OBRA: ESCUELA FUERZA MEXICO - FUNDACION NISSAN PERIODO DE TRABAJO: LOCALIDAD: TONALA FECHA DE INICIO: ESTADO: CHIAPAS TERMINACIÓN: PROGRAMA: 90 DIAS CONTRATO No: 102 / 18 IMPORTE S/IVA: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S EDIFICIO "A" NS+DIR+ BOD CIMENTACION $99,157.50 # # # MUROS Y TECHO RBS $663,995.91 CANCELERIA Y PUERTAS $10,308.54 ACABADOS GENERALES $41,926.19 INSTALACION ELECTRICA $41,146.15 MAMPARAS DE BAÑOS $13,755.75 HERRERIA $6,045.49 INSTALACION HIDROSANITARIA $49,751.78 MUEBLES SANITARIOS $85,590.45 $1,011,677.76 EDIFICIO "B" SALON DE USOS MULTIPLES CIMENTACION $131,594.89 # # # MUROS Y TECHO RBS $522,491.55 # # # CANCELERIA Y PUERTAS $40,653.13 # # # INSTALACION ELECTRICA $54,704.78 # # # # # ACABADOS GENERALES $45,382.10 # # $794,826.45 EDIFICIO "C" MODULO DE 3 AULAS DE 6X8 CIMENTACION $137,337.86 # # # MUROS Y TECHO RBS $717,429.80 # # # CANCELERIA Y PUERTAS $15,890.76 # # ACABADOS GENERALES $66,710.62 # # # INSTALACION ELECTRICA $75,008.79 # # # # # $1,012,377.83 EDIFICIO "D" MODULO DE 3 AULAS DE 6X8 CIMENTACION $137,075.64 # # MUROS Y TECHO RBS $717,429.80 # # # CANCELERIA Y PUERTAS $15,890.76 # # ACABADOS GENERALES $66,710.62 # # # INSTALACION ELECTRICA $75,008.79 # # # # # # $1,012,115.61 OBRA EXTERIOR PLAZA CIVICA, ANDADORES Y RAMPAS $202,762.74 # # # # # PORTICO Y REJA DE ACCESO $101,699.91 # # # # # LETREROS Y SEÑALIZACION $15,609.71 # # # INSTALACION HIDROSANITARIAS $91,769.89 # # # # # # # INSTALACION ELECTRICA $91,875.43 # # # # # INSTALACION DE VOZ Y DATOS $77,972.43 # # # # MALLA CICLONICA $236,124.68 # # # # # # ASTA BANDERA $25,071.22 # # # BEBEDEROS $50,167.87 # # PRUEBAS DE LABORATORIO $17,163.62 # # # # # $910,217.50 FLETE DE MATERIALES RBS $217,277.95 # $217,277.95 EROGACIONES SEMANALES ACUMULADOS PORCENTAJES SEMANALES PORCENTAJES ACUMULADOS TOTAL DE PRESUPUESTO 4,958,493.10 $68,537.82 $68,537.82 $239,143.27 $239,143.27 $3,022.75 $0.00 $0.00 $65,797.45 $43,864.96 $196,096.33 $174,163.85 $193,444.60 $34,002.76 $27,249.78 $24,789.38 $74,454.64 $182,464.45 $141,969.68 $45,779.29 77.70% 83.90% 88.66% 94.51% 97.45% 100.00% 2.95% 2.55% 1.03% 6.44% 17.87% 27.12% 43.27% 56.62% 71.31% 13.34% 14.69% 6.39% 6.20% 4.76% 5.84% $4,396,277.54 $4,686,093.91 $4,832,146.02 $4,958,493.10 1.03% 5.41% 11.44% 9.24% 16.16% $50,982.52 $319,243.00 $886,294.55 $1,344,694.07 $2,145,770.42 $2,807,383.43 $3,535,883.00 $3,852,874.30 $4,160,324.38 $316,991.31 $307,450.07 $235,953.16 $289,816.37 $146,052.11 $126,347.08 $50,982.52 $268,260.47 $567,051.55 $458,399.52 $801,076.35 $661,613.02 $728,499.56 $123,324.34 217,277.95 $87,074.90 $79,461.27 $64,427.50 $110,239.73 $174,116.55 $97,733.85 $5,203.24 $5,203.24 $3,432.72 $32,398.83 $63,800.67 $63,800.67 $31,679.41 $48,357.07 $251,644.73 $30,892.52 $31,679.41 $2,500.29 SEPTIEMBRE $42,535.55 $58,950.91 $26,120.19 $45,779.29 $404,494.19 $239,143.27 $119,571.63 $23,839.48 $36,367.25 $137,384.43 $146,514.57 $172,501.92 $25,987.36 $56,770.62 $45,817.97 $15,001.76 $15,001.76 PARTIDA IMPORTE SEMANA1 SEMANA 2 SEMANA 3 SEMANA 4 90 DIAS 24/06/2019 21/09/2019 PROGRAMACION DE OBRA $4,958,493.10 PROGRAMA DE OBRA PARA LA RECONSTRUCCION DE LA ESCUELA PRIMARIA "MIGUEL HIDALGO Y COSTILLA" SEMANA 11 SEMANA 12 SEMANA 13 SEMANA 5 SEMANA 6 SEMANA 7 SEMANA 8 SEMANA 9 SEMANA 10 JUNIO JULIO AGOSTO
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OBRA: ESCUELA FUERZA MEXICO - FUNDACION NISSAN PERIODO DE TRABAJO:
LOCALIDAD: TONALA FECHA DE INICIO:ESTADO: CHIAPAS TERMINACIÓN:PROGRAMA: 90 DIASCONTRATO No: 102 / 18IMPORTE S/IVA:
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90
D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S
EDIFICIO "A" NS+DIR+ BODCIMENTACION $99,157.50 # # #MUROS Y TECHO RBS $663,995.91CANCELERIA Y PUERTAS $10,308.54ACABADOS GENERALES $41,926.19INSTALACION ELECTRICA $41,146.15MAMPARAS DE BAÑOS $13,755.75HERRERIA $6,045.49INSTALACION HIDROSANITARIA $49,751.78MUEBLES SANITARIOS $85,590.45
$1,011,677.76
EDIFICIO "B" SALON DE USOS MULTIPLESCIMENTACION $131,594.89 # # #MUROS Y TECHO RBS $522,491.55 # # #CANCELERIA Y PUERTAS $40,653.13 # # #INSTALACION ELECTRICA $54,704.78 # # # # #ACABADOS GENERALES $45,382.10 # #
$794,826.45
EDIFICIO "C" MODULO DE 3 AULAS DE 6X8CIMENTACION $137,337.86 # # #MUROS Y TECHO RBS $717,429.80 # # #CANCELERIA Y PUERTAS $15,890.76 # #ACABADOS GENERALES $66,710.62 # # #INSTALACION ELECTRICA $75,008.79 # # # # #
$1,012,377.83
EDIFICIO "D" MODULO DE 3 AULAS DE 6X8CIMENTACION $137,075.64 # #MUROS Y TECHO RBS $717,429.80 # # #CANCELERIA Y PUERTAS $15,890.76 # #ACABADOS GENERALES $66,710.62 # # #INSTALACION ELECTRICA $75,008.79 # # # # # #
$1,012,115.61
OBRA EXTERIORPLAZA CIVICA, ANDADORES Y RAMPAS $202,762.74 # # # # #PORTICO Y REJA DE ACCESO $101,699.91 # # # # #LETREROS Y SEÑALIZACION $15,609.71 # # #INSTALACION HIDROSANITARIAS $91,769.89 # # # # # # #INSTALACION ELECTRICA $91,875.43 # # # # #INSTALACION DE VOZ Y DATOS $77,972.43 # # # #MALLA CICLONICA $236,124.68 # # # # # #ASTA BANDERA $25,071.22 # # #BEBEDEROS $50,167.87 # #PRUEBAS DE LABORATORIO $17,163.62 # # # # #
$910,217.50
FLETE DE MATERIALES RBS $217,277.95 #$217,277.95
EROGACIONES SEMANALESACUMULADOS
PORCENTAJES SEMANALESPORCENTAJES ACUMULADOS
TOTAL DE PRESUPUESTO 4,958,493.10
$68,537.82 $68,537.82 $239,143.27 $239,143.27
$3,022.75
$0.00 $0.00 $65,797.45 $43,864.96 $196,096.33 $174,163.85 $193,444.60 $34,002.76 $27,249.78
$24,789.38 $74,454.64 $182,464.45 $141,969.68
$45,779.29
77.70% 83.90% 88.66% 94.51% 97.45% 100.00%2.95% 2.55%
1.03% 6.44% 17.87% 27.12% 43.27% 56.62% 71.31%13.34% 14.69% 6.39% 6.20% 4.76% 5.84%
$4,396,277.54 $4,686,093.91 $4,832,146.02 $4,958,493.101.03% 5.41% 11.44% 9.24% 16.16%
$50,982.52 $319,243.00 $886,294.55 $1,344,694.07 $2,145,770.42 $2,807,383.43 $3,535,883.00 $3,852,874.30 $4,160,324.38$316,991.31 $307,450.07 $235,953.16 $289,816.37 $146,052.11 $126,347.08$50,982.52 $268,260.47 $567,051.55 $458,399.52 $801,076.35 $661,613.02 $728,499.56
$123,324.34
217,277.95
$87,074.90 $79,461.27 $64,427.50 $110,239.73 $174,116.55 $97,733.85$5,203.24 $5,203.24 $3,432.72 $32,398.83 $63,800.67 $63,800.67
$31,679.41 $48,357.07$251,644.73 $30,892.52 $31,679.41 $2,500.29
SEPTIEMBRE
$42,535.55 $58,950.91 $26,120.19$45,779.29 $404,494.19 $239,143.27 $119,571.63
$23,839.48 $36,367.25
$137,384.43 $146,514.57 $172,501.92 $25,987.36 $56,770.62 $45,817.97
$15,001.76$15,001.76
PARTIDA IMPORTE SEMANA1 SEMANA 2 SEMANA 3 SEMANA 4
90 DIAS
24/06/201921/09/2019
PROGRAMACION DE OBRA$4,958,493.10
PROGRAMA DE OBRA PARA LA RECONSTRUCCION DE LA ESCUELA PRIMARIA "MIGUEL HIDALGO Y COSTILLA"
SEMANA 11 SEMANA 12 SEMANA 13SEMANA 5 SEMANA 6 SEMANA 7 SEMANA 8 SEMANA 9 SEMANA 10JUNIO JULIO AGOSTO
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