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GOBERNACION DE CALDAS
PROYECTO MIL VIVIENDAS
VERSIÓN 1.00
MANUAL DE INTERVENTORÍA DE OBRA PÚBLICA
COSTOS MENSUALES
PÁGINA 1 DE 2
FECHA 45,056.00
(Día / Mes / Año)
UNIDAD EJECUTORA: SECRETARIA DE VIVIENDA GOBERNACIÓN DE CALDAS DIRECCIÓN TERRITORIAL: CALDAS PROGRAMA FLUJO DE INVERSION POR CONTRATO ADICIONAL EN VALOR
POR PRÓRROGA
CONTRATO DE INTERVENTORÍA No.: CONTRATO DE INTERVENTORIA CON SUPERVISION TECNICA INDEPENDIENTE SUSCRITO ENTRE CONSORCIO PLAZO INICIAL: PLAZO ACUMULADO: 14.00
INTERVENTORIA CALDAS 680 Y EL FIDEICOMISO PAD GRUPO II MIL VIVIENDAS (En meses según las prórrogas sin suspensiones)
OBJETO: FECHA DE INICIO DEL CONTRATO: FECHA DE VENCIMIENTO VIGENTE:
No. de CANT.
ORDEN
TOTAL
FACTOR
DEDICACIÓN
CONCEPTO COSTO MENSUAL MULTIPLICA
RECURSO
VALOR TOTAL MES 1 MES 2 MES 3 MES 4 MES 5 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12 MES 13 MES 14
DOR HOMBRE MES
OCANTIDAD (H / Mes)
7,920,000.00 1.00 1.00 14.00 110,880,000.00 3,299,283.50 3,299,283.50 3,299,283.50 3,299,283.50 3,299,283.50
1.00 1.00 Director de Interventoria
3,840,000.00 1.00 1.00 14.00 53,760,000.00 1,599,652.61 1,599,652.61 1,599,652.61 1,599,652.61 1,599,652.61
2.00 1.00 Asesor Juridico
3,000,000.00 1.00 1.00 14.00 42,000,000.00 1,249,728.60 1,249,728.60 1,249,728.60 1,249,728.60 1,249,728.60
3.00 1.00 Profesional Ambiental
2,820,000.00 1.00 1.00 14.00 39,480,000.00 1,174,744.88 1,174,744.88 1,174,744.88 1,174,744.88 1,174,744.88
4.00 1.00 profesional social
2,940,000.00 1.00 1.00 14.00 41,160,000.00 1,224,734.03 1,224,734.03 1,224,734.03 1,224,734.03 1,224,734.03
5.00 1.00 profesional en seguridad industrial
PERSONAL TECNICO COMÚN ENTRE MUNICIPIOS FRENTE 2 FILADELFIA- AGUADAS- NEIRA - MARMATO -RIOSUCIO CHINCHINA SAMANA VALENCIA - BELALCAZAR - VICTORIA - PALESTINA
7,920,000.00 1.00 2.00 14.00 221,760,000.00 6,598,567.01 6,598,567.01 6,598,567.01 6,598,567.01 6,598,567.01
1.00 Ingeniero director de interventoria
3,840,000.00 1.00 1.00 14.00 53,760,000.00 1,599,652.61 1,599,652.61 1,599,652.61 1,599,652.61 1,599,652.61
1.00 Asesor Juridico
3,000,000.00 1.00 2.00 14.00 84,000,000.00 2,499,457.20 2,499,457.20 2,499,457.20 2,499,457.20 2,499,457.20
7.00 1.00 profesional ambiental
2,820,000.00 1.00 2.00 14.00 78,960,000.00 2,349,489.77 2,349,489.77 2,349,489.77 2,349,489.77 2,349,489.77
1.00 profesional social
2,940,000.00 1.00 2.00 14.00 82,320,000.00 2,449,468.06 2,449,468.06 2,449,468.06 2,449,468.06 2,449,468.06
1.00 profesional en seguridad industrial
4,560,000.00 1.00 1.00 11.00 50,160,000.00 1,899,587.47 1,899,587.47 1,899,587.47 1,899,587.47 1,899,587.47
1.00 RESIDENTE DE INTERVENTORIA
3,540,000.00 0.30 1.00 11.00 11,682,000.00 132,721.18 132,721.18 132,721.18 132,721.18 132,721.18
1.00 TOPOGRAFO
2,220,000.00 0.30 1.00 11.00 7,326,000.00 83,231.92 83,231.92 83,231.92 83,231.92 83,231.92
8.00 1.00 CADENERO
3,470,000.00 1.00 1.00 11.00 38,170,000.00 1,445,519.41 1,445,519.41 1,445,519.41 1,445,519.41 1,445,519.41
1.00 INSPECTOR DE INTERVENTORIA
3,829,789.06 1.00 1.00 11.00 42,127,679.70 1,253,527.77 1,253,527.77 1,253,527.77 1,253,527.77 1,253,527.77
1.00 SUPERVISION TECNICA INDEPENDIENTE
4,560,000.00 1.00 1.00 7.00 31,920,000.00 1,899,587.47 1,899,587.47 1,899,587.47 1,899,587.47 1,899,587.47
1.00 RESIDENTE DE INTERVENTORIA
3,540,000.00 0.30 1.00 7.00 7,434,000.00 132,721.18 132,721.18 132,721.18 132,721.18 132,721.18
1.00 TOPOGRAFO
2,220,000.00 0.30 1.00 7.00 4,662,000.00 83,231.92 83,231.92 83,231.92 83,231.92 83,231.92
9.00 1.00 CADENERO
3,470,000.00 1.00 1.00 7.00 24,290,000.00 1,445,519.41 1,445,519.41 1,445,519.41 1,445,519.41 1,445,519.41
1.00 INSPECTOR DE INTERVENTORIA
6,018,239.96 1.00 1.00 7.00 42,127,679.70 1,253,527.77 1,253,527.77 1,253,527.77 1,253,527.77 1,253,527.77
1.00 SUPERVISION TECNICA INDEPENDIENTE
4,560,000.00 1.00 1.00 14.00 63,840,000.00 1,899,587.47 1,899,587.47 1,899,587.47 1,899,587.47 1,899,587.47
1.00 RESIDENTE DE INTERVENTORIA
3,540,000.00 0.30 1.00 14.00 14,868,000.00 132,721.18 132,721.18 132,721.18 132,721.18 132,721.18
1.00 TOPOGRAFO
2,220,000.00 0.30 1.00 14.00 9,324,000.00 83,231.92 83,231.92 83,231.92 83,231.92 83,231.92
10.00 1.00 CADENERO
3,470,000.00 1.00 1.00 14.00 48,580,000.00 1,445,519.41 1,445,519.41 1,445,519.41 1,445,519.41 1,445,519.41
1.00 INSPECTOR DE INTERVENTORIA
3,009,119.98 1.00 1.00 14.00 42,127,679.70 1,253,527.77 1,253,527.77 1,253,527.77 1,253,527.77 1,253,527.77
1.00 SUPERVISION TECNICA INDEPENDIENTE
4,560,000.00 1.00 1.00 11.00 50,160,000.00 1,899,587.47 1,899,587.47 1,899,587.47 1,899,587.47 1,899,587.47
1.00 RESIDENTE DE INTERVENTORIA
3,540,000.00 0.30 1.00 11.00 11,682,000.00 132,721.18 132,721.18 132,721.18 132,721.18 132,721.18
1.00 TOPOGRAFO
10.00
2,220,000.00 0.30 1.00 11.00 7,326,000.00 83,231.92 83,231.92 83,231.92 83,231.92 83,231.92
1.00 CADENERO
3,470,000.00 1.00 1.00 11.00 38,170,000.00 1,445,519.41 1,445,519.41 1,445,519.41 1,445,519.41 1,445,519.41
1.00 INSPECTOR DE INTERVENTORIA
3,829,789.06 1.00 1.00 11.00 42,127,679.70 1,253,527.77 1,253,527.77 1,253,527.77 1,253,527.77 1,253,527.77
1.00 SUPERVISION TECNICA INDEPENDIENTE
4,560,000.00 1.00 1.00 10.00 45,600,000.00 1,899,587.47 1,899,587.47 1,899,587.47 1,899,587.47 1,899,587.47
1.00 RESIDENTE DE INTERVENTORIA
3,540,000.00 0.30 1.00 10.00 10,620,000.00 132,721.18 132,721.18 132,721.18 132,721.18 132,721.18
1.00 TOPOGRAFO
11.00
2,220,000.00 0.30 1.00 10.00 6,660,000.00 83,231.92 83,231.92 83,231.92 83,231.92 83,231.92
1.00 CADENERO
3,470,000.00 1.00 1.00 10.00 34,700,000.00 1,314,108.56 1,314,108.56 1,314,108.56 1,314,108.56 1,314,108.56
1.00 INSPECTOR DE INTERVENTORIA
4,212,767.97 1.00 1.00 10.00 42,127,679.70 1,253,527.77 1,253,527.77 1,253,527.77 1,253,527.77 1,253,527.77
1.00 SUPERVISION TECNICA INDEPENDIENTE
-
1.00 PERSONAL PROFESIONAL Y TECNICO COMUN EN AGUADAS
-
4,560,000.00 1.00 1.00 10.00 45,600,000.00 1,899,587.47 1,899,587.47 1,899,587.47 1,899,587.47 1,899,587.47
1.00 RESIDENTE DE INTERVENTORIA
3,540,000.00 0.30 1.00 10.00 10,620,000.00 132,721.18 132,721.18 132,721.18 132,721.18 132,721.18
1.00 TOPOGRAFO
12.00
2,220,000.00 0.30 1.00 10.00 6,660,000.00 83,231.92 83,231.92 83,231.92 83,231.92 83,231.92
1.00 CADENERO
3,470,000.00 1.00 1.00 10.00 34,700,000.00 1,445,519.41 1,445,519.41 1,445,519.41 1,445,519.41 1,445,519.41
1.00 INSPECTOR DE INTERVENTORIA
4,212,767.97 1.00 1.00 10.00 42,127,679.70 1,253,527.77 1,253,527.77 1,253,527.77 1,253,527.77 1,253,527.77
1.00 SUPERVISION TECNICA INDEPENDIENTE
-
1.00 PERSONAL PROFESIONAL Y TECNICO COMUN EN NEIRA
-
4,560,000.00 1.00 1.00 7.00 31,920,000.00 1,899,587.47 1,899,587.47 1,899,587.47 1,899,587.47 1,899,587.47
1.00 RESIDENTE DE INTERVENTORIA
3,540,000.00 0.30 1.00 7.00 7,434,000.00 132,721.18 132,721.18 132,721.18 132,721.18 132,721.18
1.00 TOPOGRAFO
12.00
2,220,000.00 0.30 1.00 7.00 4,662,000.00 83,231.92 83,231.92 83,231.92 83,231.92 83,231.92
1.00 CADENERO
3,470,000.00 1.00 1.00 7.00 24,290,000.00 1,445,519.41 1,445,519.41 1,445,519.41 1,445,519.41 1,445,519.41
1.00 INSPECTOR DE INTERVENTORIA
6,018,239.96 1.00 1.00 7.00 42,127,679.70 1,253,527.77 1,253,527.77 1,253,527.77 1,253,527.77 1,253,527.77
1.00 SUPERVISION TECNICA INDEPENDIENTE
4,560,000.00 1.00 1.00 11.00 50,160,000.00 1,899,587.47 1,899,587.47 1,899,587.47 1,899,587.47 1,899,587.47
1.00 RESIDENTE DE INTERVENTORIA
3,540,000.00 0.30 1.00 11.00 11,682,000.00 132,721.18 132,721.18 132,721.18 132,721.18 132,721.18
1.00 TOPOGRAFO
13.00
2,220,000.00 0.30 1.00 11.00 7,326,000.00 83,231.92 83,231.92 83,231.92 83,231.92 83,231.92
1.00 CADENERO
3,470,000.00 1.00 1.00 11.00 38,170,000.00 1,445,519.41 1,445,519.41 1,445,519.41 1,445,519.41 1,445,519.41
INSPECTOR DE INTERVENTORIA
3,829,789.06 1.00 1.00 11.00 42,127,679.70 1,253,527.77 1,253,527.77 1,253,527.77 1,253,527.77 1,253,527.77
1.00 SUPERVISION TECNICA INDEPENDIENTE
4,560,000.00 1.00 1.00 10.00 45,600,000.00 1,899,587.47 1,899,587.47 1,899,587.47 1,899,587.47 1,899,587.47
1.00 RESIDENTE DE INTERVENTORIA
1.00 RESIDENTE DE INTERVENTORIA
3,540,000.00 0.30 1.00 10.00 10,620,000.00 132,721.18 132,721.18 132,721.18 132,721.18 132,721.18
1.00 TOPOGRAFO
14.00
2,220,000.00 0.30 1.00 10.00 6,660,000.00 83,231.92 83,231.92 83,231.92 83,231.92 83,231.92
1.00 CADENERO
3,470,000.00 1.00 1.00 10.00 34,700,000.00 1,314,108.56 1,314,108.56 1,314,108.56 1,314,108.56 1,314,108.56
1.00 INSPECTOR DE INTERVENTORIA
4,212,767.97 1.00 1.00 10.00 42,127,679.70 1,253,527.77 1,253,527.77 1,253,527.77 1,253,527.77 1,253,527.77
1.00 SUPERVISION TECNICA INDEPENDIENTE
4,560,000.00 1.00 1.00 8.00 36,480,000.00 1,899,587.47 1,899,587.47 1,899,587.47 1,899,587.47 1,899,587.47
1.00 RESIDENTE DE INTERVENTORIA
3,540,000.00 0.30 1.00 8.00 8,496,000.00 132,721.18 132,721.18 132,721.18 132,721.18 132,721.18
1.00 TOPOGRAFO
15.00
2,220,000.00 0.30 1.00 8.00 5,328,000.00 83,231.92 83,231.92 83,231.92 83,231.92 83,231.92
1.00 CADENERO
3,470,000.00 1.00 1.00 8.00 27,760,000.00 1,445,519.41 1,445,519.41 1,445,519.41 1,445,519.41 1,445,519.41
INSPECTOR DE INTERVENTORIA
5,265,959.96 1.00 1.00 8.00 42,127,679.70 1,253,527.77 1,253,527.77 1,253,527.77 1,253,527.77 1,253,527.77
1.00 SUPERVISION TECNICA INDEPENDIENTE
2,400,000.00 1.00 1.00 14.00 33,600,000.00 999,782.88 999,782.88 999,782.88 999,782.88 999,782.88
1.00 SECRETARIA
3,840,000.00 0.42 1.00 14.00 22,395,136.51 666,377.20 666,377.20 666,377.20 666,377.20 666,377.20
1.00 CONTADOR
16.00
1,300,000.00 1.00 1.00 14.00 18,200,000.00 541,549.06 541,549.06 541,549.06 541,549.06 541,549.06
1.00 MENSAJERO
1.00 GASTOS ADMINISTRATIVOS FILADELFIA- AGUADAS- NEIRA - MARMATO -RIOSUCIO CHINCHINA SAMANA VALENCIA - BELALCAZAR - VICTORIA - PALESTINA
1.00 GASTOS ADMINISTRATIVOS FILADELFIA- AGUADAS- NEIRA - MARMATO -RIOSUCIO CHINCHINA SAMANA VALENCIA - CHINCHINA - BELALCAZAR - VICTORIA - PALESTINA
1.00 GASTOS GENERALES FILDELFIA - AGUADAS - NEIRA - MARMATO - RIOSUCIO - CHINCHINA - SAMANA VALENCIA - BELALCAZAR - VICTORIA - PALESTIAN
TRASLADO DE PERSONAL DESDE SU ORIGEN 25,500,000.00 14.00 357,000,000.00 10,622,693.10 10,622,693.10 10,622,693.10 10,622,693.10 10,622,693.10
1.00
HASTA EL SITIO DE LA OBRA
20.00
10,000,000.00 0.42 14.00 58,320,668.00 1,735,357.30 1,735,357.30 1,735,357.30 1,735,357.30 1,735,357.30
1.00 ALQUILER DE EQUIPOS DE TOPOGRAFIA
TRASLADO DE PERSONAL TOPOGRAFIA, SISO, 25,500,000.00 0.42 14.00 148,717,703.40 4,409,150.54 4,409,150.54 4,409,150.54 4,409,150.54 4,409,150.54
1.00
SOCIAL, AMBIENTAL ENTRE MUNICIPIOS
SUBTOTAL COSTO DE PERSONAL 3,801,197,907.07 115,414,325.84 115,414,325.84 115,414,325.84 115,414,325.84 115,414,325.84
686,715,275.25 - 0.00
JAVIER EDUARDO TORRES MARTINEZ ESTEBAN DIAZ OSORIO JESUS ENRIQUE VARGAS RODRIGUEZ
C.C 75.084.424 EXPEDIDA EN MANIZALES Supervisor del Contrato de Interventoría Representante Legal: CONSORCIO CALDAS680
GOBERNACION DE CALDAS Matrícula Profesional No.: Matrícula Profesional No.: NTS
NIT. 890.801.052-1