Pasaje S/N, Lotes B y C - Parque Industrial

Tel./ Fax: 03825-424773 - Chilecito - La Rioja

E-mail: pircasnegras@arnet.com.ar

OBRA: TD 93 - 37 VIVIENDAS - B° PTE KIRCHNER - MZA 1534 - 1533 - ZONA SUR Monto total de la Obra: $ 134.385.448,81
UBICACIÓN: MZA 1534 - 1533 - ZONA SUR - LA RIOJA CAPITAL
PREOGRAMA: FEDERAL DE CONSTRUCCION DE VIVIENDAS "TECHO DIGNO"

PLAN DE TRABAJOS

MES 01
RUBRO DESIGNACION DE OBRAS MONTOS INC. % MES 02 Oct.2021 MES 03 Nov.2021 MES 04 Dic.2021 MES 05 Ene,2022 MES 06 Feb.2022 MES 07 Mar.2022 MES 08 Abr.2022 MES 09 May.2022 MES 10 Jun.2022 MES 11 Jul.2022 MES 12 Ago.2022 MES 13 Sep.2022 MES 14 Oct.2022 MES 15 Nov.2022 MES 16 Dic.2022 MES 17 Ene.2023 MES 18 Feb.2023 MES 19 Mar.2023 MES 20 Abr.2023 MES 21 May.2023
Sep.2021

91,82225% 3,84835% 4,32940%

1 TRABAJOS PRELIMINARES $ 2.175.389,65443 1,61877%
1,48639% 0,06230% 0,07%
38,84017% 25,8489% 20,12640% 2,47376% 10,85715% 1,85366% 0,00001%
2 FUNDACIONES $ 9.983.948,71506 7,42934%
2,88557% 1,92040% 1,49526% 0,18378% 0,80661% 0,13771% 0,00000%
2,98222% 7,06726% 11,99785% 12,61443% 5,49071% 11,31011% 7,13179% 11,7636% 6,76657% 1,39993% 3,31149% 1,97314% 0,53645% 1,14211% 2,00000% 2,80% 3,00% 3,30% 3,41%
3 MAMPOSTERIA $ 12.654.034,93849 9,41622%
0,28081% 0,66547% 1,12974% 1,18780% 0,51702% 1,06499% 0,67155% 1,10768% 0,64% 0,13% 0,31% 0,19% 0,05% 0,10754% 0,18832% 0,26% 0,28% 0,31% 0,32%
1,21192% 1,43875% 2,93284% 3,01424% 0,40568% 3,89454% 9,00752% 11,6997% 14,5364% 21,2372% 21,4932% 2,49055% 0,85000% 2,00000% 2,00% 1,79%
4 ESTRUCTURA $ 22.703.077,83042 16,89400%
0,20474% 0,24306% 0,49547% 0,50923% 0,06854% 0,65794% 1,52173% 1,97655% 2,45579% 3,58781% 3,63106% 0,42075% 0,14360% 0,33788% 0,34% 0,30%
45,00000% 55,00000%
5 TECHOS - CUBIERTA PARA TECHO $ 11.104.562,33680 8,26322%
3,71845% 4,54477%
10,11408% 5,20291% 2,52852% 2,52852% 2,52852% 0,77800% 0,50000% 15,00% 20,00% 25,00% 10,00% 5,82%
6 CONTRAPISOS Y PISOS $ 9.539.219,24318 7,09840%
0,71794% 0,36932% 0,17948% 0,17948% 0,17948% 0,05523% 0,03549% 1,06% 1,42% 1,77% 0,71% 0,41%
3,4298% 0,05741% 0,82444% 5,00333% 2,30806% 0,50000% 10,00% 15,00% 18,00% 21,50% 23,38%
7 REVOQUES $ 20.056.736,17002 14,92478%
0,51% 0,00857% 0,12305% 0,74674% 0,34447% 0,07462% 1,49% 2,24% 2,69% 3,21% 3,49%
5,04915% 2,94534% 3,78686% 2,52457% 0,42076% 0,84152% 2,01017% 0,39301% 10,00% 15,00% 20,00% 20,00% 17,03%
8 INSTALACION SANITARIA $ 12.315.851,65422 9,16457%
0,46273% 0,26993% 0,34705% 0,23137% 0,03856% 0,0771% 0,18422% 0,0360% 0,9165% 1,3747% 1,8329% 1,8329% 1,5606%
1,37302% 1,37302% 3,089300% 3,089300% 3,78% 10,00% 15,00% 20,00% 24,00% 18,30%
9 INSTALACION ELECTRICA $ 3.751.409,05433 2,79153%
0,03833% 0,03833% 0,08624% 0,08624% 0,10540% 0,27915% 0,41873% 0,55831% 0,66997% 0,51084%
50,00000% 42,62000% 7,38%
10 INSTALACION DE GAS $ 1.920.011,04169 1,42873%
0,7144% 0,60893% 0,10544%
9,02294% 2,69284% 20,00000% 10,00000% 18,00% 19,98% 20,30%
11 CARPINTERIA $ 14.632.688,08 10,88860%
0,98247% 0,29321% 2,17772% 1,08886% 1,96% 2,18% 2,21%
25,00% 25,00% 25,00% 25,00%
12 REVESTIMIENTOS $ 2.423.004,73 1,80303%
0,45% 0,45% 0,45% 0,45%
25,00% 25,00% 25,00% 25,00%
13 PINTURAS Y VIDRIOS $ 7.298.901,14 5,43132%
1,36% 1,36% 1,36% 1,36%
50,00% 50,00%
14 VARIOS $ 3.826.614,22 2,84749%
1,42% 1,42%
$ 134.385.448,81 100%

MES 01
MES 02 Oct.2021 MES 03 Nov.2021 MES 04 Dic.2021 MES 05 Ene,2022 MES 06 Feb.2022 MES 07 Mar.2022 MES 08 Abr.2022 MES 09 May.2022 MES 10 Jun.2022 MES 11 Jul.2022 MES 12 Ago.2022 MES 13 Sep.2022 MES 14 Oct.2022 MES 15 Nov.2022 MES 16 Dic.2022 MES 17 Ene.2023 MES 18 Feb.2023 MES 19 Mar.2023 MES 20 Abr.2023 MES 21 May.2023
Sep.2021
Mensual 5,32024% 3,87910% 3,90692% 2,29166% 1,61021% 2,04012% 2,23161% 3,19968% 3,69108% 3,86110% 4,05685% 0,60655% 1,10552% 1,27468% 7,24217% 6,87888% 6,41977% 10,02038% 11,18245% 9,97520% 9,20581%
Acumulada 5,3202% 9,1993% 13,1063% 15,3979% 17,0081% 19,0482% 21,2799% 24,4795% 28,1706% 32,0317% 36,0886% 36,6951% 37,8006% 39,0753% 46,3175% 53,1964% 59,6162% 69,6365% 80,8190% 90,7942% 100,0000%
Mensual $ 7.149.634,51 $ 5.212.948,03 $ 5.250.335,47 $ 3.079.661,92 $ 2.163.891,74 $ 2.741.621,81 $ 2.998.964,51 $ 4.299.910,49 $ 4.960.279,09 $ 5.188.755,35 $ 5.451.820,22 $ 815.113,33 $ 1.485.654,42 $ 1.712.978,26 $ 9.732.420,38 $ 9.244.208,83 $ 8.627.237,78 $ 13.465.937,71 $ 15.027.582,26 $ 13.405.217,30 $ 12.371.275,41
Acumulada $ 7.149.634,51 $ 12.362.582,53 $ 17.612.918,00 $ 20.692.579,92 $ 22.856.471,66 $ 25.598.093,47 $ 28.597.057,98 $ 32.896.968,47 $ 37.857.247,55 $ 43.046.002,91 $ 48.497.823,12 $ 49.312.936,45 $ 50.798.590,88 $ 52.511.569,14 $ 62.243.989,52 $ 71.488.198,35 $ 80.115.436,13 $ 93.581.373,84 $ 108.608.956,10 $ 122.014.173,40 $ 134.385.448,81