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pRESENTACION aDICIONALES JE 2020.06.09
pRESENTACION aDICIONALES JE 2020.06.09
DISCREPANCIA DISCREPANCIA
Suma de TOTAL Etiquetas de columna Suma de TOTAL Etiquetas de columna
Etiquetas de fila EJECUTADO NO EJECUTADO Total general Etiquetas de fila EJECUTADO NO EJECUTADO Total general
DISCREPANCIA 461,001.93 51,506.21 512,508.14 DISCREPANCIA 365,138.72 179,996.80 545,135.52
Total general 461,001.93 51,506.21 512,508.14 Total general 365,138.72 179,996.80 545,135.52
IDOM
Suma de C.TOTAL3 Etiquetas de columna
Etiquetas de fila EJECUTADO EN EJECUCION NO EJECUTADO Total general
COMPRAS 1,079,425.09 30,898.13 394,970.87 1,505,294.09
Total general 1,079,425.09 30,898.13 394,970.87 1,505,294.09
JE
Suma de C.TOTAL Etiquetas de columna
Etiquetas de fila EJECUTADO EN EJECUCION NO EJECUTADO Total general
COMPRAS 1,383,645.33 78,659.90 416,970.18 1,879,275.41
Total general 1,383,645.33 78,659.90 416,970.18 1,879,275.41
ADICIONALES DEDUCTIVOS
ESPECIALIDAD JE IDOM ESPECIALIDAD JE IDOM
PDC APROBADA 22,281,976.44 19,781,600.87 PDC APROBADA -12,721,859.66 -12,789,316.08
ACI 2,589.34 2,589.34 ACI -155,336.79 -155,336.79
ARQ 7,483,741.84 6,321,981.23 ARQ -5,307,633.59 -4,664,548.92
EQ 950,420.30 950,420.30 EQ -241,239.46 -241,239.46
EST 1,560,052.28 1,146,761.39 EST -190,655.80 -279,355.38
OTROS 165,200.00 67,939.56 IIEE -6,546,930.69 -6,385,993.45
IIEE 10,338,927.26 9,148,381.29 IT/SEG 735,447.19 -47,331.56
IIMM 492,009.58 441,382.69 MT -1,015,510.51 -1,015,510.51
IISS 152,516.37 108,315.35 Total general -12,721,859.66 -12,789,316.08
IISS/ARQ 176,000.95 134,613.17 Optimización
IT 113,055.20 113,055.20 SUB TOTAL NETO 9,560,116.78 6,992,284.78 2,567,831.99 27%
IT/SEG 280,870.22 781,661.54
MT 566,593.10 564,499.80
Total general 22,281,976.44 19,781,600.87
EQ -241,239.46 -241,239.46
0.00 2,000,000.00 4,000,000.00 6,000,000.00 8,000,000.00 10,000,000.00 12,000,000.00
EST -190,655.80 -279,355.38
IIEE -6,546,930.69 -6,385,993.45
ADICIONALES PROBADOR POR ESPECIALIDAD
PEN 564,499.80
MT 564,499.80
PEN 566,593.10
PEN 781,661.54
IT/SEG 282,281.43
PEN 280,870.22
PEN 113,055.20
IT 113,055.20
PEN 113,055.20
PEN 134,613.17
IISS/ARQ 176,000.95
PEN 176,000.95
PEN 108,315.35
IISS 79,242.17
PEN 152,516.37
IIMM 477,567.56
PEN 492,009.58 ADTO
JE
PEN 9,148,381.29
IIEE 9,464,246.64
PEN 10,338,927.26
PEN 67,939.56
OTROS 67,939.56
PEN 165,200.00
PEN 1,146,761.39
EST 1,534,471.27
PEN 1,560,052.28
PEN 950,420.30
EQ 950,420.30
PEN 950,420.30
PEN 6,321,981.23
ARQ 7,308,937.10
PEN 7,483,741.84
PEN 2,589.34
ACI 2,589.34
PEN 2,589.34
0.00 2,000,000.00 4,000,000.00 6,000,000.00 8,000,000.00 10,000,000.00 12,000,000.00
PDC EN COMPRAS – ADICIONALES CERRADOS – INCIDENCIA
ESPECIALIDAD JE IDOM MT