1 Evaluación Portal de Los Valles

L DE LOS VALLES
ENIUM BALANCES DEL FIDEICOMISO
PRESUPUESTO GENERAL
FLUJO DE INGRESOS
FLUJO DE FONDOS
INDICADORES FINANCIEROS
CRONOGRAMA VALORADO
PORTAL DE LOS VALLES
CONSTRUINGENIUM
ESTADO DE RESULTADOS DEL FIDEICOMISO
RUBROS 2011 2012 2013 2014
INGRESOS - - - 0.01
CUENTAS DE RESULTADOS ACREEDORAS
Ingresos financieros
Intereses ganados en certificados de depósitos
Otros ingresos
Otros ingresos no operacionales 0.01
GASTOS - 9,521.26 104,338.85 85,889.26

GASTOS ADMINISTRATIVOS - 59.79 128.66 222.47
Comisiones
Gastos bancarios 59.79 128.66 38.60
Impuestos, contribuciones y otros
Tasas e impuestos municipales
Otros gastos
Seguridad y vigilancia
Gastos varios
Gastos no deducibles 183.87
GASTOS FINANCIEROS - 5,880.00 46,542.76 73,170.50
Servicios de administración y manejo
Fideicomiso mercantil / Comisiones por administración fidu 5,880.00 46,542.76 73,170.50
Otros honorarios fiduciarios
GASTOS GENERALES - 3,581.47 45,566.71 8,420.89
Gastos legales 986.99 168.00
Seguros 5,581.79
Otros varios 2594.48 13,688.27 2,839.10
Publicidad y propaganda 31,710.44
IMPUESTOS, TASAS Y CONTRIBUCIONES - - 12,100.72 75.40
Fiscales
Gasto IVA 1,485.96
Municipales
Impuesto predial 18.18 75.40
Impuestos municipales 10,596.58
ORGANISMOS DE CONTROL 0 0 0 4000
Contribución Superintendencia de Compañías 4000
TOTAL INGRESOS MENOS GASTOS - (9,521.26) (104,338.85) (85,889.25)
2015 2016 2017 2018
corte al 31 de mayo
- 1,266.66 8,763.13 1,954.52
1,266.66 3,041.67 916.77
5,721.46 1,037.75
- 53,428.55 27,004.12 19,727.29

- 3,082.20 3,700.62 13,892.09
66.20 39.89 21.40
28.67
12,600.00
3,016.00 1,557.24 779.16
2,103.49 462.86
- 40,934.65 13,977.72 5,835.20
40,100.54 13,540.00 5,600.00

834.11 437.72 235.20
- 7,408.42 9,318.78 -
7,408.42 9,318.78
- 3.28 7.00 -
3.28 7.00
0 2,000.00 0 0
2,000.00
- (52,161.89) (18,240.99) (17,772.77)
PRESUPUESTO GENERAL - GLOBAL PORTAL DE LOS VALLES
NUMERO ITEM TOTAL (USD) % / Costo Total
1 TERRENO GLOBAL (1,02 FACTOR COMERCIALIZACIÓN) 579,990.16 3.88%
TERRENO NO EDIFICABLE 176,829.41

TERRENO EDIFICABLE 391,940.51
2 COSTO DIRECTO (Actualizado) 11,983,242.38 80.17%
2.1 Urbanización 450,761.99 3.02%

2.2 Construcción 9,071,359.58 60.69%
2.3 Areas comunales 1,222,601.97 8.18%
2.4 Reforzamiento estructural (no incluye bloque g) 65,325.64 0.44%
2.6 I.V.A. 1,126,265.47 7.54%

2.7 IMPREVISTOS 46,927.73 0.31%
3 COSTO INDIRECTO 2,383,333.41 15.95%

3.1 PLANIFICACION (sobre valor contratado) 466,545.66 3.12%
3.1.1 Planificación y diseño arquitectónico 180,987.53 1.21%
3.1.2 Estudios de Suelo 16,087.78 0.11%
3.1.3 Levantamiento Topográfico - 0.00%
3.1.4 Cálculo Estructural 60,329.18 0.40%
3.1.5 Diseños Ingenierías 144,790.04 0.97%
3.1.6 Declaratoria de PH 44,241.40 0.30%
3.1.7 Coordinación y Administración del Proyecto 20,109.73 0.13%
3.2 IMPUESTOS (sobre valor actualizado) 174,219.19 1.17%
3.2.1 Patente / 1.5 x 1.000 15,838.11 0.11%
3.2.2 Cuerpo de Bomberos (Aprobación de planos) 10,558.74 0.07%

3.2.3 Impuestos de Aprobación (Municipio) 21,117.48 0.14%
3.2.4 Fondo de Garantía (Póliza) 21,117.48 0.14%
3.2.5 Alcantarillado (Acometida) 15,838.11 0.11%

3.2.6 Empresa Eléctrica (Acometida) 15,838.11 0.11%
3.2.7 CNT (Acometida) 15,838.11 0.11%
3.2.8 Impuesto Predial 5,279.37 0.04%
3.2.9 Garantías 52,793.69 0.35%
3.3 HONORARIOS 1,742,568.56 11.66%

3.3.1 Honorarios de Construcción 475,143.24 3.18%
3.3.3 Administración Fiduciaria 211,174.77 1.41%
3.3.4 Gerencia Técnica 158,381.08 1.06%
3.3.5 Fiscalización 263,968.47 1.77%
3.3.6 Promoción y Publicidad 82,111.53 0.55%
3.3.7 Comisión de Ventas 551,789.47 3.69%
3.4 COSTO FINANCIERO - 0.00%

TOTAL PRESUPUESTO GLOBAL 14,946,565.95 100%
TOTAL PRESUPUESTO (POR EJECUTAR) (PRESUPUESTO ACTUALIZADO) 13,522,062.32
VALOR OBRA EJECUTADO (11 PLANILLAS) 1,424,503.63
14,946,565.95
PRESUPUESTO GENERAL - GLOBAL PORTAL DE LOS VALLES
NUMERO ITEM Costo Unitario (USD) TOTAL (USD) % / Costo Total

1 TERRENO GLOBAL (1,02 FACTOR COMERCIALIZACIÓN) 10.56 579,990.16 4.29%
TERRENO NO EDIFICABLE 4.65 176,829.41
TERRENO EDIFICABLE 23.23 391,940.51
2 COSTO DIRECTO (Actualizado) Costo Unitario (USD) 10,558,738.75 78.09%

2.1 Urbanización 34.00 450,761.99 3.33%
2.2 Construcción 346.73 7,646,855.95 56.55%
2.3 Areas comunales 43.07 1,222,601.97 9.04%
2.4 Reforzamiento estructural (no incluye bloque g) 65,325.64 65,325.64 0.48%
2.6 I.V.A. 9,385,545.55 1,126,265.47 8.33%

2.7 IMPREVISTOS 9,385,545.55 46,927.73 0.35%
3 COSTO INDIRECTO - 2,383,333.41 17.63%

3.1 PLANIFICACION (sobre valor contratado) 466,545.66 3.45%
3.1.1 Planificación y diseño arquitectónico 8,043,890.67 180,987.53 1.34%
3.1.2 Estudios de Suelo 8,043,890.67 16,087.78 0.12%
3.1.3 Levantamiento Topográfico 8,043,890.67 - 0.00%
3.1.4 Cálculo Estructural 8,043,890.67 60,329.18 0.45%
3.1.5 Diseños Ingenierías 8,043,890.67 144,790.04 1.07%
3.1.6 Declaratoria de PH 8,043,890.67 44,241.40 0.33%
3.1.7 Coordinación y Administración del Proyecto 8,043,890.67 20,109.73 0.15%
3.2 IMPUESTOS (sobre valor actualizado) - 174,219.19 1.29%
3.2.1 Patente / 1.5 x 1.000 10,558,738.75 15,838.11 0.12%
3.2.2 Cuerpo de Bomberos (Aprobación de planos) 10,558,738.75 10,558.74 0.08%
3.2.3 Impuestos de Aprobación (Municipio) 10,558,738.75 21,117.48 0.16%
3.2.4 Fondo de Garantía (Póliza) 10,558,738.75 21,117.48 0.16%
3.2.5 Alcantarillado (Acometida) 10,558,738.75 15,838.11 0.12%
3.2.6 Empresa Eléctrica (Acometida) 10,558,738.75 15,838.11 0.12%
3.2.7 CNT (Acometida) 10,558,738.75 15,838.11 0.12%
3.2.8 Impuesto Predial 10,558,738.75 5,279.37 0.04%
3.2.9 Garantías 10,558,738.75 52,793.69 0.39%
3.3 HONORARIOS - 1,742,568.56 12.89%
3.3.1 Honorarios de Construcción 10,558,738.75 475,143.24 3.51%
3.3.3 Administración Fiduciaria 10,558,738.75 211,174.77 1.56%
3.3.4 Gerencia Técnica 10,558,738.75 158,381.08 1.17%
3.3.5 Fiscalización 10,558,738.75 263,968.47 1.95%
3.3.6 Promoción y Publicidad 16,422,305.69 82,111.53 0.61%
3.3.7 Comisión de Ventas 16,422,305.69 551,789.47 4.08%
3.4 COSTO FINANCIERO - - 0.00%
TOTAL PRESUPUESTO (POR EJECUTAR) (PRESUPUESTO ACTUALIZADO) 13,522,062.32 100%
VALOR OBRA EJECUTADO (11 PLANILLAS) 1,424,503.63

SUBTOTAL INCLUIDO OBRAS EJECUTADAS 14,946,565.95
CONSTRUINGENIUM
corte a junio 2018
ETAPA BLOQUE # DE BIENES PISO
1
PLANTA SUBSUELO
2
3
PLANTA BAJA
4
5
6
PRIMERA PLANTA ALTA
BLOQUE "A" (1)
7
8
ETAPA 3
9
10
SEGUNDA PLANTA ALTA
11
12
13 PLANTA BAJA
14 PLANTA BAJA
15 PLANTA BAJA
16 PLANTA BAJA
Total B 1 16
1 PLANTA SUBSUELO
2
3 PLANTA BAJA
4
5 PRIMERA PLANTA ALTA
6
BLOQUE "B" (2)
7
8
ETAPA 3
9 SEGUNDA PLANTA ALTA
10
11
12 PLANTA SUBSUELO
13 PLANTA BAJA
14 PLANTA BAJA
15 PLANTA BAJA
16 PLANTA SUBSUELO
Total B 2 16
1 PLANTA SUBSUELO
2
)
3 PLANTA BAJA
4
6
BLOQUE "C" (3)

7
8
ETAPA 3
10
11
12
13 PLANTA BAJA
14 PLANTA BAJA
15 PLANTA BAJA
16 PLANTA BAJA
Total B 3 16
1 PLANTA SUBSUELO
2
3 PLANTA BAJA
4
BLOQUE "D" (4)
6
7
ETAPA 1 8
10
11
12
13 PLANTA BAJA
14 PLANTA BAJA
Total B 4 14
1 PLANTA SUBSUELO
2 PLANTA BAJA
BLOQUE "E" (5)

4
ETAPA 2
6
7 PLANTA BAJA
Total B 5 7
1 PLANTA SUBSUELO
2
3 PLANTA BAJA
4
5
BLOQUE "F" (6)
6
ETAPA 2 8
9
10
BLOQUE
ETAPA 2

12
13
14
Total B 6 14
1 PLANTA SUBSUELO
2
3 PLANTA BAJA
4
BLOQUE "G" (7)
6
7
ETAPA 2 8
10
11
12
13 PLANTA BAJA
14
Total B 7 14
1 PLANTA SUBSUELO
2
3 PLANTA BAJA
4
5
BLOQUE "H" (8)
6
ETAPA 3 8
9
10
12
13
14
Total B 8 14
1 PLANTA SUBSUELO
2
3 PLANTA BAJA
4
5
BLOQUE "I" (9)
6
ETAPA 3 8
9
10
12
13
14
Total B 9 14
1 PLANTA SUBSUELO
2
3 PLANTA BAJA
4
5
BLOQUE "J" (10)

6
ETAPA 3 8
9
10
12
13
14
Total B 10 14
1 PLANTA SUBSUELO
2
3 PLANTA BAJA
4
5
BLOQUE "K" (11)
6
ETAPA 3 8
9
10
12
13
14
Total B 11 14
1 PLANTA SUBSUELO
2
3 PLANTA BAJA
4
5
BLOQUE "L" (12)
6
ETAPA 3 8
9
10
12
13
14
Total B 12 14
1 PLANTA SUBSUELO
13)
2
3 PLANTA BAJA
4
5
BLOQUE "M" (13)

6
ETAPA 3 8
9
10
12
13
14
Total B 13 14
1 PLANTA SUBSUELO
2
3 PLANTA BAJA
4
5
BLOQUE "N" (14)
6
ETAPA 4
8
9
10
12
13
14
Total B 14 14
1 PLANTA SUBSUELO
2
3 PLANTA BAJA
4
5
BLOQUE "O" (15)
6
ETAPA 4
8
9
10
12
13
14
Total B 15 14
1 PLANTA SUBSUELO
BLOQUE "P" (16)
2 PLANTA BAJA
3
ETAPA 4
BLOQUE "P" (16)
ETAPA 4
5
7
Total B 16 7
1 PLANTA SUBSUELO
2
3 PLANTA BAJA
4
5
BLOQUE "Q" (17)
6
ETAPA 4 8
9
10
12
13
14
Total B 17 14
1 PLANTA SUBSUELO
2
3 PLANTA BAJA
4
5
BLOQUE "R" (18)
6
ETAPA 4
8
9
10
12
13
14
Total B 18 14
1 PLANTA SUBSUELO
2
3 PLANTA BAJA
4
5
BLOQUE "S" (19)
6
ETAPA 4
8
9
10
12
13
14
Total B 19 14
1 PLANTA SUBSUELO
2
3 PLANTA BAJA
4
5
BLOQUE "T" (20)

6
ETAPA 4 8
9
10
12
13
14
Total B 20 14
TOTAL 272
COSTOS UNITARIOS
PRESUPUESTO POR EJECUTAR 13,522,062.32
ÁREA TOTAL (construcción) 22,054.08
COSTO TOTAL UNITARIO POR DEPARTAMEN 613.13
COSTO DEL TERRENO 579,990.16

COSTO UNITARIO DEL TERRENO POR M2 26.30 26.30
TOTAL CONSTRUCCIÓN (incluído IVA) 8,773,121.42

COSTO UNITARIO DE CONSTRUCCIÓN (inclui 397.80 397.80
TOTAL URBANIZACIÓN 450,761.99

METRAJE DE URBANIZACIÓN 22,054.08
COSTO UNITARIO DE URBANIZACIÓN 20.44 20.44
TOTAL ÁREAS COMUNALES 1,222,601.97

METRAJE DE ÁREAS COMUNALES 25,234.41
COSTO UNITARIO DE ÁREAS COMUNALES 48.45 48.45
REFORZAMIENTO ESTRUCTURAL (sin bloque 65,325.64

METRAJE SIN BLOQUE G 22,054.08
COSTO UNITARIO DE REFORZAMIENTO EST 2.96 2.96
TOTAL ADMINISTRATIVOS Y DE VENTAS 2,383,333.41

COSTO UNITARIO ADMINISTRATIVO 108.07 108.07
METRAJE
# TERCERA
PLANTA PRIMERA SEGUNDA
nombre del BIEN DORMITO SUBSUELO PLANTA ALTA
BAJA PLANTA ALTA PLANTA ALTA (LAVANDERIA)
RIOS
Dep A-001 2 75.47 6.20

dep A-003 2 69.82 6.20
dep A-101 2 72.88 6.29
dep A-103 2 67.29 6.38
dep A-201 2 72.88 6.09
dep A-202 3 86.15 7.22
dep A-203 2 67.29 6.41
dep A-204 3 84.29 7.22
dep A-301 2 72.88 6.41
dep A-302 3 86.15 6.29
dep A-303 2 67.29 6.38
dep A-304 3 84.29 6.09
Local Com 01
Local Com 02
Local Com 03
Local Com 04
dep B-001 2 69.82 6.20

dep B-003 2 69.82 6.20
dep B-101 2 67.29 6.29
dep B-103 2 67.29 6.38
dep B-201 2 67.29 6.09
dep B-202 3 84.29 7.22
dep B-203 2 67.29 6.41
dep B-204 3 84.29 7.22
dep B-301 2 67.29 6.41
dep B-302 3 84.29 6.29
dep B-303 2 67.29 6.38
dep B-304 3 84.29 6.09
Local Com 05
Local Com 06
Local Com 07
Local Com 08 84.29 6.09
dep C-001 2 69.82 6.20

dep C-003 2 70.27 6.20
dep C-101 2 67.29 6.29
dep C-103 2 67.74 6.38
dep C-201 2 67.29 6.09
dep C-202 3 84.29 7.22
dep C-203 2 67.74 6.41
dep C-204 3 86.49 7.22
dep C-301 2 67.29 6.41
dep C-302 3 84.29 6.29
dep C-303 2 67.74 6.38
dep C-304 3 86.49 6.09
Local Com 09
Local Com 10
Local Com 11
Local Com 12
dep D-001 2.00 70.27 6.20

dep D-003 2.00 69.82 6.20
dep D-101 2.00 67.74 6.29
dep D-103 2.00 67.29 6.38
dep D-201 2.00 67.74 6.09
dep D-202 3.00 86.48 7.22
dep D-203 2.00 67.29 6.41
dep D-204 3.00 84.29 7.22
dep D-301 2.00 67.74 6.41
dep D-302 3.00 86.48 6.29
dep D-303 2.00 67.29 6.38
dep D-304 3.00 84.29 6.09
LOCAL COM 013
LOCAL COM 014
dep E-001 2 69.82 6.29

dep E-101 2 67.29 6.38
dep E-201 2 67.29 6.09
dep E-202 3 88.45 5.27
dep E-301 2 67.29 7.22
dep E-302 3 88.45 6.41
LOCAL COM 015
dep F-001 2 69.82 6.20

dep F-003 2 69.82 6.20
dep F-101 2 67.29 6.29
dep F-102 3 84.29 6.38
dep F-103 2 67.29 6.09
dep F-104 3 84.29 5.27
dep F-201 2 67.29 7.22
dep F-202 3 84.29 6.41
dep F-203 2 67.29 7.22
dep F-204 3 84.29 6.41
dep F-301 2 67.29 6.29
dep F-302 3 84.29 6.38
dep F-303 2 67.29 6.09
dep F-304 3 84.29 5.27
dep G-001 2 68.91 6.20

dep G-003 2 71.92 6.20
dep G-101 2 68.91 6.29
dep G-103 2 71.90 6.38
dep G-201 2 67.29 6.09
dep G-202 3 84.29 7.22
dep G-203 2 70.28 6.41
dep G-204 3 85.29 7.22
dep G-301 2 67.29 6.41
dep G-302 3 84.29 6.29
dep G-303 2 70.28 6.38
dep G-304 3 85.29 6.09
LOCAL COM 016
LOCAL COM 017
dep H-002 3 86.89 6.20

dep H-004 3 86.89 6.20
dep H-101 2 67.29 6.29
dep H-102 3 84.29 6.38
dep H-103 2 67.29 6.09
dep H-104 3 84.29 5.27
dep H-201 2 67.29 7.22
dep H-202 3 84.29 6.41
dep H-203 2 67.29 7.22
dep H-204 3 84.29 6.41
dep H-301 2 67.29 6.29
dep H-302 3 84.29 6.38
dep H-303 2 67.29 6.09
dep H-304 3 84.29 5.27
dep I-002 3 86.89 6.20

dep I-004 3 86.89 6.20
dep I-101 2 67.29 6.29
dep I-102 3 84.29 6.38
dep I-103 2 67.29 6.09
dep I-104 3 84.29 5.27
dep I-201 2 67.29 7.22
dep I-202 3 84.29 6.41
dep I-203 2 67.29 7.22
dep I-204 3 84.29 6.41
dep I-301 2 67.29 6.29
dep I-302 3 84.29 6.38
dep I-303 2 67.29 6.09
dep I-304 3 84.29 5.27
dep J-002 3 86.89 6.20

dep J-004 3 86.89 6.20
dep J-101 2 67.29 6.29
dep J-102 3 84.29 6.38
dep J-103 2 67.29 6.09
dep J-104 3 84.29 5.27
dep J-201 2 67.29 7.22
dep J-202 3 84.29 6.41
dep J-203 2 67.29 7.22
dep J-204 3 84.29 6.41
dep J-301 2 67.29 6.29
dep J-302 3 84.29 6.38
dep J-303 2 67.29 6.09
dep J-304 3 84.29 5.27
dep K-001 2 69.82 6.20

dep K-003 2 69.82 6.20
dep K-101 2 67.29 6.29
dep K-102 3 84.29 6.38
dep K-103 2 67.29 6.09
dep K-104 3 84.29 5.27
dep K-201 2 67.29 7.22
dep K-202 3 84.29 6.41
dep K-203 2 67.29 7.22
dep K-204 3 84.29 6.41
dep K-301 2 67.29 6.29
dep K-302 3 84.29 6.38
dep K-303 2 67.29 6.09
dep K-304 3 84.29 5.27
dep L-001 2 69.82 6.20

dep L-003 2 69.82 6.20
dep L-101 2 67.29 6.29
dep L-102 3 84.29 6.38
dep L-103 2 67.29 6.09
dep L-104 3 84.29 5.27
dep L-201 2 67.29 7.22
dep L-202 3 84.29 6.41
dep L-203 2 67.29 7.22
dep L-204 3 84.29 6.41
dep L-301 2 67.29 6.29
dep L-302 3 84.29 6.38
dep L-303 2 67.29 6.09
dep L-304 3 84.29 5.27
dep M-001 2 69.82 6.20

dep M-003 2 69.82 6.20
dep M-101 2 67.29 6.29
dep M-102 3 84.29 6.38
dep M-103 2 67.29 6.09
dep M-104 3 84.29 5.27
dep M-201 2 67.29 7.22
dep M-202 3 84.29 6.41
dep M-203 2 67.29 7.22
dep M-204 3 84.29 6.41
dep M-301 2 67.29 6.29
dep M-302 3 84.29 6.38
dep M-303 2 67.29 6.09
dep M-304 3 84.29 5.27
dep N-002 3 86.89 6.20

dep N-004 3 86.89 6.20
dep N-101 2 67.29 6.29
dep N-102 3 84.29 6.38
dep N-103 2 67.29 6.09
dep N-104 3 84.29 5.27
dep N-201 2 67.29 7.22
dep N-202 3 84.29 6.41
dep N-203 2 67.29 7.22
dep N-204 3 84.29 6.41
dep N-301 2 67.29 6.29
dep N-302 3 84.29 6.38
dep N-303 2 67.29 6.09
dep N-304 3 84.29 5.27
dep O-002 3 86.89 6.20

dep O-004 3 86.89 6.20
dep O-101 2 67.29 6.29
dep O-102 3 84.29 6.38
dep O-103 2 67.29 6.09
dep O-104 3 84.29 5.27
dep O-201 2 67.29 7.22
dep O-202 3 84.29 6.41
dep O-203 2 67.29 7.22
dep O-204 3 84.29 6.41
dep O-301 2 67.29 6.29
dep O-302 3 84.29 6.38
dep O-303 2 67.29 6.09
dep O-304 3 84.29 5.27
dep P-001 3 90.98 7.40

dep P-101 3 88.39 5.27
dep P-102 2 67.29 6.09
dep P-201 3 88.39 6.38
dep P-202 2 67.29 6.29
dep P-301 3 88.39 6.41
dep P-302 2 67.29 7.22
dep Q-001 2 69.82 6.20

dep Q-003 2 69.82 6.20
dep Q-101 2 67.29 6.29
dep Q-102 3 84.29 6.38
dep Q-103 2 67.29 6.09
dep Q-104 3 84.29 5.27
dep Q-201 2 67.29 7.22
dep Q-202 3 84.29 6.41
dep Q-203 2 67.29 7.22
dep Q-204 3 84.29 6.41
dep Q-301 2 67.29 6.29
dep Q-302 3 84.29 6.38
dep Q-303 2 67.29 6.09
dep Q-304 3 84.29 5.27
dep R-001 2 69.82 6.20

dep R-003 2 69.82 6.20
dep R-101 2 67.29 6.29
dep R-102 3 84.29 6.38
dep R-103 2 67.29 6.09
dep R-104 3 84.29 5.27
dep R-201 2 67.29 7.22
dep R-202 3 84.29 6.41
dep R-203 2 67.29 7.22
dep R-204 3 84.29 6.41
dep R-301 2 67.29 6.29
dep R-302 3 84.29 6.38
dep R-303 2 67.29 6.09
dep R-304 3 84.29 5.27
dep S-002 3 86.89 6.20

dep S-004 3 86.89 6.20
dep S-101 2 67.29 6.29
dep S-102 3 84.29 6.38
dep S-103 2 67.29 6.09
dep S-104 3 84.29 5.27
dep S-201 2 67.29 7.22
dep S-202 3 84.29 6.41
dep S-203 2 67.29 7.22
dep S-204 3 84.29 6.41
dep S-301 2 67.29 6.29
dep S-302 3 84.29 6.38
dep S-303 2 67.29 6.09
dep S-304 3 84.29 5.27
dep T-002 3 86.89 6.20
dep T-004 3 86.89 6.20
dep T-101 2 67.29 6.29
dep T-102 3 84.29 6.38
dep T-103 2 67.29 6.09
dep T-104 3 84.29 5.27
dep T-201 2 67.29 7.22
dep T-202 3 84.29 6.41
dep T-203 2 67.29 7.22
dep T-204 3 84.29 6.41
dep T-301 2 67.29 6.29
dep T-302 3 84.29 6.38
dep T-303 2 67.29 6.09
dep T-304 3 84.29 5.27
579,990.16
8,773,121.42
450,761.99
1,222,601.97
65,325.64
2,383,333.41
ETRAJE
COSTO DE COSTO DE
AREA TOTAL m2 CONSTRUCCIÓN CONSTRUCCIÓN DE
Parqueadero # JARDIN M2 (AREA DPTOS) DEPARTAMENTO ÁREAS COMUNALES Y
(más lavandería) PARQUEADEROS
0.00 59.89 81.83 32,552.01 3,964.65

0.00 71.33 76.19 30,308.41 3,691.39
0.00 79.25 31,525.68 3,839.65
0.00 73.75 29,337.78 3,573.17
0.00 79.05 31,446.12 3,829.96
0.00 93.37 37,142.62 4,523.76
0.00 73.78 29,349.71 3,574.63
0.00 91.51 36,402.71 4,433.64
0.00 79.37 31,573.42 3,845.46
0.00 92.44 36,772.67 4,478.70
0.00 73.75 29,337.78 3,573.17
0.00 90.38 35,953.20 4,378.89
0.00 35.83 14,253.19 1,735.96
0.00 50.33 20,021.29 2,438.48
0.00 50.33 20,021.29 2,438.48
0.00 33.97 13,513.28 1,645.84
- 1,155.13
0.00 116.63 76.19 30,308.41 3,691.39
0.00 47.65 76.19 30,308.41 3,691.39
0.00 73.66 29,301.98 3,568.81
0.00 73.75 29,337.78 3,573.17
0.00 73.46 29,222.42 3,559.12
0.00 91.51 36,402.71 4,433.64
0.00 73.78 29,349.71 3,574.63
0.00 91.51 36,402.71 4,433.64
0.00 73.78 29,349.71 3,574.63
0.00 90.58 36,032.76 4,388.58
0.00 73.75 29,337.78 3,573.17
0.00 90.38 35,953.20 4,378.89
0.00 33.97 13,513.28 1,645.84
0.00 50.33 20,021.29 2,438.48
0.00 50.33 20,021.29 2,438.48
0.00 33.97 13,513.28 1,645.84
- 1,127.14
0.00 56.21 76.19 30,308.41 3,691.39
0.00 46.21 76.64 30,487.42 3,713.19
0.00 73.66 29,301.98 3,568.81
0.00 74.20 29,516.79 3,594.97
0.00 73.46 29,222.42 3,559.12
0.00 91.51 36,402.71 4,433.64
0.00 74.23 29,528.72 3,596.43
0.00 93.71 37,277.87 4,540.23
0.00 73.78 29,349.71 3,574.63
0.00 90.58 36,032.76 4,388.58
0.00 74.20 29,516.79 3,594.97
0.00 92.58 36,828.36 4,485.48
0.00 33.97 13,513.28 1,645.84
0.00 50.33 20,021.29 2,438.48
0.00 50.33 20,021.29 2,438.48
0.00 36.16 14,384.46 1,751.94
- 1,135.53
0.00 55.58 76.64 30,487.42 3,713.19
0.00 47.62 76.19 30,308.41 3,691.39
0.00 74.11 29,480.99 3,590.61
0.00 73.75 29,337.78 3,573.17
0.00 73.91 29,401.43 3,580.92
0.00 93.70 37,273.90 4,539.75
0.00 73.78 29,349.71 3,574.63
0.00 91.51 36,402.71 4,433.64
0.00 74.23 29,528.72 3,596.43
0.00 92.77 36,903.94 4,494.69
0.00 73.75 29,337.78 3,573.17
0.00 90.38 35,953.20 4,378.89
0.00 86.48 34,401.78 4,189.94
0.00 84.29 33,530.59 4,083.83
- 1,135.49
0.00 44.13 76.28 30,344.21 3,695.75
0.00 73.75 29,337.78 3,573.17
0.00 73.46 29,222.42 3,559.12
0.00 93.65 37,254.01 4,537.32
0.00 74.59 29,671.93 3,613.87
0.00 94.79 37,707.50 4,592.56
0.00 88.39 35,161.58 4,282.48
- 574.91
0.00 43.79 76.19 30,308.41 3,691.39
0.00 41.95 76.19 30,308.41 3,691.39
0.00 73.66 29,301.98 3,568.81
0.00 90.67 36,068.56 4,392.94
0.00 73.46 29,222.42 3,559.12
0.00 89.56 35,627.00 4,339.16
0.00 74.59 29,671.93 3,613.87
0.00 90.70 36,080.49 4,394.40
0.00 74.59 29,671.93 3,613.87
0.00 90.70 36,080.49 4,394.40
0.00 73.66 29,301.98 3,568.81
0.00 90.67 36,068.56 4,392.94
0.00 73.46 29,222.42 3,559.12
0.00 89.56 35,627.00 4,339.16
- 1,137.66
0.00 43.98 76.19 30,308.41 3,691.39
0.00 79.22 31,513.75 3,838.19
0.00 76.28 30,344.21 3,695.75
0.00 79.40 31,585.35 3,846.91
0.00 73.46 29,222.42 3,559.12
0.00 91.51 36,402.71 4,433.64
0.00 76.77 30,539.14 3,719.49
0.00 92.66 36,860.18 4,489.36
0.00 73.78 29,349.71 3,574.63
0.00 90.58 36,032.76 4,388.58
0.00 76.74 30,527.20 3,718.04
0.00 91.53 36,410.67 4,434.61
0.00 159.83 63,580.43 7,743.73
0.00 161.88 64,395.93 7,843.05
- 1,299.83
0.00 55.89 93.26 37,098.86 4,518.43
0.00 55.29 93.26 37,098.86 4,518.43
0.00 40.31 73.58 29,270.15 3,564.94
0.00 90.67 36,068.56 4,392.94
0.00 38.08 73.38 29,190.59 3,555.25
0.00 89.56 35,627.00 4,339.16
0.00 74.51 29,640.11 3,609.99
0.00 90.70 36,080.49 4,394.40
0.00 74.51 29,640.11 3,609.99
0.00 90.70 36,080.49 4,394.40
0.00 73.58 29,270.15 3,564.94
0.00 90.67 36,068.56 4,392.94
0.00 73.38 29,190.59 3,555.25
0.00 89.56 35,627.00 4,339.16
- 1,171.32
0.00 55.91 93.26 37,098.86 4,518.43
0.00 55.89 93.26 37,098.86 4,518.43
0.00 40.31 73.58 29,270.15 3,564.94
0.00 90.67 36,068.56 4,392.94
0.00 38.49 73.38 29,190.59 3,555.25
0.00 89.56 35,627.00 4,339.16
0.00 74.51 29,640.11 3,609.99
0.00 90.70 36,080.49 4,394.40
0.00 74.51 29,640.11 3,609.99
0.00 90.70 36,080.49 4,394.40
0.00 73.58 29,270.15 3,564.94
0.00 90.67 36,068.56 4,392.94
0.00 73.38 29,190.59 3,555.25
0.00 89.56 35,627.00 4,339.16
- 1,171.32
0.00 55.69 93.26 37,098.86 4,518.43
0.00 55.86 93.26 37,098.86 4,518.43
0.00 40.13 73.58 29,270.15 3,564.94
0.00 90.67 36,068.56 4,392.94
0.00 38.49 73.38 29,190.59 3,555.25
0.00 89.56 35,627.00 4,339.16
0.00 74.51 29,640.11 3,609.99
0.00 90.70 36,080.49 4,394.40
0.00 74.51 29,640.11 3,609.99
0.00 90.70 36,080.49 4,394.40
0.00 73.58 29,270.15 3,564.94
0.00 90.67 36,068.56 4,392.94
0.00 73.38 29,190.59 3,555.25
0.00 89.56 35,627.00 4,339.16
- 1,171.32
0.00 39.88 76.19 30,308.41 3,691.39
0.00 38.47 76.19 30,308.41 3,691.39
0.00 73.58 29,270.15 3,564.94
0.00 55.29 90.67 36,068.56 4,392.94
0.00 73.38 29,190.59 3,555.25
0.00 55.89 89.56 35,627.00 4,339.16
0.00 74.51 29,640.11 3,609.99
0.00 90.70 36,080.49 4,394.40
0.00 74.51 29,640.11 3,609.99
0.00 90.70 36,080.49 4,394.40
0.00 73.58 29,270.15 3,564.94
0.00 90.67 36,068.56 4,392.94
0.00 73.38 29,190.59 3,555.25
0.00 89.56 35,627.00 4,339.16
0.00 1,137.18
0.00 40.31 76.19 30,308.41 3,691.39
0.00 38.46 76.19 30,308.41 3,691.39
0.00 73.58 29,270.15 3,564.94
0.00 55.89 90.67 36,068.56 4,392.94
0.00 73.38 29,190.59 3,555.25
0.00 55.91 89.56 35,627.00 4,339.16
0.00 74.51 29,640.11 3,609.99
0.00 90.70 36,080.49 4,394.40
0.00 74.51 29,640.11 3,609.99
0.00 90.70 36,080.49 4,394.40
0.00 73.58 29,270.15 3,564.94
0.00 90.67 36,068.56 4,392.94
0.00 73.38 29,190.59 3,555.25
0.00 89.56 35,627.00 4,339.16
0.00 1,137.18
0.00 40.33 76.19 30,308.41 3,691.39
0.00 38.29 76.19 30,308.41 3,691.39
0.00 73.58 29,270.15 3,564.94
0.00 55.86 90.67 36,068.56 4,392.94
0.00 73.38 29,190.59 3,555.25
0.00 55.69 89.56 35,627.00 4,339.16
0.00 74.51 29,640.11 3,609.99
0.00 90.70 36,080.49 4,394.40
0.00 74.51 29,640.11 3,609.99
0.00 90.70 36,080.49 4,394.40
0.00 73.58 29,270.15 3,564.94
0.00 90.67 36,068.56 4,392.94
0.00 73.38 29,190.59 3,555.25
0.00 89.56 35,627.00 4,339.16
0.00 1,137.18
0.00 55.89 93.26 37,098.86 4,518.43
0.00 55.29 93.26 37,098.86 4,518.43
0.00 40.31 73.58 29,270.15 3,564.94
0.00 90.67 36,068.56 4,392.94
0.00 37.64 73.38 29,190.59 3,555.25
0.00 89.56 35,627.00 4,339.16
0.00 74.51 29,640.11 3,609.99
0.00 90.70 36,080.49 4,394.40
0.00 74.51 29,640.11 3,609.99
0.00 90.70 36,080.49 4,394.40
0.00 73.58 29,270.15 3,564.94
0.00 90.67 36,068.56 4,392.94
0.00 73.38 29,190.59 3,555.25
0.00 89.56 35,627.00 4,339.16
0.00 1,171.32
0.00 55.91 93.26 37,098.86 4,518.43
0.00 55.89 93.26 37,098.86 4,518.43
0.00 40.31 73.58 29,270.15 3,564.94
0.00 90.67 36,068.56 4,392.94
0.00 38.49 73.38 29,190.59 3,555.25
0.00 89.56 35,627.00 4,339.16
0.00 74.51 29,640.11 3,609.99
0.00 90.70 36,080.49 4,394.40
0.00 74.51 29,640.11 3,609.99
0.00 90.70 36,080.49 4,394.40
0.00 73.58 29,270.15 3,564.94
0.00 90.67 36,068.56 4,392.94
0.00 73.38 29,190.59 3,555.25
0.00 89.56 35,627.00 4,339.16
0.00 1,171.32
0.00 57.96 98.55 39,203.23 4,774.73
0.00 38.49 93.66 37,257.98 4,537.81
0.00 73.38 29,190.59 3,555.25
0.00 94.77 37,699.54 4,591.59
0.00 73.58 29,270.15 3,564.94
0.00 94.80 37,711.48 4,593.04
0.00 74.51 29,640.11 3,609.99
0.00 603.25
0.00 39.89 76.19 30,308.41 3,691.39
0.00 38.47 76.19 30,308.41 3,691.39
0.00 73.58 29,270.15 3,564.94
0.00 55.29 90.67 36,068.56 4,392.94
0.00 73.38 29,190.59 3,555.25
0.00 55.89 89.56 35,627.00 4,339.16
0.00 74.51 29,640.11 3,609.99
0.00 90.70 36,080.49 4,394.40
0.00 74.51 29,640.11 3,609.99
0.00 90.70 36,080.49 4,394.40
0.00 73.58 29,270.15 3,564.94
0.00 90.67 36,068.56 4,392.94
0.00 73.38 29,190.59 3,555.25
0.00 89.56 35,627.00 4,339.16
0.00 1,137.18
0.00 40.31 76.19 30,308.41 3,691.39
0.00 38.29 76.19 30,308.41 3,691.39
0.00 73.58 29,270.15 3,564.94
0.00 55.89 90.67 36,068.56 4,392.94
0.00 73.38 29,190.59 3,555.25
0.00 55.91 89.56 35,627.00 4,339.16
0.00 74.51 29,640.11 3,609.99
0.00 90.70 36,080.49 4,394.40
0.00 74.51 29,640.11 3,609.99
0.00 90.70 36,080.49 4,394.40
0.00 73.58 29,270.15 3,564.94
0.00 90.67 36,068.56 4,392.94
0.00 73.38 29,190.59 3,555.25
0.00 89.56 35,627.00 4,339.16
0.00 1,137.18
0.00 55.89 93.26 37,098.86 4,518.43
0.00 55.23 93.26 37,098.86 4,518.43
0.00 73.35 73.58 29,270.15 3,564.94
0.00 90.67 36,068.56 4,392.94
0.00 69.56 73.38 29,190.59 3,555.25
0.00 89.56 35,627.00 4,339.16
0.00 74.51 29,640.11 3,609.99
0.00 90.70 36,080.49 4,394.40
0.00 74.51 29,640.11 3,609.99
0.00 90.70 36,080.49 4,394.40
0.00 73.58 29,270.15 3,564.94
0.00 90.67 36,068.56 4,392.94
0.00 73.38 29,190.59 3,555.25
0.00 89.56 35,627.00 4,339.16
0.00 1,171.32
0.00 55.69 93.26 37,098.86 4,518.43
0.00 55.89 93.26 37,098.86 4,518.43
0.00 66.46 73.58 29,270.15 3,564.94
0.00 90.67 36,068.56 4,392.94
0.00 76.56 73.38 29,190.59 3,555.25
0.00 89.56 35,627.00 4,339.16
0.00 74.51 29,640.11 3,609.99
0.00 90.70 36,080.49 4,394.40
0.00 74.51 29,640.11 3,609.99
0.00 90.70 36,080.49 4,394.40
0.00 73.58 29,270.15 3,564.94
0.00 90.67 36,068.56 4,392.94
0.00 73.38 29,190.59 3,555.25
0.00 89.56 35,627.00 4,339.16
0.00 1,171.32
3,180.33 22,054.08 8,773,121.42 1,068,515.64
25,234.41
COSTO DE CONSTRUCCIÓN
COSTO DE COSTO DE TOTAL COSTO
CONSTRUCCIÓN PRORRATEO DE GASTOS
REFORZAMIENTO DIRECTO DE
POR TERRENOS ADMINISTRATIVOS
ESTRUCTURAL CONSTRUCCIÓN
URBANIZACIÓN
1,672.52 242.39 2,152.01 40,583.57 8,843.18

1,557.24 225.68 2,003.69 37,786.41 8,233.68
1,619.79 234.74 2,084.16 39,304.02 8,564.36
1,507.37 218.45 1,939.52 36,576.29 7,969.99
1,615.70 234.15 2,078.90 39,204.83 8,542.75
1,908.38 276.57 2,455.49 46,306.83 10,090.28
1,507.98 218.54 1,940.31 36,591.17 7,973.23
1,870.37 271.06 2,406.58 45,384.36 9,889.27
1,622.24 235.10 2,087.32 39,363.53 8,577.33
1,889.38 273.81 2,431.04 45,845.59 9,989.78
1,507.37 218.45 1,939.52 36,576.29 7,969.99
1,847.27 267.71 2,376.86 44,823.94 9,767.16
732.33 106.13 942.28 17,769.88 3,872.07
1,028.69 149.08 1,323.61 24,961.15 5,439.05
1,028.69 149.08 1,323.61 24,961.15 5,439.05
694.31 100.62 893.36 16,847.41 3,671.06
1,557.24 225.68 2,003.69 37,786.41 8,233.68

1,557.24 225.68 2,003.69 37,786.41 8,233.68
1,505.53 218.19 1,937.15 36,531.66 7,960.27
1,507.37 218.45 1,939.52 36,576.29 7,969.99
1,501.44 217.59 1,931.89 36,432.47 7,938.65
1,870.37 271.06 2,406.58 45,384.36 9,889.27
1,507.98 218.54 1,940.31 36,591.17 7,973.23
1,870.37 271.06 2,406.58 45,384.36 9,889.27
1,507.98 218.54 1,940.31 36,591.17 7,973.23
1,851.36 268.30 2,382.12 44,923.13 9,788.77
1,507.37 218.45 1,939.52 36,576.29 7,969.99
1,847.27 267.71 2,376.86 44,823.94 9,767.16
694.31 100.62 893.36 16,847.41 3,671.06
1,028.69 149.08 1,323.61 24,961.15 5,439.05
1,028.69 149.08 1,323.61 24,961.15 5,439.05
694.31 100.62 893.36 16,847.41 3,671.06
1,557.24 225.68 2,003.69 37,786.41 8,233.68

1,566.44 227.01 2,015.52 38,009.59 8,282.31
1,505.53 218.19 1,937.15 36,531.66 7,960.27
1,516.57 219.79 1,951.35 36,799.47 8,018.62
1,501.44 217.59 1,931.89 36,432.47 7,938.65
1,870.37 271.06 2,406.58 45,384.36 9,889.27
1,517.18 219.87 1,952.14 36,814.35 8,021.86
1,915.33 277.58 2,464.44 46,475.45 10,127.02
1,507.98 218.54 1,940.31 36,591.17 7,973.23
1,851.36 268.30 2,382.12 44,923.13 9,788.77
1,516.57 219.79 1,951.35 36,799.47 8,018.62
1,892.24 274.23 2,434.72 45,915.03 10,004.91
694.31 100.62 893.36 16,847.41 3,671.06
1,028.69 149.08 1,323.61 24,961.15 5,439.05
1,028.69 149.08 1,323.61 24,961.15 5,439.05
739.07 107.11 950.96 17,933.54 3,907.73
1,566.44 227.01 2,015.52 38,009.59 8,282.31

1,557.24 225.68 2,003.69 37,786.41 8,233.68
1,514.73 219.52 1,948.98 36,754.83 8,008.90
1,507.37 218.45 1,939.52 36,576.29 7,969.99
1,510.64 218.93 1,943.73 36,655.64 7,987.28
1,915.13 277.55 2,464.17 46,470.49 10,125.94
1,507.98 218.54 1,940.31 36,591.17 7,973.23
1,870.37 271.06 2,406.58 45,384.36 9,889.27
1,517.18 219.87 1,952.14 36,814.35 8,021.86
1,896.12 274.79 2,439.72 46,009.26 10,025.44
1,507.37 218.45 1,939.52 36,576.29 7,969.99
1,847.27 267.71 2,376.86 44,823.94 9,767.16
1,767.56 256.16 2,274.30 42,889.73 9,345.69
1,722.80 249.67 2,216.70 41,803.60 9,109.03
1,559.08 225.95 2,006.05 37,831.04 8,243.40

1,507.37 218.45 1,939.52 36,576.29 7,969.99
1,501.44 217.59 1,931.89 36,432.47 7,938.65
1,914.11 277.40 2,462.86 46,445.69 10,120.54
1,524.54 220.94 1,961.61 36,992.89 8,060.77
1,937.41 280.77 2,492.84 47,011.07 10,243.74
1,806.60 261.82 2,324.53 43,837.00 9,552.10
1,557.24 225.68 2,003.69 37,786.41 8,233.68

1,557.24 225.68 2,003.69 37,786.41 8,233.68
1,505.53 218.19 1,937.15 36,531.66 7,960.27
1,853.20 268.57 2,384.49 44,967.76 9,798.50
1,501.44 217.59 1,931.89 36,432.47 7,938.65
1,830.51 265.28 2,355.30 44,417.26 9,678.54
1,524.54 220.94 1,961.61 36,992.89 8,060.77
1,853.81 268.66 2,385.28 44,982.64 9,801.74
1,524.54 220.94 1,961.61 36,992.89 8,060.77
1,853.81 268.66 2,385.28 44,982.64 9,801.74
1,505.53 218.19 1,937.15 36,531.66 7,960.27
1,853.20 268.57 2,384.49 44,967.76 9,798.50
1,501.44 217.59 1,931.89 36,432.47 7,938.65
1,830.51 265.28 2,355.30 44,417.26 9,678.54
1,557.24 225.68 2,003.69 37,786.41 8,233.68

1,619.17 234.65 2,083.37 39,289.14 8,561.12
1,559.08 225.95 2,006.05 37,831.04 8,243.40
1,622.85 235.19 2,088.10 39,378.41 8,580.57
1,501.44 217.59 1,931.89 36,432.47 7,938.65
1,870.37 271.06 2,406.58 45,384.36 9,889.27
1,569.10 227.40 2,018.94 38,074.06 8,296.36
1,893.87 274.47 2,436.82 45,954.70 10,013.55
1,507.98 218.54 1,940.31 36,591.17 7,973.23
1,851.36 268.30 2,382.12 44,923.13 9,788.77
1,568.48 227.31 2,018.15 38,059.18 8,293.11
1,870.78 271.12 2,407.11 45,394.28 9,891.44
3,266.76 473.43 4,203.30 79,267.64 17,272.46
3,308.66 479.50 4,257.21 80,284.34 17,494.00
1,906.14 276.24 2,452.60 46,252.27 10,078.39

1,906.14 276.24 2,452.60 46,252.27 10,078.39
1,503.90 217.95 1,935.05 36,491.98 7,951.62
1,853.20 268.57 2,384.49 44,967.76 9,798.50
1,499.81 217.36 1,929.79 36,392.79 7,930.01
1,830.51 265.28 2,355.30 44,417.26 9,678.54
1,522.91 220.70 1,959.50 36,953.21 8,052.12
1,853.81 268.66 2,385.28 44,982.64 9,801.74
1,522.91 220.70 1,959.50 36,953.21 8,052.12
1,853.81 268.66 2,385.28 44,982.64 9,801.74
1,503.90 217.95 1,935.05 36,491.98 7,951.62
1,853.20 268.57 2,384.49 44,967.76 9,798.50
1,499.81 217.36 1,929.79 36,392.79 7,930.01
1,830.51 265.28 2,355.30 44,417.26 9,678.54
1,906.14 276.24 2,452.60 46,252.27 10,078.39

1,906.14 276.24 2,452.60 46,252.27 10,078.39
1,503.90 217.95 1,935.05 36,491.98 7,951.62
1,853.20 268.57 2,384.49 44,967.76 9,798.50
1,499.81 217.36 1,929.79 36,392.79 7,930.01
1,830.51 265.28 2,355.30 44,417.26 9,678.54
1,522.91 220.70 1,959.50 36,953.21 8,052.12
1,853.81 268.66 2,385.28 44,982.64 9,801.74
1,522.91 220.70 1,959.50 36,953.21 8,052.12
1,853.81 268.66 2,385.28 44,982.64 9,801.74
1,503.90 217.95 1,935.05 36,491.98 7,951.62
1,853.20 268.57 2,384.49 44,967.76 9,798.50
1,499.81 217.36 1,929.79 36,392.79 7,930.01
1,830.51 265.28 2,355.30 44,417.26 9,678.54
0.00
1,906.14 276.24 2,452.60 46,252.27 10,078.39
1,906.14 276.24 2,452.60 46,252.27 10,078.39
1,503.90 217.95 1,935.05 36,491.98 7,951.62
1,853.20 268.57 2,384.49 44,967.76 9,798.50
1,499.81 217.36 1,929.79 36,392.79 7,930.01
1,830.51 265.28 2,355.30 44,417.26 9,678.54
1,522.91 220.70 1,959.50 36,953.21 8,052.12
1,853.81 268.66 2,385.28 44,982.64 9,801.74
1,522.91 220.70 1,959.50 36,953.21 8,052.12
1,853.81 268.66 2,385.28 44,982.64 9,801.74
1,503.90 217.95 1,935.05 36,491.98 7,951.62
1,853.20 268.57 2,384.49 44,967.76 9,798.50
1,499.81 217.36 1,929.79 36,392.79 7,930.01
1,830.51 265.28 2,355.30 44,417.26 9,678.54
0.00
1,557.24 225.68 2,003.69 37,786.41 8,233.68
1,557.24 225.68 2,003.69 37,786.41 8,233.68
1,503.90 217.95 1,935.05 36,491.98 7,951.62
1,853.20 268.57 2,384.49 44,967.76 9,798.50
1,499.81 217.36 1,929.79 36,392.79 7,930.01
1,830.51 265.28 2,355.30 44,417.26 9,678.54
1,522.91 220.70 1,959.50 36,953.21 8,052.12
1,853.81 268.66 2,385.28 44,982.64 9,801.74
1,522.91 220.70 1,959.50 36,953.21 8,052.12
1,853.81 268.66 2,385.28 44,982.64 9,801.74
1,503.90 217.95 1,935.05 36,491.98 7,951.62
1,853.20 268.57 2,384.49 44,967.76 9,798.50
1,499.81 217.36 1,929.79 36,392.79 7,930.01
1,830.51 265.28 2,355.30 44,417.26 9,678.54
0.00
1,557.24 225.68 2,003.69 37,786.41 8,233.68
1,557.24 225.68 2,003.69 37,786.41 8,233.68
1,503.90 217.95 1,935.05 36,491.98 7,951.62
1,853.20 268.57 2,384.49 44,967.76 9,798.50
1,499.81 217.36 1,929.79 36,392.79 7,930.01
1,830.51 265.28 2,355.30 44,417.26 9,678.54
1,522.91 220.70 1,959.50 36,953.21 8,052.12
1,853.81 268.66 2,385.28 44,982.64 9,801.74
1,522.91 220.70 1,959.50 36,953.21 8,052.12
1,853.81 268.66 2,385.28 44,982.64 9,801.74
1,503.90 217.95 1,935.05 36,491.98 7,951.62
1,853.20 268.57 2,384.49 44,967.76 9,798.50
1,499.81 217.36 1,929.79 36,392.79 7,930.01
1,830.51 265.28 2,355.30 44,417.26 9,678.54
0.00
1,557.24 225.68 2,003.69 37,786.41 8,233.68
1,557.24 225.68 2,003.69 37,786.41 8,233.68
1,503.90 217.95 1,935.05 36,491.98 7,951.62
1,853.20 268.57 2,384.49 44,967.76 9,798.50
1,499.81 217.36 1,929.79 36,392.79 7,930.01
1,830.51 265.28 2,355.30 44,417.26 9,678.54
1,522.91 220.70 1,959.50 36,953.21 8,052.12
1,853.81 268.66 2,385.28 44,982.64 9,801.74
1,522.91 220.70 1,959.50 36,953.21 8,052.12
1,853.81 268.66 2,385.28 44,982.64 9,801.74
1,503.90 217.95 1,935.05 36,491.98 7,951.62
1,853.20 268.57 2,384.49 44,967.76 9,798.50
1,499.81 217.36 1,929.79 36,392.79 7,930.01
1,830.51 265.28 2,355.30 44,417.26 9,678.54
0.00
1,906.14 276.24 2,452.60 46,252.27 10,078.39
1,906.14 276.24 2,452.60 46,252.27 10,078.39
1,503.90 217.95 1,935.05 36,491.98 7,951.62
1,853.20 268.57 2,384.49 44,967.76 9,798.50
1,499.81 217.36 1,929.79 36,392.79 7,930.01
1,830.51 265.28 2,355.30 44,417.26 9,678.54
1,522.91 220.70 1,959.50 36,953.21 8,052.12
1,853.81 268.66 2,385.28 44,982.64 9,801.74
1,522.91 220.70 1,959.50 36,953.21 8,052.12
1,853.81 268.66 2,385.28 44,982.64 9,801.74
1,503.90 217.95 1,935.05 36,491.98 7,951.62
1,853.20 268.57 2,384.49 44,967.76 9,798.50
1,499.81 217.36 1,929.79 36,392.79 7,930.01
1,830.51 265.28 2,355.30 44,417.26 9,678.54
0.00
1,906.14 276.24 2,452.60 46,252.27 10,078.39
1,906.14 276.24 2,452.60 46,252.27 10,078.39
1,503.90 217.95 1,935.05 36,491.98 7,951.62
1,853.20 268.57 2,384.49 44,967.76 9,798.50
1,499.81 217.36 1,929.79 36,392.79 7,930.01
1,830.51 265.28 2,355.30 44,417.26 9,678.54
1,522.91 220.70 1,959.50 36,953.21 8,052.12
1,853.81 268.66 2,385.28 44,982.64 9,801.74
1,522.91 220.70 1,959.50 36,953.21 8,052.12
1,853.81 268.66 2,385.28 44,982.64 9,801.74
1,503.90 217.95 1,935.05 36,491.98 7,951.62
1,853.20 268.57 2,384.49 44,967.76 9,798.50
1,499.81 217.36 1,929.79 36,392.79 7,930.01
1,830.51 265.28 2,355.30 44,417.26 9,678.54
0.00
2,014.26 291.91 2,591.72 48,875.85 10,650.07
1,914.31 277.43 2,463.12 46,450.65 10,121.62
1,499.81 217.36 1,929.79 36,392.79 7,930.01
1,937.00 280.71 2,492.31 47,001.16 10,241.57
1,503.90 217.95 1,935.05 36,491.98 7,951.62
1,937.61 280.80 2,493.10 47,016.03 10,244.82
1,522.91 220.70 1,959.50 36,953.21 8,052.12
0.00
1,557.24 225.68 2,003.69 37,786.41 8,233.68
1,557.24 225.68 2,003.69 37,786.41 8,233.68
1,503.90 217.95 1,935.05 36,491.98 7,951.62
1,853.20 268.57 2,384.49 44,967.76 9,798.50
1,499.81 217.36 1,929.79 36,392.79 7,930.01
1,830.51 265.28 2,355.30 44,417.26 9,678.54
1,522.91 220.70 1,959.50 36,953.21 8,052.12
1,853.81 268.66 2,385.28 44,982.64 9,801.74
1,522.91 220.70 1,959.50 36,953.21 8,052.12
1,853.81 268.66 2,385.28 44,982.64 9,801.74
1,503.90 217.95 1,935.05 36,491.98 7,951.62
1,853.20 268.57 2,384.49 44,967.76 9,798.50
1,499.81 217.36 1,929.79 36,392.79 7,930.01
1,830.51 265.28 2,355.30 44,417.26 9,678.54
0.00
1,557.24 225.68 2,003.69 37,786.41 8,233.68
1,557.24 225.68 2,003.69 37,786.41 8,233.68
1,503.90 217.95 1,935.05 36,491.98 7,951.62
1,853.20 268.57 2,384.49 44,967.76 9,798.50
1,499.81 217.36 1,929.79 36,392.79 7,930.01
1,830.51 265.28 2,355.30 44,417.26 9,678.54
1,522.91 220.70 1,959.50 36,953.21 8,052.12
1,853.81 268.66 2,385.28 44,982.64 9,801.74
1,522.91 220.70 1,959.50 36,953.21 8,052.12
1,853.81 268.66 2,385.28 44,982.64 9,801.74
1,503.90 217.95 1,935.05 36,491.98 7,951.62
1,853.20 268.57 2,384.49 44,967.76 9,798.50
1,499.81 217.36 1,929.79 36,392.79 7,930.01
1,830.51 265.28 2,355.30 44,417.26 9,678.54
0.00
1,906.14 276.24 2,452.60 46,252.27 10,078.39
1,906.14 276.24 2,452.60 46,252.27 10,078.39
1,503.90 217.95 1,935.05 36,491.98 7,951.62
1,853.20 268.57 2,384.49 44,967.76 9,798.50
1,499.81 217.36 1,929.79 36,392.79 7,930.01
1,830.51 265.28 2,355.30 44,417.26 9,678.54
1,522.91 220.70 1,959.50 36,953.21 8,052.12
1,853.81 268.66 2,385.28 44,982.64 9,801.74
1,522.91 220.70 1,959.50 36,953.21 8,052.12
1,853.81 268.66 2,385.28 44,982.64 9,801.74
1,503.90 217.95 1,935.05 36,491.98 7,951.62
1,853.20 268.57 2,384.49 44,967.76 9,798.50
1,499.81 217.36 1,929.79 36,392.79 7,930.01
1,830.51 265.28 2,355.30 44,417.26 9,678.54
0.00
1,906.14 276.24 2,452.60 46,252.27 10,078.39
1,906.14 276.24 2,452.60 46,252.27 10,078.39
1,503.90 217.95 1,935.05 36,491.98 7,951.62
1,853.20 268.57 2,384.49 44,967.76 9,798.50
1,499.81 217.36 1,929.79 36,392.79 7,930.01
1,830.51 265.28 2,355.30 44,417.26 9,678.54
1,522.91 220.70 1,959.50 36,953.21 8,052.12
1,853.81 268.66 2,385.28 44,982.64 9,801.74
1,522.91 220.70 1,959.50 36,953.21 8,052.12
1,853.81 268.66 2,385.28 44,982.64 9,801.74
1,503.90 217.95 1,935.05 36,491.98 7,951.62
1,853.20 268.57 2,384.49 44,967.76 9,798.50
1,499.81 217.36 1,929.79 36,392.79 7,930.01
1,830.51 265.28 2,355.30 44,417.26 9,678.54
450,761.99 65,325.64 579,990.16 10,937,714.85 2,383,333.41

OSTO DE CONSTRUCCIÓN
TOTAL COSTOS Y GASTOS COSTO UNITARIO COEFICIENTE COSTO

UNITARIOS POR PARA (entorno incluye CONSTRUCCIÓN
DEPARTAMENTO DEPARTAMENTOS jardines) JARDIN
49,426.74 604.02 0.0032428 2,901.66

46,020.09 604.02 0.0030193 3,455.92
47,868.38 604.02 0.0031406 0.00
44,546.28 604.02 0.0029226 0.00
47,747.58 604.02 0.0031326 0.00
56,397.11 604.02 0.0037001 0.00
44,564.40 604.02 0.0029238 0.00
55,273.63 604.02 0.0036264 0.00
47,940.86 604.02 0.0031453 0.00
55,835.37 604.02 0.0036633 0.00
44,546.28 604.02 0.0029226 0.00
54,591.09 604.02 0.0035816 0.00
21,641.94 604.02 0.0014199 0.00
30,400.20 604.02 0.0019945 0.00
30,400.20 604.02 0.0019945 0.00
20,518.47 604.02 0.0013462 0.00
46,020.09 604.02 0.0030193 5,650.70

46,020.09 604.02 0.0030193 2,308.63
44,491.92 604.02 0.0029190 0.00
44,546.28 604.02 0.0029226 0.00
44,371.12 604.02 0.0029111 0.00
55,273.63 604.02 0.0036264 0.00
44,564.40 604.02 0.0029238 0.00
55,273.63 604.02 0.0036264 0.00
44,564.40 604.02 0.0029238 0.00
54,711.90 604.02 0.0035895 0.00
44,546.28 604.02 0.0029226 0.00
54,591.09 604.02 0.0035816 0.00
20,518.47 604.02 0.0013462 0.00
30,400.20 604.02 0.0019945 0.00
30,400.20 604.02 0.0019945 0.00
20,518.47 604.02 0.0013462 0.00
46,020.09 604.02 0.0030193 2,723.36

46,291.89 604.02 0.0030371 2,238.86
44,491.92 604.02 0.0029190 0.00
44,818.09 604.02 0.0029404 0.00
44,371.12 604.02 0.0029111 0.00
55,273.63 604.02 0.0036264 0.00
44,836.21 604.02 0.0029416 0.00
56,602.47 604.02 0.0037136 0.00
44,564.40 604.02 0.0029238 0.00
54,711.90 604.02 0.0035895 0.00
44,818.09 604.02 0.0029404 0.00
55,919.93 604.02 0.0036688 0.00
20,518.47 604.02 0.0013462 0.00
30,400.20 604.02 0.0019945 0.00
30,400.20 604.02 0.0019945 0.00
21,841.27 604.02 0.0014330 0.00
46,291.89 604.02 0.0030371 2,692.84

46,020.09 604.02 0.0030193 2,307.18
44,763.73 604.02 0.0029369 0.00
44,546.28 604.02 0.0029226 0.00
44,642.93 604.02 0.0029289 0.00
56,596.43 604.02 0.0037132 0.00
44,564.40 604.02 0.0029238 0.00
55,273.63 604.02 0.0036264 0.00
44,836.21 604.02 0.0029416 0.00
56,034.70 604.02 0.0036763 0.00
44,546.28 604.02 0.0029226 0.00
54,591.09 604.02 0.0035816 0.00
52,235.43 604.02 0.0034271 0.00
50,912.63 604.02 0.0033403 0.00
46,074.45 604.02 0.0030229 2,138.09

44,546.28 604.02 0.0029226 0.00
44,371.12 604.02 0.0029111 0.00
56,566.23 604.02 0.0037112 0.00
45,053.66 604.02 0.0029559 0.00
57,254.81 604.02 0.0037564 0.00
53,389.10 604.02 0.0035028 0.00
46,020.09 604.02 0.0030193 2,121.62

46,020.09 604.02 0.0030193 2,032.47
44,491.92 604.02 0.0029190 0.00
54,766.26 604.02 0.0035931 0.00
44,371.12 604.02 0.0029111 0.00
54,095.80 604.02 0.0035491 0.00
45,053.66 604.02 0.0029559 0.00
54,784.38 604.02 0.0035943 0.00
45,053.66 604.02 0.0029559 0.00
54,784.38 604.02 0.0035943 0.00
44,491.92 604.02 0.0029190 0.00
54,766.26 604.02 0.0035931 0.00
44,371.12 604.02 0.0029111 0.00
54,095.80 604.02 0.0035491 0.00
46,020.09 604.02 0.0030193 2,130.82

47,850.26 604.02 0.0031394 0.00
46,074.45 604.02 0.0030229 0.00
47,958.98 604.02 0.0031465 0.00
44,371.12 604.02 0.0029111 0.00
55,273.63 604.02 0.0036264 0.00
46,370.42 604.02 0.0030423 0.00
55,968.25 604.02 0.0036720 0.00
44,564.40 604.02 0.0029238 0.00
54,711.90 604.02 0.0035895 0.00
46,352.30 604.02 0.0030411 0.00
55,285.71 604.02 0.0036272 0.00
96,540.10 604.02 0.0063338 0.00
97,778.34 604.02 0.0064150 0.00
56,330.66 604.02 0.0036957 2,707.86

56,330.66 604.02 0.0036957 2,678.79
44,443.60 604.02 0.0029159 1,953.01
54,766.26 604.02 0.0035931 0.00
44,322.80 604.02 0.0029079 1,844.97
54,095.80 604.02 0.0035491 0.00
45,005.34 604.02 0.0029527 0.00
54,784.38 604.02 0.0035943 0.00
45,005.34 604.02 0.0029527 0.00
54,784.38 604.02 0.0035943 0.00
44,443.60 604.02 0.0029159 0.00
54,766.26 604.02 0.0035931 0.00
44,322.80 604.02 0.0029079 0.00
54,095.80 604.02 0.0035491 0.00
56,330.66 604.02 0.0036957 2,708.83

56,330.66 604.02 0.0036957 2,707.86
44,443.60 604.02 0.0029159 1,953.01
54,766.26 604.02 0.0035931 0.00
44,322.80 604.02 0.0029079 1,864.83
54,095.80 604.02 0.0035491 0.00
45,005.34 604.02 0.0029527 0.00
54,784.38 604.02 0.0035943 0.00
45,005.34 604.02 0.0029527 0.00
54,784.38 604.02 0.0035943 0.00
44,443.60 604.02 0.0029159 0.00
54,766.26 604.02 0.0035931 0.00
44,322.80 604.02 0.0029079 0.00
54,095.80 604.02 0.0035491 0.00
56,330.66 604.02 0.0036957 2,698.17

56,330.66 604.02 0.0036957 2,706.41
44,443.60 604.02 0.0029159 1,944.29
54,766.26 604.02 0.0035931 0.00
44,322.80 604.02 0.0029079 1,864.83
54,095.80 604.02 0.0035491 0.00
45,005.34 604.02 0.0029527 0.00
54,784.38 604.02 0.0035943 0.00
45,005.34 604.02 0.0029527 0.00
54,784.38 604.02 0.0035943 0.00
44,443.60 604.02 0.0029159 0.00
54,766.26 604.02 0.0035931 0.00
44,322.80 604.02 0.0029079 0.00
54,095.80 604.02 0.0035491 0.00
46,020.09 604.02 0.0030193 1,932.18

46,020.09 604.02 0.0030193 1,863.86
44,443.60 604.02 0.0029159 0.00
54,766.26 604.02 0.0035931 2,678.79
44,322.80 604.02 0.0029079 0.00
54,095.80 604.02 0.0035491 2,707.86
45,005.34 604.02 0.0029527 0.00
54,784.38 604.02 0.0035943 0.00
45,005.34 604.02 0.0029527 0.00
54,784.38 604.02 0.0035943 0.00
44,443.60 604.02 0.0029159 0.00
54,766.26 604.02 0.0035931 0.00
44,322.80 604.02 0.0029079 0.00
54,095.80 604.02 0.0035491 0.00
46,020.09 604.02 0.0030193 1,953.01

46,020.09 604.02 0.0030193 1,863.38
44,443.60 604.02 0.0029159 0.00
54,766.26 604.02 0.0035931 2,707.86
44,322.80 604.02 0.0029079 0.00
54,095.80 604.02 0.0035491 2,708.83
45,005.34 604.02 0.0029527 0.00
54,784.38 604.02 0.0035943 0.00
45,005.34 604.02 0.0029527 0.00
54,784.38 604.02 0.0035943 0.00
44,443.60 604.02 0.0029159 0.00
54,766.26 604.02 0.0035931 0.00
44,322.80 604.02 0.0029079 0.00
54,095.80 604.02 0.0035491 0.00
46,020.09 604.02 0.0030193 1,953.98

46,020.09 604.02 0.0030193 1,855.14
44,443.60 604.02 0.0029159 0.00
54,766.26 604.02 0.0035931 2,706.41
44,322.80 604.02 0.0029079 0.00
54,095.80 604.02 0.0035491 2,698.17
45,005.34 604.02 0.0029527 0.00
54,784.38 604.02 0.0035943 0.00
45,005.34 604.02 0.0029527 0.00
54,784.38 604.02 0.0035943 0.00
44,443.60 604.02 0.0029159 0.00
54,766.26 604.02 0.0035931 0.00
44,322.80 604.02 0.0029079 0.00
54,095.80 604.02 0.0035491 0.00
56,330.66 604.02 0.0036957 2,707.86

56,330.66 604.02 0.0036957 2,678.79
44,443.60 604.02 0.0029159 1,953.01
54,766.26 604.02 0.0035931 0.00
44,322.80 604.02 0.0029079 1,823.65
54,095.80 604.02 0.0035491 0.00
45,005.34 604.02 0.0029527 0.00
54,784.38 604.02 0.0035943 0.00
45,005.34 604.02 0.0029527 0.00
54,784.38 604.02 0.0035943 0.00
44,443.60 604.02 0.0029159 0.00
54,766.26 604.02 0.0035931 0.00
44,322.80 604.02 0.0029079 0.00
54,095.80 604.02 0.0035491 0.00
56,330.66 604.02 0.0036957 2,708.83

56,330.66 604.02 0.0036957 2,707.86
44,443.60 604.02 0.0029159 1,953.01
54,766.26 604.02 0.0035931 0.00
44,322.80 604.02 0.0029079 1,864.83
54,095.80 604.02 0.0035491 0.00
45,005.34 604.02 0.0029527 0.00
54,784.38 604.02 0.0035943 0.00
45,005.34 604.02 0.0029527 0.00
54,784.38 604.02 0.0035943 0.00
44,443.60 604.02 0.0029159 0.00
54,766.26 604.02 0.0035931 0.00
44,322.80 604.02 0.0029079 0.00
54,095.80 604.02 0.0035491 0.00
59,525.92 604.02 0.0039054 2,808.15

56,572.27 604.02 0.0037116 1,864.83
44,322.80 604.02 0.0029079 0.00
57,242.73 604.02 0.0037556 0.00
44,443.60 604.02 0.0029159 0.00
57,260.85 604.02 0.0037568 0.00
45,005.34 604.02 0.0029527 0.00
46,020.09 604.02 0.0030193 1,932.66

46,020.09 604.02 0.0030193 1,863.86
44,443.60 604.02 0.0029159 0.00
54,766.26 604.02 0.0035931 2,678.79
44,322.80 604.02 0.0029079 0.00
54,095.80 604.02 0.0035491 2,707.86
45,005.34 604.02 0.0029527 0.00
54,784.38 604.02 0.0035943 0.00
45,005.34 604.02 0.0029527 0.00
54,784.38 604.02 0.0035943 0.00
44,443.60 604.02 0.0029159 0.00
54,766.26 604.02 0.0035931 0.00
44,322.80 604.02 0.0029079 0.00
54,095.80 604.02 0.0035491 0.00
46,020.09 604.02 0.0030193 1,953.01

46,020.09 604.02 0.0030193 1,855.14
44,443.60 604.02 0.0029159 0.00
54,766.26 604.02 0.0035931 2,707.86
44,322.80 604.02 0.0029079 0.00
54,095.80 604.02 0.0035491 2,708.83
45,005.34 604.02 0.0029527 0.00
54,784.38 604.02 0.0035943 0.00
45,005.34 604.02 0.0029527 0.00
54,784.38 604.02 0.0035943 0.00
44,443.60 604.02 0.0029159 0.00
54,766.26 604.02 0.0035931 0.00
44,322.80 604.02 0.0029079 0.00
54,095.80 604.02 0.0035491 0.00
56,330.66 604.02 0.0036957 2,707.86

56,330.66 604.02 0.0036957 2,675.88
44,443.60 604.02 0.0029159 3,553.79
54,766.26 604.02 0.0035931 0.00
44,322.80 604.02 0.0029079 3,370.17
54,095.80 604.02 0.0035491 0.00
45,005.34 604.02 0.0029527 0.00
54,784.38 604.02 0.0035943 0.00
45,005.34 604.02 0.0029527 0.00
54,784.38 604.02 0.0035943 0.00
44,443.60 604.02 0.0029159 0.00
54,766.26 604.02 0.0035931 0.00
44,322.80 604.02 0.0029079 0.00
54,095.80 604.02 0.0035491 0.00
56,330.66 604.02 0.0036957 2,698.17
56,330.66 604.02 0.0036957 2,707.86
44,443.60 604.02 0.0029159 3,219.97
54,766.26 604.02 0.0035931 0.00
44,322.80 604.02 0.0029079 3,709.32
54,095.80 604.02 0.0035491 0.00
45,005.34 604.02 0.0029527 0.00
54,784.38 604.02 0.0035943 0.00
45,005.34 604.02 0.0029527 0.00
54,784.38 604.02 0.0035943 0.00
44,443.60 604.02 0.0029159 0.00
54,766.26 604.02 0.0035931 0.00
44,322.80 604.02 0.0029079 0.00
54,095.80 604.02 0.0035491 0.00
13,321,048.26 154,086.33
COSTO UNITARIO COSTO TOTAL POR COSTO UNITARIO
TOTAL CARACTERÍSTICAS ÍNDICE POR
DE CONSTRUCCIÓN DEPARTAMENTO + DEPARTAMENTO + DEPARTAMENTOS UBICACIÓN
DEL JARDÍN JARDÍN JARDÍN
48.45 52,328.40 639.48 VP

48.45 49,476.01 649.38 VP
47,868.38 604.02 VP
44,546.28 604.02 VP
47,747.58 604.02 VP
56,397.11 604.02 VF 5%
44,564.40 604.02 VP
55,273.63 604.02 VF 5%
47,940.86 604.02 VP 3%
55,835.37 604.02 VF 5%
44,546.28 604.02 VP
54,591.09 604.02 VF 5%
21,641.94 604.02 VF 5%
30,400.20 604.02 VF 5%
30,400.20 604.02 VF 5%
20,518.47 604.02 VF 5%
0.00 0.00
48.45 51,670.79 678.18 VP
48.45 48,328.72 634.32 VP
44,491.92 604.02 VP
44,546.28 604.02 VP
44,371.12 604.02 VP
55,273.63 604.02 VF 5%
44,564.40 604.02 VP
55,273.63 604.02 VF 5%
44,564.40 604.02 VP 3%
54,711.90 604.02 VF 5%
44,546.28 604.02 VP
54,591.09 604.02 VF 5%
20,518.47 604.02 VF 5%
30,400.20 604.02 VF 5%
30,400.20 604.02 VF 5%
20,518.47 604.02 VF 5%
0.00 0.00
48.45 48,743.45 639.76 VP
48.45 48,530.76 633.23 VP
44,491.92 604.02 VP
44,818.09 604.02 VP
44,371.12 604.02 VP
55,273.63 604.02 VF 5%
44,836.21 604.02 VP
56,602.47 604.02 VF 5%
44,564.40 604.02 VP 3%
54,711.90 604.02 VF 5%
44,818.09 604.02 VP
55,919.93 604.02 VF 5%
20,518.47 604.02 VF 5%
30,400.20 604.02 VF 5%
30,400.20 604.02 VF 5%
21,841.27 604.02 VF 5%
0.00 0.00
48.45 48,984.73 639.15 VP
48.45 48,327.27 634.30 VP
44,763.73 604.02 VP
44,546.28 604.02 VP
44,642.93 604.02 VP
56,596.43 604.02 VF 5%
44,564.40 604.02 VP
55,273.63 604.02 VF 5%
44,836.21 604.02 VP 3%
56,034.70 604.02 VF 5%
44,546.28 604.02 VP
54,591.09 604.02 VF 5%
52,235.43 604.02 VF 5%
50,912.63 604.02 VF 5%
0.00 0.00
48.45 48,212.54 632.05 VP
44,546.28 604.02 VP
44,371.12 604.02 VP
56,566.23 604.02 VF 5%
45,053.66 604.02 VP 3%
57,254.81 604.02 VF 5%
53,389.10 604.02 VF 5%
0.00 0.00
48.45 48,141.70 631.86 VP
48.45 48,052.56 630.69 VP
44,491.92 604.02 VP
54,766.26 604.02 VF 5%
44,371.12 604.02 VP
54,095.80 604.02 VF 5%
45,053.66 604.02 VP
54,784.38 604.02 VF 5%
45,053.66 604.02 VP
54,784.38 604.02 VF 5%
44,491.92 604.02 VP 3%
54,766.26 604.02 VF 5%
44,371.12 604.02 VP
54,095.80 604.02 VF 5%
0.00 0.00
48.45 48,150.91 631.98 VP
47,850.26 604.02 VP
46,074.45 604.02 VP
47,958.98 604.02 VP
44,371.12 604.02 VP
55,273.63 604.02 VF 5%
46,370.42 604.02 VP
55,968.25 604.02 VF 5%
44,564.40 604.02 VP 3%
54,711.90 604.02 VF 5%
46,352.30 604.02 VP
55,285.71 604.02 VF 5%
96,540.10 604.02 VF 5%
97,778.34 604.02 VF 5%
0.00 0.00
48.45 59,038.52 633.05 VP
48.45 59,009.45 632.74 VP
48.45 46,396.61 630.56 VF 5%
54,766.26 604.02 VP
48.45 46,167.77 629.16 VF 5%
54,095.80 604.02 VP
45,005.34 604.02 VF 5%
54,784.38 604.02 VP
45,005.34 604.02 VF 5%
54,784.38 604.02 VP
44,443.60 604.02 VF 8%
54,766.26 604.02 VP
44,322.80 604.02 VF 5%
54,095.80 604.02 VP
0.00 0.00
48.45 59,039.49 633.06 VP
48.45 59,038.52 633.05 VP
48.45 46,396.61 630.56 VF 5%
54,766.26 604.02 VP
48.45 46,187.63 629.43 VF 5%
54,095.80 604.02 VP
45,005.34 604.02 VF 5%
54,784.38 604.02 VP
45,005.34 604.02 VF 5%
54,784.38 604.02 VP
44,443.60 604.02 VF 8%
54,766.26 604.02 VP
44,322.80 604.02 VF 5%
54,095.80 604.02 VP
0.00 0.00
48.45 59,028.83 632.95 VP
48.45 59,037.07 633.04 VP
48.45 46,387.89 630.44 VF 5%
54,766.26 604.02 VP
48.45 46,187.63 629.43 VF 5%
54,095.80 604.02 VP
45,005.34 604.02 VF 5%
54,784.38 604.02 VP
45,005.34 604.02 VF 5%
54,784.38 604.02 VP
44,443.60 604.02 VF 8%
54,766.26 604.02 VP
44,322.80 604.02 VF 5%
54,095.80 604.02 VP
0.00 0.00
48.45 47,952.26 629.38 VF 5%
48.45 47,883.95 628.48 VF 5%
44,443.60 604.02 VF 5%
48.45 57,445.05 633.56 VP
44,322.80 604.02 VF 5%
48.45 56,803.66 634.25 VP
45,005.34 604.02 VF 5%
54,784.38 604.02 VP
45,005.34 604.02 VF 5%
54,784.38 604.02 VP
44,443.60 604.02 VF 8%
54,766.26 604.02 VP
44,322.80 604.02 VF 5%
54,095.80 604.02 VP
0.00 0.00
48.45 47,973.10 629.65 VF 5%
48.45 47,883.47 628.47 VF 5%
44,443.60 604.02 VF 5%
48.45 57,474.12 633.88 VP
44,322.80 604.02 VF 5%
48.45 56,804.63 634.26 VP
45,005.34 604.02 VF 5%
54,784.38 604.02 VP
45,005.34 604.02 VF 5%
54,784.38 604.02 VP
44,443.60 604.02 VF 8%
54,766.26 604.02 VP
44,322.80 604.02 VF 5%
54,095.80 604.02 VP
0.00 0.00
48.45 47,974.07 629.66 VF 5%
48.45 47,875.23 628.37 VF 5%
44,443.60 604.02 VF 5%
48.45 57,472.66 633.87 VP
44,322.80 604.02 VF 5%
48.45 56,793.97 634.14 VP
45,005.34 604.02 VF 5%
54,784.38 604.02 VP
45,005.34 604.02 VF 5%
54,784.38 604.02 VP
44,443.60 604.02 VF 8%
54,766.26 604.02 VP
44,322.80 604.02 VF 5%
54,095.80 604.02 VP
0.00 0.00
48.45 59,038.52 633.05 VP
48.45 59,009.45 632.74 VP
48.45 46,396.61 630.56 VF 5%
54,766.26 604.02 VP
48.45 46,146.45 628.87 VF 5%
54,095.80 604.02 VP
45,005.34 604.02 VF 5%
54,784.38 604.02 VP
45,005.34 604.02 VF 5%
54,784.38 604.02 VP
44,443.60 604.02 VF 8%
54,766.26 604.02 VP
44,322.80 604.02 VF 5%
54,095.80 604.02 VP
0.00 0.00
48.45 59,039.49 633.06 VP
48.45 59,038.52 633.05 VP
48.45 46,396.61 630.56 VF 5%
54,766.26 604.02 VP
48.45 46,187.63 629.43 VF 5%
54,095.80 604.02 VP
45,005.34 604.02 VF 5%
54,784.38 604.02 VP
45,005.34 604.02 VF 5%
54,784.38 604.02 VP
44,443.60 604.02 VF 8%
54,766.26 604.02 VP
44,322.80 604.02 VF 5%
54,095.80 604.02 VP
0.00 0.00
48.45 62,334.07 632.51 VP
48.45 58,437.10 623.93 VP
44,322.80 604.02 VF 5%
57,242.73 604.02 VP
44,443.60 604.02 VF 5%
57,260.85 604.02 VP 3%
45,005.34 604.02 VF 5%
0.00 0.00
48.45 47,952.75 629.38 VF 5%
48.45 47,883.95 628.48 VF 5%
44,443.60 604.02 VF 5%
48.45 57,445.05 633.56 VP
44,322.80 604.02 VF 5%
48.45 56,803.66 634.25 VP
45,005.34 604.02 VF 5%
54,784.38 604.02 VP
45,005.34 604.02 VF 5%
54,784.38 604.02 VP
44,443.60 604.02 VF 8%
54,766.26 604.02 VP
44,322.80 604.02 VF 5%
54,095.80 604.02 VP
0.00 0.00
48.45 47,973.10 629.65 VF 5%
48.45 47,875.23 628.37 VF 5%
44,443.60 604.02 VF 5%
48.45 57,474.12 633.88 VP
44,322.80 604.02 VF 5%
48.45 56,804.63 634.26 VP
45,005.34 604.02 VF 5%
54,784.38 604.02 VP
45,005.34 604.02 VF 5%
54,784.38 604.02 VP
44,443.60 604.02 VF 8%
54,766.26 604.02 VP
44,322.80 604.02 VF 5%
54,095.80 604.02 VP
0.00 0.00
48.45 59,038.52 633.05 VP
48.45 59,006.55 632.71 VP
48.45 47,997.39 652.32 VF 5%
54,766.26 604.02 VP
48.45 47,692.97 649.95 VF 5%
54,095.80 604.02 VP
45,005.34 604.02 VF 5%
54,784.38 604.02 VP
45,005.34 604.02 VF 5%
54,784.38 604.02 VP
44,443.60 604.02 VF 8%
54,766.26 604.02 VP
44,322.80 604.02 VF 5%
54,095.80 604.02 VP
0.00 0.00
48.45 59,028.83 632.95 VP
48.45 59,038.52 633.05 VP
48.45 47,663.57 647.78 VF 5%
54,766.26 604.02 VP
48.45 48,032.11 654.57 VF 5%
54,095.80 604.02 VP
45,005.34 604.02 VF 5%
54,784.38 604.02 VP
45,005.34 604.02 VF 5%
54,784.38 604.02 VP
44,443.60 604.02 VF 8%
54,766.26 604.02 VP
44,322.80 604.02 VF 5%
54,095.80 604.02 VP
13,475,134.59 571.03
UTILIDAD BRUTA
PRECIO DE VENTA POR M2
PRECIO DE VENTA PRECIO DE VENTA MARGEN DE
SUGERIDO CON MARGEN DE
DEPARTAMENTO CONTRIBUCIÓN CONTRIBUCIÓN EN
MARGEN DE EN $
CONTRIBUCIÓN POR M2 SUGERIDO UNIDADES
35%
70,643.34 863.29 18,314.94 223.82
66,792.61 876.66 17,316.60 227.28
64,622.31 815.42 16,753.93 211.41
60,137.48 815.42 15,591.20 211.41
64,459.23 815.42 16,711.65 211.41
78,955.95 845.62 22,558.84 241.61
60,161.95 815.42 15,597.54 211.41
77,383.09 845.62 22,109.45 241.61
66,158.39 833.54 18,217.53 229.53
78,169.52 845.62 22,334.15 241.61
60,137.48 815.42 15,591.20 211.41
76,427.53 845.62 21,836.44 241.61
30,298.72 845.62 8,656.78 241.61
42,560.27 845.62 12,160.08 241.61
42,560.27 845.62 12,160.08 241.61
28,725.86 845.62 8,207.39 241.61
0.00 0.00 0.00 0.00
69,755.56 915.55 18,084.78 237.36
65,243.77 856.33 16,915.05 222.01
60,064.10 815.42 15,572.17 211.41
60,137.48 815.42 15,591.20 211.41
59,901.01 815.42 15,529.89 211.41
77,383.09 845.62 22,109.45 241.61
60,161.95 815.42 15,597.54 211.41
77,383.09 845.62 22,109.45 241.61
61,498.88 833.54 16,934.47 229.53
76,596.66 845.62 21,884.76 241.61
60,137.48 815.42 15,591.20 211.41
76,427.53 845.62 21,836.44 241.61
28,725.86 845.62 8,207.39 241.61
42,560.27 845.62 12,160.08 241.61
42,560.27 845.62 12,160.08 241.61
28,725.86 845.62 8,207.39 241.61
0.00 0.00 0.00 0.00
65,803.66 863.68 17,060.21 223.92
65,516.52 854.86 16,985.77 221.63
60,064.10 815.42 15,572.17 211.41
60,504.42 815.42 15,686.33 211.41
59,901.01 815.42 15,529.89 211.41
77,383.09 845.62 22,109.45 241.61
60,528.89 815.42 15,692.67 211.41
79,243.46 845.62 22,640.99 241.61
61,498.88 833.54 16,934.47 229.53
76,596.66 845.62 21,884.76 241.61
60,504.42 815.42 15,686.33 211.41
78,287.90 845.62 22,367.97 241.61
28,725.86 845.62 8,207.39 241.61
42,560.27 845.62 12,160.08 241.61
42,560.27 845.62 12,160.08 241.61
30,577.78 845.62 8,736.51 241.61
0.00 0.00 0.00 0.00
66,129.39 862.86 17,144.66 223.70
65,241.81 856.30 16,914.54 222.00
60,431.04 815.42 15,667.31 211.41
60,137.48 815.42 15,591.20 211.41
60,267.95 815.42 15,625.02 211.41
79,235.00 845.62 22,638.57 241.61
60,161.95 815.42 15,597.54 211.41
77,383.09 845.62 22,109.45 241.61
61,873.97 833.54 17,037.76 229.53
78,448.57 845.62 22,413.88 241.61
60,137.48 815.42 15,591.20 211.41
76,427.53 845.62 21,836.44 241.61
73,129.60 845.62 20,894.17 241.61
71,277.68 845.62 20,365.05 241.61
0.00 0.00 0.00 0.00
65,086.93 853.26 16,874.39 221.22
60,137.48 815.42 15,591.20 211.41
59,901.01 815.42 15,529.89 211.41
79,192.72 845.62 22,626.49 241.61
62,174.05 833.54 17,120.39 229.53
80,156.73 845.62 22,901.92 241.61
74,744.74 845.62 21,355.64 241.61
0.00 0.00 0.00 0.00
64,991.30 853.02 16,849.60 221.15
64,870.95 851.44 16,818.39 220.74
60,064.10 815.42 15,572.17 211.41
76,672.76 845.62 21,906.50 241.61
59,901.01 815.42 15,529.89 211.41
75,734.12 845.62 21,638.32 241.61
60,822.44 815.42 15,768.78 211.41
76,698.13 845.62 21,913.75 241.61
60,822.44 815.42 15,768.78 211.41
76,698.13 845.62 21,913.75 241.61
61,398.85 833.54 16,906.93 229.53
76,672.76 845.62 21,906.50 241.61
59,901.01 815.42 15,529.89 211.41
75,734.12 845.62 21,638.32 241.61
0.00 0.00 0.00 0.00
65,003.73 853.18 16,852.82 221.19
64,597.85 815.42 16,747.59 211.41
62,200.50 815.42 16,126.06 211.41
64,744.63 815.42 16,785.64 211.41
59,901.01 815.42 15,529.89 211.41
77,383.09 845.62 22,109.45 241.61
62,600.06 815.42 16,229.65 211.41
78,355.55 845.62 22,387.30 241.61
61,498.88 833.54 16,934.47 229.53
76,596.66 845.62 21,884.76 241.61
62,575.60 815.42 16,223.30 211.41
77,400.00 845.62 22,114.29 241.61
135,156.14 845.62 38,616.04 241.61
136,889.67 845.62 39,111.34 241.61
0.00 0.00 0.00 0.00
79,702.01 854.62 20,663.48 221.57
79,662.76 854.20 20,653.31 221.46
64,955.26 882.78 18,558.64 252.22
73,934.45 815.42 19,168.19 211.41
64,634.87 880.82 18,467.11 251.66
73,029.33 815.42 18,933.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,554.35 863.74 19,110.75 259.73
73,934.45 815.42 19,168.19 211.41
62,051.92 845.62 17,729.12 241.61
73,029.33 815.42 18,933.53 211.41
0.00 0.00 0.00 0.00
79,703.31 854.64 20,663.82 221.57
79,702.01 854.62 20,663.48 221.57
64,955.26 882.78 18,558.64 252.22
73,934.45 815.42 19,168.19 211.41
64,662.68 881.20 18,475.05 251.77
73,029.33 815.42 18,933.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,554.35 863.74 19,110.75 259.73
73,934.45 815.42 19,168.19 211.41
62,051.92 845.62 17,729.12 241.61
73,029.33 815.42 18,933.53 211.41
0.00 0.00 0.00 0.00
79,688.92 854.48 20,660.09 221.53
79,700.04 854.60 20,662.97 221.56
64,943.05 882.62 18,555.16 252.18
73,934.45 815.42 19,168.19 211.41
64,662.68 881.20 18,475.05 251.77
73,029.33 815.42 18,933.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,554.35 863.74 19,110.75 259.73
73,934.45 815.42 19,168.19 211.41
62,051.92 845.62 17,729.12 241.61
73,029.33 815.42 18,933.53 211.41
0.00 0.00 0.00 0.00
67,133.17 881.13 19,180.91 251.75
67,037.53 879.87 19,153.58 251.39
62,221.04 845.62 17,777.44 241.61
77,550.81 855.31 20,105.77 221.75
62,051.92 845.62 17,729.12 241.61
76,684.94 856.24 19,881.28 221.99
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,554.35 863.74 19,110.75 259.73
73,934.45 815.42 19,168.19 211.41
62,051.92 845.62 17,729.12 241.61
73,029.33 815.42 18,933.53 211.41
0.00 0.00 0.00 0.00
67,162.34 881.51 19,189.24 251.86
67,036.85 879.86 19,153.39 251.39
62,221.04 845.62 17,777.44 241.61
77,590.06 855.74 20,115.94 221.86
62,051.92 845.62 17,729.12 241.61
76,686.25 856.26 19,881.62 221.99
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,554.35 863.74 19,110.75 259.73
73,934.45 815.42 19,168.19 211.41
62,051.92 845.62 17,729.12 241.61
73,029.33 815.42 18,933.53 211.41
0.00 0.00 0.00 0.00
67,163.69 881.53 19,189.63 251.87
67,025.32 879.71 19,150.09 251.35
62,221.04 845.62 17,777.44 241.61
77,588.10 855.72 20,115.43 221.85
62,051.92 845.62 17,729.12 241.61
76,671.86 856.09 19,877.89 221.95
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,554.35 863.74 19,110.75 259.73
73,934.45 815.42 19,168.19 211.41
62,051.92 845.62 17,729.12 241.61
73,029.33 815.42 18,933.53 211.41
0.00 0.00 0.00 0.00
79,702.01 854.62 20,663.48 221.57
79,662.76 854.20 20,653.31 221.46
64,955.26 882.78 18,558.64 252.22
73,934.45 815.42 19,168.19 211.41
64,605.03 880.42 18,458.58 251.55
73,029.33 815.42 18,933.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,554.35 863.74 19,110.75 259.73
73,934.45 815.42 19,168.19 211.41
62,051.92 845.62 17,729.12 241.61
73,029.33 815.42 18,933.53 211.41
0.00 0.00 0.00 0.00
79,703.31 854.64 20,663.82 221.57
79,702.01 854.62 20,663.48 221.57
64,955.26 882.78 18,558.64 252.22
73,934.45 815.42 19,168.19 211.41
64,662.68 881.20 18,475.05 251.77
73,029.33 815.42 18,933.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,554.35 863.74 19,110.75 259.73
73,934.45 815.42 19,168.19 211.41
62,051.92 845.62 17,729.12 241.61
73,029.33 815.42 18,933.53 211.41
0.00 0.00 0.00 0.00
84,150.99 853.89 21,816.92 221.38
78,890.09 842.30 20,452.99 218.37
62,051.92 845.62 17,729.12 241.61
77,277.69 815.42 20,034.96 211.41
62,221.04 845.62 17,777.44 241.61
79,019.97 833.54 21,759.12 229.53
63,007.47 845.62 18,002.13 241.61
0.00 0.00 0.00 0.00
67,133.85 881.14 19,181.10 251.75
67,037.53 879.87 19,153.58 251.39
62,221.04 845.62 17,777.44 241.61
77,550.81 855.31 20,105.77 221.75
62,051.92 845.62 17,729.12 241.61
76,684.94 856.24 19,881.28 221.99
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,554.35 863.74 19,110.75 259.73
73,934.45 815.42 19,168.19 211.41
62,051.92 845.62 17,729.12 241.61
73,029.33 815.42 18,933.53 211.41
0.00 0.00 0.00 0.00
67,162.34 881.51 19,189.24 251.86
67,025.32 879.71 19,150.09 251.35
62,221.04 845.62 17,777.44 241.61
77,590.06 855.74 20,115.94 221.86
62,051.92 845.62 17,729.12 241.61
76,686.25 856.26 19,881.62 221.99
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,554.35 863.74 19,110.75 259.73
73,934.45 815.42 19,168.19 211.41
62,051.92 845.62 17,729.12 241.61
73,029.33 815.42 18,933.53 211.41
0.00 0.00 0.00 0.00
79,702.01 854.62 20,663.48 221.57
79,658.84 854.16 20,652.29 221.45
67,196.35 913.24 19,198.96 260.93
73,934.45 815.42 19,168.19 211.41
66,770.15 909.92 19,077.19 259.98
73,029.33 815.42 18,933.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,554.35 863.74 19,110.75 259.73
73,934.45 815.42 19,168.19 211.41
62,051.92 845.62 17,729.12 241.61
73,029.33 815.42 18,933.53 211.41
0.00 0.00 0.00 0.00
79,688.92 854.48 20,660.09 221.53
79,702.01 854.62 20,663.48 221.57
66,729.00 906.89 19,065.43 259.11
73,934.45 815.42 19,168.19 211.41
67,244.96 916.39 19,212.85 261.83
73,029.33 815.42 18,933.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,007.47 845.62 18,002.13 241.61
73,958.91 815.42 19,174.53 211.41
63,554.35 863.74 19,110.75 259.73
73,934.45 815.42 19,168.19 211.41
62,051.92 845.62 17,729.12 241.61
73,029.33 815.42 18,933.53 211.41
0.00 0.00
18,521,855.28 785.75 17,342.68 214.72
5,046,720.69
PLAN
PRECIO DE VENTA PRECIO DE VENTA TOTAL PRECIO DE NOMBRE DEL VENTAS

DEPARTAMENTO POR POR M2 JARDIN POR VENTA CLIENTE REALIZADAS
M2 PROMOTOR PROMOTOR
855.00 330.00 89,728.35

890.00 330.00 91,348.00
855.00 67,758.75
890.00 65,637.50
885.00 69,959.25
748.00 69,840.76
890.00 65,664.20
757.00 69,273.07
875.00 69,448.75
757.00 69,977.08
890.00 65,637.50
880.00 79,534.40
1,000.00 35,830.00
1,000.00 50,330.00
1,000.00 50,330.00
1,000.00 33,970.00
904 1,044,267.61 -
890.00 67,809.10
890.00 67,809.10
890.00 65,557.40
890.00 65,637.50
890.00 65,379.40
890.00 81,443.90
890.00 65,664.20
890.00 81,443.90
890.00 65,664.20
890.00 80,616.20
890.00 65,637.50
890.00 80,438.20
1,000.00 33,970.00
1,000.00 50,330.00
1,000.00 50,330.00
1,000.00 33,970.00
1,021,701
890.00 330.00 86,358.40
890.00 330.00 83,458.90
890.00 65,557.40
890.00 66,038.00
890.00 65,379.40
770.00 70,462.70
890.00 66,064.70
745.00 69,813.95
890.00 65,664.20
770.00 69,746.60
890.00 66,038.00
750.00 69,435.00
1,000.00 33,970.00
1,000.00 50,330.00
1,000.00 50,330.00
1,000.00 36,160.00
1,014,807
890.00 330.00 86,551.00
890.00 330.00 83,523.70
890.00 65,957.90
890.00 65,637.50
890.00 65,779.90
740.00 69,338.00
890.00 65,664.20
760.00 69,547.60
890.00 66,064.70
760.00 70,505.20
890.00 65,637.50
760.00 68,688.80
1,000.00 86,480.00
1,000.00 84,290.00
1,013,666
890.00 300.00 81,128.20
890.00 65,637.50
890.00 65,379.40
745.00 69,769.25
890.00 66,385.10
735.00 69,670.65
1,000.00 88,390.00
506,360
890.00 300.00 80,946.10
890.00 300.00 80,394.10
890.00 65,557.40
770.00 69,815.90
890.00 65,379.40
775.00 69,409.00
890.00 66,385.10
770.00 69,839.00
890.00 66,385.10
770.00 69,839.00
890.00 65,557.40
770.00 69,815.90
890.00 65,379.40
780.00 69,856.80
974,560
890.00 300.00 81,003.10
880.00 69,713.60
890.00 67,889.20
880.00 69,872.00
890.00 65,379.40
760.00 69,547.60
890.00 68,325.30
750.00 69,495.00
890.00 65,664.20
760.00 68,840.80
890.00 68,298.60
760.00 69,562.80
700.00 111,881.00
700.00 113,316.00
1,058,789
750.00 272.00 85,147.08
750.00 272.00 84,983.88
890.00 272.00 76,450.52
890.00 80,696.30
890.00 272.00 75,665.96
775.00 69,409.00
890.00 66,313.90
770.00 69,839.00
890.00 66,313.90
770.00 69,839.00
890.00 65,486.20
770.00 69,815.90
890.00 65,308.20
890.00 79,708.40
1,024,977
750.00 272.00 85,152.52
750.00 272.00 85,147.08
890.00 272.00 76,450.52
770.00 69,815.90
890.00 272.00 75,777.48
770.00 68,961.20
890.00 66,313.90
770.00 69,839.00
890.00 66,313.90
770.00 69,839.00
890.00 65,486.20
770.00 69,815.90
890.00 65,308.20
770.00 68,961.20
1,003,182
750.00 272.00 85,092.68
750.00 272.00 85,138.92
890.00 272.00 76,401.56
770.00 69,815.90
890.00 272.00 75,777.48
770.00 68,961.20
890.00 66,313.90
770.00 69,839.00
890.00 66,313.90
770.00 69,839.00
890.00 65,486.20
770.00 69,815.90
890.00 65,308.20
770.00 68,961.20
1,003,065
890.00 280.00 78,975.50
890.00 280.00 78,580.70
890.00 65,486.20
770.00 280.00 85,297.10
890.00 65,308.20
770.00 280.00 84,610.40
890.00 66,313.90
770.00 69,839.00
890.00 66,313.90
770.00 69,839.00
890.00 65,486.20
770.00 69,815.90
890.00 65,308.20
770.00 68,961.20
1,000,135.40
890.00 280.00 79,095.90
890.00 280.00 78,577.90
890.00 65,486.20
770.00 280.00 85,465.10
890.00 65,308.20
770.00 280.00 84,616.00
890.00 66,313.90
770.00 69,839.00
890.00 66,313.90
770.00 69,839.00
890.00 65,486.20
770.00 69,815.90
890.00 65,308.20
770.00 68,961.20
1,000,426.60
890.00 280.00 79,101.50
890.00 280.00 78,530.30
890.00 65,486.20
770.00 280.00 85,456.70
890.00 65,308.20
770.00 280.00 84,554.40
890.00 66,313.90
770.00 69,839.00
890.00 66,313.90
770.00 69,839.00
890.00 65,486.20
770.00 69,815.90
890.00 65,308.20
770.00 68,961.20
1,000,314.60
770.00 300.00 88,577.20
750.00 300.00 86,532.00
890.00 300.00 77,579.20
770.00 69,815.90
890.00 300.00 76,600.20
770.00 68,961.20
890.00 66,313.90
770.00 69,839.00
890.00 66,313.90
770.00 69,839.00
890.00 65,486.20
770.00 69,815.90
890.00 65,308.20
770.00 68,961.20
1,009,943.00
750.00 300.00 86,718.00
750.00 300.00 86,712.00
890.00 300.00 77,579.20
770.00 69,815.90
890.00 300.00 76,855.20
770.00 68,961.20
890.00 66,313.90
770.00 69,839.00
890.00 66,313.90
770.00 69,839.00
890.00 65,486.20
770.00 69,815.90
890.00 65,308.20
770.00 68,961.20
1,008,518.80
700.00 300.00 86,373.00
700.00 300.00 77,109.00
890.00 65,308.20
770.00 72,972.90
890.00 65,486.20
770.00 72,996.00
890.00 66,313.90
506,559.20
890.00 300.00 79,776.10
890.00 300.00 79,350.10
890.00 65,486.20
770.00 300.00 86,402.90
890.00 65,308.20
770.00 300.00 85,728.20
890.00 66,313.90
770.00 69,839.00
890.00 66,313.90
770.00 69,839.00
890.00 65,486.20
770.00 69,815.90
890.00 65,308.20
770.00 68,961.20
1,003,929.00
890.00 300.00 79,902.10
890.00 300.00 79,296.10
890.00 65,486.20
770.00 300.00 86,582.90
890.00 65,308.20
770.00 300.00 85,734.20
890.00 66,313.90
770.00 69,839.00
890.00 66,313.90
770.00 69,839.00
890.00 65,486.20
770.00 69,815.90
890.00 65,308.20
770.00 68,961.20
1,004,187.00
740.00 300.00 85,779.40
740.00 300.00 85,581.40
890.00 300.00 87,491.20
770.00 69,815.90
890.00 300.00 86,176.20
770.00 68,961.20
890.00 66,313.90
770.00 69,839.00
890.00 66,313.90
770.00 69,839.00
890.00 65,486.20
770.00 69,815.90
890.00 65,308.20
770.00 68,961.20
1,025,682.60
750.00 300.00 86,652.00
750.00 300.00 86,712.00
890.00 300.00 85,424.20
770.00 69,815.90
890.00 300.00 88,276.20
770.00 68,961.20
890.00 66,313.90
770.00 69,839.00
890.00 66,313.90
770.00 69,839.00
890.00 65,486.20
770.00 69,815.90
890.00 65,308.20
770.00 68,961.20
1,027,718.80
19,252,789.04
PLAN COMERCIAL
AHORRO CREDITO
ENTRADA PROGRAMADO BANCARIO TOTAL
(a 3 meses) (0%) (95%)
5.0% 0.0% 95.0% 100%

3,532.17 0.00 67,111.18 70,643.34
3,339.63 0.00 63,452.98 66,792.61
3,231.12 0.00 61,391.20 64,622.31
3,006.87 0.00 57,130.61 60,137.48
3,222.96 0.00 61,236.27 64,459.23
3,947.80 0.00 75,008.15 78,955.95
3,008.10 0.00 57,153.85 60,161.95
3,869.15 0.00 73,513.93 77,383.09
3,307.92 0.00 62,850.47 66,158.39
3,908.48 0.00 74,261.04 78,169.52
3,006.87 0.00 57,130.61 60,137.48
3,821.38 0.00 72,606.15 76,427.53
1,514.94 0.00 28,783.79 30,298.72
2,128.01 0.00 40,432.26 42,560.27
2,128.01 0.00 40,432.26 42,560.27
1,436.29 0.00 27,289.57 28,725.86
48,410 - 919,784 968,194
3,487.78 0.00 66,267.78 69,755.56
3,262.19 0.00 61,981.58 65,243.77
3,003.20 0.00 57,060.89 60,064.10
3,006.87 0.00 57,130.61 60,137.48
2,995.05 0.00 56,905.96 59,901.01
3,869.15 0.00 73,513.93 77,383.09
3,008.10 0.00 57,153.85 60,161.95
3,869.15 0.00 73,513.93 77,383.09
3,074.94 0.00 58,423.93 61,498.88
3,829.83 0.00 72,766.82 76,596.66
3,006.87 0.00 57,130.61 60,137.48
3,821.38 0.00 72,606.15 76,427.53
1,436.29 0.00 27,289.57 28,725.86
2,128.01 0.00 40,432.26 42,560.27
2,128.01 0.00 40,432.26 42,560.27
1,436.29 0.00 27,289.57 28,725.86
47,363 - 899,900 947,263
3,290.18 0.00 62,513.47 65,803.66
3,275.83 0.00 62,240.70 65,516.52
3,003.20 0.00 57,060.89 60,064.10
3,025.22 0.00 57,479.20 60,504.42
2,995.05 0.00 56,905.96 59,901.01
3,869.15 0.00 73,513.93 77,383.09
3,026.44 0.00 57,502.44 60,528.89
3,962.17 0.00 75,281.29 79,243.46
3,074.94 0.00 58,423.93 61,498.88
3,829.83 0.00 72,766.82 76,596.66
3,025.22 0.00 57,479.20 60,504.42
3,914.40 0.00 74,373.51 78,287.90
1,436.29 0.00 27,289.57 28,725.86
2,128.01 0.00 40,432.26 42,560.27
2,128.01 0.00 40,432.26 42,560.27
1,528.89 0.00 29,048.89 30,577.78
47,513 - 902,744 950,257
3,306.47 0.00 62,822.92 66,129.39
3,262.09 0.00 61,979.72 65,241.81
3,021.55 0.00 57,409.48 60,431.04
3,006.87 0.00 57,130.61 60,137.48
3,013.40 0.00 57,254.55 60,267.95
3,961.75 0.00 75,273.25 79,235.00
3,008.10 0.00 57,153.85 60,161.95
3,869.15 0.00 73,513.93 77,383.09
3,093.70 0.00 58,780.27 61,873.97
3,922.43 0.00 74,526.14 78,448.57
3,006.87 0.00 57,130.61 60,137.48
3,821.38 0.00 72,606.15 76,427.53
3,656.48 0.00 69,473.12 73,129.60
3,563.88 0.00 67,713.79 71,277.68
47,514 - 902,768 950,283
3,254.35 0.00 61,832.58 65,086.93
3,006.87 0.00 57,130.61 60,137.48
2,995.05 0.00 56,905.96 59,901.01
3,959.64 0.00 75,233.09 79,192.72
3,108.70 0.00 59,065.35 62,174.05
4,007.84 0.00 76,148.90 80,156.73
3,737.24 0.00 71,007.50 74,744.74
24,070 - 457,324 481,394
3,249.56 0.00 61,741.73 64,991.30
3,243.55 0.00 61,627.40 64,870.95
3,003.20 0.00 57,060.89 60,064.10
3,833.64 0.00 72,839.12 76,672.76
2,995.05 0.00 56,905.96 59,901.01
3,786.71 0.00 71,947.41 75,734.12
3,041.12 0.00 57,781.32 60,822.44
3,834.91 0.00 72,863.22 76,698.13
3,041.12 0.00 57,781.32 60,822.44
3,834.91 0.00 72,863.22 76,698.13
3,069.94 0.00 58,328.91 61,398.85
3,833.64 0.00 72,839.12 76,672.76
2,995.05 0.00 56,905.96 59,901.01
3,786.71 0.00 71,947.41 75,734.12
47,549 - 903,433 950,982
3,250.19 0.00 61,753.54 65,003.73
3,229.89 0.00 61,367.96 64,597.85
3,110.03 0.00 59,090.48 62,200.50
3,237.23 0.00 61,507.39 64,744.63
2,995.05 0.00 56,905.96 59,901.01
3,869.15 0.00 73,513.93 77,383.09
3,130.00 0.00 59,470.06 62,600.06
3,917.78 0.00 74,437.78 78,355.55
3,074.94 0.00 58,423.93 61,498.88
3,829.83 0.00 72,766.82 76,596.66
3,128.78 0.00 59,446.82 62,575.60
3,870.00 0.00 73,530.00 77,400.00
6,757.81 0.00 128,398.34 135,156.14
6,844.48 0.00 130,045.19 136,889.67
54,245 - 1,030,658 1,084,903
3,985.10 0.00 75,716.91 79,702.01
3,983.14 0.00 75,679.62 79,662.76
3,247.76 0.00 61,707.49 64,955.26
3,696.72 0.00 70,237.73 73,934.45
3,231.74 0.00 61,403.13 64,634.87
3,651.47 0.00 69,377.86 73,029.33
3,150.37 0.00 59,857.10 63,007.47
3,697.95 0.00 70,260.97 73,958.91
3,150.37 0.00 59,857.10 63,007.47
3,697.95 0.00 70,260.97 73,958.91
3,177.72 0.00 60,376.63 63,554.35
3,696.72 0.00 70,237.73 73,934.45
3,102.60 0.00 58,949.32 62,051.92
3,651.47 0.00 69,377.86 73,029.33
49,121 - 933,300 982,421
3,985.17 0.00 75,718.15 79,703.31
3,985.10 0.00 75,716.91 79,702.01
3,247.76 0.00 61,707.49 64,955.26
3,696.72 0.00 70,237.73 73,934.45
3,233.13 0.00 61,429.55 64,662.68
3,651.47 0.00 69,377.86 73,029.33
3,150.37 0.00 59,857.10 63,007.47
3,697.95 0.00 70,260.97 73,958.91
3,150.37 0.00 59,857.10 63,007.47
3,697.95 0.00 70,260.97 73,958.91
3,177.72 0.00 60,376.63 63,554.35
3,696.72 0.00 70,237.73 73,934.45
3,102.60 0.00 58,949.32 62,051.92
3,651.47 0.00 69,377.86 73,029.33
49,124 - 933,365 982,490
3,984.45 0.00 75,704.48 79,688.92
3,985.00 0.00 75,715.04 79,700.04
3,247.15 0.00 61,695.90 64,943.05
3,696.72 0.00 70,237.73 73,934.45
3,233.13 0.00 61,429.55 64,662.68
3,651.47 0.00 69,377.86 73,029.33
3,150.37 0.00 59,857.10 63,007.47
3,697.95 0.00 70,260.97 73,958.91
3,150.37 0.00 59,857.10 63,007.47
3,697.95 0.00 70,260.97 73,958.91
3,177.72 0.00 60,376.63 63,554.35
3,696.72 0.00 70,237.73 73,934.45
3,102.60 0.00 58,949.32 62,051.92
3,651.47 0.00 69,377.86 73,029.33
49,123 - 933,338 982,461
3,356.66 0.00 63,776.51 67,133.17
3,351.88 0.00 63,685.65 67,037.53
3,111.05 0.00 59,109.99 62,221.04
3,877.54 0.00 73,673.27 77,550.81
3,102.60 0.00 58,949.32 62,051.92
3,834.25 0.00 72,850.69 76,684.94
3,150.37 0.00 59,857.10 63,007.47
3,697.95 0.00 70,260.97 73,958.91
3,150.37 0.00 59,857.10 63,007.47
3,697.95 0.00 70,260.97 73,958.91
3,177.72 0.00 60,376.63 63,554.35
3,696.72 0.00 70,237.73 73,934.45
3,102.60 0.00 58,949.32 62,051.92
3,651.47 0.00 69,377.86 73,029.33
47,959.11 0.00 911,223.11 959,182.22
3,358.12 0.00 63,804.22 67,162.34
3,351.84 0.00 63,685.01 67,036.85
3,111.05 0.00 59,109.99 62,221.04
3,879.50 0.00 73,710.56 77,590.06
3,102.60 0.00 58,949.32 62,051.92
3,834.31 0.00 72,851.93 76,686.25
3,150.37 0.00 59,857.10 63,007.47
3,697.95 0.00 70,260.97 73,958.91
3,150.37 0.00 59,857.10 63,007.47
3,697.95 0.00 70,260.97 73,958.91
3,177.72 0.00 60,376.63 63,554.35
3,696.72 0.00 70,237.73 73,934.45
3,102.60 0.00 58,949.32 62,051.92
3,651.47 0.00 69,377.86 73,029.33
47,962.56 0.00 911,288.70 959,251.26
3,358.18 0.00 63,805.51 67,163.69
3,351.27 0.00 63,674.05 67,025.32
3,111.05 0.00 59,109.99 62,221.04
3,879.40 0.00 73,708.69 77,588.10
3,102.60 0.00 58,949.32 62,051.92
3,833.59 0.00 72,838.26 76,671.86
3,150.37 0.00 59,857.10 63,007.47
3,697.95 0.00 70,260.97 73,958.91
3,150.37 0.00 59,857.10 63,007.47
3,697.95 0.00 70,260.97 73,958.91
3,177.72 0.00 60,376.63 63,554.35
3,696.72 0.00 70,237.73 73,934.45
3,102.60 0.00 58,949.32 62,051.92
3,651.47 0.00 69,377.86 73,029.33
47,961.24 0.00 911,263.50 959,224.74
3,985.10 0.00 75,716.91 79,702.01
3,983.14 0.00 75,679.62 79,662.76
3,247.76 0.00 61,707.49 64,955.26
3,696.72 0.00 70,237.73 73,934.45
3,230.25 0.00 61,374.78 64,605.03
3,651.47 0.00 69,377.86 73,029.33
3,150.37 0.00 59,857.10 63,007.47
3,697.95 0.00 70,260.97 73,958.91
3,150.37 0.00 59,857.10 63,007.47
3,697.95 0.00 70,260.97 73,958.91
3,177.72 0.00 60,376.63 63,554.35
3,696.72 0.00 70,237.73 73,934.45
3,102.60 0.00 58,949.32 62,051.92
3,651.47 0.00 69,377.86 73,029.33
49,119.58 0.00 933,272.06 982,391.64
3,985.17 0.00 75,718.15 79,703.31
3,985.10 0.00 75,716.91 79,702.01
3,247.76 0.00 61,707.49 64,955.26
3,696.72 0.00 70,237.73 73,934.45
3,233.13 0.00 61,429.55 64,662.68
3,651.47 0.00 69,377.86 73,029.33
3,150.37 0.00 59,857.10 63,007.47
3,697.95 0.00 70,260.97 73,958.91
3,150.37 0.00 59,857.10 63,007.47
3,697.95 0.00 70,260.97 73,958.91
3,177.72 0.00 60,376.63 63,554.35
3,696.72 0.00 70,237.73 73,934.45
3,102.60 0.00 58,949.32 62,051.92
3,651.47 0.00 69,377.86 73,029.33
49,124.49 0.00 933,365.35 982,489.85
4,207.55 0.00 79,943.44 84,150.99
3,944.50 0.00 74,945.58 78,890.09
3,102.60 0.00 58,949.32 62,051.92
3,863.88 0.00 73,413.80 77,277.69
3,111.05 0.00 59,109.99 62,221.04
3,951.00 0.00 75,068.97 79,019.97
3,150.37 0.00 59,857.10 63,007.47
25,330.96 0.00 481,288.21 506,619.17
3,356.69 0.00 63,777.16 67,133.85
3,351.88 0.00 63,685.65 67,037.53
3,111.05 0.00 59,109.99 62,221.04
3,877.54 0.00 73,673.27 77,550.81
3,102.60 0.00 58,949.32 62,051.92
3,834.25 0.00 72,850.69 76,684.94
3,150.37 0.00 59,857.10 63,007.47
3,697.95 0.00 70,260.97 73,958.91
3,150.37 0.00 59,857.10 63,007.47
3,697.95 0.00 70,260.97 73,958.91
3,177.72 0.00 60,376.63 63,554.35
3,696.72 0.00 70,237.73 73,934.45
3,102.60 0.00 58,949.32 62,051.92
3,651.47 0.00 69,377.86 73,029.33
47,959.14 0.00 911,223.75 959,182.90
3,358.12 0.00 63,804.22 67,162.34
3,351.27 0.00 63,674.05 67,025.32
3,111.05 0.00 59,109.99 62,221.04
3,879.50 0.00 73,710.56 77,590.06
3,102.60 0.00 58,949.32 62,051.92
3,834.31 0.00 72,851.93 76,686.25
3,150.37 0.00 59,857.10 63,007.47
3,697.95 0.00 70,260.97 73,958.91
3,150.37 0.00 59,857.10 63,007.47
3,697.95 0.00 70,260.97 73,958.91
3,177.72 0.00 60,376.63 63,554.35
3,696.72 0.00 70,237.73 73,934.45
3,102.60 0.00 58,949.32 62,051.92
3,651.47 0.00 69,377.86 73,029.33
47,961.99 0.00 911,277.74 959,239.73
3,985.10 0.00 75,716.91 79,702.01
3,982.94 0.00 75,675.89 79,658.84
3,359.82 0.00 63,836.53 67,196.35
3,696.72 0.00 70,237.73 73,934.45
3,338.51 0.00 63,431.64 66,770.15
3,651.47 0.00 69,377.86 73,029.33
3,150.37 0.00 59,857.10 63,007.47
3,697.95 0.00 70,260.97 73,958.91
3,150.37 0.00 59,857.10 63,007.47
3,697.95 0.00 70,260.97 73,958.91
3,177.72 0.00 60,376.63 63,554.35
3,696.72 0.00 70,237.73 73,934.45
3,102.60 0.00 58,949.32 62,051.92
3,651.47 0.00 69,377.86 73,029.33
49,339.70 0.00 937,454.24 986,793.93
3,984.45 0.00 75,704.48 79,688.92
3,985.10 0.00 75,716.91 79,702.01
3,336.45 0.00 63,392.55 66,729.00
3,696.72 0.00 70,237.73 73,934.45
3,362.25 0.00 63,882.71 67,244.96
3,651.47 0.00 69,377.86 73,029.33
3,150.37 0.00 59,857.10 63,007.47
3,697.95 0.00 70,260.97 73,958.91
3,150.37 0.00 59,857.10 63,007.47
3,697.95 0.00 70,260.97 73,958.91
3,177.72 0.00 60,376.63 63,554.35
3,696.72 0.00 70,237.73 73,934.45
3,102.60 0.00 58,949.32 62,051.92
3,651.47 0.00 69,377.86 73,029.33
49,341.57 0.00 937,489.91 986,831.48
926,092.76 0.00 17,595,762.51 18,521,855.28
FLUJO DE INGRESOS MENSUAL
ABSORCIÓN MENSUAL ÓPTIMA 5
meses entrada 3
meses ahorro programado 0
meses entrega del crédito por BIESS 4
Mes 1 2 3
1,177.39 1,177.39 1,177.39

1,113.21 1,113.21 1,113.21
1,077.04 1,077.04 1,077.04
1,002.29 1,002.29 1,002.29
1,074.32 1,074.32 1,074.32
1,315.93 1,315.93
1,002.70 1,002.70
1,289.72 1,289.72
1,102.64 1,102.64
1,302.83 1,302.83
504.98 504.98 504.98

709.34 709.34
709.34
0.00 5,949.23 12,672.38 13,381.72
0.00 0.00 0.00 0.00

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
FLUJO DE INGRESOS 0.00 5,949.23 12,672.38 13,381.72
FLUJO ACUMULADO DE INGRESOS 5,949.23 18,621.61
600,000.00
500,000.00
400,000.00
300,000.00
200,000.00
100,000.00
0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1
4 5 6 7 8 9
67,111.18
63,452.98
61,391.20
57,130.61
61,236.27
1,315.93 75,008.15
1,002.70 57,153.85
1,289.72 73,513.93
1,102.64 62,850.47
1,302.83 74,261.04
1,002.29 1,002.29 1,002.29 57,130.61
1,273.79 1,273.79 1,273.79 72,606.15
28,783.79
709.34 40,432.26
709.34 709.34 40,432.26
478.76 478.76 478.76 27,289.57
10,187.34 3,464.19 341,860.87 383,219.70 40,432.26 157,026.33
1,162.59 1,162.59 1,162.59 66,267.78
1,087.40 1,087.40 1,087.40 61,981.58
1,001.07 1,001.07 1,001.07 57,060.89
1,002.29 1,002.29 1,002.29
998.35 998.35 998.35
1,289.72 1,289.72 1,289.72
1,002.70 1,002.70 1,002.70
1,289.72 1,289.72 1,289.72
1,024.98 1,024.98 1,024.98
1,276.61 1,276.61 1,276.61
1,002.29 1,002.29 1,002.29
1,273.79 1,273.79 1,273.79
478.76 478.76 478.76
709.34 709.34 709.34
709.34 709.34 709.34
478.76 478.76
3,251.06 9,312.60 14,599.61 12,057.89 6,475.12 186,498.36
1,096.73 1,096.73 1,096.73
1,091.94 1,091.94 1,091.94
1,001.07 1,001.07 1,001.07
1,008.41 1,008.41 1,008.41
998.35 998.35 998.35
1,289.72 1,289.72 1,289.72
1,008.81 1,008.81
1,320.72 1,320.72
1,024.98 1,024.98
1,276.61 1,276.61
1,008.41 1,008.41
1,304.80
478.76
- - 1,096.73 6,486.21 12,125.75 12,812.59

1,102.16
1,087.36
1,007.18
1,002.29
- - - - - 4,199.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
13,438.40 12,776.78 357,557.20 401,763.81 59,033.13 360,536.27
32,003.33 45,441.72 58,218.51 415,775.71 817,539.52 876,572.65
EVOLUCIÓN DE LOS INGRESOS
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51
10 11 12 13 14
0.00 0.00 0.00 0.00 0.00
57,130.61
56,905.96
73,513.93
57,153.85
73,513.93
58,423.93
72,766.82
57,130.61
72,606.15
27,289.57
40,432.26
40,432.26
478.76 27,289.57
345,986.61 301,359.78 40,432.26 27,289.57 0.00
62,513.47
62,240.70
57,060.89
57,479.20
56,905.96
73,513.93
1,008.81 57,502.44
1,320.72 75,281.29
1,024.98 58,423.93
1,276.61 72,766.82
1,008.41 57,479.20
1,304.80 1,304.80 74,373.51
478.76 478.76 27,289.57
709.34 709.34 709.34
709.34 709.34 709.34
509.63 509.63 509.63
8,132.44 65,715.71 309,128.99 322,672.66 102,172.71
1,102.16 1,102.16 62,822.92
1,087.36 1,087.36 61,979.72
1,007.18 1,007.18 57,409.48
1,002.29 1,002.29 57,130.61
1,004.47 1,004.47 1,004.47
1,320.58 1,320.58 1,320.58
1,002.70 1,002.70 1,002.70
1,289.72 1,289.72 1,289.72
1,031.23 1,031.23 1,031.23
1,307.48 1,307.48 1,307.48
1,002.29 1,002.29 1,002.29
1,273.79 1,273.79 1,273.79
1,218.83 1,218.83
1,187.96
9,847.69 13,431.25 9,232.26 4,802.39 241,749.52
1,084.78 1,084.78 1,084.78
1,002.29 1,002.29 1,002.29
998.35 998.35 998.35
1,319.88 1,319.88 1,319.88
1,036.23 1,036.23 1,036.23
1,335.95 1,335.95 1,335.95
- 2,087.07 6,777.48 6,777.48 4,690.41

1,083.19 1,083.19 1,083.19
1,081.18 1,081.18
1,001.07 1,001.07
1,277.88 1,277.88
998.35 998.35
1,262.24 1,262.24
1,013.71 1,013.71
1,278.30
1,013.71
1,278.30
1,023.31
1,277.88
998.35
- - 1,083.19 7,717.61 14,587.47
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
363,966.75 382,593.82 366,654.18 369,259.70 363,200.10
1,237,108.92 1,601,075.67 1,983,669.49 2,350,323.67 2,719,583.37
3 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
15 16 17 18 19
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

40,432.26
40,432.26
29,048.89
40,432.26 40,432.26 29,048.89 - -
57,254.55
75,273.25
57,153.85
73,513.93
58,780.27
74,526.14
57,130.61
72,606.15
1,218.83 69,473.12
1,187.96 1,187.96 67,713.79
324,382.65 205,450.87 - 69,473.12 67,713.79
61,832.58
57,130.61
56,905.96
75,233.09
59,065.35
76,148.90
1,245.75 1,245.75 1,245.75
1,245.75 120,208.93 268,599.04 - -
61,741.73
1,081.18 61,627.40
1,001.07 57,060.89
1,277.88 72,839.12
998.35 56,905.96
1,262.24 71,947.41
1,013.71 57,781.32
1,278.30 1,278.30 72,863.22
1,013.71 1,013.71 57,781.32
1,278.30 1,278.30 72,863.22
1,023.31 1,023.31 58,328.91
1,277.88 1,277.88 72,839.12
998.35 998.35 56,905.96
1,262.24 1,262.24 1,262.24
14,766.51 8,132.09 63,003.97 378,162.11 391,581.76
1,083.40 1,083.40 1,083.40
1,076.63 1,076.63 1,076.63
1,036.68 1,036.68 1,036.68
1,079.08 1,079.08 1,079.08
998.35 998.35 998.35
1,289.72 1,289.72 1,289.72
1,043.33 1,043.33 1,043.33
1,305.93 1,305.93 1,305.93
1,024.98 1,024.98 1,024.98
1,276.61 1,276.61 1,276.61
1,042.93 1,042.93 1,042.93
1,290.00 1,290.00 1,290.00
2,252.60 2,252.60 2,252.60
2,281.49 2,281.49 2,281.49
4,275.78 12,190.69 18,081.72 13,805.94 5,891.03
1,328.37 1,328.37 1,328.37
1,327.71 1,327.71 1,327.71
1,082.59 1,082.59 1,082.59
1,232.24 1,232.24
1,077.25 1,077.25
1,217.16 1,217.16
1,050.12 1,050.12
1,232.65 1,232.65
1,050.12
1,232.65
1,059.24
1,232.24
1,034.20
- - 3,738.67 9,548.08 15,156.54

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
385,102.95 386,414.85 382,472.28 470,989.25 480,343.12
3,082,783.47 3,467,886.42 3,854,301.27 4,236,773.55 4,707,762.80
20 21 22 23 24
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

- - - - -
- - - - -
71,007.50
71,007.50 - - - -
71,947.41
71,947.41 - - - -
61,753.54
61,367.96
59,090.48
61,507.39
56,905.96
73,513.93
59,470.06
74,437.78
58,423.93
72,766.82
59,446.82
73,530.00
128,398.34
130,045.19
243,719.37 451,150.00 335,788.83 - -
75,716.91
75,679.62
61,707.49
1,232.24 70,237.73
1,077.25 61,403.13
1,217.16 69,377.86
1,050.12 59,857.10
1,232.65 70,260.97
1,050.12 1,050.12 59,857.10
1,232.65 1,232.65 70,260.97
1,059.24 1,059.24 60,376.63
1,232.24 1,232.24 70,237.73
1,034.20 1,034.20 58,949.32
1,217.16 1,217.16 1,217.16
12,635.02 6,825.61 214,321.18 331,136.78 319,681.74
1,328.39 1,328.39 1,328.39
1,328.37 1,328.37 1,328.37
1,082.59 1,082.59 1,082.59
1,232.24 1,232.24 1,232.24
1,077.71 1,077.71 1,077.71
1,217.16 1,217.16 1,217.16
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,059.24 1,059.24 1,059.24
1,232.24 1,232.24 1,232.24
1,034.20 1,034.20 1,034.20
1,217.16 1,217.16 1,217.16
4,971.58 10,599.35 16,374.83 11,403.25 5,775.48
1,328.15 1,328.15
1,328.33 1,328.33
1,082.38 1,082.38
1,232.24 1,232.24
1,077.71 1,077.71
1,217.16
1,050.12
1,232.65
1,050.12
1,232.65
- - - 6,048.82 11,831.52
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
404,280.89 468,574.95 566,484.84 348,588.85 337,288.75
5,188,105.92 5,592,386.82 6,060,961.77 6,627,446.61 6,976,035.46
25 26 27 28 29
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
69,377.86
69,377.86 - - - -
75,718.15
75,716.91
61,707.49
70,237.73
61,429.55
69,377.86
59,857.10
70,260.97
59,857.10
70,260.97
60,376.63
70,237.73
58,949.32
69,377.86
283,380.27 320,782.57 329,202.51 - -
1,328.15 75,704.48
1,328.33 75,715.04
1,082.38 61,695.90
1,232.24 70,237.73
1,077.71 61,429.55
1,217.16 1,217.16 69,377.86
1,050.12 1,050.12 59,857.10
1,232.65 1,232.65 70,260.97
1,050.12 1,050.12 59,857.10
1,232.65 1,232.65 70,260.97
1,059.24 1,059.24 1,059.24
1,232.24 1,232.24 1,232.24
1,034.20 1,034.20 1,034.20
1,217.16 1,217.16 1,217.16
16,374.35 10,325.54 4,542.83 344,782.69 329,613.99
1,118.89 1,118.89 1,118.89
1,117.29 1,117.29 1,117.29
1,037.02 1,037.02 1,037.02
1,292.51 1,292.51 1,292.51
1,034.20 1,034.20 1,034.20
1,278.08 1,278.08 1,278.08
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,059.24 1,059.24 1,059.24
1,232.24 1,232.24
1,034.20 1,034.20
1,217.16 1,217.16
1,118.89 6,877.99 12,502.78 14,867.48 9,108.38
1,119.37 1,119.37
1,117.28 1,117.28
1,037.02
1,293.17
1,034.20
1,278.10
1,050.12
- - - 2,236.65 7,929.27
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
370,251.38 337,986.10 346,248.12 361,886.83 346,651.64
7,313,324.20 7,683,575.58 8,021,561.68 8,367,809.80 8,729,696.62
30 31 32 33 34
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
60,376.63
70,237.73
58,949.32
69,377.86
258,941.54 - - - -
63,776.51
63,685.65
59,109.99
73,673.27
58,949.32
72,850.69
59,857.10
70,260.97
59,857.10
70,260.97
60,376.63
1,232.24 70,237.73
1,034.20 58,949.32
1,217.16 69,377.86
67,260.11 328,268.93 320,612.76 198,564.91 -
1,119.37 63,804.22
1,117.28 63,685.01
1,037.02 1,037.02 59,109.99
1,293.17 1,293.17 73,710.56
1,034.20 1,034.20 58,949.32
1,278.10 1,278.10 72,851.93
1,050.12 1,050.12 59,857.10
1,232.65 1,232.65 1,232.65
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,059.24 1,059.24 1,059.24
1,232.24 1,232.24 1,232.24
1,034.20 1,034.20 1,034.20
1,217.16 1,217.16 1,217.16
13,736.17 13,750.87 8,058.26 129,740.58 324,478.90
1,119.39 1,119.39 1,119.39
1,117.09 1,117.09 1,117.09
1,037.02 1,037.02 1,037.02
1,293.13 1,293.13 1,293.13
1,034.20 1,034.20 1,034.20
1,277.86 1,277.86 1,277.86
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,050.12 1,050.12
1,232.65 1,232.65
1,059.24 1,059.24
1,232.24 1,232.24
1,034.20 1,034.20
1,217.16
- 3,273.50 9,161.47 14,769.92 12,713.58
1,328.37
1,327.71
1,082.59
1,232.24
- - - - 4,970.91
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
339,937.81 345,293.30 337,832.49 343,075.42 342,163.38
9,076,348.26 9,416,286.07 9,761,579.37 10,099,411.86 10,442,487.27
35 36 37 38 39
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
70,260.97
59,857.10
70,260.97
60,376.63
70,237.73
58,949.32
69,377.86
330,993.39 128,327.18 - - -
63,805.51
63,674.05
59,109.99
73,708.69
58,949.32
72,838.26
59,857.10
70,260.97
1,050.12 59,857.10
1,232.65 70,260.97
1,059.24 60,376.63
1,232.24 70,237.73
1,034.20 58,949.32
1,217.16 1,217.16 69,377.86
6,825.61 187,806.71 335,614.34 319,681.74 69,377.86
1,328.37 1,328.37 75,716.91
1,327.71 1,327.71 75,679.62
1,082.59 1,082.59 61,707.49
1,232.24 1,232.24 70,237.73
1,076.75 1,076.75 1,076.75
1,217.16 1,217.16 1,217.16
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,059.24 1,059.24 1,059.24
1,232.24 1,232.24 1,232.24
1,034.20 1,034.20 1,034.20
1,217.16 1,217.16 1,217.16
10,597.71 16,373.19 11,402.29 5,775.48 283,341.75
1,328.39 1,328.39 1,328.39
1,328.37 1,328.37 1,328.37
1,082.59 1,082.59 1,082.59
1,232.24 1,232.24 1,232.24
1,077.71 1,077.71 1,077.71
1,217.16 1,217.16
1,050.12 1,050.12
1,232.65 1,232.65
1,050.12 1,050.12
1,232.65 1,232.65
1,059.24
1,232.24
1,034.20
1,217.16
- - 6,049.30 11,832.00 16,374.83
1,402.52
- - - - 1,402.52
- - - - -
- - - - -
- - - - -
- - - - -
348,416.71 332,507.08 353,065.92 337,289.22 370,496.96
10,784,650.66 11,133,067.37 11,465,574.45 11,818,640.37 12,155,929.59
40 41 42 43 44
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
61,374.78
69,377.86
59,857.10
70,260.97
59,857.10
70,260.97
60,376.63
70,237.73
58,949.32
69,377.86
320,727.80 329,202.51 - - -
75,718.15
75,716.91
61,707.49
70,237.73
61,429.55
1,217.16 69,377.86
1,050.12 59,857.10
1,232.65 70,260.97
1,050.12 59,857.10
1,232.65 70,260.97
1,059.24 1,059.24 60,376.63
1,232.24 1,232.24 70,237.73
1,034.20 1,034.20 58,949.32
1,217.16 1,217.16 69,377.86
10,325.54 4,542.83 344,809.82 329,613.99 258,941.54
1,402.52 1,402.52 79,943.44
1,314.83 1,314.83 1,314.83
1,034.20 1,034.20 1,034.20
1,287.96 1,287.96 1,287.96
1,037.02 1,037.02 1,037.02
1,317.00 1,317.00 1,317.00
1,050.12 1,050.12 1,050.12
7,393.53 8,443.65 7,041.14 1,050.12 79,943.44
1,118.90 1,118.90 1,118.90
1,117.29 1,117.29 1,117.29
1,037.02 1,037.02 1,037.02
1,292.51 1,292.51 1,292.51
1,034.20 1,034.20 1,034.20
1,278.08 1,278.08 1,278.08
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,059.24 1,059.24
1,232.24 1,232.24
1,034.20 1,034.20
1,217.16 1,217.16
- 5,599.92 11,443.55 15,986.38 10,386.46
1,119.37 1,119.37
1,117.09
1,037.02
1,293.17
1,034.20
1,278.10
- - - 1,119.37 6,878.95
- - - - -
- - - - -
338,446.86 347,788.91 363,294.51 347,769.87 356,150.39
12,526,426.55 12,864,873.42 13,212,662.33 13,575,956.84 13,923,726.71
45 46 47 48 49
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
74,945.58
58,949.32
73,413.80
59,109.99
75,068.97
59,857.10
341,487.67 59,857.10 - - -
63,777.16
63,685.65
59,109.99
73,673.27
58,949.32
72,850.69
59,857.10
70,260.97
59,857.10
70,260.97
1,059.24 60,376.63
1,232.24 70,237.73
1,034.20 58,949.32
1,217.16 69,377.86
4,542.83 319,195.39 333,086.82 258,941.54 -
1,119.37 63,804.22
1,117.09 1,117.09 63,674.05
1,037.02 1,037.02 59,109.99
1,293.17 1,293.17 73,710.56
1,034.20 1,034.20 58,949.32
1,278.10 1,278.10 72,851.93
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,059.24 1,059.24 1,059.24
1,232.24 1,232.24 1,232.24
1,034.20 1,034.20 1,034.20
1,217.16 1,217.16 1,217.16
12,503.73 14,867.96 9,108.38 67,287.81 328,295.85
1,328.37 1,328.37 1,328.37
1,327.65 1,327.65 1,327.65
1,119.94 1,119.94 1,119.94
1,232.24 1,232.24 1,232.24
1,112.84 1,112.84 1,112.84
1,217.16 1,217.16 1,217.16
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65
1,050.12 1,050.12
1,232.65 1,232.65
1,059.24 1,059.24
1,232.24 1,232.24
1,034.20
1,217.16
- 2,656.01 8,388.31 14,195.21 13,790.55
- - - - -
358,534.24 396,576.46 350,583.51 340,424.57 342,086.41
14,279,877.10 14,638,411.34 15,034,987.80 15,385,571.31 15,725,995.88
50 51 52 53 54
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
59,857.10
70,260.97
59,857.10
70,260.97
60,376.63
70,237.73
58,949.32
69,377.86
320,612.76 198,564.91 - - -
75,716.91
75,675.89
63,836.53
70,237.73
63,431.64
69,377.86
59,857.10
1,232.65 70,260.97
1,050.12 59,857.10
1,232.65 70,260.97
1,059.24 60,376.63
1,232.24 70,237.73
1,034.20 1,034.20 58,949.32
1,217.16 1,217.16 69,377.86
8,058.26 153,644.15 326,740.86 330,993.39 128,327.18
1,328.15 1,328.15 1,328.15
1,328.37 1,328.37 1,328.37
1,112.15 1,112.15 1,112.15
1,232.24 1,232.24 1,232.24
1,120.75 1,120.75 1,120.75
1,217.16 1,217.16 1,217.16
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,050.12 1,050.12 1,050.12
1,232.65 1,232.65 1,232.65
1,059.24 1,059.24 1,059.24
1,232.24 1,232.24 1,232.24
1,034.20 1,034.20 1,034.20
1,217.16 1,217.16
3,768.67 9,621.58 15,230.04 12,678.53 6,825.61
332,439.68 361,830.65 341,970.90 343,671.91 135,152.79
16,068,082.28 16,400,521.96 16,762,352.61 17,104,323.51 17,447,995.43
55 56 57 58 59
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
75,704.48
75,716.91
63,392.55
70,237.73
63,882.71
69,377.86
59,857.10
70,260.97
59,857.10
70,260.97
60,376.63
70,237.73
58,949.32
1,217.16 69,377.86
216,031.09 333,616.36 319,681.74 69,377.86 -
216,031.09 333,616.36 319,681.74 69,377.86 0.00
17,583,148.22 17,799,179.31 18,132,795.67 18,452,477.42 18,521,855.28
TOTAL
60
70,643.34
66,792.61
64,622.31
60,137.48
64,459.23
78,955.95
60,161.95
77,383.09
66,158.39
78,169.52
60,137.48
76,427.53
30,298.72
42,560.27
42,560.27
28,725.86
0.00 968,194.01
69,755.56
65,243.77
60,064.10
60,137.48
59,901.01
77,383.09
60,161.95
77,383.09
61,498.88
76,596.66
60,137.48
76,427.53
28,725.86
42,560.27
42,560.27
28,725.86
0.00 947,262.86
65,803.66
65,516.52
60,064.10
60,504.42
59,901.01
77,383.09
60,528.89
79,243.46
61,498.88
76,596.66
60,504.42
78,287.90
28,725.86
42,560.27
42,560.27
30,577.78
- 950,257.19
66,129.39
65,241.81
60,431.04
60,137.48
60,267.95
79,235.00
60,161.95
77,383.09
61,873.97
78,448.57
60,137.48
76,427.53
73,129.60
71,277.68
- 950,282.54
65,086.93
60,137.48
59,901.01
79,192.72
62,174.05
80,156.73
74,744.74
- 481,393.66
64,991.30
64,870.95
60,064.10
76,672.76
59,901.01
75,734.12
60,822.44
76,698.13
60,822.44
76,698.13
61,398.85
76,672.76
59,901.01
75,734.12
- 950,982.12
65,003.73
64,597.85
62,200.50
64,744.63
59,901.01
77,383.09
62,600.06
78,355.55
61,498.88
76,596.66
62,575.60
77,400.00
135,156.14
136,889.67
- 1,084,903.37
79,702.01
79,662.76
64,955.26
73,934.45
64,634.87
73,029.33
63,007.47
73,958.91
63,007.47
73,958.91
63,554.35
73,934.45
62,051.92
73,029.33
- 982,421.48
79,703.31
79,702.01
64,955.26
73,934.45
64,662.68
73,029.33
63,007.47
73,958.91
63,007.47
73,958.91
63,554.35
73,934.45
62,051.92
73,029.33
- 982,489.85
79,688.92
79,700.04
64,943.05
73,934.45
64,662.68
73,029.33
63,007.47
73,958.91
63,007.47
73,958.91
63,554.35
73,934.45
62,051.92
73,029.33
- 982,461.29
67,133.17
67,037.53
62,221.04
77,550.81
62,051.92
76,684.94
63,007.47
73,958.91
63,007.47
73,958.91
63,554.35
73,934.45
62,051.92
73,029.33
- 959,182.22
67,162.34
67,036.85
62,221.04
77,590.06
62,051.92
76,686.25
63,007.47
73,958.91
63,007.47
73,958.91
63,554.35
73,934.45
62,051.92
73,029.33
- 959,251.26
67,163.69
67,025.32
62,221.04
77,588.10
62,051.92
76,671.86
63,007.47
73,958.91
63,007.47
73,958.91
63,554.35
73,934.45
62,051.92
73,029.33
- 959,224.74
79,702.01
79,662.76
64,955.26
73,934.45
64,605.03
73,029.33
63,007.47
73,958.91
63,007.47
73,958.91
63,554.35
73,934.45
62,051.92
73,029.33
- 982,391.64
79,703.31
79,702.01
64,955.26
73,934.45
64,662.68
73,029.33
63,007.47
73,958.91
63,007.47
73,958.91
63,554.35
73,934.45
62,051.92
73,029.33
- 982,489.85
84,150.99
78,890.09
62,051.92
77,277.69
62,221.04
79,019.97
63,007.47
- 506,619.17
67,133.85
67,037.53
62,221.04
77,550.81
62,051.92
76,684.94
63,007.47
73,958.91
63,007.47
73,958.91
63,554.35
73,934.45
62,051.92
73,029.33
- 959,182.90
67,162.34
67,025.32
62,221.04
77,590.06
62,051.92
76,686.25
63,007.47
73,958.91
63,007.47
73,958.91
63,554.35
73,934.45
62,051.92
73,029.33
- 959,239.73
79,702.01
79,658.84
67,196.35
73,934.45
66,770.15
73,029.33
63,007.47
73,958.91
63,007.47
73,958.91
63,554.35
73,934.45
62,051.92
73,029.33
- 986,793.93
79,688.92
79,702.01
66,729.00
73,934.45
67,244.96
73,029.33
63,007.47
73,958.91
63,007.47
73,958.91
63,554.35
73,934.45
62,051.92
73,029.33
- 986,831.48
0.00 18,521,855.28
18,521,855.28
CONSTRUINGENIUM
FLUJO DE FONDOS
MESES POR EJECUTAR 0 1 2 3 4 5 6 7 8 9 10 11 12
IPC CONSTRUCCIÓN
Saldo inicial de efectivo -
INGRESOS 5,949.23 12,672.38 13,381.72 13,438.40 12,776.78 357,557.20 401,763.81 59,033.13 360,536.27 363,966.75 382,593.82 366,654.18
EGRESOS 3,500,756.07 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
INVERSIÓN 3,500,756.07 - - - - - - - - - - - -
Terreno 579,990.16
Costos indirectos 640,764.85
Construcción 1era ETAPA 2,280,001.06
Construcción 2da. ETAPA
Construcción 3era. ETAPA
OPERACIÓN Y MANTENIMIENTO - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Mantenimiento correctivo Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
GASTOS ADMINISTRATIVOS Y DE VENTA

- Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Honorarios de Construcción Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Administración Fiduciaria Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Gerencia Técnica Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Fiscalización Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Promoción y Publicidad Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Comisión de Ventas Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
APORTE SOCIOS - -
Flujo Neto Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Flujo Acumulado Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Saldo de Efectivo Final Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
VAN Err:509
TIR Err:509
Necesidades de efectivo Err:509

Err:509
EVOLUCIÓN DEL FLUJO DE EFECTIVO NETO

12.00
10.00
EVOLUCIÓN DEL FLUJO DE EFECTIVO NETO
12.00
10.00
8.00
6.00
4.00
2.00
-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
369,259.70 363,200.10 385,102.95 386,414.85 382,472.28 470,989.25 480,343.12 404,280.89 468,574.95 566,484.84 348,588.85 337,288.75 370,251.38 337,986.10 346,248.12
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
68,507.66 103,369.69 131,428.48 124,318.36 123,964.80 128,216.53 256,660.21 262,136.24 242,257.95 261,769.24 193,631.47 132,387.00 138,966.33 129,916.41 144,020.72
68,507.66 103,369.69 131,428.48 124,318.36 123,964.80 128,216.53 256,660.21 262,136.24 242,257.95 261,769.24 193,631.47 132,387.00
138,966.33 129,916.41 144,020.72
28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
361,886.83 346,651.64 339,937.81 345,293.30 337,832.49 343,075.42 342,163.38 348,416.71 332,507.08 353,065.92 337,289.22 370,496.96 338,446.86 347,788.91 363,294.51
238,594.07 262,294.42 208,919.49 153,253.96 204,443.64 240,003.05 141,524.33 50,097.53 73,718.23 94,360.16 115,674.03 146,287.16 190,766.36 165,475.79 183,676.72
238,594.07 262,294.42 208,919.49 153,253.96 204,443.64 240,003.05 141,524.33 50,097.53 73,718.23 94,360.16 115,674.03 146,287.16 190,766.36 165,475.79 183,676.72
43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
347,769.87 356,150.39 358,534.24 396,576.46 350,583.51 340,424.57 342,086.41 332,439.68 361,830.65 341,970.90 343,671.91 135,152.79 216,031.09 333,616.36 319,681.74
244,152.38 292,106.74 316,158.40 306,240.27 341,686.31 354,371.83 265,864.55 - - - - - - - -
244,152.38 292,106.74 316,158.40 306,240.27 341,686.31 354,371.83 265,864.55 - - - - - - - -
Err:509
58 59 60 TOTALES
69,377.86 - - 18,521,855.28
Err:509 Err:509 Err:509 Err:509
- - - 10,531,976.60 REVISAR EN EL cuadrar con 11'731.791,72

falta 1,199,815.12 iva
- - -
Err:509 Err:509 Err:509 Err:509

Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509

Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 Err:509 Err:509
Err:509 - - Err:509
CONSTRUINGENIUM
INDICADORES FINANCIEROS
VAN
TIR
PE
PR
UTILIDAD
MARGEN
SENSIBILIDADES
CONSTRUINGENIUM CIA LTDA

ESTUDIO DE PERITAJE Y FACTIBILIDAD TÉCNICA, COMERCIAL Y DE MERCADO DEL FIDEICOMISO PORTAL DE LO
PROYECTO:
RESUMEN DE INVERSIONES EN MESES POR ETAPAAS (PORCENTAJE DE ABSORCIÓN 3 UNIDADES)

TIEMPO EN MESES 1
1 PRIMERA ETAPA CULMINACIÓN DE TRABAJOS BLOQUES D E F G 15671.48
2 PRIMERA ETAPA OBRAS DE INFRAESTRUCTURA 126015.02
3 SEGUNDA ETAPA BLOQUES A B C H I J K L M

4 TERCERA ETAPA BLOQUES Q R N S O T P
INVERSION MENSUAL 141,686.50
INICIO VENTAS DEL PROYECTO NUME
DEPARTAMENTOS POR ETAPAS PRIMERA ETAPA 44

SEGUNDA ETAPA 120
TERCERA ETAPA 91
RESUMEN DE INVERSIONES EN MESES POR ETAPAAS (PORCENTAJE DE ABSORCIÓN 5 UNIDADES)

TIEMPO EN MESES 1
1 PRIMERA ETAPA CULMINACIÓN DE TRABAJOS BLOQUES D E F G 15671.48
2 PRIMERA ETAPA OBRAS DE INFRAESTRUCTURA 126015.02
3 SEGUNDA ETAPA BLOQUES A B C H I J K L M

4 TERCERA ETAPA BLOQUES Q R N S O T P
INVERSION MENSUAL 141,686.50
NUME
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX:
022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
ORTAL DE LOS VALLES
1
2 3 4 5 6 7 8 9 10 11 12
27708.04 60885.00 100164.34 116819.90 182386.91 103001.43
232308.94 227654.86 196774.63 194008.78 204341.06 151029.64 52832.93 50191.44 100192.51 79580.43 58433.72
260,016.98 288,539.86 296,938.97 310,828.68 386,727.97 254,031.07 52,832.93 50,191.44 100,192.51 79,580.43 58,433.72
NUMERO DE UNIDADES VENDIDAS 3 6 9 12 15 18 21
1
2 3 4 5 6 7 8 9 10 11 12
27708.04 60885.00 100164.34 116819.90 182386.91 103001.43
232308.94 227654.86 196774.63 194008.78 204341.06 151029.64 52832.93 50191.44 100192.51 79580.43 58433.72
260,016.98 288,539.86 296,938.97 310,828.68 386,727.97 254,031.07 52,832.93 50,191.44 100,192.51 79,580.43 58,433.72
2,280,001.06
NUMERO DE UNIDADES VENDIDAS 5 10 15 20 25 30 35
2
13 14 15 16 17 18 19 20 21 22 23
68507.6623119 103369.694012 131428.484568 124318.356133 123964.79769 128216.526893 256660.213501 262136.235886 242257.948816 261769.243324 193631.469278
68,507.66 103,369.69 131,428.48 124,318.36 123,964.80 128,216.53 256,660.21 262,136.24 242,257.95 261,769.24 193,631.47
24 27 30 33 36 39 42 45 48 51 54
2
13 14 15 16 17 18 19 20 21 22 23
68507.6623119 103369.694012 131428.484568 124318.356133 123964.79769 128216.526893 256660.213501 262136.235886 242257.948816 261769.243324 193631.469278
68,507.66 103,369.69 131,428.48 124,318.36 123,964.80 128,216.53 256,660.21 262,136.24 242,257.95 261,769.24 193,631.47
40 45 50 55 60 65 70 75 80 85 90
3
24 25 26 27 28 29 30 31 32 33 34
132387.0041253 138966.334053 129916.407542 144020.721326 238594.070702 262294.422039 208919.486176 153253.963717 204443.643291 240003.049648 141524.332037
132,387.00 138,966.33 129,916.41 144,020.72 238,594.07 262,294.42 208,919.49 153,253.96 204,443.64 240,003.05 141,524.33
57 60 63 66 69 72 75 78 81 84 87
3
24 25 26 27 28 29 30 31 32 33 34
132387.0041253 138966.334053 129916.407542 144020.721326 238594.070702 262294.422039 208919.486176 153253.963717 204443.643291 240003.049648 141524.332037
132,387.00 138,966.33 129,916.41 144,020.72 238,594.07 262,294.42 208,919.49 153,253.96 204,443.64 240,003.05 141,524.33
2,028,647.64
95 100 105 110 115 120 125 130 135 140 145
4
35 36 37 38 39 40 41 42 43 44 45
- - - - - - - - - - -
90 93 96 99 102 105 108 111 114 117 120
4
35 36 37 38 39 40 41 42 43 44 45
50097.53 73718.23 94360.16 115674.03 146287.16 190766.36 165475.79 183676.72 244152.38 292106.74 316158.40
50,097.53 73,718.23 94,360.16 115,674.03 146,287.16 190,766.36 165,475.79 183,676.72 244,152.38 292,106.74 316,158.40
150 155 160 165 170 175 180 185 190 195 200
5
46 47 48 49 50 51 52 53 54 55 56
50097.53 73718.23 94360.16 115674.03

- - - - - - - 50,097.53 73,718.23 94,360.16 115,674.03
123 126 129 132 135 138 141 144 147 150 153
5
46 47 48 49 50 51 52 53 54 55 56
306240.27 341686.31 354371.83 265864.55

306,240.27 341,686.31 354,371.83 265,864.55 - - - - - - -
5,002,572.90
205 210 215 220 225 230 235 240 245 250 255
6
57 58 59 60 61 62 63 64 65 66 67
146287.16 190766.36 165475.79 183676.72 244152.38 292106.74 316158.40 306240.27 341686.31 354371.83 265864.55
146,287.16 190,766.36 165,475.79 183,676.72 244,152.38 292,106.74 316,158.40 306,240.27 341,686.31 354,371.83 265,864.55
156 159 162 165 168 171 174 177 180 183 186
9,311,221.59
7
68 69 70 71 72 73 74 75 76 77 78
- - - - - - - - - - -
189 192 195 198 201 204 207 210 213 216 219
7
79 80 81 82 83 84 85 86 87 88 89
- - - - - - - - - - -
222 225 228 231 234 237 240 243 246 249 252
8
90
- 9,311,221.59
255
PROYECTO: ESTUDIO DE PERITAJE Y FACTIBILIDAD TÉCNICA, COMERCIAL Y DE MERCADO DEL FIDEIC
PROVINCIA PICHINCHA BARRIO

CANTON QUITO DESCRIPCION
RESUMEN DE RUBROS Y CANTIDADES DE OBRA ETAPA 1 (2018) BLOQUES D - E- F- G
ITEM P, UNITARIO P TOTAL
CODIGO DESCRIPCIÓN UNIDAD CANTIDAD
2018.00 2018.00
BLOQUES D E F G
1 Limpieza Instalaciones (Limpieza manual ) m2 2658.98 0.80 2127.18
2 Limpieza Quimica (humedad zona SALON COMUNAL) m2 356.89 3.25 1159.89
Derrocamiento Mampostería m2 215.69 6.54 1410.61
Remoción Enlucido Vertical y Horizontal interior y Exterior m2 689.25 7.41 5107.34
Acarreo y Desalojo de Escombros (1 km) m3 85.69 9.02 772.92
3 PV024 MAMPOSTERÍA DE BLOQUE e=20 cm CON MORTERO 1:6, e = 3 cm m2 356.89 15.16 5411.71
4 PV024A MAMPOSTERÍA DE BLOQUE RELLENO e = 20 cm CON MORTERO 1:6, e = 3 cm m3 56.32 18.26 1028.41
9 PV027 MESON DE HORMIGON ARMADO, INCL. ENCOFRADO m2 24.15 33.43 807.45
10 PV033 ENLUCIDO DE FAJAS M 1589.65 3.71 5903.55
11 PV028 BORDILLO DE TINA DE BAÑO h = 20cm ml 240.85 21.16 5096.00
12 PV034 ENLUCIDO LISO VERTICAL INTERIOR, MORTERO 1:6, e=1.5cm m2 5987.69 6.39 38270.92
13 PV035 ENLUCIDO LISO VERTICAL EXTERIOR, MORTERO 1:6, e=1.5cm m2 165.88 8.47 1405.73
14 PV036 ENLUCIDO LISO HORIZONTAL, MORTERO 1:6, e=1.5cm m2 2456.39 7.48 18380.13
15 PV037 MEDIA CAÑA m 2576.22 3.39 8744.10
16 PV038 MASILLADO DE LOSA + IMPERMEABILIZANTE e = 3 cm, MORTERO 1:3 m2 0.00 8.27 0.00
17 PV042 CERÁMICA TIPO PORCELANATO 50 x 50 EN PISOS m2 986.55 24.72 24385.40
18 PV043 CERÁMICA TIPO PORCELANATO 50 x 50 EN PISO DE ESCALERAS ANTIDESLIZANTE m2 125.44 27.57 3458.64
19 PV044 PISO FLOTANTE 8 mm m2 2210.89 21.03 46486.53
20 PV045 BARREDERA DE CERÁMICA TIPO PORCELANATO m 590.63 6.22 3670.93
21 PV046 BARREDERA AUSTRIACA h=6cm., e=15mm. M 1980.55 5.77 11436.65
22 PV050 PUERTA TAMBORADA DE MELAMINICO (0.76 x 2.10m) u 99.00 137.74 13636.16
25 PV054 PUERTA METALICA DOBLE HOJA PARA REVISION DE DUCTOS u 4.00 199.22 796.88
26 PV056 PUERTA ENROLLABLE TIPO LANFORD m2 135.20 69.77 9432.58
27 PV058 VENTANERIA DE ALUMINIO Y VIDRIO, VIDRIO e = 6 mm M2 450.82 68.07 30687.56
28 PV059 MAMPARA DE ALUMINIO Y VIDRIO, VIDRIO e = 8 mm M2 80.52 115.88 9330.28
29 PV060 CERRADURA PARA BAÑO, CESA, LATON BRILLANTE U 98.00 14.30 1401.79
30 PV061 CERRADURA PARA DORMITORIO, CESA LATON BRILLANTE U 116.00 16.97 1968.61
31 PV062 CERRADURA PRINCIPAL, CESA, LATON BRILLANTE U 45.00 27.79 1250.66
32 PV063 CERRADURA PARA PUERTAS DE ALUMINIO U 8.00 29.95 239.62
33 PV064 PASAMANOS METALICO M 380.11 43.43 16508.11
34 PV065 MUEBLES DE BAÑO EN MELAMINICO M 75.00 110.55 8291.45
35 PV066 MUEBLES ALTOS EN MELANIMICO M 130.25 108.95 14191.35
36 PV067 MUEBLES BAJOS EN MELANIMICO M 220.45 114.24 25185.16
37 PV068 CLOSETS EN MELAMINICO M2 480.21 132.49 63624.68
38 PV069 MESON DE GRANITO M 115.80 73.16 8472.13
39 PV070 PINTURA DE RECUBRIMIENTO INTERIOR (2 manos) M2 8015.22 3.70 29678.12
40 PV070A PINTURA DE RECUBRIMIENTO DE TUMBADOS M2 2500.36 3.92 9809.21
41 PV071 PINTURA DE RECUBRIMIENTO EXTERIOR (2 manos) M2 3125.44 4.37 13673.61
42 PV073 CERÁMICA TIPO PORCELANATO EN PAREDES 25 x 44 M2 1112.85 24.13 26857.30

CIELO RASO FALSO DE GYPSUM A PRUEBA DE HUMEDAD DE 1/2" (INCL.
43 PV074A ESTRUCTURA METALICA) M2 356.22 20.22 7203.37
44 PV074B JUNTA EN PARED CON SIKAFLEX 2C - NS, O SIMILAR, SELLO POLIURETANO 10 x 2CM M 90.55 40.71 3686.10
45 PV075 INODORO DE TANQUE BL., INCLUYE ACCESORIOS U 56.00 96.24 5389.31
46 PV076 LAVAMANOS DE SOBREPONER BL., INCLUYE ACCESORIOS U 56.00 79.98 4479.06
47 PV077 URINARIO PARA EMPOTRAR EN PARED, INCLUYE ACCESORIOS U 2.00 166.82 333.64
48 PV078 FREGADERO DE COCINA SIMPLE CON ESCURRIDERA, INCLUYE ACCESORIOS U 24.00 108.27 2598.52
49 PV079 FREGADERO DE ROPA SIMPLE U 12.00 107.37 1288.41
50 PV080 JUEGO DE GRIFERÍA PARA LAVAMANOS CR U 56.00 74.27 4159.39
51 PV081 JUEGO DE GRIFERÍA PARA MESON DE COCINA CR U 24.00 96.88 2325.04
52 PV082 JUEGO GRIFERÍA PARA DUCHA CR U 24.00 72.47 1739.22
53 PV083 LLAVE PARA FREGADERO DE ROPA U 12.00 29.79 357.44
54 PV084 KIT DE LLAVES PARA LAVADORA AF/AC JGO 24.00 45.76 1098.12
55 PV085 EXTRACTOR DE OLORES PARA BAÑOS U 56.00 26.18 1466.28
56 PV085A REJILLA CUADRADA PARA VENTILACION 15x15 U 104.00 5.64 586.79
57 PV086 CALEFÓN ELÉCTRICO U 24.00 470.15 11283.51
ACOMETIDA CONDUCTOR CALIBRE 3 Nº 2/0 TTU. + 1 Nº 2/0 CU. DESNUDO, 15 KV, A
58 PV117 90°C. B.T. M 70.00 60.97 4268.16
59 PV145 CANALETA METÁLICA EN HIERRO TOL DE 1/16" CON TAPA DE TOL DE 1/20", 30x10cm M 20.00 78.70 1574.10
60 PV151 PUNTO DE ILUMINACIÓN 120 V, SIN PIEZA PTO 220.00 16.79 3694.79
61 PV152 PUNTO DE CONMUTADOR SIMPLE 120 V, SIN PIEZA PTO 10.00 22.32 223.16
62 PV153 PUNTO DE CONMUTADOR DOBLE 120 V, SIN PIEZA PTO 25.00 30.93 773.33
63 PV155 PUNTO DE INTERRUPTOR SIMPLE 120 V, SIN PIEZA PTO 95.00 14.41 1369.35
64 PV156 PUNTO DE INTERRUPTOR DOBLE 120 V, SIN PIEZA PTO 12.00 19.17 230.10
65 PV158 INTERRUPTOR SIMPLE CON PLACA U 145.00 4.93 714.26
66 PV159 INTERRUPTOR DOBLE CON PLACA U 12.00 5.98 71.81
67 PV160 INTERRUPTOR CONMUTADOR SIMPLE CON PLACA U 55.00 7.26 399.42
68 PV161 INTERRUPTOR CONMUTADOR DOBLE CON PLACA U 25.00 7.98 199.46
LUMINARIA TIPO BOQUILLA DE BAQUELITA, INCLUYE LAMPARA FLUORESCENTE DE
69 PV163 20 W U 160.00 8.40 1343.56
70 PV164 LUMINARIA TIPO PLAFÓN, INCLUYE LAMPARA 2x26 W, FLUORESCENTE U 10.00 36.95 369.50
LUMINARIA TIPO FLUORESCENTE REJILLA 120x30 cm, INCL. LAMPARA
71 PV165 FLUORESCENTE 2x32W U 12.00 74.34 892.09
72 PV166 LUMINARIA TIPO BOQUILLA, INCLUYE LAMPARA FLUORESCENTE 1x20 W U 32.00 28.22 903.11
73 PV168 SENSOR TIPO FOTOCELDA PARA CONTROL DE ILUMINACIÓN U 12.00 32.12 385.48
74 PV169 TABLERO TIPO CENTRO DE CARGA Q12 U 12.00 78.70 944.46
75 PV172 BREAKER DE 1P - 20 Amp. U 85.00 7.50 637.89
PUNTO DE TOMACORRIENTE POLARIZADO DOBLE 120V, MANGUERA NEGRA DE 1/2",
77 PV175 SIN PIEZA PTO 220.00 34.46 7581.10
PUNTO DE TOMACORRIENTE POLARIZADO DOBLE 220V, MANGUERA NEGRA DE 3/4",
78 PV176 SIN PIEZA PTO 48.00 66.31 3182.75
79 PV177A TOMACORRIENTE SIMPLE PARA SALIDA A 110 V PARA REFRIGERADOR U 12.00 4.01 48.14
80 PV178 TOMACORRIENTE DOBLE POLARIZADO 120V/15 A CON PLACA U 150.00 4.12 618.22
TOMACORRIENTE DOBLE POLARIZADO A TIERRA, TIPO ESPECIAL GFCI., CON
PV178A U 45.00
81 MARCO PARA FIJACION A MARCO Y PLACA DE 15 Amp. - 125 V. 26.18 1178.26
TOMACORRIENTE SIMPLE PARA SALIDA A 220 V., DE 2P-40 Amp. PARA COCINA
82 PV178B ELECTRICA U 12.00 19.02 228.25
TOMACORRIENTE SIMPLE PARA SALIDA A 220 V., DE 2P-40 Amp. PARA SECADORA
83 PV178C ELECTRICA U 12.00 19.02 228.25
84 PV178D TOMACORRIENTE SIMPLE PARA SALIDA A 220 V., de 2P-30 Amp. PARA LAVADORA U 12.00 16.40 196.77
85 PV178E TOMACORRIENTE ESPECIAL PARA TANQUE ELECTRICO DE AGUA CALIENTE 220V U 12.00 19.62 235.39
86 PV182 SALIDA PARA TELÉFONO PTO 16.00 38.56 616.94
87 PV183 TOMA TELEFÓNICA DE 4 HILOS SIMPLE U 26.00 7.58 197.13
CABLE TELEFÓNICO, CANALIZADO, TIPO ELAL JF DE 10 PARES, MANGUERA P.E. 1"
88 PV211 (27mm.) M 65.00 19.77 1285.04
89 PV213 SALIDA DE INTERCOMUNICACIÓN PTO 26.00 16.84 437.80
90 PV214 SALIDA PARA PLACA DE CALLE PTO 26.00 19.45 505.71
91 PV215 CITÓFONO DIGITAL EN DEPARTAMENTOS Y SALA COMUNAL U 27.00 72.13 1947.40
92 PV219 PUNTO DE TV CABLE MANGUERA P.E. 3/4" PTO 28.00 6.68 186.99
93 PV224 SALIDA PARA LUMINARIA DE EMERGENCIA PTO 12.00 10.12 121.40
94 PV225 SALIDA PARA ESTACION MANUAL PTO 8.00 36.96 295.69

95 PV227 SALIDA PARA AVISO DE SALIDA LED PTO 9.00 13.62 122.59
96 PV228 SALIDA DE LUZ ESTROBOSCÓPICA PTO 5.00 36.88 184.42
97 PV229 SALIDA DE SENSOR DE FUGA DE GAS MONOXIDO DE CARBONO PTO 8.00 36.88 295.07
98 PV232 LAMPARAS DE EMERGENCIA U 12.00 64.39 772.68
99 PV233 ESTACION MANUAL DE INCENDIOS U 8.00 79.86 638.90
100 PV240 EQUIPAMIENTO DEL GABINETE DE INCENDIOS EN CADA BLOQUE U 1.00 955.21 955.21
101 PV246 TUBERÍA PVC-ROSCABLE ½", PARA AGUA FRIA, INCLUYE ACCESORIOS M 321.00 7.86 2522.18
102 PV247 TUBERÍA PVC-ROSCABLE ½", PARA AGUA CALIENTE, INCLUYE ACCESORIOS M 320.00 7.92 2535.48
103 PV248 VÁLVULA DE COMPUERTA ½" U 20.00 38.33 766.55
104 PV251 PUNTO DE AGUA FRIA PVC-ROSCABLE ½" PTO 80.00 16.27 1301.24
105 PV252 PUNTO DE AGUA CALIENTE PVC-ROSCABLE ½" PTO 55.00 19.49 1072.19
106 PV253 SALIDA PVC DESAGUE 50 mm PTO 0.00 12.84 0.00
109 PV256 TUBERIA PVC DESAGUE 50mm TIPO B M 0.00 4.02 0.00
112 PV259 TUBERIA PVC DE VENTILACIÓN 50mm TIPO A M 0.00 3.43 0.00
113 PV260 REJILLA DE PISO DE ALUMINIO DE 50mm U 41.00 6.76 276.97
116 PV272 GABINETE CON EQUIPO CONTRA INCENDIOS U 17.00 473.18 8044.00
117 PV274 EXTINTOR PQS 10 Lbs. U 26.00 53.96 1403.09
INVERSION MENSUAL PARCAIL
% INVERSION MENSUAL PARCAIL
INVERSIÓN MENSUAL ACUMULADA
% INVERSION MENSUAL ACUMULADA
RUBROS CONTRATADOS P TOTAL

RUBRO R U B R O S D E T R A B A J O AREAS COMUNALES UNID.
CANTIDAD P. UNIT. 2018.00
1 PV029 CAJA DE REVISION SANITARIA h=0.60 - 1.50m CON TAPA U 40.00 147.86 5914.21
PV030
2 POZO DE REVISION INSTALACIONES ELÉCTRICAS, VOZ Y DATOS 60x60x80 cm U 103.00 166.30 17129.19
CERRAMIENTO DE MAMPOSTERÍA DE BLOQUE e=15cm, REBOCADO, h=2,5mts,
3 PV031 ZÓCALO DE PIEDRA h=0,60mts M 266.14 91.94 24468.87
PV032 CERRAMIENTO DE MALLA GALVANIZADA 50/10 h=2,5 mts, CON ZOCALO DE PIEDRA
4 h=0,80 mts M 252.72 117.48 29690.61
5 PV039 MASILLADO DE CISTERNA + IMPERMEABILIZANTE e = 3 cm, MORTERO 1:3 M2 330.00 11.85 3909.35
PV047 ADOQUIN DECORATIVO RECTANGULAR COLORES VARIOS 50/m2, 300 kg/cm2, Incl.
6 BERMA M2 3731.56 21.57 80475.35
7 PV048 ADOQUIN RECTANGULAR GRIS 50/m2, 300 kg/cm2, Incl. BERMA M2 9105.00 20.38 185523.30
8 PV049 BORDILLO PREFABRICADO M 3532.65 19.64 69372.91
9 PV053 PUERTA METÁLICA PARA INGRESO VEHICULAR U 2.00 1028.34 2056.68
PV055
10 PUERTA METALICA DOBLE HOJA PARA INGRESO A CUARTOS DE MAQUINAS U 4.00 482.11 1928.46
11 PV087 POSTE DE HORMIGÓN DE 11.5 mts. DE ALTURA, PESO: 500 kg. U 7.00 516.20 3613.39
12 PV088 ESTRUCTURAS LVA 4 U 2.00 737.33 1474.65
16 PV092 ESTRUCTURAS LVU 4 U 2.00 331.23 662.46
17 PV093 ESTRUCTURAS ES 4 U 9.00 158.11 1423.03

18 PV094 ESTRUCTURAS ES 44 U 2.00 162.50 325.00
19 PV095 TENSOR TTM U 4.00 114.57 458.30
20 PV096 TENSOR TTB U 1.00 111.57 111.57
21 PV097 TENSOR TFM U 1.00 127.66 127.66
22 PV098 TENSOR TFB U 1.00 123.63 123.63
23 PV099 TENSOR TFD U 1.00 138.53 138.53
24 PV100 CONEXIÓN A TIERRA U 2.00 57.36 114.72
PV101
25 CABLE PARA RED DE MEDIA TENSIÓN TRIFÁSICA PROYECTADA 3 x 2 (4) ASC M 740.00 19.63 14523.70
PV102
26 SECCIONADOR-FUSIBLE, TIPO ABIERTO, CLASE PORTA FUSIBLE, 65K, 15kV U 3.00 872.52 2617.56
PV103 PARARRAYOS TIPO DISTRIBUCIÓN POLIMÉRICO CON DISPARADOR, CLASE 10 KV.,

27 TIPO ÓXIDO DE ZINC. U 3.00 546.56 1639.68
28 PV104 TERMINALES PUNTA TRIFÁSICO U 1.00 678.25 678.25
29 PV105 CONECTOR (2-4/0)-(2-4/0) U 4.00 15.09 60.35
30 PV106 TUBERÍA METÁLICA DE HIERRO RÍGIDA, Ø 2'', 6 mts. U 1.00 121.37 121.37
31 PV107 REVERSIBLES DE HIERRO, Ø 2'' U 1.00 223.86 223.86
PV108
32 CABLE AISLADO DE MEDIA TENSIÓN UNIPOLAR APANTALLADO PARA 15 KV. M 1250.00 47.14 58929.45
PV109 CELDA DE PROTECCION CON SECCIONADOR-FUSIBLE SERIE SM6 TIPO QM, 17.5 KV.,
33 1000 Amp. U 1.00 38335.99 38335.99
34 PV110 JUEGO DE FUSIBLES DE 6,3/13,8,RKV 40A U 3.00 1511.66 4534.97
35 PV111 TRANSFORMADOR TRIFÁSICO CLASE DISTRIBUCION 350 Kva U 1.00 19516.64 19516.64
36 PV112 TRANSFORMADOR TRIFÁSICO CLASE DISTRIBUCION 300 Kva U 1.00 16723.74 16723.74
PV113 MALLA DE PUESTA A TIERRA 3.5 x 3.5 mts. CON 8 VARILLAS COOPERWELD DE 5/16" x
37 1.80 mts. GLB 2.00 2895.05 5790.11
PV114 ACOMETIDA CONDUCTOR CALIBRE 2 X 3 Nº 2/0 TTU. + 1 Nº 2/0 CU. DESNUDO, 15 KV, A
38 90°C. B.T. M 15.00 115.18 1727.72
PV115 ACOMETIDA CONDUCTOR CALIBRE 4 X 3 Nº 2/0 TTU. + 3 Nº 2/0 CU. DESNUDO, 15 KV, A
39 90°C. BT. M 15.00 236.25 3543.70
40 PV118 TABLERO DE DISTRIBUCIÓN PRINCIPAL (T.D.P.-"A".), DE 200 X 100 X 80 cm. U 1.00 10677.86 10677.86
41 PV119 TABLERO DE DISTRIBUCIÓN PRINCIPAL (T.D.P.-"B".), DE 200 X 100 X 80 cm. U 1.00 12589.50 12589.50
PV120 TABLERO DE DISTRIBUCIÓN PRINCIPAL DE SERVICIOS GENERALES(T.D.P.-SS.GG.),

42 DE 150 X 80 X 60 cm. U 1.00 7576.40 7576.40
43 PV121 TABLERO DE DISTRIBUCIÓN PRINCIPAL TGM 18 ESPACIOS U 13.00 3627.92 47162.91
PV124 GABINETE PARA BASE SOCKET CL-20 PARA MEDIDOR DE SS.GG., SOPORTE Y
46 TUBERÍA EMT 2". U 1.00 1266.01 1266.01
PV125 VARILLA PUESTA A TIERRA COPPERWELD, 16mm Ø 1,80 m, CONDUCTOR COBRE

47 DESNUDO 4/0 AWG U 27.00 143.71 3880.22
PV126 VARILLA PUESTA A TIERRA COPPERWELD, 16mm Ø 1,80 m, CONDUCTOR COBRE

48 DESNUDO 2 AWG U 20.00 70.38 1407.69
PV127 CABLE PRINCIPAL DE ALIMENTACIÓN CIRCUITOS PARA ALUMBRADO EXTERIOR 2 X 6

49 TTU AWG, 600 V. M 1980.00 6.90 13659.07
50 PV128 PUNTO DE ILUMINACIÓN EXTERIOR 210 V AWG. PTO 63.00 33.53 2112.63
PV129
51 PUNTO DE SALIDA PARA RELÉ DOS FASES CON CÉLULA FOTOELÉCTRICA 60A U 7.00 46.15 323.06
PV130
52 LUMINARIA CON POSTE PARA EXTERIOR, CUERPO Y BASE METÁLICO 4.5 mts. U 74.00 254.90 18862.87
53 PV131 RELE DOS FASES CON CÉLULA FOTOELÉCTRICA 60A U 7.00 84.12 588.81
54 PV132 CANALIZACIÓN EXTERIOR 14 VIAS, 4" x 6 mts. M 10.00 99.26 992.57

59 PV137 CANALIZACIÓN EXTERIOR 1 VIA, 4" x 6 mts. M 390.00 12.81 4994.04
63 PV141 CANALIZACIÓN ELÉCTRICA EN DUCTO DE HORMIGÓN DE 4 VIAS M 140.00 23.66 3312.39
64 PV142 CANALIZACIÓN ELÉCTRICA EN DUCTO DE HORMIGÓN DE 4 VIAS x 4 M 20.00 81.50 1630.08
PV143
65 POZO DE REVISION INSTALACIONES ELÉCTRICAS 100x100x160 cm, CON TAPA U 18.00 353.43 6361.80
PV144
66 POZO DE REVISION INSTALACIONES ELÉCTRICAS 80x80x120 cm, CON TAPA U 72.00 269.93 19435.31
67 PV146 ESCALERILLA ACERO PREGALVANIZADO ASTM A593 Gr. 60 DE 400x8cm M 300.00 64.62 19386.38
PV147 ALIMENTADOR DOS FASES CABLE 2x8 THHN + 1x8 THHN + 1x10 THHN, MANGUERA
68 P.E. Ø 1" M 8480.00 14.04 119054.79
PV148
69 ALIMENTADOR TRES FASES CABLE 3x2/0 TTU + 1x2/0 TTU + 1x1/0 Cu desnudo, 600 V. M 10.00 77.77 777.68
PV149
70 ALIMENTADOR TRES FASES CABLE 3x2 TTU + 1x2 TTU + 1x4 Cu desnudo, 600 V. M 180.00 21.98 3957.28
PV150
71 ALIMENTADOR TRES FASES CABLE 3x6 TTU + 1x6 TTU + 1x8 Cu desnudo, 600 V. M 110.00 23.03 2533.50
72 PV154 PUNTO DE CONMUTADOR TRIPLE 120 V, SIN PIEZA PTO 48.00 40.19 1929.12
PV157
73 PUNTO DE SENSOR TIPO FOTOCELDA PARA ILUMINACION 120 V, SIN PIEZA PTO 141.00 12.92 1821.08
74 PV162 INTERRUPTOR CONMUTADOR TRIPLE CON PLACA U 48.00 8.24 395.66
PV167 LUMINARIA TIPO FLUORESCENTE REJILLA 60x60 cm, INCL. LAMPARA FLUORESCENTE
75 3x17W U 8.00 158.38 1267.04
79 PV177 PUNTO PARA PUERTA ELÉCTRICA, 120V., MANGUERA NEGRA DE 3/4" PTO 6.00 48.18 289.08
80 PV179 CAJA DE DISTRIBUCIÓN TELEFÓNICA DE 30x30x10 cm. U 60.00 53.28 3196.90
81 PV180 REGLETA DE DISTRIBUCIÓN DE 10 PARES U 60.00 29.79 1787.22
PV181
82 MANGAS TELEFÓNICAS DE 20, 30, 50, 70, 100 PARES, INCLUYEN ACCESORIOS U 30.00 133.12 3993.65
83 PV184 BASE HUECA PARA SOPORTE DEL ARMARIO TELEFÓNICO U 1.00 249.38 249.38
PV185 ARAMRIO TELEFÓNICO DE 100x75x27cm DE 350 P. PRIMARIOS Y 500 P.

84 SECUNDARIOS, PARA EXTERIOR U 1.00 1243.09 1243.09
85 PV186 CAJA DE DISTRIBUCIÓN TELEFÓNICA DE 40x30x10 cm. U 38.00 59.39 2256.70
86 PV187 REGLETA DE DISTRIBUCIÓN DE 10 PARES U 50.00 29.79 1489.35
87 PV188 BLOQUE DE CONECCIÓN DE 100 PARES U 5.00 218.41 1092.03
88 PV189 CABLE TELEFÓNICO, CANALIZADO, TIPO ELAL JF DE 100 PARES M 480.00 19.77 9489.54
PV194
93 CABLE TELEFÓNICO TIPO ELAL JF DE 10 PARES, CANALIZADO EN MANGUERA P.E. 1" M 1450.00 4.63 6711.18
PV195
94 VARILLA COOPERWELD 16mm Ø 1,80 m, CONDUCTOR COBRE DESNUDO 2 AWG U 1.00 70.38 70.38
95 PV196 KIT COMPLETO DE CONO Y CANALETA DE SUBIDA A POSTE U 1.00 213.16 213.16
99 PV200 CITÓFONO PARA GARITA U 1.00 75.12 75.12
100 PV201 PLACA DE CALLE CON TECLADO ALFA NUMÉRICO PARA GARITA U 1.00 1843.29 1843.29
101 PV202 FUENTE DE PODER U 1.00 141.51 141.51
102 PV203 ADAPTADOR DE AUDIO U 1.00 110.22 110.22

103 PV204 CAJA DE DISTRIBUCIÓN INTERCOMUNICACIÓN DE 40x30x10 cm. U 38.00 53.40 2029.31
104 PV205 REGLETA DE DISTRIBUCIÓN 10 PARES U 118.00 213.16 25152.86
110 PV212 CAJA DE DISTRIBUCIÓN INTERCOMUNICACIÓN DE 30x30x10 cm. U 80.00 47.71 3816.45
111 PV220 RED VERTICAL TV CABLE, MANGUERA P.E. 1", CAJA DE 20x20x10cm U 20.00 112.65 2252.93
PV221 TUBERÍA TV CABLE MANGUERA P.E. 1" (25 mm.), DESDE POZO A CAJA DE
112 DISTRIBUCIÓN C/BLOQUE M 600.00 2.85 1712.51
113 PV222 ACOMETIDA CABLE 2 x 18, ANTIFLAMA, TIPO EXTERIOR AWG M 4440.00 7.25 32195.15
114 PV223 SALIDA DE PANEL DE CONTROL DE ALARMA DE INCENDIOS PTO 1.00 24.89 24.89
115 PV226 SALIDA PARA BOCINA 30W PTO 1.00 24.11 24.11
116 PV230 SALIDA PARA MÓDULO DE CONTROL PTO 20.00 54.78 1095.61
117 PV231 PANEL DE CONTROL PARA ALARMA Y DETECCION DE INCENDIOS U 1.00 3992.06 3992.06
118 PV234 PARLANTE TIPO EXTERIOR U 1.00 1022.53 1022.53
119 PV238 MODULO DE CONTROL U 20.00 123.44 2468.70
120 PV239 EQUIPAMIENTO DE LA CENTRAL DE INCENDIOS EN LA GARITA U 1.00 8998.31 8998.31
123 PV243 TUBERÍA PVC-ROSCABLE 2", INCLUYE ACCESORIOS M 54.00 19.38 1046.75
124 PV244 TUBERÍA PVC-ROSCABLE 1 ½" , INCLUYE ACCESORIOS M 108.00 16.81 1814.99
125 PV245 TUBERÍA PVC-ROSCABLE 1 ¼", INCLUYE ACCESORIOS M 60.00 15.51 930.31
126 PV249 LLAVE DE MANGUERA ½" U 20.00 14.97 299.30
127 PV250 MEDIDOR ½" INC. ACCESORIOS U 272.00 51.12 13905.12
128 PV263 TUBERÍA HG 3" INCLUYE ACCESORIOS M 260.00 62.08 16139.67
129 PV264 TUBERÍA HG 2 ½" INCLUYE ACCESORIOS M 528.00 60.47 31926.44
130 PV265 TUBERÍA HG 2" INCLUYE ACCESORIOS M 84.00 52.10 4376.62
131 PV266 TUBERÍA HG 1 ½" INCLUYE ACCESORIOS M 170.00 48.54 8252.33
132 PV267 BOCAS DE FUEGO 2" INC. ACCESORIOS U 5.00 783.79 3918.93
133 PV268 VÁLVULA DE COMPUERTA 3" U 1.00 268.72 268.72
134 PV269 VALVULA CHECK 3" U 1.00 561.72 561.72
135 PV270 VÁLVULA DE PIE 3" U 2.00 163.74 327.47
136 PV271 FLOTADOR ELECTRICO BOYA NEOPRENO U 2.00 56.69 113.37
137 PV273 TOMA SIAMESA 2 x 2½" NST U 1.00 551.01 551.01
138 PV275 EXTINTOR CO2 10 Lbs. U 6.00 120.74 724.41
139 PV276 EXCAVACION A MANO H=0.0-2.75 m M3 1537.74 6.08 9354.13
140 PV277 RASANTEO DE ZANJA A MANO M2 418.57 1.53 641.16
141 PV278 RELLENO COMPACTADO CON MATERIAL DE EXCAVACIÓN M3 687.00 4.72 3240.28
142 PV279 SUMIDERO CALZADA CERCO/REJILLA HF (PROVISION Y MONTAJE) U 57.00 170.34 9709.16
143 PV280 EMPATE A POZO MORTERO 1:3 U 59.00 15.62 921.31
144 PV281 EMPATE A TUBERIA MORTERO 1:3 U 40.00 7.35 294.01
145 PV282 TUBERIA PLASTICA ALCANTARILLADO 160mm M 280.00 15.30 4282.81
146 PV283 TUBERIA HORM.SIMPLE CL2 200mm M 413.00 9.52 3932.29
149 PV286 POZO REVISION H.S. H=1.26-1.75M (TAPA, CERCO Y PELDAÑOS) U 8.00 448.71 3589.70
153 PV290 REJILLA HF 1.00X0.60M PATAS SIN CERCO (PROVISION Y MONTAJE) U 12.00 184.30 2211.58
154 PV292 DERECHOS DE CONEXIÓN ALCANTARILLADO 400mm EPMAPS U 1.00 595.08 595.08
155 PV293 EXCAVACION A MANO H=0.0-2.75 m M3 480.00 6.08 2919.86
157 PV295 RELLENO COMPACTADO CON MATERIAL DE EXCAVACIÓN M3 453.30 4.72 2138.02
158 PV296 TUBERIA PVC-E/C 110mm 1.00MPa, INCLUYE ACCESORIOS M 27.00 14.57 393.35
165 PV303 VÁLVULA DE COMPUERTA 2 ½" U 2.00 209.23 418.45
167 PV305 VÁLVULA DE COMPUERTA 1 ½" U 2.00 74.20 148.40
168 PV306 VÁLVULA CHECK 4" U 1.00 710.91 710.91
169 PV307 VÁLVULA CHECK 3" U 1.00 561.72 561.72
170 PV308 VÁLVULA DE FLOTADOR Ø 2 ½" U 2.00 173.26 346.51
171 PV309 VÁLVULA DE PIE 3" U 2.00 163.74 327.47
172 PV310 FLOTADOR ELECTRICO BOYA NEOPRENO U 2.00 56.69 113.37
173 PV311 DERECHOS DE ACOMETIDA 2 ½" EPMAPS U 1.00 7140.96 7140.96
174 PV312 ENCESPADO DE AREAS M2 8500.00 1.55 13207.47
175 PV313 OBRAS DE JARDINERIA M2 8500.00 2.57 21825.11
176 PV313A Juegos infantiles en madera: JUNIOR+COLUMPIO u 6.00 2476.08 14856.50
PV313B
177 ARCO DE FUTBOL (POSTE 4") CON MALLA DE ALAMBRE (PROVISION Y MONTAJE) u 4.00 865.87 3463.50
EQUIPO DE PRESION CONSTANTE PARA AGUA POTABLE: CAUDAL TOTAL DE Q=210
PV314 GLB
178 GPM, TDH=190 PIES, POTENCIA ESTIMADA 15HP (3 x 7,5HP) 1.00 11019.76 11019.76
EQUIPO SISTEMA CONTRAINCENDIOS, CAUDAL DE 120 GPM, TDH=215PIES / 9HP Y
PV315 BOMBA JOCKEY DE Q= 10 GPM A UN TDH= 245 PIES / 3HP. CON TABLERO ELECTRICO GLB
Y ACCESORIOS DE CONTROL Y OPERACION.
179 1.00 4297.14 4297.14
PV316
180 SUB-BASE CLASE 2, EQ.: CAMIÓN CISTERNA, MOTONIVELADORA Y RODILLO M3 3850.97 18.83 72526.01
181 PV317 LIMPIEZA FINAL DE LA OBRA M2 25490.79 0.75 19101.78
182 PV318 EXCAVACION A MANO CIELO ABIERTO(EN TIERRA) M3 84.00 7.67 644.27
183 PV319 RELLENO COMPACTADO (MATERIAL DE EXCAVACION) M3 76.00 4.72 358.46
184 PV320 ACARREO MECANICO DE MATERIAL DISTANCIA=1 KM M3 8.00 2.74 21.95
185 PV321 SOBREACARREO M3-KM 160.00 0.47 75.82
186 PV322 SUMIDERO CALZADA CERCO/REJILLA HF (PROVISIÓN Y MONTAJE) U 12.00 170.34 2044.03
187 PV323 EMPATE A POZO MORTERO 1:3 U 12.00 15.62 187.38
188 PV324 SILLA YEE 300*160 MM (MAT/TRANS/INST) U 4.00 40.34 161.38
189 PV325 SILLA YEE 350*160MM (MAT/TRANS/INST) U 4.00 43.19 172.75
190 PV326 SILLA YEE 400 X 160MM (MAT/TRAN/INST) U 3.00 45.48 136.44
191 PV327 SILLA YEE 500 X 160MM (MAT/TRAN/INST) U 1.00 51.52 51.52
PV328
192 TUBERIA PLASTICA ALCANTARILLADO D.N. 200MM (MAT., TRANSP., INST.) M 84.00 23.63 1984.66
193 PV329 LIMPIEZA MANUAL DEL TERRENO M3 150.00 1.26 188.44
194 PV330 REPLANTEO Y NIVELACION M 424.00 1.55 658.82
195 PV331 EXCAVACION DE ZANJAS A MAQUINA H=0.00-2.75M (EN TIERRA) M3 2167.00 2.52 5468.60
PV335 RELLENO COMPACTADO C/MATERIAL DE MEJORAMIENTO Y PLANCHA

199 COMPACTADORA M3 332.00 24.44 8114.86
200 PV336 RELLENO COMPACTADO (MATERIAL DE EXCAVACION) M3 2539.00 4.72 11975.35
201 PV337 ACARREO MECANICO DE MATERIAL DISTANCIA=1 KM M3 478.00 2.74 1311.62
202 PV338 SOBREACARREO M3-KM 9560.00 0.47 4530.10
203 PV339 ENTIBADO DE ZANJA m2 100.00 9.81 980.78
204 PV340 TUBERIA PLASTICA ALCANTARILLADO D.N.I. 350MM (MAT.TRAN.INST) M 166.00 35.37 5872.12
205 PV341 TUBERIA PLASTICA ALCANTARILLADO D.N.I. 500MM (MAT.TRAN.INST) M 259.00 86.73 22462.40
208 PV344 TANQUE DE TOL DE 55 GLNS (PROVISION Y MONTAJE) U 4.00 56.51 226.04
209 PV345 CINTA DE SEÑALIZACIÓN (ADVERTENCIA DE PELIGRO) ROLLO 20.00 16.09 321.78
210 PV346 POLIETILENO 2 MM M2 50.00 1.33 66.67
PV347 ROTULOS DE SEÑALIZACION CON CARACTERISTICAS DEL PROYECTO (PROVISION Y

211 MONTAJE) M2 18.00 95.96 1727.32
212 PV348 PASOS PEATONALES DE MADERA 1.2M ANCHO m 5.00 31.69 158.47
213 PV349 CERRAMIENTO PROVISIONAL DE TOOL (SUMINISTRO Y MONTAJE) M2 15.00 37.94 569.13
214 PV350 CONTROL DE POLVO (AGUA) m3 30.00 29.50 885.02
215 PV351 CHARLA EDUCATIVA-PUBLICITARIA HRS 4.00 28.56 114.26
216 PV352 DESEMPEDRADO m2 320.00 1.68 536.01
217 PV353 REEMPEDRADO (MAT. EXISTENTE) m2 320.00 4.82 1541.04
218 PV354 ACARREO MANUAL DE MATERIAL DISTANCIA=100M m3 50.00 4.45 222.60
219 PV355 ENSAYO DE COMPACTACION CON DENSIMETRO NUCLEAR u 11.00 97.38 1071.22
PV356
220 PRUEBAS HIDROSTATICAS RED DE ALCANTARILLADO D.I. DE 250 A 550 mm U 11.00 28.69 315.54
221 PV357 LIMPIEZA FINAL DE LA OBRA M2 150.00 0.75 112.40
222 PV358 REPLANTEO Y NIVELACIÓN CON EQUIPO DE TOPOGRAFÍA M2 3359.16 1.21 4071.97
223 PV359 CONFORMACION Y COMPACTACION DE SUBRASANTE (EQUIPO PESADO) M2 3359.16 4.60 15436.48
PV360
224 SUB-BASE CLASE 2, EQ.: CAMIÓN CISTERNA, MOTONIVELADORA Y RODILLO M3 1175.71 18.83 22142.36
225 PV361 ADOQUIN HEXAGONAL GRIS 340 kg/cm2, 20/M2, Incl. BERMA M2 3359.16 16.56 55637.97
226 PV362 BORDILLO M 500.93 19.80 9919.89
INVERSION MENSUAL PARCAIL
% INVERSION MENSUAL PARCAIL
INVERSIÓN MENSUAL ACUMULADA
% INVERSION MENSUAL ACUMULADA
DO DEL FIDEICOMISO PORTAL DE LOS VALLES
ARGELIA ALTA
PRESUPUESTO REACTIVACIÓN
TIEMPO EN MESES
P TOTAL
1 2 3 4 5 6 7
2018.00
2127.18 2127.18
1159.89 1159.89
1410.61 1410.61
5107.34 5107.34
772.92 772.92
5411.71 2705.85 2705.85
1028.41 514.21 514.21
974.22 487.11 487.11
655.65 327.82 327.82
676.94 338.47 338.47
632.66 316.33 316.33
807.45 403.72 403.72
5903.55 2951.77 2951.77
5096.00 2548.00 2548.00
38270.92 19135.46 19135.46
1405.73 702.87 702.87
18380.13 9190.07 9190.07
8744.10 4372.05 4372.05
0.00
24385.40 12192.70 12192.70
3458.64 1729.32 1729.32
46486.53 15495.51 15495.51 15495.51
3670.93 1835.47 1835.47
11436.65 5718.32 5718.32
13636.16 6818.08 6818.08
18062.83 9031.41 9031.41
6908.66 3454.33 3454.33
796.88 796.88
9432.58 9432.58
30687.56 15343.78 15343.78
9330.28 4665.14 4665.14
1401.79 700.89 700.89
1968.61 984.31 984.31
1250.66 625.33 625.33
239.62 119.81 119.81
16508.11 8254.05 8254.05
8291.45 4145.72 4145.72
14191.35 7095.68 7095.68
25185.16 12592.58 12592.58
63624.68 31812.34 31812.34
8472.13 4236.07 4236.07
29678.12 14839.06 14839.06
9809.21 4904.61 4904.61
13673.61 6836.81 6836.81
26857.30 13428.65 13428.65

7203.37 3601.69 3601.69
3686.10 3686.10
5389.31 2694.65 2694.65
4479.06 2239.53 2239.53
333.64 333.64
2598.52 1299.26 1299.26
1288.41 644.21 644.21
4159.39 2079.69 2079.69
2325.04 1162.52 1162.52
1739.22 869.61 869.61
357.44 178.72 178.72
1098.12 549.06 549.06
1466.28 733.14 733.14
586.79 586.79
11283.51 5641.76 5641.76
4268.16 1422.72 1422.72 1422.72
1574.10 787.05 787.05
3694.79 1231.60 1231.60 1231.60
223.16 223.16
773.33 386.66 386.66
1369.35 684.67 684.67
230.10 230.10
714.26 714.26
71.81 71.81
399.42 399.42
199.46 199.46
1343.56 671.78 671.78
369.50 369.50
892.09 892.09
903.11 903.11
385.48 385.48
944.46 944.46
637.89 637.89
222.49 222.49
7581.10 3790.55 3790.55
3182.75 1591.38 1591.38
48.14 48.14
618.22 309.11 309.11
1178.26 589.13 589.13

228.25 228.25
228.25 228.25
196.77 196.77
235.39 235.39
616.94 616.94
197.13 197.13
1285.04 642.52 642.52
437.80 437.80
505.71 252.85 252.85
1947.40 973.70 973.70
186.99 186.99
121.40 121.40
295.69 295.69
122.59 122.59
184.42 184.42
295.07 295.07
772.68 772.68
638.90 638.90
955.21 955.21
2522.18 1261.09 1261.09
2535.48 1267.74 1267.74
766.55 383.28 383.28
1301.24 650.62 650.62
1072.19 536.10 536.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
276.97 138.48 138.48
309.88 154.94 154.94
1124.39 562.20 562.20
8044.00 4022.00 4022.00
1403.09 1403.09
15671.48 27708.04 60885.00 100164.34 116819.90 182386.91 103001.43
2.58 4.57 10.04 16.51 19.26 30.07 16.98
15671.48 43379.52 104264.52 204428.86 321248.76 503635.67 606637.10
2.58 7.15 17.19 33.70 52.96 83.02 100.00
TIEMPO EN MESES
P TOTAL
1 2 3 4 5 6 7 8 9 10
2018.00
5914.21 1182.84 1182.84 1182.84 1182.84 1182.84
17129.19 1427.43 1427.43 1427.43 1427.43 1427.43 1427.43 1427.43 1427.43 1427.43 1427.43
24468.87 4893.77 4893.77 4893.77 4893.77 4893.77
29690.61 5938.12 5938.12 5938.12 5938.12 5938.12

3909.35 3909.35
80475.35 7315.94 7315.94 7315.94 7315.94 7315.94 7315.94 7315.94 7315.94 7315.94
185523.30 15460.27 15460.27 15460.27 15460.27 15460.27 15460.27 15460.27 15460.27 15460.27 15460.27
69372.91 5781.08 5781.08 5781.08 5781.08 5781.08 5781.08 5781.08 5781.08 5781.08 5781.08
2056.68 1028.34 1028.34
1928.46 642.82 642.82 642.82

3613.39 903.35 903.35 903.35 903.35
1474.65 1474.65
1307.63 1307.63
1015.56 1015.56
1366.98 1366.98
662.46 662.46
1423.03 1423.03
325.00 325.00
458.30 458.30
111.57 111.57
127.66 127.66
123.63 123.63
138.53 138.53
114.72 114.72
14523.70 1452.37 1452.37 1452.37 1452.37 1452.37 1452.37 1452.37 1452.37 1452.37 1452.37
2617.56 654.39 654.39 654.39 654.39
1639.68 819.84 819.84

678.25 339.12 339.12
60.35 60.35
121.37 121.37
223.86 223.86
58929.45 5892.95 5892.95 5892.95 5892.95 5892.95 5892.95 5892.95 5892.95 5892.95 5892.95
38335.99 9584.00 9584.00 9584.00 9584.00

4534.97 1511.66 1511.66 1511.66
19516.64 6505.55 6505.55 6505.55
16723.74 5574.58 5574.58 5574.58
5790.11 5790.11
1727.72 1727.72
3543.70 3543.70
10677.86 5338.93 5338.93
12589.50 6294.75 6294.75
7576.40 2525.47 2525.47 2525.47

47162.91 4287.54 4287.54 4287.54 4287.54 4287.54 4287.54 4287.54 4287.54 4287.54 4287.54
49104.02 4464.00 4464.00 4464.00 4464.00 4464.00 4464.00 4464.00 4464.00 4464.00 4464.00
4153.53 1038.38 1038.38 1038.38 1038.38
1266.01 1266.01
3880.22 1940.11 1940.11
1407.69 1407.69
13659.07 4553.02 4553.02 4553.02

2112.63 352.11 352.11 352.11 352.11 352.11
323.06 323.06
18862.87 3143.81 3143.81 3143.81 3143.81 3143.81

588.81 588.81
992.57 248.14 248.14 248.14 248.14
365.15 365.15
934.72 311.57 311.57 311.57
5520.36 1104.07 1104.07 1104.07 1104.07 1104.07
3349.80 837.45 837.45 837.45 837.45

4994.04 1248.51 1248.51 1248.51 1248.51
388.79 388.79
2376.35 396.06 396.06 396.06 396.06 396.06
7681.82 1536.36 1536.36 1536.36 1536.36 1536.36
3312.39 828.10 828.10
1630.08 407.52 407.52
6361.80 1060.30 1060.30 1060.30 1060.30 1060.30
19435.31 2429.41 2429.41 2429.41 2429.41 2429.41 2429.41 2429.41

19386.38 3231.06 3231.06 3231.06 3231.06 3231.06
119054.79 14881.85 14881.85 14881.85 14881.85 14881.85 14881.85 14881.85
777.68 777.68
3957.28 989.32 989.32 989.32 989.32
2533.50 1266.75 1266.75

1929.12 643.04 643.04 643.04
1821.08 455.27 455.27 455.27 455.27

395.66 131.89 131.89 131.89
1267.04 422.35 422.35 422.35

250.26 250.26
174.71 174.71
142.69 142.69
289.08 144.54 144.54
3196.90 799.23 799.23 799.23 799.23
1787.22 446.81 446.81 446.81
3993.65 998.41 998.41 998.41 998.41

249.38 249.38
1243.09 1243.09
2256.70 564.17 564.17 564.17 564.17
1489.35 744.68 744.68
1092.03 364.01 364.01 364.01
9489.54 2372.39 2372.39 2372.39 2372.39
917.75 458.87 458.87
2175.35 435.07 435.07 435.07 435.07 435.07
2739.90 684.98 684.98 684.98 684.98
560.04 186.68 186.68 186.68
6711.18 1677.80 1677.80 1677.80 1677.80
70.38 70.38
213.16 213.16
1166.36 388.79 388.79 388.79
4224.63 1408.21 1408.21 1408.21
5480.03 1826.68 1826.68 1826.68
75.12 75.12
1843.29 1843.29
141.51 141.51
110.22 110.22
2029.31 507.33 507.33 507.33
25152.86 3593.27 3593.27 3593.27 3593.27 3593.27
9489.54 1581.59 1581.59 1581.59 1581.59
917.75 458.87 458.87
2175.35 435.07 435.07 435.07 435.07
2739.90 547.98 547.98 547.98 547.98
560.04 140.01 140.01 140.01 140.01
3816.45 763.29 763.29 763.29 763.29 763.29
2252.93 563.23 563.23 563.23
1712.51 428.13 428.13 428.13

32195.15 6439.03 6439.03 6439.03 6439.03
24.89 24.89
24.11 24.11
1095.61 273.90 273.90 273.90 273.90
3992.06 3992.06
1022.53
2468.70 493.74 493.74 493.74 493.74
8998.31 8998.31
1652.34 413.08 413.08 413.08 413.08
9307.38 1861.48 1861.48 1861.48 1861.48 1861.48
1046.75 348.92 348.92 348.92
1814.99 605.00 605.00 605.00
930.31 310.10 310.10 310.10
299.30 99.77 99.77 99.77
13905.12 2781.02 2781.02 2781.02 2781.02 2781.02
16139.67 4034.92 4034.92 4034.92 4034.92
31926.44 5321.07 5321.07 5321.07 5321.07 5321.07 5321.07
4376.62 875.32 875.32 875.32 875.32 875.32
8252.33 1650.47 1650.47 1650.47 1650.47 1650.47
3918.93 1306.31 1306.31 1306.31
268.72 268.72
561.72 561.72
327.47 327.47
113.37 113.37
551.01 551.01
724.41 724.41
9354.13 2338.53 2338.53 2338.53 2338.53
641.16 160.29 160.29 160.29 160.29
3240.28 810.07 810.07 810.07 810.07
9709.16 1941.83 1941.83 1941.83 1941.83 1941.83
921.31 460.65 460.65
294.01 147.01 147.01
4282.81 1070.70 1070.70 1070.70 1070.70
3932.29 983.07 983.07 983.07 983.07
10446.22 2611.55 2611.55 2611.55 2611.55
4543.20 1135.80 1135.80 1135.80 1135.80
3589.70 598.28 598.28 598.28 598.28 598.28 598.28
3634.68 605.78 605.78 605.78 605.78 605.78 605.78
2267.74 377.96 377.96 377.96 377.96 377.96 377.96
1243.08 621.54 621.54
2211.58 552.90 552.90 552.90 552.90
595.08 595.08
2919.86 1459.93 1459.93
641.16 641.16
2138.02 712.67 712.67 712.67

393.35 131.12 131.12 131.12
1808.21 602.74 602.74 602.74
1003.47 334.49 334.49 334.49
3839.81 1279.94 1279.94 1279.94
62.32 20.77 20.77 20.77
470.14 470.14
268.72 268.72
418.45 418.45
1935.99 968.00 968.00
148.40 148.40
710.91 710.91
561.72 561.72
346.51 346.51
327.47 327.47
113.37 113.37
7140.96 7140.96
13207.47 2641.49 2641.49 2641.49 2641.49 2641.49
21825.11 3117.87 3117.87 3117.87 3117.87 3117.87 3117.87 3117.87
14856.50 7428.25 7428.25
3463.50 3463.50
11019.76 11019.76
4297.14 4297.14
72526.01 12087.67 12087.67 12087.67 12087.67 12087.67 12087.67

19101.78
644.27 644.27
358.46 358.46
21.95 21.95
75.82 75.82
2044.03 681.34 681.34 681.34
187.38 187.38
161.38 53.79 53.79 53.79
172.75 57.58 57.58 57.58
136.44 45.48 45.48 45.48
51.52 17.17 17.17 17.17
1984.66 661.55 661.55 661.55

188.44 188.44
658.82 329.41 329.41
5468.60 2734.30 2734.30
1730.29 865.15 865.15
252.36 126.18 126.18
624.97 624.97
8114.86 4057.43 4057.43

11975.35 5987.67 5987.67
1311.62 655.81 655.81
4530.10 2265.05 2265.05
980.78 490.39 490.39
5872.12 2936.06 2936.06
22462.40 11231.20 11231.20
6025.02 2008.34 2008.34 2008.34

3403.03 1134.34 1134.34 1134.34
226.04 226.04
321.78 64.36 64.36 64.36 64.36 64.36
66.67 66.67
1727.32 1727.32
158.47 158.47
569.13 284.56 284.56
885.02 295.01 295.01 295.01
114.26 114.26
536.01 536.01
1541.04 1541.04
222.60 222.60
1071.22 1071.22
315.54 315.54
112.40 112.40
4071.97 1017.99 1017.99 1017.99 1017.99
15436.48 7718.24 7718.24
22142.36 11071.18 11071.18

55637.97 11127.59 11127.59 11127.59 11127.59 11127.59
9919.89 991.99 991.99 991.99 991.99 991.99 991.99 991.99 991.99 991.99
126015.02 232308.94 227654.86 196774.63 194008.78 204341.06 151029.64 52832.93 50191.44 100192.51
7.53 13.88 13.60 11.76 11.59 12.21 9.03 3.16 3.00 5.99
126015.02 358323.96 585978.82 782753.45 976762.23 1181103.28 1332132.92 1384965.86 1435157.30 1535349.81
7.53 21.41 35.02 46.78 58.37 70.58 79.61 82.77 85.76 91.75
11 12
1427.43 1427.43
7315.94 7315.94
15460.27 15460.27
5781.08 5781.08
4287.54
4464.00
352.11
3143.81
396.06
828.10 828.10
407.52 407.52
1060.30
2429.41
3231.06
14881.85
446.81
507.33
3593.27 3593.27
1581.59 1581.59
435.07
547.98
563.23
428.13
6439.03
1022.53
493.74
19101.78
991.99
79580.43 58433.72
4.76 3.49
1614930.24 1673363.96
96.51 100.00
CONSTRUINGENIUM CIA LTDA - INFORME DE PERITAJE (RUBROS EJECUTADOS CERTIFICADOS EN OBRA)
PROYECTO: ESTUDIO DE PERITAJE Y FACTIBILIDAD TECNICA, LEGAL, FINANCIERA, COMERCIAL Y DE MERCADO DEL FIDEICOMISO MERCANTIL PORTAL DE LOS VALLES
PROVINCIA PICHINCHA ARGELIA ALTA

SECTOR LA ARGELIA PRESUPUESTO REACTIVACIÓN
# PREDIO 5017173
SEGUNDA ETAPA BLOQUES A-B-C H -I-J -K-L-M
GLOBAL ETAPA 2 (2018)

RUBRO RUBROS DE TRABAJO UNID.
CANTIDAD P UNIT P TOTAL 1 2 3 4
PV003 LIMPIEZA MANUAL DEL TERRENO M2 35068.92 1.11 39032.41 6505.40 6505.40
PV004 REPLANTEO Y NIVELACION CON EQUIPO DE TOPOGRAFIA M2 2025.69 1.62 3281.50 1640.75
PV005 EXCAVACION h=0 a 4 mts. A MAQUINA (RETROEXCAVADORA) M3 857.28 4.36 3741.10 1247.03
PV006 EXCAVACION DE PLINTOS Y CIMIENTOS M3 682.92 7.46 5094.95 1698.32
PV007 PEINADO MANUAL DE TALUDES M3 3833.58 10.89 41739.10 13913.03
PV008 RELLENO
RELLENO COMPACTADO
COMPACTADO C/MATERIAL DE MEJORAMIENTO
DE ESTRUCTURAS (BASE
C/MATERIAL DE CLASE II) Y PLANCHA
MEJORAMIENTO M3 862.68 22.18 19137.05 6379.02
PV008A COMPACTADORA M3 679.74 24.44 16614.45 5538.15
PV009 DESALOJO A MAQUINA, CARGADORA FRONTAL Y VOLQUETA M3 399.66 2.98 1189.15 396.38
PV010 REPLANTILLO HORMIGON SIMPLE 180 KG/CM2 M3 78.30 127.28 9966.11 2989.83
PV011 HORMIGON CICLOPEO 180 KG/CM2 EN ZOCALO DE MUROS M3 34.45 112.70 3882.37 1164.71
PV012 HORMIGON f'c=210 kg/cm2 EN PLINTOS M3 626.21 161.62 101208.34 20241.67 20241.67
PV013 HORMIGON f'c=210 kg/cm2 EN CADENAS, INCL. ENCOFRADO M3 200.19 225.54 45149.87 9029.97 9029.97
PV014 HORMIGÓN f'c=210 kg/cm2 EN COLUMNAS, INCL. ENCOFRADO M3 239.30 236.85 56678.09 5667.81 5667.81 5667.81
PV015 HORMIGÓN fć=210 Kg/cm2 EN ESCALERAS, INCL. ENCOFRADO M3 245.49 234.83 57646.75 5764.68 5764.68 5764.68
PV016 HORMIGON fć=210 Kg/cm2 EN LOSAS, INCL. ENCOFRADO M3 1230.94 246.53 303461.22 25288.43 25288.43 25288.43
PV017 HORMIGÓN fć=210 Kg/cm2 EN MUROS, INCL. ENCOFRADO M3 174.05 263.39 45842.77 5093.64 5093.64
PV019 DINTEL 0.10x0.20x1.10m f'c=180 kg/cm2, INCL. ENCOFRADO U 681.00 9.17 6243.84 693.76 693.76
PV020 BLOQUE DE ALIVIANAMIENTO 15x20x40 cm, INCL. TIMBRADO Y ESTIBAJE U 46101.00 0.66 30481.98 3048.20 3048.20
PV021 ACERO DE REFUERZO DE 8 A 12 mm Fy= 4200 kg/cm2 KG 195056.05 1.63 318128.62 21208.57 21208.57 21208.57 21208.57
PV022 ACERO DE REFUERZO DE 14 A 32 mm Fy= 4200 kg/cm2 KG 63020.61 1.66 104867.55 6991.17 6991.17 6991.17 6991.17
PV023 MALLA ELECTROSOLDADA 5 mm @ 10 cm M2 2879.50 5.23 15072.74 1507.27 1507.27 1507.27
PV024 MAMPOSTERÍA DE BLOQUE e=20 cm CON MORTERO 1:6, e = 3 cm M2 1513.95 15.16 22956.83 1765.91 1765.91
CONSTRUINGENIUM CIA LTDA RUC: 1792224942001 QUITO. ALEJANDRO DE VALDEZ Y NUÑEZ BONILLA EDIFICIO ITALIA OFICINA 4C PBX: 022227974 – CONSTRUINGENIUMCIALTDA@GMAIL.COM
PV027 MESON DE HORMIGON ARMADO, INCL. ENCOFRADO M 6.85 33.43 228.86

PV028 BORDILLO DE TINA DE BAÑO h = 20cm M 678.61 21.16 14358.23
PV029 CAJA DE REVISION SANITARIA h=0.60 - 1.50m CON TAPA U 18.00 147.86 2661.40
PV030 POZO DE REVISION INSTALACIONES ELÉCTRICAS, VOZ Y DATOS 60x60x80 cm U 42.00 166.30 6984.72
PV033 ENLUCIDO DE FAJAS M 6818.21 3.71 25321.07 1688.07
PV034 ENLUCIDO LISO VERTICAL INTERIOR, MORTERO 1:6, e=1.5cm M2 23095.26 6.39 147615.66 9225.98
PV035 ENLUCIDO LISO VERTICAL EXTERIOR, MORTERO 1:6, e=1.5cm M2 8782.63 8.47 74427.35 4651.71
PV036 ENLUCIDO LISO HORIZONTAL, MORTERO 1:6, e=1.5cm M2 9031.62 7.48 67579.80 4223.74
PV037 MEDIA CAÑA M 11181.65 3.39 37952.29 2372.02
PV038 MASILLADO DE LOSA + IMPERMEABILIZANTE e = 3 cm, MORTERO 1:3 M2 2979.74 8.27 24627.53 1641.84 1641.84
PV040 CONTRAPISO H.S. 180 kg/cm2, e=6cm M2 3237.43 16.77 54299.56 9049.93 9049.93
PV041 ALISADO DE PISOS (MORTERO 1:3, e=1.5cm) M2 7762.97 2.71 21044.79 1402.99 1402.99
PV042 CERÁMICA TIPO PORCELANATO 50 x 50 EN PISOS M2 3460.30 24.72 85531.29
PV043 CERÁMICA TIPO PORCELANATO 50 x 50 EN PISO DE ESCALERAS ANTIDESLIZANTE M2 303.34 27.57 8363.74
PV044 PISO FLOTANTE 8 mm M2 6484.37 21.03 136341.41
PV045 BARREDERA DE CERÁMICA TIPO PORCELANATO M 1783.15 6.22 11082.79
PV046 BARREDERA AUSTRIACA h=6cm., e=15mm. M 5282.57 5.77 30504.09
PV050 PUERTA TAMBORADA DE MELAMINICO (0.76 x 2.10m) U 252.00 137.74 34710.22
PV054 PUERTA METALICA DOBLE HOJA PARA REVISION DE DUCTOS U 9.00 199.22 1792.98
PV058 VENTANERIA DE ALUMINIO Y VIDRIO, VIDRIO e = 6 mm M2 1399.95 68.07 95295.57
PV059 MAMPARA DE ALUMINIO Y VIDRIO, VIDRIO e = 8 mm M2 215.30 115.88 24947.98
PV060 CERRADURA PARA BAÑO, CESA, LATON BRILLANTE U 252.00 14.30 3604.60
PV061 CERRADURA PARA DORMITORIO, CESA LATON BRILLANTE U 303.00 16.97 5142.15
PV062 CERRADURA PRINCIPAL, CESA, LATON BRILLANTE U 120.00 27.79 3335.09
PV063 CERRADURA PARA PUERTAS DE ALUMINIO U 18.00 29.95 539.14
PV064 PASAMANOS METALICO M 1016.59 43.43 44150.26
PV065 MUEBLES DE BAÑO EN MELAMINICO M 206.09 110.55 22783.64
PV066 MUEBLES ALTOS EN MELANIMICO M 424.30 108.95 46229.51
PV067 MUEBLES BAJOS EN MELANIMICO M 579.30 114.24 66181.70
PV068 CLOSETS EN MELAMINICO M2 1368.15 132.49 181271.13
PV069 MESON DE GRANITO M 342.04 73.16 25024.10
PV070 PINTURA DE RECUBRIMIENTO INTERIOR (2 manos) M2 23095.26 3.70 85515.28
PV070A PINTURA DE RECUBRIMIENTO DE TUMBADOS M2 9756.43 3.92 38275.64
PV071 PINTURA DE RECUBRIMIENTO EXTERIOR (2 manos) M2 8782.63 4.37 38423.48
PV073 CERÁMICA TIPO PORCELANATO EN PAREDES 25 x 44 M2 3132.74 24.13 75605.00
CIELO RASO FALSO DE GYPSUM A PRUEBA DE HUMEDAD DE 1/2" (INCL. ESTRUCTURA
PV074A METALICA) M2 724.82 20.22 14657.10
PV075 INODORO DE TANQUE BL., INCLUYE ACCESORIOS U 252.00 96.24 24251.89
PV076 LAVAMANOS DE SOBREPONER BL., INCLUYE ACCESORIOS U 252.00 79.98 20155.76
PV078 FREGADERO DE COCINA SIMPLE CON ESCURRIDERA, INCLUYE ACCESORIOS U 120.00 108.27 12992.58
PV079 FREGADERO DE ROPA SIMPLE U 102.00 107.37 10951.52
PV080 JUEGO DE GRIFERÍA PARA LAVAMANOS CR U 252.00 74.27 18717.25
PV081 JUEGO DE GRIFERÍA PARA MESON DE COCINA CR U 120.00 96.88 11625.22
PV082 JUEGO GRIFERÍA PARA DUCHA CR U 246.00 72.47 17827.01
PV083 LLAVE PARA FREGADERO DE ROPA U 102.00 29.79 3038.28
PV084 KIT DE LLAVES PARA LAVADORA AF/AC JGO 120.00 45.76 5490.60
PV085 EXTRACTOR DE OLORES PARA BAÑOS U 252.00 26.18 6598.25
PV085A REJILLA CUADRADA PARA VENTILACION 15x15 U 324.00 5.64 1828.09
PV086 CALEFÓN ELÉCTRICO U 120.00 470.15 56417.55
PV151 PUNTO DE ILUMINACIÓN 120 V, SIN PIEZA PTO 1689.00 16.79 28365.88
PV152 PUNTO DE CONMUTADOR SIMPLE 120 V, SIN PIEZA PTO 222.00 22.32 4954.04
PV153 PUNTO DE CONMUTADOR DOBLE 120 V, SIN PIEZA PTO 222.00 30.93 6867.16
PV154 PUNTO DE CONMUTADOR TRIPLE 120 V, SIN PIEZA PTO 24.00 40.19 964.56
PV155 PUNTO DE INTERRUPTOR SIMPLE 120 V, SIN PIEZA PTO 840.00 14.41 12107.89
PV156 PUNTO DE INTERRUPTOR DOBLE 120 V, SIN PIEZA PTO 120.00 19.17 2300.98
PV157 PUNTO DE SENSOR TIPO FOTOCELDA PARA ILUMINACION 120 V, SIN PIEZA PTO 66.00 12.92 852.42
PV158 INTERRUPTOR SIMPLE CON PLACA U 1326.00 4.93 6531.80
PV159 INTERRUPTOR DOBLE CON PLACA U 126.00 5.98 753.97
PV160 INTERRUPTOR CONMUTADOR SIMPLE CON PLACA U 522.00 7.26 3790.86
PV161 INTERRUPTOR CONMUTADOR DOBLE CON PLACA U 222.00 7.98 1771.22
PV162 INTERRUPTOR CONMUTADOR TRIPLE CON PLACA U 24.00 8.24 197.83
PV163 LUMINARIA TIPO BOQUILLA DE BAQUELITA, INCLUYE LAMPARA FLUORESCENTE DE 20 W U 1512.00 8.40 12696.63
PV164 LUMINARIA TIPO PLAFÓN, INCLUYE LAMPARA 2x26 W, FLUORESCENTE U 84.00 36.95 3103.81
PV165 LUMINARIA TIPO FLUORESCENTE REJILLA 120x30 cm, INCL. LAMPARA FLUORESCENTE 2x32W U 108.00 74.34 8028.82
PV166 LUMINARIA TIPO BOQUILLA, INCLUYE LAMPARA FLUORESCENTE 1x20 W U 309.00 28.22 8720.67
PV168 SENSOR TIPO FOTOCELDA PARA CONTROL DE ILUMINACIÓN U 120.00 32.12 3854.80
PV169 TABLERO TIPO CENTRO DE CARGA Q12 U 126.00 78.70 9916.81
PV172 BREAKER DE 1P - 20 Amp. U 789.00 7.50 5921.15
PV173 BREAKER
PUNTO DEDE 2P - 30 Amp.
TOMACORRIENTE POLARIZADO DOBLE 120V, MANGUERA NEGRA DE 1/2", SIN U 153.00 14.83 2269.44
PV175 PIEZA PTO 2169.00 34.46 74742.74
PUNTO DE TOMACORRIENTE POLARIZADO DOBLE 220V, MANGUERA NEGRA DE 3/4", SIN
PV176 PIEZA PTO 438.00 66.31 29042.61
PV177A TOMACORRIENTE SIMPLE PARA SALIDA A 110 V PARA REFRIGERADOR U 117.00 4.01 469.32
PV178 TOMACORRIENTE DOBLE POLARIZADO 120V/15 A CON PLACA U 1518.00 4.12 6256.41
TOMACORRIENTE DOBLE POLARIZADO A TIERRA, TIPO ESPECIAL GFCI., CON MARCO PARA
PV178A U 438.00 26.18 11468.38
FIJACION A MARCO Y PLACA DE 15 Amp. - 125 V.
PV178B TOMACORRIENTE SIMPLE PARA SALIDA A 220 V., DE 2P-40 Amp. PARA COCINA ELECTRICA U 117.00 19.02 2225.40
PV178C TOMACORRIENTE SIMPLE PARA SALIDA A 220 V., DE 2P-40 Amp. PARA SECADORA ELECTRICA U 117.00 19.02 2225.40
PV178D TOMACORRIENTE SIMPLE PARA SALIDA A 220 V., de 2P-30 Amp. PARA LAVADORA U 117.00 16.40 1918.54
PV178E TOMACORRIENTE ESPECIAL PARA TANQUE ELECTRICO DE AGUA CALIENTE 220V U 117.00 19.62 2295.03
PV179 CAJA DE DISTRIBUCIÓN TELEFÓNICA DE 30x30x10 cm. U 27.00 53.28 1438.61
PV180 REGLETA DE DISTRIBUCIÓN DE 10 PARES U 27.00 29.79 804.25
PV181 MANGAS TELEFÓNICAS DE 20, 30, 50, 70, 100 PARES, INCLUYEN ACCESORIOS U 18.00 133.12 2396.19
PV182 SALIDA PARA TELÉFONO PTO 246.00 38.56 9485.51
PV183 TOMA TELEFÓNICA DE 4 HILOS SIMPLE U 246.00 7.58 1865.11
PV206 CABLE TELEFÓNICO, CANALIZADO, TIPO ELAL JF DE 100 PARES M 216.48 19.77 4279.78
PV211 CABLE TELEFÓNICO, CANALIZADO, TIPO ELAL JF DE 10 PARES, MANGUERA P.E. 1" (27mm.) M 640.78 4.63 2965.79
PV213 SALIDA DE INTERCOMUNICACIÓN PTO 126.00 16.84 2121.66
PV215 CITÓFONO DIGITAL EN DEPARTAMENTOS Y SALA COMUNAL U 126.00 72.13 9087.86
PV217 CERRADURA ELÉCTRICA U 9.00 160.90 1448.13
PV218 CAJA DE DISTRIBUCIÓN TV POR CABLE DE 30x30x10 cm. U 36.00 47.71 1717.40
PV219 PUNTO DE TV CABLE MANGUERA P.E. 3/4" PTO 264.00 6.68 1763.02
PV220 RED VERTICAL TV CABLE, MANGUERA
TUBERÍA TV CABLE MANGUERA P.E. 1" P.E. 1", CAJA
(25 mm.), DE 20x20x10cm
DESDE POZO A CAJA DE DISTRIBUCIÓN U 9.00 112.65 1013.82
PV221 C/BLOQUE M 265.34 2.85 757.32
PV223 SALIDA DE PANEL DE CONTROL DE ALARMA DE INCENDIOS PTO 9.00 24.89 224.05
PV224 SALIDA PARA LUMINARIA DE EMERGENCIA PTO 99.00 10.12 1001.52
PV225 SALIDA PARA ESTACION MANUAL PTO 51.00 36.96 1885.02
PV227 SALIDA PARA AVISO DE SALIDA LED PTO 93.00 13.62 1266.73
PV228 SALIDA DE LUZ ESTROBOSCÓPICA PTO 51.00 36.88 1881.08
PV229 SALIDA DE SENSOR DE FUGA DE GAS MONOXIDO DE CARBONO PTO 54.00 36.88 1991.73
PV230 SALIDA PARA MÓDULO DE CONTROL PTO 9.00 54.78 493.02
PV231 PANEL DE CONTROL PARA ALARMA Y DETECCION DE INCENDIOS U 9.00 3992.06 35928.55
PV232 LAMPARAS DE EMERGENCIA U 129.00 64.39 8306.29
PV233 ESTACION MANUAL DE INCENDIOS U 51.00 79.86 4072.96
PV234 PARLANTE TIPO EXTERIOR U 9.00 1022.53 9202.81
PV235 SENSOR DE FUGA DE GAS MONÓXIDO DE CARBONO U 51.00 110.29 5624.70
PV236 LUZ ESTROBOSCÓPICA CON SIRENA DE AUDIO DE EVACUACIÓN 12 - 24 V U 51.00 103.24 5265.00
PV237 AVISO DE SALIDA LED U 96.00 74.08 7111.34

PV238 MODULO DE CONTROL U 9.00 123.44 1110.92
PV239 EQUIPAMIENTO DE LA CENTRAL DE INCENDIOS EN LA GARITA U 2.00 8998.31 17996.63
PV240 EQUIPAMIENTO DEL GABINETE DE INCENDIOS EN CADA BLOQUE U 18.00 955.21 17193.84
PV241 CANALIZACIÓN EXTERIOR 4 VIAS, 2" x 6 mts. M 45.46 19.44 883.72
PV243 TUBERÍA PVC-ROSCABLE 2", INCLUYE ACCESORIOS M 24.85 19.38 481.73
PV244 TUBERÍA PVC-ROSCABLE 1 ½" , INCLUYE ACCESORIOS M 51.44 16.81 864.40
PV245 TUBERÍA PVC-ROSCABLE 1 ¼", INCLUYE ACCESORIOS M 25.98 15.51 402.79
PV246 TUBERÍA PVC-ROSCABLE ½", PARA AGUA FRIA, INCLUYE ACCESORIOS M 2922.48 7.86 22962.65
PV247 TUBERÍA PVC-ROSCABLE ½", PARA AGUA CALIENTE, INCLUYE ACCESORIOS M 2772.67 7.92 21968.93
PV248 VÁLVULA DE COMPUERTA ½" U 246.00 38.33 9428.58
PV249 LLAVE DE MANGUERA ½" U 9.00 14.97 134.69
PV250 MEDIDOR ½" INC. ACCESORIOS U 126.01 51.12 6442.01
PV251 PUNTO DE AGUA FRIA PVC-ROSCABLE ½" PTO 1116.00 16.27 18152.32
PV252 PUNTO DE AGUA CALIENTE PVC-ROSCABLE ½" PTO 576.00 19.49 11228.76
PV253 SALIDA PVC DESAGUE 50 mm PTO 1236.00 12.84 15868.14
PV256 TUBERIA PVC DESAGUE 50mm TIPO B M 1288.43 4.02 5182.44
PV259 TUBERIA PVC DE VENTILACIÓN 50mm TIPO A M 1209.74 3.43 4146.06
PV260 REJILLA DE PISO DE ALUMINIO DE 50mm U 432.00 6.76 2918.27
PV263 TUBERÍA HG 3" INCLUYE ACCESORIOS M 121.23 62.08 7525.35
PV264 TUBERÍA HG 2 ½" INCLUYE ACCESORIOS M 229.47 60.47 13875.21
PV267 BOCAS DE FUEGO 2" INC. ACCESORIOS U 9.00 783.79 7054.08
PV272 GABINETE CON EQUIPO CONTRA INCENDIOS U 9.00 473.18 4258.59
PV274 EXTINTOR PQS 10 Lbs. U 132.00 53.96 7123.37
INVERSION MENSUAL PARCAIL 68507.66 103369.69 131428.48 124318.36
% INVERSION MENSUAL PARCAIL 1.76 2.66 3.38 3.20
INVERSIÓN MENSUAL ACUMULADA 68507.66 171877.36 303305.84 427624.20
% INVERSION MENSUAL ACUMULADA 1.76 4.42 7.80 10.99
SUBTOTAL (2018) 3890584.07 100.00
TIEMPO EN SEMANAS
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
6505.40 6505.40 6505.40 6505.40
1640.75
2494.07
3396.63
27826.07
12758.04
11076.30
792.77
6976.28
2717.66
20241.67 20241.67 20241.67
9029.97 9029.97 9029.97
5667.81 5667.81 5667.81 5667.81 5667.81 5667.81 5667.81
5764.68 5764.68 5764.68 5764.68 5764.68 5764.68 5764.68
25288.43 25288.43 25288.43 25288.43 25288.43 25288.43 25288.43 25288.43 25288.43
5093.64 5093.64 5093.64 5093.64 5093.64 5093.64 5093.64
693.76 693.76 693.76 693.76 693.76 693.76 693.76
3048.20 3048.20 3048.20 3048.20 3048.20 3048.20 3048.20 3048.20
21208.57 21208.57 21208.57 21208.57 21208.57 21208.57 21208.57 21208.57 21208.57 21208.57 21208.57
6991.17 6991.17 6991.17 6991.17 6991.17 6991.17 6991.17 6991.17 6991.17 6991.17 6991.17
1507.27 1507.27 1507.27 1507.27 1507.27 1507.27 1507.27
1765.91 1765.91 1765.91 1765.91 1765.91 1765.91 1765.91 1765.91 1765.91 1765.91 1765.91
2711.83 2711.83 2711.83 2711.83 2711.83 2711.83 2711.83 2711.83 2711.83 2711.83 2711.83
10320.81 10320.81 10320.81 10320.81 10320.81 10320.81 10320.81 10320.81 10320.81 10320.81 10320.81 10320.81 10320.81 10320.81
228.86
2051.18 2051.18 2051.18 2051.18 2051.18 2051.18 2051.18
532.28 532.28 532.28 532.28 532.28
1396.94 1396.94 1396.94 1396.94 1396.94
1688.07 1688.07 1688.07 1688.07 1688.07 1688.07 1688.07 1688.07 1688.07 1688.07 1688.07 1688.07 1688.07 1688.07
9225.98 9225.98 9225.98 9225.98 9225.98 9225.98 9225.98 9225.98 9225.98 9225.98 9225.98 9225.98 9225.98 9225.98
4651.71 4651.71 4651.71 4651.71 4651.71 4651.71 4651.71 4651.71 4651.71 4651.71 4651.71 4651.71 4651.71 4651.71
4223.74 4223.74 4223.74 4223.74 4223.74 4223.74 4223.74 4223.74 4223.74 4223.74 4223.74 4223.74 4223.74 4223.74
2372.02 2372.02 2372.02 2372.02 2372.02 2372.02 2372.02 2372.02 2372.02 2372.02 2372.02 2372.02 2372.02 2372.02
1641.84 1641.84 1641.84 1641.84 1641.84 1641.84 1641.84 1641.84 1641.84 1641.84 1641.84 1641.84 1641.84
9049.93 9049.93 9049.93 9049.93
1402.99 1402.99 1402.99 1402.99 1402.99 1402.99 1402.99 1402.99 1402.99 1402.99 1402.99 1402.99
6579.33 6579.33 6579.33 6579.33 6579.33 6579.33 6579.33 6579.33 6579.33 6579.33 6579.33 6579.33
696.98 696.98 696.98 696.98 696.98 696.98 696.98 696.98 696.98 696.98
11361.78 11361.78 11361.78 11361.78 11361.78 11361.78 11361.78 11361.78 11361.78 11361.78
923.57 923.57 923.57 923.57 923.57 923.57 923.57 923.57 923.57 923.57
2542.01 2542.01 2542.01 2542.01 2542.01 2542.01 2542.01 2542.01 2542.01 2542.01
6942.04 6942.04 6942.04
9518.32 9518.32 9518.32
4145.20 4145.20 4145.20
358.60 358.60 358.60
15882.59 15882.59 15882.59 15882.59
4158.00 4158.00 4158.00 4158.00
600.77 600.77 600.77 600.77
857.03 857.03 857.03 857.03
555.85 555.85 555.85 555.85
269.57 269.57
7358.38 7358.38 7358.38 7358.38
2847.96 2847.96 2847.96 2847.96 2847.96 2847.96 2847.96 2847.96
5778.69 5778.69 5778.69 5778.69 5778.69 5778.69 5778.69 5778.69
8272.71 8272.71 8272.71 8272.71 8272.71 8272.71 8272.71 8272.71
22658.89 22658.89 22658.89 22658.89 22658.89 22658.89 22658.89 22658.89
3128.01 3128.01 3128.01 3128.01 3128.01 3128.01 3128.01 3128.01
17103.06 17103.06 17103.06 17103.06
7655.13 7655.13 7655.13 7655.13
6403.91 6403.91 6403.91 6403.91
5040.33 5040.33 5040.33 5040.33 5040.33 5040.33 5040.33 5040.33 5040.33 5040.33 5040.33 5040.33 5040.33 5040.33
977.14 977.14 977.14 977.14 977.14 977.14 977.14 977.14 977.14 977.14 977.14 977.14 977.14 977.14
4041.98 4041.98 4041.98 4041.98 4041.98
3359.29 3359.29 3359.29 3359.29 3359.29
2165.43 2165.43 2165.43 2165.43 2165.43
1825.25 1825.25 1825.25 1825.25 1825.25
3119.54 3119.54 3119.54 3119.54 3119.54
1937.54 1937.54 1937.54 1937.54 1937.54
2971.17 2971.17 2971.17 2971.17 2971.17
506.38 506.38 506.38 506.38 506.38
915.10 915.10 915.10 915.10 915.10
1099.71 1099.71 1099.71 1099.71
365.62 365.62 365.62 365.62
8059.65 8059.65 8059.65 8059.65 8059.65
2578.72 2578.72 2578.72 2578.72 2578.72 2578.72 2578.72 2578.72 2578.72
825.67 825.67 825.67 825.67 825.67 825.67
981.02 981.02 981.02 981.02 981.02 981.02
241.14 241.14 241.14 241.14
1513.49 1513.49 1513.49 1513.49 1513.49 1513.49
383.50 383.50 383.50 383.50 383.50
426.21 426.21
1306.36 1306.36 1306.36
251.32 251.32
758.17 758.17 758.17 758.17
354.24 354.24 354.24
197.83
1410.74 1410.74 1410.74 1410.74 1410.74 1410.74 1410.74 1410.74
517.30 517.30 517.30 517.30
1338.14 1338.14 1338.14 1338.14
1090.08 1090.08 1090.08 1090.08 1090.08 1090.08
356.35 356.35 356.35 356.35
642.47 642.47 642.47 642.47
1652.80 1652.80 1652.80 1652.80
657.91 657.91 657.91 657.91 657.91 657.91 657.91 657.91
252.16 252.16 252.16 252.16 252.16 252.16 252.16 252.16
9342.84 9342.84 9342.84 9342.84 9342.84 9342.84 9342.84
3630.33 3630.33 3630.33 3630.33 3630.33 3630.33 3630.33
234.66 234.66
695.16 695.16 695.16 695.16 695.16 695.16 695.16 695.16

1274.26 1274.26 1274.26 1274.26 1274.26 1274.26 1274.26 1274.26
247.27 247.27 247.27 247.27 247.27 247.27 247.27 247.27
247.27 247.27 247.27 247.27 247.27 247.27 247.27 247.27
213.17 213.17 213.17 213.17 213.17 213.17 213.17 213.17
255.00 255.00 255.00 255.00 255.00 255.00 255.00 255.00
287.72 287.72 287.72 287.72 287.72
402.13 402.13
798.73 798.73 798.73
1580.92 1580.92 1580.92 1580.92
621.70 621.70 621.70
2139.89 2139.89
264.90 264.90
518.01 518.01
630.99 630.99
121.24 121.24
1482.89 1482.89
1060.83 1060.83
3029.29 3029.29 3029.29
482.71 482.71
429.35 429.35 429.35 429.35
195.89 195.89 195.89 195.89 195.89 195.89 195.89 195.89
126.73 126.73 126.73 126.73 126.73 126.73 126.73
252.44 252.44 252.44
112.02
333.84
628.34
422.24
627.03
663.91
246.51
11976.18
2768.76
1357.65
3067.60
1406.17 1406.17
1755.00
1777.83 1777.83
370.31
5998.88
3438.77 3438.77 3438.77
1419.45
160.58 160.58 160.58
288.13 288.13 288.13
134.26 134.26 134.26
4592.53 4592.53 4592.53 4592.53 4592.53
3661.49 3661.49 3661.49 3661.49 3661.49 3661.49
3142.86 3142.86
134.69
805.25 805.25 805.25 805.25 805.25 805.25 805.25
2016.92 2016.92 2016.92 2016.92 2016.92 2016.92 2016.92 2016.92 2016.92
1247.64 1247.64 1247.64 1247.64 1247.64 1247.64 1247.64 1247.64 1247.64
2266.88 2266.88 2266.88 2266.88 2266.88 2266.88 2266.88
515.04 515.04 515.04 515.04 515.04 515.04 515.04
853.74 853.74 853.74 853.74 853.74 853.74 853.74
740.35 740.35 740.35 740.35 740.35 740.35 740.35
655.64 655.64 655.64 655.64 655.64 655.64 655.64
2117.61 2117.61 2117.61 2117.61 2117.61 2117.61 2117.61
592.29 592.29 592.29 592.29 592.29 592.29 592.29
416.90 416.90 416.90 416.90 416.90 416.90 416.90
418.34 418.34 418.34 418.34 418.34 418.34 418.34
94.66 94.66 94.66 94.66 94.66 94.66 94.66
1075.05 1075.05 1075.05 1075.05 1075.05 1075.05 1075.05
1982.17 1982.17 1982.17 1982.17 1982.17 1982.17 1982.17
290.04 290.04 290.04 290.04 290.04 290.04 290.04
510.42 510.42 510.42 510.42 510.42 510.42 510.42
2351.36
1419.53
1424.67 1424.67 1424.67
123964.80 128216.53 256660.21 262136.24 242257.95 261769.24 193631.47 132387.00 138966.33 129916.41 144020.72 238594.07 262294.42 208919.49 153253.96 204443.64
3.19 3.30 6.60 6.74 6.23 6.73 4.98 3.40 3.57 3.34 3.70 6.13 6.74 5.37 3.94 5.25
551588.99 679805.52 936465.74 1198601.97 1440859.92 1702629.16 1896260.63 2028647.64 2167613.97 2297530.38 2441551.10 2680145.17 2942439.59 3151359.08 3304613.04 3509056.69
14.18 17.47 24.07 30.81 37.03 43.76 48.74 52.14 55.71 59.05 62.76 68.89 75.63 81.00 84.94 90.19
21 22
9225.98
4651.71
4223.74
2372.02
1402.99
6579.33
696.98 696.98
11361.78 11361.78
923.57 923.57
2542.01 2542.01
6942.04 6942.04
9518.32 9518.32
4145.20 4145.20
358.60 358.60
15882.59 15882.59
4158.00 4157.99630681
600.77 600.76632
857.03 857.0254
555.85 555.8488
7358.38 7358.38
17103.06
7655.13
6403.91340295 6403.91340295
5040.33
977.14
4041.98172
3359.29272
2165.43
1825.25362
3119.5416
1937.5364
2971.16832
506.38002
915.1008
1099.70784 1099.70784
365.62
8059.65 8059.65
2578.72 2578.72
981.02
1513.49 1513.49
383.50
1306.36 1306.36
251.32
758.17
354.24 354.24
1410.74
517.30 517.30
1338.14 1338.14
1090.08 1090.08
642.47 642.47
1652.80 1652.80
657.91
252.16
9342.84
3630.33
695.16
1274.26
247.27
247.27
213.17
255.00
1580.92 1580.92
482.71
195.89
126.73
112.02
333.84 333.84
628.34 628.34
422.24 422.24
627.03 627.03
663.91 663.91
246.51
11976.18 11976.18
2768.76 2768.76
1357.65 1357.65
3067.60 3067.60
1406.17 1406.17
1755.00 1755.00
1777.83 1777.83
370.31 370.31
5998.88 5998.88
3438.77 3438.77
883.72
1419.45 1419.45
3142.86
805.25
2351.36 2351.36
1419.53 1419.53
1424.67 1424.67
240003.05 141524.33
6.17 3.64
3749059.74 3890584.07
96.36 100.00
CONSTRUINGENIUM CIA LTDA - INFORME DE PERITAJE (RUBROS EJECUTADOS CERTIFICADOS EN OBRA)
PROYECTO: ESTUDIO DE PERITAJE Y FACTIBILIDAD TECNICA, LEGAL, FINANCIERA, COMERCIAL Y DE MERCADO DEL FIDEICOMISO MERCANTIL PORTAL DE LOS VALLES
PROVINCIA PICHINCHA
SECTOR LA ARGELIA
# PREDIO 5017173
TERCERA ETAPA BLOQUES Q R N S O T P
GLOBAL ETAPA 2 (2018)
RUBRO RUBROS DE TRABAJO UNID. 1 2
CANTIDAD P UNIT P TOTAL
PV005 EXCAVACION h=0 a 4 mts. A MAQUINA (RETROEXCAVADORA) M3 163.80 4.36 714.81 714.81
PV006 EXCAVACION DE PLINTOS Y CIMIENTOS M3 271.96 7.46 2028.97 1014.48 1014.48
PV007 PEINADO MANUAL DE TALUDES M3 3153.30 10.89 34332.37 17166.19 17166.19
PV008 RELLENO
RELLENO COMPACTADO
COMPACTADO C/MATERIAL DE MEJORAMIENTO
DE ESTRUCTURAS (BASE
C/MATERIAL DE CLASE II) Y PLANCHA
MEJORAMIENTO M3 306.26 22.18 6793.85 3396.92 3396.92
PV008A COMPACTADORA M3 231.97 24.44 5669.89 2834.95 2834.95
PV009 DESALOJO A MAQUINA, CARGADORA FRONTAL Y VOLQUETA M3 146.98 2.98 437.32 437.32
PV010 REPLANTILLO HORMIGON SIMPLE 180 KG/CM2 M3 58.21 127.28 7409.43 2469.81
PV011 HORMIGON CICLOPEO 180 KG/CM2 EN ZOCALO DE MUROS M3 18.42 112.70 2075.60 691.87
PV012 HORMIGON f'c=210 kg/cm2 EN PLINTOS M3 419.13 161.62 67740.28 13548.06
PV013 HORMIGON f'c=210 kg/cm2 EN CADENAS, INCL. ENCOFRADO M3 159.36 225.54 35942.28 7188.46
PV014 HORMIGÓN f'c=210 kg/cm2 EN COLUMNAS, INCL. ENCOFRADO M3 197.77 236.85 46841.25
PV015 HORMIGÓN fć=210 Kg/cm2 EN ESCALERAS, INCL. ENCOFRADO M3 202.88 234.83 47641.79
PV016 HORMIGON fć=210 Kg/cm2 EN LOSAS, INCL. ENCOFRADO M3 1017.30 246.53 250793.60
PV017 HORMIGÓN fć=210 Kg/cm2 EN MUROS, INCL. ENCOFRADO M3 143.84 263.39 37886.47
PV019 DINTEL 0.10x0.20x1.10m f'c=180 kg/cm2, INCL. ENCOFRADO U 563.00 9.17 5161.94
PV020 BLOQUE DE ALIVIANAMIENTO 15x20x40 cm, INCL. TIMBRADO Y ESTIBAJE U 38088.00 0.66 25183.79
PV021 ACERO DE REFUERZO DE 8 A 12 mm Fy= 4200 kg/cm2 KG 161202.84 1.63 262915.38 18779.67 18779.67
PV022 ACERO DE REFUERZO DE 14 A 32 mm Fy= 4200 kg/cm2 KG 52082.98 1.66 86667.12 6190.51 6190.51
PV023 MALLA ELECTROSOLDADA 5 mm @ 10 cm M2 2379.74 5.23 12456.77
PV024 MAMPOSTERÍA DE BLOQUE e=20 cm CON MORTERO 1:6, e = 3 cm M2 1251.19 15.16 18972.41
PV027 MESON DE HORMIGON ARMADO, INCL. ENCOFRADO M 5.66 33.43 189.14
PV028 BORDILLO DE TINA DE BAÑO h = 20cm M 560.83 21.16 11866.19
PV029 CAJA DE REVISION SANITARIA h=0.60 - 1.50m CON TAPA U 15.00 147.86 2217.83
PV030 POZO DE REVISION INSTALACIONES ELÉCTRICAS, VOZ Y DATOS 60x60x80 cm U 35.00 166.30 5820.60
PV033 ENLUCIDO DE FAJAS M 5634.83 3.71 20926.31

PV034 ENLUCIDO LISO VERTICAL INTERIOR, MORTERO 1:6, e=1.5cm M2 19086.81 6.39 121995.26
PV035 ENLUCIDO LISO VERTICAL EXTERIOR, MORTERO 1:6, e=1.5cm M2 7258.30 8.47 61509.62
PV036 ENLUCIDO LISO HORIZONTAL, MORTERO 1:6, e=1.5cm M2 7464.08 7.48 55850.55
PV037 MEDIA CAÑA M 9240.94 3.39 31365.23
PV038 MASILLADO DE LOSA + IMPERMEABILIZANTE e = 3 cm, MORTERO 1:3 M2 2462.57 8.27 20353.14
PV040 CONTRAPISO H.S. 180 kg/cm2, e=6cm M2 2675.53 16.77 44875.24
PV041 ALISADO DE PISOS (MORTERO 1:3, e=1.5cm) M2 6415.62 2.71 17392.23
PV042 CERÁMICA TIPO PORCELANATO 50 x 50 EN PISOS M2 2859.73 24.72 70686.35
PV043 CERÁMICA TIPO PORCELANATO 50 x 50 EN PISO DE ESCALERAS ANTIDESLIZANTE M2 250.69 27.57 6912.11
PV044 PISO FLOTANTE 8 mm M2 5358.93 21.03 112677.78
PV045 BARREDERA DE CERÁMICA TIPO PORCELANATO M 1473.67 6.22 9159.24
PV046 BARREDERA AUSTRIACA h=6cm., e=15mm. M 4365.72 5.77 25209.76
PV054 PUERTA METALICA DOBLE HOJA PARA REVISION DE DUCTOS U 8.00 199.22 1593.76
PV058 VENTANERIA DE ALUMINIO Y VIDRIO, VIDRIO e = 6 mm M2 1172.72 68.07 79827.76
PV059 MAMPARA DE ALUMINIO Y VIDRIO, VIDRIO e = 8 mm M2 178.40 115.88 20671.87
PV060 CERRADURA PARA BAÑO, CESA, LATON BRILLANTE U 210.00 14.30 3003.83
PV061 CERRADURA PARA DORMITORIO, CESA LATON BRILLANTE U 252.00 16.97 4276.64
PV062 CERRADURA PRINCIPAL, CESA, LATON BRILLANTE U 99.00 27.79 2751.45
PV063 CERRADURA PARA PUERTAS DE ALUMINIO U 15.00 29.95 449.29
PV064 PASAMANOS METALICO M 840.15 43.43 36487.70
PV065 MUEBLES DE BAÑO EN MELAMINICO M 170.32 110.55 18829.40
PV066 MUEBLES ALTOS EN MELANIMICO M 350.66 108.95 38206.09
PV067 MUEBLES BAJOS EN MELANIMICO M 478.76 114.24 54695.45
PV068 CLOSETS EN MELAMINICO M2 1130.70 132.49 149810.38
PV069 MESON DE GRANITO M 282.68 73.16 20681.01
PV070 PINTURA DE RECUBRIMIENTO INTERIOR (2 manos) M2 19086.81 3.70 70673.12
PV070A PINTURA DE RECUBRIMIENTO DE TUMBADOS M2 8063.09 3.92 31632.46
PV071 PINTURA DE RECUBRIMIENTO EXTERIOR (2 manos) M2 7258.30 4.37 31754.64
PV073 CERÁMICA TIPO PORCELANATO
CIELO RASO FALSO DE GYPSUMEN PAREDES
A PRUEBA DE25HUMEDAD
x 44 DE 1/2" (INCL. ESTRUCTURA M2 2589.02 24.13 62482.88
PV074A METALICA) M2 599.02 20.22 12113.19
PV075 INODORO DE TANQUE BL., INCLUYE ACCESORIOS U 210.00 96.24 20209.91
PV076 LAVAMANOS DE SOBREPONER BL., INCLUYE ACCESORIOS U 210.00 79.98 16796.46
PV078 FREGADERO DE COCINA SIMPLE CON ESCURRIDERA, INCLUYE ACCESORIOS U 99.00 108.27 10719.14
PV079 FREGADERO DE ROPA SIMPLE U 77.00 107.37 8267.33

PV080 JUEGO DE GRIFERÍA PARA LAVAMANOS CR U 210.00 74.27 15597.71
PV081 JUEGO DE GRIFERÍA PARA MESON DE COCINA CR U 99.00 96.88 9591.04
PV082 JUEGO GRIFERÍA PARA DUCHA CR U 204.00 72.47 14783.37
PV083 LLAVE PARA FREGADERO DE ROPA U 81.00 29.79 2412.75
PV084 KIT DE LLAVES PARA LAVADORA AF/AC JGO 99.00 45.76 4529.75
PV085 EXTRACTOR DE OLORES PARA BAÑOS U 210.00 26.18 5498.54
PV085A REJILLA CUADRADA PARA VENTILACION 15x15 U 282.00 5.64 1591.11
PV086 CALEFÓN ELÉCTRICO U 99.00 470.15 46544.48
PV151 PUNTO DE ILUMINACIÓN 120 V, SIN PIEZA PTO 1428.00 16.79 23982.52
PV152 PUNTO DE CONMUTADOR SIMPLE 120 V, SIN PIEZA PTO 185.00 22.32 4128.37
PV153 PUNTO DE CONMUTADOR DOBLE 120 V, SIN PIEZA PTO 185.00 30.93 5722.63
PV154 PUNTO DE CONMUTADOR TRIPLE 120 V, SIN PIEZA PTO 20.00 40.19 803.80
PV155 PUNTO DE INTERRUPTOR SIMPLE 120 V, SIN PIEZA PTO 701.00 14.41 10104.33
PV156 PUNTO DE INTERRUPTOR DOBLE 120 V, SIN PIEZA PTO 100.00 19.17 1917.48
PV157 PUNTO DE SENSOR TIPO FOTOCELDA PARA ILUMINACION 120 V, SIN PIEZA PTO 54.00 12.92 697.43
PV158 INTERRUPTOR SIMPLE CON PLACA U 1114.00 4.93 5487.50
PV159 INTERRUPTOR DOBLE CON PLACA U 106.00 5.98 634.29
PV160 INTERRUPTOR CONMUTADOR SIMPLE CON PLACA U 438.00 7.26 3180.83
PV161 INTERRUPTOR CONMUTADOR DOBLE CON PLACA U 186.00 7.98 1484.00
PV162 INTERRUPTOR CONMUTADOR TRIPLE CON PLACA U 20.00 8.24 164.86
PV163 LUMINARIA TIPO BOQUILLA DE BAQUELITA, INCLUYE LAMPARA FLUORESCENTE DE 20 W U 1269.00 8.40 10656.10
PV164 LUMINARIA TIPO PLAFÓN, INCLUYE LAMPARA 2x26 W, FLUORESCENTE U 69.00 36.95 2549.55
PV166 LUMINARIA TIPO BOQUILLA, INCLUYE LAMPARA FLUORESCENTE 1x20 W U 260.00 28.22 7337.78
PV168 SENSOR TIPO FOTOCELDA PARA CONTROL DE ILUMINACIÓN U 99.00 32.12 3180.21
PV169 TABLERO TIPO CENTRO DE CARGA Q12 U 105.00 78.70 8264.01
PV172 BREAKER DE 1P - 20 Amp. U 663.00 7.50 4975.56
PV173 BREAKER
PUNTO DEDE 2P - 30 Amp.
TOMACORRIENTE POLARIZADO DOBLE 120V, MANGUERA NEGRA DE 1/2", SIN U 128.00 14.83 1898.61
PV175 PIEZA PTO 1838.00 34.46 63336.63
PUNTO DE TOMACORRIENTE POLARIZADO DOBLE 220V, MANGUERA NEGRA DE 3/4", SIN
PV176 PIEZA PTO 364.00 66.31 24135.87
PV177A TOMACORRIENTE SIMPLE PARA SALIDA A 110 V PARA REFRIGERADOR U 98.00 4.01 393.11
PV178 TOMACORRIENTE DOBLE POLARIZADO 120V/15 A CON PLACA U 1276.00 4.12 5259.01
TOMACORRIENTE DOBLE POLARIZADO A TIERRA, TIPO ESPECIAL GFCI., CON MARCO PARA
PV178A U 369.00 26.18 9661.72
FIJACION A MARCO Y PLACA DE 15 Amp. - 125 V.
PV178B TOMACORRIENTE SIMPLE PARA SALIDA A 220 V., DE 2P-40 Amp. PARA COCINA ELECTRICA U 98.00 19.02 1864.01
PV178C TOMACORRIENTE SIMPLE PARA SALIDA A 220 V., DE 2P-40 Amp. PARA SECADORA ELECTRICA U 98.00 19.02 1864.01
PV178D TOMACORRIENTE SIMPLE PARA SALIDA A 220 V., de 2P-30 Amp. PARA LAVADORA U 98.00 16.40 1606.98
PV178E TOMACORRIENTE ESPECIAL PARA TANQUE ELECTRICO DE AGUA CALIENTE 220V U 98.00 19.62 1922.33
PV179 CAJA DE DISTRIBUCIÓN TELEFÓNICA DE 30x30x10 cm. U 23.00 53.28 1225.48
PV180 REGLETA DE DISTRIBUCIÓN DE 10 PARES U 23.00 29.79 685.10
PV181 MANGAS TELEFÓNICAS DE 20, 30, 50, 70, 100 PARES, INCLUYEN ACCESORIOS U 15.00 133.12 1996.82
PV182 SALIDA PARA TELÉFONO PTO 207.00 38.56 7981.71
PV183 TOMA TELEFÓNICA DE 4 HILOS SIMPLE U 207.00 7.58 1569.42
PV211 CABLE TELEFÓNICO, CANALIZADO, TIPO ELAL JF DE 10 PARES, MANGUERA P.E. 1" (27mm.) M 529.57 4.63 2451.05
PV213 SALIDA DE INTERCOMUNICACIÓN PTO 105.00 16.84 1768.05
PV215 CITÓFONO DIGITAL EN DEPARTAMENTOS Y SALA COMUNAL U 105.00 72.13 7573.22
PV217 CERRADURA ELÉCTRICA U 8.00 160.90 1287.22
PV218 CAJA DE DISTRIBUCIÓN TV POR CABLE DE 30x30x10 cm. U 30.00 47.71 1431.17
PV219 PUNTO DE TV CABLE MANGUERA P.E. 3/4" PTO 225.00 6.68 1502.58
PV220 RED VERTICAL TV CABLE, MANGUERA
TUBERÍA TV CABLE MANGUERA P.E. 1" P.E. 1", CAJA
(25 mm.), DE 20x20x10cm
DESDE POZO A CAJA DE DISTRIBUCIÓN U 8.00 112.65 901.17
PV221 C/BLOQUE M 219.78 2.85 627.29
PV223 SALIDA DE PANEL DE CONTROL DE ALARMA DE INCENDIOS PTO 7.00 24.89 174.26
PV224 SALIDA PARA LUMINARIA DE EMERGENCIA PTO 84.00 10.12 849.77
PV225 SALIDA PARA ESTACION MANUAL PTO 42.00 36.96 1552.37
PV227 SALIDA PARA AVISO DE SALIDA LED PTO 80.00 13.62 1089.66
PV228 SALIDA DE LUZ ESTROBOSCÓPICA PTO 42.00 36.88 1549.13
PV229 SALIDA DE SENSOR DE FUGA DE GAS MONOXIDO DE CARBONO PTO 45.00 36.88 1659.78
PV230 SALIDA PARA MÓDULO DE CONTROL PTO 8.00 54.78 438.24
PV231 PANEL DE CONTROL PARA ALARMA Y DETECCION DE INCENDIOS U 7.00 3992.06 27944.43
PV232 LAMPARAS DE EMERGENCIA U 108.00 64.39 6954.10
PV233 ESTACION MANUAL DE INCENDIOS U 42.00 79.86 3354.20
PV234 PARLANTE TIPO EXTERIOR U 7.00 1022.53 7157.74
PV235 SENSOR DE FUGA DE GAS MONÓXIDO DE CARBONO U 42.00 110.29 4632.10
PV236 LUZ ESTROBOSCÓPICA CON SIRENA DE AUDIO DE EVACUACIÓN 12 - 24 V U 42.00 103.24 4335.89
PV237 AVISO DE SALIDA LED U 81.00 74.08 6000.19
PV238 MODULO DE CONTROL U 8.00 123.44 987.48
PV239 EQUIPAMIENTO DE LA CENTRAL DE INCENDIOS EN LA GARITA U 1.00 8998.31 8998.31
PV240 EQUIPAMIENTO DEL GABINETE DE INCENDIOS EN CADA BLOQUE U 17.00 955.21 16238.63

PV243 TUBERÍA PVC-ROSCABLE 2", INCLUYE ACCESORIOS M 20.54 19.38 398.13
PV244 TUBERÍA PVC-ROSCABLE 1 ½" , INCLUYE ACCESORIOS M 42.51 16.81 714.38
PV245 TUBERÍA PVC-ROSCABLE 1 ¼", INCLUYE ACCESORIOS M 21.47 15.51 332.88
PV246 TUBERÍA PVC-ROSCABLE ½", PARA AGUA FRIA, INCLUYE ACCESORIOS M 2415.26 7.86 18977.34
PV247 TUBERÍA PVC-ROSCABLE ½", PARA AGUA CALIENTE, INCLUYE ACCESORIOS M 2291.46 7.92 18156.08
PV248 VÁLVULA DE COMPUERTA ½" U 206.00 38.33 7895.48
PV249 LLAVE DE MANGUERA ½" U 8.00 14.97 119.72
PV250 MEDIDOR ½" INC. ACCESORIOS U 105.01 51.12 5368.46
PV251 PUNTO DE AGUA FRIA PVC-ROSCABLE ½" PTO 943.00 16.27 15338.39
PV252 PUNTO DE AGUA CALIENTE PVC-ROSCABLE ½" PTO 498.00 19.49 9708.20
PV259 TUBERIA PVC DE VENTILACIÓN 50mm TIPO A M 999.79 3.43 3426.49
PV267 BOCAS DE FUEGO 2" INC. ACCESORIOS U 8.00 783.79 6270.29
PV272 GABINETE CON EQUIPO CONTRA INCENDIOS U 8.00 473.18 3785.41
PV274 EXTINTOR PQS 10 Lbs. U 109.00 53.96 5882.18
INVERSION MENSUAL PARCAIL 50097.53 73718.23
% INVERSION MENSUAL PARCAIL 1.59 2.34
INVERSIÓN MENSUAL ACUMULADA 50097.53 123815.76
% INVERSION MENSUAL ACUMULADA 1.59 3.93
TIEMPO EN MESAS
3 4 5 6 7 8 9 10 11 12 13 14 15
2469.81 2469.81
691.87 691.87
13548.06 13548.06 13548.06 13548.06
7188.46 7188.46 7188.46 7188.46
7806.87 7806.87 7806.87 7806.87 7806.87 7806.87
7940.30 7940.30 7940.30 7940.30 7940.30 7940.30
31349.20 31349.20 31349.20 31349.20 31349.20 31349.20 31349.20 31349.20
6314.41 6314.41 6314.41 6314.41 6314.41 6314.41
860.32 860.32 860.32 860.32 860.32 860.32
3147.97 3147.97 3147.97 3147.97 3147.97 3147.97 3147.97 3147.97
18779.67 18779.67 18779.67 18779.67 18779.67 18779.67 18779.67 18779.67 18779.67 18779.67 18779.67 18779.67
6190.51 6190.51 6190.51 6190.51 6190.51 6190.51 6190.51 6190.51 6190.51 6190.51 6190.51 6190.51
1557.10 1557.10 1557.10 1557.10 1557.10 1557.10 1557.10 1557.10
2108.05 2108.05 2108.05 2108.05 2108.05 2108.05 2108.05 2108.05 2108.05
3237.24 3237.24 3237.24 3237.24 3237.24 3237.24 3237.24 3237.24 3237.24
15163.58 15163.58 15163.58 15163.58 15163.58 15163.58 15163.58 15163.58 15163.58
189.14
1977.70 1977.70 1977.70 1977.70 1977.70 1977.70
554.46 554.46 554.46 554.46
970.10 970.10 970.10 970.10 970.10 970.10
2615.79 2615.79 2615.79 2615.79 2615.79 2615.79 2615.79 2615.79

15249.41 15249.41 15249.41 15249.41 15249.41 15249.41 15249.41 15249.41
7688.70 7688.70 7688.70 7688.70 7688.70 7688.70 7688.70 7688.70
6981.32 6981.32 6981.32 6981.32 6981.32 6981.32 6981.32 6981.32
5227.54 5227.54 5227.54 5227.54 5227.54 5227.54
3392.19 3392.19 3392.19 3392.19 3392.19 3392.19
11218.81 11218.81 11218.81 11218.81
2898.70 2898.70 2898.70 2898.70 2898.70 2898.70
8835.79 8835.79 8835.79 8835.79 8835.79 8835.79 8835.79 8835.79
864.01 864.01 864.01 864.01 864.01 864.01 864.01 864.01
14084.72 14084.72 14084.72 14084.72 14084.72 14084.72 14084.72 14084.72
1144.91 1144.91 1144.91 1144.91 1144.91 1144.91 1144.91 1144.91
3151.22 3151.22 3151.22 3151.22 3151.22 3151.22 3151.22 3151.22
7231.30 7231.30 7231.30 7231.30
9895.29 9895.29 9895.29 9895.29
4274.73 4274.73 4274.73 4274.73
796.88 796.88
19956.94 19956.94 19956.94 19956.94
5167.97 5167.97 5167.97 5167.97
750.96 750.96 750.96 750.96
1069.16 1069.16 1069.16 1069.16
687.86 687.86 687.86 687.86
224.64 224.64
9121.93 9121.93 9121.93 9121.93
4707.35 4707.35 4707.35 4707.35
6367.68 6367.68 6367.68 6367.68 6367.68 6367.68
9115.91 9115.91 9115.91 9115.91 9115.91 9115.91
24968.40 24968.40 24968.40 24968.40 24968.40 24968.40
5170.25 5170.25 5170.25 5170.25
17668.28 17668.28 17668.28 17668.28
7908.12 7908.12 7908.12 7908.12
7938.66 7938.66 7938.66 7938.66
10413.81 10413.81 10413.81 10413.81 10413.81 10413.81
3028.30 3028.30 3028.30 3028.30
3368.32 3368.32 3368.32 3368.32 3368.32 3368.32
2799.41 2799.41 2799.41 2799.41 2799.41 2799.41
1786.52 1786.52 1786.52 1786.52 1786.52 1786.52
1377.89 1377.89 1377.89 1377.89 1377.89 1377.89

2599.62 2599.62 2599.62 2599.62 2599.62 2599.62
1598.51 1598.51 1598.51 1598.51 1598.51 1598.51
2463.90 2463.90 2463.90 2463.90 2463.90 2463.90
402.13 402.13 402.13 402.13 402.13 402.13
754.96 754.96 754.96 754.96 754.96 754.96
1099.71 1099.71 1099.71 1099.71 1099.71
318.22 318.22 318.22 318.22 318.22
9308.90 9308.90 9308.90 9308.90 9308.90
2997.81 2997.81 2997.81 2997.81 2997.81 2997.81 2997.81 2997.81
516.05 516.05 516.05 516.05 516.05 516.05 516.05 516.05
715.33 715.33 715.33 715.33 715.33 715.33 715.33 715.33
200.95 200.95 200.95 200.95
1684.05 1684.05 1684.05 1684.05 1684.05 1684.05
319.58 319.58 319.58 319.58 319.58 319.58
348.72 348.72
685.94 685.94 685.94 685.94 685.94 685.94 685.94 685.94
211.43 211.43 211.43
795.21 795.21 795.21 795.21
371.00 371.00 371.00 371.00
82.43 82.43
1776.02 1776.02 1776.02 1776.02 1776.02 1776.02
637.39 637.39 637.39 637.39
1691.26 1691.26 1691.26 1691.26
1834.44 1834.44 1834.44 1834.44
422.35 422.35 422.35
795.05 795.05 795.05 795.05
2066.00 2066.00 2066.00 2066.00
621.95 621.95 621.95 621.95 621.95 621.95 621.95 621.95
379.72 379.72 379.72 379.72 379.72
7917.08 7917.08 7917.08 7917.08 7917.08 7917.08 7917.08 7917.08
3016.98 3016.98 3016.98 3016.98 3016.98 3016.98 3016.98 3016.98
196.55 196.55
1051.80 1051.80 1051.80 1051.80 1051.80
1932.34 1932.34 1932.34 1932.34 1932.34
372.80 372.80 372.80 372.80 372.80
372.80 372.80 372.80 372.80 372.80
321.40 321.40 321.40 321.40 321.40

480.58 480.58 480.58 480.58
612.74 612.74
342.55 342.55
998.41 998.41
1995.43 1995.43 1995.43 1995.43
313.88 313.88 313.88 313.88 313.88
884.25 884.25 884.25 884.25
218.92 218.92
428.11 428.11
347.65 347.65 347.65
100.20 100.20
817.02 817.02 817.02
353.61 353.61 353.61 353.61 353.61
1514.64 1514.64 1514.64 1514.64 1514.64
643.61 643.61
477.06 477.06 477.06
187.82 187.82 187.82 187.82 187.82 187.82 187.82 187.82
450.59 450.59
313.65 313.65
87.13 87.13
424.89 424.89
776.18 776.18
544.83 544.83
774.56 774.56
829.89 829.89
219.12 219.12
6986.11 6986.11 6986.11 6986.11
1390.82 1390.82 1390.82 1390.82 1390.82
838.55 838.55 838.55 838.55
7157.74
4632.10
1445.30 1445.30 1445.30
2000.06 2000.06 2000.06
987.48
2999.44 2999.44 2999.44
4059.66 4059.66 4059.66 4059.66
243.45 243.45 243.45

879.82 879.82 879.82 879.82
199.06 199.06
357.19 357.19
166.44 166.44
4744.33 4744.33 4744.33 4744.33
4539.02 4539.02 4539.02 4539.02
3947.74 3947.74
59.86 59.86
894.74 894.74 894.74 894.74 894.74 894.74
2556.40 2556.40 2556.40 2556.40 2556.40 2556.40
1618.03 1618.03 1618.03 1618.03 1618.03 1618.03
2223.17 2223.17 2223.17 2223.17 2223.17 2223.17
505.50 505.50 505.50 505.50 505.50 505.50
833.98 833.98 833.98 833.98 833.98 833.98
713.83 713.83 713.83 713.83 713.83 713.83
632.16 632.16 632.16 632.16 632.16 632.16
2041.77 2041.77 2041.77 2041.77 2041.77 2041.77
685.30 685.30 685.30 685.30 685.30
397.43 397.43 397.43 397.43 397.43 397.43
410.59 410.59 410.59 410.59 410.59 410.59
180.71 180.71 180.71
1036.55 1036.55 1036.55 1036.55 1036.55 1036.55
1911.18 1911.18 1911.18 1911.18 1911.18 1911.18
559.29 559.29 559.29
590.56 590.56 590.56 590.56 590.56
2090.10 2090.10 2090.10
1261.80 1261.80 1261.80
2941.09 2941.09
94360.16 115674.03 146287.16 190766.36 165475.79 183676.72 244152.38 292106.74 316158.40 306240.27 341686.31 354371.83 265864.55
3.00 3.67 4.64 6.06 5.25 5.83 7.75 9.27 10.04 9.72 10.85 11.25 8.44
218175.93 333849.96 480137.12 670903.48 836379.27 1020055.99 1264208.37 1556315.11 1872473.51 2178713.78 2520400.08 2874771.91 3149634.78
6.93 10.60 15.24 21.30 26.55 32.39 40.14 49.41 59.45 69.17 80.02 91.27 100.00

1 Evaluación Portal de Los Valles

Încărcat de

Informații document

Titlu original

Drepturi de autor

Formate disponibile

Partajați acest document

Partajați sau inserați document

Opțiuni de partajare

Vi se pare util acest document?

Este necorespunzător acest conținut?

Drepturi de autor:

Formate disponibile

1 Evaluación Portal de Los Valles

Încărcat de

Drepturi de autor:

Formate disponibile

L DE LOS VALLES

ENIUM BALANCES DEL FIDEICOMISO

ESTADO DE RESULTADOS DEL FIDEICOMISO

RUBROS 2011 2012 2013 2014

GASTOS - 9,521.26 104,338.85 85,889.26

- 1,266.66 8,763.13 1,954.52

1,266.66 3,041.67 916.77

- 53,428.55 27,004.12 19,727.29

66.20 39.89 21.40

40,100.54 13,540.00 5,600.00

NUMERO ITEM TOTAL (USD) % / Costo Total

1 TERRENO GLOBAL (1,02 FACTOR COMERCIALIZACIÓN) 579,990.16 3.88%

TERRENO NO EDIFICABLE 176,829.41

2 COSTO DIRECTO (Actualizado) 11,983,242.38 80.17%

2.1 Urbanización 450,761.99 3.02%

2.6 I.V.A. 1,126,265.47 7.54%

3 COSTO INDIRECTO 2,383,333.41 15.95%

3.2.1 Patente / 1.5 x 1.000 15,838.11 0.11%

3.2.2 Cuerpo de Bomberos (Aprobación de planos) 10,558.74 0.07%

3.2.4 Fondo de Garantía (Póliza) 21,117.48 0.14%

3.2.5 Alcantarillado (Acometida) 15,838.11 0.11%

3.2.8 Impuesto Predial 5,279.37 0.04%

3.2.9 Garantías 52,793.69 0.35%

3.3 HONORARIOS 1,742,568.56 11.66%

3.4 COSTO FINANCIERO - 0.00%

NUMERO ITEM Costo Unitario (USD) TOTAL (USD) % / Costo Total

2 COSTO DIRECTO (Actualizado) Costo Unitario (USD) 10,558,738.75 78.09%

2.6 I.V.A. 9,385,545.55 1,126,265.47 8.33%

3 COSTO INDIRECTO - 2,383,333.41 17.63%

3.4 COSTO FINANCIERO - - 0.00%

TOTAL PRESUPUESTO (POR EJECUTAR) (PRESUPUESTO ACTUALIZADO) 13,522,062.32 100%

VALOR OBRA EJECUTADO (11 PLANILLAS) 1,424,503.63

corte a junio 2018

ETAPA BLOQUE # DE BIENES PISO

BLOQUE "C" (3)

3 PRIMERA PLANTA ALTA

11 SEGUNDA PLANTA ALTA

BLOQUE "J" (10)

BLOQUE "M" (13)

BLOQUE "T" (20)

COSTO DEL TERRENO 579,990.16

TOTAL CONSTRUCCIÓN (incluído IVA) 8,773,121.42

TOTAL URBANIZACIÓN 450,761.99

TOTAL ÁREAS COMUNALES 1,222,601.97

REFORZAMIENTO ESTRUCTURAL (sin bloque 65,325.64

TOTAL ADMINISTRATIVOS Y DE VENTAS 2,383,333.41

Dep A-001 2 75.47 6.20

dep B-001 2 69.82 6.20

dep C-001 2 69.82 6.20

dep D-001 2.00 70.27 6.20

dep E-001 2 69.82 6.29

dep F-001 2 69.82 6.20

dep G-001 2 68.91 6.20

dep H-002 3 86.89 6.20

dep I-002 3 86.89 6.20

dep J-002 3 86.89 6.20

dep K-001 2 69.82 6.20

dep L-001 2 69.82 6.20

dep M-001 2 69.82 6.20

dep N-002 3 86.89 6.20

dep O-002 3 86.89 6.20

dep P-001 3 90.98 7.40

dep Q-001 2 69.82 6.20