Contratos en Revision

cantidad
1.1
2.1
2.2
2.3
2.4
3.1
3.2
3.3
3.4
4.1
4.2
4.3
5.1
5.2
5.3
5.4
6.1
6.2
6.3
6.4
7.1
7.2
8.1
8.2
8.3
8.4
9.1
9.2
10.1
10.2
10.3
equipo
materiales
transporte
mano d obra CANTIDAD
$573.51
$107.50
$2,007.75
1329.00
$4,099.88
$3,162.39
1068.00
$5,376.04
$3,720.88
1660.00
$3,514.20
$1,600.00
$1,893.01
415.00
$8,340.75
$3,200.00
$5,845.18
636.00
$510.88
$15,110.61
388.00
$12,792.47
1664.00
$69,192.89
88.00
$7,762.77
$14,499.60
1371.00
$810.53
$750.00
$2,498.59
808.00
$803.67
$750.00
$3,498.82
1082.00
$761.81
$750.00
$5,865.26
247.00
$230.31
$44,100.00
$8,615.01
369.00
$2,734.16
$9,383.47
769.00
$1,000.21
$44,100.00
$6,100.06
369.00
$13,499.04
$52,500.00
$3,541.35
38.00
$3,432.15
$50,600.00
$22,238.34
316.00
$3,439.37
$66,990.00
$17,868.44
158.00
$2,922.84
$33,620.00
$1,440.00
$13,362.39
415.00
$3,940.06
$66,000.00
$42,495.05
636.00
$354.51
$74,130.00
$73,067.23
101.00
$215.88
$88,500.00
$37,733.71
101.00
$339.31 $377,410.00
$260,971.79
14.00
$190.26 $366,712.50
$281,300.55
23.00
$212.59 $283,901.00
$207,344.70
14.00
$425.60
$68,600.00
$88,311.34
14.00
$771.02
$2,205.34
1329.00
$8,267,273.33 $1,300,500.00
$1,491,891.73
2.00
$161.81
$161.81
$50.01
$22,500.00
$33,400.00
$75,500.00
$486.10
$404.80
$119.51
808.00
1082.00
247.00
EQUIPO
$762,194.79
$4,378,671.84
$8,924,226.40
$1,458,393.00
$5,304,717.00
$198,221.44
$21,286,670.08
$6,088,974.32
$10,642,757.67
$654,908.24
$869,570.94
$188,167.07
$84,984.39
$2,102,569.04
$369,077.49
$512,963.52
$1,084,559.40
$543,420.46
$1,212,978.60
$2,505,878.16
$35,805.51
$21,803.88
$4,750.34
$4,375.98
$2,976.26
$5,958.40
$1,024,685.58
$16,534,546.66
MATERIAL
$142,867.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$606,000.00
$811,500.00
$185,250.00
$16,272,900.00
$0.00
$16,272,900.00
$1,995,000.00
$15,989,600.00
$10,584,420.00
$13,952,300.00
$41,976,000.00
$7,487,130.00
$8,938,500.00
$5,283,740.00
$8,434,387.50
$3,974,614.00
$960,400.00
$0.00
$2,601,000.00
TRANSPORTE
$0.00
$0.00
$0.00
$664,000.00
$2,035,200.00
$0.00
$0.00
$0.00
$19,878,951.60
$2,018,860.72
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$597,600.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
MANO DE OBRA
$2,668,299.75
$3,377,432.52
$6,176,660.80
$785,599.15
$3,717,534.48
$5,862,916.68
$0.00
$0.00
$0.00
$0.00
$3,785,723.24
$1,448,719.22
$3,178,938.69
$7,215,888.43
$2,250,922.14
$134,571.30
$7,027,315.44
$2,823,213.52
$5,545,391.85
$27,026,851.80
$7,379,790.23
$3,811,104.71
$3,653,605.06
$6,469,912.65
$2,902,825.80
$1,236,358.76
$2,930,896.86
$2,983,783.46
$86,808,806.46
$156,468,509.00
$25,194,612.32
$114,394,256.54
$382,866,184.32
$130,742.48
$175,078.42
$12,352.47
$18,180,000.00
$36,138,800.00
$18,648,500.00
$0.00
$0.00
$0.00
$392,768.80
$437,993.60
$29,518.97
TOTAL
$3,573,362.04
$7,756,104.36
$15,100,887.20
$2,907,992.15
$11,057,451.48
$6,061,138.12
$21,286,670.08
$6,088,974.32
$30,521,709.27
$3,279,768.96
$5,466,794.18
$1,822,136.29
$19,536,823.08
$9,318,457.47
$18,892,899.63
$2,642,534.82
$24,101,474.84
$13,951,053.98
$21,308,270.45
$71,508,729.96
$14,902,725.74
$12,771,408.59
$8,942,095.40
$14,908,676.13
$6,880,416.06
$2,202,717.16
$3,955,582.44
$22,119,330.12
$382,866,184.32
$65,087,251.33
$38,286,618.43
$11,485,985.53
$497,726,039.62
$18,703,511.28
$36,751,872.02
$18,690,371.44
$74,145,754.74
$12,604,778.31
$86,750,533.05
$584,476,572.66
COSTO DIRECTO
ADMINISTRACION
IMPREVISTOS
UTLIDAD
TOTAL
C
FECHA DEL CONTRATO
ACTA DE INICIO
TERMINACION INICIAL
SUSPENSION 1
REINICIO 1
TERMINACION ACTUAL
29 DE MAYO DE 2013
21 DE JUNIO 2013
20 DE JUNIO 2014
14 DE OCTUBRE 2013
14 DE FEBRERO DE 2014
20 DE OCTUBRE
CANTIDAD CONTRACTUAL
120.00
120.00
175.56
175.56
3.00
2.00
2.00
3.00
2.00
1.00
30.00
25.00
5.50
45.40
27.67
36.28
9.22
6,018.39
71,752.70
28,550.50
14,699.40
2,215.90
7,878.20
3,628.30
18,414.50
15,259.60
24,356.20
4.00
12.00
1.00
2.00
1.00
23.00
1.00
21.00
2.00
27.00
2.00
11.00
1.00
2.00
11.00
6.00
4.00
10.00
3.00
78.00
6.00
1.00
1.00
28.00
24.00
26.00
16.00
5.00
2.00
8.00
75.00
10,416.80
13,851.10
4,282.60
180.00
22.00
4.00
1.00
1.00
15.00
30.00
15.00
45.00
30.00
30.00
30.00
15.00
225.00
5.00
10.00
10.00
5.00
5.00
5.00
5.00
5.00
5.00
3.00
6.00
6.00
3.00
3.00
3.00
3.00
3.00
3.00
6.00
12.00
12.00
6.00
6.00
6.00
6.00
6.00
6.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
135.00
93.00
7.50
27.30
42.30
5,220.00
71,752.70
163.80
409.60
21.00
388.60
43.90
19.80
7.70
46.10
38.60
27.90
12,127.50
54.40
6.00
1.00
1.00
2.00
4.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
11.20
1.20
0.44
43.90
3.00
8.40
0.20
0.80
3.60
0.50
269.90
1.00
2.20
2.00
6.30
0.20
0.50
2.40
0.50
238.00
1.00
1.30
2.40
56.50
56.50
5.50
5.00
0.50
0.50
1.30
2.30
2.50
0.50
156.00
73.20
2.80
3.00
3.20
0.80
6.70
9.00
31.00
2.50
1.00
1.00
1.00
24.00
17.50
17.50
5.00
2.00
2.00
2.00
15.58
0.14
10.55
39.33
5.03
192.16
8.00
24.00
32.00
581.28
4.00
289.84
464.00
58.00
128.00
4.00
15.58
0.14
10.55
39.33
5.03
108.72
8.00
24.00
32.00
269.08
4.00
160.40
186.00
31.00
74.00
4.00
3.82
0.06
2.75
13.31
1.07
32.30
4.00
12.00
16.00
28.05
1.00
35.50
40.63
13.00
19.00
2.00
3.82
0.06
2.75
13.31
1.07
32.30
4.00
12.00
16.00
28.05
1.00
30.00
32.50
10.00
16.00
2.00
3.82
0.06
2.75
13.31
1.07
32.30
4.00
12.00
16.00
28.05
1.00
24.50
20.63
8.00
14.00
2.00
3.82
0.06
2.75
8.00
14.00
2.00
3.82
0.06
2.75
1.07
32.30
4.00
12.00
16.00
13.31
18.70
1.00
13.80
11.00
4.00
10.00
2.00
1.00
CORTE A LA FECHA
VALOR UNITARIO
CANTIDAD EJECUTADA
$3,140.00
$1,467.00
$26,691.00
$16,763.00
$1,134,175.00
$671,229.00
$274,308.00
$103,029.00
$652,198.00
$387,162.00
$63,353.00
$30,417.00
$313,504.00
$34,701.00
$617,357.00
$1,009,814.00
$433,662.00
$4,050.00
$1,823.00
$13,336.00
$16,763.00
$63,353.00
$43,594.00
$96,900.00
$21,235.00
VALOR PARCIAL
120.00
120.00
175.56
175.56
2.00
2.00
2.00
2.00
1.00
12.00
15.00
45.40
27.67
25.00
9.22
5,000.00
20,000.00
3,992.87
5,700.00
900.00
2,000.00
0.00
0.00
$376,800
$176,040
$4,685,872
$2,942,912
$2,268,350
$1,342,458
$0
$206,058
$1,304,396
$387,162
$760,236
$456,255
$0
$1,575,425
$17,082,268
$25,245,350
$3,998,364
$20,250,000
$36,460,000
$53,248,914
$95,549,100
$57,017,700
$87,188,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$57,109.00
$132,028.00
12.00
8.00
$585,736.00
$1,994,456.00
$32,245.00
$9,720.00
$27,637.00
4.00
0.00
900.00
3,170.00
880.00
$189,635.00
$110,571.00
$578,950.00
4.00
4.00
3.00
$615,954.00
$601,793.00
$1,134,175.00
$614,785.00
$446,732.00
$655,655.00
$171,494.00
$532,780.00
$656,824.00
$364,559.00
$487,463.00
$671,229.00
$380,929.00
3.00
4.00
3.00
3.00
3.00
3.00
2.00
2.00
2.00
1.00
2.00
2.00
2.00
$0
$0
$0
$0
$0
$0
$0
$0
$685,308
$1,056,224
$0
$0
$2,342,944
$0
$29,020,500
$30,812,400
$24,320,560
$0
$0
$0
$0
$0
$758,540
$442,284
$1,736,850
$0
$0
$0
$0
$0
$0
$1,847,862
$2,407,172
$3,402,525
$1,844,355
$1,340,196
$1,966,965
$342,988
$1,065,560
$1,313,648
$364,559
$974,926
$1,342,458
$761,858
$0
$0
$0
$3,140.00
$12,643.00
$9,720.00
$16,763.00
$56,336.00
$319,848.00
$433,662.00
$617,357.00
$1,009,814.00
$979,684.00
$4,050.00
$34,701.00
$446,732.00
$940,079.00
$1,211,297.00
$652,198.00
$1,134,175.00
$1,093,254.00
$888,341.00
$924,644.00
163.80
409.60
21.00
388.60
43.90
19.80
7.70
20.10
18.00
10,000.00
54.40
1.00
1.00
1.00
2.00
1.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$514,332
$5,178,573
$204,120
$6,514,102
$2,473,150
$6,332,990
$3,339,197
$12,408,876
$18,176,652
$0
$40,500,000
$1,887,734
$0
$940,079
$1,211,297
$0
$0
$1,093,254
$1,776,682
$924,644
$1,351,376.00
$923,475.00
$1,018,366.00
$517,160.00
$733,996.00
1.00
1.00
1.00
1.00
1.00
$313,504.00
$13,336.00
$617,357.00
$4,050.00
8.00
1.20
0.44
43.00
$13,336.00
$433,662.00
6.30
0.20
$2,213.00
$3,140.00
$13,336.00
$27,637.00
$9,720.00
$16,763.00
$433,662.00
$571,133.00
56.50
56.50
5.50
5.00
0.50
0.50
1.30
2.30
$4,050.00
125.00
$1,351,376
$923,475
$1,018,366
$517,160
$733,996
$0
$2,508,032
$16,003
$271,637
$174,150
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$84,017
$86,732
$0
$0
$0
$0
$0
$0
$0
$125,035
$177,410
$73,348
$138,185
$4,860
$8,382
$563,761
$1,313,606
$0
$0
$506,250
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$636,743,806
Contrato No
079-14
Contratista
UNION TEMPORAL GESTION ACACIAS
Interventor
ING. WILLIAM VALENCIA CAMPOS
Fecha del contrato
1/21/2014
Valor inicial del contrato
5,205,179,767.00
plazo
9 meses
Inicio
Terminacion Inicial
Anticipo
$ 2,602,589,883.50
Flujo de inversion del anticipo

Concepto
Mano de Obra
50%
M1
M2
$ 585,582,723.80 $
26,025,898.83
34,354,186.46
18,738,647.16
14,459,989.39
1,936,326.87
$
$
$
$
22,902,790.97
12,492,431.44
9,639,992.93
1,290,884.58
Tuberia
Cemento
Gravilla y arena
Acero
$
$
$
$
515,312,796.94
281,079,707.42
216,899,840.89
29,044,903.10
Transporte materiales
Alquiler Retro
Alquiler comosion topografica
$
$
$
290,449,031.00 $
412,016,004.46 $
11,945,887.57 $
19,363,268.73 $
27,467,733.63 $
796,392.50 $
12,908,845.82
18,311,822.42
530,928.34
TOTAL
$ 2,342,330,895.18 $
156,155,392.99 $
104,103,595.33
Item
Cantidad
1.1
2.1
2.2
2.3
2.4
3.1
3.2
3.3
3.4
3.5
4.1
4.2
4.3
5.1
5.2
5.3
6.1
6,502.40
14,797.70
3,319.60
7,797.80
1,712.10
6,807.70
22,099.90
11,108.60
15,295.70
19,451.90
4,729.80
918.30
854.20
5,728.50
20,564.20
8,813.20
2,187.60
$
$
$
$
M3
39,038,848.25 $
Mano de Obra
1,115.44
850.00
680.00
5,440.00
12,253.60
830.28
2,042.04
3,323.50
839.46
3,365.15
4,329.22
5,056.82
6,120.00
6,429.67
4,442.71
4,080.00
7,253,037.06
12,578,045.00
2,257,328.00
42,420,032.00
83,418,832.72
18,349,104.97
22,684,205.54
50,835,258.95
16,329,091.97
15,916,486.47
3,975,522.73
4,319,535.64
35,058,420.00
132,221,019.81
39,154,491.77
8,925,408.00
6.2
6.3
6.4
7.1
7.2
7.3
7.4
7.5
8.1
8.2
8.3
8.4
9.1
10.1
190.80
7,797.80
1,712.10
8,496.00
1,062.00
784.00
148.00
130.00
85.00
207.30
85.00
85.00
4.00
6,502.40
5,440.00
6,800.00
8,500.00
1,989.68
40,800.00
7,788.50
7,788.55
7,788.55
68,436.90
49,683.08
59,500.00
8,566.98
1,020,000.00
1,751.33
$
1,037,952.00
53,025,040.00
14,552,850.00
16,904,321.28
43,329,600.00
6,106,184.00
1,152,705.40
1,012,511.50
5,817,136.50
10,299,302.48
5,057,500.00
728,193.30
4,080,000.00
11,387,848.19
670,186,965.30
TOTAL
$
650,647,470.88
$
$
$
$
572,569,774.37
312,310,786.02
240,999,823.21
32,272,114.55
$
$
$
322,721,145.55
457,795,560.51
13,273,208.41
2,602,589,883.50
Tuberia
34,647.00
51,677.00
77,052.00
Cemento
163,873,380.60
47,454,989.10
65,817,818.40
-
Gravilla y arena
-
24,213.60
19,800.00
57,157.00
25,226.00
89,575.00
170,926.00
246,445.00
214,320,096.00
70,226,800.00
25,297,048.00
32,037,850.00
$ 619,027,982.10
73,173.73
68,087.21
140,179.55
352,421.44
196,486.76
106,630.01
570,594,111.79
72,308,617.02
11,915,261.75
73,056,964.51
16,701,374.60
9,063,550.85
$ 753,639,880.53
60,594.00
avilla y arena
Acero
138,707,607.60
174,501,360.00
125,036,653.20
Alquiler Retro
-
1,700.00
11,135.00
25,200.00
13,256,260.00
246,082,386.50
279,936,720.00
-
Alquiler comosion topografica

440.00
925.00
1,190.00
1,390.00
11,561,335.20
$ 449,806,956.00
8,478.72
112,144.80
162,213.60
9,004,400.64
9,532,308.00
13,788,156.00
32,324,864.64
$ 539,275,366.50
616.00
quiler comosion topografica

Transporte materiales
2,861,056.00
4,100.00
31,970,980.00
15,000.00
291,778,500.00
4,375,065.00
1,092,777.00
1,187,338.00
-
4,005,478.40
13,521,714.40
$ 323,749,480.00
Contrato No
Contratista
Interventor
Fecha del contrato
plazo
Inicio
Terminacion Inicial
estacion
retro
retro
retro
compresor
retro
compresor
motobomba
motobomba
retro
tub 10"
tub 16"
tub 18"
tub 24"
tub 27"
u 10"
u 16"
u 18"
u 24"
u 27"
348-13
CONSORCIO ALCANTARILLADO PLUVIAL PARA LA URBANIZACION MAKATOA
ING. CAMILO HERRERA OROS
12/31/2013
553,240,201.00
150
440.00
10,625.00
15,796.00
34,000.00
22,000.00
59,500.00
28,000.00
1,252,800.00
1,500,000.00
28,331.00
50,740.00
98,046.00
238,000.00
236,338.00
300,273.00
2,490.83
6,497.69
5,835.00
16,625.00
18,014.00
LA URBANIZACION MAKATOA EN EL MUNICIPIO DE GRANADA
5 meses
310,200.00
16,341,250.00
6,966,036.00
2,754,000.00
1,782,000.00
1,368,500.00
644,000.00
2,505,600.00
3,000,000.00
2,918,093.00
14,054,980.00
43,924,608.00
8,568,000.00
24,342,814.00
35,432,214.00
689,959.91
2,910,965.12
210,060.00
1,712,375.00
2,125,652.00
Contrato No
Contratista
Interventor
Fecha del contrato
plazo
Inicio
Terminacion Inicial
347-13
CONSORCIO PIAR CUBARRAL
ING. JOSE GUSTAVO MORENO
12/31/2013
417,370,199.00
150
Valor Anticpo
208,685,100.00
inicio
plazo
terminacion inicial
supencion 1
reinico
terminacion 2
supencion 2
reinico
5 meses
50%
2/12/2010
6
8/11/2010
7/2/2010
8/14/2010
9/22/2010
9/1/2010
1/12/2011
180
140
43
4.7
18
133
158
Contrato No
Contratista
Interventor
Fecha del contrato
plazo
Inicio
Terminacion Inicial
Anticipo
12/11/2013
CONSORCIO OBRAS CIVILES
ING. BREINNER VARGAS
12/31/2013
2,487,420,100.00
10 meses
1/28/2014
$
CONCEPTO
mo
materiales petreos
tub y accesorios
cemento lad y mat
acero y estruct met
$
$
$
$
$
$
1,243,710,050.00
Flujo anticipo
M1
M2
87,059,703.50 $ 24,874,201.00
31,092,751.25 $ 18,655,650.75
596,980,824.00 $ 74,622,603.00
49,748,402.00 $
6,218,550.25
198,993,608.00
963,875,288.75 $ 124,371,005.00
$
$
$
$
$
$
M3
12,437,100.50
12,437,100.50
74,622,603.00
6,218,550.25
49,748,402.00
155,463,756.25
$
$
$
$
$
$
TOTAL
124,371,005.00
62,185,502.50
746,226,030.00
62,185,502.50
248,742,010.00
1,243,710,050.00
Contrato No
Fecha del contrato
Contratista
Interventor
Fecha de Inicio
Plazo
Fecha de terminacion
345-2013
12/30/2013
Consorcio Emisario Vista Hermosa
Consorcio vista hermosa 2013
7 meses
Flujo anticipo
CONCEPTO
mo
mpetreos
tte mpetreos
maquinaria
retiros sobrantes
tub y acce
tte tuber
M1
M2
$ 223,000,000.00 $ 17,000,000.00
$ 98,993,495.08 $ 103,006,504.92
$
9,291,666.67 $ 10,333,333.33 $
$ 22,996,875.00 $ 25,575,000.00 $
$ 32,123,350.35 $ 35,724,622.81
$ 258,839,285.71 $
1,160,714.29
$ 111,500,000.00 $
500,000.00
M3
375,000.00
17,428,125.00
24344601.84
$
$
$
$
$
$
$
$
TOTAL
240,000,000.00
202,000,000.00
20,000,000.00
66,000,000.00
92,192,575.00
260,000,000.00
112,000,000.00
992,192,575.00
Contrato No
Fecha del contrato
Contratista
Interventor
Fecha de Inicio
Plazo
CONCEPTO
personal ops
operativos
Generales
SUBTOTAL
$
$
$
$
Flujo anticipo
M1
M2
41,500,000.00 $ 41,500,000.00
3,200,000.00 $
3,200,000.00
800,000.00 $
800,000.00
45,500,000.00 $ 45,500,000.00
$
$
$
$
M3
41,500,000.00
3,200,000.00
655,000.00
45,355,000.00
$
$
$
$
TOTAL
124,500,000.00
9,600,000.00
2,255,000.00
136,355,000.00
Contrato No
Contratista
Supervisor
Fecha del contrato
plazo
Inicio
Terminacion Inicial
342-13
UNION TEMPRORAL SAN FERNANDO
Ing. Heber Moncaleano
12/30/2013
69,656,782.00
150
Valor Anticpo
34,828,391.00
CONCEPTO
Director
Residente
inspector
Tecnico ss
Topografo
Cadenero
Cadenero
Equipos
ensayos
equipo top
Vehiculo
Papeleria
TOTAL
$
$
$
$
$
$
$
$
$
$
$
$
$
5 meses
50%
Flujo anticipo
M1
M2
4,079,169.00 $
4,079,169.00
3,625,928.00 $
3,625,928.00
$
1,133,103.00 $
1,133,103.00
339,931.00 $
339,931.00
181,296.00 $
181,296.00
135,972.00 $
135,972.00
150,300.00 $
150,300.00
57,370.00 $
57,370.00
165,100.00 $
165,100.00
1,578,004.00 $
1,578,004.00
205,826.00 $
205,826.00
11,651,999.00 $ 11,651,999.00
$
$
$
$
$
$
$
$
$
$
$
$
$
M3
4,079,169.00
3,625,928.00
1,133,103.00
339,931.00
181,296.00
135,972.00
150,300.00
57,370.00
165,100.00
1,578,004.00
205,826.00
11,651,999.00
$
$
$
$
$
$
$
$
$
$
$
$
$
TOTAL
12,237,507.00
10,877,784.00
3,399,309.00
1,019,793.00
543,888.00
407,916.00
450,900.00
172,110.00
495,300.00
4,734,012.00
617,478.00
34,955,997.00
Contrato No
Contratista
Interventor
Fecha del contrato
plazo
Inicio
Terminacion Inicial
341-13
Union temporal Rec
Union temporal alcantarillado 2013
341-2013
1,282,876,503.00
7 meses
Flujo anticipo
M1
M2
192,431,475.45
34,894,240.88
34,894,240.88
22,450,338.80
13,470,203.28
51,315,060.12
30,789,036.07
19,243,147.55
9,621,573.77
70,558,207.67
42,334,924.60
9,621,573.77
4,810,786.89
400,514,044.24 135,920,765.49
CONCEPTO
Tuberia y accesorios
Materiales
Transporte de materiales
Alquiler de maquinaria
Alquiler de equipos
Mano de obra
Topografia
TOTAL
Pagos
Anticipo
Fecha de pago anticipo
1.1
2.1
2.2
2.3
2.4
2.5
2.6
3.1
3.2
3.3
3.4
4.1
641,438,251.50
959.50
631.00
1,563.00
1,704.00
238.00
1,500.00
3.00
431.50
42.50
107.00
378.50
1,045.00
Porcentaje
50%
M3
32,841,638.48
8,980,135.52
20,526,024.05
9,621,573.77
28,223,283.07
4,810,786.89
105,003,441.78
Saldo
641,438,251.50
materiales
877.00
8,768.00
7,284,650.00
28,164.00
841,482.00
2,086,784.00
21,853,950.00
29,431,380.00
4.2
4.3
4.4
5.1
5.2
6.1
6.2
6.3
6.4
6.5
6.6
6.7
6.8
6.9
7.1
7.2
7.3
7.4
7.5
7.6
7.7
7.8
7.9
8.1
1,255.00
837.00
455.00
55.00
305.00
9.00
18.80
9.00
5.00
12.40
5.00
9.00
2.00
3.00
81.00
173.00
4.10
28.60
21.20
13.50
7,630.00
125.80
46.60
125.80
49,363.00
972,876.00
415,407.00
369,006.00
382,442.00
449,791.00
431,122.00
555,728.00
176,160.00
248,826.00
325,896.00
1,091.00
346,791.00
560,218.00
543,174.00
537,392.00
2,984.00
3,021,544.00
22,460,165.00
53,508,180.00
3,738,663.00
6,937,313.00
3,441,978.00
2,248,955.00
5,345,913.00
2,778,640.00
1,585,440.00
497,652.00
977,688.00
88,371.00
1,421,843.00
16,022,235.00
11,515,289.00
7,254,792.00
22,767,920.00
380,110,235.00
596,914,868.00
$
$
$
$
$
$
$
TOTAL
192,431,475.45
102,630,120.24
44,900,677.60
102,630,120.24
38,486,295.09
141,116,415.34
19,243,147.55
641,438,251.51
tuberia
132,355.00
216,101.00
389,040.00
746,180.00
57,111,183.00
9,184,293.00
41,627,280.00
282,429,130.00
-
equipo
734.00
704,273.00
10,625.00
16,606,875.00
27,200.00
46,348,800.00
109.00
25,942.00
2,752,800.00
8,258,400.00
2,400.00
1,035,600.00
2,700.00
114,750.00
84,002.00
8,988,214.00
174,801.00
66,162,179.00
2,891.00
3,021,095.00
mano de obra
1,130.00
14,680.00
3,700.00
5,439.00
3,641.00
4,551.00
1,101,000.00
20,010.00
30,015.00
100,050.00
60,030.00
5,505.00
93,365.00
28,476,325.00
418,828,211.00
3,073.00
4,488.00
2,985.00
7,205.00
1,080.00
3,702.00
62,362.00
3,517.00
5,368.00
63,516.00
2,739.00
385.00
628.00
815.00
840.00
440.00
4,220.00
4,072.00
254,465.00
266,059.00
101.00
3,073.00
137.00
33,068.00
3,856,615.00
3,756,456.00
1,358,175.00
396,275.00
329,400.00
33,318.00
1,172,406.00
31,653.00
26,840.00
787,598.00
13,695.00
3,465.00
1,256.00
2,445.00
68,040.00
76,120.00
17,302.00
116,459.00
5,394,658.00
3,591,797.00
770,630.00
386,583.00
6,384.00
4,159,954.00
177,623,652.00
7,927.00
8,074.00
8,808.00
240,150.00
6,003.00
123,400.00
112,070.00
117,230.00
178,930.00
150,548.00
91,316.00
12,845.00
20,919.00
27,158.00
1,620.00
14,680.00
140,676.00
135,740.00
347,417.00
307,392.00
1,851.00
7,927.00
4,551.00
635,597.00
mano de obra
1,084,235.00
9,263,080.00
5,783,100.00
9,268,056.00
866,558.00
6,826,500.00
3,303,000.00
8,634,315.00
1,275,638.00
10,705,350.00
22,721,355.00
5,752,725.00
transporte
14318
21,477,000.00
-
9,948,385.00
6,757,938.00
4,007,640.00
13,208,250.00
1,830,915.00
1,110,600.00
2,106,916.00
1,055,070.00
894,650.00
1,866,795.00
456,580.00
115,605.00
41,838.00
81,474.00
131,220.00
2,539,640.00
576,772.00
3,882,164.00
7,365,240.00
4,149,792.00
14,123,130.00
997,217.00
212,077.00
79,958,103.00
242,901,923.00
14318
14318
14318
14318
11,984,166.00
6,514,690.00
667,219.00
1,801,204.00
42,444,279.00
Fecha del contrato

Contratista
Interventor
Valor inicial
Anticipo
Fecha del Anticipo
Fecha de Inicio
Plazo
Fecha de terminacion inicial
Suspension
Reinicio
Suspension 120
Reinicio
Prorroga - 4 meses
Suspension 3 Ampliacion 1 suspension No3 -60dias
Ampliacion 1 suspension No3 -90dias
Ampliacion 1 suspension No3 -150dias
Ampliacion 1 suspension No3 -indefinida
Reinicio
prorroga - 2 meses
Suspension 4
Reinicio
prorroga - 3 meses
Suspension 4
Reinicio
prorroga - 2 meses
prorroga - 1 meses
prorroga - 6 meses
Anticipo
Acta de pactacin de precios
Acta modificatoria No 1
Acta parcial No 1 -30-05-2012
Camilo Torres Doncel

Ingeconsultar
$
563,300,000.00
$
281,650,000.00
50%
2/12/2010
6 meses
8/11/2010
7/2/2010
8/14/2010
9/1/2010
1/12/2011
9/22/2010
1/22/2011
5/22/2011
5/31/2011
11/13/2012
11/14/2012
12/20/2012
1/20/2013
3/4/2013
6/4/2013
11/8/2013
11/14/2012
1/14/2013
2/14/2013
5/14/2013
8/14/2013
10/14/2013
11/14/2013
6/14/2014
Amortizacion
281,650,000.00
12/21/2011
12/23/2011
1,137,547,528.00 $ 140,825,000.00
7/3/2012
7/3/2012
1,137,547,528.00 $ 568,773,764.00
Observaciones
532 17.7333333
11/4/2012
Saldo
$
281,650,000.00
(715,072,528.00)
(1,283,846,292.00)
Observaciones
Contrato No
Contratista
Supervisor
Fecha del contrato
plazo
Inicio
Terminacion Inicial
CONCEPTO
M1
Directro
$ 3,500,000.00
Residente
$ 4,500,000.00
Inspector
$ 2,000,000.00
Tcencio en salud ocupasional
$
750,000.00
Servicios de contabilidad625,000.00
$
Servicios de topografia2,250,000.00
$
Equipos de computo
$
250,000.00
Alquiler vehiculo $ 4,000,000.00
Oficinas
$
500,000.00
Papeleria
$
200,000.00
Servicios de Laboratorio
$
155,000.00
$ 18,730,000.00
IVA
$ 2,996,800.00
$ 21,726,800.00
340-2013
Consorcio Vista Hermosa 2013
Ing. Heber Moncaleano
30-Dec-13
130,360,800.00
6 meses
1/23/2014
7/22/2014
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Flujo anticipo
M2
3,500,000.00
4,500,000.00
2,000,000.00
750,000.00
625,000.00
2,250,000.00
250,000.00
4,000,000.00
500,000.00
200,000.00
155,000.00
18,730,000.00
2,996,800.00
21,726,800.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
M3
3,500,000.00
4,500,000.00
2,000,000.00
750,000.00
625,000.00
2,250,000.00
250,000.00
4,000,000.00
500,000.00
200,000.00
155,000.00
18,730,000.00
2,996,800.00
21,726,800.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
TOTAL
10,500,000.00
13,500,000.00
6,000,000.00
2,250,000.00
1,875,000.00
6,750,000.00
750,000.00
12,000,000.00
1,500,000.00
600,000.00
465,000.00
56,190,000.00
8,990,400.00
65,180,400.00
Contrato No
Contratista
Interventor
Fecha del contrato
Anticipo
plazo
Inicio
Terminacion Inicial
338-2013
Consorcio San Isidro
Breiner Vargas
338-2013
584,473,840.00
292,236,920.00
5 meses
Flujo anticipo
CONCEPTO
M1
Mano de obra
44,825,622.10
51,600,000.00
Materiales puestos en obra
105,480,285.30
Transporte de escombros y retiro de mat 17,500,000.00
TOTAL
219,405,907.40
1.1
2.1
2.2
2.3
2.4
3.1
3.2
3.3
3.4
4.1
4.2
4.3
5.1
5.2
5.3
5.4
6.1
6.2
6.3
6.4
7.1
7.2
8.1
8.2
8.3
8.4
1329
1068
1660
415
636
388
1664
88
1371
808
1082
247
369
769
369
38
316
158
415
636
101
101
14
23
14
14
M2
19,210,980.90
34,400,000.00
11,720,031.70
7,500,000.00
72,831,012.60
$
$
$
$
$
eq
573.51 $
4099.8 $
5376.04 $
3514.2 $
8340.75 $
510.88 $
12792.47 $
69192.89 $
7762.77 $
810.53 $
803.67 $
761.81 $
230.31 $
2734.16 $
1000.21 $
13499.04 $
3432.15 $
3439.37 $
2922.84 $
3940.06 $
354.51 $
215.88 $
339.31 $
190.26 $
212.59
425.6 $
TOTAL
64,036,603.00
86,000,000.00
117,200,317.00
25,000,000.00
292,236,920.00
762,194.79
4,378,586.40
8,924,226.40
1,458,393.00
5,304,717.00
198,221.44
21,286,670.08
6,088,974.32
10,642,757.67
654,908.24
869,570.94
188,167.07
84,984.39
2,102,569.04
369,077.49
512,963.52
1,084,559.40
543,420.46
1,212,978.60
2,505,878.16
35,805.51
21,803.88
4,750.34
4,375.98
5,958.40
9.1
9.2
10.1
10.2
10.3
1329
2
808
1082
247
771.02
8267273.33
161.81
161.81
50.01
$
$
$
$
$
$
1,024,685.58
16,534,546.66
130,742.48
175,078.42
12,352.47
87,123,918.13
107.5
750
750
750
44100
44100
52500
50600
66900
33620
66000
74130
88500
377410
366712.5
283901
68600
mate
$
142,867.50
$
$
$
$
$
$
$
$
$
606,000.00
$
811,500.00
$
185,250.00
$ 16,272,900.00
$
$ 16,272,900.00
$
1,995,000.00
$ 15,989,600.00
$ 10,570,200.00
$ 13,952,300.00
$ 41,976,000.00
$
7,487,130.00
$
8,938,500.00
$
5,283,740.00
$
8,434,387.50
$
3,974,614.00
$
960,400.00
1600
3200
14499.6
1440
tte
$
$
$
$
664,000.00
$ 2,035,200.00
$
$
$
$ 19,878,951.60
$
$
$
$
$
$
$
$
$
$
597,600.00
$
$
$
$
$
$
$
-
2007.75
3162.39
3720.88
1893.1
5845.18
15110.61
2498.59
3498.82
5865.26
8615.01
9383.47
6100.06
3541.35
22238.34
12868.44
13362.39
42495.05
73067.23
37733.71
260971.79
281300.55
207344.7
88311.34
mo
$
2,668,299.75
$
3,377,432.52
$
6,176,660.80
$
785,636.50
$
3,717,534.48
$
5,862,916.68
$
$
$
$
2,018,860.72
$
3,785,723.24
$
1,448,719.22
$
3,178,938.69
$
7,215,888.43
$
2,250,922.14
$
134,571.30
$
7,027,315.44
$
2,033,213.52
$
5,545,391.85
$ 27,026,851.80
$
7,379,790.23
$
3,811,104.71
$
3,653,605.06
$
6,469,912.65
$
2,902,825.80
$
1,236,358.76
1300500
22500
33400
75500
$
$
2,601,000.00
$ 18,180,000.00
$ 36,138,800.00
$ 18,648,500.00
$ 229,421,589.00
$
$
$
$
$
$ 23,175,751.60
2205.34
1491891.73
486.1
404.8
119.51
$
2,930,896.86
$
2,983,783.46
$
392,768.80
$
437,993.60
$
29,518.97
$ 116,483,435.98
$ 456,204,694.71
Contrato No
Contratista
Interventor
Fecha del contrato
plazo
Inicio
Terminacion Inicial
CONCEPTO
Mano de obra
Tuberia
Compra de materiales
TOTAL
Flujo anticipo
M2
M1
M3
TOTAL
$
$
$
$
$
$
Contrato de Obra No
Contratista
Interventor
Valor del Contrato
Fecha del contrato
Acta de inicio No
Plazo
Anticipo
335-13
UNION TEMPORAL SAN MIGUEL
WILLIAN HERNANDEZ
$ 236,251,976.00
12/27/2013
1/28/2014
4 meses
5/27/2014
$ 118,125,988.00
Flujo anticipo
CONCEPTO
Mano de Obra
Materiales petreos
Tuberia y accesorios
Maquinaria y equipo
Cemento
Acero
Topografia
TOTAL
M1
12,546,893.00
27,896,521.00
13,987,456.00
29,875,632.00
4,897,621.00
3,987,582.00
1,258,796.00
94,450,501.00
M2
3,585,990.00
5,965,806.00
3,048,957.00
6,127,724.00
1,991,754.00
2,255,418.00
699,838.00
23,675,487.00
$
$
$
$
$
$
$
TOTAL
16,132,883.00
33,862,327.00
17,036,413.00
36,003,356.00
6,889,375.00
6,243,000.00
1,958,634.00
118,125,988.00
CONCEPTO
Mano de obra
Tuberia
Compra de materiales
TOTAL
Cortadora felx
Cortadora concreto
Compresor
Compresor
Retro
Retro
Retro
Nivel
Nivel
Nivel
Vibro
Vibro
Vibro
Vibro
Camion irrigador
Retro
Nivel
Formaleta metalica
Vibro
Motobomba
Motobomba
Estacion
Retro
Retro
vibrador electrico
TOTAL MAQUINARIA
TUBERI
8"
10"
12"
16"
6"
20"
M1
262,500,000.00
176,917,085.00
325,000,000.00
550,000,000.00
225,000,000.00
1,539,417,085.00
Flujo anticipo
M2
70,000,000.00
58,972,362.00
M3
17,500,000.00
60,000,000.00
188,972,362.00
15,000,000.00
32,500,000.00
Precio
cantidad
$
5,700.00
$
7,100.00
$
1,732.50
$
2,750.00
$
1,700.00
$
10,625.00
$
15,000.00
$
555.00
$
834.00
$
3,750.00
$
1,815.52
$
2,726.00
$
1,363.00
$
3,636.48
$
1,500.00
$
1,374.00
$
456.00
$
50,000.00
$
15,455.00
$
1,280,000.00
$
1,470,000.00
$
616.00
$
8,500.00
$
2,125.00
$
19,314.00
33345
48767
73630
116555
22850
142000
2414
7280
1607
5331
2956
9809
5011
1536
2165
1637
1411
9620
2355
1162
1607
1607
1536
116
1
4.4
4.4
4903
1637
1242
14
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
13,759,800.00
51,688,000.00
2,784,127.50
14,660,250.00
5,025,200.00
104,220,625.00
75,165,000.00
852,480.00
1,805,610.00
6,138,750.00
2,561,698.72
26,224,120.00
3,209,865.00
4,225,589.76
2,410,500.00
2,208,018.00
700,416.00
5,800,000.00
15,455.00
5,632,000.00
6,468,000.00
3,020,248.00
13,914,500.00
2,639,250.00
270,396.00
355,399,898.98
1536
836
736
713
1536
406
$
$
$
$
$
$
51,217,920.00
40,769,212.00
54,191,680.00
83,103,715.00
35,097,600.00
57,652,000.00
24"
27"
Fecha del contrato

Valor del contrato
anticipo
Contratista
Fecha del acta de inicio
238480
322757
3,521,778,891.00
1,760,889,445.50
1109 $
122 $
$
50%
264,474,320.00
39,376,354.00
625,882,801.00
$
$
$
$
$
$
TOTAL
350,000,000.00
235,889,447.00
325,000,000.00
550,000,000.00
300,000,000.00
1,760,889,447.00
Contrato de Obra No
Fecha del contrato
Contratista
Interventor
Valor Inicial
Plazo
Acta de inicio
Anticipo
332-2013
12/26/2013
ut florida 2013
Consorcio interventores del ariari
$ 300,094,461.00
3 meses
$ 150,047,230.00
90
50%
Flujo anticipo
CONCEPTO
M1
Tuberia
47,486,892.00
mov tierra
26,000,000.00
cemento, hierro, Formaleta, herramienta
24,513,108.00
y ferreteria
agregados
25,000,000.00
topografia
2,000,000.00
mano de obra
25,047,230.00
TOTAL
150,047,230.00
tuberia 8
union 8
tuberia 6
union 6
topografia
nivel+ cadenero
cuadrilla
of
cuadrilla
ay
Precio
cantidad
$
29,451.00
$
1,366.18
$
20,146.00
$
333.73
$
1,020.00
$
3,105.00
$
12,991.00
$
2,040.00
$
2,040.00
$
1,020,000.00
887
887
984
984
887
887
793
12643
1270
1.5
$
$
$
$
$
$
$
$
$
$
26,123,037.00
1,211,801.66
19,823,664.00
328,390.32
904,740.00
2,754,135.00
10,301,863.00
25,791,720.00
2,590,800.00
1,530,000.00
$
$
$
$
$
$
$
TOTAL
47,486,892.00
26,000,000.00
24,513,108.00
25,000,000.00
2,000,000.00
25,047,230.00
150,047,230.00
47,486,892.98
Contrato de Obra No
Contratista
Interventor
Fecha del contrato
Acta de inicio No
Plazo
Suspension No 1- 1 mes
330-2013
EDMAR INGENIERIA LTDA
UNION TEMPORAL SAN FERNANDO
1/21/2014
5 meses
CONCEPTO
compra de materiales
1850 bultos de cemento
3000 hierro
250 m3 mixto
850 m3 arena
puntilla
puntilla
1310 m tub 6"
2760 m tub 8"
131 kit silla yee
500 kilos alambre
transportes y alquiler equipos
Materiales
comision topografica
Alquiler de equipos
Mano de obra
excavaciones y rellenos
TOTAL
6/21/2014
2/19/2014
M1
249,685,690.00
64,750,000.00
9,000,000.00
9,000,000.00
45,000,000.00
187,500.00
187,500.00
20,710,000.00
87,500,000.00
11,790,000.00
1,560,690.00
Flujo anticipo
M2
-
M3
-
33,000,000.00
33,000,000.00
68,000,000.00
50,000,000.00
5,000,000.00
13,000,000.00
27,000,000.00
17,000,000.00
10,000,000.00
17,000,000.00
17,000,000.00
299,685,690.00
55,000,000.00
55,000,000.00
123,000,000.00
49,685,692.00
49,685,692.00
76,685,692.00
$
$
$
$
$
$
$
$
$
$
$
TOTAL
249,685,690.00
64,750,000.00
9,000,000.00
9,000,000.00
45,000,000.00
187,500.00
187,500.00
20,710,000.00
87,500,000.00
11,790,000.00
1,560,690.00
$
$
$
$
128,000,000.00
100,000,000.00
15,000,000.00
13,000,000.00
$
$
$
121,685,692.00
121,685,692.00
499,371,382.00
Contrato No
Contratista
Interventor
Fecha del contrato
plazo
Inicio
Terminacion Inicial
Valor Anticpo
327-13
UNION TEMPORAL SISTEMAS DE ACUEDUCTO
GERENCIA PDA
12/27/2013
2,457,778,089.00
300
10 meses
1,228,889,045.00
CONCEPTO
MATERIALES
Tub y acc
concretos
acero
transportes y alquiler equipos
Alquiler de equipos
Mano de obra
Mano de obra
TOTAL
50%
M1
538,253,401.49
390,786,716.15
132,720,016.81
14,746,668.53
Flujo anticipo
M2
119,611,867.00
86,841,492.48
29,493,337.07
3,277,037.45
M3
119,611,867.00
86,841,492.48
29,493,337.07
3,277,037.45
34,408,893.25
34,408,893.25
17,204,446.62
17,204,446.62
17,204,446.62
17,204,446.62
98,311,123.56
98,311,123.56
670,973,418.30
49,155,561.78
49,155,561.78
185,971,875.40
49,155,561.78
49,155,561.78
185,971,875.40
M4
119,611,867.00
86,841,492.48
29,493,337.07
3,277,037.45
$
$
$
$
TOTAL
897,089,002.49
651,311,193.59
221,200,028.02
24,577,780.88
17,204,446.62 $
17,204,446.62 $
86,022,233.11
86,022,233.11
49,155,561.78 $
49,155,561.78 $
185,971,875.40 $
245,777,808.90
245,777,808.90
1,228,889,044.50
Contrato No
Fecha del contrato
Contratista
Valor inicial
Anticipo
Fecha del Anticipo
Fecha de Inicio
Plazo
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
231-13
5/23/2013
UNION TEMPORAL PLANTA PINARES
$ 1,139,093,219.00
$
569,546,609.00
6/24/2013
6/11/2013
6 meses
12/10/2013
1,499,850.00
1,899,810.00
3,099,690.00
1,399,860.00
799,920.00
8,585.00
3,091.00
1,157,524.00
2,142.00
16,588.00
13,249.00
16,588.00
27,629.00
4,043.00
433,105.00
857,473.00
13,249.00
16,588.00
27,629.00
4,043.00
433,105.00
857,473.00
21,997,800.00
564,856,509.00
16,140,386.00
3,199,680.00
21,397,860.00
3,499,650.00
22,997,700.00
4,599,540.00
2,499,750.00
1,999,800.00
293,185.00
2,422.00
13,249.00
27,629.00
1.00
1.00
1.00
1.00
1.00
100.00
336.00
1.00
295.32
44.31
59.09
59.09
59.09
2,817.79
4.40
33.60
17.39
17.39
17.39
705.02
1.18
6.51
1.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
81.00
51.84
9.72
50%
$
1,499,850.00
$
1,899,810.00
$
3,099,690.00
$
1,399,860.00
$
799,920.00
$
858,500.00
$
1,038,576.00
$
1,157,524.00
$
632,575.00
$
735,014.00
$
782,883.00
$
980,185.00
$
1,632,598.00
$ 11,392,325.00
$
1,905,662.00
$ 28,811,093.00
$
230,400.00
$
288,465.00
$
480,468.00
$
2,850,396.00
$
511,064.00
$
5,582,149.00
$ 21,997,800.00
$ 564,856,509.00
$ 16,140,386.00
$
3,199,680.00
$ 64,193,580.00
$
3,499,650.00
$ 22,997,700.00
$
4,599,540.00
$
2,499,750.00
$
1,999,800.00
$
293,185.00
$
196,182.00
$
686,828.00
$
268,554.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
32,020.00
49,950.00
63,347.00
63,810.00
292,445.00
121,944.00
13,308.00
27,705.00
4,023.00
10,005.00
433,504.00
571,952.00
571,076.00
534,492.00
755,428.00
923,211.00
8,200.00
38,341.00
82,576.00
2,427.00
5,623.00
26,296.00
61,479.00
4,406.00
18,901.00
16,147.00
6,545.00
5,009.00
13,203.00
327,499.00
269,323.00
82,669.00
48,202.00
114,356.00
143,455.00
261,786.00
23,358.00
40,201.00
38,141.00
58,865.00
15,165.00
12,282.00
13,308.00
27,705.00
32,024.00
9,991.00
67,355.00
6.48
30.00
30.00
1.00
1.00
9.62
6.68
605.63
43.21
0.37
1.15
1.38
6.68
1.29
1.15
68.61
36.31
62.96
43.11
43.11
7.15
2.05
24.09
18.22
60.04
60.04
40.20
10.00
2.00
1.00
6.47
5.82
1.00
1.00
1.00
25.96
25.96
20.55
1.00
27.80
2.50
13.32
4.92
2.46
25.00
3.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
207,490.00
1,900,410.00
1,914,300.00
292,445.00
121,944.00
128,023.00
185,069.00
2,436,449.00
432,316.00
160,396.00
657,745.00
788,085.00
3,570,407.00
974,502.00
1,061,693.00
562,602.00
1,392,162.00
5,198,985.00
104,628.00
242,408.00
188,016.00
126,032.00
106,141.00
344,376.00
969,466.00
392,962.00
201,362.00
132,030.00
654,998.00
269,323.00
534,868.00
280,536.00
114,356.00
143,455.00
261,786.00
606,374.00
1,043,618.00
783,798.00
58,865.00
421,587.00
30,705.00
177,263.00
136,309.00
78,779.00
249,775.00
202,065.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
33,596.00
41,382.00
18,379.00
33,342.00
63,721.00
24,156.00
13,556.00
7,274.00
169,113.00
293,185.00
15,362.00
353,818.00
387,163.00
66,302.00
74,893.00
74,545.00
1,443.00
2,088.00
13,308.00
27,705.00
4,023.00
433,504.00
571,952.00
571,076.00
755,428.00
82,576.00
2,427.00
5,623.00
26,296.00
92,844.00
789,152.00
11,154,115.00
1,286,850.00
1,728,550.00
18,829.00
6,299,370.00
210,397.00
8,199,180.00
2,499,750.00
4,999,500.00
399,960.00
16,588.00
13,249.00
16,588.00
27,629.00
4,043.00
433,105.00
3.00
1.00
5.00
3.50
12.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
8.00
3.00
16.34
35.86
4.00
2.00
4.00
9.62
23.21
23.21
23.21
1,184.21
1.57
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
100,788.00
41,382.00
91,895.00
116,697.00
764,652.00
24,156.00
13,556.00
7,274.00
169,113.00
293,185.00
15,362.00
353,818.00
387,163.00
265,208.00
599,144.00
223,635.00
23,579.00
74,876.00
9,999,000.00
9,999,000.00
1,599,840.00
159,577.00
307,509.00
385,007.00
641,269.00
4,787,761.00
679,975.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
857,473.00
56,515.00
18,901.00
16,147.00
2,853,700.00
2,415,115.00
3,382,057.00
4,057,669.00
74,800.00
1,612,046.00
11,435,600.00
228,500.00
8,387,354.00
47,962.00
991,670.00
101,057.00
11.70
17.85
22.44
14.79
1.00
2.00
1.00
1.00
210.00
1.00
1.00
18.00
1.00
10.00
1.00
21.00
$ 10,032,434.00
$
1,008,793.00
$
424,138.00
$
238,814.00
$
2,853,700.00
$
4,830,230.00
$
3,382,057.00
$
4,057,669.00
$ 15,708,000.00
$
1,612,046.00
$ 11,435,600.00
$
4,113,000.00
$
8,387,354.00
$
479,620.00
$
991,670.00
$
2,122,197.00
$ 910,640,798.00
Observaciones Modificatoria No 1
- Acta de pactacion de precios porner NA, en la columna de prec
- Falta firma del contratista en el Acta y en el informe
- El acta debe cerrara, hay una diferencia de 4 pesos
porner NA, en la columna de precios oficiales de EDESA, x que estos items no son del listado de EDESA
el Acta y en el informe
diferencia de 4 pesos
Inicio
plazo
Terminacion
suspensin
ampliacion suspension
reinicio
fecha de terminacin
prorroga
fecha terminacion
suspensin
reinicio
4/3/2013
90
3 meses
7/2/2013
5/24/2013
51
6/24/2013
7/9/2013
7/23/2013
9/2/2013 10/21/2013
60
2 meses
11/1/2013
10/22/2013
91
12/5/2013
2 meses
2/5/2013
41460
39
Contrato No
Fecha del contrato
Contratista
Valor inicial
Plazo
Anticipo
Fecha del Anticipo
Fecha de Inicio
Prorroga - 3 meses
Fecha de prevista terminacion No 2
Suspension -4 meses
$
$
086-13
2/4/2013
Union Temporal Buena Vista
899,423,230.00
8 MESES
449,711,615.00
4/12/2013
3/20/2013
11/19/2013
11/11/2013
2/19/2014
2/18/2014
50%
2/19/2014
6/19/2014
amortizacion
Anticipo 12-04-2013
Modificatoria No 1 -27-06-2013
Valor Parcial No 1 -18-11-2013
Modificatoria No 2 - 28-01-2014
Parcial No 2 -14-02-2014
$
$
$
$
449,711,615.00
899,423,230.00
467,279,417.00
899,423,230.00
342,197,138.00 $
224,855,808.00
224,855,807.00
240
Acumulado
$
Saldo
449,711,615.00 $ 449,711,615.00
692,135,224.00 $ 207,288,006.00
809,476,555.00 $
89,946,675.00
Contrato No
Fecha del contrato
Contratista
Valor inicial
Anticipo
Fecha del Anticipo
Fecha de Inicio
Plazo
Suspensin No 1 - 2 meses
Reinicio
Fecha de terminacion No 2
Reinicio 2
082-2013
11/19/2012
ut remolinos
$
3,399,522,931.00
$
1,699,761,465.00
3/12/2013
3/18/2013
10
1/17/2014
Valor
$
$
$
$
$
$
Anticipo
Modificatoria No 1 5-09-2013
Acta parcial No 1
Acta parcial No 2
Modificatoria No 1 2-12-2013
Acta recibo final
7,454,674.00
11,778,639.00
58,573,784.00
122,936,322.00
152,954,033.00
62,032,630.00
5,612,938.00
128,066,351.00
122,625,352.00
454,284,202.00
101,385,696.00
120,314,938.00
-
50%
Amortizacion
1,699,761,465.00
3,399,486,303.00
1,850,135,738.00 $
925,067,869.00
858,485,600.00 $
429,242,800.00
3,398,781,570.00
690,160,232.00 $
345,450,796.00
$
344,709,436.00
$
741,361.00
2423
13333
20944
28784
25692
16763
137277
178183
220288
328350
422744
512904
32245
9720
27637
3076.63
883.42
0
0
2202
7333.79
1114.2
348.14
25.48
390.03
290.07
885.71
3144.23
12378.08
0
66,542,454.00
118,372,650.00
12,439,570.00
12,302,510.00
22,369,024.00
35,539,740.00
11,537,682.00
12,802,900.00
5,191,322.00
338,160.00
67,824.00
936,710.00
38,802,333.00
4,517,085.00
23,674,678.00
3,599,040.00
6,541,626.00
842,000.00
16,587,648.00
4,974,660.00
13,009,860.00
31,304,234.00
2,776,080.00
40,654,548.00
13,276,296.00
84,780.00
923,700.00
12,551,988.00
971,628.00
797,921.00
7,845,407.00
34,388,592.00
229,758,338.00
16,890,830.00
227,106,715.00
18,399,200.00
229,719,653.00
66560
89199
1076115
478445
559205
479302
569000
443757
581950
167462
238440
410673
3140
28784
433662
1042559
1045617
4483
599840
527959
3270813
3140
20944
27637
433662
1009814
979684
34701
4356
16763
3140
20944
27637
433662
1009814
979684
34701
4356
16763
2550
9825312
31189
12791
19039
1100
114995
69541
0
746
110
26
22
46.67
62.46
26
22
31
14
0
21.6
0
2.16
35.3
4.32
5280.99
6
0
2
300
792
180
30
31
0
80
9333
792
27
0
0
2.13
12.43
0
28
1836.07
0
3076.63
3.5
0
17962.5
887.17
206460.65
160
3303.37
7,661,295.00
66,504,300.00
5,741,568.00
4,726,239.00
1,632,929.00
2,712,725,276.00
18%
3%
4%
886724
886724
134400
886724
114995
8.64
75
42.72
5.33
14.2
Acumulado
Saldo
$ 1,699,761,465.00 $ 1,699,761,466.00
$
$
2,624,829,334.00 $
3,054,072,134.00 $
3,398,781,570.00 $
7,454,674.00
11,778,639.00
56,573,784.00
122,936,322.00
152,954,033.00
62,032,630.00
5,612,938.00
128,066,351.00
122,625,352.00
454,284,202.00
101,385,696.00
120,314,938.00
-
774,656,969.00
345,450,797.00
-
66,542,454.00
118,372,650.00
12,439,570.00
12,302,510.00
22,369,024.00
35,539,740.00
11,537,682.00
12,802,900.00
5,191,322.00
3,338,160.00
67,824.00
936,710.00
36,802,333.00
4,517,065.00
23,674,678.00
3,599,040.00
6,541,626.00
942,000.00
16,587,648.00
4,974,660.00
13,009,860.00
31,304,234.00
2,776,080.00
40,654,548.00
13,276,296.00
84,780.00
923,700.00
12,551,988.00
971,628.00
7,997,921.00
7,845,407.00
34,388,592.00
229,758,338.00
16,890,830.00
227,106,715.00
18,399,200.00
229,719,653.00
7,661,295.00
66,504,300.00
5,741,568.00
4,726,239.00
1,632,929.00
2,719,025,256.00
489,424,546.00
81,570,758.00
108,761,010.00
3,398,781,570.00
Flujo anticipo
M2
70,000,000.00
58,972,362.00
CONCEPTO
M1
Alquiler de maquinaria 262,500,000.00
Mano de obra
176,917,085.00
Tuberia
325,000,000.00
Compra de materiales 550,000,000.00
Transporte de materiales225,000,000.00
TOTAL
1,539,417,085.00
Precio
Cortadora felx
$
5,700.00
Cortadora concreto $
7,100.00
Compresor
$
1,732.50
Compresor
$
2,750.00
Retro
$
1,700.00
Retro
$
10,625.00
Retro
$
15,000.00
Nivel
$
555.00
Nivel
$
834.00
Nivel
$
3,750.00
Vibro
$
1,815.52
Vibro
$
2,726.00
Vibro
$
1,363.00
Vibro
$
3,636.48
Camion irrigador $
1,500.00
Retro
$
1,374.00
Nivel
$
456.00
Formaleta metalica $
50,000.00
Vibro
$
15,455.00
Motobomba
$
1,280,000.00
Motobomba
$
1,470,000.00
Estacion
$
616.00
Retro
$
8,500.00
Retro
$
2,125.00
Recibo final
cantidad
valor
1855.3 $
2,293.00
928.52 $
6,765.00
1907 $
8,475.00
328.13 $
5,948.00
1455.36 $
14,207.00
782.32 $
12,621.00
10507.81 $
19,822.00
1650.89 $
27,242.00
6628.7 $
24,320.00
M3
17,500,000.00
60,000,000.00
188,972,362.00
15,000,000.00
32,500,000.00
cantidad
2414
7280
1607
5331
2956
9809
5011
1536
2165
1637
1411
9620
2355
1162
1607
1607
1536
116
1
4.4
4.4
4903
1637
1242
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
total
4,254,203.00 $
6,281,438.00
16,161,825.00
1,951,717.00
20,676,300.00 $
9,873,661.00
208,285,810.00
44,973,545.00
161,209,984.00
13,759,800.00
51,688,000.00
2,784,127.50
14,660,250.00
5,025,200.00
104,220,625.00
75,165,000.00
852,480.00
1,805,610.00
6,138,750.00
2,561,698.72
26,224,120.00
3,209,865.00
4,225,589.76
2,410,500.00
2,208,018.00
700,416.00
5,800,000.00
15,455.00
5,632,000.00
6,468,000.00
3,020,248.00
13,914,500.00
2,639,250.00
4,254,203.00
45,071,280.00
5052.46
33.73
223.37
45.65
126
419
293.42
152.58
269.32
75.1
2365.82
7877.18
978.94
64.17
681.46
336.8
1826.28
510.24
73
9
19
0
19.95
55.78
0
9
17
0
16
10
0
0.98
9.97
7.59
1554.38
0
0
0
0
0
0
0
0
4.5
1
1677.98
72
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
15,858.00
84,421.00
129,923.00
168,638.00
208,487.00
310,760.00
400,097.00
485,427.00
587,251.00
1,222,016.00
30,517.00
9,200.00
26,157.00
62,995.00
68,378.00
42,282.00
91,508.00
84,421.00
1,018,466.00
452,814.00
529,247.00
605,682.00
453,625.00
538,518.00
606,295.00
419,985.00
550,774.00
681,563.00
158,491.00
225,667.00
295,464.00
410,430.00
927,201.00
955,717.00
4,122.00
2,972.00
12,621.00
410,430.00
927,201.00
955,717.00
4,122.00
9,200.00
15,865.00
9,298,956.00
4,814,226.00
2,414.00
115,828.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
80,121,911.00
2,847,520.00
29,020,901.00
7,698,325.00
26,269,362.00
130,208,440.00
117,396,462.00
74,066,452.00
158,158,439.00
91,773,402.00
72,197,729.00
72,470,056.00
25,606,134.00
4,042,389.00
46,596,872.00
14,240,578.00
167,119,230.00
43,074,971.00
74,348,018.00
4,075,326.00
10,055,693.00
9,049,819.00
30,038,534.00
3,779,865.00
9,363,158.00
2,535,856.00
2,256,670.00
402,221.00
9,244,194.00
7,253,892.00
6,407,154.00
41,845,302.00
4,814,226.00
4,050,644.00
8,339,616.00
504,464,911.00
637,439,303.00
170,273,919.00
231,999,069.00
117,422,989.00
94,462,382.00
41.06 $
A
i
u
contrato inicial
Anticipo
parcial No 1
Amortizacin
saldo pendiente
acta liquidacion
Amortizacin
toal a pagar
excv
relleno mater
retiro
1,349,404.00 $
55,406,528.00
$ 1,919,844,372.00
17% $
326,373,543.00
3% $
57,595,331.00
5% $
95,992,219.00
$ 2,399,805,465.00
2,399,945,730.00
1,199,972,865.00
1,453,044,585.00
726,522,293.00
473,450,573.00
946,760,880.00
473,450,572.00
473,310,308.00
12941.02
7877.18
5063.84
1,199,972,865.00
$
$
$
$
$
$
TOTAL
350,000,000.00
235,889,447.00
325,000,000.00
550,000,000.00
300,000,000.00
1,760,889,447.00
Fecha del contrato

Contratista
Valor inicial
Anticipo
Fecha de pago del anticipo
plazo
fecha de inicio
Fecha prevista de terminacion
Suspencin No1 3 meses
reinicio
fecha terminacion No2
12/31/2012
Union Temporal Los Pozos
$ 884,746,375.00
$ 442,373,188.00
50%
1/31/2013
10 meses
2/1/2013
11/30/2013
10/31/2013
3/1/2014
1/31/2014
3/1/2014
Observaciones ampliacion en plazo
Contrato No
Contratista
Interventor
Fecha del contrato
plazo
Inicio
Terminacion Inicial
Suspension 1 3 meses
Ampliacion suspension - 27 dias
Teminacion actual
Pagos
Anticipo
Acta Parcial No 1
Fecha acta parcial No 1
Acta Parcial No 2
Acta Parcial No 3
397-12
Estudios Tecnicos S.A.S
pda
12/12/2012
2,999,704,320.00
12 Meses
2/11/2013
12/10/2013
11/12/2013
2/12/2014
4/7/2014
Observaciones 11-03-2014 prorroga No 2

- Corregir fecha de inicio del acta hoja No 1
- Nombre del interventor
3/10/2013
4/7/2014
Porcentaje
Saldo
cta hoja No 1
Contrato No
Contratista
Interventor
Fecha del contrato
plazo
Inicio
Terminacion Inicial
Prorroga No 1 - 3 meses
Teminacion actual
Prorroga No 2 - 45 dias
Teminacion actual
Teminacion actual
388-2012
union Temporal Acueducto La macarena
Consorcio Gerencia PDA
11/26/2012
2,855,563,414.00
300
12/21/2012
10/20/2013
10/20/2013
1/20/2013
3/6/2013
3/20/2013
1/20/2013
3/20/2013
Pagos
Anticipo
Acta Parcial No 1
Acta Parcial No 2
Acta Parcial No 3
$
$
$
$
1,427,781,707.00
12/10/2012
1,209,788,492.00
7/18/2013
535,894,309.00
8/22/2013
306,545,281.00
10/15/2013
Macarena
$
$
$
$
$
$
$
ADICIONAL
344,516.00
589,254.00
984,345.00
589,254.00
863,389.00
966,840.00
147,295.00
1.65
1.65
1.65
1.65
1.65
1.65
1.65
618,215,528.00
$
$
2.25
0.57
10 meses
Porcentaje
50%
$
568,451.40
$
972,269.10
$ 1,624,169.25
$
972,269.10
$ 1,424,591.85
$ 1,595,286.00
$
243,036.75
Saldo
1,427,781,707.00
$
931,884,068.50
663,936,914.00
510,664,273.50
Contrato No
Contratista
Supervisor
Fecha del contrato
plazo
Inicio
Terminacion Inicial
Prorroga No 1 3 meses
Fecha de termincion
Suspension No 1
Reinicio
Fecha de termincion
Fecha de termincion
Suspension No 2 -1 MES
Ampliacion 1 suspension 2-2 meses
Ampliacion 2 suspension 2 -3 meses
Ampliacion 3 suspension 2 -2 meses
Reinicio
Fecha de termincion
Fecha de termincion
Pagos
307-12
Rafael sandoval
Ing. Heber moncaleano
5/25/2011
111,374,894.00
8 meses
6/10/2011
2/9/2012
1/30/2012
5/9/2012
3/28/2012
5/25/2012
7/6/2012
7/5/2012
10/6/2013
9/13/2013
12/11/2013
2/11/2013
5/6/2013
7/12/2013
6/6/2014
7/26/2013
9/6/2014
11/6/2013
1/6/2014
4/6/2014
6/6/2014
Porcentaje
Saldo
Contrato no
Feha del contrato
Contratista
Inicio
plazo
Terminacion
suspensin
reinicio
fecha de terminacin No 2
prorroga 4 meses
fecha terminacion
prorroga 2 meses
fecha terminacion
Suspension
Reinicio
Nueva fecha de terminacion
171-2012
4/13/2012
UNION TEMPORAL INTER OCOA
6/1/2012
12 MESES
5/30/2013
9/3/2012
11/2/2012
12/5/2012
93
8/30/2013
12/30/2013
3/2/2014
2/17/2014
3/3/2014
3/17/2014
Contrato No
Fecha del contrato
Contratista
Valor inicial
Adicional en Valor
Plazo
Anticipo
Fecha del Anticipo
Fecha de Inicio
Suspensin No 1 - 15 dias
Reinicio No 1
Prorroga No 1 -60 dias
Suspensin No 2 - 1 mes
Ampliacion 1 suspension No 2 - 2 meses
Reinicio No 2
Reinicio No 3
Suspensin No 4 - 1,5 meses
Reinicio No 4
Suspensin No 5 - 2 meses y 15 dias
537-11
12/15/2011
Union Temporal Cabuyaro
$
486,407,237.00
$
119,986,641.00
4 meses
$
243,203,619.00
50%
4/16/2012
4/26/2012
8/25/2012
7/3/2012
9/9/2012
7/18/2012
9/5/2012 11/9/2012
10/1/2012
1/9/2013
7/3/2012
2/9/2013
11/20/2012
4/9/2013
1/20/2013
3/20/2013
6/9/2013
5/6/2013
9/9/2013
8/20/2013 11/9/2013
10/20/2013
10/30/2013 12/23/2013
12/13/2013
12/20/2013 2/23/2014
2/19/2014
5/8/2014
Contrato No
Fecha del contrato
Contratista
Valor inicial
Anticipo
Fecha del Anticipo
Fecha de Inicio
Plazo
Fecha de terminacion prevista No 2
Suspension No 1 -60 dias
Ampliacion de la suspension -90 dias
512-11
10/11/2011
Consorcio Obras de saneamiento - Meta
$ 5,656,026,079.00
$ 2,828,013,039.00
50%
3/20/2012
3/23/2012
10 meses
1/22/2013
12/27/2012
6/22/2013
6/17/2013
9/22/2013
9/20/2013
11/19/2013
2/18/2014
3/22/2014
Amortizacion
Anticipo
$ 2,828,013,039.00
8/29/2012
3,500,910,636.00 $ 1,414,006,520.00
6/17/2013
Neto pagado
Saldo
$ 2,828,013,039.00 $ 2,828,013,040.00
2,086,904,116.00
741,108,924.00
Contrato No
096-12
Fecha del contrato
1/24/2012
Contratista
Consorcio Alcantarillado Fase ii
Interventor
Inter Ocoa
Valor Inicial
$ 36,999,998,978.00
Inicio
4/4/2012
plazo
12 meses
Terminacion
4/3/2013
suspensin
4/13/2012
Reinicio
6/13/2012
fecha de terminacin 2
6/3/2013
prorroga - 4 meses
10/3/2013
suspensin
9/3/2012
Reinicio
12/3/2012
1/3/2014
prorroga 2 meses
fecha terminacion No 5
3/3/2014
suspension
2/17/2014
Reinicio
3/3/2014
14.00
fecha prevista terminacion No 6
3/17/2014
Fecha del contrato

Contratista
Valor inicial
Anticipo
Fecha del Anticipo
Fecha de Inicio
Plazo
Reinicio
Reinicio 2
2/1/2013
Consorcio Alcantarillado Acacias
$
3,399,794,384.00
$
1,699,897,192.00
3/4/2013
2/28/2013
10 meses
12/27/2013
5/10/2013
7/10/2013
2/27/2014
12/13/2013
2/13/2014
4/27/2014
50%
Contrato No
089-12
Fecha del contrato
1/18/2012
Contratista
Union Temporal Reforestacin Villacagua
Interventor
Consorcio Interventoria Reforestacion EDESA
Valor Inicial
$ 5,494,512,712.00
Inicio
4/23/2012
plazo
40 M
1200
Terminacion
8/22/2015
suspensin
Reinicio
fecha de terminacin 2
prorroga - 4 meses
suspensin
Reinicio
prorroga 2 meses
fecha terminacion No 5
suspension
Reinicio
0.00
fecha prevista terminacion No 6
Anticipo
Parcial No 1 15-09-2013
Parcial No 2 17-02-2014
8/6/2015
VALOR
AMORTIZACION
PAGO NETO
$ 2,747,256,356.00
$ 2,312,503,644.00 $ 1,373,628,178.00 $ 938,875,466.00
$
635,660,722.44 $
317,830,361.22 $ 317,830,361.22
ACUMULADO
$ 2,747,256,356.00
$ 3,686,131,822.00
$ 4,003,962,183.22
SALDO
$ 2,747,256,356.00
$ 1,808,380,890.00
$ 1,490,550,528.78
$ 5,494,512,712.00
Contrato No
Fecha del contrato
Contratista
Valor inicial
Anticipo
Fecha del Anticipo
Fecha de Inicio
Plazo
reinicio
Fecha de termincion actual
269-13
8/16/2013
Union temporal las mercedes
$
278,755,495.00
$
139,377,747.50
Plan de inversion del anticipo

Topografia
Maquinaria
Transportes
Mano de obra
Tuberia
Cemento
Acero de refuerzo
Accesorios
Agregados
M1
$
9,800,000.00
$
4,900,000.00
$
12,002,480.00
$
17,500,000.00
$
23,824,000.00
$
7,538,300.00
$
9,497,668.25
$
5,591,274.00
$
14,605,500.00
$
105,259,222.25
M2
$
$
$
$
item
1,1,1
1,1,2
1,1,3
1,1,4
1,2,1
1,3,1
1,3,2
1,3,3
1,4,1
1,4,2
1,4,3
1,4,4
1,5,1
2,1,1
2,1,2
2,1,3
2,2,1
2,2,2
2,3,1
Cantidad contrato
Topografia
50%
11/1/2013
4 meses
2/28/2014
12/10/2013
1/10/2014
3/28/2014
150
150
150
30
185
10
2
1
4.9
31
22
0.25
9585
14
14
14
10
10
6
4,200,000.00
2,100,000.00
5,143,920.00
7,500,000.00
$ 3,230,700.00
$ 4,070,429.25
$ 1,613,976.00
$ 6,259,500.00
$ 34,118,525.25
TOTAL
$
14,000,000.00
$
7,000,000.00
$
17,146,400.00
$
25,000,000.00
$
23,824,000.00
$
10,769,000.00
$
13,568,097.50
$
7,205,250.00
$
20,865,000.00
$
139,377,747.50
Maquinaria
127200
61080
10000
500
13464.69
25000
25000
1285.63
11280
6960
2,3,2
2,3,3
2,3,4
2,3,5
2,3,6
2,3,7
2,4,1
2,4,2
2,4,3
2,4,4
2,5,1
3,1,1
3,1,2
3,1,3
3,2,1
3,2,2
3,2,3
3,3,1
3,3,2
3,3,3
3,3,4
3,3,5
3,3,6
3,3,7
3,3,8
3,3,9
3,3,10
3,4,1
3,4,2
3,4,3
3,4,4
3,5,1
4,1,1
4,2,1
4,2,2
4,2,3
4,3,1
4,3,2
4,3,3
4,3,4
4,3,5
4,3,6
4,3,7
4,4,1
4,4,2
4,4,3
4,5,1
8
2
3
3
1
2
0.35
0.9
3
0.15
729
72.3
72.3
72.3
84.4
63.4
21
8.5
21
29
6
4
24
5
7
3
4
2.15
10.75
23.95
10.75
8181
810
525
58
146.1
810
1
8
2
1
2
2
64.12
437
64.12
810
Transportes Mano de obra Tuberia

571.05
1916.96
9058.1
26424.74
47788.46
28583.33
85750
128625
297.5
571.05
1916.96
Cemento
Acero de refuerzo
Accesorios
6200
35147
877000
45000
315150
382674
382674.42
375171
9090
20430
1800
3180
Agregados
Contrato de obra No
Fecha del contrato
Contratista
Valor inicial
Plazo
Anticipo
Fecha del Anticipo
Fecha de Inicio
Suspensin No 1 - 24 Dias
Reinicio prevista
Reinicio
Fecha terminacion prevista
223-13
2/20/2013
$
$
229,998,786.00
114,999,393.00
amortizacion
Anticipo
114,999,393.00
118,147,188.00
59,073,594.00
Acumulado
$
$
Pagado
114,999,393.00
174,072,987.00 $
Saldo
$
114,999,393.00
59,073,594.00 $
55,925,799.00
Contrato No
Fecha del contrato
Contratista
Valor inicial
Anticipo
Fecha del Anticipo
Fecha de Inicio
Plazo
227-13
5/15/2013
jose leonidas moreno
$ 2,199,968,808.00
$ 1,099,984,404.00
6/23/2013
6/13/2013
11 meses
5/12/2014
3101
19040
42345
19477.00
9874800
439062
650140
650140
988297
1046716
1176597
1267285
1357973
833701
925760
1023373
1114060
1204748
1362470
1315752
4045
4173
4353
4572
4851
31238
94511
147526
11576
49713
101057
1472320
3954100
610038
625
1452
1355.2
1016.4
4
29.04
79.82
61.48
61.48
53.36
90.04
70.03
53.36
81.54
29.47
46.08
44.16
15.36
55.05
65.82
35763.74
14906.07
29247.19
22690.94
33661.42
161.43
468.45
24
2373
253
54
3
1
4
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,938,125.00
27,646,080.00
57,385,944.00
19,796,422.80
39,499,200.00
12,750,360.48
51,894,174.80
39,970,607.20
60,760,499.56
55,852,765.76
105,940,793.88
88,747,968.55
72,461,439.28
67,979,979.54
27,282,147.20
47,157,027.84
49,196,889.60
18,504,929.28
75,003,973.50
86,602,796.64
144,664,328.30
62,203,030.11
127,313,018.07
103,742,977.68
163,291,548.42
5,042,750.34
44,273,677.95
3,540,624.00
27,469,848.00
12,577,389.00
5,457,078.00
4,416,960.00
3,954,100.00
2,440,152.00
575510
229554
655367
13947
19477
439062
572664
572664
754335
4045
65852
20735
73396
26466
1
2
4
13.45
12.83
2.95
3.6
5.63
0
1000.83
0
0
210
493.92
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
12% $
3% $
10% $
$
575,510.00
459,108.00
2,621,468.00
187,587.15
249,889.91
1,295,232.90
2,061,590.40
3,224,098.32
4,048,357.35
15,413,160.00
13,072,086.72
1,759,967,695.53
211,196,123.46
52,799,030.87
175,996,769.55
2,199,959,619.00
Observaciones Modificatoria 2
- Revisar ultima operacin acta y sumatoria
2,199,938,192.00
Contrato No
Fecha del contrato
Contratista
Valor inicial
Anticipo
Fecha del Anticipo
Fecha de Inicio
Plazo
Prorroga No 1
Ampliacion 1 Suspensin No 1 - 1 meses
110-2013
2/20/2013
Consorcio Villa Lucia
$
326,674,371.00
$
163,337,185.50
50%
4/25/2013
4/17/2013
5 meses
9/16/2013
2 meses
11/15/2013
11/15/2013
11/14/2013
1/13/2014
2/13/2014 4/15/2014
163,337,185.50
Contrato de obra No
Fecha del contrato
Contratista
Valor inicial
Plazo
Anticipo
Fecha del Anticipo
Fecha de Inicio
Suspensin No 1 - 24 Dias
Reinicio prevista
Reinicio
Fecha terminacion prevista
109-2013
2/20/2013
Consorcio alcantarillado H&J 2012
$
2,899,386,197.00
12 MESES
$
1,449,693,098.00
4/8/2013
4/7/2014
12/19/2013
1/13/2014
1/13/2014
1/28/2014
5/15/2014
50%
4/30/2014
amortizacion
Anticipo
Valor Parcial No 2 21-02-2014
$
$
1,449,693,098.00
1,342,530,968.00
1,162,965,948.00
724,846,549.00
623,616,728.00
360
1,449,693,098.50
Acumulado
Saldo
$
1,449,693,098.00 $ 1,449,693,099.00
$
2,067,377,517.00 $
832,008,680.00
$
2,606,726,737.00 $
292,659,460.00
Inicio
plazo
Terminacion
Anticipo
suspensin No 1 - 2 meses
ampliacion No 1 suspension No 1 - 2 meses
ampliacion No 2 suspension No 1 - 3 meses
Fecha de terminacion prevista
Reinicio
Fecha de terminacion prevista
$
$
4/29/2013
300
2/28/2014
1,371,940,611.00
685,970,306.00
6/25/2013
7/25/2013
9/25/2013
11/6/2013
9/28/2014
2/25/2014
9/28/2014
10
2/23/2014
50%
87
meses
Se devuelve ampliacion 2 de suspension 1

-Corregir primera hoja del acta elimnar fecha de reinicio y fecha de terminacion No 2
-Corregir la fecha de solicitud e la ampliacion por parte del contratista
Se devuelve Reinicio
- Falta reprogramacion
minacion No 2
Fecha del contrato

Contratista
Valor inicial
Anticipo
Fecha del Anticipo
Fecha de Inicio
Plazo
Reinicio
Reinicio 2
$
$
2/18/2013
UNION TEMPORAL ACUAURIBE
3,953,765,993.00
1,976,882,996.00
2/26/2013
3/1/2013
10 MESES
1/1/2014
7/2/2013
9/1/2013
3/1/2014
12/16/2013
1/14/2013
1/31/2014
4/21/2014
50%
3/1/2014
4/1/2014
4/21/2014
amortizacion
Anticipo 26-08-2013
Modificatoria No 1 -30/08/2013
Modificatoria No 2 -05/02/2014
Parcial No 2 12-02-2014
$
$
$
$
1,976,882,996.00
3,953,765,993.00
1,686,343,179.00
3,953,765,993.00
1,119,071,271.00 $
988,441,498.00
559,535,636.00
1,976,882,996.50
300
123
Acumulado
Saldo
1,976,882,996.00 $ 1,976,882,997.00
2,674,784,677.00 $
1,278,981,316.00
3,234,320,312.00 $
719,445,681.00
Contrato No
Fecha del contrato
Contratista
Valor inicial
Anticipo
Fecha del Anticipo
Fecha de Inicio
Plazo
prorroga 2 meses
Nueva fecha de terminacion
083-2013
Consorcio Redes Gis
$
2,449,767,280.00
$
1,224,883,640.00
2/28/2013
12
2/27/2014
2/24/2014
3/27/2014
50%
Contrato No
Fecha del contrato
Contratista
Interventor
Fecha de Inicio
Plazo
Suspension No 1 3 meses
Ampliacin 1 suspension No 1 4- meses
Fecha de terminacin
429-2012
12/26/2012
Consorcio Redes Cubarral
Jesus Gonzalo Ayala
1/31/2013
8 meses
9/30/2013
8/6/2013
11/6/2013
4/30/2014
Contrato No
Contratista
Interventor
Fecha del contrato
plazo
Inicio
Terminacion Inicial
Teminacion No 2
Prorroga No 2 - 1 mes
Teminacion actual
Pagos
Anticipo
Acta Parcial No 1
Acta Parcial No 2
Acta Parcial No 3
389-2012
UNION TEMPORAL ACACIAS
Consorcio Gerencia PDA
5,012,063,212.00
12 Meses
1/11/2013
1/10/2014
1/10/2014
3/10/2014
2/23/2014
4/10/2014
Observaciones 11-03-2014 prorroga No 2

- Corregir fecha de inicio del acta hoja No 1
- Nombre del interventor
Porcentaje
Saldo
cta hoja No 1
Contrato No
Fecha del contrato
Contratista
Interventor
Valor
Fecha de Inicio
Plazo
Suspension No 1 - 3 meses
Fecha de terminacin No2
Fecha de terminacin No3
435-12
12/28/2012
UT Alcantarillado la Cuncia
Alvaro Castro
$ 1,490,070,157.00
2/1/2013
10
11/30/2013
2/10/2013
12/28/2014
2/19/2014
5/28/2014
Contrato No
Fecha del contrato
Contratista
Interventor
Fecha de Inicio
Plazo
Suspension No 1
Fecha de terminacin
344-2012
20 de sept-2012
Union Temporal La libertad
Jesus Gonzalo Ayala
12/21/2012
8 meses
7/20/2013
7/5/2013
9/5/2013
11/5/2013
3/19/2014
Contrato No
Contratista
Interventor
Fecha del contrato
plazo
Inicio
Terminacion Inicial
Suspension No 1 - 2 meses +13
Ampliacion No 1 de la suspension No 1 2 meses
Ampliacion No 2 de la suspension No 1 2 meses
Reinicio
Teminacion actual
Pagos
Anticipo
Acta Parcial No 1
Acta Parcial No 2
300-12
Union temporal Acueductos 2012
Consorcio Gerencia PDAQ
7/24/2012
5,751,376,281.00
14 meses
14 meses
9/29/2012
11/28/2013
9/20/2013
12/2/2013
2/3/2014
3/11/2014
6/3/2014
$
$
$
2,875,688,140.50
9/19/2012
288,970,691.00
12/14/2012
1,389,558,820.00
2/26/2013
2/2/2014
4/8/2014
6/3/2014
73
36
Porcentaje
50%
Saldo
2,875,688,140.50
$
4,024,561,519.75
3,329,782,109.75
9/20/2013
3/11/2014
172
136
5.733333333
22
5
16
Inicio
plazo
Terminacion
suspensin
reinicio
fecha de terminacin
prorroga
fecha terminacion
prorroga
fecha terminacion
prorroga
fecha terminacion
suspension
Fecha de reinicio
fecha prevista terminacion
7/3/2012
240
3/2/2013
7/13/2012
8/28/2012
9/13/2012
9/28/2012
5/19/2013
60
7/18/2013
30
8/17/2013
60
10/16/2013
9/27/2013
9/18/2013
1/24/2014
4/26/2014
5/22/2014
390
8 meses
10
77
5/18/2013
2 meses
1 meses
2 meses
364
467
26
Fecha del contrato

Contratista
Valor inicial
Anticipo
Fecha del Anticipo
Fecha de Inicio
Plazo
Prorroga No 1
Prorroga No 2
Prorroga No 3
Ampliacion suspension No 1 - 2 meses
Fecha de Terminacion
12/19/2013
UT Colector Guamal
$ 1,623,902,042.00
$
324,780,408.00
3/21/2012
3/25/2012
6 meses
9/24/2012
90 dias
12/24/2012
60 dias
2/24/2013
60 dias
4/24/2013
3/5/2013
5/6/2013
7/5/2013
7/5/2013
1/5/2014
4/24/2014
20%
-50
Contrato No
Fecha del contrato
Contratista
Valor inicial
Adicional en Valor
Plazo
Anticipo
Fecha del Anticipo
Fecha de Inicio
Prorroga No 1 -5 meses
Fecha de terminacion 2
Prorroga No 2-5 meses
suspensin 1 - 23 dias
reinicio
531-11
VR UNIT
CANT
UT ALTO POMPEYA
$ 7,958,622,174.00
$
10 meses
$ 3,979,311,087.00
0.50
1/20/2012
11/19/2012
4/19/2012
9/19/2012
8/6/2013
8/29/2013
10/12/2013
3/12/2014
3/7/2014
6/13/2014
PARCIAL 3
2764
3749702
1288150
5932
1670000
15020
10556
17864
18920
12548
60672
12239
43334
860
7701
7701
11667
6099
68775
37452
888.84
1.69
3
2431.6
170.68
5677.77
67.2
5602.03
5659.92
79.33
568.65
4058.78
0
0
140
0
0
0
0
2,456,753.76
6,336,996.38
3,864,450.00
14,424,251.20
2,563,613.60
59,934,540.12
1,200,460.80
105,990,407.60
71,020,676.16
4,813,109.76
6,959,707.35
175,883,172.52
1,078,140.00
-
36482
41186
85113
130834
171999
210932
275594
423498
553191
108890
376177
57905
2552000
7738122
408181
529545
372311
440724
457891
525155
87433
119251
170134
2277
508852
4283850
23163
32163
1565240
5635700
6833460
59000
2895
82351
335774
1161086
491593
3616
167540
250852
387198
278740
878235
994606
10684173
14085417
366672
141
726.5
0
40.94
0
0
60
0
369.4
0
19
24.64
4
0
10
5
29.35
12.85
10
5
10
0
5
0
0
0.47
219.44
35.6
0
0
0
1074.26
0
0
0
30
0
0
19
0
2.14
0
1
1.75
1
0.13
0
5,143,962.00
29,921,629.00
5,356,343.96
16,535,640.00
204,348,755.40
7,147,363.00
1,426,779.20
10,208,000.00
4,081,810.00
2,647,725.00
10,927,327.85
5,663,303.40
4,578,910.00
2,625,775.00
874,330.00
850,670.00
2,013,409.50
5,082,888.72
1,145,002.80
63,381,340.00
34,832,580.00
3,183,260.00
828,603.72
878,235.00
1,740,560.50
10,684,173.00
1,831,104.21
-
471382
48192
16452529
16620
0
0
0
607.6
23%
2%
5%
Anticipo
Acta parcial No 1
Acta parcial No 2
Acta parcial No 3
$
$
$
$
10,098,312.00
904,564,072.51
208,049,737.00
18,091,281.00
45,228,204.00
1,175,933,295.00
Amortizacion
3,979,311,087.00
4,203,996,479.00 $ 1,989,655,544.00
1,724,071,439.00 $
862,035,720.00
1,175,933,295.00 $
587,966,648.00
587,966,647.00
6183.02
4044.64
2138.38
Acumulado
$ 3,979,311,087.00
$ 6,193,652,022.00
$ 7,055,687,741.00
$ 7,643,654,388.00
Saldo
$
3,979,311,087.00
$
1,764,970,152.00
$
902,934,433.00
$
314,967,786.00
Fecha del contrato

Contratista
Valor inicial
Anticipo
Fecha del Anticipo
Fecha de Inicio
Plazo
Prorroga No 1
Reinicio
Prorroga No 2
Ampliacion 1 de la suspension No 2 -2 meses
Reinicio 2
Reinicio 3
Reinicio 3
Anticipo
Modificatoria
4/7/2011
union temporal Vanguardia
$ 2,227,396,857.00
$ 1,113,698,428.50
5/12/2011
5/18/2011
8 meses
1/17/2012
90 dias
4/17/2012
3/26/2012
5/25/2012
6/18/2012
3 meses
9/17/2012
9/12/2012
10/12/2012
12/12/2012
2/12/2013
5/12/2013
7/12/2013
7/9/2012
10/20/2013
8/3/2013
10/1/2013
12/13/2013
2/13/2013
50%
6/17/2012
9/17/2012
10/17/2012
12/17/2012
2/17/2013
5/17/2013
7/17/2013
10/20/2013
12/16/2013
2/17/2014
Amortizacion
$ 1,113,698,428.50
12/21/2011
12/23/2011
1,137,547,528.00 $ 556,849,214.00
7/3/2012
7/3/2012
1,137,547,528.00 $ 568,773,764.00
Observaciones
Lista de chequeo del reinicio
Lista de Cheque Prorroga
Modificatoria
-
Saldo
$ 1,113,698,428.50
533,000,114.50
(35,773,649.50)
Observaciones
Lista de chequeo del reinicio
Falta el No de contrato (ver formato lista de chequeo reinicio)
La firma del responsable es del interventor no del contratista
Corregir fechas acta de reinicio
incluir en la reprogramacin aseo y puesta en marcha
Lista de Cheque Prorroga

Falta el No de contrato (Ver formato lista de chequeo Ampliacion en plazo)
Utilizar el formato de lista de chequeo Version 6 actualizado
Corregir Fechas acta de ampliacion las fechas incluir la suspension 3 y 4 y al final del acta la fecha de terminacion actual por q
Modificatoria
Falta informe modificatoria Interventor
Corregir en el acta de pactacion de precios la columna de precios oficiales de edesa, algunos no aplica, y dos se deben correg
No incluir expansion para el calculo del retiro de material
Falta memoria entibado
a la fecha de terminacion actual por que la esta es asumindo la ampliacion en plazo que no se ha legalizado
unos no aplica, y dos se deben corregir de acuerdo con el listado de precios
Fecha del contrato

Contratista
Supervisor
Valor inicial
Anticipo
Fecha del Anticipo
Fecha de Inicio
Plazo
prorroga - 4 meses
Suspension 1
Reinicio
prorroga - 4 meses
Suspension 2 - 3 meses
Ampliacion de suspension - 5 meses
Ampliacion de suspension - indefinido
reinicio
Prorroga - 12 meses
Prorroga - 5 meses
158-09
INGECONSULTAR
Luis carlos Martinez
$
150,000,000.00
$
75,000,000.00
1/11/2010
10 meses
11/10/2010
3/10/2011
11/15/2010
2/15/2011
6/10/2011
8/1/2011
10/31/2011
3/31/2012
10/16/2012
6/10/2011
10/10/2011
1/10/2012
6/10/2012
12/25/2012
12/25/2013
5/25/2014
Amortizacion
Anticipo
75,000,000.00
Observaciones
Observaciones
COR
FECHA DEL CONTRATO
PLAZO DE EJECUCION
VALOR DEL CONTRATO
VALOR ANTICPO
ACTA DE INCIO
TERMINACION INCIAL
FECHA SUSPENSION
REINICIO
AMPLIACION A LA SUSPENSION
REINICIO
TERMINACIO ACTUAL
29 DE MAYO 2013
10 MESES
$2,196,546,674.00
$1,098,273,337.00
21 DE JUNIO 2013
20 DE ABRIL 2014
09 DE DICIEMBRE 2013
35 DIAS
13 DE ENERO 2014
13 DE ENERO 2014
40 DIAS
24 DE FEBRERO
4 DE JULIO DE 2014
CANTIDAD CONTRACTUAL
CORTE A LA FECHA
VALOR UNITARIO
CANTIDAD EJECUTADA
$2,410.00
$8,954.00
$15,011.00
$13,386.00
$12,643.00
$28,784.00
$11,047.00
$16,763.00
$9,825,312.00
$41,971.00
$61,337.00
$32,425.00
$9,720.00
$27,637.00
$66,560.00
$77,775.00
$127,982.00
$20,300.00
$121,957.00
$215,789.00
$478,445.00
$479,302.00
$443,757.00
$280,730.00
$280,730.00
$2,540.00
$2,410.00
$12,643.00
$28,784.00
$29,300.00
$479,302.00
$7,262.00
$6,963.00
$19,363.00
$196,869.00
$6,800.00
$606,458.00
$48,002.00
$51,284.00
5,589.00
9,511.00
2,302.72
1,924.62
0.00
0.00
0.00
2,295.85
2.00
2,831.74
6.00
864.00
2,213.19
895.11
210.00
0.00
180.00
1,500.00
280.00
0.00
70.00
0.00
46.00
46.00
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
VALOR PARCIAL
$13,469,490.00
$85,161,494.00
$34,566,129.92
$25,762,963.32
$0.00
$0.00
$0.00
$38,485,333.55
$19,650,624.00
$118,850,959.54
$368,022.00
$28,015,200.00
$21,512,206.80
$24,738,155.07
$13,977,600.00
$0.00
$23,036,760.00
$30,450,000.00
$34,147,960.00
$0.00
$33,491,150.00
$0.00
$20,412,822.00
$12,913,580.00
$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
$579,010,450.20 COSTO DIRECTO

$69,481,254.02 ADMINISTRACION
$17,370,313.51 IMPREVISTOS
$57,901,045.02 UTILIDAD
$723,763,062.75 TOTAL OBRA
MODIFICACION
CANTIDAD SUPRIMIDA
VALOR SUPRIMIDA
CANTIDAD ADICIONAL VALOR ADICIONAL
5589.00
$13,469,490.00
0.00
$0.00
1093.88
$9,794,601.52
0.00
$0.00
333.16
$5,001,064.76
0.00
$0.00
1411.64
$18,896,213.04
0.00
$0.00
6431.00
$81,307,133.00
0.00
$0.00
757.00
$21,789,488.00
0.00
$0.00
0.00
$0.00
0.00
$0.00
2463.88
$41,302,020.44
0.00
$0.00
0.00
$0.00
0.00
$0.00
601.67
$25,252,691.57
0.00
$0.00
96.72
$5,932,514.64
0.00
$0.00
0.00
$0.00
703.95
$22,825,578.75
0.00
$0.00
3352.64
$32,587,660.80
1758.47
$48,598,835.39
0.00
$0.00
0.00
$0.00
166.84
$11,104,870.40
433.16
$33,689,019.00
0.00
$0.00
191.00
$24,444,562.00
0.00
$0.00
5016.00
$101,824,800.00
0.00
$0.00
183.00
$22,318,131.00
0.00
$0.00
8.00
$1,726,312.00
0.00
$0.00
11.00
$5,262,895.00
0.00
$0.00
149.50
$71,655,649.00
0.00
$0.00
11.00
$4,881,327.00
0.00
$0.00
11.00
$3,088,030.00
0.00
$0.00
0.00
$0.00
0.00
$0.00
698.44
$1,774,037.60
0.00
$0.00
0.00
$0.00
5616.69
$13,536,222.90
0.00
$0.00
8758.57
$110,734,600.51
0.00
$0.00
843.44
$24,277,576.96
0.00
$0.00
3116.30
$91,307,590.00
0.00
$0.00
125.93
$60,358,500.86
0.00
$0.00
2463.40
$17,889,210.80
0.00
$0.00
1083.03
$7,541,137.89
0.00
$0.00
1100.03
$21,299,880.89
0.00
$0.00
42.84
$8,433,867.96
0.00
$0.00
1838.46
$12,501,528.00
0.00
$0.00
115.36
$69,960,994.88
0.00
$0.00
520.24
$24,972,560.48
0.00
$0.00
1083.03
$55,542,110.52
ITEM CANTIDADVALOR CONTRACTUAL
CORREGIR PACTACION DE PRECIOS
1.1
1.2
1.3
2,1,1
2,2,1
2,2,2
2,2,3
2,2,4
2,3,1
2,3,2
2,3,3
2,3,4
2,4,1
2,5,1
2,6,1
2,6,2
2,6,3
2,6,4
2,6,5
2,6,7
2,6,8
2,6,9
2,6,10
2,6,11
2,6,12
3,1,1
3,1,2
3,1,3
3,2,1
3,2,2
3,2,3
3,2,4
3,2,5
3,2,6
3,3,1
3,3,2
3,3,3
3,3,4
3,3,5
3,3,6
3,4,1
3,5,1
3,5,2
MODIFICACION 3
OBRA SUPRIMIDA
CANTIDAD
3,5,3
3,5,4
3,5,5
3,5,6
3,5,7
3,5,8
3,5,9
3,5,10
3,5,11
3,6,1
3,6,2
3,6,3
3,6,4
3,6,5
3,6,6
3,6,7
3,6,8
3,7,1
3,7,2
3,7,3
3,7,4
3,7,5
3,7,6
3,7,7
3,7,8
3,7,9
3,7,10
4,1,1
4,2,1
4,2,2
4,2,3
4,2,4
4,2,5
4,2,6
4,3,1
4,3,2
4,3,3
4,3,4
4,3,5
4,3,6
4,4,1
4,5,1
4,6,1
4,6,2
4,6,3
4,6,4
4,6,5
4,7,1
4,7,2
4,7,3
5,1,1
5,2,1
5,2,2
5,3,1
5,3,2
5,3,3
5,4,1
5,4,2
5,4,3
5,4,4
5,4,5
5,4,6
5,4,7
5,4,8
5,4,9
5,4,10
5,4,11
5,4,12
5,4,13
5,4,14
5,4,15
5,4,16
5,4,17
5,4,18
5,4,19
5,4,20
5,4,21
5,4,22
5,4,23
5,4,24
5,4,25
5,4,26
5,4,27
5,4,28
5,4,29
5,4,30
5,4,31
5,4,32
5,4,33
5,4,34
5,4,35
5,4,36
5,4,37
5,4,38
5,4,39
5,4,40
5,4,41
5,4,42
5,4,43
5,4,44
5,4,45
5,4,46
5,4,47
5,4,48
5,5,1
5,5,2
5,5,3
5,6,1
5,6,2
5,6,3
5,7,1
5,7,2
5,7,3
5,8,1
5,8,2
5,8,3
5,8,4
5,8,5
5,8,6
5,8,7
5,8,8
MODIFICACION 3
OBRA SUPRIMIDA
OBRA ADICIONAL
VALOR
CANTIDAD
VALOR
VALOR UNITARIOCANTIDAD
$2,573.00
$11,907.00
$22,659.00
$21,132.00
$14,967.00
$8,129,200.00
$1,468.00
$5,682.00
$5,298.00
$11,907.00
$14,967.00
$6,814.00
$80,477.00
$48,283.00
$23,381.00
$14,917.00
$11,259.00
$8,467.00
$1,459,740.00
$1,012,328.00
$599,149.00
$500,439.00
$367,717.00
$856,353.00
$1,327,174.00
$1,057,944.00
$2,124,438.00
$395,811.00
$308,213.00
$264,777.00
$130,457.00
$66,276.00
$56,563.00
$49,039.00
$32,935.00
$32,406.00
$29,550.00
$20,872.00
$21,079.00
$18,242.00
$16,098.00
$18,549.00
$575,464.00
85.00
200.00
145.00
126.00
601.00
1.00
1906.00
145.00
27.00
595.00
383.00
200.00
40.00
0.00
88.00
129.00
0.00
737.00
0.00
0.00
2.00
0.00
6.00
0.00
0.00
0.00
3.00
3.00
10.00
0.00
10.00
2.00
0.00
2.00
4.00
10.00
0.00
0.00
10.00
19.00
24.00
2.00
0.00
VALOR
$218,705.00
$2,381,400.00
$3,285,555.00
$2,662,632.00
$8,995,167.00
$8,129,200.00
$2,798,008.00
$823,890.00
$143,046.00
$7,084,665.00
$5,732,361.00
$1,362,800.00
$3,219,080.00
$0.00
$2,057,528.00
$1,924,293.00
$0.00
$6,240,179.00
$0.00
$0.00
$1,198,298.00
$0.00
$2,206,302.00
$0.00
$0.00
$0.00
$6,373,314.00
$1,187,433.00
$3,082,130.00
$0.00
$1,304,570.00
$132,552.00
$0.00
$98,078.00
$131,740.00
$324,060.00
$0.00
$0.00
$210,790.00
$346,598.00
$386,352.00
$37,098.00
$0.00
$511,664.00
$319,843.00
$256,043.00
$217,763.00
$90,060.00
$84,517.00
$65,023.00
$55,574.00
$58,666.00
$29,174.00
$265,064.00
$149,323.00
$49,563.00
$30,337.00
$24,629.00
$17,400.00
$28,790.00
$23,956.00
$8,679.00
$59,004.00
$64,508.00
$51,086.00
$112,000.00
$108,000.00
$107,000.00
$11,907.00
$377,379.00
$664,377.00
$3,616.00
$19,003.00
$16,593.00
$122,548.00
$297,400.00
$7,980.00
$13,400.00
$156,989.00
$182,398.00
$180.00
$48,365.00
$327,173.00
$325,490.00
$339,405.00
$353,320.00
$492,470.00
$20,062.00
$882,850.00
$1,463.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
1.00
0.00
5.00
0.00
1.00
11.00
228.00
0.00
441.00
0.00
0.00
89.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
211.00
101.00
31.00
14.00
41449.00
0.00
0.00
0.00
34.00
2.50
4.00
73.00
3.00
1600.00
$0.00
$0.00
$512,086.00
$0.00
$0.00
$0.00
$130,046.00
$0.00
$0.00
$0.00
$265,064.00
$0.00
$247,815.00
$0.00
$24,629.00
$191,400.00
$6,564,120.00
$0.00
$3,827,439.00
$0.00
$0.00
$4,546,654.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,683,780.00
$1,353,400.00
$4,866,659.00
$2,553,572.00
$7,460,820.00
$0.00
$0.00
$0.00
$11,539,770.00
$883,300.00
$1,969,880.00
$1,464,526.00
$2,648,550.00
$2,340,800.00
$102,845.00
$2,573.00
$11,907.00
$22,659.00
$48,365.00
$14,967.00
$465,705.00
$377,379.00
$3,616.00
$8,679.00
$180.00
$32,199.00
$20,459.00
$25,944.00
$30,507.00
$62,683.00
$43,328.00
$48,507.00
$69,888.00
$140,975.00
$20,199.00
$25,459.00
$33,175.00
$121,915.00
$331,644.00
$110,683.00
$335,508.00
$200,508.00
$110,944.00
$140,944.00
$170,944.00
$170,944.00
$520,000.00
$49,818.00
$465,705.00
$235,454.00
$32,119.00
$885,528.00
$11,907.00
$22,659.00
$6,814.00
$465,705.00
$885,528.00
$377,379.00
$3,616.00
$180.00
$14,967.00
14.00
120.00
460.00
380.00
29.00
1213.00
34.00
7.00
7408.00
800.00
223031.00
136.00
2.00
8.00
2.00
2.00
2.00
8.00
2.00
2.00
2.00
8.00
2.00
2.00
4.00
13.00
3.00
2.00
2.00
3.00
1.00
0.00
2.00
6.00
36.00
21.00
203.00
10.00
180.00
185.00
104.00
39.00
13.00
4.00
4920.00
143397.00
365.00
$1,439,830.00
$308,760.00
$5,477,220.00
$8,610,420.00
$1,402,585.00
$18,154,971.00
$15,833,970.00
$2,641,653.00
$26,787,328.00
$6,943,200.00
$40,145,580.00
$4,379,064.00
$40,918.00
$207,552.00
$61,014.00
$125,366.00
$86,656.00
$388,056.00
$139,776.00
$281,950.00
$40,398.00
$203,672.00
$66,350.00
$243,830.00
$1,326,576.00
$1,438,879.00
$1,006,524.00
$401,016.00
$221,888.00
$422,832.00
$170,944.00
$0.00
$1,040,000.00
$298,908.00
$16,765,380.00
$4,944,534.00
$6,520,157.00
$8,855,280.00
$2,143,260.00
$4,191,915.00
$708,656.00
$18,162,495.00
$11,511,864.00
$1,509,516.00
$17,790,720.00
$25,811,460.00
$5,462,955.00
$80,900.00
$113,260.00
$11,398.00
60.00
107.00
66.00
$4,854,000.00
$12,118,820.00
$752,268.00
$411,593,100.00
$49,391,172.00
$12,347,793.00
$41,159,310.00
$514,491,375.00
VALOR ACUMULADO
$518,463.83
$152,527.44
$792,648.99
$3,672,344.13
$645,023.28
$1,603,860.75
$8,550,343.80
$17,473,165.02
$2,834,324.84
$16,579,944.36
$981,819.40
$701,430.00
$4,148,772.00
$3,271,735.00
$2,381,332.00
$1,150,928.00
$110,895.00
$275,105.16
$211,273.92
$2,459,986.20
$103,547,400.00
$218,705.00
$2,381,400.00
$3,285,555.00
$2,662,632.00
$8,995,167.00
$24,387,600.00
$25,894,888.76
$3,405,790.80
$538,064.88
$62,663,921.46
$37,720,432.08
$3,270,720.00
$140,665,748.30
$54,955,710.60
$4,687,422.88
$51,224,978.00
$7,266,558.60
$85,032,218.26
$4,379,220.00
$2,024,656.00
$2,995,745.00
$1,000,878.00
$3,309,453.00
$6,373,314.00
$1,583,244.00
$4,623,195.00
$1,565,484.00
$265,104.00
$588,468.00
$197,610.00
$518,496.00
$59,100.00
$274,027.00
$547,260.00
$579,528.00
$259,686.00
$3,452,784.00
$639,686.00
$512,086.00
$390,138.00
$55,574.00
$408,436.00
$795,192.00
$298,646.00
$346,941.00
$91,011.00
$73,887.00
$25,520.00
$452,400.00
$65,917,296.10
$25,982,669.46
$4,546,654.00
$16,050,000.00
$4,241,210.40
$2,132,610.00
$13,391,161.70
$9,849,492.00
$85,883,203.80
$4,836,500.00
$2,290,211.00
$8,788,230.00
$35,637,525.00
$7,949,700.00
$8,864,460.00
$1,464,526.00
$6,179,950.00
$2,051,631.00
$2,926,000.00
$1,639,349.30
$308,760.00
$5,477,220.00
$8,610,420.00
$1,402,585.00
$18,154,971.00
$15,833,970.00
$2,641,653.00
$26,787,328.00
$6,943,200.00
$40,145,580.00
$4,379,064.00
$40,918.00
$207,552.00
$61,014.00
$125,366.00
$86,656.00
$388,056.00
$139,776.00
$281,950.00
$40,398.00
$203,672.00
$66,350.00
$243,830.00
$1,326,576.00
$1,438,879.00
$1,006,524.00
$401,016.00
$221,888.00
$422,832.00
$170,944.00
$1,040,000.00
$298,908.00
$16,765,380.00
$4,944,534.00
$6,520,157.00
$8,855,280.00
$2,143,260.00
$4,191,915.00
$708,656.00
$18,162,495.00
$11,511,864.00
$1,509,516.00
$17,790,720.00
$25,811,460.00
$5,462,955.00
$4,854,000.00
$12,118,820.00
$752,268.00
$1,321,631,122.00
$158,595,734.64
$39,648,933.66
$132,163,112.20
$1,652,038,902.50
FECHA DEL CONTRATO

VALOR INICIAL DEL CONTRTO
VALOR ANTICIPO
PLAZO EJECUCION
FECH DE INICIO
FECHA TERMINACION INICIAL
PRORROGA 1
FECH TERMINACION 2
SUSPENSION 1
REINICIO 1
TERMINACION 3
PRORROGA 2
TERMINACION 4
SUSPENSION 2
AMPLIACION 1 A LA SUSPENSIN 2
AMPLIACION 2 A LA SUSPENSION 2
AMPLIACION 3 A LA SUSPENSION 2
REINICIO 2
TERMINCION 5
PRORROGA 3
TERMINACION 6
SUSPENSION 3
REINICIO 3
TERMINCION7
SUSPENSION 4
REINICIO 4
TERMINACION 8
PRORROGA 4
25 DE MAYO DE 2011
$111,374,894
$55,687,447
8 MESES
10 DE JUNIO 2011
09 DE FEBRERO DE 2012
30 DE ENERO 2012
8 DE MAYO DE 2012
28 DE MRZO 2012
25 DE MAYO 2012
5 DE JULIO DE 2012
5 DE JULIO 2012
5 OCTUBRE DE 2012
13 SEPTIEMBRE DE 2012
11 DE DICIEMBRE DE 2012
11 FEBRERO DE 2013
6 DE MYO DE 2013
12 DE JULIO DE 2013
3 AGOSTO DE 2013
26 DE JULIO DE 2013
3 DE NOVIEMBRE DE 2013
3 AGOSTO DE 2013
1 OCTUBRE DE 2013
23 DICIEMBRE DE 2013
13 DE DICIEMBRE 2013
14 FEBRERO DE 2014
23 FEBRERO DE 21014
28 FEBRERO DE 2014
3 MESES
2 MESES
3 MESES
2 MESES
2 MESES
3 MEES
2 MESES
3 MESES
2 MESES
(REALMENTE FUERON 67 DIAS)
OBJETO
CONTRATISTA
FECHA DEL CONTRATO
INICIO
SUSPENSION
CONSTRUCCION DEL
SISTEMA DE TRATAMIENTO
POZO LAS BRISAS T POZO
PALMERAS CASCO URBANO
DEL MUNICIPIO DE VISTA
HERMOSA META
UNION TEMPORAL LOS POZOS
31 DE DICIEMBRE DE 2012
1 FEBRERO DE 2013
31 DE ENERO DE 2014
3 MESES
VALOR UNITARIO
CANTIDAD
$3,561.00
$2,509.00
$15,122.00
$589,875.00
$4,592.00
$160,284,160.00
$2,509.00
$3,561.00
$15,122.00
$31,338.00
$11,022.00
$19,008.00
$491,742.00
$647,624.00
$589,875.00
$858,083.00
$4,592.00
$94,194.00
$31,106.00
$373,017.00
$95,173.00
$1,046,863.00
$58,491.00
$36,203.00
$51,106.00
$115,402.00
$462,122.00
$164,057.00
$303,074.00
$46,068.00
$18,211.00
OBRA SUPRIMIDA
OBRA ADICIONAL
VALOR
CANTIDAD
90.00
$320,490
90.00
$225,810
18.00
$272,196
18.00
$10,617,750
712.00
$3,269,504
0.00
$0
$0
7.00
$0
7.00
2.99
$45,215
$0
55.15
0.50
$5,511
0.50
$9,504
0.67
$329,467
$0
0.90
$0
7.03
$0
2.83
$0
904.41
$0
0.20
2.80
$87,097
3.00
$1,119,051
$0
0.38
$0
2.02
6.70
$391,890
9.00
$325,827
$0
64.90
$0
0.70
$0
0.00
$0
0.00
$0
0.00
$0
31.87
$0
40.60
$44,182.00
$2,509.00
$3,561.00
$15,122.00
$31,338.00
$491,742.00
$647,624.00
$589,875.00
$858,083.00
$4,592.00
$94,194.00
$373,017.00
$95,173.00
$1,046,863.00
$36,203.00
$51,106.00
$46,068.00
$18,211.00
$9,384,284.00
$4,852,000.00
$4,747,829.00
$1,278,738.00
$9,195,500.00
$5,248,275.00
$5,683,329.00
$1,785,938.00
$1,906,531.00
$2,619,375.00
$153,307.00
$61,368.00
$72,033.00
$40,600.00
$38,837.00
$25,343.00
$44,904.00
$74,046.00
$51,707.00
$73,705.00
$15,122.00
$11,022.00
$491,742.00
$647,624.00
$858,083.00
$4,592.00
$94,194.00
$31,106.00
$105,674.00
14.40
3.60
1.80
10.80
1.28
966.40
85.00
85.00
127.50
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$217,757
$39,679
$885,136
$6,994,339
$1,098,346
$4,437,709
$8,006,490
$2,644,010
$13,473,435
1.27
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
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
0.00
0.00
0.00
$897,775.00
$3,561.00
$2,509.00
$15,122.00
$589,875.00
$4,592.00
$247,939,560.00
$2,509.00
$3,561.00
$15,122.00
$31,338.00
$11,022.00
$19,008.00
$491,742.00
$647,624.00
$589,875.00
$858,083.00
$4,592.00
$94,194.00
$31,106.00
$373,017.00
$95,173.00
$1,046,863.00
$58,491.00
$36,203.00
$51,106.00
$115,402.00
$462,122.00
$164,057.00
$303,074.00
$46,068.00
$18,211.00
$44,182.00
$2,509.00
$3,561.00
$15,122.00
$31,338.00
$491,742.00
$647,624.00
$589,875.00
$858,083.00
$4,592.00
$94,194.00
$373,017.00
$95,173.00
$1,046,863.00
$36,203.00
1.00
90.00
90.00
18.00
18.00
712.00
0.00
2.99
0.50
0.50
0.67
2.80
3.00
6.70
9.00
1.27
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
$897,775
$320,490
$225,810
$272,196
$10,617,750
$3,269,504
$0
$0
$0
$45,215
$0
$5,511
$9,504
$329,467
$0
$0
$0
$0
$0
$87,097
$1,119,051
$0
$0
$391,890
$325,827
$0
$0
$0
$0
$0
$0
$0
$56,111
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
7.00
7.00
50.26
0.90
7.03
2.83
904.41
0.20
0.38
2.02
64.90
0.70
0.00
0.00
0.00
31.87
40.60
$51,106.00
$46,068.00
$18,211.00
$9,384,284.00
$4,852,000.00
$4,747,829.00
$1,278,738.00
$9,195,500.00
$5,248,275.00
$5,683,329.00
$1,785,938.00
$1,906,531.00
$2,619,375.00
$153,307.00
$61,368.00
$72,033.00
$40,600.00
$38,837.00
$25,343.00
$44,904.00
$74,046.00
$51,707.00
$73,705.00
$15,122.00
$11,022.00
$491,742.00
$647,624.00
$858,083.00
$4,592.00
$94,194.00
$31,106.00
$105,674.00
$897,775.00
$437,535.00
$748,353.00
$1,123,592.00
$797,869.00
$142,420.00
$453,215.00
$155,153.00
$1,009,639.00
$19,834.00
$20,799.00
$70,842.00
$48,895.00
$64,628.00
$23,057.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.60
4.40
2.20
13.20
1.52
1030.40
105.00
105.00
157.50
1.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$266,147
$48,497
$1,081,832
$8,548,637
$1,304,286
$4,731,597
$9,890,370
$3,266,130
$16,643,655
$897,775
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
6.15
1.47
1.00
1.00
5.00
4.00
5.00
1.00
7.50
3.50
1.00
1.00
1.00
2.00
$48,959.00
$77,861.00
$26,478.00
$35,636.00
$47,555.00
$305,266.00
$5,212,352.00
$1,945,827.00
$552,309.00
$54,944.00
$2,603,834.00
$2,911,676.00
$1,455,227.00
$582,837.00
$65,435.00
$449,734.00
$311,046.00
$149,710.00
$108,576.00
$437,535.00
$748,353.00
$1,123,592.00
$797,869.00
$142,420.00
$453,215.00
$155,153.00
$1,009,639.00
$19,834.00
$20,799.00
$70,842.00
$48,895.00
$64,628.00
$23,057.00
$48,959.00
$77,861.00
$26,478.00
$35,636.00
$47,555.00
$305,266.00
$5,212,352.00
$1,945,827.00
$552,309.00
$54,944.00
$2,603,834.00
$2,911,676.00
$1,455,227.00
$582,837.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
4.00
1.00
5.80
4.50
3.00
1.00
1.00
1.00
1.00
228.32
2.00
2.00
1.00
2.00
30.00
2.00
6.00
2.00
3.00
6.15
1.47
1.00
1.00
5.00
4.00
5.00
1.00
7.50
3.50
1.00
1.00
1.00
2.00
4.00
1.00
5.80
4.50
3.00
1.00
1.00
1.00
1.00
228.32
2.00
2.00
1.00
2.00
$65,435.00
$449,734.00
$311,046.00
$149,710.00
$108,576.00
$0
$0
$0
$0
$0
30.00
2.00
6.00
2.00
3.00
$119,468,336
$14,336,200
$3,584,050
$11,946,834
$149,335,420
$29,613,600
OBRA ADICIONAL
VALOR
$0
$0
$0
$0
$0
$0
$17,563
$24,927
$0
$1,728,291
$0
$0
$0
$582,862
$4,146,821
$2,428,375
$4,153,051
$18,839
$0
$0
$36,166
$2,114,663
$0
$0
$3,316,779
$80,781
$0
$0
$0
$1,468,187
$739,367
15
19
36
36
15
19
14
20
14
14
20
14
4
4
4
4
4
4
3
2
2
3
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
6
6
6
6
9.5
9.5
2
2
2
2
0.559
0.559
0.559
0.559
0.559
0.559
0.559
0.559
0.559
0.559
0.559
0.559
0.993
0.993
0.993
0.993
0.993
0.993
0.993
0.993
0.993
0.993
9.2235
11.6831
22.1364
22.1364
9.2235
11.6831
8.6086
12.298
8.6086
8.6086
12.298
8.6086
23.832
23.832
23.832
23.832
37.734
37.734
5.958
3.972
3.972
5.958
177.17
512.9424
$56,111
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$17,563
$24,927
$0
$1,575,048
$0
$0
$0
$582,862
$4,146,821
$2,428,375
$4,153,051
$18,839
$0
$0
$36,166
$2,114,663
$0
$0
$3,316,779
$80,781
$0
$0
$0
$1,468,187
$739,367
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,690,840
$1,100,079
$1,123,592
$797,869
$712,100
$1,812,860
$775,765
$1,009,639
$148,755
$72,797
$70,842
$48,895
$64,628
$46,114
$195,836
$77,861
$153,572
$160,362
$142,665
$305,266
$5,212,352
$1,945,827
$552,309
$12,544,814
$5,207,668
$5,823,352
$1,455,227
$1,165,674
$1,963,050
$899,468
$1,866,276
$299,420
$325,728
$2,690,840
$1,100,079
$1,123,592
$797,869
$712,100
$1,812,860
$775,765
$1,009,639
$148,755
$72,797
$70,842
$48,895
$64,628
$46,114
$195,836
$77,861
$153,572
$160,362
$142,665
$305,266
$5,212,352
$1,945,827
$552,309
$12,544,814
$5,207,668
$5,823,352
$1,455,227
$1,165,674
$1,963,050
$899,468
$1,866,276
$299,420
$325,728
$143,159,216
$17,179,106
$4,294,776
$14,315,922
$178,949,020
$29,613,600
18
24
18
24
18
25
18
18
25
18
11
18
4
4
4
4
4
4
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
6
6
9.5
9.5
1.65
2.8
0.559
0.559
0.559
0.559
0.559
0.559
0.559
0.559
0.559
0.559
0.559
0.559
0.993
0.993
0.993
0.993
0.993
0.993
11.0682
14.7576
11.0682
14.7576
11.0682
15.3725
11.0682
11.0682
15.3725
11.0682
6.7639
11.0682
23.832
23.832
37.734
37.734
6.5538
11.1216
285.3089
2.2
2.9
5.4
5.4
2.2
2.9
2.15
3
2.15
2.15
3
2.15
0.7
0.7
0.7
5.4
5.4
5.4
10.5
10.5
6
6
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.3
0.3
0.35
0.35
0.4
0.4
0.55
0.55
0.55
0.55
0.55
0.55
0.264
0.348
0.756
0.756
0.352
0.464
0.473
0.66
0.473
0.473
0.66
0.473
6.152
0.7
0.7
0.7
2.15
3
2.15
4
2
3
3
0.4
0.4
0.4
0.55
0.55
0.55
0.7
0.7
0.7
0.36
0.784
0.392
0.784
6.3855
8.91
6.3855
29.4
14.7
12.6
6.48
86.821
0.7
0.7
0.7
1.6
2.3
4.6
4.6
1.6
2.3
1.54
2.6
1.54
1.54
2.6
1.54
0.7
0.7
0.7
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.4
0.7
0.55
0.4
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
1.372
0.539
0.784
0.096
0.138
0.276
0.276
0.096
0.138
0.0924
0.156
0.0924
0.0924
0.156
0.0924
4.3966
0.7
0.7
0.7
0.7
2.2
2.9
5.4
5.4
2.2
2.9
2.15
3
2.15
2.15
3
2.15
0.7
0.7
0.7
0.7
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.0735
0.049
0.049
0.0735
0.033
0.0435
0.081
0.081
0.033
0.0435
0.03225
0.045
0.03225
0.03225
0.045
0.03225
0.779
OBJETO
FECHA DEL CONTRATO
FECHA DE INICIACION
TERMINACION INICIAL
SUSPENSION 1
AMPLIACION 1 DE LA SUSPENSION 1
REINICIO 1
TERMINACION 2
CONSTRUCCION ALCANTARILLADO PLUCIAL CALLE 7 A 10 ENTRE CARRERAS 2 A 5

2 DE ENERO DE 2012
6 DE MARZO DE 2012
5 DE OCTUBRE DE 2012
1 MDE MAYO DE 2012
4 DE JUNIO DE 2012
16 DE AGOSTO DE 2012
20 DE ENERO DE 2013
PRORROGA 1
TERMACION 3
SUSPENSION 2
REINICIO 2
TERMINACION 4
PRORROGA 2
TERMINACION 5
18 ENERO DE 2013
20 DE ABRIL DE 2013
9 DE ABRIL DE 2013
7 DE JUNIO DE 2013
18 DE JUNIO 2013
14 DE JUNIOI DE 2013
18 DE AGOSTO DE 2013
3 MESES
2 MESES
VALOR
$1
LLE 7 A 10 ENTRE CARRERAS 2 A 5, CALLE 2 A 4 NTRE CARREARS 5 Y 6, TRAMOS ENTRE POZOS PZ37 A PZ42 A DESCOLE EN EL MUNICIPIO D
MODIFICIACION
VALOR UNITARIO
$2,293.00
$6,765.00
$8,475.00
$5,948.00
$14,207.00
$12,621.00
$19,822.00
$27,242.00
$10,455.00
$15,865.00
$168,638.00
$208,487.00
$310,760.00
$400,097.00
$587,251.00
$826,392.00
$1,628,102.00
$30,517.00
$9,200.00
$62,995.00
$68,378.00
$42,282.00
$73,609.00
$58,051.00
$1,018,466.00
$136,500.00
$452,814.00
$529,247.00
$605,682.00
$453,625.00
$538,518.00
$606,295.00
$419,985.00
$550,774.00
$681,563.00
$158,491.00
SUPRIMIDA
VALOR
CANT
84.66
717.42
155.60
388.78
63.18
43.99
150.09
0.40
0.00
0.00
0.00
336.36
0.92
22.00
2.00
4.00
0.00
0.00
7.12
0.50
0.00
4.00
0.00
0.00
4.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,068,493.86
$14,220,699.24
$4,238,855.20
$4,064,694.90
$1,002,350.70
$7,418,385.62
$31,291,813.83
$0.00
$160,038.80
$0.00
$0.00
$0.00
$0.00
$3,094,512.00
$0.00
$0.00
$0.00
$0.00
$53,406.92
$22,406,252.00
$273,000.00
$1,811,256.00
$0.00
$0.00
$3,229,810.00
$269,259.00
$0.00
$1,679,940.00
$0.00
$0.00
$633,964.00
CANT
ADICIONAL
VALOR
0.00
306.63
1136.90
176.60
562.77
0.07
69.48
67.46
79.06
128.79
443.13
$0.00
$2,074,351.95
$9,635,227.50
$1,050,416.80
$7,995,273.39
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$21,753.20
$0.00
$0.00
$0.00
$0.00
$2,120,321.16
$0.00
$4,249,642.70
$5,405,964.68
$5,445,498.78
$32,618,356.17
$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
$225,667.00
$295,464.00
$360,155.00
$9,298,956.00
$4,814,226.00
$3,095,591.00
$2,414.00
$1,222,015.70
$30,166,520.00
$11,077,960.00
$80,406.00
$9,978.00
$6,847,105.00
$1,014,380.00
$2,549,032.00
$1,141,385.00
$26,150.00
$310,130.00
$11,965.00
$16,603.00
$64,766.00
$144,664.00
$889,826.00
$492,337.00
$858,764.00
$3,832.00
$4,122.00
$302,714.00
VALOR MOD 2
$1,999,976,319.00
0.00
0.00
0.00
0.00
0.00
0.00
185.06
500.00
0.00
0.00
0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$446,734.84
$0.00
$0.00
$0.00
$0.00
$4,989,000.00
$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
1.15
0.00
0.00
53.50
22.14
4.69
706.80
37.39
4.55
5.00
1.24
6.44
3.70
451.36
215.74
12.59
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,405,318.06
$0.00
$0.00
$4,301,721.00
$0.00
$0.00
$0.00
$0.00
$0.00
$578,961.00
$1,454,509.70
$8,456,862.00
$620,786.17
$294,685.30
$723,320.00
$1,103,384.24
$3,170,650.28
$3,177,426.80
$1,729,611.52
$889,280.28
$3,811,169.26
$102,352,467.00
$20,470,493.00
$3,070,574.00
$2,047,049.00
$102,334,492.00
$20,466,898.00
$3,070,034.76
$2,046,689.84
$127,940,583.00
$127,918,114.60
SCOLE EN EL MUNICIPIO DE RESTREPO META
arena
relleno m.s 2"

108.41
184.75
118.71
99.01
114.77
54.69
56.15
105.55
36.56
102.63
99.9
89.94
99.17
41.95
74.68
72.27
62.57
31
102.14
40.23
12.8
58.59
135.2
413.88
466.14
141.27
64.46
24.01
78.25
276.57
7.56
1901.67
1472.14
$1,999,953,850.60
relleno m.s
excavacion
sub base
triturada 2"
0
retiro
sobrantes
148.33
177.78
40.75
170.12
186.87
201.47
226.12
108.75
110.7
196.68
68.47
195.4
196.58
606.4
674.43
86.19
140.15
135.66
117.39
59
258.63
122.4
45.44
176.02
225.04
41.5
85.2
2401.79
4433.86
109.57
141.88
201.41
127.17
94.36
247.01
93.67
54.1
300.53
74.21
123.47
123.89
118.53
97.14
35.57
91.67
exc. Mecanica
conglomerado
humedo h < 3,0
40.75
170.12
296.44
323.75
374.93
227.23
205.06
426.26
156.32
249.49
456.6
445.44
471.31
205.3
264.04
254.19
214.53
98.58
388.49
5268.83
exc. Mecanica
conglomerado
humedo h > 3,0
0
0
19.6
52.61
8.7
0
17.43
5.83
40.5
161
277.33
4.36
2.88
590.24
exc. Mecanica exc. Mecanica

conglomerado conglomerado
h < 3,0
h > 3,0
122.62
45.87
281.73
37.39
608.22
37.39

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cantidad

Flujo de inversion del anticipo

Alquiler comosion topografica

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LA URBANIZACION MAKATOA EN EL MUNICIPIO DE GRANADA

Fecha del contrato

Camilo Torres Doncel

Fecha del contrato

Fecha del contrato

Observaciones ampliacion en plazo

Observaciones 11-03-2014 prorroga No 2

Fecha del contrato

Plan de inversion del anticipo

Transportes Mano de obra Tuberia

Se devuelve ampliacion 2 de suspension 1

Fecha del contrato

Observaciones 11-03-2014 prorroga No 2

Fecha del contrato

Fecha del contrato

Lista de Cheque Prorroga

unos no aplica, y dos se deben corregir de acuerdo con el listado de precios

Fecha del contrato

$579,010,450.20 COSTO DIRECTO

ITEM CANTIDADVALOR CONTRACTUAL

CORREGIR PACTACION DE PRECIOS

FECHA DEL CONTRATO

(REALMENTE FUERON 67 DIAS)

CONSTRUCCION ALCANTARILLADO PLUCIAL CALLE 7 A 10 ENTRE CARRERAS 2 A 5

SCOLE EN EL MUNICIPIO DE RESTREPO META

relleno m.s 2"

exc. Mecanica exc. Mecanica

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