Factor Salariar

DATOS GENERALES PARA IMPRESIÓN DE LOS REPORTES
NOMBRE DE CELDA DESCRIPCION VALOR

DATOS DE LA EMPRESA
razonsocial Nombre de la empresa. SU EMPRESA, S.A. DE C.V.
domicilio Domicilio de la empresa. NUEVO LEON 148 INT. 1
colonia Colonia de la empresa CONDESA
ciudad Ciudad donde se localiza la empresa. Ciudad de México
estado Entidad federativa o provincia donde se localiza la empresa Ciudad de México
rfc RFC de la empresa. NEO930519EFA
telefono Telefono(s) de la empresa.
email Correo electrónico de la empresa
cmic Registro CMIC de la empresa. CMIC
infonavit Registro INFONAVIT de la empresa. INFONAVIT
imss Registro IMSS de la empresa. IMSS
responsable Nombre del responsable de la empresa (para firmas). ING. JORGE DAVALOS
cargo Cargo del responsable (para firmas). DIRECTOR GENERAL
DATOS DEL CLIENTE
nombrecliente Nombre del cliente.
area Area del cliente que convoca. AREA
departamento Departamento del cliente que licita. DEPARTAMENTO
direccioncliente Dirección del cliente.
coloniacliente Colonia del cliente.
codigopostalcliente Código postal del cliente.
ciudadcliente Ciudad del cliente.
telefonocliente Teléfono del cliente.
emailcliente e-Mail del cliente.
contactocliente Nombre del contacto con el cliente.
DATOS DEL CONCURSO
fechadeconcurso Fecha del concurso. 4/5/2018
numerodeconcurso Número del concurso. LO-009000970-065-2018
direcciondeconcurso Ubicación del concurso (dirección). TUXTLA GUTIÉRREZ, CHIAPAS.
DATOS DE LA OBRA
nombredelaobra Nombre de la obra. RECONSTRUCCIÓN DEL CAMINO: HUEHUETÁN - TEPEHUITZ DEL KM
0+000 AL KM 3+300, UBICADO EN EL MUNICIPIO DE HUEHUETÁN, EN
EL ESTADO DE CHIAPAS
direcciondelaobra Dirección de la obra. MUNICIPIO DE HUEHUETÁN, EN EL ESTADO DE CHIAPAS

coloniadelaobra Colonia de la obra.
ciudaddelaobra Ciudad donde se localiza la obra. Ciudad de México
estadodelaobra Estado o provincia donde se localiza la obra. Ciudad de México
codigopostaldelaobra Código postal de la obra.
telefonodelaobra Teléfono de la obra.
emaildelaobra e-Mail de la obra.
responsabledelaobra Responsable de la obra. ING. JORGE DAVALOS
cargoresponsabledelaobra Cargo del responsable de la obra. DIRECTOR GENERAL
fechainicio Fecha de inicio de la obra (con 1 en programa de obra). 4/20/2018
fechaterminacion Fecha de terminación de la obra (con 1 en programa de obra). 9/29/2018
totalpresupuestoprimeramoneda Total del presupuesto primera moneda. $8,785,254.03
totalpresupuestosegundamoneda Total del presupuesto segunda moneda. $0.00
porcentajeivapresupuesto Porcentaje iva presupuesto. 16.00%
DATOS ENCABEZADO
plazocalculado Duración de la obra en dias naturales. 163
plazoreal Duración de la obra en dias habiles. 163
decimalesredondeo Decimales para redondeo de importes. 2
primeramoneda Descripción de la moneda 1 en que se muestra el reporte. PESOS
segundamoneda Descripción de la moneda 2 en que se muestra el reporte.
remateprimeramoneda Remate de la moneda 1 M.N.
rematesegundamoneda Remate de la moneda 2
DATOS DE LA CONVOCATORIA
numconvocatoria Numero de la convocatoria del concurso. CONVOCATORIA
fechaconvocatoria Fecha de la convocatoria. 4/4/2018
tipodelicitacion Tipo de licitacion
VERSION 13-07-2016 12:10 horas CASPER
VALORES DE LA OBRA
COSTO DIRECTO DE LA OBRA : $8,785,254.03
IMPORTE TOTAL DE LA MANO DE OBRA GRAVABLE : $211,158.23
IMPORTE TOTAL DE LA OBRA: $11,133,202.53
FACTOR PARA LA OBTENCIÓN DE LA SFP: 0.005
PORCENTAJE DE UTILIDAD BRUTA PROPUESTA: 4.8000 %
TASA DE INTERÉS USADA: 7.8445 %
PUNTOS DEL BANCO: 5.0000 %
INDICADOR ECONÓMICO DE REFERENCIA: TIIE 28 DIAS (BANXICO)
ISR (Impuesto Sobre la Renta): 30.0000 %
PTU (Participacion de trabajadores en la utilidad): 10.0000 %
ELIJA LOS VALORES QUE APLICAN
TIPO DE ANTICIPO
1 Un ejercicio con un Anticipo
MODELO DE CALCULO DEL FINANCIAMIENTO
2 Costo Directo+Indirecto
TASA ACTIVA (% que Cobra la Banca, son recu

favor del banco).
INTERESES A CONSIDERAR EN EL FINANCIAMIENTO TASA PASIVA (% que paga la Banca, son recur
favor del usuario, en este caso a favor de la
3 Solo intereses negativos Dependencia)
CALCULO DEL CARGO ADICIONAL DIAS A CONSIDERAR EN EL AÑO
4 Sobre el Importe de Estimaciones Año Fiscal (1 Ene al 31 Dic)

AÑO FISCAL: Considera del 1 de enero al 31
diciembre.
AÑO COMERCIAL: Considera 12 meses de 30
uno, equivalente a 360 dias.
AÑO FISCAL: Considera del 1 de enero al 31
diciembre.
AÑO COMERCIAL: Considera 12 meses de 30
uno, equivalente a 360 dias.
ESCRIBA LOS VALORES REQUERIDOS
ANTICIPO A PROVEEDORES AL INICIO DE OBRA: $1,000,000.00

PORCENTAJE DE IMPUESTO SOBRE NÓMINA: 0.00%
DIAS DE PAGO PARA ESTIMACIONES ART. 54 LOPySRM, 127 al 133 de RLOPySRM.

Presentación despues del corte: 6
Revisión y Autorización: 15
Dias para el pago: 20
Total de Dias: 41
PERIODO DE COBRO PRIMERA ESTIMACION: 3
PERIODO DE ENTREGA SEGUNDO ANTICIPO: 0
Redondeo para Programa de Personal Tecnico: 4
Presentacion del Programa de Personal Técnico: No. de Jornales
Horas Jornada 8
PARA OBRAS EN UN EJERCICIO PRESUPUESTAL CON UN ANTICIPO

NUMERO ANTICIPOS PORCENTAJE
1 EJERCICIO 30.00%
ANTICIPO EN UN EJERCICIO PRESUPUESTAL CON DOS ANTICIPOS

NUMERO ANTICIPOS PORCENTAJE PERIODO DE ENTREGA
1 EXHIBICION1 0.00% Previo Inicio de obra
2 EXHIBICION2 0.00% 0
PARA OBRAS QUE REBASEN UN EJERCICIO PRESUPUESTAL

NUMERO ANTICIPOS PORCENTAJE IMPORTE A EJERCER IMPORTE DE ANTICIPO PERIODO DE ENTREGA
1 EJERCICIO1 0.00% $0.00 $0.00 Previo Inicio de obra
2 EJERCICIO2 0.00% 0
TABLA DE DATOS DE ACUERDO A LA ELECCION DEL TIPO DE ANTICIPO
COSTO DIRECTO DE LA OBRA: $8,785,254.03

INDIRECTO DE OBRA: 14.1388%
COSTO DIRECTO +INDIRECTO: $10,027,383.53
MONTO TOTAL DE LA OBRA: $11,133,202.53
IMPORTE PARA FINANCIAMIENTO: $10,027,383.53
IMPORTE EJERCER1: $0.00
IMPORTE EJERCER2: $10,027,383.53
TABLA DE DATOS DE ACUERDO AL COBRO PRIMERA ESTIMACION Y ENTREGA 2do. ANTICIPO

PERIODOS PROGRAMADOS: 6
PERIODO FINAL DE COBRO: 8
PERIODO DE AMORTIZACION 2do ANTICIPO: 2
ANTICIPOS MONTO A EJERCER IMPORTE DE ANTICIPOS

EJERCICIO EJERCICIO EJERCICIO
30.00% 0.00% 10,027,383.53 0.00 3,008,215.06 0.00
(% que Cobra la Banca, son recursos a
co).
% que paga la Banca, son recursos a
ario, en este caso a favor de la
Considera del 1 de enero al 31 de
CIAL: Considera 12 meses de 30 dias cada

nte a 360 dias.
Considera del 1 de enero al 31 de
CIAL: Considera 12 meses de 30 dias cada

nte a 360 dias.
PERIODO DE ENTREGA
0
FECHA DE INICIO: 20/04/2018 AÑO : 2018
FECHA DE TERMINACIÓN: 29/09/2018 DIAS DEL AÑO: 365
PLAZO EN DIAS: 163
PeriodoInicial 1 Periodo Fin 6
PERIODO
DIAS
DIAS IMPORTE DEL
PROGRAMADO TITULO NATURALE FACTOR AÑO
TOTALES PERIODO
S
1 Mes1 11 30 0.3667 2018 24,276.12
2 Mes2 31 31 1.0000 2018 570,225.57
3 Mes3 30 30 1.0000 2018 2,593,118.82
4 Mes4 31 31 1.0000 2018 3,462,800.90
5 Mes5 31 31 1.0000 2018 3,018,039.33
6 Mes6 29 30 0.9667 2018 1,464,741.79
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
0 0 0.0000 0 0.00
COSTO DIRECTO POR PERIODO % DE AVANCE
TOTAL COSTO COSTO COSTO MANO COSTO OTROS

COSTO EQUIPO PARCIAL ACUMULADO
DIRECTO MATERIALES DE OBRA INSUMOS
19,156.90 8,851.71 8,943.74 1,111.43 0.00 0.21805154% 0.21805154%

449,968.27 354,431.50 55,591.59 39,944.91 0.00 5.12184673% 5.33989827%
2,046,295.13 1,676,057.28 72,312.82 297,845.50 0.00 23.29176006% 28.63165833%
2,732,582.08 2,323,818.62 80,854.58 327,908.88 0.00 31.10336752% 59.73502585%
2,381,532.30 2,004,134.24 78,622.12 298,775.94 0.00 27.10845619% 86.84348204%
1,155,719.35 933,188.88 54,249.66 168,610.63 0.00 13.15651796% 100.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
0.00 0.00 0.00 0.00 0.00 0.00000000% 0.00000000%
PLANTILLA DE OFICINA CENTRAL Y CAMPO
Duracion de la Obra (en dias) 163
PERSONAL DE OFICINA DE CAMPO
GASTOS TECNICOS Monto TotaL Porcentaje
Y $543,606.63 6.1877%
ADMINISTRATIVOS CATEGORIAS CANTIDAD SALARIO MENSUAL IMPORTE
Personal Técnico SUPERINTENDENTE 1.0000 $ 18,000.00 $ 97,800.00
Incluye Prestaciones AUXILIAR SUPERINTENDENTE 1.0000 $ 10,800.00 $ 58,680.00
ING. TOPOGRAFO 1.0000 $ 16,000.00 $ 86,933.33
CADENERO 3.0000 $ 5,000.00 $ 81,500.00
AUXILIAR SEGURIDAD INDUSTRIAL 1.0000 $ 5,000.00 $ 27,166.67
$ -
$ -
$ -
$ -
Personal Administrativo ADMINISTRADOR DE OBRA 1.0000 $ 15,000.00 $ 81,500.00
Incluye Prestaciones BODEGUERO 1.0000 $ 4,000.00 $ 21,733.33
VELADOR 1.0000 $ 3,500.00 $ 19,016.67
CHOFER 1.0000 $ 9,500.00 $ 51,616.67
AUXILIAR DE LIMPIEZA 1.0000 $ 3,250.00 $ 17,658.33
$ -
$ -
$ -
$ -
$ -
$ -
GASTOS DIRECTIVOS PERSONAL DE OFICINA CENTRAL

TECNICOS Y MONTO TOTAL PORCENTAJE
ADMINISTRATIVOS $335,386.17 3.8176%
CATEGORIAS CANTIDAD SALARIO MENSUAL IMPORTE
Personal Directivo DIRECTOR GENERAL 0.0000 $ 45,000.00 $ -
Incluye Prestaciones GERENTE GENERAL 0.3330 $ 25,000.00 $ 45,232.50
GERENTE DE CONTROL 0.3330 $ 25,000.00 $ 45,232.50
GERENTE DE CONSTRUCCION 0.3330 $ 25,000.00 $ 45,232.50
$ -
$ -
Personal Técnico JEFE DPTO. DE COSTOS 0.3333 $ 20,000.00 $ 36,218.60
Incluye Prestaciones ANALISTA DE COSTOS 0.3330 $ 16,000.00 $ 28,948.80
CAPTURISTA DE DATOS 0.3330 $ 8,000.00 $ 14,474.40
AUXILIAR DEPTO. DE CONTROL 0.3330 $ 8,000.00 $ 14,474.40
$ -
$ -
$ -
$ -
Personal Administrativo CONTADOR 0.3330 $ 16,000.00 $ 28,948.80
Incluye Prestaciones AUXILIAR DE CONTADOR 0.3330 $ 8,000.00 $ 14,474.40
AUXILIAR DEPTO. COMPRAS 0.3330 $ 8,000.00 $ 14,474.40
SECRETARIA 0.3330 $ 4,500.00 $ 8,141.85
RECEPCIONISTA 0.3330 $ 4,200.00 $ 7,599.06
VELADOR 0.3330 $ 4,200.00 $ 7,599.06
CHOFER 0.3330 $ 9,600.00 $ 17,369.28
AUXILIAR DE LIMPIEZA 0.3330 $ 3,850.00 $ 6,965.81
$ -
$ -
$ -
$ -
$ -
$ -
$ -
NOTA: del renglón 63 al 117 se encuentran ocultos. Son las categorias de personal de campo y oficina central.
po y oficina central.
Página 15 de 58
0.00
Licitación No. LO-009000970-065-2018 FECHA: 05/04/2018

Obra: RECONSTRUCCIÓN DEL CAMINO: HUEHUETÁN - TEPEHUITZ DEL KM 0+000 AL KM 3+300, UBICADO
EN EL MUNICIPIO DE HUEHUETÁN, EN EL ESTADO DE CHIAPAS
Lugar: MUNICIPIO DE HUEHUETÁN, EN EL ESTADO DE CHIAPAS, Ciudad de México, Ciudad de México

SU EMPRESA, S.A. DE C.V. ING. JORGE DAVALOS DOCUMENTO
DIRECTOR GENERAL PE 26.1
INICIO: 20/04/2018 TERMINACION: 29/09/2018 PLAZO: 163 DIAS
DESGLOSE DE COSTOS INDIRECTOS
MONTO DE LA OBRA A COSTO DIRECTO $ 8,785,254.03
TOTAL DE COSTOS INDIRECTOS
CONCEPTO ADMINISTRACION OFICINA CENTRAL ADMINISTRACION OFICINA DE CAMPO
MONTO PORCENTAJE MONTO PORCENTAJE
I. HONORARIOS SUELDOS Y PRESTACIONES

a. Personal directivo incluye: Prestaciones 135,697.02 1.5446%
b. Personal técnico incluye: Prestaciones 94,116.52 1.0713% 352,081.63 4.0076%
c. Personal administrativo incluye: Prestaciones 105,572.63 1.2017% 191,525.00 2.1801%
d. Cuota Patronal del Seguro Social del inciso a, b y c (consideradas) 0.00 0.0000%
e. Prestaciones de la LFT del inciso a, b y c (consideradas) 0.00
f. Pasajes y viáticos (consideradas) 0.00
g. Los que deriven de suscripción de contratos de trabajo del inciso a,b y c.
SUBTOTALES 335,386.17 543,606.63
II. DEPRECIACION, MANTENIMIENTO Y RENTAS
a. Edificios y Locales 17,570.51 0.2000% 8,785.25 0.1000%
b. Locales de Mantenimiento y Guarda 8,785.25 0.1000% 13,177.88 0.1500%
c. Bodegas 6,588.94 0.0750% 13,177.88 0.1500%
d. Instalaciones Generales 7,028.20 0.0800% 8,785.25 0.1000%
e. Muebles y enseres 3,953.36 0.0450% 4,392.63 0.0500%
f. Depreciación o Renta, y Operación de Vehículos 5,271.15 0.0600% 13,177.88 0.1500%
g. Campamentos 8,785.25 0.1000%
SUBTOTALES 49,197.41 70,282.02
III. SERVICIOS
a. Consultores,Asesores,Servicio y Laboratorios 0.00 0.0000% 17,570.51 0.2000%
b. Estudios e Investigación 8,785.25 0.1000% 8,785.25 0.1000%
SUBTOTALES 8,785.25 26,355.76
IV. FLETES Y ACARREOS 0.00 0.0000%
a. De Campamentos 0.00 0.0000% 4,849.46 0.0552%
b. De Equipo de Construcción 0.00 0.0000% 6,588.94 0.0750%
c. De Plantas y elementos para Instalaciones 0.00 0.0000% 0.00 0.0000%
d. De mobiliario 0.00 0.0000% 16,691.98 0.1900%
SUBTOTALES 0.00 28,130.38
V. GASTOS OFICINA
a. Papelería y útiles de escritorio 10,542.30 0.1200% 6,149.68 0.0700%
b. Correos, fax, teléfonos, telégrafos, radio. 7,906.73 0.0900% 878.53 0.0100%
c. equipo de computación 7,028.20 0.0800% 0.00 0.0000%
d. Situación de fondos 4,392.63 0.0500% 0.00 0.0000%
e. Copias y duplicados 2,196.31 0.0250% 0.00 0.0000%
f. Luz, gas y otros consumos 5,271.15 0.0600% 878.53 0.0100%
g. Gastos de la licitación 5,710.42 0.0650% 0.00 0.0000%
SUBTOTALES 43,047.74 7,906.74
VI. CAPACITACION Y ADIESTRAMIENTO 7,467.47 0.0850% 878.53 0.0100%
VII. SEGURIDAD E HIGIENE 7,467.47 0.0850% 878.53 0.0100%
VIII. SEGUROS Y FIANZAS

a. Primas por Seguro 13,177.88 0.1500% 0.00 0.0000%
b. Primas por Fianzas 13,177.88 0.1500% 52,122.58 0.5933%
SUBTOTALES 26,355.76 52,122.58
IX. TRABAJOS PREVIOS Y AUXILIARES

a. Construcción y conservación de caminos de acceso 0.00 0.0000% 0.00 0.0000%
b. Montaje y desmantelamiento de equipo 0.00 0.0000% 0.00 0.0000%
c. Construcción de Instalaciones generales
1. De Campamentos 0.00 0.0000% 12,299.36 0.1400%
2. De equipo de construcción 0.00 0.0000% 0.00 0.0000%
3. De plantas y elementos para instalaciones 0.00 0.0000% 0.00 0.0000%
4. Letrero nominativo de obra 0.00 0.0000% 21,963.14 0.2500%
SUBTOTALES 0.00 34,262.50

TOTALE S 477,707.27 5.4376% 764,423.67 8.7012%
SU EMPRESA, S.A. DE C.V.
Página 16 de 58
0.00

Obra: RECONSTRUCCIÓN DEL CAMINO: HUEHUETÁN - TEPEHUITZ DEL KM 0+000 AL KM 3+300, UBICADO
EN EL MUNICIPIO DE HUEHUETÁN, EN EL ESTADO DE CHIAPAS

DESGLOSE DE COSTOS INDIRECTOS
MONTO DE LA OBRA A COSTO DIRECTO $ 8,785,254.03
TOTAL DE COSTOS INDIRECTOS
CONCEPTO ADMINISTRACION OFICINA CENTRAL ADMINISTRACION OFICINA DE CAMPO
MONTO PORCENTAJE MONTO PORCENTAJE
ING. JORGE DAVALOS TOTALES $ 1,242,130.94 % INDIRECTO 14.1388%
DIRECTOR GENERAL
Página 17 de 58
0.00

Obra: RECONSTRUCCIÓN DEL CAMINO: HUEHUETÁN - TEPEHUITZ DEL KM 0+000 AL KM 3+300,
UBICADO EN EL MUNICIPIO DE HUEHUETÁN, EN EL ESTADO DE CHIAPAS

RESUMEN DE COSTOS INDIRECTOS

MONTO DE LA OBRA A COSTO DIRECTO : $8,785,254.03
ADMINISTRACION OFICINA CENTRAL ADMINISTRACION DE CAMPO TOTALES

CONCEPTO
MONTO % MONTO % MONTO %
I. HONORARIOS SUELDOS Y PRESTACIONES 335,386.17 3.8176% 543,606.63 6.1877% 878,992.80 10.0053%
II. DEPRECIACION, MANTENIMIENTO Y RENTAS 49,197.41 0.5600% 70,282.02 0.8000% 119,479.43 1.3600%
III. SERVICIOS 8,785.25 0.1000% 26,355.76 0.3000% 35,141.01 0.4000%
IV. FLETES Y ACARREOS 0.00 0.0000% 28,130.38 0.3202% 28,130.38 0.3202%
V. GASTOS OFICINA 43,047.74 0.4900% 7,906.74 0.0900% 50,954.48 0.5800%
VI. CAPACITACION Y ADIESTRAMIENTO 7,467.47 0.0850% 878.53 0.0100% 8,346.00 0.0950%
VII. SEGURIDAD E HIGIENE 7,467.47 0.0850% 878.53 0.0100% 8,346.00 0.0950%
VIII. SEGUROS Y FIANZAS 26,355.76 0.3000% 52,122.58 0.5933% 78,478.34 0.8933%
IX. TRABAJOS PREVIOS Y AUXILIARES 0.00 0.0000% 34,262.50 0.3900% 34,262.50 0.3900%
TOTALE S 477,707.27 5.4376% 764,423.67 8.7012% 1,242,130.94 14.1388%
TOTALES $ 1,242,130.94 % INDIRECTO 14.1388%

ING. JORGE DAVALOS
DIRECTOR GENERAL
Dependencia: 0.00
Concurso No. LO-009000970-065-2018 Fecha: 05/04/2018

Obra: RECONSTRUCCIÓN DEL CAMINO: HUEHUETÁN - TEPEHUITZ DEL KM 0+000 AL KM 3+300, UBICADO EN EL MUNICIPIO DE HUEHUETÁN, DOCUMENTO
EN EL ESTADO DE CHIAPAS ART. 45 XI.d)
RLOPySRM
Lugar: MUNICIPIO DE HUEHUETÁN, EN EL ESTADO DE CHIAPAS, Ciudad de México, Ciudad de México Inicio: 20/04/2018 Terminación: 29/09/2018 Duración (dias) 163
SU EMPRESA, 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
AÑO 2018 2018 2018 2018 2018 2018 0 0 0 0 0 0
UNIDAD
AREA DE TRABAJO CATEGORIA TOTAL Mes1 Mes2 Mes3 Mes4 Mes5 Mes6 ### ### December-99 December-99 December-99 December-99
PERSONAL DE OFICINA DE CAMPO
Personal técnico incluye: Prestaciones
SUPERINTENDENTE Jornal 163.00 11 31 30 31 31 29 0 0 0 0 0 0
AUXILIAR SUPERINTENDENTE Jornal 163.00 11 31 30 31 31 29 0 0 0 0 0 0
ING. TOPOGRAFO Jornal 163.00 11 31 30 31 31 29 0 0 0 0 0 0
CADENERO Jornal 489.00 33 93 90 93 93 87 0 0 0 0 0 0
AUXILIAR SEGURIDAD INDUSTRIAL Jornal 163.00 11 31 30 31 31 29 0 0 0 0 0 0
0.00 0 0 0 0 0 0 0 0 0 0 0 0
0.00 0 0 0 0 0 0 0 0 0 0 0 0
0.00 0 0 0 0 0 0 0 0 0 0 0 0
0.00 0 0 0 0 0 0 0 0 0 0 0 0
Personal administrativo incluye: Prestaciones
ADMINISTRADOR DE OBRA Jornal 163.00 11 31 30 31 31 29 0 0 0 0 0 0
BODEGUERO Jornal 163.00 11 31 30 31 31 29 0 0 0 0 0 0
VELADOR Jornal 163.00 11 31 30 31 31 29 0 0 0 0 0 0
CHOFER Jornal 163.00 11 31 30 31 31 29 0 0 0 0 0 0
AUXILIAR DE LIMPIEZA Jornal 163.00 11 31 30 31 31 29 0 0 0 0 0 0
0.00 0 0 0 0 0 0 0 0 0 0 0 0
0.00 0 0 0 0 0 0 0 0 0 0 0 0
0.00 0 0 0 0 0 0 0 0 0 0 0 0
0.00 0 0 0 0 0 0 0 0 0 0 0 0
0.00 0 0 0 0 0 0 0 0 0 0 0 0
0.00 0 0 0 0 0 0 0 0 0 0 0 0
Dependencia: 0.00

RLOPySRM
AÑO 2018 2018 2018 2018 2018 2018 0 0 0 0 0 0
UNIDAD
PERSONAL DE OFICINA CENTRAL
Personal directivo incluye: Prestaciones
0.00 0 0 0 0 0 0 0 0 0 0 0 0
GERENTE GENERAL Jornal 54.28 3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0
GERENTE DE CONTROL Jornal 54.28 3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0
GERENTE DE CONSTRUCCION Jornal 54.28 3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0
0.00 0 0 0 0 0 0 0 0 0 0 0 0
0.00 0 0 0 0 0 0 0 0 0 0 0 0
JEFE DPTO. DE COSTOS Jornal 54.33 3.6663 10.3323 9.999 10.3323 10.3323 9.6657 0 0 0 0 0 0
ANALISTA DE COSTOS Jornal 54.28 3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0
CAPTURISTA DE DATOS Jornal 54.28 3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0
AUXILIAR DEPTO. DE CONTROL Jornal 54.28 3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0
0.00 0 0 0 0 0 0 0 0 0 0 0 0
0.00 0 0 0 0 0 0 0 0 0 0 0 0
0.00 0 0 0 0 0 0 0 0 0 0 0 0
0.00 0 0 0 0 0 0 0 0 0 0 0 0
CONTADOR Jornal 54.28 3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0
AUXILIAR DE CONTADOR Jornal 54.28 3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0
AUXILIAR DEPTO. COMPRAS Jornal 54.28 3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0
SECRETARIA Jornal 54.28 3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0
RECEPCIONISTA Jornal 54.28 3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0
VELADOR Jornal 54.28 3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0
CHOFER Jornal 54.28 3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0
AUXILIAR DE LIMPIEZA Jornal 54.28 3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0
0.00 0 0 0 0 0 0 0 0 0 0 0 0
0.00 0 0 0 0 0 0 0 0 0 0 0 0
0.00 0 0 0 0 0 0 0 0 0 0 0 0
0.00 0 0 0 0 0 0 0 0 0 0 0 0
0.00 0 0 0 0 0 0 0 0 0 0 0 0
0.00 0 0 0 0 0 0 0 0 0 0 0 0
Dependencia: 0.00

RLOPySRM
AÑO 2018 2018 2018 2018 2018 2018 0 0 0 0 0 0
UNIDAD
0.00 0 0 0 0 0 0 0 0 0 0 0 0
Dependencia: 0

Obra: RECONSTRUCCIÓN DEL CAMINO: HUEHUETÁN - TEPEHUITZ DEL KM 0+000 AL KM 3+300, UBICADO EN EL MUNICIPIO DE DOCUMENTO
HUEHUETÁN, EN EL ESTADO DE CHIAPAS ART. 45 XI.d)
Inicio Terminación Duración (dias)
Lugar: MUNICIPIO DE HUEHUETÁN, EN EL ESTADO DE CHIAPAS, Ciudad de México, Ciudad de México 20/04/2018 29/09/2018 163
0 0 0 0 0 0 0 0 0 0 0 0
December-99 December-99 December-99 December-99 December-99 December-99 December-99 December-99 December-99 December-99 December-99 December-99
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 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
Dependencia: 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 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 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
Dependencia: 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
Dependencia: 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 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 0 0 0 0 0 0 0 0 0
Dependencia: 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 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 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
Dependencia: 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
Dependencia: 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 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 0 0 0 0 0 0 0 0 0
Dependencia: 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 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 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
Dependencia: 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
Dependencia: 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 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 0 0 0 0 0 0 0 0 0
Dependencia: 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 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 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
Dependencia: 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
Dependencia: 0.00

Inicio Terminacion Duracion (dias)

RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA PE 27.5
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SALARIO AÑO 2018 2018 2018 2018 2018 2018 0 0 0 0 0 0
UNIDAD CANTIDAD
AREA DE TRABAJO CATEGORIA DIARIO IMPORTE Mes1 Mes2 Mes3 Mes4 Mes5 Mes6 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99
PERSONAL DE OFICINA DE CAMPO Cantidad
Personal técnico incluye: Prestaciones simbologia $
Barra
11 31 30 31 31 29 0 0 0 0 0 0
SUPERINTENDENTE Jornal 163.00 $600.00 $97,800.00 $6,600.00 $18,600.00 $18,000.00 $18,600.00 $18,600.00 $17,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
11 31 30 31 31 29 0 0 0 0 0 0
AUXILIAR SUPERINTENDENTE Jornal 163.00 $360.00 $58,680.00 $3,960.00 $11,160.00 $10,800.00 $11,160.00 $11,160.00 $10,440.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
11 31 30 31 31 29 0 0 0 0 0 0
ING. TOPOGRAFO Jornal 163.00 $533.33 $86,932.79 $5,866.63 $16,533.23 $15,999.90 $16,533.23 $16,533.23 $15,466.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
33 93 90 93 93 87 0 0 0 0 0 0
CADENERO Jornal 489.00 $166.67 $81,501.63 $5,500.11 $15,500.31 $15,000.30 $15,500.31 $15,500.31 $14,500.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
11 31 30 31 31 29 0 0 0 0 0 0
AUXILIAR SEGURIDAD INDUSTRIAL Jornal 163.00 $166.67 $27,167.21 $1,833.37 $5,166.77 $5,000.10 $5,166.77 $5,166.77 $4,833.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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
Subtotal 352,081.63
Dependencia: 0.00


SALARIO AÑO 2018 2018 2018 2018 2018 2018 0 0 0 0 0 0
UNIDAD CANTIDAD
11 31 30 31 31 29 0 0 0 0 0 0
ADMINISTRADOR DE OBRA Jornal 163.00 $500.00 $81,500.00 $5,500.00 $15,500.00 $15,000.00 $15,500.00 $15,500.00 $14,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
11 31 30 31 31 29 0 0 0 0 0 0
BODEGUERO Jornal 163.00 $133.33 $21,732.79 $1,466.63 $4,133.23 $3,999.90 $4,133.23 $4,133.23 $3,866.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
11 31 30 31 31 29 0 0 0 0 0 0
VELADOR Jornal 163.00 $116.67 $19,017.21 $1,283.37 $3,616.77 $3,500.10 $3,616.77 $3,616.77 $3,383.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
11 31 30 31 31 29 0 0 0 0 0 0
CHOFER Jornal 163.00 $316.67 $51,617.21 $3,483.37 $9,816.77 $9,500.10 $9,816.77 $9,816.77 $9,183.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
11 31 30 31 31 29 0 0 0 0 0 0
AUXILIAR DE LIMPIEZA Jornal 163.00 $108.33 $17,657.79 $1,191.63 $3,358.23 $3,249.90 $3,358.23 $3,358.23 $3,141.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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
Subtotal 191,525.00
Dependencia: 0.00


SALARIO AÑO 2018 2018 2018 2018 2018 2018 0 0 0 0 0 0
UNIDAD CANTIDAD
PERSONAL DE OFICINA CENTRAL
Personal directivo incluye: Prestaciones
0 0 0 0 0 0 0 0 0 0 0 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
3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0

GERENTE GENERAL Jornal 54.28 $833.33 $45,232.34 $3,052.49 $8,602.47 $8,324.97 $8,602.47 $8,602.47 $8,047.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0

GERENTE DE CONTROL Jornal 54.28 $833.33 $45,232.34 $3,052.49 $8,602.47 $8,324.97 $8,602.47 $8,602.47 $8,047.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0

GERENTE DE CONSTRUCCION Jornal 54.28 $833.33 $45,232.34 $3,052.49 $8,602.47 $8,324.97 $8,602.47 $8,602.47 $8,047.47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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
Subtotal 135,697.02
3.6663 10.3323 9.999 10.3323 10.3323 9.6657 0 0 0 0 0 0
JEFE DPTO. DE COSTOS Jornal 54.33 $666.67 $36,218.76 $2,444.21 $6,888.23 $6,666.03 $6,888.23 $6,888.23 $6,443.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0

ANALISTA DE COSTOS Jornal 54.28 $533.33 $28,948.64 $1,953.59 $5,505.57 $5,327.97 $5,505.57 $5,505.57 $5,150.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0

CAPTURISTA DE DATOS Jornal 54.28 $266.67 $14,474.56 $976.81 $2,752.83 $2,664.03 $2,752.83 $2,752.83 $2,575.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0

AUXILIAR DEPTO. DE CONTROL Jornal 54.28 $266.67 $14,474.56 $976.81 $2,752.83 $2,664.03 $2,752.83 $2,752.83 $2,575.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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
Subtotal 94,116.52
Dependencia: 0.00


SALARIO AÑO 2018 2018 2018 2018 2018 2018 0 0 0 0 0 0
UNIDAD CANTIDAD
3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0
CONTADOR Jornal 54.28 $533.33 $28,948.64 $1,953.59 $5,505.57 $5,327.97 $5,505.57 $5,505.57 $5,150.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0

AUXILIAR DE CONTADOR Jornal 54.28 $266.67 $14,474.56 $976.81 $2,752.83 $2,664.03 $2,752.83 $2,752.83 $2,575.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0

AUXILIAR DEPTO. COMPRAS Jornal 54.28 $266.67 $14,474.56 $976.81 $2,752.83 $2,664.03 $2,752.83 $2,752.83 $2,575.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0

SECRETARIA Jornal 54.28 $150.00 $8,141.85 $549.45 $1,548.45 $1,498.50 $1,548.45 $1,548.45 $1,448.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0

RECEPCIONISTA Jornal 54.28 $140.00 $7,599.06 $512.82 $1,445.22 $1,398.60 $1,445.22 $1,445.22 $1,351.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0

VELADOR Jornal 54.28 $140.00 $7,599.06 $512.82 $1,445.22 $1,398.60 $1,445.22 $1,445.22 $1,351.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0

CHOFER Jornal 54.28 $320.00 $17,369.28 $1,172.16 $3,303.36 $3,196.80 $3,303.36 $3,303.36 $3,090.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0

AUXILIAR DE LIMPIEZA Jornal 54.28 $128.33 $6,965.62 $470.07 $1,324.75 $1,282.02 $1,324.75 $1,324.75 $1,239.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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
Subtotal 105,572.63
Subtotal por periodo 878,992.80 59,318.53 167,170.41 161,777.82 167,170.41 167,170.41 156,385.22 0.00 0.00 0.00 0.00 0.00 0.00
Subtotal acumulado 59,318.53 226,488.94 388,266.76 555,437.17 722,607.58 878,992.80 0.00 0.00 0.00 0.00 0.00 0.00
Dependencia: 0

Obra: RECONSTRUCCIÓN DEL CAMINO: HUEHUETÁN - TEPEHUITZ DEL KM 0+000 AL KM 3+300, UBICADO EN EL MUNICIPIO DE
HUEHUETÁN, EN EL ESTADO DE CHIAPAS
Lugar: MUNICIPIO DE HUEHUETÁN, EN EL ESTADO DE CHIAPAS, Ciudad de México, Ciudad de México Inicio Terminacion Duracion (dias)
20/04/2018 29/09/2018 163
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL PE 27.5
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99
0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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
Dependencia: 0

20/04/2018 29/09/2018 163
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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
Dependencia: 0

20/04/2018 29/09/2018 163
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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
Dependencia: 0

20/04/2018 29/09/2018 163
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 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
Dependencia: 0

20/04/2018 29/09/2018 163
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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
Dependencia: 0

20/04/2018 29/09/2018 163
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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
Dependencia: 0

20/04/2018 29/09/2018 163
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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
Dependencia: 0

20/04/2018 29/09/2018 163
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20/04/2018 29/09/2018 163
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20/04/2018 29/09/2018 163
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20/04/2018 29/09/2018 163
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20/04/2018 29/09/2018 163
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20/04/2018 29/09/2018 163
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20/04/2018 29/09/2018 163
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20/04/2018 29/09/2018 163
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20/04/2018 29/09/2018 163
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GOBIERNO DEL ESTADO DE CHIAPAS
0
LICITACION No: LO-009000970-065-2018 FECHA: 5 de abril de 2018

OBRA: RECONSTRUCCIÓN DEL CAMINO: HUEHUETÁN - TEPEHUITZ DEL KM 0+000 AL KM 3+300, UBICADO EN EL MUNICIPIO DE HUEHUETÁN, EN EL
ESTADO DE CHIAPAS
UBICACION: MUNICIPIO DE HUEHUETÁN, EN EL ESTADO DE CHIAPAS, , Ciudad de México, Ciudad de México

Razón Social delLicitante DIRECTOR GENERAL
DETERMINACION DEL PORCENTAJE DE FINANCIAMIENTO (COSTO DIRECTO + INDIRECTO DE OBRA)
Inicio: 20/04/2018 Terminacion: 29/09/2018 Duracion: 163 Dias
COSTO DIRECTO DE LA OBRA: 8,785,254.03 TASA DE INTERES USADA (Anual )= 7.8445% % APLICABLE AL PERIODO
INDIRECTO DE OBRA: 14.1388% + PUNTOS DEL BANCO= 5.0000% 1.4428%
COSTO DIRECTO +INDIRECTO: 10,027,383.53 TASA DE INTERES DIARIA = 0.0352% LOP ART. 54 P. 1 y 2
MONTO TOTAL DE LA OBRA: 11,133,202.53 DIAS PARA PAGO DE ESTIMACIONES: 41
ANTICIPOS MONTO A EJERCER IMPORTE DE ANTICIPOS INDICADOR ECONOMICO

EJERCICIO EJERCICIO EJERCICIO TIIE 28 DIAS (BANXICO)
30.00% 0.00% 10,027,383.53 0.00 3,008,215.06 0.00
%Am1= AMORTIZACION1 %Am2= AMORTIZACION2

EJERCICIO Spa1= Saldo Por amortizar al Recibir 2do. Anticipo: $0.00
%Am1= ( Anticipo / 1er + 2do Ejercicio) %Am2= Spa1 / Ipe2
30.0000% Ipe2= Importe por Ejercer al Recibir el 2do Anticipo: $0.00 0.0000%
PERIODO INGRESOS A COSTO DIRECTO + INDIRECTO EGRESOS IMPORTES

SEGÚN GASTOS DE OBRA ANTICIPO DIFERENCIA
PERIODO ANTICIPOS ESTIMACIONES AMORTIZACION COBROS DIFERENCIA
PROGRAMA (CD+I) PROVEEDORES * ACUMULADA
0 3,008,215.06 0.00 3,008,215.06 0.00 1,000,000.00 2,008,215.06 2,008,215.06
1 Mes1 0.00 21,864.86 0.00 0.00 21,864.86 0.00 -21,864.86 1,986,350.20
2 Mes2 0.00 513,587.22 0.00 0.00 513,587.22 0.00 -513,587.22 1,472,762.98
3 Mes3 0.00 2,335,554.11 6,559.46 15,305.40 2,335,554.11 0.00 -2,320,248.71 -847,485.73
4 Mes4 0.00 3,118,853.95 154,076.17 359,511.05 3,118,853.95 0.00 -2,759,342.90 -3,606,828.63
5 Mes5 0.00 2,718,268.87 700,666.23 1,634,887.88 2,718,268.87 0.00 -1,083,380.99 -4,690,209.62
6 Mes6 0.00 1,319,254.52 935,656.19 2,183,197.76 1,319,254.52 0.00 863,943.24 -3,826,266.38
0 0.00 0.00 815,480.66 1,902,788.21 0.00 0.00 1,902,788.21 -1,923,478.17
0 0.00 0.00 395,776.36 923,478.16 0.00 0.00 923,478.16 -1,000,000.01
TOTALES 3,008,215.06 10,027,383.53 3,008,215.07 10,027,383.52 10,027,383.53 1,000,000.00

0.00
PORCENTAJE DE FINANCIAMIENTO= INTERES NETO A PAGAR 229,322.49 %=
GASTOS DE OBRA (COSTO DIRECTO +INDIRECTO) 10,027,383.53
* ANEXAR COMPROBANTES (CEDULA DE GASTOS DE ANTI
DOCUMENTO
PE 26.2
E AL PERIODO
ECONOMICO
BANXICO)
FINANCIAMIENTO
0.00
0.00
0.00
-12,227.52
-52,039.32
-67,670.34
-55,205.37
-27,751.94
-14,428.00
-229,322.49
2.286962%
0
Licitación No. LO-009000970-065-2018 05/04/2018

Obra :RECONSTRUCCIÓN DEL CAMINO: HUEHUETÁN - TEPEHUITZ DEL KM 0+000 AL KM 3+300, UBICADO EN EL MUNICIPIO DE
SU EMPRESA, S.A. DE C.V. ING. JORGE DAVALOS D0CUMENTO

DETERMINACION DEL CARGO POR UTILIDAD
CLAVE CONCEPTO FORMULA IMPORTE %
CD COSTO DIRECTO 8,785,254.03
CI I.-INDIRECTO 1,242,130.94 14.1388%
CF II.-FINANCIAMIENTO 229,322.49 2.2870%
Up% UTILIDAD PROPUESTA 4.8000%

PTU= PARTICIPACION DE LOS TRABAJADORES EN LA UTILIDAD 10.00%
ISR= IMPUESTO SOBRE LA RENTA 30.00%
%U UTILIDAD NETA = Up% / [ 1- ( PTU+ISR ) ] %U =4.8 % / [ 1- (10%+ 30% ) ] 8.0000%
CU CARGO POR UTILIDAD (COSTO DIRECTO+ COSTO INDIRECTO+ COSTO FINANCIAMIENTO) x % UTILIDAD NETA
($ 8,785,254.03 + $ 1,242,130.94 + $ 229,322.49) x 8% = $820,536.60
$0.00
IMPORTE TOTAL UTILIDAD $820,536.60

PORCENTAJE TOTAL DE UTILIDAD ( %=Total utilidad * 100 / (CD+CI+CF) )
[$ 820,536.60 / ($ 8,785,254.03 + $ 1,242,130.94 + $ 229,322.49)] * 100% 8.0000%
ING. JORGE DAVALOS

DIRECTOR GENERAL
0
Licitación No. LO-009000970-065-2018 05/04/2018

Obra :RECONSTRUCCIÓN DEL CAMINO: HUEHUETÁN - TEPEHUITZ DEL KM 0+000 AL KM 3+300, UBICADO EN EL MUNICIPIO DE
SU EMPRESA, S.A. DE C.V. ING. JORGE DAVALOS D0CUMENTO

DETERMINACION DE CARGOS ADICIONALES
CLAVE CONCEPTO FORMULA IMPORTE %
CD COSTO DIRECTO $8,785,254.03
CI I.-INDIRECTO $1,242,130.94 14.1388%
CF II.-FINANCIAMIENTO $229,322.49 2.2870%
UT III.- UTILIDAD TOTAL $820,536.60 8.0000%

Subtotal $11,077,244.06
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.
$0.00
( CSFP = Subtotal / (1-.005) - Subtotal) ) $ 11,077,244.06 / (1- 0 .005 ) - $ 11,077,244.06 $55,664.54 0.502513%
$0.00 0.000000%
TOTAL DE CARGOS ADICIONALES $55,664.54 0.502513%

Cliente: 0
Concurso No. LO-009000970-065-2018 05/04/2018

RECONSTRUCCIÓN DEL CAMINO: HUEHUETÁN - TEPEHUITZ DEL KM 0+000 AL KM 3+300,
Obra:
Lugar MUNICIPIO DE HUEHUETÁN, EN EL ESTADO DE CHIAPAS, Ciudad de México, Ciudad de México
RESUMEN
CLAVE CONCEPTO IMPORTE %
COSTO DIRECTO $8,785,254.03
1 INDIRECTO
1.1 OFICINA CENTRAL $477,707.27 5.4376%
1.2 OFICINA DE CAMPO $764,423.67 8.7012%
TOTAL DE INDIRECTOS $1,242,130.94 14.1388%
2 FINANCIAMIENTO $229,322.49 2.2870%
3 UTILIDAD $820,536.60 8.0000%
4 CARGOS ADICIONALES $55,664.54 0.502513%
FACTOR DE SOBRECOSTO 1.267227

PORCENTAJE 26.7227%

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DATOS GENERALES PARA IMPRESIÓN DE LOS REPORTES

NOMBRE DE CELDA DESCRIPCION VALOR

direcciondelaobra Dirección de la obra. MUNICIPIO DE HUEHUETÁN, EN EL ESTADO DE CHIAPAS

ELIJA LOS VALORES QUE APLICAN

MODELO DE CALCULO DEL FINANCIAMIENTO

TASA ACTIVA (% que Cobra la Banca, son recu

CALCULO DEL CARGO ADICIONAL DIAS A CONSIDERAR EN EL AÑO

4 Sobre el Importe de Estimaciones Año Fiscal (1 Ene al 31 Dic)

ANTICIPO A PROVEEDORES AL INICIO DE OBRA: $1,000,000.00

DIAS DE PAGO PARA ESTIMACIONES ART. 54 LOPySRM, 127 al 133 de RLOPySRM.

PERIODO DE COBRO PRIMERA ESTIMACION: 3

PERIODO DE ENTREGA SEGUNDO ANTICIPO: 0

Redondeo para Programa de Personal Tecnico: 4

Presentacion del Programa de Personal Técnico: No. de Jornales

PARA OBRAS EN UN EJERCICIO PRESUPUESTAL CON UN ANTICIPO

ANTICIPO EN UN EJERCICIO PRESUPUESTAL CON DOS ANTICIPOS

PARA OBRAS QUE REBASEN UN EJERCICIO PRESUPUESTAL

COSTO DIRECTO DE LA OBRA: $8,785,254.03

TABLA DE DATOS DE ACUERDO AL COBRO PRIMERA ESTIMACION Y ENTREGA 2do. ANTICIPO

ANTICIPOS MONTO A EJERCER IMPORTE DE ANTICIPOS

Considera del 1 de enero al 31 de

CIAL: Considera 12 meses de 30 dias cada

CIAL: Considera 12 meses de 30 dias cada

PeriodoInicial 1 Periodo Fin 6

TOTAL COSTO COSTO COSTO MANO COSTO OTROS

19,156.90 8,851.71 8,943.74 1,111.43 0.00 0.21805154% 0.21805154%

GASTOS DIRECTIVOS PERSONAL DE OFICINA CENTRAL

Licitación No. LO-009000970-065-2018 FECHA: 05/04/2018

Lugar: MUNICIPIO DE HUEHUETÁN, EN EL ESTADO DE CHIAPAS, Ciudad de México, Ciudad de México

I. HONORARIOS SUELDOS Y PRESTACIONES

VI. CAPACITACION Y ADIESTRAMIENTO 7,467.47 0.0850% 878.53 0.0100%

VII. SEGURIDAD E HIGIENE 7,467.47 0.0850% 878.53 0.0100%

VIII. SEGUROS Y FIANZAS

IX. TRABAJOS PREVIOS Y AUXILIARES

SUBTOTALES 0.00 34,262.50

Licitación No. LO-009000970-065-2018 FECHA: 05/04/2018

Lugar: MUNICIPIO DE HUEHUETÁN, EN EL ESTADO DE CHIAPAS, Ciudad de México, Ciudad de México

Licitación No. LO-009000970-065-2018 FECHA: 05/04/2018

Lugar: MUNICIPIO DE HUEHUETÁN, EN EL ESTADO DE CHIAPAS, Ciudad de México, Ciudad de México

RESUMEN DE COSTOS INDIRECTOS

ADMINISTRACION OFICINA CENTRAL ADMINISTRACION DE CAMPO TOTALES

I. HONORARIOS SUELDOS Y PRESTACIONES 335,386.17 3.8176% 543,606.63 6.1877% 878,992.80 10.0053%

III. SERVICIOS 8,785.25 0.1000% 26,355.76 0.3000% 35,141.01 0.4000%

IV. FLETES Y ACARREOS 0.00 0.0000% 28,130.38 0.3202% 28,130.38 0.3202%

V. GASTOS OFICINA 43,047.74 0.4900% 7,906.74 0.0900% 50,954.48 0.5800%

VI. CAPACITACION Y ADIESTRAMIENTO 7,467.47 0.0850% 878.53 0.0100% 8,346.00 0.0950%

VII. SEGURIDAD E HIGIENE 7,467.47 0.0850% 878.53 0.0100% 8,346.00 0.0950%

VIII. SEGUROS Y FIANZAS 26,355.76 0.3000% 52,122.58 0.5933% 78,478.34 0.8933%

TOTALE S 477,707.27 5.4376% 764,423.67 8.7012% 1,242,130.94 14.1388%

TOTALES $ 1,242,130.94 % INDIRECTO 14.1388%

SU EMPRESA, S.A. DE C.V.

Concurso No. LO-009000970-065-2018 Fecha: 05/04/2018

SUPERINTENDENTE Jornal 163.00 11 31 30 31 31 29 0 0 0 0 0 0

AUXILIAR SUPERINTENDENTE Jornal 163.00 11 31 30 31 31 29 0 0 0 0 0 0

ING. TOPOGRAFO Jornal 163.00 11 31 30 31 31 29 0 0 0 0 0 0

CADENERO Jornal 489.00 33 93 90 93 93 87 0 0 0 0 0 0

AUXILIAR SEGURIDAD INDUSTRIAL Jornal 163.00 11 31 30 31 31 29 0 0 0 0 0 0

ADMINISTRADOR DE OBRA Jornal 163.00 11 31 30 31 31 29 0 0 0 0 0 0

BODEGUERO Jornal 163.00 11 31 30 31 31 29 0 0 0 0 0 0

VELADOR Jornal 163.00 11 31 30 31 31 29 0 0 0 0 0 0

CHOFER Jornal 163.00 11 31 30 31 31 29 0 0 0 0 0 0

AUXILIAR DE LIMPIEZA Jornal 163.00 11 31 30 31 31 29 0 0 0 0 0 0

Concurso No. LO-009000970-065-2018 Fecha: 05/04/2018

CONTADOR Jornal 54.28 3.663 10.323 9.99 10.323 10.323 9.657 0 0 0 0 0 0