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DATOS DE LA EMPRESA

Nombre: NEODATA, S.A. DE C.V.


Direccin ASTRONOMOS NO. 22
Ciudad: MEXICO, D.F.
R.F.C.: NEO-930519-EFA
Reg. CMIC: CMIC
Reg. Infonavit: INFONAVIT
Reg. IMSS IMSS
Responsable: ING. JORGE DAVALOS
Cargo: DIRECTOR GENERAL
DATOS DE LA DEPENDENCIA
Nombre:

Area: Area: dependencia


Departamento: Departamento dependencia
DATOS DE LA OBRA
Nombre de la Obra: RENGLON 1
RENGLON 2
RENGLON 3
RENGLON 4
RENGLON 5
RENGLON 6
Direccin: DIRECCION
Ciudad: CIUDAD
Estado: ESTADO
Fecha de Inicio:
10/1/2008
Fecha de Terminacin:
2/28/2009
DATOS DEL CONCURSO
Fecha del concurso:
1-Aug-03
Nmero de concurso: SU CONCURSO
Lugar de celebracin: MEXICO, D.F.

Modificado el 13 Mayo 2008

270991.68

DATOS DE INDIRECTOS

DATOS DEL FINANCIAMIENTO


Costo directo de la Obra : $

Importe Total de la mano de Obra Gravable : $


Importe total de la obra: $
Factor para la obtencin de la SFP:

903,305.60
270,991.68
1,019,206.38
0.005

Porcentaje de Utilidad Bruta Propuesta:

10.00 %

Porcentaje de anticipo para segunda asignacin:


Importe a Ejercer en el 1er. Ejercicio $:
Periodo de entrega del Segundo Anticipo
Porcentaje de Indirectos:

0.00 %
0.00

DIAS DE PAGO PARA ESTIMACIONES ART. 54 LOPySRM, 98 al 103 de RLOPySRM.

Porcentaje de anticipo:
Tasa de inters usada:
Puntos del banco:
Indicador econmico de referencia:

30.00
20.0000
4.0000
CETES

Presentacin despues del corte: 6

%
%

Revisin y Autorizacin: 15
Dias para el pago: 20
Total de Dias: 41

Modelo de Clculo del Financiamiento

NO BORRAR DATOS IMPORTANTES

Para el Clculo de Financiamiento Considerar

2008

ANTICIPO A PROVEEDORES AL INICIO DE OBRA

12.8307 %

Porcentaje de Financiamiento:

0.3370 %

Porcentaje de utilidad:

10.0000 %

Cargos adicionales

0.9843 %

10/1/2008
Duracin en Dias:

Solo intereses negativos


Ambos (+ y -)
Importe Total de Obra

Redondeo en Programa de Personal Tecnico: 4


Presentacion del Programa de Personal Tcnico

DATOS ADICIONALES PARA EL CALCULO DE LA UTILIDAD


ISR (Impuesto Sobre la Renta)

30.00% AO 2008

PTU (Participacion de trabajadores en la


utilidad)

10.00%

No. de Personas
No. de Jornales

Fecha de terminacin:
151

2/28/2009

Impuesto Sobre Nmina:


Plazo en dias:

2.00%

Subtotal hasta Utilidad


Sobre el Costo directo

%
Total

151

Das naturales

Das por periodo

Factor por
periodo

ao del periodo

p1

0.7143

2008

53,657.17

43,364.23

27,758.41

14,678.33

951.17

10.00%

p2

1.0000

2008

88,969.61

71,902.66

38,861.82

31,416.00

1,624.84

30.00%

p3

1.0000

2008

79,257.95

64,054.00

40,190.40

22,452.98

1,410.62

35.00%

p4

1.0000

2008

93,655.15

75,689.43

43,373.31

30,568.53

1,747.59

25.00%

1.0000

2008

93,009.77

75,167.99

44,039.77

29,399.83

1,728.39

1.0000

2008

90,728.07

73,324.09

44,141.90

27,510.31

1,671.88

1.0000

2008

87,815.91

70,970.29

45,521.94

23,819.80

1,628.55

1.0000

2008

100,623.24

81,320.89

53,755.64

25,778.61

1.0000

2008

86,984.06

70,298.03

46,033.68

22,627.04

1.0000

2008

9,794.06

7,915.01

5,130.24

2,299.06

485.71

SEM 11

1.0000

2008

128,830.20

104,115.46

65,828.32

27,398.83

10,888.31

SEM 12

1.0000

2008

217,469.94

175,750.83

111,278.70

45,843.36

18,628.77

SEM 13

1.0000

2008

286,248.46

231,335.98

143,116.35

67,946.46

20,249.49

SEM 14

1.0000

2008

249,976.30

202,022.06

126,794.76

56,056.51

19,170.79

SEM 15

1.0000

2009

213,497.10

172,540.59

116,566.60

42,191.87

13,782.12

SEM 16

1.0000

2009

169,694.46

137,140.32

112,394.69

23,087.61

1,658.02

SEM 17

1.0000

2009

167,491.35

135,359.77

111,394.65

22,339.17

1,625.95

SEM 18

1.0000

2009

62,149.41

50,226.93

37,889.50

11,664.84

672.59

SEM 19

1.0000

2009

25,304.98

20,451.07

10,891.66

9,191.23

368.18

SEM 20

1.0000

2009

25,304.98

20,451.07

10,891.66

9,191.23

368.18

SEM 21

1.0000

2009

17,942.33

14,500.61

7,130.59

7,085.24

284.78

SEM 22

0.8571

2009

0.00

0.00

0.00

0.00

0.00

0.0000

0.00

0.00

0.00

0.00

0.00

0.0000

0.00

0.00

0.00

0.00

0.00

0.0000

0.00

0.00

0.00

0.00

0.00

0.0000

0.00

0.00

0.00

0.00

0.00

0.0000

0.00

0.00

0.00

0.00

0.00

0.0000

0.00

0.00

0.00

0.00

0.00

0.0000

0.00

0.00

0.00

0.00

0.00

0.0000

0.00

0.00

0.00

0.00

0.00

0.0000

0.00

0.00

0.00

0.00

0.00

0.0000

0.00

0.00

0.00

0.00

0.00

0.0000

0.00

0.00

0.00

0.00

0.00

0.00%

0.0000

0.00

0.00

0.00

0.00

0.00

0.00%

0.0000

0.00

0.00

0.00

0.00

0.00

0.00%

0.0000

0.00

0.00

0.00

0.00

0.00

0.00%

0.0000

0.00

0.00

0.00

0.00

0.00

0.00%

0.0000

0.00

0.00

0.00

0.00

0.00

0.00%

0.0000

0.00

0.00

0.00

0.00

0.00

0.00%

0.0000

0.00

0.00

0.00

0.00

0.00

0.00%

0.0000

0.00

0.00

0.00

0.00

0.00

0.00%

0.0000

0.00

0.00

0.00

0.00

0.00

0.00%

0.0000

0.00

0.00

0.00

0.00

0.00

0.00%

0.0000

0.00

0.00

0.00

0.00

0.00

0.00%

0.0000

0.00

0.00

0.00

0.00

0.00

0.00%

0.0000

0.00

0.00

0.00

0.00

0.00

0.00%

0.0000

0.00

0.00

0.00

0.00

0.00

0.00%

0.0000

0.00

0.00

0.00

0.00

0.00

0.00%

0.0000

0.00

0.00

0.00

0.00

0.00

0.00%

Ttulo del periodo

IMPORTE DEL
PERIODO

COSTO DIRECTO
POR PERIODO

COSTO MATERIALES
POR PERIODO

1
2
2

Costo Directo+Indirecto

DATOS PARA CALCULO DEL CARGO ADICIONAL

Clculo del Cargo Adicional


Fecha de Inicio:

Puede anexar documentos que comprueben los anticipos.

COSTO MANO DE OBRA


POR PERIODO

COSTO EQUIPO
POR PERIODO

% DE
AVANCE

1,786.64
1,637.31

0.0000

0.00%

0.0000

0.00%

0.0000

0.00%

0.0000

0.00%

0.0000

0.00%

0.0000

0.00%

0.0000

0.00%

0.0000

0.00%

0.0000

0.00%

0.0000

0.00%

0.0000

0.00%

100.00%

2
1
2

Pgina 2 de 42

NEODATA, S.A. DE C.V.


Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3
INICIO:

FECHA:

DOCUMENTO
ART. 27 A.V rlop
ART. 181 y 182 rlop

Lugar: DIRECCION, CIUDAD, ESTADO


1-Oct-08 TERMINACION:
28-Feb-09
PLAZO:
151 DIAS
DESGLOSE DE COSTOS INDIRECTOS
MONTO DE LA OBRA A COSTO DIRECTO $
903,305.60
TOTAL DE COSTOS INDIRECTOS
ADMINISTRACION OFICINA CENTRAL ADMINISTRACION OFICINA DE CAMPO

CONCEPTO

MONTO
I.
a.
b.
c.
d.
e.
f.
g.
II.
a.
b.
c.
d.
e.
f.
g.
III.
a.
b.
IV.
a.
b.
c.
d.
V.
a.
b.
c.
d.
e.
f.
g.

1-Aug-03

HONORARIOS SUELDOS Y PRESTACIONES


Personal directivo incluye: Prestaciones
Personal tcnico incluye: Prestaciones
Personal administrativo incluye: Prestaciones
Cuota Patronal del Seguro Social del inciso a, b y c (consideradas)
Prestaciones de la LFT del inciso a, b y c (consideradas)
Pasajes y viticos (consideradas)
Los que deriven de suscripcin de contratos de trabajo del inciso a,b y c.
SUBTOTALES
DEPRECIACION, MANTENIMIENTO Y RENTAS
Edificios y Locales
Locales de Mantenimiento y Guarda
Bodegas
Instalaciones Generales
Muebles y enseres
Depreciacin o Renta, y Operacin de Vehculos
Campamentos
SUBTOTALES
SERVICIOS
Consultores,Asesores,Servicio y Laboratorios
Estudios e Investigacin
SUBTOTALES
FLETES Y ACARREOS
De Campamentos
De Equipo de Construccin
De Plantas y elementos para Instalaciones
De mobiliario
SUBTOTALES
GASTOS OFICINA
Papelera y tiles de escritorio
Correos, fax, telfonos, telgrafos, radio.
equipo de computacin
Situacin de fondos
Copias y duplicados
Luz, gas y otros consumos
Gastos de la licitacin
SUBTOTALES

PORCENTAJE

12,000.00
3,600.00
18,000.00
0.00
0.00
0.00

1.3285%
0.3985%
1.9927%
0.0000%

33,600.00
1,806.61
903.31
677.48
722.64
406.49
541.98

0.00
0.00
0.00
0.00
0.00

25,000.00
12,000.00

PORCENTAJE

2.7676%
1.3285%

37,000.00
0.2000%
0.1000%
0.0750%
0.0800%
0.0450%
0.0600%

903.31
1,354.96
1,354.96
903.31
451.65
1,354.96
903.31
7,226.44

0.1000%
0.1500%
0.1500%
0.1000%
0.0500%
0.1500%
0.1000%

0.0000%
0.2000%

1,806.61
1,354.96
3,161.57
0.0000%
677.48
0.00
0.00
2,258.26
2,935.74

0.2000%
0.1500%

5,058.51
0.00
1,806.61
1,806.61

MONTO

0.00
0.0000%
0.0000%
0.0000%
0.0000%

0.0750%
0.0000%
0.0000%
0.2500%

0.00
2,709.92
0.00
0.00
225.83
406.49
2,709.92
6,052.15

0.0000%
0.3000%
0.0000%
0.0000%
0.0250%
0.0450%
0.3000%

903.31
2,709.92
0.00
0.00
0.00
90.33
0.00
3,703.55

0.1000%
0.3000%
0.0000%
0.0000%
0.0000%
0.0100%
0.0000%

VI.

CAPACITACION Y ADIESTRAMIENTO

767.81

0.0850%

90.33

0.0100%

VII.

SEGURIDAD E HIGIENE

767.81

0.0850%

90.33

0.0100%

2,709.92
1,354.96
4,064.88

0.3000%
0.1500%

0.00
90.33
90.33

0.0000%
0.0100%

0.00
0.00

0.0000%
0.0000%

2,258.26
1,806.61

0.2500%
0.2000%

0.00
0.00
0.00
0.00

0.0000%
0.0000%
0.0000%
0.0000%

1,354.96
1,354.96
1,354.96
1,354.96

0.1500%
0.1500%
0.1500%
0.1500%

0.00
52,117.76

5.7697%

9,484.71
63,783.01

7.0611%

VIII.

SEGUROS Y FIANZAS
a. Primas por Seguro
b. Primas por Fianzas
SUBTOTALES

IX.

TRABAJOS PREVIOS Y AUXILIARES


a. Construccin y conservacin de caminos de acceso
b. Montaje y desmantelamiento de equipo
c. Construccin de Instalaciones generales
1. De Campamentos
2. De equipo de construccin
3. De plantas y elementos para instalaciones
4. Letrero nominativo de obra
SUBTOTALES
TOTALES
NEODATA, S.A. DE C.V.
ING. JORGE DAVALOS
DIRECTOR GENERAL

TOTALES $

115,900.78

% INDIRECTO

12.8307%

PLANTILLA DE OFICINA CENTRAL Y CAMPO


Duracion de la Obra (mese)

PERSONAL DE OFICINA DE CAMPO


GASTOS TECNICOS

Monto TotaL

$93,116.67

ADMINISTRATIVOS

CATEGORIAS

Personal Tcnico

SUPERINTENDENTE

Incluye Prestaciones

RESIDENTE GENERAL

Porcentaje
10.3084%
CANTIDAD SALARIO MENSUAL

IMPORTE

35,000.00

25,000.00

AUXILIAR DE RESIDENTE

12,000.00

ING. SEGURIDAD INDUSTRIAL

15,000.00

AUXILIAR SEGURIDAD INDUSTRIAL

5,000.00

ING. TOPOGRAFO

18,000.00

CADENERO

4,000.00

ING. DE LABORATORIO

15,000.00

AUXILIAR DE LABORATORIO

4,000.00

Personal Administrativo

ADMINISTRADOR DE OBRA

10,000.00

Incluye Prestaciones

AUXILIAR ADMINISTRATIVO

6,000.00

ALMACENISTA GENERAL

8,000.00

AUXILIAR ALMACENISTA

6,000.00

ELECTRICISTA

5,000.00

MECANICO

5,000.00

BODEGUERO

6,000.00

VELADOR

5,000.00

6,000.00

SECRETARIA

6,000.00

AUXILIAR DE LIMPIEZA

4,000.00

0.50

CHOFER

1.00

GASTOS DIRECTIVOS

25,000.00

12,000.00

TECNICOS Y

MONTO TOTAL
$45,300.00
CATEGORIAS

PORCENTAJE
5.0149%
CANTIDAD SALARIO MENSUAL

Personal Directivo

DIRECTOR GENERAL

60,000.00

GERENTE GENERAL

50,000.00

GERENTE DE CONTROL

40,000.00

GERENTE DE CONSTRUCCION

40,000.00

GERENTE DE CONSTRUCCION

40,000.00

GERENTE DE PLANEACION

40,000.00

JEFE DPTO. DE COSTOS

20,000.00

ANALISTA DE COSTOS

0.10

IMPORTE

Incluye Prestaciones

Incluye Prestaciones

0.10

12,000.00

18,000.00

JEFE DEPTO. PLANEACION

18,000.00

AUXILIAR DEPTO. PLANEACION

12,000.00

JEFE DEPTO. DE CONTROL

18,000.00

AUXILIAR DEPTO. DE CONTROL

12,000.00

SUPTE. GRAL. OBRAS FORANEAS

35,000.00

CAPTURISTA DE DATOS

6,000.00

18,000.00

Personal Administrativo CONTADOR


Incluye Prestaciones

$ 12,000.00

PERSONAL DE OFICINA CENTRAL

ADMINISTRATIVOS

Personal Tcnico

$ 25,000.00

AUXILIAR DE CONTADOR

0.10

$ 12,000.00

3,600.00

12,000.00

JEFE DEPTO. FACTURACION

18,000.00

AUXILIAR DEPTO. FACTURACION

12,000.00

JEFE DEPTO. COMPRAS

18,000.00

AUXILIAR DEPTO. COMPRAS

12,000.00

ALMACENISTA GENERAL

8,000.00

AUXILIAR ALMACENISTA

6,000.00

MECANICO

6,000.00

SECRETARIA

6,000.00

RECEPCIONISTA

6,000.00

VELADOR

5,000.00

MENSAJERO

5,000.00

CHOFER

5,000.00

AUXILIAR DE LIMPIEZA

4,000.00

$ 3,600.00

2,400.00

$ 18,000.00

Pgina 4 de 42

NEODATA, S.A. DE C.V.


Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3

FECHA:

Lugar: DIRECCION, CIUDAD, ESTADO


INICIO:
1-Oct-08
TERMINACION:

1-Aug-03

28-Feb-09

RESUMEN DE COSTOS INDIRECTOS


MONTO DE LA OBRA A C.D. $
ADMINISTRACION OFICINA CENTRAL
CONCEPTO

MONTO

I.

HONORARIOS SUELDOS Y PRESTACIONES

II.

DOCUMENTO
ART. 27 A.V rlop
ART. 181 y 182 rlop

PLAZO:

151 DIAS

903,305.60
ADMINISTRACION DE CAMPO
MONTO

TOTALES
MONTO

33,600.00

3.7197%

37,000.00

4.0961%

70,600.00

DEPRECIACION, MANTENIMIENTO Y RENTAS

5,058.51

0.5600%

7,226.44

0.8000%

12,284.96

III.

SERVICIOS

1,806.61

0.2000%

3,161.57

0.3500%

4,968.18

IV.

FLETES Y ACARREOS

0.00

0.0000%

2,935.74

0.3250%

2,935.74

V.

GASTOS OFICINA

6,052.15

0.6700%

3,703.55

0.4100%

9,755.70

VI.

CAPACITACION Y ADIESTRAMIENTO

767.81

0.0850%

90.33

0.0100%

858.14

VII.

SEGURIDAD E HIGIENE

767.81

0.0850%

90.33

0.0100%

858.14

4,064.88

0.4500%

90.33

0.0100%

4,155.21

0.00

0.0000%

9,484.71

1.0500%

9,484.71

52,117.76

5.7697%

63,783.01

7.0611%

115,900.78

VIII. SEGUROS Y FIANZAS


IX.

TRABAJOS PREVIOS Y AUXILIARES

TOTALES

TOTALES $

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
DIRECTOR GENERAL

115,900.78

% INDIRECTO

Pgina 5 de 42

NEODATA, S.A. DE C.V.

ART. 27 A.V rlop


ART. 181 y 182 rlop

RESUMEN DE COSTOS INDIRECTOS

TOTALES
%

7.8157%
1.3600%
0.5500%
0.3250%
1.0800%
0.0950%
0.0950%
0.4600%
1.0500%

12.8307%
12.8307%

Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3

Fecha:

1-Aug-03
DOCUMENTO
ART. 26 A.V.d rlop

Lugar: DIRECCION, CIUDAD, ESTADO

Inicio:

1-Oct-08 Terminacin:

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE
DIRECTOR GENERAL
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
AO
2008
2008
2008
2008
2008
2008
2008
2008
AREA DE TRABAJO
CATEGORIA
TOTAL
p1
p2
p3
p4
Jan-00
Jan-00
Jan-00
Jan-00

28-Feb-09 Duracin (dias)

151

FIRMA

2008
Jan-00

2008
Jan-00

2008
SEM 11

2008
SEM 12

PERSONAL DE OFICINA DE CAMPO


Personal tcnico incluye: Prestaciones

RESIDENTE GENERAL

75.5

2.5

3.5

3.5

3.5

3.5

3.5

3.5

3.5

3.5

3.5

3.5

3.5

151

Personal administrativo incluye: Prestaciones

CHOFER

Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3

Fecha:

1-Aug-03
DOCUMENTO
ART. 26 A.V.d rlop

Lugar: DIRECCION, CIUDAD, ESTADO

Inicio:

1-Oct-08 Terminacin:

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE
DIRECTOR GENERAL
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
AO
2008
2008
2008
2008
2008
2008
2008
2008
AREA DE TRABAJO
CATEGORIA
TOTAL
p1
p2
p3
p4
Jan-00
Jan-00
Jan-00
Jan-00

28-Feb-09 Duracin (dias)

151

FIRMA

2008
Jan-00

2008
Jan-00

2008
SEM 11

2008
SEM 12

PERSONAL DE OFICINA CENTRAL


Personal directivo incluye: Prestaciones
DIRECTOR GENERAL

15.1

0.5

0.7

0.7

0.7

0.7

0.7

0.7

0.7

0.7

0.7

0.7

0.7

Personal tcnico incluye: Prestaciones

ANALISTA DE COSTOS

15.1

0.5

0.7

0.7

0.7

0.7

0.7

0.7

0.7

0.7

0.7

0.7

0.7

15.1

0.5

0.7

0.7

0.7

0.7

0.7

0.7

0.7

0.7

0.7

0.7

0.7

Personal administrativo incluye: Prestaciones

AUXILIAR DE CONTADOR

Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3

Inicio

Lugar: DIRECCION, CIUDAD, ESTADO

1-Oct-08

DOCUMENTO
ART. 26 A.V.d rlop
Terminacin
Duracin (dias)
28-Feb-09

151

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE
DIRECTOR GENERAL
FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
2008
2008
2009
2009
2009
2009
2009
2009
2009
2009
0
SEM 13
SEM 14
SEM 15
SEM 16
SEM 17
SEM 18
SEM 19
SEM 20
SEM 21
SEM 22

3.5

3.5

3.5

3.5

3.5

3.5

3.5

3.5

3.5

Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3

Inicio

Lugar: DIRECCION, CIUDAD, ESTADO

1-Oct-08

DOCUMENTO
ART. 26 A.V.d rlop
Terminacin
Duracin (dias)
28-Feb-09

151

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE
DIRECTOR GENERAL
FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
2008
2008
2009
2009
2009
2009
2009
2009
2009
2009
0
SEM 13
SEM 14
SEM 15
SEM 16
SEM 17
SEM 18
SEM 19
SEM 20
SEM 21
SEM 22

0.7

0.7

0.7

0.7

0.7

0.7

0.7

0.7

0.7

0.6

0.7

0.7

0.7

0.7

0.7

0.7

0.7

0.7

0.7

0.6

0.7

0.7

0.7

0.7

0.7

0.7

0.7

0.7

0.7

0.6

Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3

DOCUMENTO
ART. 26 A.V.d rlop

Lugar: DIRECCION, CIUDAD, ESTADO

Inicio

Terminacin

Duracin (dias)

1-Oct-08

28-Feb-09

151

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE
DIRECTOR GENERAL
FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0
0
0
0
0
0
0
0
0
0
0

Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3

DOCUMENTO
ART. 26 A.V.d rlop

Lugar: DIRECCION, CIUDAD, ESTADO

Inicio

Terminacin

Duracin (dias)

1-Oct-08

28-Feb-09

151

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE
DIRECTOR GENERAL
FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0
0
0
0
0
0
0
0
0
0
0

Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3

DOCUMENTO
ART. 26 A.V.d rlop

Lugar: DIRECCION, CIUDAD, ESTADO

Inicio

Terminacin

1-Oct-08

28-Feb-09

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE
DIRECTOR GENERAL
FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0
0
0
0
0
0
0
0
0
0
0

Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3

DOCUMENTO
ART. 26 A.V.d rlop

Lugar: DIRECCION, CIUDAD, ESTADO

Inicio

Terminacin

1-Oct-08

28-Feb-09

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE
DIRECTOR GENERAL
FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0
0
0
0
0
0
0
0
0
0
0

Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3

DOCUMENTO
ART. 26 A.V.d rlop

Lugar: DIRECCION, CIUDAD, ESTADO

Inicio

Terminacin

1-Oct-08

28-Feb-09

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE
DIRECTOR GENERAL
FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0
0
0
0
0
0
0
0
0
0
0
Jan-00
Jan-00
Jan-00
Jan-00
Jan-00
Jan-00
Jan-00
Jan-00
Jan-00
Jan-00

0
Jan-00

Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3

DOCUMENTO
ART. 26 A.V.d rlop

Lugar: DIRECCION, CIUDAD, ESTADO

Inicio

Terminacin

1-Oct-08

28-Feb-09

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE
DIRECTOR GENERAL
FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0
0
0
0
0
0
0
0
0
0
0
Jan-00
Jan-00
Jan-00
Jan-00
Jan-00
Jan-00
Jan-00
Jan-00
Jan-00
Jan-00

0
Jan-00

Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO

Fecha:

1-Aug-03

Inicio
1-Oct-08

Terminacion
28-Feb-09

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE
DIRECTOR GENERAL
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
SALARIO
AO
2008
2008
2008
2008
2008
2008
2008
2008
AREA DE TRABAJO
CATEGORIA
DIARIO
IMPORTE
p1
p2
p3
p4
Jan-00
Jan-00
Jan-00
Jan-00
PERSONAL DE OFICINA DE CAMPO
Cantidad
Personal tcnico incluye: Prestaciones
simbologia
$
Barra
0
$0.00

RESIDENTE GENERAL

$833.33

$0.00

$62,916.67

0
$0.00

2.5

3.5

$2,083.33

$2,916.67

0
$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

0
$0.00

$0.00

$0.00

$0.00
62,916.67

$0.00
0

$0.00

$0.00
0
$0.00

$0.00

$2,916.67

$0.00
0

$0.00
0

$0.00
0

$0.00
0

$0.00
0

$0.00

$0.00

$0.00

$0.00
0

$0.00
0

$0.00

$0.00
0

$0.00
0

$0.00

$0.00
0

$0.00
0

$0.00

$0.00
0

0
$0.00

$0.00

$0.00

$0.00

$0.00

$0.00
0

$2,916.67

$0.00

$0.00

$0.00

$0.00

$2,916.67

$0.00

$0.00
3.5

0
$0.00

$0.00

$2,916.67

$0.00
3.5

$0.00

$0.00

$0.00

$0.00

0
$0.00

$0.00

$0.00
0

0
$0.00

$0.00
0

2008
SEM 12

$0.00

$0.00

$0.00
0

$2,916.67

$0.00

2008
SEM 11

3.5

2008
Jan-00

$0.00
3.5

$2,916.67

$0.00

$0.00
0

3.5

$0.00
0

2008
Jan-00

FIRMA

$0.00

$0.00

$0.00

$0.00
0

$2,916.67

$0.00
0

3.5

0
$0.00

$0.00

$0.00

$0.00

$0.00

3.5

$0.00

0
$0.00

$0.00

$0.00

0
$0.00

$2,916.67

$0.00

3.5

$0.00

0
$0.00

$0.00

0
$0.00

$0.00

$0.00
0

Subtotal

$2,916.67

0
$0.00

$0.00
0

0
$0.00

3.5

0
$0.00

$0.00

$0.00

$0.00

$0.00

0
$0.00

$0.00
0

$0.00

$2,916.67

$0.00

$0.00

0
$0.00

3.5

$0.00

0
$0.00

DOCUMENTO
ART. 27 A.XI.d rlop

Duracion (dias)
151

$0.00
0

$0.00

$0.00

Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO

Fecha:

1-Aug-03

Inicio
1-Oct-08

Terminacion
28-Feb-09

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE
DIRECTOR GENERAL
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
SALARIO
AO
2008
2008
2008
2008
2008
2008
2008
2008
AREA DE TRABAJO
CATEGORIA
DIARIO
IMPORTE
p1
p2
p3
p4
Jan-00
Jan-00
Jan-00
Jan-00

DOCUMENTO
ART. 27 A.XI.d rlop

Duracion (dias)
151

FIRMA

2008
Jan-00

2008
Jan-00

2008
SEM 11

2008
SEM 12

Personal administrativo incluye: Prestaciones


0
$0.00

$0.00

0
$0.00

0
$0.00

$0.00

$0.00

$0.00

0
$0.00

$0.00

$0.00

$0.00

0
$0.00

$0.00

$0.00

$0.00

$200.00

$30,200.00

$0.00

$0.00

$0.00

Subtotal

30,200.00

$0.00

0
$0.00

0
$0.00

$1,400.00

$0.00

$0.00

$0.00

0
$0.00

0
$0.00

$0.00

$0.00

0
$0.00

0
$0.00

0
$0.00

0
$0.00

$1,400.00

0
$0.00

0
$0.00

$1,400.00

$0.00

$0.00

$0.00

$1,400.00
0

$0.00
0

$0.00

$0.00
7

$1,400.00

$0.00
0

$0.00
0

$1,400.00

$0.00
0

$0.00

$0.00

$0.00
0

$0.00

$0.00
0

0
$0.00

$0.00
7

$0.00

$0.00

$0.00

$0.00

$0.00

0
$0.00

$0.00

$0.00

$1,400.00

$0.00

$0.00
0

$0.00

$0.00
0

$1,400.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$1,400.00

$0.00

$0.00
0

$0.00

$0.00

$0.00

$0.00
0

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00
0

$0.00
0

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00
7

$1,400.00

$0.00
0

$0.00

$0.00

0
$0.00

$0.00

$0.00

$0.00

$0.00
0

$1,400.00

$0.00
0

$0.00

0
$0.00

$0.00

$0.00

$0.00
0

$0.00

$0.00

$0.00

$1,000.00

$0.00
0

CHOFER

$0.00

$0.00

0
$0.00

$0.00

$0.00
0

$0.00
0

0
$0.00

$0.00
0

$0.00

$0.00
0

0
$0.00

0
$0.00

$0.00
0

$0.00

$0.00

$0.00

$0.00

$0.00
0

$0.00

$0.00
0

$0.00

$0.00

0
$0.00

$0.00

$0.00
0

$0.00

0
$0.00

$0.00
0

$0.00

$0.00

Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO

Fecha:

1-Aug-03

Inicio
1-Oct-08

Terminacion
28-Feb-09

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE
DIRECTOR GENERAL
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
SALARIO
AO
2008
2008
2008
2008
2008
2008
2008
2008
AREA DE TRABAJO
CATEGORIA
DIARIO
IMPORTE
p1
p2
p3
p4
Jan-00
Jan-00
Jan-00
Jan-00

DOCUMENTO
ART. 27 A.XI.d rlop

Duracion (dias)
151

FIRMA

2008
Jan-00

2008
Jan-00

2008
SEM 11

2008
SEM 12

0.7

0.7

0.7

PERSONAL DE OFICINA CENTRAL


Personal directivo incluye: Prestaciones
DIRECTOR GENERAL

$2,000.00

$30,200.00

0.5

0.7

$1,000.00

$1,400.00

0
$0.00

$0.00

$0.00

$0.00

0
$0.00

$0.00

$0.00

$0.00

$0.00

Subtotal

30,200.00

$0.00

$0.00

0
$0.00

0
$0.00

0
$0.00

$0.00

0
$0.00

0
$0.00

0
$0.00

0
$0.00

$0.00

$0.00

$0.00
0

$0.00
0

$0.00
0

$0.00
0

$0.00

$0.00

$0.00

$0.00
0

$1,400.00

$0.00

$0.00

$0.00

$0.00

$1,400.00

$0.00

$0.00

$0.00

$0.00

$1,400.00

$0.00

$0.00

$0.00

$0.00

$1,400.00

$0.00

$0.00

$0.00

0.7

0.7
$1,400.00

$0.00

$0.00

$0.00

$0.00

0.7
$1,400.00

$0.00

$0.00

$0.00
0

0.7
$1,400.00

$0.00

$0.00
0

$0.00

$0.00
0

$0.00

0.7
$1,400.00

$0.00
0

$0.00
0

0
$0.00

0
$0.00

$0.00

0.7
$1,400.00
0

$0.00

$0.00
0

$0.00

0
$0.00

$0.00
0

$0.00

0.7
$1,400.00

$0.00
0

$0.00
0

$0.00

$0.00

$0.00

Personal tcnico incluye: Prestaciones


0

0
$0.00

0.5

ANALISTA DE COSTOS

$600.00

$9,060.00

$0.00

$0.00

0.7

$300.00

$420.00

0
$0.00

0
$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Subtotal

9,060.00

$420.00

$420.00

$420.00

$420.00

0
$0.00

$0.00

$0.00
0

$0.00
0
$0.00

0
$0.00

$0.00

$0.00

$0.00

$0.00

$0.00
0

0
$0.00

$0.00

$0.00

$0.00
0

$0.00
0

$0.00

$0.00
0

$0.00
0

$0.00

$0.00
0

0
$0.00

$0.00
0

$0.00

$0.00

$0.00

0
$0.00

$0.00

$0.00

$420.00

$0.00
0

0
$0.00

0
$0.00

$0.00

$0.00

$0.00

$0.00

$0.00
0.7

$420.00

$0.00
0

0.7

0
$0.00

$0.00

0
$0.00

$0.00

0
$0.00

$420.00

$0.00
0

0
$0.00

0
$0.00

0.7
$420.00

$0.00

$0.00

$0.00
0

0.7

0
$0.00

$420.00

$0.00

$0.00

$0.00
0

0.7

0
$0.00

$0.00
0

$0.00

0
$0.00

$0.00
0

$0.00

$0.00
0

0
$0.00

$0.00
0

$0.00

$0.00
0

0
$0.00

$420.00

$0.00

$0.00
0

0.7

0
$0.00

0.7

$0.00

$0.00
0

0
$0.00

0.7

0
$0.00

0.7

$0.00

$0.00

$0.00

0.7

0
$0.00

$0.00
0

0
$0.00

0
$0.00

$0.00
0

$0.00

$0.00

Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO

Fecha:

1-Aug-03

Inicio
1-Oct-08

Terminacion
28-Feb-09

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE
DIRECTOR GENERAL
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
SALARIO
AO
2008
2008
2008
2008
2008
2008
2008
2008
AREA DE TRABAJO
CATEGORIA
DIARIO
IMPORTE
p1
p2
p3
p4
Jan-00
Jan-00
Jan-00
Jan-00

DOCUMENTO
ART. 27 A.XI.d rlop

Duracion (dias)
151

FIRMA

2008
Jan-00

2008
Jan-00

2008
SEM 11

2008
SEM 12

Personal administrativo incluye: Prestaciones


0
$0.00

$0.00

0
$0.00

0.5

AUXILIAR DE CONTADOR

$400.00

$6,040.00

$0.00

$0.00

0.7

$200.00

$280.00

0
$0.00

0
$0.00

$0.00

$0.00

$0.00

$0.00

0
$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Subtotal
Subtotal por periodo
Subtotal acumulado

6,040.00
138,416.67

0
$0.00

0
$0.00

0
$0.00

$0.00

$0.00
0

$0.00
0

$0.00

$0.00

$0.00

$0.00

$0.00
0

$0.00
0

$0.00
0

$0.00
0

$0.00
0

$0.00
0

$0.00
0

$0.00

$0.00

$0.00

$0.00

$0.00
0

$0.00

$0.00
0

$0.00

$0.00
0

$0.00

$0.00

$0.00

$0.00
0

$0.00

$0.00

$0.00

$0.00
0

$0.00
0

0
$0.00

$0.00

$0.00

$0.00

$0.00

$0.00
0

$0.00
0

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00
0

$0.00

$0.00
0

0
$0.00

$0.00
0

$0.00

$0.00
0

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00
0

$0.00

$0.00

$0.00

$0.00
0

$0.00
0

0
$0.00

$0.00

$0.00
0

$0.00
0

$0.00
0

$0.00
0

$0.00

$0.00
0

$280.00

$0.00
0

0
$0.00

$0.00

$0.00

$0.00
0.7

$280.00

$0.00
0

0.7

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$280.00

$0.00
0

$0.00
0

$0.00

$0.00
0

$0.00

$0.00

$0.00
0.7

$280.00

$0.00

$0.00
0

$0.00
0

$0.00

$0.00

0.7

$0.00

$280.00

$0.00

$0.00
0

$0.00
0

$0.00
0

$0.00

0.7

0
$0.00

$0.00

$0.00

$0.00

$0.00
0

$0.00
0

$0.00

$0.00

$0.00

$0.00

$0.00

0
$0.00

$0.00

$0.00
0

$0.00

$0.00
0

0
$0.00

$0.00
0

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00
0

$0.00

0
$0.00

$0.00

$0.00

$280.00

$0.00

$0.00

$280.00

$280.00

$0.00

$0.00

$280.00

$280.00

$0.00

$0.00
0

0.7

0
$0.00

0.7

$0.00

$0.00
0

0
$0.00

0.7

0
$0.00

0.7

$0.00

0.7

$0.00

$0.00

0
$0.00

$0.00
0

$0.00

0
$0.00

$0.00
0

$0.00
0

$0.00
0

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

4,583.33
4,583.33

6,416.67
11,000.00

6,416.67
17,416.67

6,416.67
23,833.33

6,416.67
30,250.00

6,416.67
36,666.67

6,416.67
43,083.33

6,416.67
49,500.00

6,416.67
55,916.67

6,416.67
62,333.33

6,416.67
68,750.00

6,416.67
75,166.67

Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO

Inicio
1-Oct-08

DOCUMENTO
ART. 27 A.XI.d rlop
Terminacion
Duracion (dias)
28-Feb-09
151

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE
DIRECTOR GENERAL
FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
2008
2008
2009
2009
2009
2009
2009
2009
2009
2009
0
SEM 13
SEM 14
SEM 15
SEM 16
SEM 17
SEM 18
SEM 19
SEM 20
SEM 21
SEM 22

0
$0.00

0
$0.00

0
$0.00

0
$0.00

0
$0.00

0
$0.00

0
$0.00

0
$0.00

3.5

3.5

3.5

3.5

3.5

3.5

3.5

3.5

$2,916.67

$2,916.67

$2,916.67

$2,916.67

$2,916.67

$2,916.67

$2,916.67

$2,916.67

0
$0.00

0
$0.00

0
$0.00

$0.00

$0.00

$0.00
0

$0.00
0

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00
0

$0.00

$0.00
0

$0.00

$0.00

$0.00

$0.00
0

$0.00

$0.00
0
$0.00
0

$0.00

$0.00
0

$0.00

$0.00

0
$0.00

$0.00

$0.00
0

$0.00
0

$0.00

$0.00
0

$0.00

$0.00

$0.00

$0.00

$0.00
0

$0.00

$0.00
0

$0.00

$0.00
0

$0.00

$0.00

$0.00

$0.00
0

$0.00

$0.00

$0.00

$0.00
0

$0.00
0

0
$0.00

$0.00

$0.00

$0.00

$2,500.00

$0.00

0
$0.00

$2,916.67

$0.00

$0.00

$0.00
0

0
$0.00

0
$0.00

$0.00

$0.00

$0.00

$0.00

$0.00
0

$0.00

3.5

0
$0.00

$0.00

$0.00

$0.00
0

0
$0.00

$0.00

$0.00

$0.00
0

0
$0.00

$0.00

$0.00

$0.00
0

0
$0.00

$0.00

$0.00

$0.00
0

$0.00

$0.00

$0.00

0
$0.00

$0.00
0

$0.00

$0.00

Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO

Inicio
1-Oct-08

DOCUMENTO
ART. 27 A.XI.d rlop
Terminacion
Duracion (dias)
28-Feb-09
151

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE
DIRECTOR GENERAL
FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
2008
2008
2009
2009
2009
2009
2009
2009
2009
2009
0
SEM 13
SEM 14
SEM 15
SEM 16
SEM 17
SEM 18
SEM 19
SEM 20
SEM 21
SEM 22

0
$0.00

0
$0.00

0
$0.00

0
$0.00

0
$0.00

0
$0.00

0
$0.00

0
$0.00

0
$0.00

$0.00

0
$0.00

$0.00

0
$0.00

0
$0.00

$0.00

0
$0.00

0
$0.00

$1,400.00

0
$0.00

0
$0.00

$1,400.00

$0.00

$0.00

$0.00

$1,200.00
0

$0.00
0

$0.00
0

$0.00

$0.00
0

$0.00

$0.00
0

$0.00
0

$0.00
0

$0.00

$0.00

$0.00
0

$0.00

$0.00
0

0
$0.00

$0.00
7

$0.00

$0.00

$0.00

$0.00

$0.00

0
$0.00

$0.00

$0.00

$1,400.00

$0.00

$0.00
0

$0.00

$0.00
0

$1,400.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

0
$0.00

$0.00

$0.00

$1,400.00

$0.00

$0.00
0

$0.00

$0.00

$0.00

$0.00
0

0
$0.00

0
$0.00

$0.00

$1,400.00

$0.00

$0.00

0
$0.00

$0.00

$0.00

$0.00

$0.00
0

0
$0.00

0
$0.00

$0.00

$1,400.00

$0.00

$0.00

0
$0.00

$0.00

$0.00

$0.00

$0.00
0

$1,400.00

$0.00

$0.00

0
$0.00

$0.00

$0.00

$0.00

$0.00
0

$1,400.00

$0.00

$0.00

0
$0.00

$0.00

$0.00

$0.00

$0.00
0

0
$0.00

$0.00

$0.00

$0.00

$0.00

0
$0.00

$0.00

$0.00

$0.00

$0.00

0
$0.00

$0.00

$0.00

$0.00

$0.00

0
$0.00

$0.00

$0.00

$0.00

0
$0.00

$0.00
0

$0.00

$0.00

Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO

Inicio
1-Oct-08

DOCUMENTO
ART. 27 A.XI.d rlop
Terminacion
Duracion (dias)
28-Feb-09
151

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE
DIRECTOR GENERAL
FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
2008
2008
2009
2009
2009
2009
2009
2009
2009
2009
0
SEM 13
SEM 14
SEM 15
SEM 16
SEM 17
SEM 18
SEM 19
SEM 20
SEM 21
SEM 22

0.7

0.7

0.7

0.7

0.7

0.7

0.7

0.7

$1,400.00

$1,400.00

$1,400.00

$1,400.00

$1,400.00

$1,400.00

$1,400.00

$1,400.00

0
$0.00

0
$0.00

0
$0.00

0
$0.00

0.7

0
$0.00

0.7

$420.00
0

0
$0.00

0
$0.00

0
$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00
0

$0.00

$0.00

$0.00

$0.00
0

$0.00
0

$0.00

$0.00
0

0
$0.00

$0.00
0

$0.00

$0.00

$0.00
0

$0.00

$0.00

$0.00
0

0
$0.00

$0.00
0

$0.00

$0.00

$0.00

$0.00

$0.00
0

0
$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00
0

$0.00

$0.00
0

0
$0.00

$0.00

$0.00

$0.00

$0.00

$360.00

$0.00
0

0
$0.00

$0.00

$0.00

$0.00

0
$0.00

$0.00

$0.00

$0.00

$0.00

0
$0.00

$0.00
0

$0.00

$0.00
0.6

$420.00

$0.00

$0.00

$0.00

$0.00
0.7

0
$0.00

0
$0.00

$0.00

$0.00

$0.00

$0.00

$420.00

$0.00
0

$0.00

$0.00

$0.00

$0.00
0.7

0
$0.00

$0.00

$0.00

$0.00

$0.00

$420.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00
0.7

0
$0.00

$0.00
0

$420.00

$0.00
0

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00
0.7

0
$0.00

$420.00

0
$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00
0.7

0
$0.00

$420.00

$1,200.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00
0.7

0
$0.00

$420.00

0.6

$1,400.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00
0.7

$420.00

$0.00

0
$0.00

$0.00

$0.00

$0.00

$0.00

0
$0.00

$0.00

$0.00

$0.00

$0.00

0
$0.00

$0.00

$0.00

$0.00

$0.00

0
$0.00

$0.00

$0.00

$0.00
0

$0.00

$0.00

$0.00

0.7

$0.00
0

$0.00

$0.00

Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO

Inicio
1-Oct-08

DOCUMENTO
ART. 27 A.XI.d rlop
Terminacion
Duracion (dias)
28-Feb-09
151

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE
DIRECTOR GENERAL
FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
2008
2008
2009
2009
2009
2009
2009
2009
2009
2009
0
SEM 13
SEM 14
SEM 15
SEM 16
SEM 17
SEM 18
SEM 19
SEM 20
SEM 21
SEM 22

0
$0.00

0.7

0
$0.00

0.7

$280.00
0

0.7

$280.00
0

$0.00
0

0
$0.00

0
$0.00

$0.00

$0.00
0
$0.00

$0.00

$0.00
0

0
$0.00
0

$0.00

$0.00

$0.00

$0.00
0

$0.00
0

$0.00

$0.00
0

$0.00

$0.00

$0.00
0

$0.00
0

$0.00
0

$0.00
0

$0.00
0

$0.00
0

$0.00
0

$0.00

$0.00

$0.00

$0.00

$0.00
0

$0.00

$0.00
0

$0.00

$0.00
0

$0.00

$0.00

$0.00

$0.00
0

$0.00

$0.00

$0.00

$0.00
0

$0.00
0

0
$0.00

$0.00

$0.00

$0.00

$0.00

$0.00
0

$0.00
0

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00
0

$0.00

$0.00

$0.00

$0.00
0

$0.00

$0.00

$0.00
0

0
$0.00

$0.00
0

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00
0

0
$0.00

$0.00

$0.00

$0.00

$0.00
0

$0.00

$0.00
0

$0.00

$0.00
0

0
$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

0
$0.00

$0.00

$0.00

$0.00
0

$0.00

$0.00
0

$0.00

$0.00

$0.00

$0.00
0

0
$0.00

$0.00

$0.00

$0.00

$0.00

$0.00
0

$0.00

0
$0.00

$240.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

0
$0.00

0.6
$280.00

$0.00

$0.00

$0.00
0

0
$0.00

$0.00

$0.00

$0.00

0.7

0
$0.00

$280.00

$0.00

$0.00

$0.00
0

0
$0.00

0.7

$280.00

$0.00

$0.00

$0.00

$0.00

$0.00
0

0
$0.00

0.7

$280.00

$0.00

$0.00

$0.00
0

0
$0.00

0.7

$280.00

$0.00

$0.00

$0.00
0

0
$0.00

0.7

$280.00

$0.00

$0.00

0
$0.00

0.7

$280.00

$0.00

$0.00

0
$0.00

$0.00
0

$0.00
0

$0.00
0

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

6,416.67
81,583.33

6,416.67
88,000.00

6,416.67
94,416.67

6,416.67
100,833.33

6,416.67
107,250.00

6,416.67
113,666.67

6,416.67
120,083.33

6,416.67
126,500.00

6,416.67
132,916.67

5,500.00
138,416.67

0.00
0.00

0.00
0.00

Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO

Inicio
1-Oct-08

DOCUMENTO
ART. 27 A.XI.d rlop
Terminacion
Duracion (dias)
28-Feb-09
151

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE
DIRECTOR GENERAL
FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0
0
0
0
0
0
0
0
0
0
0

0
$0.00

0
$0.00

0
$0.00

0
$0.00

0
$0.00

0
$0.00

0
$0.00

$0.00
0

$0.00
0
$0.00

$0.00

$0.00

$0.00
0

$0.00

$0.00
0

$0.00

$0.00

$0.00

$0.00
0

$0.00

$0.00
0

$0.00

$0.00

$0.00

$0.00
0

$0.00

$0.00
0
$0.00
0

$0.00

$0.00
0

$0.00

$0.00

0
$0.00

$0.00

$0.00
0

$0.00
0

$0.00

$0.00
0

$0.00

$0.00

$0.00

$0.00

$0.00
0

$0.00

$0.00
0

$0.00

$0.00
0

$0.00

$0.00

$0.00

$0.00
0

$0.00

$0.00

$0.00

$0.00
0

$0.00
0

0
$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

0
$0.00

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Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO

Inicio
1-Oct-08

DOCUMENTO
ART. 27 A.XI.d rlop
Terminacion
Duracion (dias)
28-Feb-09
151

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE
DIRECTOR GENERAL
FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
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Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO

Inicio
1-Oct-08

DOCUMENTO
ART. 27 A.XI.d rlop
Terminacion
Duracion (dias)
28-Feb-09
151

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE
DIRECTOR GENERAL
FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
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Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO

Inicio
1-Oct-08

DOCUMENTO
ART. 27 A.XI.d rlop
Terminacion
Duracion (dias)
28-Feb-09
151

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE
DIRECTOR GENERAL
FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
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Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO

Inicio
1-Oct-08

DOCUMENTO
ART. 27 A.XI.d rlop
Terminacion
28-Feb-09

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE
DIRECTOR GENERAL
FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
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$0.00

Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO

Inicio
1-Oct-08

DOCUMENTO
ART. 27 A.XI.d rlop
Terminacion
28-Feb-09

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE
DIRECTOR GENERAL
FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
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$0.00

Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO

Inicio
1-Oct-08

DOCUMENTO
ART. 27 A.XI.d rlop
Terminacion
28-Feb-09

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE
DIRECTOR GENERAL
FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
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Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO

Inicio
1-Oct-08

DOCUMENTO
ART. 27 A.XI.d rlop
Terminacion
28-Feb-09

NEODATA, S.A. DE C.V.


ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE
DIRECTOR GENERAL
FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
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Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO
NEODATA, S.A. DE C.V.
RAZON SOCIAL DEL LICITANTE
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ING. JORGE DAVALOS


DIRECTOR GENERAL

$0.00
0

DOCUMENTO
ART. 27 A.XI.d rlop
Inicio
Terminacion
1-Oct-08
28-Feb-09

$0.00
0

$0.00

$0.00

Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO
NEODATA, S.A. DE C.V.
RAZON SOCIAL DEL LICITANTE
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ING. JORGE DAVALOS


DIRECTOR GENERAL

$0.00
0

DOCUMENTO
ART. 27 A.XI.d rlop
Inicio
Terminacion
1-Oct-08
28-Feb-09

$0.00
0

$0.00

$0.00

Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO
NEODATA, S.A. DE C.V.
RAZON SOCIAL DEL LICITANTE
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FIRMA

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ING. JORGE DAVALOS


DIRECTOR GENERAL

$0.00
0

DOCUMENTO
ART. 27 A.XI.d rlop
Inicio
Terminacion
1-Oct-08
28-Feb-09

$0.00
0

$0.00

$0.00

Dependencia:

Concurso No. SU CONCURSO


Obra: RENGLON 1
RENGLON 2
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO
NEODATA, S.A. DE C.V.
RAZON SOCIAL DEL LICITANTE
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0
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0
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0
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0
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0
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0
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0
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$0.00
0

0
Jan-00

0
$0.00

$0.00

$0.00

$0.00

$0.00
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FIRMA

0
Jan-00

0
$0.00

$0.00

$0.00

$0.00

$0.00

0
Jan-00

0
$0.00

$0.00

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0
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Jan-00

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0
Jan-00

$0.00

$0.00
0

ING. JORGE DAVALOS


DIRECTOR GENERAL

$0.00
0

DOCUMENTO
ART. 27 A.XI.d rlop
Inicio
Terminacion
1-Oct-08
28-Feb-09

$0.00
0

$0.00
0

$0.00
0

$0.00

$0.00

$0.00

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0.00
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0.00
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LICITACION SU CONCURSO QUE SE CELEBRARA EN


LUGAR DE CELEBRACION MEXICO, D.F.
EL DIA:

August 1, 2003

OBRA:

RENGLON 1

Area: dependencia
LUGAR:

RENGLON 2

DOCUMENTO

RENGLON 3

ART. 27 A.VI rlop

DIRECCION, CIUDAD, ESTADO

ART. 183 y 185 rlop

NEODATA, S.A. DE C.V.

ING. JORGE DAVALOS

Razn Social delLicitante

DIRECTOR GENERAL

FIRMA

DETERMINACION DEL PORCENTAJE DE FINANCIAMIENTO (COSTO DIRECTO + INDIRECTO DE OBRA)


Inicio:
1-Oct-08
Terminacion:
28-Feb-09
Duracion:
COSTO DIRECTO DE LA OBRA:

903,305.60

TASA DE INTERES USADA (Anual )=

4.0000%

INDIRECTO DE OBRA:

12.8307%

+ PUNTOS DEL BANCO=

4.0000%

COSTO DIRECTO +INDIRECTO:

1,019,206.38

TASA DE INTERES DIARIA =

0.0219%

MONTO TOTAL DE LA OBRA:

DIAS PARA PAGO DE ESTIMACIONES:

ANTICIPOS

MONTO A EJERCER

% APLICABLE AL PERIODO
0.8986%
LOP ART. 54 P. 1 y 2

41

IMPORTE DE ANTICIPOS

INDICADOR ECONOMICO

1a. ASIGNACION

2a. ASIGNACION

1er EJERCICIO

2do EJERCICIO

1er EJERCICIO

2do EJERCICIO

30.00%

0.00%

1,019,206.38

0.00

305,761.91

0.00

%Am1= AMORTIZACION

Spa1=Saldo por Amortizar del 1er. Ejercicio

1er Ejercicio

2do Ejercicio

Ipa2=Importe por Amortizar en el 2do. Ejercicio

30.0000%

Ipa2=Spa1+2do.anticipo

PERIODO DE COBRO 1a. ESTIMACION

PERIODO DE ENTREGA DEL 2do ANTICIPO

ANTICIPOS

305,761.91

ESTIMACIONES

%Am2= Ipa2 / 2do. Ejercicio


0.00

INGRESOS
PERIODO

0.0000%

EGRESOS

AMORTIZACION

COBROS

IMPORTES

GASTOS DE OBRA
ANTICIPO
(CD+I)
PROVEEDORES *

DIFERENCIA

DIFERENCIA
ACUMULADA

FINANCIAMIENTO

305,761.91

0.00

0.00

305,761.91

305,761.91

p1

0.00

101,920.64

0.00

0.00

101,920.64

0.00

-101,920.64

203,841.28

0.00

p2

0.00

305,761.91

30,576.19

71,344.45

305,761.91

0.00

-234,417.47

-30,576.19

-274.77

p3

0.00

356,722.23

91,728.57

214,033.34

356,722.23

0.00

-142,688.89

-173,265.08

-1,557.01

p4

0.00

254,801.59

107,016.67

249,705.56

254,801.59

0.00

-5,096.03

-178,361.12

-1,602.81

0.00

0.00

76,440.48

178,361.12

0.00

0.00

178,361.12

0.00

0.00

1,019,206.38

305,761.91

1,019,206.38

1,019,206.38

0.00

0
TOTALES

305,761.91

0.00

CETES

%Am2= AMORTIZACION

0.00

%Am1= ( Anticipo / 1er + 2do Ejercicio)

151 Dias

0.00

-3,434.59

0.00
PORCENTAJE DE FINANCIAMIENTO=

INTERES NETO A PAGAR


GASTOS DE OBRA (COSTO DIRECTO +INDIRECTO)

* ANEXAR COMPROBANTES (CEDULA DE GASTOS DE ANTICIPOS)

3,434.59
1,019,206.38

%=

0.3370%

NEODATA, S.A. DE C.V.


Dependencia:

Concurso No. SU CONCURSO


Obra:

1-Aug-03

RENGLON 1

DOCUMENTO

RENGLON 2

ART. 27 A.VII rlop

RENGLON 3
Lugar : DIRECCION, CIUDAD, ESTADO

ART. 188, 189 rlop

DETERMINACION DEL CARGO POR UTILIDAD


CONCEPTO

CLAVE

FORMULA

IMPORTE

CD

COSTO DIRECTO

903,305.60

CI

I.-INDIRECTO

115,900.78

CF

II.-FINANCIAMIENTO

Up%

UTILIDAD PROPUESTA
PTU= PARTICIPACION DE LOS TRABAJADORES EN LA UTILIDAD
ISR= IMPUESTO SOBRE LA RENTA

3,434.59

10.00%
30.00%

%U

UTILIDAD NETA = Up% / [ 1- ( PTU+ISR ) ]

%U =6 % / [ 1- (10%+ 30% ) ]

CU

CARGO POR UTILIDAD (Costo dir.Obra+Indirecto+Financiamiento)*% Utilidad Neta )

($ 903,305.60 + $ 115,900.78 + $ 3,434.59) x 10% =

102,264.10
0.00

TOTAL UTILIDAD
PORCENTAJE TOTAL DE UTILIDAD ( %=Total utilidad * 100 / (CD+CI+CF) )

102,264.10
[$ 102,264.10 / ($ 903,305.60 + $ 115,900.78 + $ 3,434.59)] * 100%

ODATA, S.A. DE C.V.

ON DEL CARGO POR UTILIDAD


%

12.8307%
0.3370%
6.0000%

10.0000%

10.0000%

NEODATA, S.A. DE C.V.


Dependencia:

Concurso No. SU CONCURSO


Obra:

1-Aug-03

RENGLON 1

DOCUMENTO

RENGLON 2

ART. 27 A.VII rlop

RENGLON 3
Lugar : DIRECCION, CIUDAD, ESTADO

ART. 188, 189 rlop

DETERMINACION DE CARGOS ADICIONALES


CONCEPTO

CLAVE

FORMULA

IMPORTE

CD

COSTO DIRECTO

903,305.60

CI

I.-INDIRECTO

115,900.78

CF

II.-FINANCIAMIENTO

3,434.59

UT

III.- UTILIDAD TOTAL

102,264.10

Subtotal

1,124,905.06

CARGOS ADICIONALES
CSFP

IMPORTE DE LAS APORTACIONES POR CONCEPTO DE INSPECCION Y


SUPERVISION QUE LAS LEYES DE LA MATERIA ENCOMIENDAN A LA
SECRETARIA DE LA FUNCION PUBLICA. ARTICULO No. 191 LEY FEDERAL DE
DERECHOS.
( CSFP = Subtotal / (1-.005) - Subtotal) )

ISN

IMPUESTO SOBRE NOMINA= MANO DE OBRA GRAVABLE* x 2 %


SEGN ARTICULO 189 DEL RLOPSRM**

$ 1,124,905.06 / (1- 0 .005 ) - $ 1,124,905.06

0.00
5,652.79

$ 270,991.68 x 2.00%

5,419.83

* MANO DE OBRA GRAVABLE ENTIENDASE COMO SALARIO BASE DE COTIZACION (IMSS)


ESTE FACTOR ES EL QUE RESULTA DE LA MANO DE OBRA GRAVABLE GLOBAL DEL PRESUPUESTO
EN CADA PRECION UNITARIO UNICAMENTE TOMA EL IMPORTE DE LA MANO DE OBRA GRAVABLE CORRESPONDIENTE
**RLOPSRM: Reglamento de la ley de obras pblicas y servicios relacionados con las mismas
TOTAL DE CARGOS ADICIONALES

11,072.62

.A. DE C.V.

ARGOS ADICIONALES
%

12.8307%
0.3370%
10.0000%

0.5025%

0.4818%

0.9843%

NEODATA, S.A. DE C.V.


Dependencia:

Concurso No. SU CONCURSO


Obra:

1-Aug-03

RENGLON 1

DOCUMENTO

RENGLON 2

ART. 27 A.VII rlop

RENGLON 3
Lugar : DIRECCION, CIUDAD, ESTADO

ART. 188, 189 rlop

RESUMEN
CONCEPTO

CLAVE

COSTO DIRECTO

IMPORTE

903,305.60

1 ADMINISTRACION CENTRAL
1.1 OFICINA CENTRAL

52,117.76

5.7697%

1.2 OFICINA DE CAMPO

63,783.01

7.0611%

115,900.78

12.8307%

3,434.59

0.3370%

102,264.10

10.0000%

11,072.62

0.9843%

TOTAL DE INDIRECTOS

2 FINANCIAMIENTO

3 UTILIDAD
4 CARGOS ADICIONALES

FACTOR DE SOBRECOSTO

1.257578

PORCENTAJE

25.7578%