Cod Capítulo Vr.

Total % CD % CD
1 ACTIVIDADES PRELIMINARES 15,774,430.00 0.006 0.59%
2 DESAGUES E INST. SUBTERRANEAS 43,860,973.00 0.017 1.65%
3 CIMIENTOS 144,957,051.00 0.055 5.46%
4 MAMPOSTERIA 304,529,999.00 0.115 11.47%
5 PAÑETES 129,292,244.00 0.049 4.87%
6 ESTRUCTURAS EN CONCRETO 403,130,360.00 0.152 15.19%
7 CIELOS RASOS 4,183,440.00 0.002 0.16%
8 CUBIERTAS 85,068,304.00 0.032 3.21%
9 ENCHAPES Y ACCESORIOS 91,322,910.00 0.034 3.44%
10 PISOS - BASES 210,780,177.00 0.079 7.94%
11 PISOS - ACABADOS 102,160,317.00 0.038 3.85%
12 INST.SANITARIA/LATONERIA 100,965,740.00 0.038 3.80%
13 INSTALACIONES ELECTRICAS 131,244,072.00 0.049 4.95%
15 CARPINTERIA METALICA 56,995,214.00 0.021 2.15%
16 CARPINTERIA MADERA 133,820,931.00 0.050 5.04%
17 PINTURA 146,000,571.00 0.055 5.50%
18 APARATOS SANITARIOS 38,610,182.00 0.015 1.45%
19 EQUIPOS ESPECIALES 138,191,787.00 0.052 5.21%
20 VIDRIOS Y ESPEJOS 5,944,420.00 0.002 0.22%
21 CERRAJERIA 26,069,926.00 0.010 0.98%
22 SUB-CONTRATOS DE ACABADOS 60,572,288.00 0.023 2.28%
23 OBRAS EXTERIORES 25,998,515.00 0.010 0.98%
24 G.GRALES - EQUIPOS 17,592,495.00 0.007 0.66%
25 G.GRALES - INSTALACIONES 3,031,565.00 0.001 0.11%
26 G.GRALES - PERSONAL 215,935,410.00 0.081 8.14%
27 G.GRALES - VARIOS 17,886,181.00 0.007 0.67%
33 DERECHOS Y SERVICIOS 0.00 0.000 0.00%
34 IMPUESTOS Y GARANTIAS 0.00 0.000 0.00%
TOT AL COSTOS DIRECTOS 2,653,919,502.00 1.000 100.00%
MULTIFAMILIAR ALTO
Cod Capítulo Vr.Total % CD % CD MULTIFAMILIAR ALTO
1 ACOMETIDAS ELECTRICAS 9,256,876.00 0.004 0.35%
2 ACTIVIDADES PRELIMINARES 14,044,084.00 0.005 0.53%
3 APARATOS SANITARIOS 50,916,997.00 0.019 1.93%
4 CARPINTERIA MADERA 121,263,043.00 0.046 4.60%
5 CARPINTERIA METALICA 52,255,316.00 0.020 1.98%
6 CERRAJERIA 26,764,131.00 0.010 1.01%
7 CIELOS RASOS 6,020,160.00 0.002 0.23%
8 CIMIENTOS 144,130,023.00 0.055 5.46%
9 CUBIERTAS 90,952,704.00 0.034 3.45%
10 ENCHAPES Y ACCESORIOS 93,354,288.00 0.035 3.54%
11 EQUIPOS ESPECIALES 123,789,375.00 0.047 4.69%
12 ES SUBTERRANEAS 32,311,207.00 0.012 1.22%
13 ESTRUCTURAS EN CONCRETO 405,209,234.00 0.154 15.36%
14 EXCAVACIONES 10,832,968.00 0.004 0.41%
15 INST.SANITARIA/LATONERIA 102,284,115.00 0.039 3.88%
16 INTERRUPTORES AUTOMATICOS 1,875,717.00 0.001 0.07%
17 LUMINARIAS Y LAMPARAS 47,710,582.00 0.018 1.81%
18 MAMPOSTERIA 302,407,500.00 0.115 11.46%
19 OBRAS EXTERIORES 25,996,915.00 0.010 0.99%
20 PAÑETES-REVOQUES-REPELLOS 115,156,300.00 0.044 4.36%
21 PINTURA 145,870,626.00 0.055 5.53%
22 PISOS - ACABADOS 100,577,337.00 0.038 3.81%
23 PISOS - BASES 218,472,976.00 0.083 8.28%
24 SALIDAS ALUMBRADO 49,199,640.00 0.019 1.86%
25 SALIDAS ESPECIALES 2,822,273.00 0.001 0.11%
26 SALIDAS INTERRUPTORES 2,218,200.00 0.001 0.08%
27 SALIDAS TOMAS ELECTRICAS 1,901,700.00 0.001 0.07%
28 SISTEMA TELEFONOS 7,392,495.00 0.003 0.28%
29 SISTEMA TELEVISION 3,322,618.00 0.001 0.13%
30 SUB-CONTRATOS DE ACABADOS 63,484,360.00 0.024 2.41%
31 TABLEROS DE CIRCUITOS 5,763,450.00 0.002 0.22%
32 VIDRIOS Y ESPEJOS 5,770,350.00 0.002 0.22%
33 DERECHOS Y SERVICIOS 0.00 0.000 0.00%
34 IMPUESTOS Y GARANTIAS 0.00 0.000 0.00%
35 G.GRALES - EQUIPOS 18,328,250.00 0.007 0.69%
36 G.GRALES - INSTALACIONES 3,858,730.00 0.001 0.15%
37 G.GRALES - PERSONAL 215,935,410.00 0.082 8.18%
38 G.GRALES - VARIOS 16,797,155.00 0.006 0.64%
TOT AL COSTOS DIRECTOS 2,638,247,105.00 1.000 100.00%
Cod Capítulo Vr.Total % CD % CD MULTIFAMILIAR ALTO
1 ACOMETIDAS ELECTRICAS 9,151,576.00 0.004 0.35%
2 ACTIVIDADES PRELIMINARES 13,792,516.00 0.005 0.53%
3 APARATOS SANITARIOS 49,346,044.00 0.019 1.89%
4 CARPINTERIA MADERA 123,255,567.00 0.047 4.73%
5 CARPINTERIA METALICA 57,618,543.00 0.022 2.21%
6 CERRAJERIA 26,047,226.00 0.010 1.00%
7 CIELOS RASOS 6,445,200.00 0.002 0.25%
8 CIMIENTOS 130,457,048.00 0.050 5.00%
9 CUBIERTAS 84,348,724.00 0.032 3.24%
10 ENCHAPES Y ACCESORIOS 96,708,317.00 0.037 3.71%
11 EQUIPOS ESPECIALES 138,977,096.00 0.053 5.33%
12 ES SUBTERRANEAS 32,453,435.00 0.012 1.24%
13 ESTRUCTURAS EN CONCRETO 380,711,348.00 0.146 14.60%
14 EXCAVACIONES 11,330,130.00 0.004 0.43%
15 INST.SANITARIA/LATONERIA 101,733,106.00 0.039 3.90%
16 INTERRUPTORES AUTOMATICOS 1,875,717.00 0.001 0.07%
17 LUMINARIAS Y LAMPARAS 47,710,582.00 0.018 1.83%
18 MAMPOSTERIA 299,719,363.00 0.115 11.50%
19 OBRAS EXTERIORES 25,996,915.00 0.010 1.00%
20 PAÑETES-REVOQUES-REPELLOS 112,665,586.00 0.043 4.32%
21 PINTURA 157,687,760.00 0.060 6.05%
22 PISOS - ACABADOS 100,665,111.00 0.039 3.86%
23 PISOS - BASES 204,320,815.00 0.078 7.84%
24 SALIDAS ALUMBRADO 49,199,640.00 0.019 1.89%
25 SALIDAS ESPECIALES 2,795,670.00 0.001 0.11%
26 SALIDAS INTERRUPTORES 2,213,100.00 0.001 0.08%
27 SALIDAS TOMAS ELECTRICAS 1,901,700.00 0.001 0.07%
28 SISTEMA TELEFONOS 7,392,495.00 0.003 0.28%
29 SISTEMA TELEVISION 3,322,618.00 0.001 0.13%
30 SUB-CONTRATOS DE ACABADOS 62,411,360.00 0.024 2.39%
31 TABLEROS DE CIRCUITOS 5,680,650.00 0.002 0.22%
32 VIDRIOS Y ESPEJOS 5,944,030.00 0.002 0.23%
33 DERECHOS Y SERVICIOS 0.00 0.000 0.00%
34 IMPUESTOS Y GARANTIAS 0.00 0.000 0.00%
35 G.GRALES - EQUIPOS 17,438,520.00 0.007 0.67%
36 G.GRALES - INSTALACIONES 2,798,082.00 0.001 0.11%
37 G.GRALES - PERSONAL 215,935,410.00 0.083 8.28%
38 G.GRALES - VARIOS 17,190,619.00 0.007 0.66%
TOT AL COSTOS DIRECTOS 2,607,241,619.00 1.000 100.00%
Cod Capítulo Vr.Total % CD % CD
1 ACOMETIDAS ELECTRICAS 8,925,430 0.003 0.34%
2 ACTIVIDADES PRELIMINARES 18,180,984 0.007 0.69%
3 APARATOS SANITARIOS 50,836,244 0.019 1.92%
4 CARPINTERIA MADERA 124,870,316 0.047 4.73%
5 CARPINTERIA METALICA 48,981,931 0.019 1.85%
6 CERRAJERIA 26,412,131 0.010 1.00%
7 CIELOS RASOS 3,984,000 0.002 0.15%
8 CIMIENTOS 144,599,137 0.055 5.47%
9 CUBIERTAS 84,456,948 0.032 3.20%
10 ENCHAPES Y ACCESORIOS 96,855,450 0.037 3.67%
11 EQUIPOS ESPECIALES 138,576,886 0.052 5.25%
12 ES SUBTERRANEAS 34,251,922 0.013 1.30%
13 ESTRUCTURAS EN CONCRETO 400,540,201 0.152 15.16%
14 EXCAVACIONES 12,654,792 0.005 0.48%
15 INST.SANITARIA/LATONERIA 100,763,537 0.038 3.81%
16 INTERRUPTORES AUTOMATICOS 1,875,717 0.001 0.07%
17 LUMINARIAS Y LAMPARAS 47,710,582 0.018 1.81%
18 MAMPOSTERIA 303,712,463 0.115 11.50%
19 OBRAS EXTERIORES 26,012,915 0.010 0.98%
20 PAÑETES-REVOQUES-REPELLOS 117,849,368 0.045 4.46%
21 PINTURA 146,518,224 0.055 5.55%
22 PISOS - ACABADOS 100,030,603 0.038 3.79%
23 PISOS - BASES 208,199,500 0.079 7.88%
24 SALIDAS ALUMBRADO 49,199,640 0.019 1.86%
25 SALIDAS ESPECIALES 2,780,427 0.001 0.11%
26 SALIDAS INTERRUPTORES 2,205,480 0.001 0.08%
27 SALIDAS TOMAS ELECTRICAS 1,901,700 0.001 0.07%
28 SISTEMA TELEFONOS 7,392,495 0.003 0.28%
29 SISTEMA TELEVISION 3,322,618 0.001 0.13%
30 SUB-CONTRATOS DE ACABADOS 65,324,946 0.025 2.47%
31 TABLEROS DE CIRCUITOS 5,680,650 0.002 0.22%
32 VIDRIOS Y ESPEJOS 4,326,654 0.002 0.16%
33 DERECHOS Y SERVICIOS 0 0.000 0.00%
34 IMPUESTOS Y GARANTIAS 0 0.000 0.00%
35 G.GRALES - EQUIPOS 16,908,050 0.006 0.64%
36 G.GRALES - INSTALACIONES 2,165,964 0.001 0.08%
37 G.GRALES - PERSONAL 215,935,410 0.082 8.17%
38 G.GRALES - VARIOS 18,018,655 0.007 0.68%
TOT AL COSTOS DIRECTOS 2,641,961,970 1.000 100.00%

INST. ELECTRICAS 130,994,739

MULTIFAMILIAR ALTO