CONTRATO INIC

No

DESCRIPCIN ITEMS

UNID

CANTIDAD

OBRA GRUESA
1 INSTALACION DE FAENAS

glb

2 REPLANTEO Y TRAZADO

90.27

3 EXCAVACION MANUAL

184.36

4 RELLENO Y COMPACTADO SIN TIERRA

117.76

5 CARPETA DE HORMIGON POBRE

50.58

6 ZAPATAS DE HORMIGON ARMADO

19.96

7 CIMIENTO DE HORMIGON CICLOPEO

33.51

8 VIGAS DE FUNDACION DE HORMIGON ARMADO

5.13

9 SOBRECIMIENTOS DE HORMIGON CICLOPEO

3.16

10 COLUMNAS DE HORMIGON ARMADO

21.49

11 VIGA DE HORMIGON ARMADO

51.19

12 ESCALERA DE H A

10.14

13 LOSA LLENA DE HORMIGON ARMADO

1.65

14 LOSA ALIV. VIGUETAS PRETENZADAS

594.60

15 MURO DE LADRILLO 12CM (6H)

1,039.48

16 DINTEL DE LADRILLO ARMADO

29.20

17 BOTAGUAS DE HORMIGON ARMADO

89.60

18 CUBIERTA DE CALAMINA #28 C/CERCHA METALICA

268.10

19 CUMBRERA DE CALAMINA PLANA

76.36

20 EMPEDRADO Y CONTRAPISO DE HORMIGON

180.93

21 CONTRAPISO DE HORMIGON S/LOSA

542.94

22 REVOQUE CIELO RASO BAJO LOSA

455.58

23 REVOQUE INTERIOR DE YESO

1,621.00

24 REVOQUE EXTERIOR

743.00

25 PISO DE CERAMICA NACIONAL

741.28

26 REVESTIMIENTO DE CERAMICA

306.24

27 ZOCALO CERAMICO

629.12

28 CIELO FALSO DE ESTUCO

274.02

29 ALERO

63.37

30 MESON HA CON REVEST. CERAMICA

37.28

31 PUERTA DE MADERA CONTRAPLACADA

pza

56.00

32 PUERTA DE ALUMINIO

15.12

33 VENTANA DE ALUMINIO C/VIDRIO

135.76

34 QUINCALLERIA

glb

1.00

35 BARANDA DE TUBO METLICO

30.00

36 INSTALACION SANITARIA

glb

1.00

37 INSTALACION AGUA POTABLE

pto

40.00

38 CAMARA INSPECCION 0.60 X 0.60

pza

6.00

1.00

OBRA FINA

INSTALACIONES HIROSANITARIAS

39 TANQUE DE AGUA (PLASTICO)2000LT

pza

40 CANALETA DE CALAMINA
41 BAJANTE TUBO DESAGUE PVC 4" PLUVIAL

2.00

101.13

74.82

42 INODORO COLOR TANQUE BAJO

pza

8.00

43 LAVAMNANO DE COLOR CON PEDESTAL

pza

8.00

44 LAVAPLATOS 1 BACHA 1 ESCURRIDERO

pza

8.00

45 LAVARROPA DE CEMENTO

pza

8.00

46 DUCHA ELECTRICA

pza

8.00

glb

1.00

48 PINTURA LATEX EXTERIOR

618.20

49 PINTURA INTERIOR LATEX

2,163.94

50 PUERTA DE VIDRIO TEMPLADO 10 MM.

8.85

51 FACHADA FLOTANTE CON VIDRIO REFLECTIVO

105.10

52 MUEBLE DE BAJO MESON COCINA

29.60

53 CORDON PARA ACERA DE HORMIGON

73.35

54 ACERA DE CONCRETO C/EMPEDRADO

82.25

55 INSTALACION DE GAS

glb

1.00

56 RETIRO DE ESCOMBROS

80.00

57 TABLERO DE MEDIDOR Y PANEL

pza

1.00

58 ACOMETIDA AGUA POTABLE TUBERIA 1"

glb

1.00

INSTALACIONES ELECTRICAS
47 INSTALACION ELECTRICA

TRABAJOS DE ACABADO

TRABAJOS COMPLEMENTARIOS

59 ACOMETIDA ALCANTARILLADO TUBERIA 6"

glb

1.00

60 ROPERO DE MADERA

pza

24.00

61 DEMOLICION DOS VIVIENDAS

100

ITEMS CONTRATO MODIFICATORIO

1 INSTALACION AGUA CALIENTE

ptos

2 TAPAJUNTAS

ml

3 TANQUE DE AGUA DE HORMIGON DE 8000 LTS.

gl

4 PUERTAS Y TAPAS SHAFF ELECTRICO METALICAS

pza

5 BOMBA DE AGUA + 2 HIDOPULMONES DE 100LTS

gl

6 CALEFONES

pza

TOTAL MONTO CONTRATO

CONTRATO INICIAL
P.U.

ORDEN DE CAMBIO

TOTAL (Bs)

2,735.55

2,735.55

CANTIDAD

P.U.

MODIFICACION DE CON

TOTAL (Bs)

1.00

2,735.55

2,735.55

CANTIDAD

1.00

10.65

961.38

90.27

10.65

961.38

90.27

56.78

10,467.96

184.36

56.78

10,467.96

184.36

55.25

6,506.24

117.76

55.25

6,506.24

117.76

68.17

3,448.04

50.58

68.17

3,448.04

50.58

2,372.09

47,346.92

19.96

2,372.09

47,346.92

19.96

635.38

21,291.58

33.51

635.38

21,291.58

33.51

2,447.77

12,557.06

5.13

2,447.77

12,557.06

5.13

811.42

2,564.09

3.16

811.42

2,564.09

3.16

3,877.55

83,328.55

21.49

3,877.55

83,328.55

21.49

2,516.32

128,810.42

51.19

2,516.32

128,810.42

51.19

3,633.55

36,844.20

10.14

3,633.55

36,844.20

10.14

3,542.02

5,844.33

0.00

3,542.02

0.00

0.00

217.79

129,497.93

594.60

217.79

129,497.93

594.60

143.00

148,645.64

1,119.05

143.00

160,024.11

1,119.05

64.02

1,869.38

29.20

64.02

1,869.38

29.20

143.54

12,861.18

89.60

143.54

12,861.18

89.60

157.72

42,284.73

268.10

157.72

42,284.73

268.10

89.90

6,864.76

76.36

89.90

6,864.76

76.36

113.64

20,560.89

180.93

113.64

20,560.89

180.93

49.06

26,636.64

542.94

49.06

26,636.64

542.94

79.93

36,414.51

455.58

79.93

36,414.51

455.58

60.24

97,649.04

1,621.00

60.24

97,649.04

1,621.00

86.31

64,128.33

743.00

86.31

64,128.33

743.00

134.92

100,013.50

815.00

134.92

109,959.80

815.00

140.09

42,901.16

368.00

140.09

51,553.12

368.00

44.65

28,090.21

629.12

44.65

28,090.21

629.12

131.16

35,940.46

274.02

131.16

35,940.46

274.02

231.25

14,654.31

0.00

231.25

0.00

0.00

445.27

16,599.67

37.28

445.27

16,599.67

37.28

1,649.52

92,373.12

56.00

1,649.52

92,373.12

56.00

313.45

4,739.36

15.12

313.45

4,739.36

15.12

704.53

95,646.99

135.76

704.53

95,646.99

135.76

3,975.02

3,975.02

1.00

3,975.02

3,975.02

1.00

161.50

4,845.00

30.00

161.50

4,845.00

30.00

13,413.33

13,413.33

1.00

13,413.33

13,413.33

1.00

393.04

15,721.60

40.00

393.04

15,721.60

40.00

574.53

3,447.18

6.00

574.53

3,447.18

6.00

1,862.02

3,724.04

0.00

1,862.02

0.00

0.00

73.94

7,477.55

101.13

73.94

7,477.55

101.13

45.46

3,401.32

95.00

45.46

4,318.70

95.00

1,037.66

8,301.28

8.00

1,037.66

8,301.28

8.00

564.03

4,512.24

8.00

564.03

4,512.24

8.00

271.88

2,175.04

8.00

271.88

2,175.04

8.00

426.31

3,410.48

8.00

426.31

3,410.48

8.00

978.26

7,826.08

8.00

978.26

7,826.08

8.00

43,265.81

43,265.81

1.00

43,265.81

43,265.81

1.00

29.13

18,008.17

618.20

29.13

18,008.17

618.20

25.57

55,331.95

2,271.28

25.57

58,076.63

2,271.28

1,012.49

8,960.54

8.85

1,012.49

8,960.54

8.85

199.75

20,993.73

105.10

199.75

20,993.73

105.10

115.83

3,428.57

43.52

115.83

5,040.92

43.52

103.19

7,568.99

73.35

103.19

7,568.99

73.35

140.13

11,525.69

82.25

140.13

11,525.69

82.25

38,390.49

38,390.49

1.00

38,390.49

38,390.49

1.00

11.83

946.4

80

11.83

946.4

80

92.63

92.63

0.00

92.63

0.00

0.00

2,521.78

2,521.78

1.00

2,521.78

2,521.78

1.00

3,555.13

3,555.13

1.00

3,555.13

3,555.13

1.00

455.66

10,935.84

0.00

455.66

0.00

0.00

51.66

5166

100

51.66

5166

100

16.00
280.00
1.00
6.00
1.00
8.00

###

TOTAL CON ORDEN DE

CAMBIO

TOTAL CON
MODIFICACION DE
###
CONTRATO
INCREMENTO
PORCENTAJE INCREMENTO

MODIFICACION DE CONTRATO
P.U.

TOTAL (Bs)

2,735.55

2,735.55

10.65

961.38

56.78

10,467.96

55.25

6,506.24

68.17

3,448.04

2,372.09

47,346.92

635.38

21,291.58

2,447.77

12,557.06

811.42

2,564.09

3,877.55

83,328.55

2,516.32

128,810.42

3,633.55

36,844.20

3,542.02

0.00

217.79

129,497.93

143.00

160,024.11

64.02

1,869.38

143.54

12,861.18

157.72

42,284.73

89.90

6,864.76
0.00

113.64

20,560.89

49.06

26,636.64

79.93

36,414.51

60.24

97,649.04

86.31

64,128.33

134.92

109,959.80

140.09

51,553.12

44.65

28,090.21

131.16

35,940.46

231.25

0.00

445.27

16,599.67

1,649.52

92,373.12

313.45

4,739.36

704.53

95,646.99

3,975.02

3,975.02

161.50

4,845.00
0.00

13,413.33

13,413.33

393.04

15,721.60

574.53

3,447.18

-79.57

1,862.02

0.00

73.94

7,477.55

45.46

4,318.70

1,037.66

8,301.28

564.03

4,512.24

271.88

2,175.04

426.31

3,410.48

978.26

7,826.08
0.00

43,265.81

43,265.81
0.00

29.13

18,008.17

25.57

58,076.63

1,012.49

8,960.54

199.75

20,993.73

115.83

5,040.92

103.19

7,568.99

140.13

11,525.69

38,390.49

38,390.49

11.83

946.4
0.00

92.63

0.00

2,521.78

2,521.78

3,555.13

3,555.13

455.66

0.00

51.66

5166

2,000.00

32,000.00

50.00

14,000.00

37,000.00

37,000.00

300.00

1,800.00

14,000.00

14,000.00

3,700.00

29,600.00

TOTAL CON
MODIFICACION DE
CONTRATO
REMENTO
RCENTAJE INCREMENTO

1,822,400.00

128,400.00
7.58%