPESADO pza 353.99 11.00 11.00 3,893.89 -8.00 3.00 1,061.97 0.00
286 PROV Y EMPLAZ CURVA HORIZ Y VERT 90º 20CM SEMIPESADO pza 337.37 19.00 19.00 6,410.03 -14.00 5.00 1,686.85 0.00
287 PROV Y EMPLAZ TE ESCALERILLA 20CM SEMIPESADO pza 420.90 4.00 4.00 1,683.60 2.00 6.00 2,525.40 0.00
288 PROV Y EMPLAZ REDUCCION SIMÉTRICA GALV 30 A 20CM SEMIPESADO pza 270.18 1.00 1.00 270.18 1.00 2.00 540.36 0.00
289 TOMA TIPO SCHUCKO DE PLACA pza 79.34 2.00 2.00 158.68 0.00 2.00 158.68 0.00
290 TOMA INDUSTRIAL DE FUERZA MONOFASICO pza 164.08 4.00 4.00 656.32 0.00 4.00 656.32 0.00
291 PROV E INST TABLERO CONTROL ILUMINACION 3 CIRCUITOS pza 2,641.32 3.00 3.00 7,923.96 0.00 3.00 7,923.96 0.00
292 PROV E INST TABLERO CONTROL ILUMINACION 6 CIRCUITOS pza 4,614.28 1.00 1.00 4,614.28 0.00 1.00 4,614.28 0.00
293 PROV E INST SUPRESOR DE PICOS DE VOLTAJE TRIFASICO 277/480V pza 9,857.89 2.00 2.00 19,715.78 0.00 2.00 19,715.78 0.00
294 PROV E INST POSTE MT CONCRETO DE 12M glb 15,108.43 1.00 1.00 15,108.43 0.00 1.00 15,108.43 0.00
295 CUBIERTA DE CALAMINA PREPINTADA No 26 m² 140.48 781.97
296 CIMIENTOS DE HORMIGÓN CICLÓPEO m³ 927.81 95.41
297 SOBRECIMIENTOS DE HORMIGÓN CICLÓPEO m³ 1,090.59 17.61
298 IMPERMEABILIZACIÓN SOBRECIMIENTOS C/PINTURA IMPERMEAB. m² 49.34 35.19
299 CONTRAPISO DE CEMENTO MAS SOLADO DE PIEDRA m² 160.53 771.02
300 IMPERMEABILIZACIÓN DE LOSA CON LAMINA ASFALTICA m² 162.88 121.50
301 JUEGO DE BAÑO jgo 2,081.86 4.00
302 URINARIO DE PARED pza 934.09 1.00
303 DUCHA ELÉCTRICA SIN BASE pza 146.46 2.00
304 PROV. E INST. TANQUE PREFABRICADO DE 900L pza 1,832.37 1.00
305 CÁMARA DE FRIO glb 590,775.99 1.00
306 ACOMETIDA FIBRA ÓPTICA Y RED WIFI glb 42,061.91 1.00
30 de 106
PLANILLA DE
CAJA NACIONAL DE SALUD PROYECTO: Construcción 2 Bloques Almacenamiento Med E Insumos LPZ
DEP. NACIONAL DE INFRAESTRUCTURA REGIONAL: LA PAZ
PLANILLA DE AVANCE DE OBRA CONTRATISTA: ASOCIACIÓN ACCIDENTAL "GEICO"
MONTO DEL CONTRATO ACTUALIZADO Bs: 37,601,830.50 PERIODO: Del 1 de julio de 2022
PLAZO DE JECUCIÓN ACTUALIZADO DIAS CALEND 1072 PARALIZACIÓN DE OBRAS PERIODO:
FECHA DE INICIO DE OBRAS S/ ORDEN DE PROCEDER: 7 de septiembre de 2018 FECHA DE PRESENTACIÓN: 31 de agosto de 2022
N° CONTRATO ORIGINAL CONTRATO MODIFICATORIO Nº1 ORDEN DE CAMBIO Nº4 CONTRATO MODIFIC
ITE DESCRIPCIÓN ÍTEMS UNID. INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+)
M CANT PU (Bs.) TOTAL (Bs.)
DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-)
307 GABINETE METALICO 42 RU pza 10,593.44 1.00
TOTAL: 36,577,793.30 37,601,830.50 37,811,020.57
DESCUENTOS
AMORTIZACIÓN ANTICIPO EN ESTE PERIODO Bs. 0.00
LÍQUIDO PAGABLE DE ESTA PLANILLA Bs. 1,956,143.17
Son: Un Millón Novecientos Cincuenta y Seis Mil Ciento Cuarenta y Tres 23/100 Bolivianos
31 de 106
PLANILLA DE
CAJA NACIONAL DE SALUD PROYECTO: Construcción 2 Bloques Almacenamiento Med E Insumos LPZ
DEP. NACIONAL DE INFRAESTRUCTURA REGIONAL: LA PAZ
PLANILLA DE AVANCE DE OBRA CONTRATISTA: ASOCIACIÓN ACCIDENTAL "GEICO"
MONTO DEL CONTRATO ACTUALIZADO Bs: 37,601,830.50 PERIODO: Del 1 de julio de 2022
PLAZO DE JECUCIÓN ACTUALIZADO DIAS CALEND 1072 PARALIZACIÓN DE OBRAS PERIODO:
FECHA DE INICIO DE OBRAS S/ ORDEN DE PROCEDER: 7 de septiembre de 2018 FECHA DE PRESENTACIÓN: 31 de agosto de 2022
N° CONTRATO ORIGINAL CONTRATO MODIFICATORIO Nº1 ORDEN DE CAMBIO Nº4 CONTRATO MODIFIC
ITE DESCRIPCIÓN ÍTEMS UNID. INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+)
M CANT PU (Bs.) TOTAL (Bs.)
DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-)
EMPRESA: SUPERVISIÓN:
32 de 106
NILLA DE AVANCE DE OBRA Nº 30
AL 20 de agosto de 2022
NTRATO MODIFICATORIO Nº2 ORDEN DE CAMBIO Nº5 ORDEN DE TRABAJO Nº3 VOLUMENES DE AVANCE AVANCE FINANCIERO
% DE
CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL TOTAL TOTAL AVANCE
ANTERIOR ACTUAL ANTERIOR ACTUAL
FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) ACUMUL ACUMULADO
1.00 44,152.56 0.00 1.00 44,152.56 0.00 1.00 44,152.56 1.00 0.00 1.00 44,152.56 0.00 44,152.56 100.00%
3,667.00 20,388.52 0.00 3,667.00 20,388.52 0.00 3,667.00 20,388.52 3,667.00 0.00 3,667.00 20,388.52 0.00 20,388.52 100.00%
1.00 1,767.91 0.00 1.00 1,767.91 0.00 1.00 1,767.91 1.00 0.00 1.00 1,767.91 0.00 1,767.91 100.00%
2,506.62 250,962.89 0.00 2,506.62 250,962.89 0.00 2,506.62 250,962.89 2,506.62 0.00 2,506.62 250,962.89 0.00 250,962.89 100.00%
3,513.08 60,214.19 0.00 3,513.08 60,214.19 0.00 3,513.08 60,214.19 3,513.08 0.00 3,513.08 60,214.19 0.00 60,214.19 100.00%
6,689.31 1,351,641.74 12.35 6,701.66 1,354,137.18 -16.33 6,685.33 1,350,837.54 6,550.70 134.63 6,685.33 1,323,634.44 27,203.05 1,350,837.49 100.00%
6.29 13,429.28 0.00 6.29 13,429.28 -0.48 5.81 12,404.47 5.81 0.00 5.81 12,404.46 0.00 12,404.46 100.00%
522.93 74,695.32 288.69 811.62 115,931.80 -4.88 806.74 115,234.74 522.93 283.81 806.74 74,695.32 40,539.42 115,234.74 100.00%
9.15 8,554.88 0.00 9.15 8,554.88 0.00 9.15 8,554.88 9.15 0.00 9.15 8,554.88 0.00 8,554.88 100.00%
9,974.64 1,304,682.91 1,121.32 11,095.96 1,451,351.57 -19.77 11,076.19 1,448,765.65 9,939.21 1,136.98 11,076.19 1,300,048.67 148,716.98 1,448,765.65 100.00%
74.40 88,819.46 20.98 95.38 113,865.60 -0.75 94.63 112,970.24 74.40 0.00 74.40 88,819.46 0.00 88,819.46 78.62%
403.96 137,249.45 2.80 406.76 138,200.78 -3.60 403.16 136,977.64 284.04 119.12 403.16 96,505.43 40,472.21 136,977.64 100.00%
446.81 74,380.46 46.65 493.46 82,146.29 -1.83 491.63 81,841.65 444.98 46.65 491.63 74,075.82 7,765.83 81,841.65 100.00%
1,010.23 260,831.28 -43.94 966.29 249,486.42 -5.34 960.95 248,107.68 330.63 630.32 960.95 85,365.36 162,742.32 248,107.68 100.00%
185.15 56,359.66 -2.66 182.49 55,549.96 0.00 182.49 55,549.96 182.49 0.00 182.49 55,549.96 0.00 55,549.96 100.00%
122.80 44,119.79 18.74 141.54 50,852.51 0.00 141.54 50,852.51 113.80 0.00 113.80 40,884.93 0.00 40,884.93 80.40%
6,099.22 1,252,596.81 1,051.72 7,150.94 1,468,588.55 76.15 7,227.09 1,484,227.47 6,097.50 1,129.59 7,227.09 1,252,243.57 231,983.90 1,484,227.47 100.00%
159.64 48,177.76 597.07 756.71 228,367.51 9.77 766.48 231,316.00 153.93 612.55 766.48 46,454.53 184,861.47 231,316.00 100.00%
348.84 109,738.09 139.77 488.61 153,706.93 -11.52 477.09 150,082.97 348.84 0.00 348.84 109,738.09 0.00 109,738.09 73.12%
68.34 43,486.79 0.00 68.34 43,486.79 0.00 68.34 43,486.79 68.34 0.00 68.34 43,486.79 0.00 43,486.79 100.00%
85.20 4,988.46 19.20 104.40 6,112.62 0.00 104.40 6,112.62 85.20 0.00 85.20 4,988.46 0.00 4,988.46 81.61%
164.75 12,735.18 82.80 247.55 19,135.62 -4.03 243.52 18,824.10 160.75 0.00 160.75 12,425.98 0.00 12,425.98 66.01%
121.68 6,831.12 273.76 395.44 22,200.00 0.00 395.44 22,200.00 112.25 283.19 395.44 6,301.72 15,898.28 22,200.00 100.00%
639.82 49,304.53 0.00 639.82 49,304.53 -7.95 631.87 48,691.90 631.87 0.00 631.87 48,691.90 0.00 48,691.90 100.00%
75.98 6,319.26 0.00 75.98 6,319.26 0.00 75.98 6,319.26 75.98 0.00 75.98 6,319.26 0.00 6,319.26 100.00%
19.53 39,825.19 6.93 26.46 53,956.70 0.26 26.72 54,486.89 19.53 0.00 19.53 39,825.19 0.00 39,825.19 73.09%
382.72 304,201.16 0.00 382.72 304,201.16 0.00 382.72 304,201.16 382.72 0.00 382.72 304,201.16 0.00 304,201.16 100.00%
1,448.12 89,073.86 1,121.32 2,569.44 158,046.25 -14.57 2,554.87 157,150.05 1,435.16 1,119.71 2,554.87 88,276.69 68,873.36 157,150.05 100.00%
9,780.61 634,663.48 0.00 9,780.61 634,663.48 -223.00 9,557.61 620,193.01 9,216.31 0.00 9,216.31 598,046.36 0.00 598,046.36 96.43%
5,410.29 374,230.01 839.14 6,249.43 432,273.33 70.20 6,319.63 437,129.06 5,316.08 0.00 5,316.08 367,713.25 0.00 367,713.25 84.12%
20.79 29,710.99 9.03 29.82 42,615.76 0.00 29.82 42,615.76 20.79 0.00 20.79 29,710.99 0.00 29,710.99 69.72%
11.52 16,832.91 7.56 19.08 27,879.51 0.00 19.08 27,879.51 11.52 0.00 11.52 16,832.91 0.00 16,832.91 60.38%
16.00 18,256.48 46.40 62.40 71,200.27 0.00 62.40 71,200.27 15.80 0.00 15.80 18,028.27 0.00 18,028.27 25.32%
11.00 6,224.57 5.00 16.00 9,053.92 0.00 16.00 9,053.92 11.00 0.00 11.00 6,224.57 0.00 6,224.57 68.75%
8.00 3,938.80 6.00 14.00 6,892.90 0.00 14.00 6,892.90 8.00 0.00 8.00 3,938.80 0.00 3,938.80 57.14%
1,048.39 718,146.47 0.00 1,048.39 718,146.47 -0.21 1,048.18 718,002.62 1,048.18 0.00 1,048.18 718,003.30 0.00 718,003.30 100.00%
20.24 14,300.77 3.56 23.80 16,816.13 4.47 28.27 19,974.45 17.50 0.00 17.50 12,364.80 0.00 12,364.80 61.90%
68.36 32,177.05 -6.18 62.18 29,268.13 0.00 62.18 29,268.13 62.18 0.00 62.18 29,268.13 0.00 29,268.13 100.00%
37.50 18,306.00 0.00 37.50 18,306.00 0.00 37.50 18,306.00 37.50 0.00 37.50 18,306.00 0.00 18,306.00 100.00%
2.00 123,008.60 -1.00 1.00 61,504.30 0.00 1.00 61,504.30 1.00 0.00 1.00 61,504.30 0.00 61,504.30 100.00%
1.00 129,299.41 0.00 1.00 129,299.41 0.00 1.00 129,299.41 1.00 0.00 1.00 129,299.41 0.00 129,299.41 100.00%
1.00 13,924.87 0.00 1.00 13,924.87 0.00 1.00 13,924.87 1.00 0.00 1.00 13,924.87 0.00 13,924.87 100.00%
2,594.74 1,735,803.22 0.00 2,594.74 1,735,803.22 0.00 2,594.74 1,735,803.22 2,594.74 0.00 2,594.74 1,735,803.22 0.00 1,735,803.22 100.00%
115.42 10,218.13 0.00 115.42 10,218.13 0.00 115.42 10,218.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
93.00 19,621.14 11.00 104.00 21,941.92 0.00 104.00 21,941.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
38.29 21,314.13 15.91 54.20 30,170.43 0.00 54.20 30,170.43 33.60 0.00 33.60 18,703.44 0.00 18,703.44 61.99%
139.82 14,657.33 0.00 139.82 14,657.33 0.00 139.82 14,657.33 139.82 0.00 139.82 14,657.33 0.00 14,657.33 100.00%
10.02 4,144.80 -3.84 6.18 2,556.77 0.00 6.18 2,556.77 6.18 0.00 6.18 2,555.74 0.00 2,555.74 99.96%
81.78 123,143.51 23.18 104.96 158,047.72 0.01 104.97 158,062.78 81.73 0.00 81.73 123,068.22 0.00 123,068.22 77.86%
42.81 12,341.69 0.00 42.81 12,341.69 0.00 42.81 12,341.69 42.81 0.00 42.81 12,341.69 0.00 12,341.69 100.00%
7,023.73 242,459.20 0.20 7,023.93 242,466.11 0.00 7,023.93 242,466.11 7,022.09 1.84 7,023.93 242,402.55 63.56 242,466.11 100.00%
9,513.25 1,904,362.07 -87.66 9,425.59 1,886,814.29 -1.11 9,424.4784050 1,886,592.09 9,424.48 0.00 9,424.48 1,886,592.41 0.00 1,886,592.41 100.00%
355.89 1,004,604.71 27.78 383.67 1,083,021.82 0.00 383.67 1,083,021.82 354.52 29.15 383.67 1,000,735.51 82,286.31 1,083,021.82 100.00%
157.35 500,340.56 17.76 175.11 556,814.87 0.00 175.11 556,814.87 155.39 19.72 175.11 494,118.45 62,696.42 556,814.87 100.00%
381.27 1,173,625.31 2.33 383.60 1,180,797.52 0.00 383.60 1,180,797.52 381.27 2.33 383.60 1,173,625.31 7,172.21 1,180,797.52 100.00%
744.68 2,674,287.37 0.00 744.68 2,674,287.37 0.00 744.68 2,674,287.37 744.68 0.00 744.68 2,674,287.37 0.00 2,674,287.37 100.00%
362.73 1,350,137.14 -0.20 362.53 1,349,398.29 0.00 362.53 1,349,398.29 362.53 0.00 362.53 1,349,398.29 0.00 1,349,398.29 100.00%
478.28 1,742,369.33 4.90 483.18 1,760,219.84 0.00 483.18 1,760,219.84 477.56 5.62 483.18 1,739,731.98 20,487.86 1,760,219.84 100.00%
181.13 85,165.51 -12.76 168.37 79,165.89 0.00 168.37 79,165.89 168.37 0.00 168.37 79,165.89 0.00 79,165.89 100.00%
454.96 253,822.18 0.00 454.96 253,822.18 0.00 454.96 253,822.18 454.96 0.00 454.96 253,822.18 0.00 253,822.18 100.00%
58.51 212,673.26 0.23 58.74 213,509.27 0.00 58.74 213,509.27 58.16 0.58 58.74 211,402.87 2,106.40 213,509.27 100.00%
10.85 38,490.70 -0.48 10.37 36,787.89 0.00 10.37 36,787.89 10.37 0.00 10.37 36,787.89 0.00 36,787.89 100.00%
271.86 920,435.07 -0.02 271.84 920,374.13 0.00 271.84 920,374.13 271.84 0.00 271.84 920,374.13 0.00 920,374.13 100.00%
303.55 417,903.61 5.44 308.99 425,393.08 0.00 308.99 425,393.08 303.34 5.65 308.99 417,620.31 7,772.77 425,393.08 100.00%
2,613.40 1,932,060.49 106.44 2,719.84 2,010,750.51 -11.79 2,708.05 2,002,034.28 2,611.42 96.63 2,708.05 1,930,596.69 71,437.59 2,002,034.28 100.00%
545.22 65,459.11 0.00 545.22 65,459.11 -1.91 543.31 65,229.80 543.31 0.00 543.31 65,229.80 0.00 65,229.80 100.00%
307,015.12 5,940,742.48 0.00 307,015.12 5,940,742.48 -415.71 306,599.41 5,932,698.49 304,207.27 2,392.14 306,599.41 5,886,410.65 46,287.84 5,932,698.49 100.00%
0.45 424.90 0.00 0.45 424.90 0.00 0.45 424.90 0.45 0.00 0.45 424.90 0.00 424.90 100.00%
1.96 7,954.92 0.00 1.96 7,966.30 0.00 1.96 7,966.30 1.96 0.00 1.96 7,966.30 0.00 7,966.30 100.00%
58,708.01 2,456,343.14 0.00 58,708.01 2,456,343.14 0.00 58,708.01 2,456,343.14 58,657.77 0.00 58,657.77 2,454,241.09 0.00 2,454,241.09 99.91%
172.78 21,803.05 0.00 172.78 21,803.05 -4.28 168.499500 21,262.95 168.500000 0.00 168.50 21,263.01 0.00 21,263.01 100.00%
33 de 106
NILLA DE AVANCE DE OBRA Nº 30
AL 20 de agosto de 2022
NTRATO MODIFICATORIO Nº2 ORDEN DE CAMBIO Nº5 ORDEN DE TRABAJO Nº3 VOLUMENES DE AVANCE AVANCE FINANCIERO
% DE
CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL TOTAL TOTAL AVANCE
ANTERIOR ACTUAL ANTERIOR ACTUAL
FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) ACUMUL ACUMULADO
1,140.35 779,779.94 -16.93 1,123.42 768,203.04 -0.13 1,123.28591623 768,114.14 1,123.29 0.00 1,123.29 768,116.93 0.00 768,116.93 100.00%
451.66 1,946.65 22.20 473.86 2,042.34 0.00 473.86 2,042.34 407.35 0.00 407.35 1,755.68 0.00 1,755.68 85.96%
198.77 22,322.02 -9.56 189.21 21,248.43 0.00 189.21 21,248.43 144.08 0.00 144.08 16,180.19 0.00 16,180.19 76.15%
142.32 17,431.33 -9.89 132.43 16,220.00 0.00 132.43 16,220.00 90.67 0.00 90.67 11,105.26 0.00 11,105.26 68.47%
3.00 4,179.81 1.00 4.00 5,573.08 0.00 4.00 5,573.08 3.00 0.00 3.00 4,179.81 0.00 4,179.81 75.00%
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 0.00 100.00%
6.00 4,700.04 0.00 6.00 4,700.04 0.00 6.00 4,700.04 6.00 0.00 6.00 4,700.04 0.00 4,700.04 100.00%
11.00 3,552.56 2.00 13.00 4,198.48 0.00 13.00 4,198.48 11.00 0.00 11.00 3,552.56 0.00 3,552.56 84.62%
27.74 1,935.14 7.89 35.63 2,485.55 0.00 35.63 2,485.55 21.82 0.00 21.82 1,522.16 0.00 1,522.16 61.24%
16.72 1,599.77 12.56 29.28 2,801.51 0.00 29.28 2,801.51 15.92 0.00 15.92 1,523.23 0.00 1,523.23 54.37%
135.22 24,157.05 9.16 144.38 25,793.49 0.00 144.38 25,793.49 119.19 0.00 119.19 21,293.29 0.00 21,293.29 82.55%
218.61 51,539.49 -5.02 213.59 50,355.98 0.00 213.59 50,355.98 202.44 0.00 202.44 47,727.25 0.00 47,727.25 94.78%
10.53 982.66 8.52 19.05 1,777.75 0.00 19.05 1,777.75 5.83 0.00 5.83 544.06 0.00 544.06 30.60%
5.87 558.24 2.05 7.92 753.19 0.00 7.92 753.19 4.51 0.00 4.51 428.90 0.00 428.90 56.94%
78.89 10,915.22 10.23 89.12 12,330.64 0.00 89.12 12,330.64 24.00 0.00 24.00 3,320.64 0.00 3,320.64 26.93%
191.51 38,838.23 0.00 191.51 38,838.23 0.00 191.51 38,838.23 166.33 0.00 166.33 33,731.72 0.00 33,731.72 86.85%
125.36 52,663.74 0.00 125.36 52,663.74 0.00 125.36 52,663.74 112.80 0.00 112.80 47,387.29 0.00 47,387.29 89.98%
13.00 2,242.24 -13.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00%
1.00 17,669.55 0.00 1.00 17,669.55 0.00 1.00 17,669.55 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 0.00 100.00%
19.92 6,536.55 0.00 19.92 6,536.55 0.00 19.92 6,536.55 19.92 0.00 19.92 6,536.55 0.00 6,536.55 100.00%
10.53 1,430.18 0.00 10.53 1,430.18 0.00 10.53 1,430.18 7.53 0.00 7.53 1,022.72 0.00 1,022.72 71.51%
15.44 2,534.17 0.00 15.44 2,534.17 0.00 15.44 2,534.17 7.90 0.00 7.90 1,296.63 0.00 1,296.63 51.17%
4.00 14,131.60 0.00 4.00 14,131.60 0.00 4.00 14,131.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
4.00 6,238.64 0.00 4.00 6,238.64 0.00 4.00 6,238.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
1.00 2,265.16 0.00 1.00 2,265.16 0.00 1.00 2,265.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
4.00 8,299.16 0.00 4.00 8,299.16 0.00 4.00 8,299.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
6.00 1,380.48 2.00 8.00 1,840.64 0.00 8.00 1,840.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
2.00 17,355.36 0.00 2.00 17,355.36 0.00 2.00 17,355.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
2.00 22,091.20 0.00 2.00 22,091.20 0.00 2.00 22,091.20 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 0.00 100.00%
3.40 1,032.04 100.16 103.56 31,434.60 0.00 103.56 31,434.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
53.64 53,874.94 0.00 53.64 53,874.94 0.00 53.64 53,874.94 44.37 0.00 44.37 44,564.34 0.00 44,564.34 82.72%
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 0.00 100.00%
32.94 3,151.70 -1.71 31.23 2,988.09 0.00 31.23 2,988.09 31.23 0.00 31.23 2,988.09 0.00 2,988.09 100.00%
4.00 21,586.16 0.00 4.00 21,586.16 0.00 4.00 21,586.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
97.23 17,578.21 168.00 265.23 47,950.93 0.00 265.23 47,950.93 91.00 0.00 91.00 16,451.89 0.00 16,451.89 34.31%
23.09 6,155.33 33.12 56.21 14,984.46 0.00 56.21 14,984.46 21.84 0.00 21.84 5,822.11 0.00 5,822.11 38.85%
30.00 1,787.10 14.00 44.00 2,621.08 -1.00 43.00 2,561.51 27.00 0.00 27.00 1,608.39 0.00 1,608.39 62.79%
6.00 386.34 6.00 12.00 772.68 -1.00 11.00 708.29 6.00 0.00 6.00 386.34 0.00 386.34 54.55%
1.00 71.01 1.00 2.00 142.02 0.00 2.00 142.02 1.00 0.00 1.00 71.01 0.00 71.01 50.00%
2.00 192.18 0.00 2.00 192.18 0.00 2.00 192.18 2.00 0.00 2.00 192.18 0.00 192.18 100.00%
7.00 462.49 1.00 8.00 528.56 0.00 8.00 528.56 6.00 0.00 6.00 396.42 0.00 396.42 75.00%
74.00 6,569.72 42.00 116.00 10,298.48 -6.00 110.00 9,765.80 72.00 0.00 72.00 6,392.16 0.00 6,392.16 65.45%
6.00 562.62 0.00 6.00 562.62 0.00 6.00 562.62 5.00 0.00 5.00 468.85 0.00 468.85 83.33%
5.00 1,735.55 0.00 5.00 1,735.55 0.00 5.00 1,735.55 5.00 0.00 5.00 1,735.55 0.00 1,735.55 100.00%
4.00 3,090.08 0.00 4.00 3,090.08 0.00 4.00 3,090.08 4.00 0.00 4.00 3,090.08 0.00 3,090.08 100.00%
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 0.00 100.00%
16.00 2,422.40 2.00 18.00 2,725.20 0.00 18.00 2,725.20 10.00 0.00 10.00 1,514.00 0.00 1,514.00 55.56%
33.00 5,407.71 9.00 42.00 6,882.54 -3.00 39.00 6,390.93 33.00 0.00 33.00 5,407.71 0.00 5,407.71 84.62%
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 0.00 100.00%
12.00 2,116.20 9.00 21.00 3,703.35 5.00 26.00 4,585.10 12.00 0.00 12.00 2,116.20 0.00 2,116.20 46.15%
4.00 730.32 -1.00 3.00 547.74 0.00 3.00 547.74 3.00 0.00 3.00 547.74 0.00 547.74 100.00%
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 0.00 100.00%
28.00 7,507.08 -25.00 3.00 804.33 0.00 3.00 804.33 3.00 0.00 3.00 804.33 0.00 804.33 100.00%
25.00 8,573.75 0.00 25.00 8,573.75 6.00 31.00 10,631.45 25.00 0.00 25.00 8,573.75 0.00 8,573.75 80.65%
4.00 1,471.60 0.00 4.00 1,471.60 2.00 6.00 2,207.40 4.00 0.00 4.00 1,471.60 0.00 1,471.60 66.67%
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 0.00 100.00%
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 0.00 100.00%
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 0.00 100.00%
905.00 21,394.20 115.74 1,020.74 24,130.29 405.16 1,425.90 33,708.27 765.79 0.00 765.79 18,103.28 0.00 18,103.28 53.71%
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 0.00 100.00%
2,186.31 31,832.67 677.59 2,863.90 41,698.38 1,030.50 3,894.40 56,702.46 2,127.59 0.00 2,127.59 30,977.71 0.00 30,977.71 54.63%
351.86 6,372.18 0.00 351.86 6,372.18 305.06 656.92 11,896.82 351.18 0.00 351.18 6,359.87 0.00 6,359.87 53.46%
61.10 1,427.30 102.36 163.46 3,818.43 -99.48 63.98 1,494.57 61.10 0.00 61.10 1,427.30 0.00 1,427.30 95.50%
302.00 37,659.40 -41.98 260.02 32,424.49 0.00 260.02 32,424.49 260.02 0.00 260.02 32,424.49 0.00 32,424.49 100.00%
700.00 91,301.00 17.33 717.33 93,561.35 0.00 717.33 93,561.35 669.01 0.00 669.01 87,258.97 0.00 87,258.97 93.26%
2,720.00 32,476.80 1,650.57 4,370.57 52,184.61 66.86 4,437.43 52,982.91 2,683.50 0.00 2,683.50 32,040.99 0.00 32,040.99 60.47%
4,927.00 71,983.47 1,358.59 6,285.59 91,832.47 -84.93 6,200.66 90,591.64 4,926.75 0.00 4,926.75 71,979.82 0.00 71,979.82 79.46%
6,186.64 213,129.75 392.84 6,579.48 226,663.09 794.25 7,373.73 254,025.00 6,186.64 0.00 6,186.64 213,129.75 0.00 213,129.75 83.90%
130.59 6,517.75 481.10 611.69 30,529.45 -48.90 562.79 28,088.85 130.59 0.00 130.59 6,517.75 0.00 6,517.75 23.20%
90.30 5,273.52 488.35 578.65 33,793.16 418.10 996.75 58,210.20 90.30 0.00 90.30 5,273.52 0.00 5,273.52 9.06%
34 de 106
NILLA DE AVANCE DE OBRA Nº 30
AL 20 de agosto de 2022
NTRATO MODIFICATORIO Nº2 ORDEN DE CAMBIO Nº5 ORDEN DE TRABAJO Nº3 VOLUMENES DE AVANCE AVANCE FINANCIERO
% DE
CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL TOTAL TOTAL AVANCE
ANTERIOR ACTUAL ANTERIOR ACTUAL
FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) ACUMUL ACUMULADO
191.80 26,025.34 295.05 486.85 66,060.68 -295.00 191.85 26,032.13 191.80 0.00 191.80 26,025.34 0.00 26,025.34 99.97%
448.00 150,393.60 23.80 471.80 158,383.26 0.00 471.80 158,383.26 448.00 0.00 448.00 150,393.60 0.00 150,393.60 94.96%
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 0.00 100.00%
4.00 4,584.72 0.00 4.00 4,584.72 0.00 4.00 4,584.72 3.00 0.00 3.00 3,438.54 0.00 3,438.54 75.00%
5.00 15,605.50 0.00 5.00 15,605.50 0.00 5.00 15,605.50 5.00 0.00 5.00 15,605.50 0.00 15,605.50 100.00%
4.00 16,047.52 0.00 4.00 16,047.52 3.00 7.00 28,083.16 4.00 0.00 4.00 16,047.52 0.00 16,047.52 57.14%
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 0.00 100.00%
4.00 21,471.44 0.00 4.00 21,471.44 0.00 4.00 21,471.44 4.00 0.00 4.00 21,471.44 0.00 21,471.44 100.00%
1.00 13,629.99 0.00 1.00 13,629.99 0.00 1.00 13,629.99 1.00 0.00 1.00 13,629.99 0.00 13,629.99 100.00%
2.00 65,929.04 0.00 2.00 65,929.04 0.00 2.00 65,929.04 2.00 0.00 2.00 65,929.04 0.00 65,929.04 100.00%
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 0.00 100.00%
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 0.00 100.00%
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 0.00 100.00%
15.00 42,767.55 12.00 27.00 76,981.59 -12.00 15.00 42,767.55 12.00 0.00 12.00 34,214.04 0.00 34,214.04 80.00%
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 0.00 100.00%
99.00 548,212.50 0.00 99.00 548,212.50 0.00 99.00 548,212.50 99.00 0.00 99.00 548,212.50 0.00 548,212.50 100.00%
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 0.00 100.00%
10.00 2,266.70 0.00 10.00 2,266.70 0.00 10.00 2,266.70 10.00 0.00 10.00 2,266.70 0.00 2,266.70 100.00%
1.00 72,307.36 0.00 1.00 72,307.36 0.00 1.00 72,307.36 1.00 0.00 1.00 72,307.36 0.00 72,307.36 100.00%
1.00 49,790.09 0.00 1.00 49,790.09 0.00 1.00 49,790.09 1.00 0.00 1.00 49,790.09 0.00 49,790.09 100.00%
1.30 242.64 -0.01 1.29 240.78 0.00 1.29 240.78 1.29 0.00 1.29 240.78 0.00 240.78 100.00%
1.00 7,755.60 0.00 1.00 7,755.60 0.00 1.00 7,755.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
1.00 1,086.00 0.00 1.00 1,086.00 0.00 1.00 1,086.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
4.00 374,559.76 0.00 4.00 374,559.76 0.00 4.00 374,559.76 4.00 0.00 4.00 374,559.76 0.00 374,559.76 100.00%
5.00 506,729.75 0.00 5.00 506,729.75 0.00 5.00 506,729.75 5.00 0.00 5.00 506,729.75 0.00 506,729.75 100.00%
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 0.00 100.00%
1.00 44,868.54 0.00 1.00 44,868.54 0.00 1.00 44,868.54 1.00 0.00 1.00 44,868.54 0.00 44,868.54 100.00%
6.00 11,890.92 0.00 6.00 11,890.92 0.00 6.00 11,890.92 6.00 0.00 6.00 11,890.92 0.00 11,890.92 100.00%
12.41 284.44 24.77 37.18 852.17 4.02 41.20 944.30 12.25 0.00 12.25 280.77 0.00 280.77 29.73%
126.50 1,970.87 -8.96 117.54 1,831.27 24.67 142.21 2,215.63 117.54 0.00 117.54 1,831.27 0.00 1,831.27 82.65%
2.00 465.82 0.00 2.00 465.82 0.00 2.00 465.82 2.00 0.00 2.00 465.82 0.00 465.82 100.00%
10.00 167.00 0.00 10.00 167.00 0.00 10.00 167.00 10.00 0.00 10.00 167.00 0.00 167.00 100.00%
18.00 412.92 0.00 18.00 412.92 0.00 18.00 412.92 18.00 0.00 18.00 412.92 0.00 412.92 100.00%
946.90 28,094.52 0.00 946.90 28,094.52 -20.68 926.22 27,480.95 886.44 0.00 886.44 26,300.68 0.00 26,300.68 95.71%
10.00 1,297.70 0.00 10.00 1,297.70 6.00 16.00 2,076.32 10.00 0.00 10.00 1,297.70 0.00 1,297.70 62.50%
1.00 3,590.12 0.00 1.00 3,590.12 0.00 1.00 3,590.12 1.00 0.00 1.00 3,590.12 0.00 3,590.12 100.00%
20.00 4,433.40 0.00 20.00 4,433.40 0.00 20.00 4,433.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
4.00 11,189.04 -4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00%
1.00 16,064.01 0.00 1.00 16,064.01 0.00 1.00 16,064.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
21.00 5,648.16 7.00 28.00 7,530.88 0.00 28.00 7,530.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
9.00 3,318.75 0.00 9.00 3,318.75 0.00 9.00 3,318.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
9.00 20,407.68 0.00 9.00 20,407.68 0.00 9.00 20,407.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
1.00 22,960.52 0.00 1.00 22,960.52 0.00 1.00 22,960.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
1.00 11,279.50 0.00 1.00 11,279.50 0.00 1.00 11,279.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
1.00 8,406.23 0.00 1.00 8,406.23 0.00 1.00 8,406.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
1.00 14,450.97 0.00 1.00 14,450.97 0.00 1.00 14,450.97 1.00 0.00 1.00 14,450.97 0.00 14,450.97 100.00%
8.00 27,141.20 0.00 8.00 27,141.20 0.00 8.00 27,141.20 8.00 0.00 8.00 27,141.20 0.00 27,141.20 100.00%
14.00 14,316.54 0.00 14.00 14,316.54 0.00 14.00 14,316.54 14.00 0.00 14.00 14,316.54 0.00 14,316.54 100.00%
7.00 6,423.27 0.00 7.00 6,423.27 0.00 7.00 6,423.27 7.00 0.00 7.00 6,423.27 0.00 6,423.27 100.00%
7.00 6,859.86 0.00 7.00 6,859.86 0.00 7.00 6,859.86 7.00 0.00 7.00 6,859.86 0.00 6,859.86 100.00%
691.91 18,453.24 0.00 691.91 18,453.24 -20.72 671.19 17,900.64 671.19 0.00 671.19 17,900.64 0.00 17,900.64 100.00%
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 0.00 100.00%
237.70 15,633.53 -237.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00%
36.00 825.84 0.00 36.00 825.84 0.00 36.00 825.84 36.00 0.00 36.00 825.84 0.00 825.84 100.00%
4.00 831.84 0.00 4.00 831.84 0.00 4.00 831.84 4.00 0.00 4.00 831.84 0.00 831.84 100.00%
6.00 3,755.04 0.00 6.00 3,755.04 0.00 6.00 3,755.04 6.00 0.00 6.00 3,755.04 0.00 3,755.04 100.00%
6.00 24,216.48 0.00 6.00 24,216.48 0.00 6.00 24,216.48 6.00 0.00 6.00 24,216.48 0.00 24,216.48 100.00%
17.00 33,624.13 0.00 17.00 33,624.13 0.00 17.00 33,624.13 17.00 0.00 17.00 33,624.13 0.00 33,624.13 100.00%
1.00 18,514.36 0.00 1.00 18,514.36 0.00 1.00 18,514.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
1.00 1,623.75 0.00 1.00 1,623.75 0.00 1.00 1,623.75 1.00 0.00 1.00 1,623.75 0.00 1,623.75 100.00%
29.00 665.26 0.00 29.00 665.26 0.00 29.00 665.26 29.00 0.00 29.00 665.26 0.00 665.26 100.00%
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 0.00 100.00%
533.74 10,487.99 1,806.42 2,340.16 45,984.14 2.64 2,342.80 46,036.02 533.74 0.00 533.74 10,487.99 0.00 10,487.99 22.78%
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 0.00 100.00%
4.00 831.84 0.00 4.00 831.84 0.00 4.00 831.84 4.00 0.00 4.00 831.84 0.00 831.84 100.00%
431.35 6,720.43 0.00 431.35 6,720.43 137.65 569.00 8,865.02 431.10 0.00 431.10 6,716.54 0.00 6,716.54 75.76%
97.50 3,368.63 -3.38 94.12 3,251.85 103.22 197.34 6,818.10 94.12 0.00 94.12 3,251.85 0.00 3,251.85 47.69%
11.00 2,562.01 0.00 11.00 2,562.01 0.00 11.00 2,562.01 11.00 0.00 11.00 2,562.01 0.00 2,562.01 100.00%
26.00 596.44 0.00 26.00 596.44 0.00 26.00 596.44 26.00 0.00 26.00 596.44 0.00 596.44 100.00%
1,298.46 38,525.31 0.00 1,298.46 38,525.31 -46.93 1,251.53 37,132.90 1,251.53 0.00 1,251.53 37,132.90 0.00 37,132.90 100.00%
17.00 2,206.09 0.00 17.00 2,206.09 0.00 17.00 2,206.09 17.00 0.00 17.00 2,206.09 0.00 2,206.09 100.00%
1.00 3,590.12 0.00 1.00 3,590.12 0.00 1.00 3,590.12 1.00 0.00 1.00 3,590.12 0.00 3,590.12 100.00%
35 de 106
NILLA DE AVANCE DE OBRA Nº 30
AL 20 de agosto de 2022
NTRATO MODIFICATORIO Nº2 ORDEN DE CAMBIO Nº5 ORDEN DE TRABAJO Nº3 VOLUMENES DE AVANCE AVANCE FINANCIERO
% DE
CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL TOTAL TOTAL AVANCE
ANTERIOR ACTUAL ANTERIOR ACTUAL
FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) ACUMUL ACUMULADO
17.00 3,768.39 0.00 17.00 3,768.39 0.00 17.00 3,768.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
34.00 9,144.64 0.00 34.00 9,144.64 0.00 34.00 9,144.64 34.00 0.00 34.00 9,144.64 0.00 9,144.64 100.00%
3.00 19,725.87 0.00 3.00 19,725.87 0.00 3.00 19,725.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
14.00 115,940.86 0.00 14.00 115,940.86 -1.00 13.00 107,659.37 8.00 0.00 8.00 66,251.92 0.00 66,251.92 61.54%
1.00 16,313.49 0.00 1.00 16,313.49 0.00 1.00 16,313.49 1.00 0.00 1.00 16,313.49 0.00 16,313.49 100.00%
1.00 8,985.48 0.00 1.00 8,985.48 0.00 1.00 8,985.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
1.00 44,673.66 0.00 1.00 44,673.66 0.00 1.00 44,673.66 1.00 0.00 1.00 44,673.66 0.00 44,673.66 100.00%
1.00 15,137.84 0.00 1.00 15,137.84 0.00 1.00 15,137.84 1.00 0.00 1.00 15,137.84 0.00 15,137.84 100.00%
1.00 4,909.25 0.00 1.00 4,909.25 0.00 1.00 4,909.25 1.00 0.00 1.00 4,909.25 0.00 4,909.25 100.00%
1.00 5,951.60 0.00 1.00 5,951.60 0.00 1.00 5,951.60 1.00 0.00 1.00 5,951.60 0.00 5,951.60 100.00%
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 0.00 100.00%
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 0.00 100.00%
26.00 67,119.26 0.00 26.00 67,119.26 0.00 26.00 67,119.26 26.00 0.00 26.00 67,119.26 0.00 67,119.26 100.00%
70.05 9,962.51 0.00 70.05 9,962.51 0.00 70.05 9,962.51 61.42 0.00 61.42 8,735.15 0.00 8,735.15 87.68%
49.65 9,102.33 0.00 49.65 9,102.33 0.00 49.65 9,102.33 27.81 0.00 27.81 5,098.41 0.00 5,098.41 56.01%
176.79 47,887.11 0.00 176.79 47,887.11 0.00 176.79 47,887.11 162.06 0.00 162.06 43,897.19 0.00 43,897.19 91.67%
14.69 5,000.92 0.00 14.69 5,000.92 0.00 14.69 5,000.92 11.05 0.00 11.05 3,761.75 0.00 3,761.75 75.22%
11.00 179,354.23 0.00 11.00 179,354.23 0.00 11.00 179,354.23 11.00 0.00 11.00 179,354.23 0.00 179,354.23 100.00%
11.00 196,750.18 0.00 11.00 196,750.18 0.00 11.00 196,750.18 11.00 0.00 11.00 196,750.18 0.00 196,750.18 100.00%
36 de 106
NILLA DE AVANCE DE OBRA Nº 30
AL 20 de agosto de 2022
NTRATO MODIFICATORIO Nº2 ORDEN DE CAMBIO Nº5 ORDEN DE TRABAJO Nº3 VOLUMENES DE AVANCE AVANCE FINANCIERO
% DE
CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL TOTAL TOTAL AVANCE
ANTERIOR ACTUAL ANTERIOR ACTUAL
FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) ACUMUL ACUMULADO
2.00 5,826.86 0.00 2.00 5,826.86 0.00 2.00 5,826.86 2.00 0.00 2.00 5,826.86 0.00 5,826.86 100.00%
2.00 1,760.36 0.00 2.00 1,760.36 0.00 2.00 1,760.36 2.00 0.00 2.00 1,760.36 0.00 1,760.36 100.00%
1,311.50 315,835.43 -192.66 1,118.84 269,439.05 0.00 1,118.84 269,439.05 1,090.36 0.00 1,090.36 262,580.49 0.00 262,580.49 97.45%
4.00 1,286.36 0.00 4.00 1,286.36 0.00 4.00 1,286.36 4.00 0.00 4.00 1,286.36 0.00 1,286.36 100.00%
58.00 47,358.74 0.00 58.00 47,358.74 0.00 58.00 47,358.74 58.00 0.00 58.00 47,358.74 0.00 47,358.74 100.00%
48.00 43,790.88 0.00 48.00 43,790.88 0.00 48.00 43,790.88 48.00 0.00 48.00 43,790.88 0.00 43,790.88 100.00%
11.00 12,372.69 0.00 11.00 12,372.69 0.00 11.00 12,372.69 11.00 0.00 11.00 12,372.69 0.00 12,372.69 100.00%
2.00 1,716.80 0.00 2.00 1,716.80 0.00 2.00 1,716.80 2.00 0.00 2.00 1,716.80 0.00 1,716.80 100.00%
2.00 792.86 0.00 2.00 792.86 0.00 2.00 792.86 2.00 0.00 2.00 792.86 0.00 792.86 100.00%
1.00 3,648.34 0.00 1.00 3,648.34 0.00 1.00 3,648.34 1.00 0.00 1.00 3,648.34 0.00 3,648.34 100.00%
15.50 11,760.16 0.00 15.50 11,760.16 0.00 15.50 11,760.16 15.50 0.00 15.50 11,760.16 0.00 11,760.16 100.00%
1.00 6,943.27 0.00 1.00 6,943.27 0.00 1.00 6,943.27 1.00 0.00 1.00 6,943.27 0.00 6,943.27 100.00%
100.90 26,106.87 -1.30 99.60 25,770.50 0.00 99.60 25,770.50 99.60 0.00 99.60 25,770.50 0.00 25,770.50 100.00%
2.00 753.34 0.00 2.00 753.34 0.00 2.00 753.34 2.00 0.00 2.00 753.34 0.00 753.34 100.00%
4.00 582.60 0.00 4.00 582.60 0.00 4.00 582.60 4.00 0.00 4.00 582.60 0.00 582.60 100.00%
3.00 249,331.11 0.00 3.00 249,331.11 0.00 3.00 249,331.11 3.00 0.00 3.00 249,331.11 0.00 249,331.11 100.00%
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 0.00 100.00%
5.00 6,686.55 0.00 5.00 6,686.55 0.00 5.00 6,686.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
28.00 20,182.96 0.00 28.00 20,182.96 0.00 28.00 20,182.96 28.00 0.00 28.00 20,182.96 0.00 20,182.96 100.00%
32.19 34,453.92 0.00 32.19 34,453.92 0.00 32.19 34,453.92 5.94 0.00 5.94 6,357.76 0.00 6,357.76 18.45%
1.00 3,982.56 0.00 1.00 3,982.56 0.00 1.00 3,982.56 1.00 0.00 1.00 3,982.56 0.00 3,982.56 100.00%
235.67 10,334.13 0.00 235.67 10,334.13 0.00 235.67 10,334.13 235.67 0.00 235.67 10,334.13 0.00 10,334.13 100.00%
235.67 20,698.90 0.00 235.67 20,698.90 0.00 235.67 20,698.90 235.67 0.00 235.67 20,698.90 0.00 20,698.90 100.00%
6.00 10,885.08 0.00 6.00 10,885.08 0.00 6.00 10,885.08 6.00 0.00 6.00 10,885.08 0.00 10,885.08 100.00%
1.00 1,904.12 0.00 1.00 1,904.12 0.00 1.00 1,904.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
24.50 2,671.48 0.00 24.50 2,671.48 16.70 41.20 4,492.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
191.22 36,218.98 0.00 191.22 36,218.98 0.00 191.22 36,218.98 191.22 0.00 191.22 36,218.98 0.00 36,218.98 100.00%
12.57 590.79 0.00 12.57 590.79 0.00 12.57 590.79 12.57 0.00 12.57 590.79 0.00 590.79 100.00%
20.43 1,228.25 -0.68 19.75 1,187.37 0.00 19.75 1,187.37 16.75 0.00 16.75 1,007.01 0.00 1,007.01 84.81%
2.00 29,487.46 0.00 2.00 29,487.46 0.00 2.00 29,487.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
199.04 75,641.17 0.00 199.04 75,641.17 0.00 199.04 75,641.17 187.43 0.00 187.43 71,229.02 0.00 71,229.02 94.17%
1.00 7,336.20 0.00 1.00 7,336.20 0.00 1.00 7,336.20 1.00 0.00 1.00 7,336.20 0.00 7,336.20 100.00%
0.70 138.17 2.90 3.60 710.60 0.00 3.60 710.60 0.70 0.00 0.70 138.17 0.00 138.17 19.44%
2.60 432.48 4.55 7.15 1,189.33 0.00 7.15 1,189.33 2.60 0.00 2.60 432.48 0.00 432.48 36.36%
7.32 1,065.50 -0.62 6.70 975.25 0.00 6.70 975.25 6.70 0.00 6.70 975.25 0.00 975.25 100.00%
4.00 904.20 0.00 4.00 904.20 0.00 4.00 904.20 4.00 0.00 4.00 904.20 0.00 904.20 100.00%
3.00 2,939.94 0.00 3.00 2,939.94 0.00 3.00 2,939.94 3.00 0.00 3.00 2,939.94 0.00 2,939.94 100.00%
1,685.48 87,628.11 -451.77 1,233.71 64,140.58 0.00 1,233.71 64,140.58 1,233.71 0.00 1,233.71 64,140.58 0.00 64,140.58 100.00%
570.00 43,228.80 0.00 570.00 43,228.80 60.04 630.04 47,782.23 570.00 0.00 570.00 43,228.80 0.00 43,228.80 90.47%
6.00 2,614.68 2.00 8.00 3,486.24 10.00 18.00 7,844.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
9.00 29,413.08 0.00 9.00 29,413.08 0.00 9.00 29,413.08 9.00 0.00 9.00 29,413.08 0.00 29,413.08 100.00%
164.00 73,978.76 2.00 166.00 74,880.94 -4.00 162.00 73,076.58 66.00 0.00 66.00 29,771.94 0.00 29,771.94 40.74%
48.00 20,917.44 0.00 48.00 20,917.44 1.00 49.00 21,353.22 32.00 0.00 32.00 13,944.96 0.00 13,944.96 65.31%
14.00 13,778.10 0.00 14.00 13,778.10 -1.00 13.00 12,793.95 3.00 0.00 3.00 2,952.45 0.00 2,952.45 23.08%
9.00 12,134.16 2.00 11.00 14,830.64 -2.00 9.00 12,134.16 8.00 0.00 8.00 10,785.92 0.00 10,785.92 88.89%
1.00 5,583.14 0.00 1.00 5,583.14 0.00 1.00 5,583.14 1.00 0.00 1.00 5,583.14 0.00 5,583.14 100.00%
2.00 5,288.54 0.00 2.00 5,288.54 0.00 2.00 5,288.54 2.00 0.00 2.00 5,288.54 0.00 5,288.54 100.00%
1.00 226,570.21 0.00 1.00 226,570.21 0.00 1.00 226,570.21 1.00 0.00 1.00 226,570.21 0.00 226,570.21 100.00%
23.00 16,848.65 0.00 23.00 16,848.65 0.00 23.00 16,848.65 23.00 0.00 23.00 16,848.65 0.00 16,848.65 100.00%
142.00 100,269.04 0.00 142.00 100,269.04 2.00 144.00 101,681.28 142.00 0.00 142.00 100,269.04 0.00 100,269.04 98.61%
3.00 1,061.97 0.00 3.00 1,061.97 3.00 6.00 2,123.94 3.00 0.00 3.00 1,061.97 0.00 1,061.97 50.00%
5.00 1,686.85 0.00 5.00 1,686.85 5.00 10.00 3,373.70 5.00 0.00 5.00 1,686.85 0.00 1,686.85 50.00%
6.00 2,525.40 0.00 6.00 2,525.40 -2.00 4.00 1,683.60 4.00 0.00 4.00 1,683.60 0.00 1,683.60 100.00%
2.00 540.36 0.00 2.00 540.36 0.00 2.00 540.36 1.00 0.00 1.00 270.18 0.00 270.18 50.00%
2.00 158.68 0.00 2.00 158.68 1.00 3.00 238.02 2.00 0.00 2.00 158.68 0.00 158.68 66.67%
4.00 656.32 0.00 4.00 656.32 0.00 4.00 656.32 4.00 0.00 4.00 656.32 0.00 656.32 100.00%
3.00 7,923.96 0.00 3.00 7,923.96 0.00 3.00 7,923.96 3.00 0.00 3.00 7,923.96 0.00 7,923.96 100.00%
1.00 4,614.28 0.00 1.00 4,614.28 0.00 1.00 4,614.28 1.00 0.00 1.00 4,614.28 0.00 4,614.28 100.00%
2.00 19,715.78 0.00 2.00 19,715.78 0.00 2.00 19,715.78 2.00 0.00 2.00 19,715.78 0.00 19,715.78 100.00%
1.00 15,108.43 0.00 1.00 15,108.43 0.00 1.00 15,108.43 1.00 0.00 1.00 15,108.43 0.00 15,108.43 100.00%
781.97 109,851.15 0.00 781.97 109,851.15 0.00 781.97 109,851.15 781.97 0.00 781.97 109,851.15 0.00 109,851.15 100.00%
95.41 88,522.35 -17.05 78.36 72,703.19 0.00 78.36 72,703.19 78.36 0.00 78.36 72,703.19 0.00 72,703.19 100.00%
17.61 19,205.29 -6.87 10.74 11,712.94 0.00 10.74 11,712.94 10.74 0.00 10.74 11,712.94 0.00 11,712.94 100.00%
35.19 1,736.27 1.87 37.06 1,828.54 0.00 37.06 1,828.54 32.56 4.50 37.06 1,606.51 222.03 1,828.54 100.00%
771.02 123,771.84 7.18 778.20 124,924.45 0.00 778.20 124,924.45 50.00 728.20 778.20 8,026.50 116,897.95 124,924.45 100.00%
121.50 19,789.92 -5.00 116.50 18,975.52 -0.59 115.91 18,879.42 0.00 115.91 115.91 0.00 18,879.42 18,879.42 100.00%
4.00 8,327.44 0.00 4.00 8,327.44 0.00 4.00 8,327.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
1.00 934.09 0.00 1.00 934.09 0.00 1.00 934.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
2.00 292.92 0.00 2.00 292.92 0.00 2.00 292.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
1.00 1,832.37 0.00 1.00 1,832.37 0.00 1.00 1,832.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
1.00 590,775.99 0.00 1.00 590,775.99 0.00 1.00 590,775.99 0.00 1.00 1.00 0.00 590,775.99 590,775.99 100.00%
1.00 42,061.91 0.00 1.00 42,061.91 0.00 1.00 42,061.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
37 de 106
NILLA DE AVANCE DE OBRA Nº 30
AL 20 de agosto de 2022
NTRATO MODIFICATORIO Nº2 ORDEN DE CAMBIO Nº5 ORDEN DE TRABAJO Nº3 VOLUMENES DE AVANCE AVANCE FINANCIERO
% DE
CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL TOTAL TOTAL AVANCE
ANTERIOR ACTUAL ANTERIOR ACTUAL
FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) ACUMUL ACUMULADO
1.00 10,593.44 0.00 1.00 10,593.44 0.00 1.00 10,593.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
40,404,062.00 41,698,586.67 41,698,586.67 38,418,635.71 1,956,143.17 40,374,778.88 99.93%
38 de 106
NILLA DE AVANCE DE OBRA Nº 30
AL 20 de agosto de 2022
NTRATO MODIFICATORIO Nº2 ORDEN DE CAMBIO Nº5 ORDEN DE TRABAJO Nº3 VOLUMENES DE AVANCE AVANCE FINANCIERO
% DE
CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL TOTAL TOTAL AVANCE
ANTERIOR ACTUAL ANTERIOR ACTUAL
FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) ACUMUL ACUMULADO
39 de 106
PLANILLA DE AVANCE DE OBRA Nº 31 (PLANILLA DE CIERRE)
CAJA NACIONAL DE SALUD PROYECTO: Construcción 2 Bloques Almacenamiento Med E Insumos LPZ
DEP. NACIONAL DE INFRAESTRUCTURA REGIONAL: LA PAZ
PLANILLA DE AVANCE DE OBRA CONTRATISTA: ASOCIACIÓN ACCIDENTAL "GEICO"
MONTO DEL CONTRATO ACTUALIZADO Bs: 37,601,830.50 PERIODO: Del 1 de julio de 2022
PLAZO DE JECUCIÓN ACTUALIZADO DIAS CALEND 1072 PARALIZACIÓN DE OBRAS PERIODO:
FECHA DE INICIO DE OBRAS S/ ORDEN DE PROCEDER: 7 de septiembre de 2018 FECHA DE PRESENTACIÓN: 31 de agosto de 2022
N° CONTRATO ORIGINAL CONTRATO MODIFICATORIO Nº1 ORDEN DE CAMBIO Nº4 CONTRATO MODIFICATORIO Nº2 ORDEN DE CAMBIO Nº5 ORDEN DE TRABAJO Nº3
ITE DESCRIPCIÓN ÍTEMS UNID. INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD
M CANT PU (Bs.) TOTAL (Bs.)
DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL
1 HABILITACION DE OBRA E INSTALACION DE FAENAS glb 1.00 44,152.56 44,152.56 0.00 1.00 44,152.56 0.00 1.00 44,152.56 0.00 1.00 44,152.56 0.00 1.00 44,152.56 0.00 1.00
2 REPLANTEO Y TRAZADO MANUAL m² 2,856.41 5.56 15,881.64 0.00 2,856.41 15,881.64 0.00 2,856.41 15,881.64 810.59 3,667.00 20,388.52 0.00 3,667.00 20,388.52 0.00 3,667.00
3 LETRERO DE OBRA C.N.S. pza 1.00 1,767.91 1,767.91 0.00 1.00 1,767.91 0.00 1.00 1,767.91 0.00 1.00 1,767.91 0.00 1.00 1,767.91 0.00 1.00
4 DEMOLICIONES (REMOCION,EXTRACC Y RETIRO DE ELEMENTO CO) m³ 1,580.89 100.12 158,278.71 485.30 2,066.19 206,866.94 -32.55 2,033.64 203,608.14 472.98 2,506.62 250,962.89 0.00 2,506.62 250,962.89 0.00 2,506.62
5 REMOCION DE CUBIERTA m² 2,575.02 17.14 44,135.84 57.57 2,632.59 45,122.59 0.00 2,632.59 45,122.59 880.49 3,513.08 60,214.19 0.00 3,513.08 60,214.19 0.00 3,513.08
6 MURO DE LADRILLO DE 6H (E=0.12 M) m² 7,845.88 202.06 1,585,338.56 -2,075.83 5,770.05 1,165,896.35 -70.82 5,699.23 1,151,586.17 990.08 6,689.31 1,351,641.74 12.35 6,701.66 1,354,137.18 -13.54 6,688.12
7 DINTELES DE Hº Aº m³ 1.62 2,135.02 3,458.73 2.55 4.17 8,903.03 0.00 4.17 8,903.03 2.12 6.29 13,429.28 0.00 6.29 13,429.28 -0.48 5.81
8 CONTRAPISO DE CEMENTO S/LOSA m² 450.47 142.84 64,345.13 18.94 469.41 67,050.52 53.52 522.93 74,695.32 0.00 522.93 74,695.32 288.69 811.62 115,931.80 -4.88 806.74
9 MESONES DE Hº Aº m² 10.04 934.96 9,387.00 0.00 10.04 9,387.00 -0.89 9.15 8,554.88 0.00 9.15 8,554.88 0.00 9.15 8,554.88 0.00 9.15
10 REVOQUE INTERIOR DE YESO m² 11,038.63 130.80 1,443,852.80 -682.81 10,355.82 1,354,541.26 -381.18 9,974.64 1,304,682.91 0.00 9,974.64 1,304,682.91 1,121.32 11,095.96 1,451,351.57 -19.77 11,076.19
11 CERRAMIENTO DE VIDRIO TEMPLADO ESMERILADO m² 89.76 1,193.81 107,156.39 -15.36 74.40 88,819.46 0.00 74.40 88,819.46 0.00 74.40 88,819.46 20.98 95.38 113,865.60 -0.75 94.63
12 REVESTIMIENTO DE CERAMICA C/ REVOQUE DE PARED m² 298.86 339.76 101,540.67 6.33 305.19 103,691.35 -20.39 284.80 96,763.65 119.16 403.96 137,249.45 2.80 406.76 138,200.78 -3.60 403.16
13 CIELO RASO BAJO LOSA m² 296.97 166.47 49,436.60 148.75 445.72 74,199.01 1.09 446.81 74,380.46 0.00 446.81 74,380.46 46.65 493.46 82,146.29 -1.83 491.63
14 CIELO FALSO (FIBRA MINERAL) PROV Y COLOCADO m² 354.62 258.19 91,559.34 -0.20 354.42 91,507.70 0.69 355.11 91,685.85 655.12 1,010.23 260,831.28 -43.94 966.29 249,486.42 -5.34 960.95
15 CIELO FALSO (CARTON DE YESO) DRYWALL RESISTENTE AL AGUA m² 50.96 304.40 15,512.22 151.37 202.33 61,589.25 -17.18 185.15 56,359.66 0.00 185.15 56,359.66 -2.66 182.49 55,549.96 0.00 182.49
16 CIELO FALSO (CARTON DE YESO) DRYWALL RESISTENTE AL FUEGO m² 120.33 359.27 43,230.96 -6.40 113.93 40,931.63 8.87 122.80 44,119.79 0.00 122.80 44,119.79 18.74 141.54 50,852.51 0.00 141.54
17 REVOQUE EXTERIOR DE CAL CEMENTO m² 4,590.33 205.37 942,716.07 1,472.99 6,063.32 1,245,224.03 35.90 6,099.22 1,252,596.81 0.00 6,099.22 1,252,596.81 1,051.72 7,150.94 1,468,588.55 76.15 7,227.09
18 PISO DE CERAMICA NACIONAL DE 1RA m² 101.29 301.79 30,568.31 48.52 149.81 45,211.16 9.83 159.64 48,177.76 0.00 159.64 48,177.76 597.07 756.71 228,367.51 9.77 766.48
19 PISO FLOTANTE (PROV Y COLOCADO) m² 342.05 314.58 107,602.09 3.79 345.84 108,794.35 3.00 348.84 109,738.09 0.00 348.84 109,738.09 139.77 488.61 153,706.93 -11.52 477.09
20 PISO DE PORCELANATO m² 49.08 636.33 31,231.08 19.26 68.34 43,486.79 0.00 68.34 43,486.79 0.00 68.34 43,486.79 0.00 68.34 43,486.79 0.00 68.34
21 PROTECTORES DE GRADA DE ALUMINIO ml 57.96 58.55 3,393.56 27.24 85.20 4,988.46 0.00 85.20 4,988.46 0.00 85.20 4,988.46 19.20 104.40 6,112.62 4.50 108.90
22 ZOCALO DE MADERA 3" ml 150.77 77.30 11,654.52 12.69 163.46 12,635.46 1.29 164.75 12,735.18 0.00 164.75 12,735.18 82.80 247.55 19,135.62 -4.03 243.52
23 ZOCALO DE CERAMICA H=10CM ml 43.82 56.14 2,460.05 65.27 109.09 6,124.31 12.59 121.68 6,831.12 0.00 121.68 6,831.12 273.76 395.44 22,200.00 0.00 395.44
24 ZOCALO ENLUCIDO DE CEMENTO H=60 CM DOSIF 1:3 ml 515.12 77.06 39,695.15 128.66 643.78 49,609.69 -3.96 639.82 49,304.53 0.00 639.82 49,304.53 0.00 639.82 49,304.53 -7.95 631.87
25 ZÓCALO DE PORCELANATO H=10CM ml 55.83 83.17 4,643.38 14.79 70.62 5,873.47 5.36 75.98 6,319.26 0.00 75.98 6,319.26 0.00 75.98 6,319.26 0.00 75.98
26 PUERTA DE VIDRIO TEMPLADO 10 MM m² 19.53 2,039.18 39,825.19 0.00 19.53 39,825.19 0.00 19.53 39,825.19 0.00 19.53 39,825.19 6.93 26.46 53,956.70 0.26 26.72
27 IMPERMEABILIZACION DE LOSA m² 384.39 794.84 305,528.55 -1.13 383.26 304,630.38 -0.54 382.72 304,201.16 0.00 382.72 304,201.16 0.00 382.72 304,201.16 0.00 382.72
28 PINTURA LATEX INTERIOR m² 733.79 61.51 45,135.42 917.91 1,651.70 101,596.07 -203.58 1,448.12 89,073.86 0.00 1,448.12 89,073.86 1,121.32 2,569.44 158,046.25 -14.57 2,554.87
29 PINTURA AL OLEO m² 10,528.91 64.89 683,220.97 -941.54 9,587.37 622,124.44 193.24 9,780.61 634,663.48 0.00 9,780.61 634,663.48 0.00 9,780.61 634,663.48 -223.00 9,557.61
30 PINTURA LATEX EXTERIOR m² 4,590.33 69.17 317,513.13 871.93 5,462.26 377,824.52 -51.97 5,410.29 374,230.01 0.00 5,410.29 374,230.01 839.14 6,249.43 432,273.33 43.35 6,292.78
31 PROVISION Y COLOCADO PUERTA DE MADERA CONTRAPLACADA m² 9.99 1,429.10 14,276.71 16.26 26.25 37,513.88 -5.46 20.79 29,710.99 0.00 20.79 29,710.99 9.03 29.82 42,615.76 0.00 29.82
32 PROVISION Y COLOCADO PUERTA DE MADERA CONTRAP (BAÑOS) m² 19.17 1,461.19 28,011.01 -9.45 9.72 14,202.77 1.80 11.52 16,832.91 0.00 11.52 16,832.91 7.56 19.08 27,879.51 0.00 19.08
33 PROVISION Y COLOCADO VENTANA DE ALUMINIO IN VIDRIO DE 6MM m² 6.20 1,141.03 7,074.39 9.68 15.88 18,119.56 0.12 16.00 18,256.48 0.00 16.00 18,256.48 46.40 62.40 71,200.27 0.00 62.40
34 PROVISION Y COLOCADO CHAPA INTERIOR pza 11.00 565.87 6,224.57 7.00 18.00 10,185.66 -7.00 11.00 6,224.57 0.00 11.00 6,224.57 5.00 16.00 9,053.92 0.00 16.00
35 PROVISION Y COLOCADO CHAPA PARA BAÑOS pza 11.00 492.35 5,415.85 -5.00 6.00 2,954.10 2.00 8.00 3,938.80 0.00 8.00 3,938.80 6.00 14.00 6,892.90 0.00 14.00
36 REVESTIMIENTO DE PANEL COMPUESTO DE ALUM PROVI Y COLOC m² 947.73 685.00 649,195.05 39.60 987.33 676,321.05 61.06 1,048.39 718,146.47 0.00 1,048.39 718,146.47 0.00 1,048.39 718,146.47 -0.21 1,048.18
37 PROVISION Y COLOCADO BARANDA METALICA ml 14.70 706.56 10,386.43 15.12 29.82 21,069.62 -9.58 20.24 14,300.77 0.00 20.24 14,300.77 3.56 23.80 16,816.13 4.47 28.27
38 PROVISION Y COLOCADO PASAMANOS METALICO ml 24.40 470.70 11,485.08 14.40 38.80 18,263.16 29.56 68.36 32,177.05 0.00 68.36 32,177.05 -6.18 62.18 29,268.13 0.00 62.18
39 PROTECTORES DE COLUMNA ml 37.50 488.16 18,306.00 0.00 37.50 18,306.00 0.00 37.50 18,306.00 0.00 37.50 18,306.00 0.00 37.50 18,306.00 0.00 37.50
40 PROVISION COLOCADO LETRAS ACERO INOXIDABLE+SIST ILUMIN pza 2.00 61,504.30 123,008.60 0.00 2.00 123,008.60 0.00 2.00 123,008.60 0.00 2.00 123,008.60 -1.00 1.00 61,504.30 0.00 1.00
41 PROVISION COLOCADO LETRERO CORPORATIVO (AV ENTRE RIOS) pza 1.00 129,299.41 129,299.41 0.00 1.00 129,299.41 0.00 1.00 129,299.41 0.00 1.00 129,299.41 0.00 1.00 129,299.41 0.00 1.00
42 PROVISION COLOCADO LETRERO CORPORATIVO(BLOQUE ADMINI) pza 1.00 13,924.87 13,924.87 0.00 1.00 13,924.87 0.00 1.00 13,924.87 0.00 1.00 13,924.87 0.00 1.00 13,924.87 0.00 1.00
43 PROVISION COLOCADO(MONTAJE)CUBIERT TERMOAISLANT+CUMB m² 2,551.85 668.97 1,707,111.09 42.89 2,594.74 1,735,803.22 0.00 2,594.74 1,735,803.22 0.00 2,594.74 1,735,803.22 0.00 2,594.74 1,735,803.22 0.00 2,594.74
44 PINTURA ASFALTICA (SEÑALIZACION HORIZONTAL) m² 115.42 88.53 10,218.13 0.00 115.42 10,218.13 0.00 115.42 10,218.13 0.00 115.42 10,218.13 0.00 115.42 10,218.13 -29.89 85.53
45 SEÑALETICA EN ACRILICO IMPRESO (45*50) pza 92.00 210.98 19,410.16 1.00 93.00 19,621.14 0.00 93.00 19,621.14 0.00 93.00 19,621.14 11.00 104.00 21,941.92 4.00 108.00
46 ESCALERILLA MARINERA ml 13.58 556.65 7,559.31 -1.84 11.74 6,535.07 26.55 38.29 21,314.13 0.00 38.29 21,314.13 15.91 54.20 30,170.43 0.00 54.20
47 PROTECTORES DE PARED H=10CM ml 139.82 104.83 14,657.33 0.00 139.82 14,657.33 0.00 139.82 14,657.33 0.00 139.82 14,657.33 0.00 139.82 14,657.33 0.00 139.82
48 REVESTIMIENTO DE PLANCHA METALICA PARA MESON m² 15.82 413.55 6,542.36 -3.15 12.67 5,239.68 -2.65 10.02 4,144.80 0.00 10.02 4,144.80 -3.84 6.18 2,556.77 0.00 6.18
49 VENTANA DE VIDRIO TEMPLADO DE 10MM m² 85.94 1,505.79 129,407.59 -4.16 81.78 123,143.51 0.00 81.78 123,143.51 0.00 81.78 123,143.51 23.18 104.96 158,047.72 0.01 104.97
50 MALLA OLIMPICA C/TUBO DE GALV. DE 2" C/2.50 M m² 14.21 288.29 4,096.60 28.60 42.81 12,341.69 0.00 42.81 12,341.69 0.00 42.81 12,341.69 0.00 42.81 12,341.69 0.00 42.81
51 EXCAVACION CON MAQUINARIA m³ 6,287.66 34.52 217,050.02 368.26 6,655.92 229,762.36 7.63 6,663.55 230,025.79 360.18 7,023.73 242,459.20 0.20 7,023.93 242,466.11 0.00 7,023.93
52 RELLENO Y COMPACTADO DE TIERRA (A1-a) m³ 8,238.03 200.18 1,649,088.85 689.65 8,927.68 1,787,142.98 81.63 9,009.31 1,803,483.36 503.94 9,513.25 1,904,362.07 -87.66 9,425.59 1,886,814.29 -1.11 9,424.48
53 HORMIGON SIMPLE P/ZAPATA H25 m³ 470.04 2,822.79 1,326,824.21 -136.87 333.17 940,468.94 4.35 337.52 952,750.06 18.37 355.89 1,004,604.71 27.78 383.67 1,083,021.82 0.00 383.67
54 HORMIGON SIMPLE PARA MUROS H25 m³ 152.20 3,179.86 483,974.69 1.04 153.24 487,281.75 4.11 157.35 500,340.56 0.00 157.35 500,340.56 17.76 175.11 556,814.87 0.00 175.1100000
55 HORMIGON SIMPLE PARA VIGAS DE FUNDACION H25 m³ 476.15 3,078.20 1,465,684.93 -94.88 381.27 1,173,625.31 0.00 381.27 1,173,625.31 0.00 381.27 1,173,625.31 2.33 383.60 1,180,797.52 0.00 383.60
56 HORMIGON SIMPLE P/LOSA DE FUNDACION H25 m³ 677.78 3,591.19 2,434,036.76 66.90 744.68 2,674,287.37 0.00 744.68 2,674,287.37 0.00 744.68 2,674,287.37 0.00 744.68 2,674,287.37 0.00 744.68
57 HORMIGON SIMPLE PARA COLUMNAS H25 m³ 290.46 3,722.17 1,081,141.50 49.96 340.42 1,267,101.11 -3.67 336.75 1,253,435.16 25.98 362.73 1,350,137.14 -0.20 362.53 1,349,398.29 0.00 362.53
40 de 106
PLANILLA DE AVANCE DE OBRA Nº 31 (PLANILLA DE CIERRE)
CAJA NACIONAL DE SALUD PROYECTO: Construcción 2 Bloques Almacenamiento Med E Insumos LPZ
DEP. NACIONAL DE INFRAESTRUCTURA REGIONAL: LA PAZ
PLANILLA DE AVANCE DE OBRA CONTRATISTA: ASOCIACIÓN ACCIDENTAL "GEICO"
MONTO DEL CONTRATO ACTUALIZADO Bs: 37,601,830.50 PERIODO: Del 1 de julio de 2022
PLAZO DE JECUCIÓN ACTUALIZADO DIAS CALEND 1072 PARALIZACIÓN DE OBRAS PERIODO:
FECHA DE INICIO DE OBRAS S/ ORDEN DE PROCEDER: 7 de septiembre de 2018 FECHA DE PRESENTACIÓN: 31 de agosto de 2022
N° CONTRATO ORIGINAL CONTRATO MODIFICATORIO Nº1 ORDEN DE CAMBIO Nº4 CONTRATO MODIFICATORIO Nº2 ORDEN DE CAMBIO Nº5 ORDEN DE TRABAJO Nº3
ITE DESCRIPCIÓN ÍTEMS UNID. INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD
M CANT PU (Bs.) TOTAL (Bs.)
DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL
58 HORMIGON SIMPLE PARA VIGAS m³ 597.73 3,642.96 2,177,506.48 -148.06 449.67 1,638,129.82 1.92 451.59 1,645,138.73 26.69 478.28 1,742,369.33 4.90 483.18 1,760,219.84 0.00 483.18
59 LOSA ALIVIANADA DE Hº Aº (25 CM) EN 2 DIRECCIONES m² 237.52 470.19 111,679.53 -177.82 59.70 28,070.34 0.00 59.70 28,070.34 121.43 181.13 85,165.51 -12.76 168.37 79,165.89 0.00 168.37
60 LOSA ALIVIANADA DE Hº Aº (30 CM) EN 2 DIRECCIONES m² 472.24 557.90 263,462.70 -17.28 454.96 253,822.18 0.00 454.96 253,822.18 0.00 454.96 253,822.18 0.00 454.96 253,822.18 0.00 454.96
61 HORMIGON SIMPLE P/LOSA LLENA m³ 17.78 3,634.85 64,627.63 34.33 52.11 189,412.03 -0.37 51.74 188,065.32 6.77 58.51 212,673.26 0.23 58.74 213,509.27 0.00 58.74
62 HORMIGON SIMPLE PARA ESCALERAS m³ 5.25 3,547.53 18,624.53 2.82 8.07 28,628.57 0.00 8.07 28,628.57 2.78 10.85 38,490.70 -0.48 10.37 36,787.89 0.00 10.37
63 CONTRAPISO DE HORMIGON m³ 274.29 3,385.72 928,669.14 8.71 283.00 958,158.76 -11.14 271.86 920,435.07 0.00 271.86 920,435.07 -0.02 271.84 920,374.13 0.00 271.8400000
64 HORMIGON POBRE m³ 274.29 1,376.74 377,626.01 25.76 300.05 413,090.84 0.73 300.78 414,090.04 2.77 303.55 417,903.61 5.44 308.99 425,393.08 0.00 308.99
65 PISO EPOXICO m² 2,742.90 739.29 2,027,798.54 -4.64 2,738.26 2,024,368.24 -124.86 2,613.40 1,932,060.49 0.00 2,613.40 1,932,060.49 106.44 2,719.84 2,010,750.51 -11.79 2,708.05
66 JUNTA DE CONTRACCION ml 542.50 120.06 65,132.55 2.72 545.22 65,459.11 0.00 545.22 65,459.11 0.00 545.22 65,459.11 0.00 545.22 65,459.11 -1.91 543.31
67 ACERO ESTRUCTURAL kg 289,567.38 19.35 5,603,128.80 3,825.16 293,392.54 5,677,145.65 1,915.57 295,308.12 5,714,212.03 11,707.00 307,015.12 5,940,742.48 0.00 307,015.12 5,940,742.48 -415.71 306,599.41
68 DADOS DE Hº CICLOPEO m³ 0.15 944.23 141.63 0.30 0.45 424.90 0.00 0.45 424.90 0.00 0.45 424.90 0.00 0.45 424.90 0.00 0.45
69 REFUERZO DE HºAº (ENCAMISADO) PARA TUBERIAS ENTERRADAS m³ 6.68 4,064.44 27,150.46 -2.28 4.40 17,883.54 -2.44 1.96 7,954.92 0.00 1.96 7,954.92 0.00 1.96 7,966.30 0.00 1.96
70 ESTRUCTURA METALICA PORTANTE (FABRICACION Y MONTAJE) kg 37,029.38 41.84 1,549,309.26 12,889.09 49,918.47 2,088,588.78 1,241.89 51,160.36 2,140,549.46 7,547.65 58,708.01 2,456,343.14 0.00 58,708.01 2,456,343.14 0.00 58,708.01
71 PROV. TRANSPORTE Y CONFORMACION DE CAPA SUB BASE m³ 164.77 126.19 20,792.33 -0.33 164.44 20,750.68 8.34 172.78 21,803.05 0.00 172.78 21,803.05 0.00 172.78 21,803.05 -4.28 168.500000
72 PAVIMENTO RIGIDO m² 1,096.68 683.81 749,920.75 -0.39 1,096.29 749,654.06 44.06 1,140.35 779,779.94 0.00 1,140.35 779,779.94 -16.93 1,123.42 768,203.04 -0.13 1,123.29
73 REPLANTEO Y TRAZADO DE TUBERIAS ml 581.00 4.31 2,504.11 -148.99 432.01 1,861.96 19.65 451.66 1,946.65 0.00 451.66 1,946.65 22.20 473.86 2,042.34 0.00 473.86
74 EXCAVACION (0-2 M.) SUELO SEMIDURO m³ 150.30 112.30 16,878.69 65.05 215.35 24,183.81 -16.58 198.77 22,322.02 0.00 198.77 22,322.02 -9.56 189.21 21,248.43 0.00 189.21
75 RELLENO COMPACTADO MANUAL (SIN MATERIAL) m³ 117.62 122.48 14,406.10 5.31 122.93 15,056.47 19.39 142.32 17,431.33 0.00 142.32 17,431.33 -9.89 132.43 16,220.00 0.00 132.43
76 CAMARA DE INSPECCION (60X60) DE MAMPOSTERIA pza 6.00 1,393.27 8,359.62 -3.00 3.00 4,179.81 0.00 3.00 4,179.81 0.00 3.00 4,179.81 1.00 4.00 5,573.08 0.00 4.00
77 CAMARA DE INSPECCION (80X80) DE MAMPOSTERIA pza 3.00 1,697.32 5,091.96 -3.00 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
78 CAMARA DE REGISTRO (40X40) HºCº pza 10.00 783.34 7,833.40 -4.00 6.00 4,700.04 0.00 6.00 4,700.04 0.00 6.00 4,700.04 0.00 6.00 4,700.04 0.00 6.00
79 CAJA INTERCEPTORA DE PVC pza 5.00 322.96 1,614.80 1.00 6.00 1,937.76 5.00 11.00 3,552.56 0.00 11.00 3,552.56 2.00 13.00 4,198.48 0.00 13.00
80 TENDIDO Y PROVISION HIDRO 3 D=1/2" ml 40.70 69.76 2,839.23 -12.96 27.74 1,935.14 0.00 27.74 1,935.14 0.00 27.74 1,935.14 7.89 35.63 2,485.55 0.00 35.63
81 TENDIDO Y PROVISION HIDRO 3 D=3/4" ml 8.80 95.68 841.98 7.33 16.13 1,543.32 0.59 16.72 1,599.77 0.00 16.72 1,599.77 12.56 29.28 2,801.51 0.00 29.28
82 TENDIDO Y PROVISION HIDRO 3 D=1 1/2" ml 15.60 178.65 2,786.94 114.17 129.77 23,183.41 5.45 135.22 24,157.05 0.00 135.22 24,157.05 9.16 144.38 25,793.49 0.00 144.38
83 TENDIDO Y PROV. TPVC HIDRO-3 D=2" ml 226.50 235.76 53,399.64 -21.50 205.00 48,330.80 13.61 218.61 51,539.49 0.00 218.61 51,539.49 -5.02 213.59 50,355.98 0.00 213.59
84 PROV/TENDIDO TUBERIAS AWADUCT D=50 MM ml 21.20 93.32 1,978.38 -6.93 14.27 1,331.68 -3.74 10.53 982.66 0.00 10.53 982.66 8.52 19.05 1,777.75 0.00 19.05
85 PROV/TENDIDO TUBERIAS AWADUCT D=63 MM ml 3.80 95.10 361.38 0.76 4.56 433.66 1.31 5.87 558.24 0.00 5.87 558.24 2.05 7.92 753.19 0.00 7.92
86 PROV/TENDIDO TUBERIAS AWADUCT D=110 MM ml 26.30 138.36 3,638.87 0.40 26.70 3,694.21 52.19 78.89 10,915.22 0.00 78.89 10,915.22 10.23 89.12 12,330.64 0.00 89.12
87 PROV/TENDIDO TUBERIAS AWADUCT D=160 MM ml 74.60 202.80 15,128.88 121.57 196.17 39,783.28 -4.66 191.51 38,838.23 0.00 191.51 38,838.23 0.00 191.51 38,838.23 0.00 191.51
88 PROV/TENDIDO TUBERIAS PVC DE DESAGÜE D=8" C-9 ml 141.90 420.10 59,612.19 -16.54 125.36 52,663.74 0.00 125.36 52,663.74 0.00 125.36 52,663.74 0.00 125.36 52,663.74 0.00 125.36
89 INSTALACION SANITARIA POR PUNTO (S/ARTEFACTOS) pto 13.00 172.48 2,242.24 0.00 13.00 2,242.24 0.00 13.00 2,242.24 0.00 13.00 2,242.24 -13.00 0.00 0.00 0.00 0.00
90 PROVISION INSTALACION ACCESORIOS glb 1.00 17,669.55 17,669.55 0.00 1.00 17,669.55 0.00 1.00 17,669.55 0.00 1.00 17,669.55 0.00 1.00 17,669.55 0.00 1.00
91 BAJANTE PLUVIAL TUB. AWADUCT D=160 MM ml 21.60 197.23 4,260.17 -21.60 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
92 BAJANTE PLUVIAL DE PVC C-9 D=8" ml 43.20 328.14 14,175.65 -23.28 19.92 6,536.55 0.00 19.92 6,536.55 0.00 19.92 6,536.55 0.00 19.92 6,536.55 0.00 19.92
93 BAJANTE SANITARIA TUB. AWADUCT D=110 MM ml 6.80 135.82 923.58 1.68 8.48 1,151.75 2.05 10.53 1,430.18 0.00 10.53 1,430.18 0.00 10.53 1,430.18 0.00 10.53
94 TUBERIA VENTILACION TUB. AWADUCT D=110 MM ml 8.40 164.13 1,378.69 3.82 12.22 2,005.67 3.22 15.44 2,534.17 0.00 15.44 2,534.17 0.00 15.44 2,534.17 0.00 15.44
95 PROV/INSTALACION INODORO BLANCO C/VALVULA pza 4.00 3,532.90 14,131.60 0.00 4.00 14,131.60 0.00 4.00 14,131.60 0.00 4.00 14,131.60 0.00 4.00 14,131.60 0.00 4.00
96 PROVISION E INSTALACION DE LAVAMANOS pza 4.00 1,559.66 6,238.64 0.00 4.00 6,238.64 0.00 4.00 6,238.64 0.00 4.00 6,238.64 0.00 4.00 6,238.64 0.00 4.00
97 PROVISION E INSTALACION DE LAVAPLATOS pza 1.00 2,265.16 2,265.16 0.00 1.00 2,265.16 0.00 1.00 2,265.16 0.00 1.00 2,265.16 0.00 1.00 2,265.16 0.00 1.00
98 PROVISION E INSTALACION DUCHA CON BASE pza 4.00 2,074.79 8,299.16 0.00 4.00 8,299.16 0.00 4.00 8,299.16 0.00 4.00 8,299.16 0.00 4.00 8,299.16 0.00 4.00
99 PROV/INSTALACION DE REJILLA DE PISO pza 6.00 230.08 1,380.48 0.00 6.00 1,380.48 0.00 6.00 1,380.48 0.00 6.00 1,380.48 2.00 8.00 1,840.64 0.00 8.00
100 PROV/INST. 2 BOMBAS DE AGUA (C/ACC.) 3.0 HP pza 2.00 8,677.68 17,355.36 0.00 2.00 17,355.36 0.00 2.00 17,355.36 0.00 2.00 17,355.36 0.00 2.00 17,355.36 0.00 2.00
101 PROV/INST. 1 HIDROCELL (C/PRESURIZADOR) 200 LTS glb 1.00 11,045.60 11,045.60 1.00 2.00 22,091.20 0.00 2.00 22,091.20 0.00 2.00 22,091.20 0.00 2.00 22,091.20 0.00 2.00
102 PROV. E INST. TANQUE CAMPEON 20.000L pza 1.00 29,512.07 29,512.07 -1.00 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
103 CANALETA PLUVIAL CG Nº28 (0.18 X 0.15 X 0.22) ml 154.00 303.54 46,745.16 -150.60 3.40 1,032.04 0.00 3.40 1,032.04 0.00 3.40 1,032.04 100.16 103.56 31,434.60 0.00 103.56
104 CANALES INT. DE 0.20X0.20 C/REJILLA METALICA ml 22.00 1,004.38 22,096.36 33.79 55.79 56,034.36 -2.15 53.64 53,874.94 0.00 53.64 53,874.94 0.00 53.64 53,874.94 0.00 53.64
105 PROV. E INST. CALENTADOR SOLAR 300 LTS. pza 1.00 34,187.02 34,187.02 -1.00 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
106 TENDIDO Y PROV. TPVC HIDRO-3 D=3/4" ml 21.60 95.68 2,066.69 11.34 32.94 3,151.70 0.00 32.94 3,151.70 0.00 32.94 3,151.70 -1.71 31.23 2,988.09 0.00 31.23
107 HIDRANTE DE PISO D=1 1/2" pza 4.00 5,396.54 21,586.16 0.00 4.00 21,586.16 0.00 4.00 21,586.16 0.00 4.00 21,586.16 0.00 4.00 21,586.16 0.00 4.00
108 PROV. INST. TUB./PVC PERFORADA D=4" P/DRENAJE ml 91.95 180.79 16,623.64 -0.95 91.00 16,451.89 6.23 97.23 17,578.21 0.00 97.23 17,578.21 168.00 265.23 47,950.93 0.00 265.23
109 PROV. Y COLOCADO DE MATERIAL FILTRANTE m³ 13.79 266.58 3,676.14 8.05 21.84 5,822.11 1.25 23.09 6,155.33 0.00 23.09 6,155.33 33.12 56.21 14,984.46 0.00 56.21
110 INTERRUPTOR SIMPLE pza 22.00 59.57 1,310.54 5.00 27.00 1,608.39 3.00 30.00 1,787.10 0.00 30.00 1,787.10 14.00 44.00 2,621.08 -4.00 40.00
111 INTERRUPTOR DOBLE pza 17.00 64.39 1,094.63 -11.00 6.00 386.34 0.00 6.00 386.34 0.00 6.00 386.34 6.00 12.00 772.68 -1.00 11.00
112 INTERRUPTOR TRIPLE pza 1.00 71.01 71.01 -1.00 0.00 0.00 1.00 1.00 71.01 0.00 1.00 71.01 1.00 2.00 142.02 1.00 3.00
113 INTERRUPTOR DE CUATRO VIAS pza 1.00 96.09 96.09 1.00 2.00 192.18 0.00 2.00 192.18 0.00 2.00 192.18 0.00 2.00 192.18 0.00 2.00
114 CONMUTADOR SIMPLE pza 2.00 66.07 132.14 5.00 7.00 462.49 0.00 7.00 462.49 0.00 7.00 462.49 1.00 8.00 528.56 0.00 8.00
115 TOMA CORR. DOBLE CON PROTECC. A TIERRA pto 48.00 88.78 4,261.44 20.00 68.00 6,037.04 6.00 74.00 6,569.72 0.00 74.00 6,569.72 42.00 116.00 10,298.48 -5.00 111.00
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PLANILLA DE AVANCE DE OBRA Nº 31 (PLANILLA DE CIERRE)
CAJA NACIONAL DE SALUD PROYECTO: Construcción 2 Bloques Almacenamiento Med E Insumos LPZ
DEP. NACIONAL DE INFRAESTRUCTURA REGIONAL: LA PAZ
PLANILLA DE AVANCE DE OBRA CONTRATISTA: ASOCIACIÓN ACCIDENTAL "GEICO"
MONTO DEL CONTRATO ACTUALIZADO Bs: 37,601,830.50 PERIODO: Del 1 de julio de 2022
PLAZO DE JECUCIÓN ACTUALIZADO DIAS CALEND 1072 PARALIZACIÓN DE OBRAS PERIODO:
FECHA DE INICIO DE OBRAS S/ ORDEN DE PROCEDER: 7 de septiembre de 2018 FECHA DE PRESENTACIÓN: 31 de agosto de 2022
N° CONTRATO ORIGINAL CONTRATO MODIFICATORIO Nº1 ORDEN DE CAMBIO Nº4 CONTRATO MODIFICATORIO Nº2 ORDEN DE CAMBIO Nº5 ORDEN DE TRABAJO Nº3
ITE DESCRIPCIÓN ÍTEMS UNID. INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD
M CANT PU (Bs.) TOTAL (Bs.)
DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL
116 TOMA CORR. DOBLE CON PROTEC. A TIERRA DE PISO pto 6.00 93.77 562.62 0.00 6.00 562.62 0.00 6.00 562.62 0.00 6.00 562.62 0.00 6.00 562.62 0.00 6.00
117 TOMACORRIENTES INDUSTRIAL TRIFASICO pto 8.00 347.11 2,776.88 -3.00 5.00 1,735.55 0.00 5.00 1,735.55 0.00 5.00 1,735.55 0.00 5.00 1,735.55 0.00 5.00
118 TOMA INDUSTRIAL DE FUERZA CARGADORES pto 4.00 772.52 3,090.08 0.00 4.00 3,090.08 0.00 4.00 3,090.08 0.00 4.00 3,090.08 0.00 4.00 3,090.08 0.00 4.00
119 TOMA DE FUERZA DUCHA pto 2.00 223.67 447.34 -2.00 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
120 INTERUP. TERMOMAGNETICO DE 16A-1P pza 9.00 151.40 1,362.60 2.00 11.00 1,665.40 5.00 16.00 2,422.40 0.00 16.00 2,422.40 2.00 18.00 2,725.20 0.00 18.00
121 INTERUP. TERMOMAGNETICO DE 20A-1P pza 14.00 163.87 2,294.18 19.00 33.00 5,407.71 0.00 33.00 5,407.71 0.00 33.00 5,407.71 9.00 42.00 6,882.54 -3.00 39.00
122 INTERUP. TERMOMAGNETICO DE 25A-1P pza 10.00 170.11 1,701.10 -10.00 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
123 INTERUP. TERMOMAGNETICO DE 32A-1P pza 4.00 176.35 705.40 16.00 20.00 3,527.00 -8.00 12.00 2,116.20 0.00 12.00 2,116.20 9.00 21.00 3,703.35 5.00 26.00
124 INTERUP. TERMOMAGNETICO DE 40A-1P pza 2.00 182.58 365.16 2.00 4.00 730.32 0.00 4.00 730.32 0.00 4.00 730.32 -1.00 3.00 547.74 0.00 3.00
125 INTERUP. TERMOMAGNETICO DE 63A-1P pza 2.00 188.82 377.64 -2.00 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
126 INTERUP. TERMOMAGNETICO DE 20A-3P pza 21.00 268.11 5,630.31 -18.00 3.00 804.33 25.00 28.00 7,507.08 0.00 28.00 7,507.08 -25.00 3.00 804.33 0.00 3.00
127 INTERUP. TERMOMAGNETICO DE 32A-3P pza 6.00 342.95 2,057.70 16.00 22.00 7,544.90 3.00 25.00 8,573.75 0.00 25.00 8,573.75 0.00 25.00 8,573.75 6.00 31.00
128 INTERUP. TERMOMAGNETICO DE 40A-3P pza 6.00 367.90 2,207.40 -2.00 4.00 1,471.60 0.00 4.00 1,471.60 0.00 4.00 1,471.60 0.00 4.00 1,471.60 2.00 6.00
129 INTERUP. TERMOMAGNETICO DE 80A-3P pza 2.00 567.48 1,134.96 -2.00 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
130 INTERUPTOR TERMOMAG. 125 A - 3P pza 1.00 991.60 991.60 -1.00 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
131 INTERUPTOR TERMOMAG. 250A - 3P pza 2.00 3,619.57 7,239.14 -2.00 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
132 PICADO DE MURO PARA ENDUCTADO ml 905.00 23.64 21,394.20 0.00 905.00 21,394.20 0.00 905.00 21,394.20 0.00 905.00 21,394.20 115.74 1,020.74 24,130.29 1,072.36 2,093.10
133 ENDUCTADO TUBERIA CONDUIT PVC DE 5/8" ml 69.00 12.03 830.07 0.00 69.00 830.07 -69.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
134 ENDUCTADO TUBERIA CONDUIT PVC DE 3/4" ml 1,591.00 14.56 23,164.96 0.00 1,591.00 23,164.96 595.31 2,186.31 31,832.67 0.00 2,186.31 31,832.67 677.59 2,863.90 41,698.38 1,023.62 3,887.52
135 ENDUCTADO TUBERIA CONDUIT PVC DE 1" ml 40.00 18.11 724.40 0.00 40.00 724.40 311.86 351.86 6,372.18 0.00 351.86 6,372.18 0.00 351.86 6,372.18 321.84 673.70
136 ENDUCTADO TUBERIA CONDUIT PVC DE 1 1/2" ml 10.00 23.36 233.60 0.00 10.00 233.60 51.10 61.10 1,427.30 0.00 61.10 1,427.30 102.36 163.46 3,818.43 -99.48 63.98
137 ENDUCTADO TUBERIA CONDUIT PVC DE 4" ml 104.00 124.70 12,968.80 167.65 271.65 33,874.76 30.35 302.00 37,659.40 0.00 302.00 37,659.40 -41.98 260.02 32,424.49 0.00 260.02
138 TUBERIA CONDUIT DE ACERO GALVANIZADO DE 3/4" ml 600.00 130.43 78,258.00 0.00 600.00 78,258.00 100.00 700.00 91,301.00 0.00 700.00 91,301.00 17.33 717.33 93,561.35 -21.83 695.50
139 INSTALACION CABLE CU Nº 14 AWG TW ml 2,186.00 11.94 26,100.84 0.00 2,186.00 26,100.84 534.00 2,720.00 32,476.80 0.00 2,720.00 32,476.80 1,650.57 4,370.57 52,184.61 -158.62 4,211.95
140 INSTALACION CABLE CU Nº 12 AWG TW ml 7,790.00 14.61 113,811.90 0.00 7,790.00 113,811.90 -2,863.00 4,927.00 71,983.47 0.00 4,927.00 71,983.47 1,358.59 6,285.59 91,832.47 -171.15 6,114.44
141 ALIMENTADOR CABLE DE CU Nº 10 AWG TW ml 3,186.00 34.45 109,757.70 1,471.04 4,657.04 160,435.03 1,529.60 6,186.64 213,129.75 0.00 6,186.64 213,129.75 392.84 6,579.48 226,663.09 794.25 7,373.73
142 ALIMENTADOR CABLE MONOP DE CU Nº 8 AWG TW ml 95.00 49.91 4,741.45 35.59 130.59 6,517.75 0.00 130.59 6,517.75 0.00 130.59 6,517.75 481.10 611.69 30,529.45 -47.49 564.20
143 ALIMENTADOR CABLE MONOP DE CU Nº 6 AWG TW ml 45.00 58.40 2,628.00 45.30 90.30 5,273.52 0.00 90.30 5,273.52 0.00 90.30 5,273.52 488.35 578.65 33,793.16 428.70 1,007.35
144 ALIMENTADOR CABLE DE CU Nº 2 AWG TW ml 60.00 135.69 8,141.40 131.80 191.80 26,025.34 0.00 191.80 26,025.34 0.00 191.80 26,025.34 295.05 486.85 66,060.68 -285.40 201.45
145 ALIMENTADOR CABLE DE CU - Nº 250 MCM THW ml 400.00 335.70 134,280.00 48.00 448.00 150,393.60 0.00 448.00 150,393.60 0.00 448.00 150,393.60 23.80 471.80 158,383.26 0.00 471.80
146 CAJA PARA 1 INTERRUP. TERMOMAG. 1P pza 2.00 188.12 376.24 -2.00 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
147 TABLERO DE DISTRIBUCION C/BARRAS PARA 4 TERMOMAGS. pza 2.00 1,146.18 2,292.36 2.00 4.00 4,584.72 0.00 4.00 4,584.72 0.00 4.00 4,584.72 0.00 4.00 4,584.72 0.00 4.00
148 TABLERO DE DISTRIBUCION C/BARRAS PARA 8 TERMOMAGS. pza 2.00 3,121.10 6,242.20 2.00 4.00 12,484.40 1.00 5.00 15,605.50 0.00 5.00 15,605.50 0.00 5.00 15,605.50 0.00 5.00
149 TABLERO DE DISTRIBUCION C/BARRAS PARA 20 TERMOMAGS. pza 2.00 4,011.88 8,023.76 0.00 2.00 8,023.76 2.00 4.00 16,047.52 0.00 4.00 16,047.52 0.00 4.00 16,047.52 3.00 7.00
150 TABLERO DE DISTRIBUCION C/BARRAS PARA 30 TERMOMAGS. pza 1.00 4,802.02 4,802.02 0.00 1.00 4,802.02 -1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
151 TABLERO DE DISTRIBUCION C/BARRAS PARA 36 TERMOMAGS. pza 2.00 5,367.86 10,735.72 0.00 2.00 10,735.72 2.00 4.00 21,471.44 0.00 4.00 21,471.44 0.00 4.00 21,471.44 0.00 4.00
152 MALLA DE PROTECCION A TIERRA glb 1.00 13,629.99 13,629.99 0.00 1.00 13,629.99 0.00 1.00 13,629.99 0.00 1.00 13,629.99 0.00 1.00 13,629.99 0.00 1.00
153 PUESTA A TIERRA PARA RAYOS glb 1.00 32,964.52 32,964.52 1.00 2.00 65,929.04 0.00 2.00 65,929.04 0.00 2.00 65,929.04 0.00 2.00 65,929.04 0.00 2.00
154 LAMPARA LED DE 7 W EN PLAFON pza 32.00 282.55 9,041.60 -32.00 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
155 APLIQUE EN PLAFON CON LAMPARA FLUORESC. COMPACTA pza 4.00 245.13 980.52 -4.00 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
156 LUMINARIA FLUORESC. DE EMERGENCIA pza 9.00 607.87 5,470.83 -9.00 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
157 REFLECTOR LED DE 80 W IP 65 pza 8.00 2,851.17 22,809.36 4.00 12.00 34,214.04 3.00 15.00 42,767.55 0.00 15.00 42,767.55 12.00 27.00 76,981.59 -12.00 15.00
158 LUMINARIA LED TIPO CAMPANA DE 100 W - IP 65 pza 5.00 3,649.50 18,247.50 -5.00 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
159 LUMINARIA LED TIPO CAMPANA DE 200 W - IP 65 pza 66.00 5,537.50 365,475.00 32.00 98.00 542,675.00 1.00 99.00 548,212.50 0.00 99.00 548,212.50 0.00 99.00 548,212.50 0.00 99.00
160 LUMINARIA C/LAMPARA FLUORESC COMPACTA TIPO PL DE 3*36W pza 35.00 607.87 21,275.45 -35.00 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
161 CAJA DE DERIVACION pza 10.00 226.67 2,266.70 0.00 10.00 2,266.70 0.00 10.00 2,266.70 0.00 10.00 2,266.70 0.00 10.00 2,266.70 0.00 10.00
162 TRANSFORMADOR DE 150 KVA TRIFASICO glb 1.00 72,307.36 72,307.36 0.00 1.00 72,307.36 0.00 1.00 72,307.36 0.00 1.00 72,307.36 0.00 1.00 72,307.36 0.00 1.00
163 ACOMETIDA Y TABLERO DE MEDICION glb 1.00 49,790.09 49,790.09 0.00 1.00 49,790.09 0.00 1.00 49,790.09 0.00 1.00 49,790.09 0.00 1.00 49,790.09 0.00 1.00
164 EXCAVACION DE ZANJA SUELO SEMIDURO m³ 34.00 186.65 6,346.10 2.73 36.73 6,855.65 -35.43 1.30 242.64 0.00 1.30 242.64 -0.01 1.29 240.78 0.00 1.29
165 ILUMINACION DECORATIVA EN FACHADA DE ALUCOBOND glb 1.00 7,755.60 7,755.60 0.00 1.00 7,755.60 0.00 1.00 7,755.60 0.00 1.00 7,755.60 0.00 1.00 7,755.60 -1.00 0.00
166 LUZ DE SEÑALIZACION PARA PORTON GARAJE glb 1.00 1,086.00 1,086.00 0.00 1.00 1,086.00 0.00 1.00 1,086.00 0.00 1.00 1,086.00 0.00 1.00 1,086.00 0.00 1.00
167 PUERTA ELECTRICA MOTORIZADA INTERIOR (TIPO 1-B) pza 4.00 93,639.94 374,559.76 0.00 4.00 374,559.76 0.00 4.00 374,559.76 0.00 4.00 374,559.76 0.00 4.00 374,559.76 0.00 4.00
168 PUERTA ELECTRICA MOTORIZADA EXTERIOR (TIPO 1-A) pza 4.00 101,345.95 405,383.80 0.00 4.00 405,383.80 0.00 4.00 405,383.80 1.00 5.00 506,729.75 0.00 5.00 506,729.75 0.00 5.00
169 GRUPO ELECTROGENO DE 10 KVA 3Ø glb 1.00 31,905.85 31,905.85 -1.00 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
170 CASETA DE TRANSFORMACION glb 1.00 44,868.54 44,868.54 0.00 1.00 44,868.54 0.00 1.00 44,868.54 0.00 1.00 44,868.54 0.00 1.00 44,868.54 0.00 1.00
171 CAMARA DE REGISTRO pza 6.00 1,981.82 11,890.92 0.00 6.00 11,890.92 0.00 6.00 11,890.92 0.00 6.00 11,890.92 0.00 6.00 11,890.92 0.00 6.00
172 TUBO CONDUIT PVC DIAM 1" ml 117.00 22.92 2,681.64 0.00 117.00 2,681.64 -104.59 12.41 284.44 0.00 12.41 284.44 24.77 37.18 852.17 4.02 41.20
173 TUBO CONDUIT PVC DIAM 3/4" ml 82.00 15.58 1,277.56 0.00 82.00 1,277.56 44.50 126.50 1,970.87 0.00 126.50 1,970.87 -8.96 117.54 1,831.27 24.67 142.21
42 de 106
PLANILLA DE AVANCE DE OBRA Nº 31 (PLANILLA DE CIERRE)
CAJA NACIONAL DE SALUD PROYECTO: Construcción 2 Bloques Almacenamiento Med E Insumos LPZ
DEP. NACIONAL DE INFRAESTRUCTURA REGIONAL: LA PAZ
PLANILLA DE AVANCE DE OBRA CONTRATISTA: ASOCIACIÓN ACCIDENTAL "GEICO"
MONTO DEL CONTRATO ACTUALIZADO Bs: 37,601,830.50 PERIODO: Del 1 de julio de 2022
PLAZO DE JECUCIÓN ACTUALIZADO DIAS CALEND 1072 PARALIZACIÓN DE OBRAS PERIODO:
FECHA DE INICIO DE OBRAS S/ ORDEN DE PROCEDER: 7 de septiembre de 2018 FECHA DE PRESENTACIÓN: 31 de agosto de 2022
N° CONTRATO ORIGINAL CONTRATO MODIFICATORIO Nº1 ORDEN DE CAMBIO Nº4 CONTRATO MODIFICATORIO Nº2 ORDEN DE CAMBIO Nº5 ORDEN DE TRABAJO Nº3
ITE DESCRIPCIÓN ÍTEMS UNID. INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD
M CANT PU (Bs.) TOTAL (Bs.)
DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL
174 CAJA METALICA RIGIDA 20X20X15CM C/TAPA pza 2.00 232.91 465.82 0.00 2.00 465.82 0.00 2.00 465.82 0.00 2.00 465.82 0.00 2.00 465.82 2.00 4.00
175 CAJA METALICA RECTANGULAR pza 9.00 16.70 150.30 0.00 9.00 150.30 1.00 10.00 167.00 0.00 10.00 167.00 0.00 10.00 167.00 0.00 10.00
176 CAJA METALICA DE PASO OCTOGONAL pza 18.00 22.94 412.92 0.00 18.00 412.92 0.00 18.00 412.92 0.00 18.00 412.92 0.00 18.00 412.92 0.00 18.00
177 CABLE UTP CAT 6A ml 322.00 29.67 9,553.74 0.00 322.00 9,553.74 624.90 946.90 28,094.52 0.00 946.90 28,094.52 0.00 946.90 28,094.52 -20.68 926.22
178 PLACA TOMA DE RED DOBLE C/RJ 45 CAT 6A pza 9.00 129.77 1,167.93 0.00 9.00 1,167.93 1.00 10.00 1,297.70 0.00 10.00 1,297.70 0.00 10.00 1,297.70 5.00 15.00
179 PATCH PANEL 24 PUERTOS CAT 6A pza 1.00 3,590.12 3,590.12 0.00 1.00 3,590.12 0.00 1.00 3,590.12 0.00 1.00 3,590.12 0.00 1.00 3,590.12 0.00 1.00
180 CERTIFICACION PUNTO DE RED CAT 6A pto 18.00 221.67 3,990.06 0.00 18.00 3,990.06 2.00 20.00 4,433.40 0.00 20.00 4,433.40 0.00 20.00 4,433.40 4.00 24.00
181 GABINETE METALICO 9 RU pza 1.00 2,797.26 2,797.26 0.00 1.00 2,797.26 3.00 4.00 11,189.04 0.00 4.00 11,189.04 -4.00 0.00 0.00 0.00 0.00
182 SWITCH CAT 6A 24 PUERTOS POE pza 1.00 16,064.01 16,064.01 0.00 1.00 16,064.01 0.00 1.00 16,064.01 0.00 1.00 16,064.01 0.00 1.00 16,064.01 0.00 1.00
183 PATCH CORDS CAT 6A 1 METRO pza 19.00 268.96 5,110.24 0.00 19.00 5,110.24 2.00 21.00 5,648.16 0.00 21.00 5,648.16 7.00 28.00 7,530.88 0.00 28.00
184 PATCHS CORDS CAT 6A 3 METROS pza 9.00 368.75 3,318.75 0.00 9.00 3,318.75 0.00 9.00 3,318.75 0.00 9.00 3,318.75 0.00 9.00 3,318.75 0.00 9.00
185 TELEFONO IP POE pza 9.00 2,267.52 20,407.68 0.00 9.00 20,407.68 0.00 9.00 20,407.68 0.00 9.00 20,407.68 0.00 9.00 20,407.68 0.00 9.00
186 ROUTER MULTIPROPOSITO SOFTWARE 24 IP pza 1.00 22,960.52 22,960.52 0.00 1.00 22,960.52 0.00 1.00 22,960.52 0.00 1.00 22,960.52 0.00 1.00 22,960.52 0.00 1.00
187 FIRE WALL VPN 24 USUARIOS pza 1.00 11,279.50 11,279.50 0.00 1.00 11,279.50 0.00 1.00 11,279.50 0.00 1.00 11,279.50 0.00 1.00 11,279.50 0.00 1.00
188 VOICE INTERFACE CARD 4 ANALOG PORTS pza 1.00 8,406.23 8,406.23 0.00 1.00 8,406.23 0.00 1.00 8,406.23 0.00 1.00 8,406.23 0.00 1.00 8,406.23 -1.00 0.00
189 PANEL ALARMA DIRECCIONABLE 8 ZONAS pza 1.00 14,450.97 14,450.97 0.00 1.00 14,450.97 0.00 1.00 14,450.97 0.00 1.00 14,450.97 0.00 1.00 14,450.97 0.00 1.00
190 SENSOR DE HUMO POR HAZ PROYECTADO pza 8.00 3,392.65 27,141.20 0.00 8.00 27,141.20 0.00 8.00 27,141.20 0.00 8.00 27,141.20 0.00 8.00 27,141.20 0.00 8.00
191 SENSOR DE HUMO FOTOELECTRICO pza 14.00 1,022.61 14,316.54 0.00 14.00 14,316.54 0.00 14.00 14,316.54 0.00 14.00 14,316.54 0.00 14.00 14,316.54 0.00 14.00
192 ACCIONADOR MANUAL (PULL STATION) pza 7.00 917.61 6,423.27 0.00 7.00 6,423.27 0.00 7.00 6,423.27 0.00 7.00 6,423.27 0.00 7.00 6,423.27 0.00 7.00
193 SIRENA ESTROBOSCOPICA pza 7.00 979.98 6,859.86 0.00 7.00 6,859.86 0.00 7.00 6,859.86 0.00 7.00 6,859.86 0.00 7.00 6,859.86 0.00 7.00
194 CABLE 2 PARES FLPR 18AWG ml 435.00 26.67 11,601.45 0.00 435.00 11,601.45 256.91 691.91 18,453.24 0.00 691.91 18,453.24 0.00 691.91 18,453.24 -20.72 671.19
195 TUBO CONDUIT MET D 1" ml 20.00 81.19 1,623.80 0.00 20.00 1,623.80 -20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
196 TUBO CONDUIT MET 5/8" ml 394.00 65.77 25,913.38 0.00 394.00 25,913.38 -156.30 237.70 15,633.53 0.00 237.70 15,633.53 -237.70 0.00 0.00 0.00 0.00
197 CAJA METALICA DE PASO OCTOGONAL pza 35.00 22.94 802.90 1.00 36.00 825.84 0.00 36.00 825.84 0.00 36.00 825.84 0.00 36.00 825.84 0.00 36.00
198 CAJA MET RIGIDA C/TAPA 15X15X7.5 CM pza 4.00 207.96 831.84 0.00 4.00 831.84 0.00 4.00 831.84 0.00 4.00 831.84 0.00 4.00 831.84 0.00 4.00
199 PARLANTE DE PERIFONEO 3-6 W pza 6.00 625.84 3,755.04 0.00 6.00 3,755.04 0.00 6.00 3,755.04 0.00 6.00 3,755.04 0.00 6.00 3,755.04 0.00 6.00
200 PARLANTE DE PERIFONEO 15 W EXTERIOR pza 4.00 4,036.08 16,144.32 0.00 4.00 16,144.32 2.00 6.00 24,216.48 0.00 6.00 24,216.48 0.00 6.00 24,216.48 0.00 6.00
201 PARLANTE PERIFONEO 15W pza 19.00 1,977.89 37,579.91 0.00 19.00 37,579.91 -2.00 17.00 33,624.13 0.00 17.00 33,624.13 0.00 17.00 33,624.13 0.00 17.00
202 AMPLIFICADOR PERIFONEO 400 W pza 1.00 18,514.36 18,514.36 0.00 1.00 18,514.36 0.00 1.00 18,514.36 0.00 1.00 18,514.36 0.00 1.00 18,514.36 0.00 1.00
203 MICROFONO CUELLO DE GANSO PRE TONO pza 1.00 1,623.75 1,623.75 0.00 1.00 1,623.75 0.00 1.00 1,623.75 0.00 1.00 1,623.75 0.00 1.00 1,623.75 0.00 1.00
204 CAJA METALICA DE PASO OCTOGONAL pza 25.00 22.94 573.50 4.00 29.00 665.26 0.00 29.00 665.26 0.00 29.00 665.26 0.00 29.00 665.26 14.00 43.00
205 TUBO CONDUIT PVC DIAM 5/8" ml 349.00 10.14 3,538.86 0.00 349.00 3,538.86 -349.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
206 CABLE BIPOLAR CU 16 AWG ml 374.00 19.65 7,349.10 0.00 374.00 7,349.10 159.74 533.74 10,487.99 0.00 533.74 10,487.99 1,806.42 2,340.16 45,984.14 809.66 3,149.82
207 TUBO CONDUIT PVC DIAM 2" ml 20.00 34.55 691.00 0.00 20.00 691.00 -20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 20.00
208 CAJA MET RIGIDA C/TAPA 15X15X7.5 CM pza 4.00 207.96 831.84 0.00 4.00 831.84 0.00 4.00 831.84 0.00 4.00 831.84 0.00 4.00 831.84 1.00 5.00
209 TUBO CONDUIT PVC DIAM 3/4" ml 64.00 15.58 997.12 0.00 64.00 997.12 367.35 431.35 6,720.43 0.00 431.35 6,720.43 0.00 431.35 6,720.43 137.65 569.00
210 TUBO CONDUIT PVC DIAM 2" ml 89.00 34.55 3,074.95 0.00 89.00 3,074.95 8.50 97.50 3,368.63 0.00 97.50 3,368.63 -3.38 94.12 3,251.85 103.22 197.34
211 CAJA METALICA RIGIDA 20X20X15CM C/TAPA pza 8.00 232.91 1,863.28 0.00 8.00 1,863.28 3.00 11.00 2,562.01 0.00 11.00 2,562.01 0.00 11.00 2,562.01 0.00 11.00
212 CAJA METALICA DE PASO OCTOGONAL pza 16.00 22.94 367.04 10.00 26.00 596.44 0.00 26.00 596.44 0.00 26.00 596.44 0.00 26.00 596.44 0.00 26.00
213 CABLE UTP CAT 6A ml 601.00 29.67 17,831.67 0.00 601.00 17,831.67 697.46 1,298.46 38,525.31 0.00 1,298.46 38,525.31 0.00 1,298.46 38,525.31 -46.93 1,251.53
214 PLACA TOMA DE RED DOBLE C/RJ 45 CAT 6A pza 14.00 129.77 1,816.78 0.00 14.00 1,816.78 3.00 17.00 2,206.09 0.00 17.00 2,206.09 0.00 17.00 2,206.09 0.00 17.00
215 PATCH PANEL 24 PUERTOS CAT 6A pza 1.00 3,590.12 3,590.12 0.00 1.00 3,590.12 0.00 1.00 3,590.12 0.00 1.00 3,590.12 0.00 1.00 3,590.12 0.00 1.00
216 CERTIFICACION PUNTO DE RED CAT 6A pto 14.00 221.67 3,103.38 0.00 14.00 3,103.38 3.00 17.00 3,768.39 0.00 17.00 3,768.39 0.00 17.00 3,768.39 0.00 17.00
217 PATCH CORDS CAT 6A 1 METRO pza 28.00 268.96 7,530.88 0.00 28.00 7,530.88 6.00 34.00 9,144.64 0.00 34.00 9,144.64 0.00 34.00 9,144.64 0.00 34.00
218 CAMARA DOMO DIA Y NOCHE ANTIVANDALISMO C/SEN MOV pza 3.00 6,575.29 19,725.87 0.00 3.00 19,725.87 0.00 3.00 19,725.87 0.00 3.00 19,725.87 0.00 3.00 19,725.87 0.00 3.00
219 CAMARA INTEGRADA C/INFRAROJO C/DETECTOT MOV pza 11.00 8,281.49 91,096.39 0.00 11.00 91,096.39 3.00 14.00 115,940.86 0.00 14.00 115,940.86 0.00 14.00 115,940.86 -1.00 13.00
220 SERVIDOR GRABACION 16 CANALES C/DISCO DURO pza 1.00 16,313.49 16,313.49 0.00 1.00 16,313.49 0.00 1.00 16,313.49 0.00 1.00 16,313.49 0.00 1.00 16,313.49 0.00 1.00
221 MONITOR LED A COLOR 42" pza 1.00 8,985.48 8,985.48 0.00 1.00 8,985.48 0.00 1.00 8,985.48 0.00 1.00 8,985.48 0.00 1.00 8,985.48 0.00 1.00
222 PROV. INST. CALDERA MURAL DE CONDENSACION ALTA EFICIENCIA pza 1.00 44,673.66 44,673.66 0.00 1.00 44,673.66 0.00 1.00 44,673.66 0.00 1.00 44,673.66 0.00 1.00 44,673.66 0.00 1.00
223 PROV. E INSTALACION ABLANDADOR DE AGUA pza 1.00 15,137.84 15,137.84 0.00 1.00 15,137.84 0.00 1.00 15,137.84 0.00 1.00 15,137.84 0.00 1.00 15,137.84 0.00 1.00
224 PROV. E INST. VASO DE EXPANCION CAPACIDAD 35 LTS pza 1.00 4,909.25 4,909.25 0.00 1.00 4,909.25 0.00 1.00 4,909.25 0.00 1.00 4,909.25 0.00 1.00 4,909.25 0.00 1.00
225 PROV E INST BOMBAS DE IMPULSION DE LINEA PARA SISTEMA CAL pza 1.00 5,951.60 5,951.60 0.00 1.00 5,951.60 0.00 1.00 5,951.60 0.00 1.00 5,951.60 0.00 1.00 5,951.60 0.00 1.00
226 PROV E INST RADIADOR DE ALUMINIO INYECTADO DE 8 ELEMENT pza 1.00 1,271.75 1,271.75 -1.00 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
227 PROV E INST RADIADOR DE ALUMINIO INYECTADO DE 10 ELEMENT pza 2.00 1,708.33 3,416.66 -2.00 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
228 PROV E INST RADIADOR DE ALUMINIO INYECTADO DE 12 ELEMENT pza 27.00 2,581.51 69,700.77 -1.00 26.00 67,119.26 0.00 26.00 67,119.26 0.00 26.00 67,119.26 0.00 26.00 67,119.26 0.00 26.00
229 PROV E INST TUBERIA DE POLIPROPILENO COPOLIMERO D20 ml 240.62 142.22 34,220.98 -170.57 70.05 9,962.51 0.00 70.05 9,962.51 0.00 70.05 9,962.51 0.00 70.05 9,962.51 -8.63 61.42
230 PROV E INST TUBERIA DE POLIPROPILENO COPOLIMERO D 25 ml 19.55 183.33 3,584.10 30.10 49.65 9,102.33 0.00 49.65 9,102.33 0.00 49.65 9,102.33 0.00 49.65 9,102.33 -21.84 27.81
231 PROV E INST TUBERIA DE POLIPROPILENO COPOLIMERO D 32 ml 56.45 270.87 15,290.61 120.34 176.79 47,887.11 0.00 176.79 47,887.11 0.00 176.79 47,887.11 0.00 176.79 47,887.11 -14.73 162.06
43 de 106
PLANILLA DE AVANCE DE OBRA Nº 31 (PLANILLA DE CIERRE)
CAJA NACIONAL DE SALUD PROYECTO: Construcción 2 Bloques Almacenamiento Med E Insumos LPZ
DEP. NACIONAL DE INFRAESTRUCTURA REGIONAL: LA PAZ
PLANILLA DE AVANCE DE OBRA CONTRATISTA: ASOCIACIÓN ACCIDENTAL "GEICO"
MONTO DEL CONTRATO ACTUALIZADO Bs: 37,601,830.50 PERIODO: Del 1 de julio de 2022
PLAZO DE JECUCIÓN ACTUALIZADO DIAS CALEND 1072 PARALIZACIÓN DE OBRAS PERIODO:
FECHA DE INICIO DE OBRAS S/ ORDEN DE PROCEDER: 7 de septiembre de 2018 FECHA DE PRESENTACIÓN: 31 de agosto de 2022
N° CONTRATO ORIGINAL CONTRATO MODIFICATORIO Nº1 ORDEN DE CAMBIO Nº4 CONTRATO MODIFICATORIO Nº2 ORDEN DE CAMBIO Nº5 ORDEN DE TRABAJO Nº3
ITE DESCRIPCIÓN ÍTEMS UNID. INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD
M CANT PU (Bs.) TOTAL (Bs.)
DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL
232 PROV E INST TUBERIA DE POLIPROPILENO COPOLIMERO D 40 ml 53.78 340.43 18,308.33 -39.09 14.69 5,000.92 0.00 14.69 5,000.92 0.00 14.69 5,000.92 0.00 14.69 5,000.92 -3.64 11.05
233 PROV E INST EXTRACTOR DE AIRE CON PERFILERIA ALUMINIO TIP pza 11.00 16,304.93 179,354.23 0.00 11.00 179,354.23 0.00 11.00 179,354.23 0.00 11.00 179,354.23 0.00 11.00 179,354.23 0.00 11.00
234 PROV E INST DE INSUFLADOR DE AIRE CON PERFILERIA DE ALUMI pza 6.00 17,886.38 107,318.28 5.00 11.00 196,750.18 0.00 11.00 196,750.18 0.00 11.00 196,750.18 0.00 11.00 196,750.18 0.00 11.00
44 de 106
PLANILLA DE AVANCE DE OBRA Nº 31 (PLANILLA DE CIERRE)
CAJA NACIONAL DE SALUD PROYECTO: Construcción 2 Bloques Almacenamiento Med E Insumos LPZ
DEP. NACIONAL DE INFRAESTRUCTURA REGIONAL: LA PAZ
PLANILLA DE AVANCE DE OBRA CONTRATISTA: ASOCIACIÓN ACCIDENTAL "GEICO"
MONTO DEL CONTRATO ACTUALIZADO Bs: 37,601,830.50 PERIODO: Del 1 de julio de 2022
PLAZO DE JECUCIÓN ACTUALIZADO DIAS CALEND 1072 PARALIZACIÓN DE OBRAS PERIODO:
FECHA DE INICIO DE OBRAS S/ ORDEN DE PROCEDER: 7 de septiembre de 2018 FECHA DE PRESENTACIÓN: 31 de agosto de 2022
N° CONTRATO ORIGINAL CONTRATO MODIFICATORIO Nº1 ORDEN DE CAMBIO Nº4 CONTRATO MODIFICATORIO Nº2 ORDEN DE CAMBIO Nº5 ORDEN DE TRABAJO Nº3
ITE DESCRIPCIÓN ÍTEMS UNID. INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD
M CANT PU (Bs.) TOTAL (Bs.)
DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL
235 PROV E INST EXTRACTOR DE AIRE TIPO MIXTO,TUBULAR LINEA 1 pza 2.00 2,913.43 5,826.86 0.00 2.00 5,826.86 0.00 2.00 5,826.86 0.00 2.00 5,826.86 0.00 2.00 5,826.86 0.00 2.00
236 PROV E INST EXTRACTOR DE AIRE AXIAL DE TECHO DE 335M3/HR pza 2.00 880.18 1,760.36 0.00 2.00 1,760.36 0.00 2.00 1,760.36 0.00 2.00 1,760.36 0.00 2.00 1,760.36 0.00 2.00
237 FABRICACION E INSTALACION DE CONDUCTOS DE CHAPA GALVANI m² 1,312.00 240.82 315,955.84 -0.50 1,311.50 315,835.43 0.00 1,311.50 315,835.43 0.00 1,311.50 315,835.43 -192.66 1,118.84 269,439.05 0.00 1,118.84
238 REJILLA DE EXTRACCION DE ALUM.ANODIZADO P/TECHO 350X150 pza 4.00 321.59 1,286.36 0.00 4.00 1,286.36 0.00 4.00 1,286.36 0.00 4.00 1,286.36 0.00 4.00 1,286.36 0.00 4.00
239 REJILLA DE EXTRACCION DE ALUM.ANODIZADO P/TECHO 550X250 pza 58.00 816.53 47,358.74 0.00 58.00 47,358.74 0.00 58.00 47,358.74 0.00 58.00 47,358.74 0.00 58.00 47,358.74 0.00 58.00
240 REJILLA DE EXTRACCION DE ALUM.ANODIZADO P/TECHO 650X250 pza 48.00 912.31 43,790.88 0.00 48.00 43,790.88 0.00 48.00 43,790.88 0.00 48.00 43,790.88 0.00 48.00 43,790.88 0.00 48.00
241 REJILLA DE EXTRACCION DE ALUM.ANODIZADO P/TECHO 650X450 pza 11.00 1,124.79 12,372.69 0.00 11.00 12,372.69 0.00 11.00 12,372.69 0.00 11.00 12,372.69 0.00 11.00 12,372.69 0.00 11.00
242 REJILLA DE EXTRACCION DE ALUM.ANODIZADO P/TECHO 400X350 pza 2.00 858.40 1,716.80 0.00 2.00 1,716.80 0.00 2.00 1,716.80 0.00 2.00 1,716.80 0.00 2.00 1,716.80 0.00 2.00
243 REJILLA DE EXTRACCION DE ALUM.ANODIZADO P/TECHO 300X300 pza 2.00 396.43 792.86 0.00 2.00 792.86 0.00 2.00 792.86 0.00 2.00 792.86 0.00 2.00 792.86 0.00 2.00
244 ELAB Y APROB DEL PROYECTO DE GAS NATURAL glb 1.00 3,648.34 3,648.34 0.00 1.00 3,648.34 0.00 1.00 3,648.34 0.00 1.00 3,648.34 0.00 1.00 3,648.34 0.00 1.00
245 ACOMETIDA (OBRAS CIVILES) ml 13.00 758.72 9,863.36 2.50 15.50 11,760.16 0.00 15.50 11,760.16 0.00 15.50 11,760.16 0.00 15.50 11,760.16 0.00 15.50
246 GABINETE DE MEDICION Y REGULACION glb 1.00 6,943.27 6,943.27 0.00 1.00 6,943.27 0.00 1.00 6,943.27 0.00 1.00 6,943.27 0.00 1.00 6,943.27 0.00 1.00
247 PROV Y COLOCADO DE TUBERIA DE ACERO GALVANIZADO DE 1 1/2" ml 61.00 258.74 15,783.14 39.90 100.90 26,106.87 0.00 100.90 26,106.87 0.00 100.90 26,106.87 -1.30 99.60 25,770.50 0.00 99.60
248 PROV Y COLOCADO DE LLAVE DE PASO DE 1 1/2" pza 1.00 376.67 376.67 1.00 2.00 753.34 0.00 2.00 753.34 0.00 2.00 753.34 0.00 2.00 753.34 0.00 2.00
249 PROV Y COLOCADO DE REJILLAS DE VENTILACION 20 X 20 CM pza 2.00 145.65 291.30 2.00 4.00 582.60 0.00 4.00 582.60 0.00 4.00 582.60 0.00 4.00 582.60 0.00 4.00
250 RAMPA DE NIVELACION pza 3.00 83,110.37 249,331.11 0.00 3.00 249,331.11 0.00 3.00 249,331.11 0.00 3.00 249,331.11 0.00 3.00 249,331.11 0.00 3.00
251 PUERTA ELECTRICA MOTORIZADA (TIPO 1) pza 4.00 93,639.94 374,559.76 -3.00 1.00 93,639.94 0.00 1.00 93,639.94 -1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
252 LETREROS DE SEÑALIZACION pza 5.00 1,337.31 6,686.55 0.00 5.00 6,686.55 0.00 5.00 6,686.55 0.00 5.00 6,686.55 0.00 5.00 6,686.55 0.00 5.00
253 PUERTA METALICA m² 720.82 26.32 26.32 18,971.98 1.68 28.00 20,182.96 0.00 28.00 20,182.96 0.00 28.00 20,182.96 0.00 28.00
254 PUERTA METALICA TIPO 3 m² 1,070.33 5.94 5.94 6,357.76 0.00 5.94 6,357.76 26.25 32.19 34,453.92 0.00 32.19 34,453.92 0.00 32.19
255 DESMONTAJE ESTRUCTURAS METÁLICAS MAS CUBIERTA glb 3,982.56 1.00 1.00 3,982.56 0.00 1.00 3,982.56 0.00 1.00 3,982.56 0.00 1.00 3,982.56 0.00 1.00
256 MONTAJE ESTRUCTURA CUBIERTA (CERCHAS + CORREAS) m² 43.85 235.67 235.67 10,334.13 0.00 235.67 10,334.13 0.00 235.67 10,334.13 0.00 235.67 10,334.13 0.00 235.67
257 CUBIERTA CALAMINA GALVANIZADA Nº28 m² 87.83 235.67 235.67 20,698.90 0.00 235.67 20,698.90 0.00 235.67 20,698.90 0.00 235.67 20,698.90 0.00 235.67
258 CAMARA DE INSPECCION CIRCULAR D=1,00 (H=1.2-2.0M) DE MAMPOST pza 1,814.18 6.00 6.00 10,885.08 0.00 6.00 10,885.08 0.00 6.00 10,885.08 0.00 6.00 10,885.08 0.00 6.00
259 CAMARA DE INSPECCION CIRCULAR D=1,20 (H>2.00M) DE MAMPOST pza 1,904.12 1.00 1.00 1,904.12 0.00 1.00 1,904.12 0.00 1.00 1,904.12 0.00 1.00 1,904.12 0.00 1.00
260 BAJANTE PLUVIAL TUBERIA PVC D=4" C-9 ml 109.04 10.91 10.91 1,189.63 -3.91 7.00 763.28 17.50 24.50 2,671.48 0.00 24.50 2,671.48 16.70 41.20
261 BAJANTE PLUVIAL TUBERIA PVC D=6" C-9 ml 189.41 191.22 191.22 36,218.98 0.00 191.22 36,218.98 0.00 191.22 36,218.98 0.00 191.22 36,218.98 0.00 191.22
262 PROV/TENDIDO TUBERIAS AWADUCT D=40 MM ml 47.00 16.71 16.71 785.37 -4.14 12.57 590.79 0.00 12.57 590.79 0.00 12.57 590.79 0.00 12.57
263 TENDIDO Y PROVISION TPVC HIDRO 3 D=1/2" ml 60.12 20.43 20.43 1,228.25 0.00 20.43 1,228.25 0.00 20.43 1,228.25 -0.68 19.75 1,187.37 0.00 19.75
264 PROV. E INST. TANQUE PREFABRICADO 10.000L pza 14,743.73 2.00 2.00 29,487.46 0.00 2.00 29,487.46 0.00 2.00 29,487.46 0.00 2.00 29,487.46 0.00 2.00
265 CANALETA PLUVIAL CG Nº26 (DESARROLLO 100CM) ml 380.03 187.43 187.43 71,229.02 11.61 199.04 75,641.17 0.00 199.04 75,641.17 0.00 199.04 75,641.17 0.00 199.04
266 PROVISION E INSTALACIÓN TERMOTANQUE A GAS DE 110 LTS pza 7,336.20 1.00 1.00 7,336.20 0.00 1.00 7,336.20 0.00 1.00 7,336.20 0.00 1.00 7,336.20 0.00 1.00
267 PROV Y COLOCADO DE TUBERIA DE ACERO GALVANIZADO DE 1" ml 197.39 0.70 0.70 138.17 0.00 0.70 138.17 0.00 0.70 138.17 2.90 3.60 710.60 0.00 3.60
268 PROV Y COLOCADO DE TUBERIA DE ACERO GALVANIZADO DE 3/4" ml 166.34 2.60 2.60 432.48 0.00 2.60 432.48 0.00 2.60 432.48 4.55 7.15 1,189.33 0.00 7.15
269 PROV Y COLOCADO DE TUBERIA DE ACERO GALVANIZADO DE 1/2" ml 145.56 7.32 7.32 1,065.50 0.00 7.32 1,065.50 0.00 7.32 1,065.50 -0.62 6.70 975.25 0.00 6.70
270 PROV Y COLOCADO DE LLAVE DE PASO DE 1/2" pza 226.05 4.00 4.00 904.20 0.00 4.00 904.20 0.00 4.00 904.20 0.00 4.00 904.20 0.00 4.00
271 REGULADORES DE 2º ETAPA (RED GAS NATURAL) pza 979.98 3.00 3.00 2,939.94 0.00 3.00 2,939.94 0.00 3.00 2,939.94 0.00 3.00 2,939.94 0.00 3.00
272 PROV Y TEND CABLE TETRAPOLAR DE CU DOBLE AISL 4X10 AWG ml 51.99 1,258.07 1,258.07 65,407.06 427.41 1,685.48 87,628.11 0.00 1,685.48 87,628.11 -451.77 1,233.71 64,140.58 0.00 1,233.71
273 PROVISION Y TENDIDO CABLE MONOPOLAR DE CU AIS Nº1/0 AWG ml 75.84 416.00 416.00 31,549.44 154.00 570.00 43,228.80 0.00 570.00 43,228.80 0.00 570.00 43,228.80 60.04 630.04
274 PROVISION Y EMPLAZAMIENTO ARTEF ELEC T/APLIQUE LED 28W Pza 435.78 4.00 4.00 1,743.12 0.00 4.00 1,743.12 2.00 6.00 2,614.68 2.00 8.00 3,486.24 10.00 18.00
275 PROV Y EMPLAZAMIENTO PROY LED T/CAMPANA DE 150 W - IP 65 Pza 3,268.12 9.00 9.00 29,413.08 0.00 9.00 29,413.08 0.00 9.00 29,413.08 0.00 9.00 29,413.08 0.00 9.00
276 PROVISION Y EMPLAZAMIENTO PANEL LED 40W (60X60CM) Pza 451.09 69.00 69.00 31,125.21 0.00 69.00 31,125.21 95.00 164.00 73,978.76 2.00 166.00 74,880.94 -4.00 162.00
277 PROVISION Y EMPLAZAMIENTO ARTEF. ELECT LED 28W T/PLAFON pza 435.78 34.00 34.00 14,816.52 0.00 34.00 14,816.52 14.00 48.00 20,917.44 0.00 48.00 20,917.44 1.00 49.00
278 INTERUPTOR AUT DE CAJA MOLDEADA TRIPOLAR REGULABLE 44-63A Pza 984.15 4.00 4.00 3,936.60 0.00 4.00 3,936.60 10.00 14.00 13,778.10 0.00 14.00 13,778.10 -1.00 13.00
279 INTERUPTOR AUT DE CAJA MOLDEADA TRIPOLAR REGULABLE 87-125A Pza 1,348.24 9.00 9.00 12,134.16 0.00 9.00 12,134.16 0.00 9.00 12,134.16 2.00 11.00 14,830.64 -2.00 9.00
280 INTERUPTOR AUT DE CAJA MOLDEADA TRIPOLAR REGULABLE 128-320 Pza 5,583.14 1.00 1.00 5,583.14 0.00 1.00 5,583.14 0.00 1.00 5,583.14 0.00 1.00 5,583.14 0.00 1.00
281 INTERUPTOR AUT DE CAJA MOLDEADA TRIPOLAR REGULABLE 175-250 pza 2,644.27 1.00 1.00 2,644.27 1.00 2.00 5,288.54 0.00 2.00 5,288.54 0.00 2.00 5,288.54 0.00 2.00
282 GRUPO ELECTROGENO DE 49.2 KVA 3Ø 380/220 V glb 226,570.21 1.00 1.00 226,570.21 0.00 1.00 226,570.21 0.00 1.00 226,570.21 0.00 1.00 226,570.21 0.00 1.00
283 PROV Y EMPLAZ BANDEJA ESCALERILLA 30X240CM SEMIPESADO pza 732.55 23.00 23.00 16,848.65 0.00 23.00 16,848.65 0.00 23.00 16,848.65 0.00 23.00 16,848.65 0.00 23.00
284 PROV Y EMPLAZ BANDEJA ESCALERILLA 20X240CM SEMIPESADO pza 706.12 153.00 153.00 108,036.36 -11.00 142.00 100,269.04 0.00 142.00 100,269.04 0.00 142.00 100,269.04 2.00 144.00
285 PROV Y EMPLAZ CURVA HORIZ Y VERT 90º 30CM SEMIPESADO pza 353.99 11.00 11.00 3,893.89 -8.00 3.00 1,061.97 0.00 3.00 1,061.97 0.00 3.00 1,061.97 3.00 6.00
286 PROV Y EMPLAZ CURVA HORIZ Y VERT 90º 20CM SEMIPESADO pza 337.37 19.00 19.00 6,410.03 -14.00 5.00 1,686.85 0.00 5.00 1,686.85 0.00 5.00 1,686.85 5.00 10.00
287 PROV Y EMPLAZ TE ESCALERILLA 20CM SEMIPESADO pza 420.90 4.00 4.00 1,683.60 2.00 6.00 2,525.40 0.00 6.00 2,525.40 0.00 6.00 2,525.40 -2.00 4.00
288 PROV Y EMPLAZ REDUCCION SIMÉTRICA GALV 30 A 20CM SEMIPESAD pza 270.18 1.00 1.00 270.18 1.00 2.00 540.36 0.00 2.00 540.36 0.00 2.00 540.36 0.00 2.00
289 TOMA TIPO SCHUCKO DE PLACA pza 79.34 2.00 2.00 158.68 0.00 2.00 158.68 0.00 2.00 158.68 0.00 2.00 158.68 1.00 3.00
290 TOMA INDUSTRIAL DE FUERZA MONOFASICO pza 164.08 4.00 4.00 656.32 0.00 4.00 656.32 0.00 4.00 656.32 0.00 4.00 656.32 0.00 4.00
291 PROV E INST TABLERO CONTROL ILUMINACION 3 CIRCUITOS pza 2,641.32 3.00 3.00 7,923.96 0.00 3.00 7,923.96 0.00 3.00 7,923.96 0.00 3.00 7,923.96 0.00 3.00
292 PROV E INST TABLERO CONTROL ILUMINACION 6 CIRCUITOS pza 4,614.28 1.00 1.00 4,614.28 0.00 1.00 4,614.28 0.00 1.00 4,614.28 0.00 1.00 4,614.28 0.00 1.00
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PLANILLA DE AVANCE DE OBRA Nº 31 (PLANILLA DE CIERRE)
CAJA NACIONAL DE SALUD PROYECTO: Construcción 2 Bloques Almacenamiento Med E Insumos LPZ
DEP. NACIONAL DE INFRAESTRUCTURA REGIONAL: LA PAZ
PLANILLA DE AVANCE DE OBRA CONTRATISTA: ASOCIACIÓN ACCIDENTAL "GEICO"
MONTO DEL CONTRATO ACTUALIZADO Bs: 37,601,830.50 PERIODO: Del 1 de julio de 2022
PLAZO DE JECUCIÓN ACTUALIZADO DIAS CALEND 1072 PARALIZACIÓN DE OBRAS PERIODO:
FECHA DE INICIO DE OBRAS S/ ORDEN DE PROCEDER: 7 de septiembre de 2018 FECHA DE PRESENTACIÓN: 31 de agosto de 2022
N° CONTRATO ORIGINAL CONTRATO MODIFICATORIO Nº1 ORDEN DE CAMBIO Nº4 CONTRATO MODIFICATORIO Nº2 ORDEN DE CAMBIO Nº5 ORDEN DE TRABAJO Nº3
ITE DESCRIPCIÓN ÍTEMS UNID. INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD
M CANT PU (Bs.) TOTAL (Bs.)
DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL
293 PROV E INST SUPRESOR DE PICOS DE VOLTAJE TRIFASICO 277/480V pza 9,857.89 2.00 2.00 19,715.78 0.00 2.00 19,715.78 0.00 2.00 19,715.78 0.00 2.00 19,715.78 0.00 2.00
294 PROV E INST POSTE MT CONCRETO DE 12M glb 15,108.43 1.00 1.00 15,108.43 0.00 1.00 15,108.43 0.00 1.00 15,108.43 0.00 1.00 15,108.43 0.00 1.00
295 CUBIERTA DE CALAMINA PREPINTADA No 26 m² 140.48 781.97 781.97 109,851.15 0.00 781.97 109,851.15 0.00 781.97
296 CIMIENTOS DE HORMIGÓN CICLÓPEO m³ 927.81 95.41 95.41 88,522.35 -17.05 78.36 72,703.19 0.00 78.36
297 SOBRECIMIENTOS DE HORMIGÓN CICLÓPEO m³ 1,090.59 17.61 17.61 19,205.29 -6.87 10.74 11,712.94 0.00 10.74
298 IMPERMEABILIZACIÓN SOBRECIMIENTOS C/PINTURA IMPERMEAB. m² 49.34 35.19 35.19 1,736.27 1.87 37.06 1,828.54 0.00 37.06
299 CONTRAPISO DE CEMENTO MAS SOLADO DE PIEDRA m² 160.53 771.02 771.02 123,771.84 7.18 778.20 124,924.45 0.00 778.20
300 IMPERMEABILIZACIÓN DE LOSA CON LAMINA ASFALTICA m² 162.88 121.50 121.50 19,789.92 -5.00 116.50 18,975.52 -0.59 115.91
301 JUEGO DE BAÑO jgo 2,081.86 4.00 4.00 8,327.44 0.00 4.00 8,327.44 0.00 4.00
302 URINARIO DE PARED pza 934.09 1.00 1.00 934.09 0.00 1.00 934.09 0.00 1.00
303 DUCHA ELÉCTRICA SIN BASE pza 146.46 2.00 2.00 292.92 0.00 2.00 292.92 0.00 2.00
304 PROV. E INST. TANQUE PREFABRICADO DE 900L pza 1,832.37 1.00 1.00 1,832.37 0.00 1.00 1,832.37 0.00 1.00
305 CÁMARA DE FRIO glb 590,775.99 1.00 1.00 590,775.99 0.00 1.00 590,775.99 0.00 1.00
306 ACOMETIDA FIBRA ÓPTICA Y RED WIFI glb 42,061.91 1.00 1.00 42,061.91 0.00 1.00 42,061.91 0.00 1.00
307 GABINETE METALICO 42 RU pza 10,593.44 1.00 1.00 10,593.44 0.00 1.00 10,593.44 0.00 1.00
TOTAL: 36,577,793.30 37,601,830.50 37,811,020.57 40,404,062.00 41,698,586.67
DESCUENTOS
AMORTIZACIÓN ANTICIPO EN ESTE PERIODO Bs. 0.00
LÍQUIDO PAGABLE DE ESTA PLANILLA Bs. 3,279,956.93
Son: Tres Millones Doscientos Setenta y Nueve Mil Novecientos Cincuenta y Seis 93/100 Bolivianos
46 de 106
PLANILLA DE AVANCE DE OBRA Nº 31 (PLANILLA DE CIERRE)
CAJA NACIONAL DE SALUD PROYECTO: Construcción 2 Bloques Almacenamiento Med E Insumos LPZ
DEP. NACIONAL DE INFRAESTRUCTURA REGIONAL: LA PAZ
PLANILLA DE AVANCE DE OBRA CONTRATISTA: ASOCIACIÓN ACCIDENTAL "GEICO"
MONTO DEL CONTRATO ACTUALIZADO Bs: 37,601,830.50 PERIODO: Del 1 de julio de 2022
PLAZO DE JECUCIÓN ACTUALIZADO DIAS CALEND 1072 PARALIZACIÓN DE OBRAS PERIODO:
FECHA DE INICIO DE OBRAS S/ ORDEN DE PROCEDER: 7 de septiembre de 2018 FECHA DE PRESENTACIÓN: 31 de agosto de 2022
N° CONTRATO ORIGINAL CONTRATO MODIFICATORIO Nº1 ORDEN DE CAMBIO Nº4 CONTRATO MODIFICATORIO Nº2 ORDEN DE CAMBIO Nº5 ORDEN DE TRABAJO Nº3
ITE DESCRIPCIÓN ÍTEMS UNID. INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD
M CANT PU (Bs.) TOTAL (Bs.)
DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) DECR. (-) FINAL
EMPRESA: SUPERVISIÓN:
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AL 20 de agosto de 2022
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AL 20 de agosto de 2022
50 de 106
AL 20 de agosto de 2022
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AL 20 de agosto de 2022
52 de 106
AL 20 de agosto de 2022
53 de 106
AL 20 de agosto de 2022
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AL 20 de agosto de 2022
55 de 106
PLANILLA DE CÓMPUTOS MÉTRICOS
Nombre del Proyecto: Construcción 2 Bloques Almacenamiento Med E Insumos LPZ
M05-RED DE DATOS
172 TUBO CONDUIT PVC DIAM 1" ml 28.95
28.95
DEL SISTEMA DE PERIFONEO
C1 A BANDEJA DE DATOS 1 24.93 24.93
BLOQUE DEPÓSITOS ADICIONALES
DATOS
277 PROVISION Y EMPLAZAMIENTO ARTEF. ELECT. LED 28W T/PLAFON Pza 17.00
BLOQUES ALMACENES Y ADMINITRATIVO 3.00
NIVEL +0.00
EMERGENCIA
G32,G33,G34 1 3.00 3.00
BLOQUE DEPÓSITOS ADICIONALES 14.00
Oficinas 1 2.00 2.00
Baños, cuarto de sereno y deposito 1 12.00 12.00
INTERUPTOR AUT DE CAJA MOLDEADA TRIPOLAR REGULABLE 44-
278 Pza 10.00
63A
BLOQUES ALMACENES Y ADMINITRATIVO 5.00
Tablero de Distrb General 1 1.00 1.00
Tablero de Distrb Emerg - TD EMERG 1 1.00 1.00
Tablero de Distrb - 3 1 1.00 1.00
Tablero de Distrb - Exterior 1 1.00 1.00
Tableros de Distrib H2O 1 1.00 1.00
BLOQUE DEPÓSITOS ADICIONALES 5.00
Tablero Principal Edificio Nuevo 1 2.00 2.00
Tbalero de Distribución Oficinas 1 1.00 1.00
Tbalero de Distribución Cámaras de Frío 1 2.00 2.00
279 INTERUPTOR AUT DE CAJA MOLDEADA TRIPOLAR REGULABLE 87- Pza 1.00
125A
BLOQUES ALMACENES Y ADMINITRATIVO 1.00
TABLERO GENERADOR
I125A 8 1 1.00 1.00
284 PROV Y EMPLAZ BANDEJA ESCALERILLA 20X240CM SEMIPESADO pza 2.0
285 PROV Y EMPLAZ CURVA HORIZ Y VERT 90º 30CM SEMIPESADO pza 3.0
286 PROV Y EMPLAZ CURVA HORIZ Y VERT 90º 20CM SEMIPESADO pza 5.0
288 PROV Y EMPLAZ REDUCCION SIMÉTRICA GALV 30 A 20CM SEMIPES pza 1.0
EMPRESA:
SUPERVISIÓN:
N° CONTRATO ORIGINAL CONTRATO MODIFICATORIO Nº1 ORDEN DE CAMBIO Nº4 VOLUMENES DE AVANCE AVANCE FINANCIERO
% DE
ITE DESCRIPCIÓN ÍTEMS UNID. INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL TOTAL TOTAL AVANCE
M CANT PU (Bs.) TOTAL (Bs.) ANTERIOR ACTUAL ANTERIOR ACTUAL
DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) ACUMUL ACUMULADO
1 HABILITACION DE OBRA E INSTALACION DE FAENAS glb 1.00 44,152.56 44,152.56 0.00 1.00 44,152.56 0.00 1.00 44,152.56 1.00 0.00 1.00 44,152.56 0.00 44,152.56 100.00%
2 REPLANTEO Y TRAZADO MANUAL m² 2,856.41 5.56 15,881.64 0.00 2,856.41 15,881.64 0.00 2,856.41 15,881.64 2,856.41 0.00 2,856.41 15,881.64 0.00 15,881.64 100.00%
3 LETRERO DE OBRA C.N.S. pza 1.00 1,767.91 1,767.91 0.00 1.00 1,767.91 0.00 1.00 1,767.91 1.00 0.00 1.00 1,767.91 0.00 1,767.91 100.00%
4 DEMOLICIONES (REMOCION,EXTRACC Y RETIRO DE ELEMENTO CO) m³ 1,580.89 100.12 158,278.71 485.30 2,066.19 206,866.94 -32.55 2,033.64 203,608.14 2,032.09 0.00 2,032.09 203,452.85 0.00 203,452.85 99.92%
5 REMOCION DE CUBIERTA m² 2,575.02 17.14 44,135.84 57.57 2,632.59 45,122.59 0.00 2,632.59 45,122.59 2,632.59 0.00 2,632.59 45,122.59 0.00 45,122.59 100.00%
6 MURO DE LADRILLO DE 6H (E=0.12 M) m² 7,845.88 202.06 1,585,338.56 -2,075.83 5,770.05 1,165,896.35 -70.82 5,699.23 1,151,586.17 5,689.18 0.00 5,689.18 1,149,555.71 0.00 1,149,555.71 99.82%
7 DINTELES DE Hº Aº m³ 1.62 2,135.02 3,458.73 2.55 4.17 8,903.03 0.00 4.17 8,903.03 4.17 0.00 4.17 8,903.03 0.00 8,903.03 100.00%
8 CONTRAPISO DE CEMENTO S/LOSA m² 450.47 142.84 64,345.13 18.94 469.41 67,050.52 53.52 522.93 74,695.32 522.93 0.00 522.93 74,695.32 0.00 74,695.32 100.00%
9 MESONES DE Hº Aº m² 10.04 934.96 9,387.00 0.00 10.04 9,387.00 -0.89 9.15 8,554.88 9.15 0.00 9.15 8,554.88 0.00 8,554.88 100.00%
10 REVOQUE INTERIOR DE YESO m² 11,038.63 130.80 1,443,852.80 -682.81 10,355.82 1,354,541.26 -381.18 9,974.64 1,304,682.91 9,939.21 0.00 9,939.21 1,300,048.67 0.00 1,300,048.67 99.64%
11 CERRAMIENTO DE VIDRIO TEMPLADO ESMERILADO m² 89.76 1,193.81 107,156.39 -15.36 74.40 88,819.46 0.00 74.40 88,819.46 74.40 0.00 74.40 88,819.46 0.00 88,819.46 100.00%
12 REVESTIMIENTO DE CERAMICA C/ REVOQUE DE PARED m² 298.86 339.76 101,540.67 6.33 305.19 103,691.35 -20.39 284.80 96,763.65 284.04 0.00 284.04 96,505.43 0.00 96,505.43 99.73%
13 CIELO RASO BAJO LOSA m² 296.97 166.47 49,436.60 148.75 445.72 74,199.01 1.09 446.81 74,380.46 444.98 0.00 444.98 74,075.82 0.00 74,075.82 99.59%
14 CIELO FALSO (FIBRA MINERAL) PROV Y COLOCADO m² 354.62 258.19 91,559.34 -0.20 354.42 91,507.70 0.69 355.11 91,685.85 330.63 0.00 330.63 85,365.36 0.00 85,365.36 93.11%
15 CIELO FALSO (CARTON DE YESO) DRYWALL RESISTENTE AL AGUA m² 50.96 304.40 15,512.22 151.37 202.33 61,589.25 -17.18 185.15 56,359.66 182.49 0.00 182.49 55,549.96 0.00 55,549.96 98.56%
16 CIELO FALSO (CARTON DE YESO) DRYWALL RESISTENTE AL FUEGO m² 120.33 359.27 43,230.96 -6.40 113.93 40,931.63 8.87 122.80 44,119.79 113.80 0.00 113.80 40,884.93 0.00 40,884.93 92.67%
17 REVOQUE EXTERIOR DE CAL CEMENTO m² 4,590.33 205.37 942,716.07 1,472.99 6,063.32 1,245,224.03 35.90 6,099.22 1,252,596.81 6,053.49 0.00 6,053.49 1,243,205.24 0.00 1,243,205.24 99.25%
18 PISO DE CERAMICA NACIONAL DE 1RA m² 101.29 301.79 30,568.31 48.52 149.81 45,211.16 9.83 159.64 48,177.76 153.93 0.00 153.93 46,454.53 0.00 46,454.53 96.42%
19 PISO FLOTANTE (PROV Y COLOCADO) m² 342.05 314.58 107,602.09 3.79 345.84 108,794.35 3.00 348.84 109,738.09 336.95 0.00 336.95 105,997.73 0.00 105,997.73 96.59%
20 PISO DE PORCELANATO m² 49.08 636.33 31,231.08 19.26 68.34 43,486.79 0.00 68.34 43,486.79 68.34 0.00 68.34 43,486.79 0.00 43,486.79 100.00%
21 PROTECTORES DE GRADA DE ALUMINIO ml 57.96 58.55 3,393.56 27.24 85.20 4,988.46 0.00 85.20 4,988.46 85.20 0.00 85.20 4,988.46 0.00 4,988.46 100.00%
22 ZOCALO DE MADERA 3" ml 150.77 77.30 11,654.52 12.69 163.46 12,635.46 1.29 164.75 12,735.18 160.75 0.00 160.75 12,425.98 0.00 12,425.98 97.57%
23 ZOCALO DE CERAMICA H=10CM ml 43.82 56.14 2,460.05 65.27 109.09 6,124.31 12.59 121.68 6,831.12 112.25 0.00 112.25 6,301.72 0.00 6,301.72 92.25%
24 ZOCALO ENLUCIDO DE CEMENTO H=60 CM DOSIF 1:3 ml 515.12 77.06 39,695.15 128.66 643.78 49,609.69 -3.96 639.82 49,304.53 631.87 0.00 631.87 48,691.90 0.00 48,691.90 98.76%
25 ZÓCALO DE PORCELANATO H=10CM ml 55.83 83.17 4,643.38 14.79 70.62 5,873.47 5.36 75.98 6,319.26 75.98 0.00 75.98 6,319.26 0.00 6,319.26 100.00%
26 PUERTA DE VIDRIO TEMPLADO 10 MM m² 19.53 2,039.18 39,825.19 0.00 19.53 39,825.19 0.00 19.53 39,825.19 16.17 0.00 16.17 32,973.54 0.00 32,973.54 82.80%
27 IMPERMEABILIZACION DE LOSA m² 384.39 794.84 305,528.55 -1.13 383.26 304,630.38 -0.54 382.72 304,201.16 382.72 0.00 382.72 304,201.16 0.00 304,201.16 100.00%
28 PINTURA LATEX INTERIOR m² 733.79 61.51 45,135.42 917.91 1,651.70 101,596.07 -203.58 1,448.12 89,073.86 1,435.16 0.00 1,435.16 88,276.69 0.00 88,276.69 99.11%
29 PINTURA AL OLEO m² 10,528.91 64.89 683,220.97 -941.54 9,587.37 622,124.44 193.24 9,780.61 634,663.48 9,216.31 0.00 9,216.31 598,046.36 0.00 598,046.36 94.23%
30 PINTURA LATEX EXTERIOR m² 4,590.33 69.17 317,513.13 871.93 5,462.26 377,824.52 -51.97 5,410.29 374,230.01 5,316.08 0.00 5,316.08 367,713.25 0.00 367,713.25 98.26%
31 PROVISION Y COLOCADO PUERTA DE MADERA CONTRAPLACADA m² 9.99 1,429.10 14,276.71 16.26 26.25 37,513.88 -5.46 20.79 29,710.99 18.90 0.00 18.90 27,009.99 0.00 27,009.99 90.91%
32 PROVISION Y COLOCADO PUERTA DE MADERA CONTRAP (BAÑOS) m² 19.17 1,461.19 28,011.01 -9.45 9.72 14,202.77 1.80 11.52 16,832.91 10.08 0.00 10.08 14,728.80 0.00 14,728.80 87.50%
33 PROVISION Y COLOCADO VENTANA DE ALUMINIO IN VIDRIO DE 6MM m² 6.20 1,141.03 7,074.39 9.68 15.88 18,119.56 0.12 16.00 18,256.48 14.80 0.00 14.80 16,887.24 0.00 16,887.24 92.50%
34 PROVISION Y COLOCADO CHAPA INTERIOR pza 11.00 565.87 6,224.57 7.00 18.00 10,185.66 -7.00 11.00 6,224.57 10.00 0.00 10.00 5,658.70 0.00 5,658.70 90.91%
35 PROVISION Y COLOCADO CHAPA PARA BAÑOS pza 11.00 492.35 5,415.85 -5.00 6.00 2,954.10 2.00 8.00 3,938.80 7.00 0.00 7.00 3,446.45 0.00 3,446.45 87.50%
36 REVESTIMIENTO DE PANEL COMPUESTO DE ALUM PROVI Y COLOC m² 947.73 685.00 649,195.05 39.60 987.33 676,321.05 61.06 1,048.39 718,146.47 1,048.18 0.00 1,048.18 718,003.30 0.00 718,003.30 99.98%
37 PROVISION Y COLOCADO BARANDA METALICA ml 14.70 706.56 10,386.43 15.12 29.82 21,069.62 -9.58 20.24 14,300.77 17.50 0.00 17.50 12,364.80 0.00 12,364.80 86.46%
38 PROVISION Y COLOCADO PASAMANOS METALICO ml 24.40 470.70 11,485.08 14.40 38.80 18,263.16 29.56 68.36 32,177.05 62.18 0.00 62.18 29,268.13 0.00 29,268.13 90.96%
39 PROTECTORES DE COLUMNA ml 37.50 488.16 18,306.00 0.00 37.50 18,306.00 0.00 37.50 18,306.00 0.00 37.50 37.50 0.00 18,306.00 18,306.00 100.00%
40 PROVISION COLOCADO LETRAS ACERO INOXIDABLE+SIST ILUMIN pza 2.00 61,504.30 123,008.60 0.00 2.00 123,008.60 0.00 2.00 123,008.60 0.00 2.00 2.00 0.00 123,008.60 123,008.60 100.00%
41 PROVISION COLOCADO LETRERO CORPORATIVO (AV ENTRE RIOS) pza 1.00 129,299.41 129,299.41 0.00 1.00 129,299.41 0.00 1.00 129,299.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
42 PROVISION COLOCADO LETRERO CORPORATIVO(BLOQUE ADMINI) pza 1.00 13,924.87 13,924.87 0.00 1.00 13,924.87 0.00 1.00 13,924.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
43 PROVISION COLOCADO(MONTAJE)CUBIERT TERMOAISLANT+CUMB m² 2,551.85 668.97 1,707,111.09 42.89 2,594.74 1,735,803.22 0.00 2,594.74 1,735,803.22 2,594.74 0.00 2,594.74 1,735,803.22 0.00 1,735,803.22 100.00%
44 PINTURA ASFALTICA (SEÑALIZACION HORIZONTAL) m² 115.42 88.53 10,218.13 0.00 115.42 10,218.13 0.00 115.42 10,218.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
83 de 106
PLANILLA DE AVANCE DE OBRA Nº 26
CAJA NACIONAL DE SALUD PROYECTO: Construcción 2 Bloques Almacenamiento Med E Insumos LPZ
DEP. NACIONAL DE INFRAESTRUCTURA REGIONAL: LA PAZ
PLANILLA DE AVANCE DE OBRA CONTRATISTA: ASOCIACIÓN ACCIDENTAL "GEICO"
MONTO DEL CONTRATO ACTUALIZADO Bs: 37,601,830.50 PERIODO: Del 1 de agosto de 2021 AL 11 de agosto de 2021
PLAZO DE JECUCIÓN ACTUALIZADO DIAS CALEND 1072 PARALIZACIÓN DE OBRAS PERIODO:
FECHA DE INICIO DE OBRAS S/ ORDEN DE PROCEDER: 7 de septiembre de 2018 FECHA DE PRESENTACIÓN: 8 de diciembre de 2021
N° CONTRATO ORIGINAL CONTRATO MODIFICATORIO Nº1 ORDEN DE CAMBIO Nº4 VOLUMENES DE AVANCE AVANCE FINANCIERO
% DE
ITE DESCRIPCIÓN ÍTEMS UNID. INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL TOTAL TOTAL AVANCE
M CANT PU (Bs.) TOTAL (Bs.) ANTERIOR ACTUAL ANTERIOR ACTUAL
DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) ACUMUL ACUMULADO
45 SEÑALETICA EN ACRILICO IMPRESO (45*50) pza 92.00 210.98 19,410.16 1.00 93.00 19,621.14 0.00 93.00 19,621.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
46 ESCALERILLA MARINERA ml 13.58 556.65 7,559.31 -1.84 11.74 6,535.07 26.55 38.29 21,314.13 0.00 33.60 33.60 0.00 18,703.44 18,703.44 87.75%
47 PROTECTORES DE PARED H=10CM ml 139.82 104.83 14,657.33 0.00 139.82 14,657.33 0.00 139.82 14,657.33 139.82 0.00 139.82 14,657.33 0.00 14,657.33 100.00%
48 REVESTIMIENTO DE PLANCHA METALICA PARA MESON m² 15.82 413.55 6,542.36 -3.15 12.67 5,239.68 -2.65 10.02 4,144.80 0.00 6.18 6.18 0.00 2,555.74 2,555.74 61.66%
49 VENTANA DE VIDRIO TEMPLADO DE 10MM m² 85.94 1,505.79 129,407.59 -4.16 81.78 123,143.51 0.00 81.78 123,143.51 81.73 0.00 81.73 123,068.22 0.00 123,068.22 99.94%
50 MALLA OLIMPICA C/TUBO DE GALV. DE 2" C/2.50 M m² 14.21 288.29 4,096.60 28.60 42.81 12,341.69 0.00 42.81 12,341.69 42.81 0.00 42.81 12,341.69 0.00 12,341.69 100.00%
51 EXCAVACION CON MAQUINARIA m³ 6,287.66 34.52 217,050.02 368.26 6,655.92 229,762.36 7.63 6,663.55 230,025.79 6,662.75 0.00 6,662.75 229,998.13 0.00 229,998.13 99.99%
52 RELLENO Y COMPACTADO DE TIERRA (A1-a) m³ 8,238.03 200.18 1,649,088.85 689.65 8,927.68 1,787,142.98 81.63 9,009.31 1,803,483.36 9,008.20 0.00 9,008.20 1,803,261.48 0.00 1,803,261.48 99.99%
53 HORMIGON SIMPLE P/ZAPATA H25 m³ 470.04 2,822.79 1,326,824.21 -136.87 333.17 940,468.94 4.35 337.52 952,750.06 335.44 0.00 335.44 946,876.68 0.00 946,876.68 99.38%
54 HORMIGON SIMPLE PARA MUROS H25 m³ 152.20 3,179.86 483,974.69 1.04 153.24 487,281.75 4.11 157.35 500,340.56 155.39 0.00 155.39 494,118.45 0.00 494,118.45 98.76%
55 HORMIGON SIMPLE PARA VIGAS DE FUNDACION H25 m³ 476.15 3,078.20 1,465,684.93 -94.88 381.27 1,173,625.31 0.00 381.27 1,173,625.31 381.27 0.00 381.27 1,173,625.31 0.00 1,173,625.31 100.00%
56 HORMIGON SIMPLE P/LOSA DE FUNDACION H25 m³ 677.78 3,591.19 2,434,036.76 66.90 744.68 2,674,287.37 0.00 744.68 2,674,287.37 744.68 0.00 744.68 2,674,287.37 0.00 2,674,287.37 100.00%
57 HORMIGON SIMPLE PARA COLUMNAS H25 m³ 290.46 3,722.17 1,081,141.50 49.96 340.42 1,267,101.11 -3.67 336.75 1,253,435.16 333.41 0.00 333.41 1,241,008.70 0.00 1,241,008.70 99.01%
58 HORMIGON SIMPLE PARA VIGAS m³ 597.73 3,642.96 2,177,506.48 -148.06 449.67 1,638,129.82 1.92 451.59 1,645,138.73 450.56 0.00 450.56 1,641,372.06 0.00 1,641,372.06 99.77%
59 LOSA ALIVIANADA DE Hº Aº (25 CM) EN 2 DIRECCIONES m² 237.52 470.19 111,679.53 -177.82 59.70 28,070.34 0.00 59.70 28,070.34 59.70 0.00 59.70 28,070.34 0.00 28,070.34 100.00%
60 LOSA ALIVIANADA DE Hº Aº (30 CM) EN 2 DIRECCIONES m² 472.24 557.90 263,462.70 -17.28 454.96 253,822.18 0.00 454.96 253,822.18 454.96 0.00 454.96 253,822.18 0.00 253,822.18 100.00%
61 HORMIGON SIMPLE P/LOSA LLENA m³ 17.78 3,634.85 64,627.63 34.33 52.11 189,412.03 -0.37 51.74 188,065.32 51.74 0.00 51.74 188,067.14 0.00 188,067.14 100.00%
62 HORMIGON SIMPLE PARA ESCALERAS m³ 5.25 3,547.53 18,624.53 2.82 8.07 28,628.57 0.00 8.07 28,628.57 8.07 0.00 8.07 28,628.57 0.00 28,628.57 100.00%
63 CONTRAPISO DE HORMIGON m³ 274.29 3,385.72 928,669.14 8.71 283.00 958,158.76 -11.14 271.86 920,435.07 271.84 0.00 271.84 920,374.13 0.00 920,374.13 99.99%
64 HORMIGON POBRE m³ 274.29 1,376.74 377,626.01 25.76 300.05 413,090.84 0.73 300.78 414,090.04 300.43 0.00 300.43 413,614.00 0.00 413,614.00 99.89%
65 PISO EPOXICO m² 2,742.90 739.29 2,027,798.54 -4.64 2,738.26 2,024,368.24 -124.86 2,613.40 1,932,060.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
66 JUNTA DE CONTRACCION ml 542.50 120.06 65,132.55 2.72 545.22 65,459.11 0.00 545.22 65,459.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
67 ACERO ESTRUCTURAL kg 289,567.38 19.35 5,603,128.80 3,825.16 293,392.54 5,677,145.65 1,915.57 295,308.12 5,714,212.03 295,292.76 0.00 295,292.76 5,713,914.89 0.00 5,713,914.89 99.99%
68 DADOS DE Hº CICLOPEO m³ 0.15 944.23 141.63 0.30 0.45 424.90 0.00 0.45 424.90 0.45 0.00 0.45 424.90 0.00 424.90 100.00%
69 REFUERZO DE HºAº (ENCAMISADO) PARA TUBERIAS ENTERRADAS m³ 6.68 4,064.44 27,150.46 -2.28 4.40 17,883.54 -2.44 1.96 7,954.92 1.96 0.00 1.96 7,966.30 0.00 7,966.30 100.00%
70 ESTRUCTURA METALICA PORTANTE (FABRICACION Y MONTAJE) kg 37,029.38 41.84 1,549,309.26 12,889.09 49,918.47 2,088,588.78 1,241.89 51,160.36 2,140,549.46 51,155.54 0.00 51,155.54 2,140,347.79 0.00 2,140,347.79 99.99%
71 PROV. TRANSPORTE Y CONFORMACION DE CAPA SUB BASE m³ 164.77 126.19 20,792.33 -0.33 164.44 20,750.68 8.34 172.78 21,803.05 168.50 0.00 168.50 21,263.01 0.00 21,263.01 97.52%
72 PAVIMENTO RIGIDO m² 1,096.68 683.81 749,920.75 -0.39 1,096.29 749,654.06 44.06 1,140.35 779,779.94 1,123.29 0.00 1,123.29 768,116.93 0.00 768,116.93 98.50%
73 REPLANTEO Y TRAZADO DE TUBERIAS ml 581.00 4.31 2,504.11 -148.99 432.01 1,861.96 19.65 451.66 1,946.65 407.35 0.00 407.35 1,755.68 0.00 1,755.68 90.19%
74 EXCAVACION (0-2 M.) SUELO SEMIDURO m³ 150.30 112.30 16,878.69 65.05 215.35 24,183.81 -16.58 198.77 22,322.02 144.08 0.00 144.08 16,180.19 0.00 16,180.19 72.49%
75 RELLENO COMPACTADO MANUAL (SIN MATERIAL) m³ 117.62 122.48 14,406.10 5.31 122.93 15,056.47 19.39 142.32 17,431.33 90.67 0.00 90.67 11,105.26 0.00 11,105.26 63.71%
76 CAMARA DE INSPECCION (60X60) DE MAMPOSTERIA pza 6.00 1,393.27 8,359.62 -3.00 3.00 4,179.81 0.00 3.00 4,179.81 3.00 0.00 3.00 4,179.81 0.00 4,179.81 100.00%
77 CAMARA DE INSPECCION (80X80) DE MAMPOSTERIA pza 3.00 1,697.32 5,091.96 -3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
78 CAMARA DE REGISTRO (40X40) HºCº pza 10.00 783.34 7,833.40 -4.00 6.00 4,700.04 0.00 6.00 4,700.04 6.00 0.00 6.00 4,700.04 0.00 4,700.04 100.00%
79 CAJA INTERCEPTORA DE PVC pza 5.00 322.96 1,614.80 1.00 6.00 1,937.76 5.00 11.00 3,552.56 11.00 0.00 11.00 3,552.56 0.00 3,552.56 100.00%
80 TENDIDO Y PROVISION HIDRO 3 D=1/2" ml 40.70 69.76 2,839.23 -12.96 27.74 1,935.14 0.00 27.74 1,935.14 21.82 0.00 21.82 1,522.16 0.00 1,522.16 78.66%
81 TENDIDO Y PROVISION HIDRO 3 D=3/4" ml 8.80 95.68 841.98 7.33 16.13 1,543.32 0.59 16.72 1,599.77 15.92 0.00 15.92 1,523.23 0.00 1,523.23 95.22%
82 TENDIDO Y PROVISION HIDRO 3 D=1 1/2" ml 15.60 178.65 2,786.94 114.17 129.77 23,183.41 5.45 135.22 24,157.05 119.19 0.00 119.19 21,293.29 0.00 21,293.29 88.15%
83 TENDIDO Y PROV. TPVC HIDRO-3 D=2" ml 226.50 235.76 53,399.64 -21.50 205.00 48,330.80 13.61 218.61 51,539.49 202.44 0.00 202.44 47,727.25 0.00 47,727.25 92.60%
84 PROV/TENDIDO TUBERIAS AWADUCT D=50 MM ml 21.20 93.32 1,978.38 -6.93 14.27 1,331.68 -3.74 10.53 982.66 5.83 0.00 5.83 544.06 0.00 544.06 55.37%
85 PROV/TENDIDO TUBERIAS AWADUCT D=63 MM ml 3.80 95.10 361.38 0.76 4.56 433.66 1.31 5.87 558.24 4.51 0.00 4.51 428.90 0.00 428.90 76.83%
86 PROV/TENDIDO TUBERIAS AWADUCT D=110 MM ml 26.30 138.36 3,638.87 0.40 26.70 3,694.21 52.19 78.89 10,915.22 24.00 0.00 24.00 3,320.64 0.00 3,320.64 30.42%
87 PROV/TENDIDO TUBERIAS AWADUCT D=160 MM ml 74.60 202.80 15,128.88 121.57 196.17 39,783.28 -4.66 191.51 38,838.23 166.33 0.00 166.33 33,731.72 0.00 33,731.72 86.85%
88 PROV/TENDIDO TUBERIAS PVC DE DESAGÜE D=8" C-9 ml 141.90 420.10 59,612.19 -16.54 125.36 52,663.74 0.00 125.36 52,663.74 112.80 0.00 112.80 47,387.29 0.00 47,387.29 89.98%
84 de 106
PLANILLA DE AVANCE DE OBRA Nº 26
CAJA NACIONAL DE SALUD PROYECTO: Construcción 2 Bloques Almacenamiento Med E Insumos LPZ
DEP. NACIONAL DE INFRAESTRUCTURA REGIONAL: LA PAZ
PLANILLA DE AVANCE DE OBRA CONTRATISTA: ASOCIACIÓN ACCIDENTAL "GEICO"
MONTO DEL CONTRATO ACTUALIZADO Bs: 37,601,830.50 PERIODO: Del 1 de agosto de 2021 AL 11 de agosto de 2021
PLAZO DE JECUCIÓN ACTUALIZADO DIAS CALEND 1072 PARALIZACIÓN DE OBRAS PERIODO:
FECHA DE INICIO DE OBRAS S/ ORDEN DE PROCEDER: 7 de septiembre de 2018 FECHA DE PRESENTACIÓN: 8 de diciembre de 2021
N° CONTRATO ORIGINAL CONTRATO MODIFICATORIO Nº1 ORDEN DE CAMBIO Nº4 VOLUMENES DE AVANCE AVANCE FINANCIERO
% DE
ITE DESCRIPCIÓN ÍTEMS UNID. INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL TOTAL TOTAL AVANCE
M CANT PU (Bs.) TOTAL (Bs.) ANTERIOR ACTUAL ANTERIOR ACTUAL
DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) ACUMUL ACUMULADO
89 INSTALACION SANITARIA POR PUNTO (S/ARTEFACTOS) pto 13.00 172.48 2,242.24 0.00 13.00 2,242.24 0.00 13.00 2,242.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
90 PROVISION INSTALACION ACCESORIOS glb 1.00 17,669.55 17,669.55 0.00 1.00 17,669.55 0.00 1.00 17,669.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
91 BAJANTE PLUVIAL TUB. AWADUCT D=160 MM ml 21.60 197.23 4,260.17 -21.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
92 BAJANTE PLUVIAL DE PVC C-9 D=8" ml 43.20 328.14 14,175.65 -23.28 19.92 6,536.55 0.00 19.92 6,536.55 19.92 0.00 19.92 6,536.55 0.00 6,536.55 100.00%
93 BAJANTE SANITARIA TUB. AWADUCT D=110 MM ml 6.80 135.82 923.58 1.68 8.48 1,151.75 2.05 10.53 1,430.18 7.53 0.00 7.53 1,022.72 0.00 1,022.72 71.51%
94 TUBERIA VENTILACION TUB. AWADUCT D=110 MM ml 8.40 164.13 1,378.69 3.82 12.22 2,005.67 3.22 15.44 2,534.17 7.90 0.00 7.90 1,296.63 0.00 1,296.63 51.17%
95 PROV/INSTALACION INODORO BLANCO C/VALVULA pza 4.00 3,532.90 14,131.60 0.00 4.00 14,131.60 0.00 4.00 14,131.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
96 PROVISION E INSTALACION DE LAVAMANOS pza 4.00 1,559.66 6,238.64 0.00 4.00 6,238.64 0.00 4.00 6,238.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
97 PROVISION E INSTALACION DE LAVAPLATOS pza 1.00 2,265.16 2,265.16 0.00 1.00 2,265.16 0.00 1.00 2,265.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
98 PROVISION E INSTALACION DUCHA CON BASE pza 4.00 2,074.79 8,299.16 0.00 4.00 8,299.16 0.00 4.00 8,299.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
99 PROV/INSTALACION DE REJILLA DE PISO pza 6.00 230.08 1,380.48 0.00 6.00 1,380.48 0.00 6.00 1,380.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
100 PROV/INST. 2 BOMBAS DE AGUA (C/ACC.) 3.0 HP pza 2.00 8,677.68 17,355.36 0.00 2.00 17,355.36 0.00 2.00 17,355.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
101 PROV/INST. 1 HIDROCELL (C/PRESURIZADOR) 200 LTS glb 1.00 11,045.60 11,045.60 1.00 2.00 22,091.20 0.00 2.00 22,091.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
102 PROV. E INST. TANQUE CAMPEON 20.000L pza 1.00 29,512.07 29,512.07 -1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
103 CANALETA PLUVIAL CG Nº28 (0.18 X 0.15 X 0.22) ml 154.00 303.54 46,745.16 -150.60 3.40 1,032.04 0.00 3.40 1,032.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
104 CANALES INT. DE 0.20X0.20 C/REJILLA METALICA ml 22.00 1,004.38 22,096.36 33.79 55.79 56,034.36 -2.15 53.64 53,874.94 44.37 0.00 44.37 44,564.34 0.00 44,564.34 82.72%
105 PROV. E INST. CALENTADOR SOLAR 300 LTS. pza 1.00 34,187.02 34,187.02 -1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
106 TENDIDO Y PROV. TPVC HIDRO-3 D=3/4" ml 21.60 95.68 2,066.69 11.34 32.94 3,151.70 0.00 32.94 3,151.70 31.23 0.00 31.23 2,988.09 0.00 2,988.09 94.81%
107 HIDRANTE DE PISO D=1 1/2" pza 4.00 5,396.54 21,586.16 0.00 4.00 21,586.16 0.00 4.00 21,586.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
108 PROV. INST. TUB./PVC PERFORADA D=4" P/DRENAJE ml 91.95 180.79 16,623.64 -0.95 91.00 16,451.89 6.23 97.23 17,578.21 91.00 0.00 91.00 16,451.89 0.00 16,451.89 93.59%
109 PROV. Y COLOCADO DE MATERIAL FILTRANTE m³ 13.79 266.58 3,676.14 8.05 21.84 5,822.11 1.25 23.09 6,155.33 21.84 0.00 21.84 5,822.11 0.00 5,822.11 94.59%
110 INTERRUPTOR SIMPLE pza 22.00 59.57 1,310.54 5.00 27.00 1,608.39 3.00 30.00 1,787.10 0.00 27.00 27.00 0.00 1,608.39 1,608.39 90.00%
111 INTERRUPTOR DOBLE pza 17.00 64.39 1,094.63 -11.00 6.00 386.34 0.00 6.00 386.34 0.00 6.00 6.00 0.00 386.34 386.34 100.00%
112 INTERRUPTOR TRIPLE pza 1.00 71.01 71.01 -1.00 0.00 0.00 1.00 1.00 71.01 0.00 1.00 1.00 0.00 71.01 71.01 100.00%
113 INTERRUPTOR DE CUATRO VIAS pza 1.00 96.09 96.09 1.00 2.00 192.18 0.00 2.00 192.18 0.00 2.00 2.00 0.00 192.18 192.18 100.00%
114 CONMUTADOR SIMPLE pza 2.00 66.07 132.14 5.00 7.00 462.49 0.00 7.00 462.49 0.00 6.00 6.00 0.00 396.42 396.42 85.71%
115 TOMA CORR. DOBLE CON PROTECC. A TIERRA pto 48.00 88.78 4,261.44 20.00 68.00 6,037.04 6.00 74.00 6,569.72 0.00 72.00 72.00 0.00 6,392.16 6,392.16 97.30%
116 TOMA CORR. DOBLE CON PROTEC. A TIERRA DE PISO pto 6.00 93.77 562.62 0.00 6.00 562.62 0.00 6.00 562.62 0.00 5.00 5.00 0.00 468.85 468.85 83.33%
117 TOMACORRIENTES INDUSTRIAL TRIFASICO pto 8.00 347.11 2,776.88 -3.00 5.00 1,735.55 0.00 5.00 1,735.55 0.00 5.00 5.00 0.00 1,735.55 1,735.55 100.00%
118 TOMA INDUSTRIAL DE FUERZA CARGADORES pto 4.00 772.52 3,090.08 0.00 4.00 3,090.08 0.00 4.00 3,090.08 0.00 4.00 4.00 0.00 3,090.08 3,090.08 100.00%
119 TOMA DE FUERZA DUCHA pto 2.00 223.67 447.34 -2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
120 INTERUP. TERMOMAGNETICO DE 16A-1P pza 9.00 151.40 1,362.60 2.00 11.00 1,665.40 5.00 16.00 2,422.40 0.00 10.00 10.00 0.00 1,514.00 1,514.00 62.50%
121 INTERUP. TERMOMAGNETICO DE 20A-1P pza 14.00 163.87 2,294.18 19.00 33.00 5,407.71 0.00 33.00 5,407.71 0.00 33.00 33.00 0.00 5,407.71 5,407.71 100.00%
122 INTERUP. TERMOMAGNETICO DE 25A-1P pza 10.00 170.11 1,701.10 -10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
123 INTERUP. TERMOMAGNETICO DE 32A-1P pza 4.00 176.35 705.40 16.00 20.00 3,527.00 -8.00 12.00 2,116.20 0.00 12.00 12.00 0.00 2,116.20 2,116.20 100.00%
124 INTERUP. TERMOMAGNETICO DE 40A-1P pza 2.00 182.58 365.16 2.00 4.00 730.32 0.00 4.00 730.32 0.00 3.00 3.00 0.00 547.74 547.74 75.00%
125 INTERUP. TERMOMAGNETICO DE 63A-1P pza 2.00 188.82 377.64 -2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
126 INTERUP. TERMOMAGNETICO DE 20A-3P pza 21.00 268.11 5,630.31 -18.00 3.00 804.33 25.00 28.00 7,507.08 0.00 3.00 3.00 0.00 804.33 804.33 10.71%
127 INTERUP. TERMOMAGNETICO DE 32A-3P pza 6.00 342.95 2,057.70 16.00 22.00 7,544.90 3.00 25.00 8,573.75 0.00 25.00 25.00 0.00 8,573.75 8,573.75 100.00%
128 INTERUP. TERMOMAGNETICO DE 40A-3P pza 6.00 367.90 2,207.40 -2.00 4.00 1,471.60 0.00 4.00 1,471.60 0.00 4.00 4.00 0.00 1,471.60 1,471.60 100.00%
129 INTERUP. TERMOMAGNETICO DE 80A-3P pza 2.00 567.48 1,134.96 -2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
130 INTERUPTOR TERMOMAG. 125 A - 3P pza 1.00 991.60 991.60 -1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
131 INTERUPTOR TERMOMAG. 250A - 3P pza 2.00 3,619.57 7,239.14 -2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
132 PICADO DE MURO PARA ENDUCTADO ml 905.00 23.64 21,394.20 0.00 905.00 21,394.20 0.00 905.00 21,394.20 0.00 905.00 905.00 0.00 21,394.20 21,394.20 100.00%
85 de 106
PLANILLA DE AVANCE DE OBRA Nº 26
CAJA NACIONAL DE SALUD PROYECTO: Construcción 2 Bloques Almacenamiento Med E Insumos LPZ
DEP. NACIONAL DE INFRAESTRUCTURA REGIONAL: LA PAZ
PLANILLA DE AVANCE DE OBRA CONTRATISTA: ASOCIACIÓN ACCIDENTAL "GEICO"
MONTO DEL CONTRATO ACTUALIZADO Bs: 37,601,830.50 PERIODO: Del 1 de agosto de 2021 AL 11 de agosto de 2021
PLAZO DE JECUCIÓN ACTUALIZADO DIAS CALEND 1072 PARALIZACIÓN DE OBRAS PERIODO:
FECHA DE INICIO DE OBRAS S/ ORDEN DE PROCEDER: 7 de septiembre de 2018 FECHA DE PRESENTACIÓN: 8 de diciembre de 2021
N° CONTRATO ORIGINAL CONTRATO MODIFICATORIO Nº1 ORDEN DE CAMBIO Nº4 VOLUMENES DE AVANCE AVANCE FINANCIERO
% DE
ITE DESCRIPCIÓN ÍTEMS UNID. INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL TOTAL TOTAL AVANCE
M CANT PU (Bs.) TOTAL (Bs.) ANTERIOR ACTUAL ANTERIOR ACTUAL
DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) ACUMUL ACUMULADO
133 ENDUCTADO TUBERIA CONDUIT PVC DE 5/8" ml 69.00 12.03 830.07 0.00 69.00 830.07 -69.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
134 ENDUCTADO TUBERIA CONDUIT PVC DE 3/4" ml 1,591.00 14.56 23,164.96 0.00 1,591.00 23,164.96 595.31 2,186.31 31,832.67 0.00 2,186.31 2,186.31 0.00 31,832.67 31,832.67 100.00%
135 ENDUCTADO TUBERIA CONDUIT PVC DE 1" ml 40.00 18.11 724.40 0.00 40.00 724.40 311.86 351.86 6,372.18 0.00 351.86 351.86 0.00 6,372.18 6,372.18 100.00%
136 ENDUCTADO TUBERIA CONDUIT PVC DE 1 1/2" ml 10.00 23.36 233.60 0.00 10.00 233.60 51.10 61.10 1,427.30 0.00 61.10 61.10 0.00 1,427.30 1,427.30 100.00%
137 ENDUCTADO TUBERIA CONDUIT PVC DE 4" ml 104.00 124.70 12,968.80 167.65 271.65 33,874.76 30.35 302.00 37,659.40 260.02 0.00 260.02 32,424.49 0.00 32,424.49 86.10%
138 TUBERIA CONDUIT DE ACERO GALVANIZADO DE 3/4" ml 600.00 130.43 78,258.00 0.00 600.00 78,258.00 100.00 700.00 91,301.00 599.91 69.10 669.01 78,246.26 9,012.71 87,258.97 95.57%
139 INSTALACION CABLE CU Nº 14 AWG TW ml 2,186.00 11.94 26,100.84 0.00 2,186.00 26,100.84 534.00 2,720.00 32,476.80 0.00 2,720.00 2,720.00 0.00 32,476.80 32,476.80 100.00%
140 INSTALACION CABLE CU Nº 12 AWG TW ml 7,790.00 14.61 113,811.90 0.00 7,790.00 113,811.90 -2,863.00 4,927.00 71,983.47 0.00 4,927.00 4,927.00 0.00 71,983.47 71,983.47 100.00%
141 ALIMENTADOR CABLE DE CU Nº 10 AWG TW ml 3,186.00 34.45 109,757.70 1,471.04 4,657.04 160,435.03 1,529.60 6,186.64 213,129.75 0.00 6,186.64 6,186.64 0.00 213,129.75 213,129.75 100.00%
142 ALIMENTADOR CABLE MONOP DE CU Nº 8 AWG TW ml 95.00 49.91 4,741.45 35.59 130.59 6,517.75 0.00 130.59 6,517.75 0.00 130.59 130.59 0.00 6,517.75 6,517.75 100.00%
143 ALIMENTADOR CABLE MONOP DE CU Nº 6 AWG TW ml 45.00 58.40 2,628.00 45.30 90.30 5,273.52 0.00 90.30 5,273.52 0.00 90.30 90.30 0.00 5,273.52 5,273.52 100.00%
144 ALIMENTADOR CABLE DE CU Nº 2 AWG TW ml 60.00 135.69 8,141.40 131.80 191.80 26,025.34 0.00 191.80 26,025.34 0.00 191.80 191.80 0.00 26,025.34 26,025.34 100.00%
145 ALIMENTADOR CABLE DE CU - Nº 250 MCM THW ml 400.00 335.70 134,280.00 48.00 448.00 150,393.60 0.00 448.00 150,393.60 448.00 0.00 448.00 150,393.60 0.00 150,393.60 100.00%
146 CAJA PARA 1 INTERRUP. TERMOMAG. 1P pza 2.00 188.12 376.24 -2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
147 TABLERO DE DISTRIBUCION C/BARRAS PARA 4 TERMOMAGS. pza 2.00 1,146.18 2,292.36 2.00 4.00 4,584.72 0.00 4.00 4,584.72 3.00 0.00 3.00 3,438.54 0.00 3,438.54 75.00%
148 TABLERO DE DISTRIBUCION C/BARRAS PARA 8 TERMOMAGS. pza 2.00 3,121.10 6,242.20 2.00 4.00 12,484.40 1.00 5.00 15,605.50 5.00 0.00 5.00 15,605.50 0.00 15,605.50 100.00%
149 TABLERO DE DISTRIBUCION C/BARRAS PARA 20 TERMOMAGS. pza 2.00 4,011.88 8,023.76 0.00 2.00 8,023.76 2.00 4.00 16,047.52 4.00 0.00 4.00 16,047.52 0.00 16,047.52 100.00%
150 TABLERO DE DISTRIBUCION C/BARRAS PARA 30 TERMOMAGS. pza 1.00 4,802.02 4,802.02 0.00 1.00 4,802.02 -1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
151 TABLERO DE DISTRIBUCION C/BARRAS PARA 36 TERMOMAGS. pza 2.00 5,367.86 10,735.72 0.00 2.00 10,735.72 2.00 4.00 21,471.44 4.00 0.00 4.00 21,471.44 0.00 21,471.44 100.00%
152 MALLA DE PROTECCION A TIERRA glb 1.00 13,629.99 13,629.99 0.00 1.00 13,629.99 0.00 1.00 13,629.99 1.00 0.00 1.00 13,629.99 0.00 13,629.99 100.00%
153 PUESTA A TIERRA PARA RAYOS glb 1.00 32,964.52 32,964.52 1.00 2.00 65,929.04 0.00 2.00 65,929.04 0.00 2.00 2.00 0.00 65,929.04 65,929.04 100.00%
154 LAMPARA LED DE 7 W EN PLAFON pza 32.00 282.55 9,041.60 -32.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
155 APLIQUE EN PLAFON CON LAMPARA FLUORESC. COMPACTA pza 4.00 245.13 980.52 -4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
156 LUMINARIA FLUORESC. DE EMERGENCIA pza 9.00 607.87 5,470.83 -9.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
157 REFLECTOR LED DE 80 W IP 65 pza 8.00 2,851.17 22,809.36 4.00 12.00 34,214.04 3.00 15.00 42,767.55 12.00 0.00 12.00 34,214.04 0.00 34,214.04 80.00%
158 LUMINARIA LED TIPO CAMPANA DE 100 W - IP 65 pza 5.00 3,649.50 18,247.50 -5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
159 LUMINARIA LED TIPO CAMPANA DE 200 W - IP 65 pza 66.00 5,537.50 365,475.00 32.00 98.00 542,675.00 1.00 99.00 548,212.50 99.00 0.00 99.00 548,212.50 0.00 548,212.50 100.00%
160 LUMINARIA C/LAMPARA FLUORESC COMPACTA TIPO PL DE 3*36W pza 35.00 607.87 21,275.45 -35.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
161 CAJA DE DERIVACION pza 10.00 226.67 2,266.70 0.00 10.00 2,266.70 0.00 10.00 2,266.70 0.00 10.00 10.00 0.00 2,266.70 2,266.70 100.00%
162 TRANSFORMADOR DE 150 KVA TRIFASICO glb 1.00 72,307.36 72,307.36 0.00 1.00 72,307.36 0.00 1.00 72,307.36 0.00 1.00 1.00 0.00 72,307.36 72,307.36 100.00%
163 ACOMETIDA Y TABLERO DE MEDICION glb 1.00 49,790.09 49,790.09 0.00 1.00 49,790.09 0.00 1.00 49,790.09 1.00 0.00 1.00 49,790.09 0.00 49,790.09 100.00%
164 EXCAVACION DE ZANJA SUELO SEMIDURO m³ 34.00 186.65 6,346.10 2.73 36.73 6,855.65 -35.43 1.30 242.64 1.29 0.00 1.29 240.78 0.00 240.78 99.23%
165 ILUMINACION DECORATIVA EN FACHADA DE ALUCOBOND glb 1.00 7,755.60 7,755.60 0.00 1.00 7,755.60 0.00 1.00 7,755.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
166 LUZ DE SEÑALIZACION PARA PORTON GARAJE glb 1.00 1,086.00 1,086.00 0.00 1.00 1,086.00 0.00 1.00 1,086.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
167 PUERTA ELECTRICA MOTORIZADA INTERIOR (TIPO 1-B) pza 4.00 93,639.94 374,559.76 0.00 4.00 374,559.76 0.00 4.00 374,559.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
168 PUERTA ELECTRICA MOTORIZADA EXTERIOR (TIPO 1-A) pza 4.00 101,345.95 405,383.80 0.00 4.00 405,383.80 0.00 4.00 405,383.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
169 GRUPO ELECTROGENO DE 10 KVA 3Ø glb 1.00 31,905.85 31,905.85 -1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
170 CASETA DE TRANSFORMACION glb 1.00 44,868.54 44,868.54 0.00 1.00 44,868.54 0.00 1.00 44,868.54 1.00 0.00 1.00 44,868.54 0.00 44,868.54 100.00%
171 CAMARA DE REGISTRO pza 6.00 1,981.82 11,890.92 0.00 6.00 11,890.92 0.00 6.00 11,890.92 6.00 0.00 6.00 11,890.92 0.00 11,890.92 100.00%
172 TUBO CONDUIT PVC DIAM 1" ml 117.00 22.92 2,681.64 0.00 117.00 2,681.64 -104.59 12.41 284.44 0.00 12.41 12.41 0.00 284.44 284.44 100.00%
173 TUBO CONDUIT PVC DIAM 3/4" ml 82.00 15.58 1,277.56 0.00 82.00 1,277.56 44.50 126.50 1,970.87 0.00 117.54 117.54 0.00 1,831.27 1,831.27 92.92%
174 CAJA METALICA RIGIDA 20X20X15CM C/TAPA pza 2.00 232.91 465.82 0.00 2.00 465.82 0.00 2.00 465.82 0.00 2.00 2.00 0.00 465.82 465.82 100.00%
175 CAJA METALICA RECTANGULAR pza 9.00 16.70 150.30 0.00 9.00 150.30 1.00 10.00 167.00 0.00 10.00 10.00 0.00 167.00 167.00 100.00%
176 CAJA METALICA DE PASO OCTOGONAL pza 18.00 22.94 412.92 0.00 18.00 412.92 0.00 18.00 412.92 0.00 18.00 18.00 0.00 412.92 412.92 100.00%
86 de 106
PLANILLA DE AVANCE DE OBRA Nº 26
CAJA NACIONAL DE SALUD PROYECTO: Construcción 2 Bloques Almacenamiento Med E Insumos LPZ
DEP. NACIONAL DE INFRAESTRUCTURA REGIONAL: LA PAZ
PLANILLA DE AVANCE DE OBRA CONTRATISTA: ASOCIACIÓN ACCIDENTAL "GEICO"
MONTO DEL CONTRATO ACTUALIZADO Bs: 37,601,830.50 PERIODO: Del 1 de agosto de 2021 AL 11 de agosto de 2021
PLAZO DE JECUCIÓN ACTUALIZADO DIAS CALEND 1072 PARALIZACIÓN DE OBRAS PERIODO:
FECHA DE INICIO DE OBRAS S/ ORDEN DE PROCEDER: 7 de septiembre de 2018 FECHA DE PRESENTACIÓN: 8 de diciembre de 2021
N° CONTRATO ORIGINAL CONTRATO MODIFICATORIO Nº1 ORDEN DE CAMBIO Nº4 VOLUMENES DE AVANCE AVANCE FINANCIERO
% DE
ITE DESCRIPCIÓN ÍTEMS UNID. INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL TOTAL TOTAL AVANCE
M CANT PU (Bs.) TOTAL (Bs.) ANTERIOR ACTUAL ANTERIOR ACTUAL
DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) ACUMUL ACUMULADO
177 CABLE UTP CAT 6A ml 322.00 29.67 9,553.74 0.00 322.00 9,553.74 624.90 946.90 28,094.52 0.00 891.24 891.24 0.00 26,443.09 26,443.09 94.12%
178 PLACA TOMA DE RED DOBLE C/RJ 45 CAT 6A pza 9.00 129.77 1,167.93 0.00 9.00 1,167.93 1.00 10.00 1,297.70 0.00 10.00 10.00 0.00 1,297.70 1,297.70 100.00%
179 PATCH PANEL 24 PUERTOS CAT 6A pza 1.00 3,590.12 3,590.12 0.00 1.00 3,590.12 0.00 1.00 3,590.12 0.00 1.00 1.00 0.00 3,590.12 3,590.12 100.00%
180 CERTIFICACION PUNTO DE RED CAT 6A pto 18.00 221.67 3,990.06 0.00 18.00 3,990.06 2.00 20.00 4,433.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
181 GABINETE METALICO 9 RU pza 1.00 2,797.26 2,797.26 0.00 1.00 2,797.26 3.00 4.00 11,189.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
182 SWITCH CAT 6A 24 PUERTOS POE pza 1.00 16,064.01 16,064.01 0.00 1.00 16,064.01 0.00 1.00 16,064.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
183 PATCH CORDS CAT 6A 1 METRO pza 19.00 268.96 5,110.24 0.00 19.00 5,110.24 2.00 21.00 5,648.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
184 PATCHS CORDS CAT 6A 3 METROS pza 9.00 368.75 3,318.75 0.00 9.00 3,318.75 0.00 9.00 3,318.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
185 TELEFONO IP POE pza 9.00 2,267.52 20,407.68 0.00 9.00 20,407.68 0.00 9.00 20,407.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
186 ROUTER MULTIPROPOSITO SOFTWARE 24 IP pza 1.00 22,960.52 22,960.52 0.00 1.00 22,960.52 0.00 1.00 22,960.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
187 FIRE WALL VPN 24 USUARIOS pza 1.00 11,279.50 11,279.50 0.00 1.00 11,279.50 0.00 1.00 11,279.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
188 VOICE INTERFACE CARD 4 ANALOG PORTS pza 1.00 8,406.23 8,406.23 0.00 1.00 8,406.23 0.00 1.00 8,406.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
189 PANEL ALARMA DIRECCIONABLE 8 ZONAS pza 1.00 14,450.97 14,450.97 0.00 1.00 14,450.97 0.00 1.00 14,450.97 0.00 1.00 1.00 0.00 14,450.97 14,450.97 100.00%
190 SENSOR DE HUMO POR HAZ PROYECTADO pza 8.00 3,392.65 27,141.20 0.00 8.00 27,141.20 0.00 8.00 27,141.20 0.00 8.00 8.00 0.00 27,141.20 27,141.20 100.00%
191 SENSOR DE HUMO FOTOELECTRICO pza 14.00 1,022.61 14,316.54 0.00 14.00 14,316.54 0.00 14.00 14,316.54 0.00 14.00 14.00 0.00 14,316.54 14,316.54 100.00%
192 ACCIONADOR MANUAL (PULL STATION) pza 7.00 917.61 6,423.27 0.00 7.00 6,423.27 0.00 7.00 6,423.27 0.00 7.00 7.00 0.00 6,423.27 6,423.27 100.00%
193 SIRENA ESTROBOSCOPICA pza 7.00 979.98 6,859.86 0.00 7.00 6,859.86 0.00 7.00 6,859.86 0.00 7.00 7.00 0.00 6,859.86 6,859.86 100.00%
194 CABLE 2 PARES FLPR 18AWG ml 435.00 26.67 11,601.45 0.00 435.00 11,601.45 256.91 691.91 18,453.24 0.00 671.19 671.19 0.00 17,900.64 17,900.64 97.01%
195 TUBO CONDUIT MET D 1" ml 20.00 81.19 1,623.80 0.00 20.00 1,623.80 -20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
196 TUBO CONDUIT MET 5/8" ml 394.00 65.77 25,913.38 0.00 394.00 25,913.38 -156.30 237.70 15,633.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
197 CAJA METALICA DE PASO OCTOGONAL pza 35.00 22.94 802.90 1.00 36.00 825.84 0.00 36.00 825.84 0.00 36.00 36.00 0.00 825.84 825.84 100.00%
198 CAJA MET RIGIDA C/TAPA 15X15X7.5 CM pza 4.00 207.96 831.84 0.00 4.00 831.84 0.00 4.00 831.84 0.00 4.00 4.00 0.00 831.84 831.84 100.00%
199 PARLANTE DE PERIFONEO 3-6 W pza 6.00 625.84 3,755.04 0.00 6.00 3,755.04 0.00 6.00 3,755.04 0.00 6.00 6.00 0.00 3,755.04 3,755.04 100.00%
200 PARLANTE DE PERIFONEO 15 W EXTERIOR pza 4.00 4,036.08 16,144.32 0.00 4.00 16,144.32 2.00 6.00 24,216.48 0.00 6.00 6.00 0.00 24,216.48 24,216.48 100.00%
201 PARLANTE PERIFONEO 15W pza 19.00 1,977.89 37,579.91 0.00 19.00 37,579.91 -2.00 17.00 33,624.13 0.00 17.00 17.00 0.00 33,624.13 33,624.13 100.00%
202 AMPLIFICADOR PERIFONEO 400 W pza 1.00 18,514.36 18,514.36 0.00 1.00 18,514.36 0.00 1.00 18,514.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
203 MICROFONO CUELLO DE GANSO PRE TONO pza 1.00 1,623.75 1,623.75 0.00 1.00 1,623.75 0.00 1.00 1,623.75 0.00 1.00 1.00 0.00 1,623.75 1,623.75 100.00%
204 CAJA METALICA DE PASO OCTOGONAL pza 25.00 22.94 573.50 4.00 29.00 665.26 0.00 29.00 665.26 0.00 29.00 29.00 0.00 665.26 665.26 100.00%
205 TUBO CONDUIT PVC DIAM 5/8" ml 349.00 10.14 3,538.86 0.00 349.00 3,538.86 -349.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
206 CABLE BIPOLAR CU 16 AWG ml 374.00 19.65 7,349.10 0.00 374.00 7,349.10 159.74 533.74 10,487.99 0.00 533.74 533.74 0.00 10,487.99 10,487.99 100.00%
207 TUBO CONDUIT PVC DIAM 2" ml 20.00 34.55 691.00 0.00 20.00 691.00 -20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
208 CAJA MET RIGIDA C/TAPA 15X15X7.5 CM pza 4.00 207.96 831.84 0.00 4.00 831.84 0.00 4.00 831.84 0.00 4.00 4.00 0.00 831.84 831.84 100.00%
209 TUBO CONDUIT PVC DIAM 3/4" ml 64.00 15.58 997.12 0.00 64.00 997.12 367.35 431.35 6,720.43 0.00 431.35 431.35 0.00 6,720.43 6,720.43 100.00%
210 TUBO CONDUIT PVC DIAM 2" ml 89.00 34.55 3,074.95 0.00 89.00 3,074.95 8.50 97.50 3,368.63 0.00 94.12 94.12 0.00 3,251.85 3,251.85 96.53%
211 CAJA METALICA RIGIDA 20X20X15CM C/TAPA pza 8.00 232.91 1,863.28 0.00 8.00 1,863.28 3.00 11.00 2,562.01 0.00 11.00 11.00 0.00 2,562.01 2,562.01 100.00%
212 CAJA METALICA DE PASO OCTOGONAL pza 16.00 22.94 367.04 10.00 26.00 596.44 0.00 26.00 596.44 0.00 26.00 26.00 0.00 596.44 596.44 100.00%
213 CABLE UTP CAT 6A ml 601.00 29.67 17,831.67 0.00 601.00 17,831.67 697.46 1,298.46 38,525.31 0.00 1,251.53 1,251.53 0.00 37,132.90 37,132.90 96.39%
214 PLACA TOMA DE RED DOBLE C/RJ 45 CAT 6A pza 14.00 129.77 1,816.78 0.00 14.00 1,816.78 3.00 17.00 2,206.09 0.00 17.00 17.00 0.00 2,206.09 2,206.09 100.00%
215 PATCH PANEL 24 PUERTOS CAT 6A pza 1.00 3,590.12 3,590.12 0.00 1.00 3,590.12 0.00 1.00 3,590.12 0.00 1.00 1.00 0.00 3,590.12 3,590.12 100.00%
216 CERTIFICACION PUNTO DE RED CAT 6A pto 14.00 221.67 3,103.38 0.00 14.00 3,103.38 3.00 17.00 3,768.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
217 PATCH CORDS CAT 6A 1 METRO pza 28.00 268.96 7,530.88 0.00 28.00 7,530.88 6.00 34.00 9,144.64 0.00 34.00 34.00 0.00 9,144.64 9,144.64 100.00%
218 CAMARA DOMO DIA Y NOCHE ANTIVANDALISMO C/SEN MOV pza 3.00 6,575.29 19,725.87 0.00 3.00 19,725.87 0.00 3.00 19,725.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
219 CAMARA INTEGRADA C/INFRAROJO C/DETECTOT MOV pza 11.00 8,281.49 91,096.39 0.00 11.00 91,096.39 3.00 14.00 115,940.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
220 SERVIDOR GRABACION 16 CANALES C/DISCO DURO pza 1.00 16,313.49 16,313.49 0.00 1.00 16,313.49 0.00 1.00 16,313.49 0.00 1.00 1.00 0.00 16,313.49 16,313.49 100.00%
87 de 106
PLANILLA DE AVANCE DE OBRA Nº 26
CAJA NACIONAL DE SALUD PROYECTO: Construcción 2 Bloques Almacenamiento Med E Insumos LPZ
DEP. NACIONAL DE INFRAESTRUCTURA REGIONAL: LA PAZ
PLANILLA DE AVANCE DE OBRA CONTRATISTA: ASOCIACIÓN ACCIDENTAL "GEICO"
MONTO DEL CONTRATO ACTUALIZADO Bs: 37,601,830.50 PERIODO: Del 1 de agosto de 2021 AL 11 de agosto de 2021
PLAZO DE JECUCIÓN ACTUALIZADO DIAS CALEND 1072 PARALIZACIÓN DE OBRAS PERIODO:
FECHA DE INICIO DE OBRAS S/ ORDEN DE PROCEDER: 7 de septiembre de 2018 FECHA DE PRESENTACIÓN: 8 de diciembre de 2021
N° CONTRATO ORIGINAL CONTRATO MODIFICATORIO Nº1 ORDEN DE CAMBIO Nº4 VOLUMENES DE AVANCE AVANCE FINANCIERO
% DE
ITE DESCRIPCIÓN ÍTEMS UNID. INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL TOTAL TOTAL AVANCE
M CANT PU (Bs.) TOTAL (Bs.) ANTERIOR ACTUAL ANTERIOR ACTUAL
DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) ACUMUL ACUMULADO
221 MONITOR LED A COLOR 42" pza 1.00 8,985.48 8,985.48 0.00 1.00 8,985.48 0.00 1.00 8,985.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
222 PROV. INST. CALDERA MURAL DE CONDENSACION ALTA EFICIENCIA pza 1.00 44,673.66 44,673.66 0.00 1.00 44,673.66 0.00 1.00 44,673.66 1.00 0.00 1.00 44,673.66 0.00 44,673.66 100.00%
223 PROV. E INSTALACION ABLANDADOR DE AGUA pza 1.00 15,137.84 15,137.84 0.00 1.00 15,137.84 0.00 1.00 15,137.84 1.00 0.00 1.00 15,137.84 0.00 15,137.84 100.00%
224 PROV. E INST. VASO DE EXPANCION CAPACIDAD 35 LTS pza 1.00 4,909.25 4,909.25 0.00 1.00 4,909.25 0.00 1.00 4,909.25 1.00 0.00 1.00 4,909.25 0.00 4,909.25 100.00%
225 PROV E INST BOMBAS DE IMPULSION DE LINEA PARA SISTEMA CAL pza 1.00 5,951.60 5,951.60 0.00 1.00 5,951.60 0.00 1.00 5,951.60 1.00 0.00 1.00 5,951.60 0.00 5,951.60 100.00%
226 PROV E INST RADIADOR DE ALUMINIO INYECTADO DE 8 ELEMENT pza 1.00 1,271.75 1,271.75 -1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
227 PROV E INST RADIADOR DE ALUMINIO INYECTADO DE 10 ELEMENT pza 2.00 1,708.33 3,416.66 -2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
228 PROV E INST RADIADOR DE ALUMINIO INYECTADO DE 12 ELEMENT pza 27.00 2,581.51 69,700.77 -1.00 26.00 67,119.26 0.00 26.00 67,119.26 26.00 0.00 26.00 67,119.26 0.00 67,119.26 100.00%
229 PROV E INST TUBERIA DE POLIPROPILENO COPOLIMERO D20 ml 240.62 142.22 34,220.98 -170.57 70.05 9,962.51 0.00 70.05 9,962.51 61.42 0.00 61.42 8,735.15 0.00 8,735.15 87.68%
230 PROV E INST TUBERIA DE POLIPROPILENO COPOLIMERO D 25 ml 19.55 183.33 3,584.10 30.10 49.65 9,102.33 0.00 49.65 9,102.33 27.81 0.00 27.81 5,098.41 0.00 5,098.41 56.01%
231 PROV E INST TUBERIA DE POLIPROPILENO COPOLIMERO D 32 ml 56.45 270.87 15,290.61 120.34 176.79 47,887.11 0.00 176.79 47,887.11 162.06 0.00 162.06 43,897.19 0.00 43,897.19 91.67%
232 PROV E INST TUBERIA DE POLIPROPILENO COPOLIMERO D 40 ml 53.78 340.43 18,308.33 -39.09 14.69 5,000.92 0.00 14.69 5,000.92 11.05 0.00 11.05 3,761.75 0.00 3,761.75 75.22%
233 PROV E INST EXTRACTOR DE AIRE CON PERFILERIA ALUMINIO TIP pza 11.00 16,304.93 179,354.23 0.00 11.00 179,354.23 0.00 11.00 179,354.23 0.00 11.00 11.00 0.00 179,354.23 179,354.23 100.00%
234 PROV E INST DE INSUFLADOR DE AIRE CON PERFILERIA DE ALUMI pza 6.00 17,886.38 107,318.28 5.00 11.00 196,750.18 0.00 11.00 196,750.18 0.00 11.00 11.00 0.00 196,750.18 196,750.18 100.00%
88 de 106
PLANILLA DE AVANCE DE OBRA Nº 26
CAJA NACIONAL DE SALUD PROYECTO: Construcción 2 Bloques Almacenamiento Med E Insumos LPZ
DEP. NACIONAL DE INFRAESTRUCTURA REGIONAL: LA PAZ
PLANILLA DE AVANCE DE OBRA CONTRATISTA: ASOCIACIÓN ACCIDENTAL "GEICO"
MONTO DEL CONTRATO ACTUALIZADO Bs: 37,601,830.50 PERIODO: Del 1 de agosto de 2021 AL 11 de agosto de 2021
PLAZO DE JECUCIÓN ACTUALIZADO DIAS CALEND 1072 PARALIZACIÓN DE OBRAS PERIODO:
FECHA DE INICIO DE OBRAS S/ ORDEN DE PROCEDER: 7 de septiembre de 2018 FECHA DE PRESENTACIÓN: 8 de diciembre de 2021
N° CONTRATO ORIGINAL CONTRATO MODIFICATORIO Nº1 ORDEN DE CAMBIO Nº4 VOLUMENES DE AVANCE AVANCE FINANCIERO
% DE
ITE DESCRIPCIÓN ÍTEMS UNID. INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL TOTAL TOTAL AVANCE
M CANT PU (Bs.) TOTAL (Bs.) ANTERIOR ACTUAL ANTERIOR ACTUAL
DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) ACUMUL ACUMULADO
235 PROV E INST EXTRACTOR DE AIRE TIPO MIXTO,TUBULAR LINEA 1 pza 2.00 2,913.43 5,826.86 0.00 2.00 5,826.86 0.00 2.00 5,826.86 0.00 2.00 2.00 0.00 5,826.86 5,826.86 100.00%
236 PROV E INST EXTRACTOR DE AIRE AXIAL DE TECHO DE 335M3/HR pza 2.00 880.18 1,760.36 0.00 2.00 1,760.36 0.00 2.00 1,760.36 0.00 2.00 2.00 0.00 1,760.36 1,760.36 100.00%
237 FABRICACION E INSTALACION DE CONDUCTOS DE CHAPA GALVANI m² 1,312.00 240.82 315,955.84 -0.50 1,311.50 315,835.43 0.00 1,311.50 315,835.43 1,090.36 0.00 1,090.36 262,580.49 0.00 262,580.49 83.14%
238 REJILLA DE EXTRACCION DE ALUM.ANODIZADO P/TECHO 350X150 pza 4.00 321.59 1,286.36 0.00 4.00 1,286.36 0.00 4.00 1,286.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
239 REJILLA DE EXTRACCION DE ALUM.ANODIZADO P/TECHO 550X250 pza 58.00 816.53 47,358.74 0.00 58.00 47,358.74 0.00 58.00 47,358.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
240 REJILLA DE EXTRACCION DE ALUM.ANODIZADO P/TECHO 650X250 pza 48.00 912.31 43,790.88 0.00 48.00 43,790.88 0.00 48.00 43,790.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
241 REJILLA DE EXTRACCION DE ALUM.ANODIZADO P/TECHO 650X450 pza 11.00 1,124.79 12,372.69 0.00 11.00 12,372.69 0.00 11.00 12,372.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
242 REJILLA DE EXTRACCION DE ALUM.ANODIZADO P/TECHO 400X350 pza 2.00 858.40 1,716.80 0.00 2.00 1,716.80 0.00 2.00 1,716.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
243 REJILLA DE EXTRACCION DE ALUM.ANODIZADO P/TECHO 300X300 pza 2.00 396.43 792.86 0.00 2.00 792.86 0.00 2.00 792.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
244 ELAB Y APROB DEL PROYECTO DE GAS NATURAL glb 1.00 3,648.34 3,648.34 0.00 1.00 3,648.34 0.00 1.00 3,648.34 0.00 1.00 1.00 0.00 3,648.34 3,648.34 100.00%
245 ACOMETIDA (OBRAS CIVILES) ml 13.00 758.72 9,863.36 2.50 15.50 11,760.16 0.00 15.50 11,760.16 0.00 15.50 15.50 0.00 11,760.16 11,760.16 100.00%
246 GABINETE DE MEDICION Y REGULACION glb 1.00 6,943.27 6,943.27 0.00 1.00 6,943.27 0.00 1.00 6,943.27 0.00 1.00 1.00 0.00 6,943.27 6,943.27 100.00%
247 PROV Y COLOCADO DE TUBERIA DE ACERO GALVANIZADO DE 1 1/2" ml 61.00 258.74 15,783.14 39.90 100.90 26,106.87 0.00 100.90 26,106.87 0.00 99.60 99.60 0.00 25,770.50 25,770.50 98.71%
248 PROV Y COLOCADO DE LLAVE DE PASO DE 1 1/2" pza 1.00 376.67 376.67 1.00 2.00 753.34 0.00 2.00 753.34 0.00 2.00 2.00 0.00 753.34 753.34 100.00%
249 PROV Y COLOCADO DE REJILLAS DE VENTILACION 20 X 20 CM pza 2.00 145.65 291.30 2.00 4.00 582.60 0.00 4.00 582.60 0.00 4.00 4.00 0.00 582.60 582.60 100.00%
250 RAMPA DE NIVELACION pza 3.00 83,110.37 249,331.11 0.00 3.00 249,331.11 0.00 3.00 249,331.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
251 PUERTA ELECTRICA MOTORIZADA (TIPO 1) pza 4.00 93,639.94 374,559.76 -3.00 1.00 93,639.94 0.00 1.00 93,639.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
252 LETREROS DE SEÑALIZACION pza 5.00 1,337.31 6,686.55 0.00 5.00 6,686.55 0.00 5.00 6,686.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
253 PUERTA METALICA m² 720.82 26.32 26.32 18,971.98 1.68 28.00 20,182.96 28.00 0.00 28.00 20,182.96 0.00 20,182.96 100.00%
254 PUERTA METALICA TIPO 3 m² 1,070.33 5.94 5.94 6,357.76 0.00 5.94 6,357.76 0.00 5.94 5.94 0.00 6,357.76 6,357.76 100.00%
255 DESMONTAJE ESTRUCTURAS METÁLICAS MAS CUBIERTA glb 3,982.56 1.00 1.00 3,982.56 0.00 1.00 3,982.56 1.00 0.00 1.00 3,982.56 0.00 3,982.56 100.00%
256 MONTAJE ESTRUCTURA CUBIERTA (CERCHAS + CORREAS) m² 43.85 235.67 235.67 10,334.13 0.00 235.67 10,334.13 235.67 0.00 235.67 10,334.13 0.00 10,334.13 100.00%
257 CUBIERTA CALAMINA GALVANIZADA Nº28 m² 87.83 235.67 235.67 20,698.90 0.00 235.67 20,698.90 235.67 0.00 235.67 20,698.90 0.00 20,698.90 100.00%
258 CAMARA DE INSPECCION CIRCULAR D=1,00 (H=1.2-2.0M) DE MAMPOST pza 1,814.18 6.00 6.00 10,885.08 0.00 6.00 10,885.08 6.00 0.00 6.00 10,885.08 0.00 10,885.08 100.00%
259 CAMARA DE INSPECCION CIRCULAR D=1,20 (H>2.00M) DE MAMPOST pza 1,904.12 1.00 1.00 1,904.12 0.00 1.00 1,904.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
260 BAJANTE PLUVIAL TUBERIA PVC D=4" C-9 ml 109.04 10.91 10.91 1,189.63 -3.91 7.00 763.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
261 BAJANTE PLUVIAL TUBERIA PVC D=6" C-9 ml 189.41 191.22 191.22 36,218.98 0.00 191.22 36,218.98 191.22 0.00 191.22 36,218.98 0.00 36,218.98 100.00%
262 PROV/TENDIDO TUBERIAS AWADUCT D=40 MM ml 47.00 16.71 16.71 785.37 -4.14 12.57 590.79 12.57 0.00 12.57 590.79 0.00 590.79 100.00%
263 TENDIDO Y PROVISION TPVC HIDRO 3 D=1/2" ml 60.12 20.43 20.43 1,228.25 0.00 20.43 1,228.25 16.75 0.00 16.75 1,007.01 0.00 1,007.01 81.99%
264 PROV. E INST. TANQUE PREFABRICADO 10.000L pza 14,743.73 2.00 2.00 29,487.46 0.00 2.00 29,487.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
265 CANALETA PLUVIAL CG Nº26 (DESARROLLO 100CM) ml 380.03 187.43 187.43 71,229.02 11.61 199.04 75,641.17 187.43 0.00 187.43 71,229.02 0.00 71,229.02 94.17%
266 PROVISION E INSTALACIÓN TERMOTANQUE A GAS DE 110 LTS pza 7,336.20 1.00 1.00 7,336.20 0.00 1.00 7,336.20 0.00 1.00 1.00 0.00 7,336.20 7,336.20 100.00%
267 PROV Y COLOCADO DE TUBERIA DE ACERO GALVANIZADO DE 1" ml 197.39 0.70 0.70 138.17 0.00 0.70 138.17 0.00 0.70 0.70 0.00 138.17 138.17 100.00%
268 PROV Y COLOCADO DE TUBERIA DE ACERO GALVANIZADO DE 3/4" ml 166.34 2.60 2.60 432.48 0.00 2.60 432.48 0.00 2.60 2.60 0.00 432.48 432.48 100.00%
269 PROV Y COLOCADO DE TUBERIA DE ACERO GALVANIZADO DE 1/2" ml 145.56 7.32 7.32 1,065.50 0.00 7.32 1,065.50 0.00 6.70 6.70 0.00 975.25 975.25 91.53%
270 PROV Y COLOCADO DE LLAVE DE PASO DE 1/2" pza 226.05 4.00 4.00 904.20 0.00 4.00 904.20 0.00 4.00 4.00 0.00 904.20 904.20 100.00%
271 REGULADORES DE 2º ETAPA (RED GAS NATURAL) pza 979.98 3.00 3.00 2,939.94 0.00 3.00 2,939.94 0.00 3.00 3.00 0.00 2,939.94 2,939.94 100.00%
272 PROV Y TEND CABLE TETRAPOLAR DE CU DOBLE AISL 4X10 AWG ml 51.99 1,258.07 1,258.07 65,407.06 427.41 1,685.48 87,628.11 0.00 1,233.71 1,233.71 0.00 64,140.58 64,140.58 73.20%
273 PROVISION Y TENDIDO CABLE MONOPOLAR DE CU AIS Nº1/0 AWG ml 75.84 416.00 416.00 31,549.44 154.00 570.00 43,228.80 570.00 0.00 570.00 43,228.80 0.00 43,228.80 100.00%
274 PROVISION Y EMPLAZAMIENTO ARTEF ELEC T/APLIQUE LED 28W Pza 435.78 4.00 4.00 1,743.12 0.00 4.00 1,743.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
275 PROV Y EMPLAZAMIENTO PROY LED T/CAMPANA DE 150 W - IP 65 Pza 3,268.12 9.00 9.00 29,413.08 0.00 9.00 29,413.08 9.00 0.00 9.00 29,413.08 0.00 29,413.08 100.00%
276 PROVISION Y EMPLAZAMIENTO PANEL LED 40W (60X60CM) Pza 451.09 69.00 69.00 31,125.21 0.00 69.00 31,125.21 66.00 0.00 66.00 29,771.94 0.00 29,771.94 95.65%
277 PROVISION Y EMPLAZAMIENTO ARTEF. ELECT LED 28W T/PLAFON pza 435.78 34.00 34.00 14,816.52 0.00 34.00 14,816.52 32.00 0.00 32.00 13,944.96 0.00 13,944.96 94.12%
278 INTERUPTOR AUT DE CAJA MOLDEADA TRIPOLAR REGULABLE 44-63A Pza 984.15 4.00 4.00 3,936.60 0.00 4.00 3,936.60 3.00 0.00 3.00 2,952.45 0.00 2,952.45 75.00%
89 de 106
PLANILLA DE AVANCE DE OBRA Nº 26
CAJA NACIONAL DE SALUD PROYECTO: Construcción 2 Bloques Almacenamiento Med E Insumos LPZ
DEP. NACIONAL DE INFRAESTRUCTURA REGIONAL: LA PAZ
PLANILLA DE AVANCE DE OBRA CONTRATISTA: ASOCIACIÓN ACCIDENTAL "GEICO"
MONTO DEL CONTRATO ACTUALIZADO Bs: 37,601,830.50 PERIODO: Del 1 de agosto de 2021 AL 11 de agosto de 2021
PLAZO DE JECUCIÓN ACTUALIZADO DIAS CALEND 1072 PARALIZACIÓN DE OBRAS PERIODO:
FECHA DE INICIO DE OBRAS S/ ORDEN DE PROCEDER: 7 de septiembre de 2018 FECHA DE PRESENTACIÓN: 8 de diciembre de 2021
N° CONTRATO ORIGINAL CONTRATO MODIFICATORIO Nº1 ORDEN DE CAMBIO Nº4 VOLUMENES DE AVANCE AVANCE FINANCIERO
% DE
ITE DESCRIPCIÓN ÍTEMS UNID. INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL TOTAL TOTAL AVANCE
M CANT PU (Bs.) TOTAL (Bs.) ANTERIOR ACTUAL ANTERIOR ACTUAL
DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) ACUMUL ACUMULADO
279 INTERUPTOR AUT DE CAJA MOLDEADA TRIPOLAR REGULABLE 87-125A Pza 1,348.24 9.00 9.00 12,134.16 0.00 9.00 12,134.16 8.00 0.00 8.00 10,785.92 0.00 10,785.92 88.89%
280 INTERUPTOR AUT DE CAJA MOLDEADA TRIPOLAR REGULABLE 128-320A Pza 5,583.14 1.00 1.00 5,583.14 0.00 1.00 5,583.14 1.00 0.00 1.00 5,583.14 0.00 5,583.14 100.00%
281 INTERUPTOR AUT DE CAJA MOLDEADA TRIPOLAR REGULABLE 175-250A pza 2,644.27 1.00 1.00 2,644.27 1.00 2.00 5,288.54 2.00 0.00 2.00 5,288.54 0.00 5,288.54 100.00%
282 GRUPO ELECTROGENO DE 49.2 KVA 3Ø 380/220 V glb 226,570.21 1.00 1.00 226,570.21 0.00 1.00 226,570.21 0.00 1.00 1.00 0.00 226,570.21 226,570.21 100.00%
283 PROV Y EMPLAZ BANDEJA ESCALERILLA 30X240CM SEMIPESADO pza 732.55 23.00 23.00 16,848.65 0.00 23.00 16,848.65 23.00 0.00 23.00 16,848.65 0.00 16,848.65 100.00%
284 PROV Y EMPLAZ BANDEJA ESCALERILLA 20X240CM SEMIPESADO pza 706.12 153.00 153.00 108,036.36 -11.00 142.00 100,269.04 142.00 0.00 142.00 100,269.04 0.00 100,269.04 100.00%
285 PROV Y EMPLAZ CURVA HORIZ Y VERT 90º 30CM SEMIPESADO pza 353.99 11.00 11.00 3,893.89 -8.00 3.00 1,061.97 3.00 0.00 3.00 1,061.97 0.00 1,061.97 100.00%
286 PROV Y EMPLAZ CURVA HORIZ Y VERT 90º 20CM SEMIPESADO pza 337.37 19.00 19.00 6,410.03 -14.00 5.00 1,686.85 5.00 0.00 5.00 1,686.85 0.00 1,686.85 100.00%
287 PROV Y EMPLAZ TE ESCALERILLA 20CM SEMIPESADO pza 420.90 4.00 4.00 1,683.60 2.00 6.00 2,525.40 4.00 0.00 4.00 1,683.60 0.00 1,683.60 66.67%
288 PROV Y EMPLAZ REDUCCION SIMÉTRICA GALV 30 A 20CM SEMIPESADO pza 270.18 1.00 1.00 270.18 1.00 2.00 540.36 1.00 0.00 1.00 270.18 0.00 270.18 50.00%
289 TOMA TIPO SCHUCKO DE PLACA pza 79.34 2.00 2.00 158.68 0.00 2.00 158.68 0.00 2.00 2.00 0.00 158.68 158.68 100.00%
290 TOMA INDUSTRIAL DE FUERZA MONOFASICO pza 164.08 4.00 4.00 656.32 0.00 4.00 656.32 0.00 4.00 4.00 0.00 656.32 656.32 100.00%
291 PROV E INST TABLERO CONTROL ILUMINACION 3 CIRCUITOS pza 2,641.32 3.00 3.00 7,923.96 0.00 3.00 7,923.96 3.00 0.00 3.00 7,923.96 0.00 7,923.96 100.00%
292 PROV E INST TABLERO CONTROL ILUMINACION 6 CIRCUITOS pza 4,614.28 1.00 1.00 4,614.28 0.00 1.00 4,614.28 1.00 0.00 1.00 4,614.28 0.00 4,614.28 100.00%
293 PROV E INST SUPRESOR DE PICOS DE VOLTAJE TRIFASICO 277/480V pza 9,857.89 2.00 2.00 19,715.78 0.00 2.00 19,715.78 0.00 2.00 2.00 0.00 19,715.78 19,715.78 100.00%
294 PROV E INST POSTE MT CONCRETO DE 12M glb 15,108.43 1.00 1.00 15,108.43 0.00 1.00 15,108.43 1.00 0.00 1.00 15,108.43 0.00 15,108.43 100.00%
TOTAL: 36,577,793.30 37,601,830.50 37,811,020.57 31,830,353.39 1,806,739.27 33,637,092.66 88.96%
DESCUENTOS
AMORTIZACIÓN ANTICIPO EN ESTE PERIODO Bs. 0.00
LÍQUIDO PAGABLE DE ESTA PLANILLA Bs. 1,806,739.27
Son: Un Millón Ochocientos Seis Mil Setecientos Treinsta y Nueve 27/100 Bolivianos
90 de 106
PLANILLA DE AVANCE DE OBRA Nº 26
CAJA NACIONAL DE SALUD PROYECTO: Construcción 2 Bloques Almacenamiento Med E Insumos LPZ
DEP. NACIONAL DE INFRAESTRUCTURA REGIONAL: LA PAZ
PLANILLA DE AVANCE DE OBRA CONTRATISTA: ASOCIACIÓN ACCIDENTAL "GEICO"
MONTO DEL CONTRATO ACTUALIZADO Bs: 37,601,830.50 PERIODO: Del 1 de agosto de 2021 AL 11 de agosto de 2021
PLAZO DE JECUCIÓN ACTUALIZADO DIAS CALEND 1072 PARALIZACIÓN DE OBRAS PERIODO:
FECHA DE INICIO DE OBRAS S/ ORDEN DE PROCEDER: 7 de septiembre de 2018 FECHA DE PRESENTACIÓN: 8 de diciembre de 2021
N° CONTRATO ORIGINAL CONTRATO MODIFICATORIO Nº1 ORDEN DE CAMBIO Nº4 VOLUMENES DE AVANCE AVANCE FINANCIERO
% DE
ITE DESCRIPCIÓN ÍTEMS UNID. INCR. (+) CANTIDAD MONTO FINAL INCR. (+) CANTIDAD MONTO FINAL TOTAL TOTAL AVANCE
M CANT PU (Bs.) TOTAL (Bs.) ANTERIOR ACTUAL ANTERIOR ACTUAL
DECR. (-) FINAL (Bs.) DECR. (-) FINAL (Bs.) ACUMUL ACUMULADO
EMPRESA: SUPERVISIÓN:
91 de 106
PLANILLA DE CÓMPUTOS MÉTRICOS
Nombre del Proyecto: Construcción 2 Bloques Almacenamiento Med E Insumos LPZ
116 TOMA CORR. DOBLE CON PROTEC. A TIERRA DE PISO pto 5.00
Piso 3 5.00
Oficinas 5 1.00 5.00
233 PROV E INST EXTRACTOR DE AIRE CON PERFILERIA ALUMINIO T pza 11.00
Bloque Drogas 1 5 1.00 5.00 11.00
Bloque Drogas 2 2 1.00 2.00
Bloque Quirurgicos 1 2 1.00 2.00
Bloque Quirurgicos 2 2 1.00 2.00
235 PROV E INST EXTRACTOR DE AIRE TIPO MIXTO,TUBULAR LINEA pza 2.00
Cafeteria 2º Piso 1 1.00 1.00 2.00
Baños 2º Piso 1 1.00 1.00
236 PROV E INST EXTRACTOR DE AIRE AXIAL DE TECHO DE 335M3/H pza 2.00
Baños 2º Piso 2 1.00 2.00 2.00
272 PROV Y TEND CABLE TETRAPOLAR DE CU DOBLE AISL 4X10 AWG ml 1,233.71
TABLERO DE DISTRIBUCION ILUM DEPOSITOS 1,233.71
TRAMO CO 1 110.78 110.78
TRAMO CP 1 106.78 106.78
TRAMO CU 1 73.41 73.41
TRAMO CV 1 59.66 59.66
TRAMO CW 1 45.29 45.29
TRAMO CX 1 32.76 32.76
TABLERO DE DISTRIBUCION EMERGENCIA
TRAMO BT 1 114.78 114.78
TRAMO BU 1 128.28 128.28
TRAMO BV 1 128.64 128.64
TRAMO BW 1 116.64 116.64
TRAMO BX 1 109.52 109.52
TRAMO BY 1 71.38 71.38
TRAMO BZ 1 63.55 63.55
TRAMO CA 1 41.64 41.64
TRAMO CB 1 30.60 30.60
293 PROV E INST SUPRESOR DE PICOS DE VOLTAJE TRIFASICO 277/48 pza 2.00
TDG 2.00
1 1.00 1.00
TD-EMERGENCIA
1 1.00 1.00
EMPRESA:
SUPERVISIÓN: