Actas Parciales de Obra de La Feria Et 4

CONTRATO No.
FECHA DE INICIACION PLAZO (MESES)
FECHA VENCIMIENTO
CONTRATISTA: AURELIO GUTIERREZ CASTILLO
170 - 2013
11-Jun-11
3.00
11-Sep-11
CONSTRUCCIN DE OBRAS DE CONSTRUCCIN DE URBANISMO PARA L

FIJO DEL PROYECTO PASEO LA FERIA IV ETAPA - PROPIEDAD HOR
BUCARAMANGA
INTERVENTOR: CONECTA INGENERIA Y PROYECTOS LTDA.
CONDICIONES CONTRACTUALES VIGENTES
CONDICIONES ACTUALIZADAS
ITEM DE PAGO
UND
CANTIDAD
PRECIO UNITARIO
VALOR PARCIAL
Localizacin y Replanteo Urbanismo
M2
7,670.00
2,950.00
Campamento 9 Mt2 incluye provisionales
UND
1.00
Encerramiento Tela Verde de Polipropileno
ML
Demolicin de Mamposteria Temosa En Zoga
CANTIDAD
VALOR
22,626,500.00
7,670.00
22,626,500.00
1,500,000.00
1,500,000.00
1.00
1,500,000.00
50.00
14,839.00
741,950.00
50.00
741,950.00
M2
42.00
25,045.00
1,051,890.00
42.00
1,051,890.00
Demolicin de mochetas en ladrillo temosa h=2,5
M2
187.00
36,100.00
6,750,700.00
187.00
6,750,700.00
Demolicin de cimiento enterrado
ML
10.00
54,409.00
544,090.00
10.00
544,090.00
*Demolicion de capa asfaltica existente incluye retiro de

escombros
M2
187.00
40,300.00
7,536,100.00
187.00
7,536,100.00
Demolicin De Estructuras o Pisos En Concreto Reforzado
M3
26.00
56,183.00
1,460,758.00
26.00
1,460,758.00
Demolicin pisos varios
M2
33.0
8,107.00
267,531.00
33.00
267,531.00
*Desmonte de porton metalico
UND
1.00
101,023.00
101,023.00
1.00
101,023.00
Sumidero prefabricado SL=100
UND
10.0
865,364.00
8,653,640.00
10.00
8,653,640.00
Sumidero prefabricado Sl=400
UND
4.00
2,179,893.00
8,719,572.00
4.00
8,719,572.00
Suministro e Instalacin de tubera novafort 10"
ML
140.0
285,750.00
40,005,000.00
140.00
40,005,000.00
Nivelacin Pozo de Inspeccion D=1.20
UND
2.00
482,736.00
2.00
482,736.00
*Construccion de Pozo de Inspeccion D=1.20 , H=2.0 m
UND
2.00
1,585,547.00
3,171,094.00
2.00
3,171,094.00
*Excavacin manual en terreno conglomerado
ML
40.00
13,539.00
541,560.00
40.00
541,560.00
UND
14.00
428,653.00
6,001,142.00
14.00
6,001,142.00
M2
518.00
2,943.00
1,524,474.00
518.00
1,524,474.00
M3
104.00
89,032.00
9,259,328.00
104.00
9,259,328.00
*Imprimacin asfaltica
M2
518.00
4,397.00
2,277,646.00
518.00
2,277,646.00
*Capa De Rodadura Asfaltica MDC-2 E=0.07 m
M3
36.00
461,183.00
16,602,588.00
36.00
16,602,588.00
*Suministro y Aplicacin de Concreto Asfaltico tipo

rodadura de espesor final 0.05 MTS.
M3
26.00
533,100.00
13,860,600.00
26.00
13,860,600.00
Suministro e instalacin de valvula de charnela de

10" incluye reparacin de pozo
*conformacion y compactacion de sub rasante
*Suministro Y Aplicacion De Base Granular
Compactada Para Parqueadero E=0.3 m
241,368.00
*Conformacin de andenes
M2
1,150.00
4,287.00
4,930,050.00
1,150.00
4,930,050.00
*Anden en concreto de 2500 psi, a la vista acabado

escobiado y ratoniado, incluye malla de refuerzo
E=0.08
M2
1,150.00
44,840.00
51,566,000.00
1,150.00
51,566,000.00
Rampas Incluye Conformacion
M2
6.00
47,113.00
282,678.00
6.00
282,678.00
*Canaleta en concreto de 2500 psi
ML
260.00
38,108.00
9,908,080.00
260.00
9,908,080.00
M2
81.00
54,842.00
4,442,202.00
81.00
4,442,202.00
ML
23.00
81,136.00
1,866,128.00
23.00
1,866,128.00
M3
1.00
311,121.00
311,121.00
1.00
311,121.00
*Sub-base garnular compactada para espacio publico
M3
3.00
85,032.00
255,096.00
3.00
255,096.00
*Anden en losa prefabricada de concreto lisa, guia y

demarcacion visual B=1.2 x l=2.00 mtrs.
ML
7.00
188,339.00
1,318,373.00
7.00
1,318,373.00
M3
M2
10.00
22,566.00
225,660.00
10.00
225,660.00
211.00
4,842.00
1,021,662.00
211.00
1,021,662.00
*Plazoleta en concreto a la vista e=0.08 con acabado

rayado 40x40
Sardinel prefabricado 50x80x20 cm. (incluye
suministro, instalacin, mortero de pega y sello de
arena)
*Concreto normal f`c= 140 kg/cm2 solados y limpieza
E= 0.05 mtrs

*Suministro y siembra de prado San Agustin
M2
*Conformacin zonas verdes
M2
211.00
3,777.00
796,947.00
211.00
796,947.00
*Desyerbe de plantas rastreras
M2
211.00
1,295.00
273,245.00
211.00
273,245.00
*Seto en Cayeno Nieve H=1 mtr.
UND
50.00
11,648.00
582,400.00
50.00
582,400.00
Arborizacin - Especie Caballero de la Noche.
UND
8.00
26,716.00
213,728.00
8.00
213,728.00
*Arborizacin - Especie Jazmin
UND
6.00
26,716.00
160,296.00
6.00
160,296.00
*Arborizacin - Especie Francesina
UND
16.00
21,716.00
347,456.00
16.00
347,456.00
*Arborizacion -Especie Penitente
UND
17.00
26,716.00
454,172.00
17.00
454,172.00
*Retiro de sobrantes Al Botadero Autorizado

Red electrica de distribucion subterranea circuito 1, 3
x #1/0 + 1 x #2, + 1 x #4 Desnudo Cu, circuitos 1-III
2-III redes subtarreneas
Instalacion de tuboypara
generales de distribucion incluye canalizacion,
excavacion y retiro de materiales
Cajas registro de 0.6m x 0.6 m.
M3
42.00
24,362.00
1,023,204.00
42.00
1,023,204.00
ML
70.00
140,516.83
9,836,178.33
70.00
9,836,178.33
ML
70.00
60,161.00
4,211,270.00
70.00
4,211,270.00
UND
6.00
247,782.14
1,486,692.86
6.00
1,486,692.86
Instalacion de ductos para acometidas generales por

apartamento.
ML
50.00
36,670.57
1,833,528.57
50.00
1,833,528.57
UND
56.00
19,321.50
1,082,004.00
56.00
1,082,004.00
Subestacion de 150 kVA Paud Mounted 13200 /220127 Voltios
UND
1.00
22,849,480.00
22,849,480.00
1.00
22,849,480.00
Certificacion Aumento de potencia de subestacion II
UND
1.00
6,604,360.00
6,604,360.00
1.00
6,604,360.00
Instalacion de tubo para redes subtarreneas

ML
80.00
62,161.00
4,972,880.00
80.00
4,972,880.00
UND
5.00
247,782.14
1,238,910.71
5.00
1,238,910.71

apartamento.
ML
80.00
38,670.57
3,093,645.71
80.00
3,093,645.71
UND
8.00
19,321.50
154,572.00
8.00
154,572.00
Costo Directo Ejecutado
291,021,942.18
291,021,942.18
ADMINISTRACION 22%
64,024,827.28
64,024,827.28
IMPREVISTO 4%
11,640,877.69
11,640,877.69
UTILIDAD 6%
17,461,316.53
17,461,316.53
2,793,810.64
384,148,963.68
386,942,774.32
2,793,810.64
IVA. 16% SOBRE UTILIDAD

Valor total del contrato
SON: .
Teodoro Durongo
ING JORGE
Presidente Junta Directiva
Interventor
CONTRATO DE OBRA
VALOR
VALOR ACUMULADO
ACTA SEMANAL
386,942,774.32
386,942,774.32
ACTA No.
SEMANA 1
SEMANA DEL
ISMO PARA LAS VIVIENDAS A PRECIO GLOBAL

PIEDAD HORIZONTAL DEL MUNICIPIO DE
A
OBRA EJECUTADA PRESENTE ACTA
AL
FECHA:
OBRA EJECUTADA ACUMULADA
CANTIDAD
VALOR
CANTIDAD
VALOR
3,068.00
9,050,600.00
3,068.00
9,050,600.00
1.00
1,500,000.00
1.00
1,500,000.00
50.00
741,950.00
50.00
741,950.00
21.00
525,945.00
21.00
525,945.00
56.10
2,025,210.00
56.10
2,025,210.00
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
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
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
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
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
0.00
0.00
0.00
0.00
Costo Directo
13,843,705.00
ADMINISTRACION 22%
3,045,615.10
Acumulado
ADMINISTRACION
IMPREVISTO 4%
553,748.20
IMPREVISTO
UTILIDAD 6%
830,622.30
UTILIDAD
Subtotal
18,273,690.6
IVA
132,899.57
Valor total Acta
Subtotal
13,843,705.00
3,045,615.10
553,748.20
830,622.30
16,889,320.10
IVA
18,406,590.17 Valor acumulado facturado

Saldo Contrato
24,364.92
16,913,685.02
370,029,089.30
VIECCO
Residente
Contratista
CONTRATO No.
FECHA VENCIMIENTO
170 - 2013
11-Jun-11
3.00
11-Sep-11
CONSTRUCCIN DE OBRAS DE CONSTRUCCIN DE URBANISMO PARA LA

GLOBAL FIJO DEL PROYECTO PASEO LA FERIA IV ETAPA - PROPIEDAD HORIZ
BUCARAMANGA
ITEM DE PAGO
UND
CANTIDAD
PRECIO UNITARIO
VALOR PARCIAL
CANTIDAD
VALOR
M2
7,670.00
2,950.00
22,626,500.00
7,670.00
22,626,500.00
UND
1.00
1,500,000.00
1,500,000.00
1.00
1,500,000.00
ML
50.00
14,839.00
741,950.00
50.00
741,950.00
M2
42.00
25,045.00
1,051,890.00
42.00
1,051,890.00
M2
187.00
36,100.00
6,750,700.00
187.00
6,750,700.00
ML
10.00
54,409.00
544,090.00
10.00
544,090.00
*Demolicion de capa asfaltica existente incluye retiro de escombros
M2
187.00
40,300.00
7,536,100.00
187.00
7,536,100.00
M3
26.00
56,183.00
1,460,758.00
26.00
1,460,758.00
M2
33.0
8,107.00
267,531.00
33.00
267,531.00
UND
1.00
101,023.00
101,023.00
1.00
101,023.00
UND
10.0
865,364.00
8,653,640.00
10.00
8,653,640.00
UND
4.00
2,179,893.00
8,719,572.00
4.00
8,719,572.00
ML
140.0
285,750.00
40,005,000.00
140.00
40,005,000.00
UND
2.00
241,368.00
482,736.00
2.00
482,736.00
UND
2.00
1,585,547.00
3,171,094.00
2.00
3,171,094.00
ML
40.00
13,539.00
541,560.00
40.00
541,560.00
Suministro e instalacin de valvula de charnela de 10"

incluye reparacin de pozo
UND
14.00
428,653.00
6,001,142.00
14.00
6,001,142.00
M2
518.00
2,943.00
1,524,474.00
518.00
1,524,474.00
*Suministro Y Aplicacion De Base Granular Compactada

Para Parqueadero E=0.3 m
M3
104.00
89,032.00
9,259,328.00
104.00
9,259,328.00
M2
518.00
4,397.00
2,277,646.00
518.00
2,277,646.00
M3
36.00
461,183.00
16,602,588.00
36.00
16,602,588.00

M3
26.00
533,100.00
13,860,600.00
26.00
13,860,600.00
M2
1,150.00
4,287.00
4,930,050.00
1,150.00
4,930,050.00

escobiado y ratoniado, incluye malla de refuerzo E=0.08
M2
1,150.00
44,840.00
51,566,000.00
1,150.00
51,566,000.00
M2
6.00
47,113.00
282,678.00
6.00
282,678.00
ML
260.00
38,108.00
9,908,080.00
260.00
9,908,080.00
M2
81.00
54,842.00
4,442,202.00
81.00
4,442,202.00
ML
23.00
81,136.00
1,866,128.00
23.00
1,866,128.00
M3
1.00
311,121.00
311,121.00
1.00
311,121.00
M3
3.00
85,032.00
255,096.00
3.00
255,096.00

ML
7.00
188,339.00
1,318,373.00
7.00
1,318,373.00
M3
10.00
22,566.00
225,660.00
10.00
225,660.00
211.00
4,842.00
1,021,662.00
211.00
1,021,662.00

rayado 40x40
Sardinel prefabricado 50x80x20 cm. (incluye suministro,
instalacin, mortero de pega y sello de arena)
*Concreto normal f`c= 140 kg/cm2 solados y limpieza
E= 0.05 mtrs
M2
M2
M2
211.00
3,777.00
796,947.00
211.00
796,947.00
M2
211.00
1,295.00
273,245.00
211.00
273,245.00
UND
50.00
11,648.00
582,400.00
50.00
582,400.00
UND
8.00
26,716.00
213,728.00
8.00
213,728.00
UND
6.00
26,716.00
160,296.00
6.00
160,296.00
UND
16.00
21,716.00
347,456.00
16.00
347,456.00
UND
17.00
26,716.00
454,172.00
17.00
454,172.00

Red electrica de distribucion subterranea circuito 1, 3 x
#1/0 + 1 x #2, + 1 x #4 Desnudo Cu, circuitos 1-III y 2III
Instalacion de tubo para redes
subtarreneas generales
de distribucion incluye canalizacion, excavacion y retiro
de materiales
M3
42.00
24,362.00
1,023,204.00
42.00
1,023,204.00
ML
70.00
140,516.83
9,836,178.33
70.00
9,836,178.33
ML
70.00
60,161.00
4,211,270.00
70.00
4,211,270.00
UND
6.00
247,782.14
1,486,692.86
6.00
1,486,692.86

apartamento.
ML
50.00
36,670.57
1,833,528.57
50.00
1,833,528.57
UND
56.00
19,321.50
1,082,004.00
56.00
1,082,004.00
Subestacion de 150 kVA Paud Mounted 13200 /220-127

Voltios
UND
1.00
22,849,480.00
22,849,480.00
1.00
22,849,480.00
UND
1.00
6,604,360.00
6,604,360.00
1.00
6,604,360.00
Instalacion de tubo para redes subtarreneas generales

de materiales
ML
80.00
62,161.00
4,972,880.00
80.00
4,972,880.00
UND
5.00
247,782.14
1,238,910.71
5.00
1,238,910.71

apartamento.
ML
80.00
38,670.57
3,093,645.71
80.00
3,093,645.71
UND
8.00
19,321.50
154,572.00
8.00
154,572.00
291,021,942.18
291,021,942.18
AIU 32%
93,127,021.50
93,127,021.50
2,793,810.64
2,328,175.54
386,942,774.32
894,019.41
Valor
SON: .
Teodoro Durongo
JORGE
Interventor
CONTRATO DE OBRA
VALOR
VALOR ACUMULADO
ACTA SEMANAL
386,942,774.32
386,942,774.32
ACTA No.
SEMANA 2
SEMANA DEL
BANISMO PARA LAS VIVIENDAS A PRECIO

ROPIEDAD HORIZONTAL DEL MUNICIPIO DE
CANTIDAD
VALOR
4,602.00
AL
FECHA:
CANTIDAD ACOMULADA
VALOR
13,575,900.00
7,670.00
22,626,500.00
0.00
0.00
1.00
1,500,000.00
0.00
0.00
50.00
741,950.00
21.00
525,945.00
42.00
1,051,890.00
74.80
2,700,280.00
130.90
4,725,490.00
10.00
544,090.00
10.00
544,090.00
37.40
1,507,220.00
37.40
1,507,220.00
15.60
876,454.80
15.60
876,454.80
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
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
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
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
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
Costo Directo
Acumulado
33,573,594.80
AIU 32%
19,729,889.80
6,313,564.74
AIU 32%
10,743,550.34
Subtotal
26,043,454.54
Subtotal
44,317,145.14
IVA
60,610.22
Valor total Acta
IVA

Saldo Contrato
103,138.08
44,420,283.22
342,522,491.10
VIECCO
Residente
Contratista
CONTRATO No.
FECHA VENCIMIENTO
170 - 2013
11-Jun-11
3.00
11-Sep-11
CONSTRUCCIN DE OBRAS DE CONSTRUCCIN DE URBANISMO PARA

GLOBAL FIJO DEL PROYECTO PASEO LA FERIA IV ETAPA - PROPIEDAD H
DE BUCARAMANGA
ITEM DE PAGO
UND
CANTIDAD
PRECIO UNITARIO
VALOR PARCIAL
CANTIDAD
VALOR
M2
7,670.00
2,950.00
22,626,500.00
7,670.00
22,626,500.00
UND
1.00
1,500,000.00
1,500,000.00
1.00
1,500,000.00
ML
50.00
14,839.00
741,950.00
50.00
741,950.00
M2
42.00
25,045.00
1,051,890.00
42.00
1,051,890.00
M2
187.00
36,100.00
6,750,700.00
187.00
6,750,700.00
ML
10.00
54,409.00
544,090.00
10.00
544,090.00
M2
187.00
40,300.00
7,536,100.00
187.00
7,536,100.00
M3
26.00
56,183.00
1,460,758.00
26.00
1,460,758.00
M2
33.0
8,107.00
267,531.00
33.00
267,531.00
UND
1.00
101,023.00
101,023.00
1.00
101,023.00
UND
10.0
865,364.00
8,653,640.00
10.00
8,653,640.00
UND
4.00
2,179,893.00
8,719,572.00
4.00
8,719,572.00
ML
140.0
285,750.00
40,005,000.00
140.00
40,005,000.00
UND
2.00
241,368.00
482,736.00
2.00
482,736.00
UND
2.00
1,585,547.00
3,171,094.00
2.00
3,171,094.00
ML
40.00
13,539.00
541,560.00
40.00
541,560.00

UND
14.00
428,653.00
6,001,142.00
14.00
6,001,142.00
M2
518.00
2,943.00
1,524,474.00
518.00
1,524,474.00
*Suministro Y Aplicacion De Base Granular Compactada

Para Parqueadero E=0.3 m
M3
104.00
89,032.00
9,259,328.00
104.00
9,259,328.00
M2
518.00
4,397.00
2,277,646.00
518.00
2,277,646.00
M3
36.00
461,183.00
16,602,588.00
36.00
16,602,588.00

M3
26.00
533,100.00
13,860,600.00
26.00
13,860,600.00
M2
1,150.00
4,287.00
4,930,050.00
1,150.00
4,930,050.00

M2
1,150.00
44,840.00
51,566,000.00
1,150.00
51,566,000.00
M2
6.00
47,113.00
282,678.00
6.00
282,678.00
ML
260.00
38,108.00
9,908,080.00
260.00
9,908,080.00
M2
81.00
54,842.00
4,442,202.00
81.00
4,442,202.00
ML
23.00
81,136.00
1,866,128.00
23.00
1,866,128.00
M3
1.00
311,121.00
311,121.00
1.00
311,121.00
M3
3.00
85,032.00
255,096.00
3.00
255,096.00

ML
7.00
188,339.00
1,318,373.00
7.00
1,318,373.00
M3
M2
10.00
22,566.00
225,660.00
10.00
225,660.00
211.00
4,842.00
1,021,662.00
211.00
1,021,662.00

rayado 40x40
*Concreto normal f`c= 140 kg/cm2 solados y limpieza E=
0.05 mtrs

M2
M2
211.00
3,777.00
796,947.00
211.00
796,947.00
M2
211.00
1,295.00
273,245.00
211.00
273,245.00
UND
50.00
11,648.00
582,400.00
50.00
582,400.00
UND
8.00
26,716.00
213,728.00
8.00
213,728.00
UND
6.00
26,716.00
160,296.00
6.00
160,296.00
UND
16.00
21,716.00
347,456.00
16.00
347,456.00
UND
17.00
26,716.00
454,172.00
17.00
454,172.00
M3
42.00
24,362.00
1,023,204.00
42.00
1,023,204.00
ML
70.00
140,516.83
9,836,178.33
70.00
9,836,178.33
ML
70.00
60,161.00
4,211,270.00
70.00
4,211,270.00
UND
6.00
247,782.14
1,486,692.86
6.00
1,486,692.86

apartamento.
ML
50.00
36,670.57
1,833,528.57
50.00
1,833,528.57
UND
56.00
19,321.50
1,082,004.00
56.00
1,082,004.00

Voltios
UND
1.00
22,849,480.00
22,849,480.00
1.00
22,849,480.00

Red electrica de distribucion subterranea circuito 1, 3 x
#1/0 + 1 x #2, + 1 x #4 Desnudo Cu, circuitos 1-III y 2-III
de materiales
UND
1.00
22,849,480.00
22,849,480.00
1.00
22,849,480.00
UND
1.00
6,604,360.00
6,604,360.00
1.00
6,604,360.00

de materiales
ML
80.00
62,161.00
4,972,880.00
80.00
4,972,880.00
UND
5.00
247,782.14
1,238,910.71
5.00
1,238,910.71

apartamento.
ML
80.00
38,670.57
3,093,645.71
80.00
3,093,645.71
UND
8.00
19,321.50
154,572.00
8.00
154,572.00
Voltios
291,021,942.18
291,021,942.18
AIU 32%
93,127,021.50
93,127,021.50
2,793,810.64
2,328,175.54
386,942,774.32
386,477,139.22
SON: .
Teodoro Durongo
ING LEAL
Interventor
CONTRATO DE OBRA
VALOR
VALOR ACUMULADO
ACTA SEMANAL
386,942,774.32
386,942,774.32
ACTA No.
SEMANA 3
SEMANA DEL
ANISMO PARA LAS VIVIENDAS A PRECIO

PROPIEDAD HORIZONTAL DEL MUNICIPIO
A
CANTIDAD
VALOR
0.00
AL
FECHA:
CANTIDAD ACOMULADA
VALOR
0.00
7,670.00
22,626,500.00
0.00
0.00
1.00
1,500,000.00
0.00
0.00
50.00
741,950.00
0.00
0.00
42.00
1,051,890.00
56.10
2,025,210.00
187.00
6,750,700.00
0.00
0.00
10.00
544,090.00
130.90
5,275,270.00
168.30
6,782,490.00
10.40
584,303.20
26.00
1,460,758.00
33.00
267,531.00
33.00
267,531.00
1.00
101,023.00
1.00
101,023.00
1.00
865,364.00
1.00
865,364.00
1.20
2,615,871.60
1.20
2,615,871.60
56.00
16,002,000.00
56.00
16,002,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
541,560.00
40.00
541,560.00
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
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
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
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
24.00
1,491,864.00
24.00
1,491,864.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Costo Directo
Acumulado
63,343,591.60
AIU 32%
29,769,996.80
9,526,398.98
AIU
20,269,949.31
Subtotal
39,296,395.78
Subtotal
83,613,540.91
IVA
91,453.43
Valor total Acta
IVA

Saldo Contrato
194,591.51
83,808,132.43
303,134,641.90
VIECCO
Residente
Contratista
CONTRATO No.
FECHA VENCIMIENTO
170 - 2013
11-Jun-11
3.00
11-Sep-11
CONSTRUCCIN DE OBRAS DE CONSTRUCCIN DE URBANISMO P

FIJO DEL PROYECTO PASEO LA FERIA IV ETAPA - PROPIEDAD
BUCARAMANGA
ITEM DE PAGO
UND
CANTIDAD
PRECIO UNITARIO
VALOR PARCIAL
CANTIDAD
VALOR
M2
7,670.00
2,950.00
22,626,500.00
7,670.00
22,626,500.00
UND
1.00
1,500,000.00
1,500,000.00
1.00
1,500,000.00
ML
50.00
14,839.00
741,950.00
50.00
741,950.00
M2
42.00
25,045.00
1,051,890.00
42.00
1,051,890.00
M2
187.00
36,100.00
6,750,700.00
187.00
6,750,700.00
ML
10.00
54,409.00
544,090.00
10.00
544,090.00
M2
187.00
40,300.00
7,536,100.00
187.00
7,536,100.00
M3
26.00
56,183.00
1,460,758.00
26.00
1,460,758.00
M2
33.0
8,107.00
267,531.00
33.00
267,531.00
UND
1.00
101,023.00
101,023.00
1.00
101,023.00
UND
10.0
865,364.00
8,653,640.00
10.00
8,653,640.00
UND
4.00
2,179,893.00
8,719,572.00
4.00
8,719,572.00
ML
140.0
285,750.00
40,005,000.00
140.00
40,005,000.00
UND
2.00
241,368.00
482,736.00
2.00
482,736.00
UND
2.00
1,585,547.00
3,171,094.00
2.00
3,171,094.00
ML
40.00
13,539.00
541,560.00
40.00
541,560.00

UND
14.00
428,653.00
6,001,142.00
14.00
6,001,142.00
M2
518.00
2,943.00
1,524,474.00
518.00
1,524,474.00
*Suministro Y Aplicacion De Base Granular Compactada Para

Parqueadero E=0.3 m
M3
104.00
89,032.00
9,259,328.00
104.00
9,259,328.00
M2
518.00
4,397.00
2,277,646.00
518.00
2,277,646.00
M3
36.00
461,183.00
16,602,588.00
36.00
16,602,588.00
*Suministro y Aplicacin de Concreto Asfaltico tipo rodadura

de espesor final 0.05 MTS.
M3
26.00
533,100.00
13,860,600.00
26.00
13,860,600.00
M2
1,150.00
4,287.00
4,930,050.00
1,150.00
4,930,050.00

M2
1,150.00
44,840.00
51,566,000.00
1,150.00
51,566,000.00
M2
6.00
47,113.00
282,678.00
6.00
282,678.00
ML
260.00
38,108.00
9,908,080.00
260.00
9,908,080.00
M2
81.00
54,842.00
4,442,202.00
81.00
4,442,202.00
ML
23.00
81,136.00
1,866,128.00
23.00
1,866,128.00
M3
1.00
311,121.00
311,121.00
1.00
311,121.00
M3
3.00
85,032.00
255,096.00
3.00
255,096.00

ML
7.00
188,339.00
1,318,373.00
7.00
1,318,373.00
M3
M2
10.00
22,566.00
225,660.00
10.00
225,660.00
211.00
4,842.00
1,021,662.00
211.00
1,021,662.00
*Plazoleta en concreto a la vista e=0.08 con acabado rayado

40x40
*Concreto normal f`c= 140 kg/cm2 solados y limpieza E=
0.05 mtrs

M2
M2
211.00
3,777.00
796,947.00
211.00
796,947.00
M2
211.00
1,295.00
273,245.00
211.00
273,245.00
UND
50.00
11,648.00
582,400.00
50.00
582,400.00
UND
8.00
26,716.00
213,728.00
8.00
213,728.00
UND
6.00
26,716.00
160,296.00
6.00
160,296.00
UND
16.00
21,716.00
347,456.00
16.00
347,456.00
UND
17.00
26,716.00
454,172.00
17.00
454,172.00
M3
42.00
24,362.00
1,023,204.00
42.00
1,023,204.00
ML
70.00
140,516.83
9,836,178.33
70.00
9,836,178.33
ML
70.00
60,161.00
4,211,270.00
70.00
4,211,270.00
UND
6.00
247,782.14
1,486,692.86
6.00
1,486,692.86

apartamento.
ML
50.00
36,670.57
1,833,528.57
50.00
1,833,528.57
UND
56.00
19,321.50
1,082,004.00
56.00
1,082,004.00
UND
1.00
22,849,480.00
22,849,480.00
1.00
22,849,480.00

Red electrica de distribucion subterranea circuito 1, 3 x #1/0
+ 1 x #2, + 1 x #4 Desnudo Cu, circuitos 1-III y 2-III
Instalacion de tubo para redes subtarreneas generales de
distribucion incluye canalizacion, excavacion y retiro de
materiales
UND
1.00
22,849,480.00
22,849,480.00
1.00
22,849,480.00
UND
1.00
6,604,360.00
6,604,360.00
1.00
6,604,360.00
ML
80.00
62,161.00
4,972,880.00
80.00
4,972,880.00
UND
5.00
247,782.14
1,238,910.71
5.00
1,238,910.71

apartamento.
ML
80.00
38,670.57
3,093,645.71
80.00
3,093,645.71
UND
8.00
19,321.50
154,572.00
8.00
154,572.00
Voltios
Instalacion de tubo para redes subtarreneas generales de
distribucion incluye canalizacion, excavacion y retiro de
materiales
291,021,942.18
291,021,942.18
AIU 32%
93,127,021.50
9,312,702,149.76
2,793,810.64
2,328,175.54
386,942,774.32
2,793,810.64

SON: .
Teodoro Durongo
ING JORGE
Interventor
CONTRATO DE OBRA
VALOR
VALOR ACUMULADO
ACTA SEMANAL
386,942,774.32
386,942,774.32
ACTA No.
SEMANA 4
SEMANA DEL
NISMO PARA LAS VIVIENDAS A PRECIO GLOBAL

OPIEDAD HORIZONTAL DEL MUNICIPIO DE
GA
AL
FECHA:
CANTIDAD
VALOR
0.00
CANTIDAD ACOMULADA
VALOR
0.00
7,670.00
22,626,500.00
0.00
0.00
1.00
1,500,000.00
0.00
0.00
50.00
741,950.00
0.00
0.00
42.00
1,051,890.00
0.00
0.00
187.00
6,750,700.00
0.00
0.00
10.00
544,090.00
0.00
0.00
168.30
6,782,490.00
0.00
0.00
26.00
1,460,758.00
0.00
0.00
33.00
267,531.00
0.00
0.00
1.00
101,023.00
6.00
5,192,184.00
7.00
6,057,548.00
0.00
0.00
1.20
2,615,871.60
84.00
24,003,000.00
140.00
40,005,000.00
2.00
482,736.00
2.00
482,736.00
0.60
951,328.20
0.60
951,328.20
0.00
0.00
40.00
541,560.00
2.80
1,200,228.40
2.80
1,200,228.40
51.80
152,447.40
51.80
152,447.40
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
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
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
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
56.00
3,481,016.00
80.00
4,972,880.00
5.00
1,238,910.71
5.00
1,238,910.71
8.00
309,364.57
8.00
309,364.57
0.00
0.00
0.00
0.00
Costo Directo
37,011,215.29
Acumulado
AIU 32%
11,843,588.89
AIU
Subtotal
48,854,804.18
Subtotal
IVA
113,698.45
Valor total Acta
100,354,806.89
32,113,538.20
132,468,345.09
IVA

Saldo Contrato
256,908.31
132,725,253.39
254,217,520.93
VIECCO
Residente
Contratista
CONTRATO No.
FECHA DE INICIACION
PLAZO (MESES)
FECHA VENCIMIENTO
170 - 2013
11-Jun-11
3.00
11-Sep-11
CONSTRUCCIN DE OBRAS DE CONSTRUCCIN DE URBANISMO PARA LAS VIV

FIJO DEL PROYECTO PASEO LA FERIA IV ETAPA - PROPIEDAD HORIZONT
BUCARAMANGA
ITEM DE PAGO
UND
CANTIDAD
PRECIO UNITARIO
VALOR PARCIAL
CANTIDAD
VALOR
M2
7,670.00
2,950.00
22,626,500.00
7,670.00
22,626,500.00
UND
1.00
1,500,000.00
1,500,000.00
1.00
1,500,000.00
ML
50.00
14,839.00
741,950.00
50.00
741,950.00
M2
42.00
25,045.00
1,051,890.00
42.00
1,051,890.00
M2
187.00
36,100.00
6,750,700.00
187.00
6,750,700.00
ML
10.00
54,409.00
544,090.00
10.00
544,090.00
*Demolicion de capa asfaltica existente incluye retiro de

escombros
M2
187.00
40,300.00
7,536,100.00
187.00
7,536,100.00
M3
26.00
56,183.00
1,460,758.00
26.00
1,460,758.00
M2
33.0
8,107.00
267,531.00
33.00
267,531.00
UND
1.00
101,023.00
101,023.00
1.00
101,023.00
UND
10.0
865,364.00
8,653,640.00
10.00
8,653,640.00
UND
4.00
2,179,893.00
8,719,572.00
4.00
8,719,572.00
ML
140.0
285,750.00
40,005,000.00
140.00
40,005,000.00
UND
2.00
241,368.00
482,736.00
2.00
482,736.00
UND
2.00
1,585,547.00
3,171,094.00
2.00
3,171,094.00
ML
40.00
13,539.00
541,560.00
40.00
541,560.00
Suministro e instalacin de valvula de charnela de

10" incluye reparacin de pozo
UND
14.00
428,653.00
6,001,142.00
14.00
6,001,142.00
M2
518.00
2,943.00
1,524,474.00
518.00
1,524,474.00

M3
104.00
89,032.00
9,259,328.00
104.00
9,259,328.00

M3
104.00
89,032.00
9,259,328.00
104.00
9,259,328.00
M2
518.00
4,397.00
2,277,646.00
518.00
2,277,646.00
M3
36.00
461,183.00
16,602,588.00
36.00
16,602,588.00

M3
26.00
533,100.00
13,860,600.00
26.00
13,860,600.00
M2
1,150.00
4,287.00
4,930,050.00
1,150.00
4,930,050.00

escobiado y ratoniado, incluye malla de refuerzo
E=0.08
M2
1,150.00
44,840.00
51,566,000.00
1,150.00
51,566,000.00
M2
6.00
47,113.00
282,678.00
6.00
282,678.00
ML
260.00
38,108.00
9,908,080.00
260.00
9,908,080.00
M2
81.00
54,842.00
4,442,202.00
81.00
4,442,202.00
ML
23.00
81,136.00
1,866,128.00
23.00
1,866,128.00
M3
1.00
311,121.00
311,121.00
1.00
311,121.00
M3
3.00
85,032.00
255,096.00
3.00
255,096.00
ML
7.00
188,339.00
1,318,373.00
7.00
1,318,373.00
M3
M2
10.00
22,566.00
225,660.00
10.00
225,660.00
211.00
4,842.00
1,021,662.00
211.00
1,021,662.00
*Plazoleta en concreto a la vista e=0.08 con

acabado rayado 40x40
Sardinel prefabricado 50x80x20 cm. (incluye
suministro, instalacin, mortero de pega y sello de
arena)
*Concreto normal f`c= 140 kg/cm2 solados y
limpieza E= 0.05 mtrs
*Sub-base garnular compactada para espacio
publico
*Anden en losa prefabricada de concreto lisa, guia
y demarcacion visual B=1.2 x l=2.00 mtrs.
M2
M2
211.00
3,777.00
796,947.00
211.00
796,947.00
M2
211.00
1,295.00
273,245.00
211.00
273,245.00
UND
50.00
11,648.00
582,400.00
50.00
582,400.00
UND
8.00
26,716.00
213,728.00
8.00
213,728.00
UND
6.00
26,716.00
160,296.00
6.00
160,296.00
UND
16.00
21,716.00
347,456.00
16.00
347,456.00
UND
17.00
26,716.00
454,172.00
17.00
454,172.00

Red electrica de distribucion subterranea circuito
1, 3 x #1/0 + 1 x #2, + 1 x #4 Desnudo Cu,
circuitos
1-III redes
y 2-III subtarreneas
Instalacion de
tubo para
M3
42.00
24,362.00
1,023,204.00
42.00
1,023,204.00
ML
70.00
140,516.83
9,836,178.33
70.00
9,836,178.33
ML
70.00
60,161.00
4,211,270.00
70.00
4,211,270.00
UND
6.00
247,782.14
1,486,692.86
6.00
1,486,692.86
ML
50.00
36,670.57
1,833,528.57
50.00
1,833,528.57
Instalacion de ductos para acometidas generales

por apartamento.
ML
50.00
36,670.57
1,833,528.57
50.00
1,833,528.57
UND
56.00
19,321.50
1,082,004.00
56.00
1,082,004.00
UND
1.00
22,849,480.00
22,849,480.00
1.00
22,849,480.00
UND
1.00
6,604,360.00
6,604,360.00
1.00
6,604,360.00
Instalacion de tubo para redes subtarreneas

ML
80.00
62,161.00
4,972,880.00
80.00
4,972,880.00
UND
5.00
247,782.14
1,238,910.71
5.00
1,238,910.71
Instalacion de ductos para acometidas generales

por apartamento.
ML
80.00
38,670.57
3,093,645.71
80.00
3,093,645.71
UND
8.00
19,321.50
154,572.00
8.00
154,572.00
por apartamento.
Subestacion de 150 kVA Paud Mounted 13200 /220127 Voltios
Certificacion Aumento de potencia de subestacion
II
291,021,942.18
291,021,942.18
AIU 32%
93,127,021.50
93,127,021.50
2,793,810.64
2,328,175.54
386,942,774.32
2,793,810.64
SON: .
Teodoro Durongo
ING JORGE
Interventor
CONTRATO DE OBRA
VALOR
VALOR ACUMULADO
ACTA SEMANAL
386,942,774.32
386,942,774.32
ACTA No.
SEMANA 5
SEMANA DEL
ISMO PARA LAS VIVIENDAS A PRECIO GLOBAL

PIEDAD HORIZONTAL DEL MUNICIPIO DE
A
AL
FECHA:
CANTIDAD
VALOR
0.00
CANTIDAD ACOMULADA
VALOR
0.00
7,670.00
22,626,500.00
0.00
0.00
1.00
1,500,000.00
0.00
0.00
50.00
741,950.00
0.00
0.00
42.00
1,051,890.00
0.00
0.00
187.00
6,750,700.00
0.00
0.00
10.00
544,090.00
0.00
0.00
168.30
6,782,490.00
10.40
584,303.20
26.00
1,460,758.00
0.00
0.00
33.00
267,531.00
0.00
0.00
1.00
101,023.00
0.00
0.00
7.00
6,057,548.00
1.20
2,615,871.60
1.20
2,615,871.60
0.00
0.00
140.00
40,005,000.00
0.00
0.00
2.00
482,736.00
0.00
0.00
0.60
951,328.20
0.00
0.00
40.00
541,560.00
9.80
4,200,799.40
12.60
5,401,027.80
362.60
1,067,131.80
414.40
1,219,579.20
31.20
2,777,798.40
31.20
2,777,798.40
31.20
2,777,798.40
31.20
2,777,798.40
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
4,972,880.00
0.00
0.00
5.00
1,238,910.71
40.00
1,546,822.86
48.00
1,856,187.43
4.80
92,743.20
4.80
92,743.20
Costo Directo
12,885,470.46
Acumulado
110,040,102.54
AIU 32%
4,123,350.55
AIU 32%
35,212,832.81
Subtotal
17,008,821.00
Subtotal
145,252,935.36
IVA
39,584.17
Valor total Acta
IVA

Saldo Contrato
338,043.20
145,590,978.55
241,351,795.77
VIECCO
Residente
Contratista

Actas Parciales de Obra de La Feria Et 4

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Actas Parciales de Obra de La Feria Et 4

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CONTRATO No.

FECHA DE INICIACION PLAZO (MESES)

CONTRATISTA: AURELIO GUTIERREZ CASTILLO

CONSTRUCCIN DE OBRAS DE CONSTRUCCIN DE URBANISMO PARA L

INTERVENTOR: CONECTA INGENERIA Y PROYECTOS LTDA.

CONDICIONES CONTRACTUALES VIGENTES

Localizacin y Replanteo Urbanismo

Campamento 9 Mt2 incluye provisionales

Encerramiento Tela Verde de Polipropileno

Demolicin de Mamposteria Temosa En Zoga

Demolicin de mochetas en ladrillo temosa h=2,5

Demolicin de cimiento enterrado

*Demolicion de capa asfaltica existente incluye retiro de

Demolicin De Estructuras o Pisos En Concreto Reforzado

Demolicin pisos varios

*Desmonte de porton metalico

Sumidero prefabricado SL=100

Sumidero prefabricado Sl=400

Suministro e Instalacin de tubera novafort 10"

Nivelacin Pozo de Inspeccion D=1.20

*Construccion de Pozo de Inspeccion D=1.20 , H=2.0 m

*Excavacin manual en terreno conglomerado

*Capa De Rodadura Asfaltica MDC-2 E=0.07 m

*Suministro y Aplicacin de Concreto Asfaltico tipo

Suministro e instalacin de valvula de charnela de

*Anden en concreto de 2500 psi, a la vista acabado

Rampas Incluye Conformacion

*Canaleta en concreto de 2500 psi

*Sub-base garnular compactada para espacio publico

*Anden en losa prefabricada de concreto lisa, guia y

*Plazoleta en concreto a la vista e=0.08 con acabado

*Excavacin manual en terreno conglomerado

*Conformacin zonas verdes

*Desyerbe de plantas rastreras

*Seto en Cayeno Nieve H=1 mtr.

Arborizacin - Especie Caballero de la Noche.

*Arborizacin - Especie Jazmin

*Arborizacin - Especie Francesina

*Arborizacion -Especie Penitente

*Retiro de sobrantes Al Botadero Autorizado

Instalacion de ductos para acometidas generales por

Cajas registro de 0.3m x 0.3 m.

Subestacion de 150 kVA Paud Mounted 13200 /220127 Voltios

Certificacion Aumento de potencia de subestacion II

Instalacion de tubo para redes subtarreneas

Cajas registro de 0.6m x 0.6 m.

Instalacion de ductos para acometidas generales por

Cajas registro de 0.3m x 0.3 m.

Costo Directo Ejecutado

IVA. 16% SOBRE UTILIDAD

Presidente Junta Directiva

ISMO PARA LAS VIVIENDAS A PRECIO GLOBAL

OBRA EJECUTADA ACUMULADA

18,406,590.17 Valor acumulado facturado

FECHA DE INICIACION PLAZO (MESES)

CONTRATISTA: AURELIO GUTIERREZ CASTILLO

CONSTRUCCIN DE OBRAS DE CONSTRUCCIN DE URBANISMO PARA LA

INTERVENTOR: CONECTA INGENERIA Y PROYECTOS LTDA.

CONDICIONES CONTRACTUALES VIGENTES

Localizacin y Replanteo Urbanismo

Campamento 9 Mt2 incluye provisionales

Encerramiento Tela Verde de Polipropileno

Demolicin de Mamposteria Temosa En Zoga