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DIAGNOSTICO, CONSTRUCCION Y/O REHABILITACION Y/O MEJORAMIENTO DE LA MALLA VIAL URBANA DEL MUNICIPIO DE SAN JOSE DE CUCUTA FASE IV.
NP ITEMS NO PREVISTOS
ml
NP.05 Construccion de cuneta 130.00 $ 185,523.47 $ 24,118,051.00
ml
NP.06 Suministro e instalación de tuberia novafort 12" 10.00 $ 150,736.22 $ 1,507,362.00
SUBTOTAL $ 93,934,095.00
5 COMPONENTES
5.01 Componente SST glb 1 $ 10,152,447.55 $ 10,152,448.00 $ 1,692,075.00 $ 1,692,075.00
5.02 Componente Ambiental glb 1 $ 8,922,083.14 $ 8,922,083.00 $ 1,487,014.00 $ 1,487,014.00
5.03 Componente Social glb 1 $ 2,107,848.75 $ 2,107,849.00 $ 351,308.00 $ 351,308.00
5.04 Componente Sig glb 1 $ 1,905,400.00 $ 1,905,400.00 $ 317,567.00 $ 317,567.00
5.05 Plan de manejo de transito glb 1 $ 10,479,700.00 $ 10,479,700.00 $ 1,746,617.00 $ 1,746,617.00
SUBTOTAL $ 33,567,480.00
6 DIAGNOSTICO
ENTREGABLE DE DIAGNOSTICO INCLUYE IVA
6.1 und 1 5,285,936.86 $ 5,285,937.00
19%
SUBTOTAL $ 5,285,937.00
TOTAL OBRA $ 699,073,523.00 $ 5,693,286.06 $ 201,438.89 $ 103,741.03 $ 126,906.50 $ 6,125,372.00 $ - $ 280,854.89 $ 802,442.54 $ 204,895.52 $ 268,935.11 $ - $ 1,557,128.00
0.88% 0.22%
DICIEMBRE
SEMANA 3 SEMANA 4 SEMANA 5
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
$ 1,692,074.59 $ 1,692,074.59
$ 1,487,013.86 $ 1,487,013.86
$ 351,308.13 $ 351,308.13
$ 317,566.67 $ 317,566.67
$ 1,746,616.67 $ 1,746,616.67
$ 187,449.47 $ 430,616.79 $ 152,036.75 $ 181,892.40 $ - $ - $ 951,995.00 $ - $ 350,987.04 $ 66,385.90 $ 87,134.65 $ - $ - $ 504,508.00 $ 9,393,823.03 $ 11,241,629.92 $ 3,256,186.82 $ 23,891,640.00
0.14% 0.07% 3.42%
ENERO ENERO / FEBRERO
SEMANA 6 SEMANA 7 SEMANA 8
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4
$ 2,293,044.41 $ 2,293,044.41 $ 2,293,044.41 $ 2,293,044.41 $ 2,293,044.41 $ 1,146,522.20 $ 12,611,744.23 $ 2,293,044.41 $ 2,293,044.41 $ 2,293,044.41 $ 2,293,044.41 $ 2,293,044.41 $ 1,146,522.20 $ 12,611,744.23
$ 180,791.40 $ 180,791.40
$ 291,991.12 $ 291,991.12 $ 291,991.12 $ 291,991.12 $ 291,991.12 $ 291,991.12 $ 1,751,946.71 $ 291,991.12 $ 291,991.12 $ 291,991.12 $ 291,991.12 $ 291,991.12 $ 291,991.12 $ 1,751,946.71
$ 7,376,446.89 $ 7,376,446.89 $ 7,376,446.89 $ 7,376,446.89 $ 29,505,787.57 $ 7,376,446.89 $ 7,376,446.89 $ 7,376,446.89 $ 7,376,446.89 $ 7,376,446.89 $ 7,376,446.89 $ 44,258,681.35
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 1,692,074.59 $ 1,692,074.59
$ 1,487,013.86 $ 1,487,013.86
$ 351,308.13 $ 351,308.13
$ 317,566.67 $ 317,566.67
$ 1,746,616.67 $ 1,746,616.67
5,285,937.00 5,285,937.00
$ 2,654,896.48 $ 2,474,105.08 $ 2,474,105.08 $ 2,474,105.08 $ 2,474,105.08 $ 12,551,317.00 $ 5,059,140.60 $ 5,059,140.60 $ 9,961,482.42 $ 15,247,419.42 $ 9,961,482.42 $ 8,814,960.21 $ 54,103,626.00 $ 9,961,482.42 $ 9,961,482.42 $ 15,556,062.32 $ 9,961,482.42 $ 11,667,856.17 $ 10,521,333.97 $ 67,629,700.00
1.80% 7.74% 9.67%
PROGRAMACION DE OBRA CONSORCIO FASE IV LOTE 1
FEBRERO
SEMANA 9 SEMANA 10 SEMANA 11
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
$ 1,507,362.00 $ 1,507,362.00
$ 1,706,373.76 $ 1,706,373.76 $ 1,706,373.76 $ 1,706,373.76 $ 1,706,373.76 $ 1,706,373.76 $ 10,238,242.54 $ 1,706,373.76 $ 1,706,373.76 $ 1,706,373.76 $ 1,706,373.76 $ 1,706,373.76 $ 1,706,373.76 $ 10,238,242.54
$ 1,706,373.76 $ 1,706,373.76 $ 1,706,373.76 $ 1,706,373.76 $ 3,213,735.76 $ 1,706,373.76 $ 11,745,605.00 $ 1,706,373.76 $ 1,706,373.76 $ 1,706,373.76 $ 1,706,373.76 $ 1,706,373.76 $ 1,706,373.76 $ 10,238,243.00 $ 3,771,671.80 $ 3,771,671.80 $ 3,771,671.80 $ 3,771,671.80 $ 3,771,671.80 $ 3,771,671.80 $ 22,630,031.00
1.68% 1.46% 3.24%
RCIO FASE IV LOTE 1
FEBRERO / MARZO MARZO
SEMANA 12 SEMANA 13 SEMANA 14
26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
$ 3,104,241.72 $ 3,104,241.72 $ 6,208,483.43 $ 3,104,241.72 $ 3,104,241.72 $ 3,104,241.72 $ 3,104,241.72 $ 3,104,241.72 $ 3,104,241.72 $ 18,625,450.29
$ 3,771,671.80 $ 3,771,671.80 $ 3,771,671.80 $ 3,771,671.80 $ 3,771,671.80 $ 3,771,671.80 $ 22,630,030.79 $ 3,771,671.80 $ 3,771,671.80 $ 3,771,671.80 $ 3,771,671.80 $ 3,771,671.80 $ 3,771,671.80 $ 22,630,030.79 $ 3,771,671.80 $ 3,771,671.80 $ 7,543,343.60
$ 1,711,130.38 $ 1,711,130.38 $ 1,711,130.38 $ 5,133,391.15
$ 1,746,485.48 $ 1,746,485.48
$ 1,692,074.59 $ 1,692,074.59
$ 1,487,013.86 $ 1,487,013.86
$ 351,308.13 $ 351,308.13
$ 317,566.67 $ 317,566.67
$ 1,746,616.67 $ 1,746,616.67
$ 3,771,671.80 $ 3,771,671.80 $ 3,771,671.80 $ 9,366,251.70 $ 3,771,671.80 $ 3,771,671.80 $ 28,224,611.00 $ 3,771,671.80 $ 3,771,671.80 $ 3,771,671.80 $ 3,771,671.80 $ 6,875,913.51 $ 6,875,913.51 $ 28,838,514.00 $ 6,875,913.51 $ 6,875,913.51 $ 3,104,241.72 $ 4,815,372.10 $ 4,815,372.10 $ 6,561,857.58 $ 33,048,671.00
4.04% 4.13% 4.73%
MARZO ABRIL
SEMANA 15 SEMANA 16 SEMANA 17
18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7
$ 6,132,134.86 $ 6,132,134.86 $ 6,132,134.86 $ 6,132,134.86 $ 6,132,134.86 $ 6,132,134.86 $ 36,792,809.18 $ 6,132,134.86 $ 6,132,134.86 $ 12,264,269.73
$ 3,979,765.80 $ 3,979,765.80 $ 3,979,765.80 $ 3,979,765.80 $ 3,979,765.80 $ 3,979,765.80 $ 23,878,594.79 $ 3,979,765.80 $ 3,979,765.80 $ 3,979,765.80 $ 3,979,765.80 $ 3,979,765.80 $ 3,979,765.80 $ 23,878,594.79
$ 82,567.00 $ 82,567.00
$ 18,837.74 $ 18,837.74 $ 37,675.48
$ 1,597,778.00 $ 1,597,778.00 $ 3,195,556.00 $ 1,597,778.00 $ 1,597,778.00 $ 1,597,778.00 $ 1,597,778.00 $ 1,597,778.00 $ 1,597,778.00 $ 9,586,668.00 $ 1,597,778.00 $ 1,597,778.00 $ 3,195,556.00
$ 1,692,074.59 $ 1,692,074.59
$ 1,487,013.86 $ 1,487,013.86
$ 351,308.13 $ 351,308.13
$ 317,566.67 $ 317,566.67
$ 1,746,616.67 $ 1,746,616.67
$ 8,537,937.01 $ 8,537,937.01 $ 8,537,937.01 $ 8,537,937.01 $ 8,389,229.53 $ 8,389,229.53 $ 50,930,207.00 $ 11,709,678.66 $ 11,709,678.66 $ 5,577,543.80 $ 5,577,543.80 $ 5,577,543.80 $ 11,172,123.70 $ 51,324,112.00 $ 5,683,426.88 $ 5,702,264.62 $ 4,081,170.54 $ 3,979,765.80 $ 3,979,765.80 $ 3,979,765.80 $ 27,406,159.00
7.29% 7.34% 3.92%
ABRIL ABRIL / MAYO
SEMANA 18 SEMANA 19 SEMANA 20 SEMANA 21
8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2
$ 450,773.90 $ 450,773.90 $ 450,773.90 $ 450,773.90 $ 1,803,095.61 $ 450,773.90 $ 450,773.90 $ 450,773.90 $ 450,773.90 $ 1,803,095.61 $ 450,773.90 $ 450,773.90 $ 901,547.80
$ 12,236,028.17 $ 12,236,028.17 $ 12,236,028.17 $ 12,236,028.17 $ 12,236,028.17 $ 12,236,028.17 $ 73,416,169.01 $ 12,236,028.17 $ 12,236,028.17 $ 12,236,028.17 $ 12,236,028.17 $ 12,236,028.17 $ 12,236,028.17 $ 73,416,169.01 $ 12,236,028.17 $ 12,236,028.17 $ 12,236,028.17 $ 36,708,084.50
$ 1,692,074.59 $ 1,692,074.59
$ 1,487,013.86 $ 1,487,013.86
$ 351,308.13 $ 351,308.13
$ 317,566.67 $ 317,566.67
$ 1,746,616.67 $ 1,746,616.67
$ 13,411,288.93 $ 12,686,802.07 $ 12,686,802.07 $ 13,768,255.14 $ 12,686,802.07 $ 12,686,802.07 $ 77,926,752.00 $ 17,351,741.68 $ 16,984,221.03 $ 16,984,221.03 $ 17,351,741.68 $ 16,627,254.82 $ 16,627,254.82 $ 101,926,435.00 $ 13,832,814.93 $ 13,043,768.28 $ 13,108,328.07 $ 3,445,435.87 $ 3,445,435.87 $ 3,445,435.87 $ 50,321,219.00 $ 3,445,435.87 $ 3,445,435.87 $ 3,445,435.87 $ 9,040,015.78 $ 19,376,323.00
11.15% 14.58% 7.20% 2.77%