DATOS GENERALES PRESTAMO A CONSTRUCTOR

PARQUE RESIDENCIAL SAN ROMAN, II ETAPA (REDUCIDO)

Urb. Casacoima II, Punto Fijo, Paraguaná, Municipio Carirubana, Estado Falcón
Municipio Carirubana, Estado Falcón
CORPORACIÓN PARQUE YAIMA, C.A. Ing. Luis Zoccatelli Carvallo
Tasa de Interés Social (10,50%)
Recursos Propios (GAVETA HIPOTECARIA IMF 7.000,00)

DATOS ORIGINAL

FECHA DE CARTA DE SOLICITUD August 2, 2009

FECHA RECEPCIÓN DEL PROYECTO August 3, 2009

FECHA PRESUPUESTOS August 2, 2009

TIPO DE FINANCIAMIENTO: Recursos Propios (GAVETA HIPOTECARIA IMF 7.000,00)

TIPO DE TASA: Tasa de Interés Social (10,50%)

TASA A APLICAR 10.50%

PLAZO CONSTRUCCION SOLICITADO 22

PLAZO CANCELACIÓN SOLICITADO 2

TOTAL PLAZO CREDITO 24

COSTO DEL TERRENO: Bs. 250,000.00 1.07%

PRESUPUESTO URBANISMO Bs. 3,752,326.02 16.04%

PRESUPUESTO VIVIENDAS: Bs. 13,616,057.74 58.19%

PRESUPUESTO URB+VIV: Bs. 17,368,383.76 74.22%

70% Bs. 12,157,868.63

PRESUPUESTO GASTOS: Bs. 2,281,305.80 9.75%

Estudios Básicos: Bs. 41,500.00
Honorarios Profesionales: Bs. 175,000.00
Gastos Financieros: Bs. 1,904,805.80
Otros Gastos: Bs. 160,000.00

TOTAL COSTOS: Bs. 19,899,689.56 85.04%

POR APARTAMENTO: Bs.
TOTAL VENTAS: Bs. 23,400,000.00 100.00%
6,801.53
UTILIDAD: Bs. 3,500,310.44 14.96%
14.96%

MONTO DEL PRESTAMO SOLICITADO: Bs. 12,664,446.49

MONTO MAXIMO DEL PRESTAMO: Bs. 12,157,868.63

MONTO DEL PRESTAMO REDONDEADO: Bs. 12,157,000.00

MONTO DEL PRESTAMO RECOMENDADO Bs. 12,157,000.00 2,431,400.00

69.99500%
INVERSION DEL PROMOTOR (URB + VIV) Bs. 5,211,383.76

INVERSION GASTOS BÁSICOS Bs. 5,837,883.76

INVERSION TOTAL DEL PROMOTOR Bs. 7,742,689.56

AREA DEL TOTAL TERRENO (m²): m² 25,026.94

AREA TOTAL PARCELA (m²): m² 10,834.83

AREA TERRENO A HIPOTECAR (m²): m² 10,834.83

AREA DE PARCELA INDIVIDUAL (m²): m² NO APLICA

AREA RESIDENCIAL: m² NO APLICA

TIPO DE EDIFICACIÓN: MULTIFAMILIAR

2 EDIFICIOS
AREA BRUTA DE CONSTRUCCIÓN: m² 4,720.00

AREA DE LA VIVIENDA (m²):

Apartamentos Tipo, Ac = 86,01 m² m² 86.01

AREA VENDIBLE DE CONSTRUCCIÓN: m² 3,440.40

4 EDIFICIOS
VIVIENDAS A DESARROLLAR: Und. 40
Apartamentos Tipo, Ac = 86,01 m² Und. 40

PRECIO DE VENTA S/PROMOTOR:

Apartamentos Tipo, Ac = 86,01 m² Bs. 585,000.00 6,801.53

TOTAL VENTAS Bs. 23,400,000.00

Promedio 585,000.00
Chequeo Bs.
Diferencia Bs. 23,400,000.00

GARANTIA HIPOTECARIA Bs. 18,235,500.00

GASTOS Bs. 2,431,400.00
HIPOTECA CONVENCIONAL 1ER. GRADO Bs. 32,823,900.00
POTECARIA IMF 7.000,00)

3.00%

12.10%

62.34%

74.44%

6.52%

83.96%
 100.00%

16.04%

TORRE
AREA #VIV AREA 70% PRESUPUESTO ALICUOTA
86.01 40 3,440.40 12,157,000.00 303,925.00

40 3,440 12,157,000.00

LOTE (DESPUES DE LA RECTIFICACION) At AREA A HIPOTECAR

Lote A-2 (I Etapa) 14,192.11 10,834.83
Lote B-9 (II Etapa) 10,834.83
0.00
TOTAL A HIPOTECAR: 25,026.94
 REDONDEADA PRESTAMO
303,925.00 12,157,000.00

12,157,000.00

HIPOTECAR
DATOS GENERALES PRESTAMO A CONSTRUCTOR
PARQUE RESIDENCIAL SAN ROMAN, II ETAPA
Urb. Casacoima II, Punto Fijo, Paraguaná, Municipio Carirubana, Estado Falcón
Municipio Carirubana, Estado Falcón
CORPORACIÓN PARQUE YAIMA, C.A. Ing. Luis Zoccatelli Guevara
Tasa de Interés Social (10,50%)
Recursos Propios (GAVETA HIPOTECARIA SEGMENTO MEDIO)

DATOS ORIGINALES

FECHA DE LA SOLICITUD: August 2, 2009

FECHA RECEPCION PROYECTO: August 3, 2009

FECHA PRESUPUESTOS: August 2, 2009

TIPO DE CREDITO: Recursos Propios (GAVETA HIP

TIPO DE TASA: Tasa de Interés Social (10,50%)

TASA A APLICAR: 10.50%

PLAZO CONSTRUCCION SOLICITADO: 22

PLAZO CANCELACIÓN SOLICITADO: 4

PLAZO TOTAL CREDITO: 24

COSTO DEL TERRENO: Bs. 250,000.00 1.07%

PRESUPUESTO URBANISMO: Bs. 3,752,326.02 16.04%

PRESUPUESTO TOTAL VIVIENDAS Bs. 13,616,057.74 58.19%

PRESUPUESTO TOTAL URB+VIV: Bs. 17,368,383.76 74.22%

70% Bs. 12,157,868.63

PRESUPUESTO GASTOS: Bs. 2,281,305.80 9.75%

Estudios Básicos Bs. 41,500.00
Honorarios Profesionales Bs. 175,000.00
Costos Financieros Bs. 1,904,805.80
Otros Gastos Bs. 160,000.00

TOTAL COSTOS: Bs. 19,899,689.56 85.04%

TOTAL VENTAS: Bs. 23,400,000.00 ###

UTILIDAD: Bs. 3,500,310.44 14.96%

14.96%
MONTO DEL PRESTAMO SOLICITADO: Bs. 3,694,642.69

MONTO MAXIMO CCP (70%) BANCO Bs. 12,157,868.63

PRESTAMO RECOMENDADO / APROBADO Bs. 12,157,000.00

69.99500%
INCREMENTO
INVERSION DEL PROMOTOR (URB + VIV) Bs. 5,211,383.76

INVERSION GASTOS BASICOS PROMOTOR Bs. 5,837,883.76

INVERSION TOTAL DEL PROMOTOR Bs. 7,742,689.56

AREA TOTAL DEL TERRENO (m²): m² 25,026.94

AREA BRUTA DEL TERRENO (m²): m² 10,834.83

AREA TERRENO HIPOTECADA (m²): m² 10,834.83

AREA DE PARCELA (m²): m² NO APLICA

AREA TOTAL DE PARCELA (m²): m² NO APLICA

TIPO DE EDIFICACIÓN: MULTIFAMILIAR

AREA BRUTA DE CONSTRUCCIÓN: m² 4,720.00

AREA DE LA VIVIENDA (m²):

Apartamentos Tipo, Ac = 86,10 m² m² 86.10
PROMEDIO m² 86.10
AREA VENDIBLE DE CONSTRUCCIÓN: m² 3,444.00

APARTAMENTOS
VIVIENDAS A DESARROLLAR: Und. 40
Apartamentos Tipo, Ac = 86,10 m² Und. 40

PRECIO DE VENTA S/PROMOTOR: Bs/m² 6,794.43

Apartamentos Tipo, Ac = 86,10 m² Bs. 585,000.00
INCREMENTO
PROMEDIO PVP Bs. 585,000.00

TOTAL VENTAS: Bs. 23,400,000.00

GARANTIA HIPOTECARIA: Bs. 18,235,500.00

HONORARIOS: Bs. 2,431,400.00
HIPOTECA: Bs. 30,392,500.00
HIPOTECA CONVENCIONAL 1ER.GRADO Bs. 32,823,900.00

6,794.43
 MODIFICADOS

July 14, 2010

July 15, 2010

August 2, 2010 ACTUALIZADO

Recursos Propios (GAVETA HIPOTECARIA SEGMENTO MEDIO)

Tasa de Interés Social (10,50%), Recursos Propios

10.50%

22 0

4 0

26 2
INCIDENCIA REFERENCIALES
250,000.00 0.83% 0.83% 3.00%

4,390,221.45 14.64% 14.64% 12.10%

16,727,326.96 55.77% 55.77% 62.34%

21,117,548.41 70.40% 70.40% 74.44%

14,782,283.89

2,822,618.36 9.41% 9.41% 6.52%

41,500.00
175,000.00
2,446,118.36
160,000.00

24,190,166.77 80.65% 80.65% 83.96%

29,994,840.00 100.00% 100.00% 100.00%

5,804,673.23 19.35% 19.35% 16.04%

19.35%
ORIGINAL
 14,782,283.89 CANTIDAD Ac
14,782,000.00 Apartamentos Tipo, Ac = 40 86.10
14,782,283.89

14,782,000.00
69.9987%
2,625,000.00 21.59% 40 3,444.00
6,335,548.41

6,962,048.41
MODIFICADO
9,408,166.77 CANTIDAD AREA
Apartamentos Tipo, Ac = 40 86.10
25,026.94

10,834.83

10,834.83 40 3,444.00

NO APLICA

NO APLICA LOTE (DESPUES DE LA RECTIFICACION) At

Lote A-2 (I Etapa) 14,192.11
MULTIFAMILIAR Lote B-9 (II Etapa) 10,834.83
0.00
4,720.00 TOTAL A HIPOTECAR: 25,026.94

86.10
86.10
3,444.00

APARTAMENTOS
40
40

8,709.30
749,871.00
164,871.00 28.18%
749,871.00

29,994,840.00

22,173,000.00 150%
2,956,400.00 20%
36,955,000.00 250%
39,911,400.00 270% 7,087,500.00

8,709.30
 Ac(Total) ALICUOTA RECOMENDADO
3,444.00 303,925.00 303,925.00 12,157,000.00

3,444.00 12,157,000.00 12,157,000.00 12,157,000.00

ALICUOTA RECOMENDADO
3,444.00 369,550.00 369,550.00 14,782,000.00

3,444.00 14,782,000.00 14,782,000.00 14,782,000.00

AREA A HIPOTECAR
10,834.83
CONTROL PRESUPUESTO DE OBRA
NOMBRE DEL PROYECTO PARQUE RESIDENCIAL SAN ROMAN, II ETAPA (REDUCIDO)

EMPRESA CORPORACIÓN PARQUE YAIMA, C.A.

UBICACIÓN: Urb. Casacoima II, Punto Fijo, Paraguaná, Municipio Carirubana, Estado Falcón

VAL-1 VAL-2 VAL-3 VAL-4 VAL-5 VAL-6 VAL-7 VAL-8 VAL-9

PRESUPUESTO DE OBRA INICIO - 31/10/2009
01/11/2009 AL 01/02/2010 AL 01/03/2010 AL 01/04/2010 AL 01/05/2010 AL 15/05/2010 AL 01/06/2010 AL 15/06/2010 AL
30/11/2009 28/02/2010 31/03/2010 30/04/2010 14/05/2010 31/05/2010 14/06/2010 30/06/2010

Nº Cant. Precio Unitario TOTAL PRESUPUESTO November-09 December-09 March-10 April-10 May-10 May-10 May-10 June-10 July-10

PRESUPUESTO URBANISMO
1 MOVIMIENTO DE TIERRA
1-1 1.00 408,384.43 408,384.43 408,384.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
408,384.43 408,384.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 VIALIDAD
2-1 1.00 16,842.09 16,842.09 16,842.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2-2 470.00 403.92 189,841.42 0.00 77,552.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2-3 1,400.00 42.72 59,813.84 11,962.77 47,851.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2-4 350.00 104.61 36,615.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2-5 560.00 331.04 185,383.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2-6 2,900.00 14.35 41,614.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
530,110.51 28,804.86 125,403.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 PAISAJISMO
3-1 1.00 60,232.16 60,232.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3-2 1.00 110,339.08 110,339.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
170,571.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 MURO PERIMETRAL
4-1 1.00 689,684.19 689,684.19 689,684.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
689,684.19 689,684.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 TANQUE Y SISTEMA HIDRONEUMÁTICO
5-1 1.00 76,581.00 76,581.00 0.00 76,581.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5-2 1.00 245,244.21 245,244.21 0.00 56,406.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5-3 1.00 114,883.28 114,883.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
436,708.49 0.00 132,987.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 ACUEDUCTOS Y CLOACAS
6-1 1.00 586,368.19 586,368.19 117,273.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
586,368.19 117,273.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 INSTALACIONES ELECTRICAS DEL CONJUNTO
7-1 1.00 618,937.44 618,937.44 123,787.49 173,302.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00
618,937.44 123,787.49 173,302.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 MODULO DE SERVICIO, CONSERJERIA, VIGILANCIA, SALA
8-1 1.00 36,336.80 36,336.80 36,336.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8-2 1.00 41,237.77 41,237.77 41,237.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8-3 1.00 61,310.94 61,310.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8-4 1.00 86,467.18 86,467.18 86,467.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8-5 1.00 51,037.60 51,037.60 51,037.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8-6 1.00 35,171.23 35,171.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
311,561.52 215,079.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3,752,326.01 1,583,013.96 431,692.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL PRESUPUESTO DE URBANISMO 3,752,326.01 1,583,013.96 431,692.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PRESUPUESTO DE CONSTRUCCION
1 OBRAS PRELIMINARES
1-1 1.00 48,877.60 48,877.60 48,877.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1-2 1.00 19,990.88 19,990.88 19,990.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1-3 1.00 37,932.63 37,932.63 37,932.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1-4 1.00 59,792.61 59,792.61 59,792.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1-5 1.00 123,588.40 123,588.40 123,588.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
290,182.12 290,182.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 INFRAESTRUCTURA
2-1 728.15 75.49 54,971.25 0.00 0.00 29,547.30 25,423.95 0.00 0.00 0.00 0.00 0.00
2-2 1.00 45,963.85 45,963.85 0.00 0.00 27,118.67 18,845.18 0.00 0.00 0.00 0.00 0.00
CONTROL PRESUPUESTO DE OBRA
NOMBRE DEL PROYECTO PARQUE RESIDENCIAL SAN ROMAN, II ETAPA (REDUCIDO)

EMPRESA CORPORACIÓN PARQUE YAIMA, C.A.

UBICACIÓN: Urb. Casacoima II, Punto Fijo, Paraguaná, Municipio Carirubana, Estado Falcón

VAL-1 VAL-2 VAL-3 VAL-4 VAL-5 VAL-6 VAL-7 VAL-8 VAL-9

PRESUPUESTO DE OBRA INICIO - 31/10/2009
01/11/2009 AL 01/02/2010 AL 01/03/2010 AL 01/04/2010 AL 01/05/2010 AL 15/05/2010 AL 01/06/2010 AL 15/06/2010 AL
30/11/2009 28/02/2010 31/03/2010 30/04/2010 14/05/2010 31/05/2010 14/06/2010 30/06/2010

Nº Cant. Precio Unitario TOTAL PRESUPUESTO November-09 December-09 March-10 April-10 May-10 May-10 May-10 June-10 July-10

2-3 67.92 731.65 49,693.97 0.00 0.00 0.00 49,693.97 0.00 0.00 0.00 0.00 0.00
2-4 240.00 1,551.32 372,317.18 0.00 0.00 0.00 372,317.18 0.00 0.00 0.00 0.00 0.00
2-5 976.30 979.56 956,349.11 0.00 0.00 334,722.19 478,174.56 143,452.36 0.00 0.00 0.00 0.00
1,479,295.36 0.00 0.00 391,388.16 944,454.84 143,452.36 0.00 0.00 0.00 0.00
3 SUPERESTRUCTURA DE CONCRETO
3-1 1.00 819,356.58 819,356.58 0.00 0.00 0.00 81,935.66 81,935.66 81,935.66 81,935.66 327,742.63 163,871.31
3-2 3,280.00 866.93 2,843,523.84 0.00 0.00 0.00 0.00 355,441.30 710,882.60 710,882.60 710,882.60 355,434.74
3-3 1.00 183,732.05 183,732.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3-4 50.00 980.04 49,002.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49,002.24
3-5 1.00 92,692.82 92,692.82 0.00 0.00 0.00 0.00 11,586.60 23,173.20 23,173.20 11,586.60 23,173.22
3,988,307.53 0.00 0.00 0.00 81,935.66 448,963.56 815,991.46 815,991.46 1,050,211.83 591,481.51
4 ALBAÑILERIA
4-1 6,000.00 161.12 966,700.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 193,340.16
4-2 2,500.00 152.86 382,152.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 76,430.40
4-3 200.00 195.05 39,010.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4-4 13,788.00 110.77 1,527,294.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4-5 4,492.00 79.24 355,962.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4-6 4,253.06 80.56 342,644.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4-7 2,221.44 109.40 243,030.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4-8 309.40 120.94 37,420.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4-9 328.90 144.78 47,618.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4-10 2,586.10 164.41 425,190.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4-11 1.00 89,036.82 89,036.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,456,061.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 269,770.56
5 IMPERMEABILIZACIÓN
5-1 1.00 117,898.38 117,898.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
117,898.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 HERRERÍA
6-1 1.00 67,794.07 67,794.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6-2 1.00 50,557.02 50,557.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6-3 1.00 584,211.65 584,211.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6-4 1.00 19,904.32 19,904.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6-5 1.00 32,742.61 32,742.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
755,209.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 CARPINTERIA
7-1 1.00 98,812.28 98,812.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
98,812.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 PINTURA
8-1 1.00 366,805.07 366,805.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8-2 1.00 61,800.78 61,800.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
428,605.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 SISTEMA DE RECOLECCIÓN DE BASURA
9-1 2.00 28,674.19 57,348.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
57,348.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 ASCENSORES
10-1 1.00 154,167.97 154,167.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10-2 1.00 266,211.05 266,211.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10-3 2.00 26,181.82 52,363.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
472,742.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 INSTALACIONES ELÉCTRICAS
11-1 2.00 25,158.42 50,316.84 0.00 0.00 0.00 50,316.84 0.00 0.00 0.00 0.00 0.00
11-2 8.00 25,158.42 201,267.35 0.00 0.00 0.00 0.00 25,158.42 50,316.84 50,316.84 50,316.84 25,158.41
11-3 1.00 181,329.62 181,329.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-4 180.00 62.94 11,328.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-5 120.00 5.53 663.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-6 1,050.00 5.53 5,804.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CONTROL PRESUPUESTO DE OBRA
NOMBRE DEL PROYECTO PARQUE RESIDENCIAL SAN ROMAN, II ETAPA (REDUCIDO)

EMPRESA CORPORACIÓN PARQUE YAIMA, C.A.

UBICACIÓN: Urb. Casacoima II, Punto Fijo, Paraguaná, Municipio Carirubana, Estado Falcón

VAL-1 VAL-2 VAL-3 VAL-4 VAL-5 VAL-6 VAL-7 VAL-8 VAL-9

PRESUPUESTO DE OBRA INICIO - 31/10/2009
01/11/2009 AL 01/02/2010 AL 01/03/2010 AL 01/04/2010 AL 01/05/2010 AL 15/05/2010 AL 01/06/2010 AL 15/06/2010 AL
30/11/2009 28/02/2010 31/03/2010 30/04/2010 14/05/2010 31/05/2010 14/06/2010 30/06/2010

Nº Cant. Precio Unitario TOTAL PRESUPUESTO November-09 December-09 March-10 April-10 May-10 May-10 May-10 June-10 July-10

11-7 4,980.00 12.79 63,704.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-8 300.00 25.78 7,732.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-9 1,170.00 3.82 4,474.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-10 271.80 5.50 1,495.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-11 271.80 5.50 1,495.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-12 10.00 46.79 467.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-13 10.00 46.79 467.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-14 8.00 63.82 510.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-15 8.00 72.02 576.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-16 2.00 90.35 180.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-17 2.00 64.18 128.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-18 2.00 152.42 304.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-19 40.00 175.25 7,009.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-20 2.00 680.70 1,361.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-21 2.00 778.43 1,556.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-22 2.00 874.50 1,748.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-23 6.00 99.09 594.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-24 6.00 71.33 427.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-25 120.00 77.04 9,244.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-26 120.00 104.95 12,594.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-27 2.00 488.92 977.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-28 40.00 334.02 13,360.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-29 2.00 759.49 1,518.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-30 2.00 261.83 523.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-31 2.00 389.71 779.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11-32 4.00 746.53 2,986.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
586,935.16 0.00 0.00 0.00 50,316.84 25,158.42 50,316.84 50,316.84 50,316.84 25,158.41
12 SISTEMA CONTRA INCENDIO
12-1 8.00 69.66 557.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12-2 10.00 60.09 600.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12-3 4.00 388.89 1,555.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12-4 2.00 157.11 314.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12-5 4.00 764.29 3,057.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12-6 11,160.00 1.62 18,034.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12-7 66.00 10.30 680.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12-8 48.00 13.08 627.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12-9 3.00 18.43 55.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12-10 22.00 175.47 3,860.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12-11 22.00 48.52 1,067.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12-12 10.00 167.26 1,672.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12-13 20.00 280.32 5,606.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12-14 6.00 1,009.74 6,058.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12-15 6.00 35.88 215.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12-16 81.00 51.18 4,145.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12-17 2.00 448.88 897.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12-18 2.00 76.35 152.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12-19 2.00 302.42 604.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
49,763.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 INTERCOMUNICACION
13-1 1.00 67,266.94 67,266.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
67,266.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 INSTALACIONES SANITARIAS
14-1 2.00 36,303.07 72,606.13 0.00 0.00 0.00 72,606.13 0.00 0.00 0.00 0.00 0.00
14-2 8.00 36,303.07 290,424.54 0.00 0.00 0.00 0.00 36,303.07 72,606.13 72,606.13 72,606.13 36,303.08
14-3 1.00 222,354.74 222,354.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14-4 40.00 280.80 11,232.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CONTROL PRESUPUESTO DE OBRA
NOMBRE DEL PROYECTO PARQUE RESIDENCIAL SAN ROMAN, II ETAPA (REDUCIDO)

EMPRESA CORPORACIÓN PARQUE YAIMA, C.A.

UBICACIÓN: Urb. Casacoima II, Punto Fijo, Paraguaná, Municipio Carirubana, Estado Falcón

VAL-1 VAL-2 VAL-3 VAL-4 VAL-5 VAL-6 VAL-7 VAL-8 VAL-9

PRESUPUESTO DE OBRA INICIO - 31/10/2009
01/11/2009 AL 01/02/2010 AL 01/03/2010 AL 01/04/2010 AL 01/05/2010 AL 15/05/2010 AL 01/06/2010 AL 15/06/2010 AL
30/11/2009 28/02/2010 31/03/2010 30/04/2010 14/05/2010 31/05/2010 14/06/2010 30/06/2010

Nº Cant. Precio Unitario TOTAL PRESUPUESTO November-09 December-09 March-10 April-10 May-10 May-10 May-10 June-10 July-10

14-5 20.00 423.45 8,468.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14-6 40.00 154.98 6,199.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14-7 20.00 215.23 4,304.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14-8 200.00 112.86 22,572.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14-9 2.00 296.28 592.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14-10 32.00 210.56 6,737.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14-11 4.00 587.33 2,349.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14-12 8.00 1,522.80 12,182.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14-13 80.00 523.00 41,840.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14-14 80.00 648.13 51,850.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14-15 40.00 503.26 20,130.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14-16 40.00 536.45 21,457.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14-17 80.00 107.30 8,583.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
660,024.27 0.00 0.00 0.00 72,606.13 36,303.07 72,606.13 72,606.13 72,606.13 36,303.08
15 AIRE ACONDICIONADO
15-1 1.00 92,042.12 92,042.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
92,042.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16 CALENTADORES
16-1 40.00 389.05 15,561.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15,561.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AJUSTE POR DECIMALES
13,616,057.73 290,182.12 0.00 391,388.16 1,149,313.47 653,877.41 938,914.43 938,914.43 1,173,134.80 922,713.56

PRESUPUESTO DE CONSTRUCCION 13,616,057.73 290,182.12 0.00 391,388.16 1,149,313.47 653,877.41 938,914.43 938,914.43 1,173,134.80 922,713.56
 VAL-10 VAL-11 VAL-12 VAL-13 VAL-14 VAL-15 VAL-16 VAL-17 VAL-18 VAL-19
01/07/2010 AL 15/07/2010 AL
7/15/2010 9/14/2010
15/09/2010 AL 15/09/2010 AL 01/10/2010 AL 01/11/2010 AL 22/11/2010 AL PRESUPUESTO
15/07/2010 31/07/2010 30/09/2010 20709/2010 31/10/2010 21/11/2010 17/12/2010 TOTAL BsF. %

July-10 August-10 August-10 September-10 September-10 October-10 October-10 November-10 November-10 December-10 Nº

PRESUPUESTO
1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 408,384.43 100.00% 1-1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 408,384.43 100.00%
2
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,842.09 100.00% 2-1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 77,552.24 40.85% 2-2
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,813.84 100.00% 2-3
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 2-4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 2-5
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 2-6
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 154,208.17 29.09%
3
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 3-1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 3-2
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 689,684.19 100.00% 4-1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 689,684.19 100.00%
5
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 76,581.00 100.00% 5-1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49,048.84 49,048.84 154,503.85 63.00% 5-2
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 5-3
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49,048.84 49,048.84 231,084.85 52.92%
6
0.00 0.00 0.00 0.00 0.00 0.00 0.00 234,547.28 146,592.05 87,955.22 586,368.19 100.00% 6-1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 234,547.28 146,592.05 87,955.22 586,368.19 100.00%
7
0.00 0.00 0.00 0.00 0.00 0.00 158,000.00 0.00 0.00 0.00 455,089.97 73.53% 7-1
0.00 0.00 0.00 0.00 0.00 0.00 158,000.00 0.00 0.00 0.00 455,089.97 73.53%
8
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36,336.80 100.00% 8-1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41,237.77 100.00% 8-2
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 8-3
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 86,467.18 100.00% 8-4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51,037.60 100.00% 8-5
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 8-6
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 215,079.35 69.03%
0.00 0.00 0.00 0.00 0.00 0.00 158,000.00 234,547.28 195,640.89 137,004.06 2,739,899.15 73.02%

0.00 0.00 0.00 0.00 0.00 0.00 158,000.00 234,547.28 195,640.89 137,004.06 2,739,899.15 73.02% TOTAL PRESUPUESTO DE URBAN

PRESUPUESTO DE
1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48,877.60 100.00% 1-1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,990.88 100.00% 1-2
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,932.63 100.00% 1-3
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,792.61 100.00% 1-4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 123,588.40 100.00% 1-5
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 290,182.12 100.00%
1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54,971.25 100.00% 1-1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45,963.85 100.00% 1-2
 VAL-10 VAL-11 VAL-12 VAL-13 VAL-14 VAL-15 VAL-16 VAL-17 VAL-18 VAL-19
01/07/2010 AL 15/07/2010 AL
7/15/2010 9/14/2010
15/09/2010 AL 15/09/2010 AL 01/10/2010 AL 01/11/2010 AL 22/11/2010 AL PRESUPUESTO
15/07/2010 31/07/2010 30/09/2010 20709/2010 31/10/2010 21/11/2010 17/12/2010 TOTAL BsF. %

July-10 August-10 August-10 September-10 September-10 October-10 October-10 November-10 November-10 December-10 Nº

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49,693.97 100.00% 1-3
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 372,317.18 100.00% 1-4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 956,349.11 100.00% 1-5
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,479,295.36 100.00%
2
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 819,356.58 100.00% 2-1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,843,523.84 100.00% 2-2
0.00 91,866.03 91,866.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 183,732.05 100.00% 2-3
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49,002.24 100.00% 2-4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92,692.82 100.00% 2-5
0.00 91,866.03 91,866.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,988,307.53 100.00%
0.00 4
386,680.32 96,670.08 193,340.16 0.00 96,670.08 0.00 0.00 0.00 0.00 0.00 966,700.80 100.00% 4-1
152,860.80 38,215.20 76,430.40 0.00 38,215.20 0.00 0.00 0.00 0.00 0.00 382,152.00 100.00% 4-2
0.00 0.00 0.00 0.00 0.00 19,505.00 0.00 0.00 0.00 0.00 19,505.00 50.00% 4-3
0.00 0.00 610,917.99 152,729.50 152,729.50 458,189.03 152,728.95 0.00 0.00 0.00 1,527,294.97 100.00% 4-4
0.00 0.00 142,384.97 35,596.24 35,596.24 106,783.82 35,601.14 0.00 0.00 0.00 355,962.41 100.00% 4-5
0.00 0.00 0.00 102,788.12 34,262.17 0.00 34,262.97 85,677.98 85,652.76 0.00 342,644.00 100.00% 4-6
0.00 0.00 0.00 53,147.18 0.00 48,605.33 72,907.44 60,795.77 0.00 0.00 235,455.72 96.88% 4-7
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 4-8
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 4-9
0.00 0.00 0.00 0.00 159,441.53 0.00 53,147.18 53,163.62 15,947.77 90,345.97 372,046.07 87.50% 4-10
0.00 0.00 0.00 0.00 44,518.41 0.00 0.00 0.00 0.00 0.00 44,518.41 50.00% 4-11
539,541.12 134,885.28 1,023,073.52 344,261.04 561,433.13 633,083.18 348,647.68 199,637.37 101,600.53 90,345.97 4,246,279.38 95.29%
5
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 5-1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
6
0.00 33,897.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,897.04 50.00% 6-1
0.00 25,278.51 0.00 0.00 25,278.51 0.00 0.00 0.00 0.00 0.00 50,557.02 100.00% 6-2
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 233,684.66 58,421.17 292,105.83 50.00% 6-3
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 6-4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 6-5
0.00 59,175.55 0.00 0.00 25,278.51 0.00 0.00 0.00 233,684.66 58,421.17 376,559.89 49.86%
7
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 7-1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
8
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 8-1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 8-2
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
11
0.00 0.00 0.00 0.00 0.00 0.00 0.00 57,348.38 0.00 0.00 57,348.38 100.00% 11-1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 57,348.38 0.00 0.00 57,348.38 100.00%
12
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 12-1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66,552.76 0.00 66,552.76 25.00% 12-2
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 12-3
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66,552.76 0.00 66,552.76 14.08%
13
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,316.84 100.00% 13-1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 201,267.35 100.00% 13-2
0.00 90,664.81 0.00 90,664.81 0.00 0.00 0.00 0.00 0.00 0.00 181,329.62 100.00% 13-3
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 13-4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 13-5
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 13-6
 VAL-10 VAL-11 VAL-12 VAL-13 VAL-14 VAL-15 VAL-16 VAL-17 VAL-18 VAL-19
01/07/2010 AL 15/07/2010 AL
7/15/2010 9/14/2010
15/09/2010 AL 15/09/2010 AL 01/10/2010 AL 01/11/2010 AL 22/11/2010 AL PRESUPUESTO
15/07/2010 31/07/2010 30/09/2010 20709/2010 31/10/2010 21/11/2010 17/12/2010 TOTAL BsF. %

July-10 August-10 August-10 September-10 September-10 October-10 October-10 November-10 November-10 December-10 Nº

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 13-7
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 13-8
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 13-9
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 13-10
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 13-11
0.00 233.95 0.00 0.00 233.96 0.00 0.00 0.00 0.00 0.00 467.91 100.00% 13-12
0.00 233.95 0.00 0.00 233.96 0.00 0.00 0.00 0.00 0.00 467.91 100.00% 13-13
0.00 255.26 0.00 0.00 255.26 0.00 0.00 0.00 0.00 0.00 510.52 100.00% 13-14
0.00 288.06 0.00 0.00 288.06 0.00 0.00 0.00 0.00 0.00 576.12 100.00% 13-15
0.00 90.35 0.00 0.00 90.35 0.00 0.00 0.00 0.00 0.00 180.70 100.00% 13-16
0.00 64.18 0.00 0.00 64.18 0.00 0.00 0.00 0.00 0.00 128.36 99.99% 13-17
0.00 152.42 0.00 0.00 152.42 0.00 0.00 0.00 0.00 0.00 304.84 100.00% 13-18
0.00 3,504.96 0.00 0.00 3,504.96 0.00 0.00 0.00 0.00 0.00 7,009.92 100.00% 13-19
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 13-20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 13-21
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 13-22
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 13-23
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 13-24
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 13-25
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 13-26
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 13-27
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 13-28
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 13-29
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 13-30
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 13-31
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 13-32
0.00 95,487.94 0.00 90,664.81 4,823.15 0.00 0.00 0.00 0.00 0.00 442,560.09 75.40%
14
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 14-1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 14-2
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 14-3
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 14-4
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 14-5
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 14-6
0.00 340.03 0.00 0.00 0.00 340.03 0.00 0.00 0.00 0.00 680.06 100.00% 14-7
0.00 313.92 0.00 0.00 0.00 313.92 0.00 0.00 0.00 0.00 627.84 100.00% 14-8
0.00 27.65 0.00 0.00 0.00 27.65 0.00 0.00 0.00 0.00 55.30 100.00% 14-9
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 14-10
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 14-11
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 14-12
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 14-13
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 14-14
0.00 0.00 0.00 0.00 0.00 215.28 0.00 0.00 0.00 0.00 215.28 100.00% 14-15
0.00 0.00 0.00 0.00 0.00 4,145.26 0.00 0.00 0.00 0.00 4,145.26 100.00% 14-16
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 14-17
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 14-18
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 14-19
0.00 681.60 0.00 0.00 0.00 5,042.14 0.00 0.00 0.00 0.00 5,723.74 11.50%
15
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 15-1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
16
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72,606.13 100.00% 16-1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 290,424.54 100.00% 16-2
0.00 111,177.37 0.00 111,177.37 0.00 0.00 0.00 0.00 0.00 0.00 222,354.74 100.00% 16-3
0.00 5,616.00 0.00 0.00 0.00 5,616.00 0.00 0.00 0.00 0.00 11,232.00 100.00% 16-4
 VAL-10 VAL-11 VAL-12 VAL-13 VAL-14 VAL-15 VAL-16 VAL-17 VAL-18 VAL-19
01/07/2010 AL 15/07/2010 AL
7/15/2010 9/14/2010
15/09/2010 AL 15/09/2010 AL 01/10/2010 AL 01/11/2010 AL 22/11/2010 AL PRESUPUESTO
15/07/2010 31/07/2010 30/09/2010 20709/2010 31/10/2010 21/11/2010 17/12/2010 TOTAL BsF. %

July-10 August-10 August-10 September-10 September-10 October-10 October-10 November-10 November-10 December-10 Nº

0.00 4,234.46 0.00 0.00 0.00 4,234.47 0.00 0.00 0.00 0.00 8,468.93 100.00% 16-5
0.00 3,099.60 0.00 0.00 0.00 3,099.60 0.00 0.00 0.00 0.00 6,199.20 100.00% 16-6
0.00 2,152.33 0.00 0.00 0.00 2,152.33 0.00 0.00 0.00 0.00 4,304.66 100.00% 16-7
0.00 11,286.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,286.00 50.00% 16-8
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 16-9
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 16-10
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 16-11
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 16-12
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 16-13
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 16-14
0.00 0.00 0.00 0.00 0.00 0.00 10,065.20 10,065.14 0.00 0.00 20,130.34 100.00% 16-15
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 16-16
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 16-17
0.00 137,565.76 0.00 111,177.37 0.00 15,102.40 10,065.20 10,065.14 0.00 0.00 647,006.54 98.03%
17
0.00 46,021.06 0.00 0.00 46,021.06 0.00 0.00 0.00 0.00 0.00 92,042.12 100.00% 17-1
0.00 46,021.06 0.00 0.00 46,021.06 0.00 0.00 0.00 0.00 0.00 92,042.12 100.00%
18
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 18-1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%

539,541.12 565,683.22 1,114,939.54 546,103.22 637,555.85 653,227.72 358,712.88 267,050.89 401,837.95 148,767.14 11,691,857.91 85.87%

539,541.12 565,683.22 1,114,939.54 546,103.22 637,555.85 653,227.72 358,712.88 267,050.89 401,837.95 148,767.14 11,691,857.91 85.87% PRESUPUESTO DE CONSTRUCC
 VAL-20 VAL-21
PRESUPUESTO MODIFICADO EJECUTADO POR EJECUTAR
VALUACION DE TOTAL BsF. % TOTAL BsF. %
AJUSTE Precio
Cant. Precio Unitario TOTAL PRESUPUESTO Cant. TOTAL % Cant.
Unitario

PRESUPUESTO URBANISMO
MOVIMIENTO DE TIERRA
1.00 496,538.89 496,538.89 88,154.46 496,538.89 100.00% 0.00 496,538.89 100.00% 1.00 496,538.89 496,538.89 100.00% 0.00
496,538.89 88,154.46 496,538.89 100.00% 0.00 496,538.89 100.00% 496,538.89 100.00%
VIALIDAD
1.00 20,477.65 20,477.65 3,635.56 20,477.65 100.00% 0.00 20,477.65 100.00% 1.00 20,477.65 20,477.65 100.00% 0.00
470.00 491.11 230,820.86 16,740.54 94,292.78 40.85% 0.00 94,292.78 40.85% 192.00 491.11 94,292.78 40.85% 278.00
1,400.00 51.95 72,725.35 12,911.50 72,725.34 100.00% 0.00 72,725.34 100.00% 1,400.00 51.95 72,725.34 100.00% 0.00
350.00 127.20 44,519.05 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 127.20 0.00 0.00% 350.00
560.00 402.50 225,400.26 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 402.50 0.00 0.00% 560.00
2,900.00 17.45 50,597.77 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 17.45 0.00 0.00% 2900.00
644,540.94 33,287.60 187,495.77 29.09% 0.00 187,495.77 29.09% 187,495.77 29.09%
PAISAJISMO
1.00 73,233.96 73,233.96 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 73,233.96 0.00 0.00% 1.00
1.00 134,157.04 134,157.04 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 134,157.04 0.00 0.00% 1.00
207,391.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00%
MURO PERIMETRAL
1.00 838,560.43 838,560.43 148,876.24 838,560.43 100.00% 0.00 838,560.43 100.00% 1.00 838,560.43 838,560.43 100.00% 0.00
838,560.43 148,876.24 838,560.43 100.00% 0.00 838,560.43 100.00% 838,560.43 100.00%
TANQUES
1.00 93,111.89 93,111.89 16,530.89 93,111.89 100.00% 0.00 93,111.89 100.00% 1.00 93,111.89 93,111.89 100.00% 0.00
1.00 298,182.99 298,182.99 33,351.43 187,855.28 63.00% 0.00 187,855.28 63.00% 0.63 298,182.99 187,855.28 63.00% 0.37
1.00 139,682.15 139,682.15 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 139,682.15 0.00 0.00% 1.00
530,977.03 49,882.31 280,967.16 52.92% 0.00 280,967.16 52.92% 280,967.17 52.92%
ACUEDUCTOS Y CLOACAS
1.00 712,942.48 712,942.48 126,574.29 712,942.48 100.00% 0.00 712,942.48 100.00% 1.00 712,942.48 712,942.48 100.00% 0.00
712,942.48 126,574.29 712,942.48 100.00% 0.00 712,942.48 100.00% 712,942.48 100.00%
INSTALACIONES ELECTRICAS DEL CONJUNTO
1.00 752,542.18 752,542.18 98,236.38 553,326.35 73.53% 0.00 553,326.35 73.53% 0.74 752,542.18 553,326.35 73.53% 0.26
752,542.18 98,236.38 553,326.35 73.53% 0.00 553,326.35 73.53% 553,326.35 73.53%
MODULO DE SERVICIO, CONSERJERIA, VIGILANCIA, SALA
1.00 44,180.51 44,180.51 7,843.71 44,180.51 100.00% 0.00 44,180.51 100.00% 1.00 44,180.51 44,180.51 100.00% 0.00
1.00 50,139.42 50,139.42 8,901.65 50,139.42 100.00% 0.00 50,139.42 100.00% 1.00 50,139.42 50,139.42 100.00% 0.00
1.00 74,545.61 74,545.61 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 74,545.61 0.00 0.00% 1.00
1.00 105,132.12 105,132.12 18,664.93 105,132.11 100.00% 0.00 105,132.11 100.00% 1.00 105,132.12 105,132.11 100.00% 0.00
1.00 62,054.65 62,054.65 11,017.05 62,054.65 100.00% 0.00 62,054.65 100.00% 1.00 62,054.65 62,054.65 100.00% 0.00
1.00 42,763.34 42,763.34 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 42,763.34 0.00 0.00% 1.00
378,815.64 46,427.34 261,506.69 69.03% 0.00 261,506.69 69.03% 261,506.69 69.03%
4,562,308.58 591,438.62 3,331,337.77 73.02% 0.00 3,331,337.77 73.02% 3,331,337.78 73.02%

TOTAL PRESUPUESTO DE URBANISMO 4,562,308.58 591,438.62 3,331,337.77 73.02% 0.00 3,331,337.77 73.02% 3,331,337.78 73.02%

PRESUPUESTO DE CONSTRUCCION
INFRAESTRUCTURA
1.00 59,428.40 59,428.40 10,550.79 59,428.39 100.00% 0.00 59,428.39 100.00% 1.00 59,428.40 59,428.39 100.00% 0.00
1.00 24,306.13 24,306.13 4,315.26 24,306.14 100.00% 0.00 24,306.14 100.00% 1.00 24,306.13 24,306.14 100.00% 0.00
1.00 46,120.82 46,120.82 8,188.19 46,120.82 100.00% 0.00 46,120.82 100.00% 1.00 46,120.82 46,120.82 100.00% 0.00
1.00 72,699.54 72,699.54 12,906.92 72,699.53 100.00% 0.00 72,699.53 100.00% 1.00 72,699.54 72,699.53 100.00% 0.00
1.00 150,266.37 150,266.37 26,677.97 150,266.37 100.00% 0.00 150,266.37 100.00% 1.00 150,266.37 150,266.37 100.00% 0.00
352,821.26 62,639.14 352,821.26 100.00% 0.00 352,821.26 100.00% 352,821.25 100.00%
INFRAESTRUCTURA
728.15 91.79 66,837.42 11,866.17 66,837.42 100.00% 0.00 66,837.42 100.00% 728.15 91.79 66,837.42 100.00% 0.00
1.00 55,885.67 55,885.67 9,921.82 55,885.67 100.00% 0.00 55,885.67 100.00% 1.00 55,885.67 55,885.67 100.00% 0.00
 VAL-20 VAL-21
PRESUPUESTO MODIFICADO EJECUTADO POR EJECUTAR
VALUACION DE TOTAL BsF. % TOTAL BsF. %
AJUSTE Precio
Cant. Precio Unitario TOTAL PRESUPUESTO Cant. TOTAL % Cant.
Unitario
67.92 889.59 60,420.98 10,727.01 60,420.98 100.00% 0.00 60,420.98 100.00% 67.92 889.59 60,420.98 100.00% 0.00
240.00 1,886.19 452,686.11 80,368.93 452,686.11 100.00% 0.00 452,686.11 100.00% 240.00 1,886.19 452,686.11 100.00% 0.00
976.30 1,191.02 1,162,788.03 206,438.91 1,162,788.02 100.00% 0.00 1,162,788.02 100.00% 976.30 1,191.02 1,162,788.02 100.00% 0.00
1,798,618.21 319,322.85 1,798,618.21 100.00% 0.00 1,798,618.21 100.00% 1,798,618.20 100.00%
SUPERESTRUCTURA DE CONCRETO
1.00 996,224.09 996,224.09 176,867.51 996,224.09 100.00% 0.00 996,224.09 100.00% 1.00 996,224.09 996,224.09 100.00% 0.00
3,280.00 1,054.06 3,457,331.04 613,807.20 3,457,331.04 100.00% 0.00 3,457,331.04 100.00% 3,280.00 1,054.06 3,457,331.04 100.00% 0.00
1.00 223,392.72 223,392.72 39,660.67 223,392.72 100.00% 0.00 223,392.72 100.00% 1.00 223,392.72 223,392.72 100.00% 0.00
50.00 1,191.60 59,579.94 10,577.69 59,579.93 100.00% 0.00 59,579.93 100.00% 50.00 1,191.60 59,579.93 100.00% 0.00
1.00 112,701.63 112,701.63 20,008.81 112,701.63 100.00% 0.00 112,701.63 100.00% 1.00 112,701.63 112,701.63 100.00% 0.00
4,849,229.41 860,921.88 4,849,229.41 100.00% 0.00 4,849,229.41 100.00% 4,849,229.41 100.00%
ALBAÑILERIA
6,000.00 195.90 1,175,374.24 208,673.44 1,175,374.24 100.00% 0.00 1,175,374.24 100.00% 6,000.00 195.90 1,175,374.24 100.00% 0.00
2,500.00 185.86 464,643.89 82,491.89 464,643.89 100.00% 0.00 464,643.89 100.00% 2,500.00 185.86 464,643.89 100.00% 0.00
200.00 237.15 47,430.85 4,210.38 23,715.38 50.00% 0.00 23,715.38 50.00% 100.00 237.15 23,715.38 50.00% 100.00
13,788.00 134.68 1,856,979.09 329,684.12 1,856,979.09 100.00% 0.00 1,856,979.09 100.00% 13,788.00 134.68 1,856,979.09 100.00% 0.00
4,492.00 96.35 432,800.98 76,838.57 432,800.98 100.00% 0.00 432,800.98 100.00% 4,492.00 96.35 432,800.98 100.00% 0.00
4,253.06 97.95 416,607.63 73,963.63 416,607.63 100.00% 0.00 416,607.63 100.00% 4,253.06 97.95 416,607.63 100.00% 0.00
2,221.44 133.02 295,490.93 50,825.82 286,281.54 96.88% 0.00 286,281.54 96.88% 2,152.21 133.02 286,281.54 96.88% 69.23
309.40 147.05 45,497.93 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 147.05 0.00 0.00% 309.40
328.90 176.03 57,897.73 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 176.03 0.00 0.00% 328.90
2,586.10 199.90 516,973.33 80,310.41 452,356.48 87.50% 0.00 452,356.48 87.50% 2,262.86 199.90 452,356.48 87.50% 323.24
1.00 108,256.44 108,256.44 9,609.81 54,128.22 50.00% 0.00 54,128.22 50.00% 0.50 108,256.44 54,128.22 50.00% 0.50
5,417,953.04 916,608.06 5,162,887.44 95.29% 0.00 5,162,887.44 95.29% 5,162,887.45 95.29%
IMPERMEABILIZACIÓN
1.00 143,348.09 143,348.09 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 143,348.09 0.00 0.00% 1.00
143,348.09 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00%
HERRERÍA
1.00 82,428.20 82,428.20 7,317.06 41,214.10 50.00% 0.00 41,214.10 50.00% 0.50 82,428.20 41,214.10 50.00% 0.50
1.00 61,470.33 61,470.33 10,913.31 61,470.33 100.00% 0.00 61,470.33 100.00% 1.00 61,470.33 61,470.33 100.00% 0.00
1.00 710,320.43 710,320.43 63,054.39 355,160.22 50.00% 0.00 355,160.22 50.00% 0.50 710,320.43 355,160.22 50.00% 0.50
1.00 24,200.89 24,200.89 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 24,200.89 0.00 0.00% 1.00
1.00 39,810.47 39,810.47 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 39,810.47 0.00 0.00% 1.00
918,230.33 81,284.77 457,844.66 49.86% 0.00 457,844.66 49.86% 457,844.65 49.86%
CARPINTERIA
1.00 120,142.05 120,142.05 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 120,142.05 0.00 0.00% 1.00
120,142.05 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00%
PINTURA
1.00 445,984.14 445,984.14 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 445,984.14 0.00 0.00% 1.00
1.00 75,141.18 75,141.18 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 75,141.18 0.00 0.00% 1.00
521,125.33 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00%
SISTEMA DE RECOLECCIÓN DE BASURA
2.00 34,863.84 69,727.69 12,379.30 69,727.68 100.00% 0.00 69,727.68 100.00% 2.00 34,863.84 69,727.68 100.00% 0.00
69,727.69 12,379.30 69,727.68 100.00% 0.00 69,727.68 100.00% 69,727.68 100.00%
ASCENSORES
1.00 187,446.89 187,446.89 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 187,446.89 0.00 0.00% 1.00
1.00 323,675.76 323,675.76 14,366.18 80,918.94 25.00%
2.00 31,833.46 63,666.93 0.00 0.00 0.00%
574,789.58 14,366.18 80,918.94 14.08% 0.00 0.00 0.00% 0.00 0.00%
INSTALACIONES ELÉCTRICAS
2.00 30,589.15 61,178.30 10,861.47 61,178.31 100.00% 0.00 61,178.31 100.00% 2.00 30,589.15 61,178.31 100.00% 0.00
8.00 30,589.15 244,713.21 43,445.86 244,713.21 100.00% 0.00 244,713.21 100.00% 8.00 30,589.15 244,713.21 100.00% 0.00
1.00 220,471.69 220,471.69 39,142.08 220,471.70 100.00% 0.00 220,471.70 100.00% 1.00 220,471.69 220,471.70 100.00% 0.00
180.00 76.52 13,773.86 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 76.52 0.00 0.00% 180.00
120.00 6.72 806.55 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 6.72 0.00 0.00% 120.00
1,050.00 6.72 7,057.35 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 6.72 0.00 0.00% 1050.00
 VAL-20 VAL-21
PRESUPUESTO MODIFICADO EJECUTADO POR EJECUTAR
VALUACION DE TOTAL BsF. % TOTAL BsF. %
AJUSTE Precio
Cant. Precio Unitario TOTAL PRESUPUESTO Cant. TOTAL % Cant.
Unitario
4,980.00 15.55 77,455.43 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 15.55 0.00 0.00% 4980.00
300.00 31.34 9,402.01 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 31.34 0.00 0.00% 300.00
1,170.00 4.65 5,439.86 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 4.65 0.00 0.00% 1170.00
271.80 6.69 1,818.91 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 6.69 0.00 0.00% 271.80
271.80 6.69 1,818.91 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 6.69 0.00 0.00% 271.80
10.00 56.89 568.93 101.00 568.91 100.00% 0.00 568.91 100.00% 10.00 56.89 568.91 100.00% 0.00
10.00 56.89 568.93 101.00 568.91 100.00% 0.00 568.91 100.00% 10.00 56.89 568.91 100.00% 0.00
8.00 77.59 620.73 110.20 620.72 100.00% 0.00 620.72 100.00% 8.00 77.59 620.72 100.00% 0.00
8.00 87.56 700.49 124.36 700.48 100.00% 0.00 700.48 100.00% 8.00 87.56 700.48 100.00% 0.00
2.00 109.86 219.71 39.01 219.71 100.00% 0.00 219.71 100.00% 2.00 109.86 219.71 100.00% 0.00
2.00 78.04 156.08 27.71 156.07 99.99% 0.00 156.07 99.99% 2.00 78.04 156.07 100.00% 0.00
2.00 185.32 370.63 65.80 370.64 100.00% 0.00 370.64 100.00% 2.00 185.32 370.64 100.00% 0.00
40.00 213.08 8,523.09 1,513.17 8,523.09 100.00% 0.00 8,523.09 100.00% 40.00 213.08 8,523.09 100.00% 0.00
2.00 827.64 1,655.28 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 827.64 0.00 0.00% 2.00
2.00 946.47 1,892.93 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 946.47 0.00 0.00% 2.00
2.00 1,063.27 2,126.53 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 1,063.27 0.00 0.00% 2.00
6.00 120.48 722.86 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 120.48 0.00 0.00% 6.00
6.00 86.72 520.35 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 86.72 0.00 0.00% 6.00
120.00 93.67 11,240.40 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 93.67 0.00 0.00% 120.00
120.00 127.61 15,312.85 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 127.61 0.00 0.00% 120.00
2.00 594.46 1,188.92 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 594.46 0.00 0.00% 2.00
40.00 406.13 16,245.08 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 406.13 0.00 0.00% 40.00
2.00 923.43 1,846.86 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 923.43 0.00 0.00% 2.00
2.00 318.35 636.70 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 318.35 0.00 0.00% 2.00
2.00 473.84 947.67 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 473.84 0.00 0.00% 2.00
4.00 907.67 3,630.70 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 907.67 0.00 0.00% 4.00
713,631.83 95,531.67 538,091.76 75.40% 0.00 538,091.76 75.40% 538,091.75 75.40%
SISTEMA CONTRA INCENDIO
8.00 84.69 677.54 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 84.69 0.00 0.00% 8.00
10.00 73.06 730.59 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 73.06 0.00 0.00% 10.00
4.00 472.83 1,891.34 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 472.83 0.00 0.00% 4.00
2.00 191.03 382.05 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 191.03 0.00 0.00% 2.00
4.00 929.27 3,717.07 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 929.27 0.00 0.00% 4.00
11,160.00 1.96 21,927.53 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 1.96 0.00 0.00% 11160.00
66.00 12.53 826.86 146.80 826.86 100.00% 0.00 826.86 100.00% 66.00 12.53 826.86 100.00% 0.00
48.00 15.90 763.37 135.53 763.37 100.00% 0.00 763.37 100.00% 48.00 15.90 763.37 100.00% 0.00
3.00 22.41 67.23 11.94 67.24 100.01% 0.00 67.24 100.01% 3.00 22.41 67.24 100.01% 0.00
22.00 213.35 4,693.69 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 213.35 0.00 0.00% 22.00
22.00 58.99 1,297.86 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 58.99 0.00 0.00% 22.00
10.00 203.37 2,033.70 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 203.37 0.00 0.00% 10.00
20.00 340.83 6,816.61 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 340.83 0.00 0.00% 20.00
6.00 1,227.70 7,366.19 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 1,227.70 0.00 0.00% 6.00
6.00 43.63 261.75 46.47 261.75 100.00% 0.00 261.75 100.00% 6.00 43.63 261.75 100.00% 0.00
81.00 62.22 5,040.06 894.80 5,040.06 100.00% 0.00 5,040.06 100.00% 81.00 62.22 5,040.06 100.00% 0.00
2.00 545.78 1,091.55 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 545.78 0.00 0.00% 2.00
2.00 92.83 185.67 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 92.83 0.00 0.00% 2.00
2.00 367.70 735.39 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 367.70 0.00 0.00% 2.00
60,506.04 1,235.53 6,959.27 11.50% 0.00 6,959.27 11.50% 6,959.28 11.50%
INTERCOMUNICACION
1.00 81,787.28 81,787.28 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 81,787.28 0.00 0.00% 1.00
81,787.28 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00%
INSTALACIONES SANITARIAS
2.00 36,240.36 72,480.71 -125.42 72,480.71 100.00% 0.00 72,480.71 100.00% 2.00 36,240.36 72,480.71 100.00% 0.00
8.00 36,240.36 289,922.84 -501.69 289,922.85 100.00% 0.00 289,922.85 100.00% 8.00 36,240.36 289,922.85 100.00% 0.00
1.00 221,970.64 221,970.64 -384.11 221,970.63 100.00% 0.00 221,970.63 100.00% 1.00 221,970.64 221,970.63 100.00% 0.00
40.00 280.31 11,212.60 -19.40 11,212.60 100.00% 0.00 11,212.60 100.00% 40.00 280.31 11,212.60 100.00% 0.00
 VAL-20 VAL-21
PRESUPUESTO MODIFICADO EJECUTADO POR EJECUTAR
VALUACION DE TOTAL BsF. % TOTAL BsF. %
AJUSTE Precio
Cant. Precio Unitario TOTAL PRESUPUESTO Cant. TOTAL % Cant.
Unitario
20.00 422.71 8,454.30 -14.63 8,454.30 100.00% 0.00 8,454.30 100.00% 20.00 422.71 8,454.30 100.00% 0.00
40.00 154.71 6,188.49 -10.71 6,188.49 100.00% 0.00 6,188.49 100.00% 40.00 154.71 6,188.49 100.00% 0.00
20.00 214.86 4,297.23 -7.44 4,297.22 100.00% 0.00 4,297.22 100.00% 20.00 214.86 4,297.22 100.00% 0.00
200.00 112.67 22,533.01 -19.50 11,266.50 50.00% 0.00 11,266.50 50.00% 100.00 112.67 11,266.50 50.00% 100.00
2.00 295.76 591.53 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 295.76 0.00 0.00% 2.00
32.00 210.19 6,726.18 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 210.19 0.00 0.00% 32.00
4.00 586.31 2,345.24 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 586.31 0.00 0.00% 4.00
8.00 1,520.17 12,161.36 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 1,520.17 0.00 0.00% 8.00
80.00 522.10 41,767.79 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 522.10 0.00 0.00% 80.00
80.00 647.01 51,760.80 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 647.01 0.00 0.00% 80.00
40.00 502.39 20,095.56 -34.77 20,095.57 100.00% 0.00 20,095.57 100.00% 40.00 502.39 20,095.57 100.00% 0.00
40.00 535.52 21,420.80 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 535.52 0.00 0.00% 40.00
80.00 107.11 8,569.01 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 107.11 0.00 0.00% 80.00
802,498.09 -1,117.67 645,888.87 80.48% 0.00 645,888.87 80.48% 645,888.87 80.48%
AIRE ACONDICIONADO
1.00 111,910.47 111,910.47 19,868.35 111,910.47 100.00% 0.00 111,910.47 100.00% 1.00 111,910.47 111,910.47 100.00% 0.00
111,910.47 19,868.35 111,910.47 100.00% 0.00 111,910.47 100.00% 111,910.47 100.00%
CALENTADORES
40.00 473.03 18,921.12 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 473.03 0.00 0.00% 40.00
18,921.12 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00%

16,555,239.82 2,383,040.05 14,074,897.96 85.02% 0.00 13,993,979.03 84.53% 13,993,979.01 84.53%

PRESUPUESTO DE CONSTRUCCION 16,555,239.82 2,383,040.05 14,074,897.96 85.02% 0.00 13,993,979.03 84.53% 13,993,979.01 84.53%
 POR EJECUTAR
VERIFICACION

Precio
TOTAL %
Unitario

496,538.89 0.00 0.00%

0.00 0.00% 100.00% 496,538.89

20,477.65 0.00 0.00%

491.11 136,528.08 59.15%
51.95 0.00 0.00%
127.20 44,519.05 100.00%
402.50 225,400.26 100.00%
17.45 50,597.77 100.00%
457,045.16 70.91% 100.00% 644,540.93

73,233.96 73,233.96 100.00%

134,157.04 134,157.04 100.00%
207,391.00 100.00% 100.00% 207,391.00

838,560.43 0.00 0.00%

0.00 0.00% 100.00% 838,560.43

93,111.89 0.01 0.00%

298,182.99 110,327.71 37.00%
139,682.15 139,682.15 100.00%
250,009.87 47.08% 100.00% 530,977.04

712,942.48 0.00 0.00%

0.00 0.00% 100.00% 712,942.48

752,542.18 199,215.82 26.47%

199,215.82 26.47% 100.00% 752,542.17

44,180.51 0.00 0.00%

50,139.42 0.01 0.00%
74,545.61 74,545.61 100.00%
105,132.12 0.00 0.00%
62,054.65 0.00 0.00%
42,763.34 42,763.34 100.00%
117,308.96 30.97% 100.00% 378,815.65
1,230,970.81 26.98%

1,230,970.81 26.98% 100.00% 4,562,308.59

59,428.40 0.01 0.00%

24,306.13 -0.01 0.00%
46,120.82 0.00 0.00%
72,699.54 0.01 0.00%
150,266.37 0.00 0.00%
0.01 0.00% 100.00% 352,821.26

91.79 0.00 0.00%

55,885.67 0.00 0.00%
 POR EJECUTAR
VERIFICACION

Precio
TOTAL %
Unitario
889.59 0.00 0.00%
1,886.19 0.00 0.00%
1,191.02 0.00 0.00%
0.00 0.00% 100.00% 1,798,618.20

996,224.09 0.00 0.00%

1,054.06 0.00 0.00%
223,392.72 0.00 0.00%
1,191.60 0.00 0.00%
112,701.63 0.00 0.00%
0.00 0.00% 100.00% 4,849,229.41

195.90 0.00 0.00%

185.86 0.00 0.00%
237.15 23,715.47 50.00%
134.68 0.00 0.00%
96.35 0.01 0.00%
97.95 0.00 0.00%
133.02 9,209.40 3.12%
147.05 45,497.93 100.00%
176.03 57,897.73 100.00%
199.90 64,616.85 12.50%
108,256.44 54,128.22 50.00%
255,065.61 4.71% 100.00% 5,417,953.06

143,348.09 143,348.09 100.00%

143,348.09 100.00% 100.00% 143,348.09

82,428.20 41,214.10 50.00%

61,470.33 0.00 0.00%
710,320.43 355,160.21 50.00%
24,200.89 24,200.89 100.00%
39,810.47 39,810.47 100.00%
460,385.67 50.14% 100.00% 918,230.32

120,142.05 120,142.05 100.00%

120,142.05 100.00% 100.00% 120,142.05

445,984.14 445,984.14 100.00%

75,141.18 75,141.18 100.00%
521,125.32 100.00% 100.00% 521,125.32

34,863.84 0.00 0.00%

0.00 0.00% 100.00% 69,727.68

187,446.89 187,446.89 100.00%

187,446.89 32.61% 32.61% 187,446.89

30,589.15 0.00 0.00%

30,589.15 0.00 0.00%
220,471.69 0.00 0.00%
76.52 13,773.86 100.00%
6.72 806.55 100.00%
6.72 7,057.35 100.00%
 POR EJECUTAR
VERIFICACION

Precio
TOTAL %
Unitario
15.55 77,455.43 100.00%
31.34 9,402.01 100.00%
4.65 5,439.86 100.00%
6.69 1,818.91 100.00%
6.69 1,818.91 100.00%
56.89 0.01 0.00%
56.89 0.01 0.00%
77.59 0.01 0.00%
87.56 0.01 0.00%
109.86 0.00 0.00%
78.04 0.01 0.01%
185.32 -0.01 0.00%
213.08 0.00 0.00%
827.64 1,655.28 100.00%
946.47 1,892.93 100.00%
1,063.27 2,126.53 100.00%
120.48 722.86 100.00%
86.72 520.35 100.00%
93.67 11,240.40 100.00%
127.61 15,312.85 100.00%
594.46 1,188.92 100.00%
406.13 16,245.08 100.00%
923.43 1,846.86 100.00%
318.35 636.70 100.00%
473.84 947.67 100.00%
907.67 3,630.70 100.00%
175,540.05 24.60% 100.00% 713,631.80

84.69 677.54 100.00%

73.06 730.59 100.00%
472.83 1,891.34 100.00%
191.03 382.05 100.00%
929.27 3,717.07 100.00%
1.96 21,927.53 100.00%
12.53 0.00 0.00%
15.90 0.00 0.00%
22.41 0.00 0.00%
213.35 4,693.69 100.00%
58.99 1,297.86 100.00%
203.37 2,033.70 100.00%
340.83 6,816.61 100.00%
1,227.70 7,366.19 100.00%
43.63 0.00 0.00%
62.22 0.00 0.00%
545.78 1,091.55 100.00%
92.83 185.67 100.00%
367.70 735.39 100.00%
53,546.78 88.50% 100.00% 60,506.06

81,787.28 81,787.28 100.00%

81,787.28 100.00% 100.00% 81,787.28

36,240.36 0.00 0.00%

36,240.36 0.00 0.00%
221,970.64 0.00 0.00%
280.31 0.00 0.00%
 POR EJECUTAR
VERIFICACION

Precio
TOTAL %
Unitario
422.71 0.00 0.00%
154.71 0.00 0.00%
214.86 0.00 0.00%
112.67 11,266.50 50.00%
295.76 591.53 100.00%
210.19 6,726.18 100.00%
586.31 2,345.24 100.00%
1,520.17 12,161.36 100.00%
522.10 41,767.79 100.00%
647.01 51,760.80 100.00%
502.39 0.00 0.00%
535.52 21,420.80 100.00%
107.11 8,569.01 100.00%
156,609.21 19.52% 100.00% 802,498.08

111,910.47 0.00 0.00%

0.00 0.00% 100.00% 111,910.47

473.03 18,921.12 100.00%

18,921.12 100.00% 100.00% 18,921.12

2,173,918.08 13.13% 97.66% 16,167,897.09

2,173,918.08 13.13% 97.66% 16,167,897.09

Sub Unidad Centro Hipotecario
Sector Gestión Hipotecaria Construcción

PARQUE RESIDENCIAL SAN ROMAN, II ETAPA (REDUCIDO)

EMPRESA UBICACIÓN DEL DESARROLLO
CORPORACIÓN PARQUE Urb. Casacoima II, Punto Fijo, Paraguaná, Municipio
YAIMA, C.A. Carirubana, Estado Falcón

PRESUPUESTO DE OBRAS (Forma RPO-01)

PARTIDAS % BsF.
OBRAS DE URBANISMO
1 MOVIMIENTO DE TIERRA 2.35% 408,384.43
2 VIALIDAD 3.05% 530,110.51
3 PAISAJISMO 0.98% 170,571.24
4 MURO PERIMETRAL 3.97% 689,684.19
5 TANQUE Y SISTEMA HIDRONEUMÁTICO 2.51% 436,708.50
6 ACUEDUCTOS Y CLOACAS 3.38% 586,368.19
7 INSTALACIONES ELECTRICAS DEL CONJUNTO 3.56% 618,937.44
8 MODULOS DE SERVICIO 1.79% 311,561.52
9 Otros 0.00% 0.00
10 Otros 0.00% 0.00
Costo Total de las Obras Urbanismo: 21.60% 3,752,326.02

CONSTRUCCION DE VIVIENDAS
1 OBRAS PRELIMINARES 1.67% 290,182.12
2 INFRAESTRUCTURA 8.52% 1,479,295.36
3 SUPERESTRUCTURA 22.96% 3,988,307.53
4 ALBAÑILERIA 25.66% 4,456,061.18
5 IMPERMEABILIZACIÓN 0.68% 117,898.38
6 HERRERÍA 4.35% 755,209.67
7 CARPINRTERÍA 0.57% 98,812.28
8 PINTURA 2.47% 428,605.84
9 RECOLECCIÓN DE BASURA 0.33% 57,348.38
10 ASCENSORES 2.72% 472,742.66
11 INSTALACIONES ELÉCTRICAS 3.38% 586,935.15
12 INSTALACIONES CONTRA INCENDIO 0.29% 49,763.93
13 INTERCOMUNICACIÓN 0.39% 67,266.94
14 INSTALACIONES SANITARIAS 3.80% 660,024.28
15 AIRE ACONDICIONADO 0.53% 92,042.12
16 CALENTADORES 0.09% 15,561.91
17 Otros 0.00% 0.00
Costo Total de Construcción de las Viviendas : 78.40% 13,616,057.74

Costo Total Construcción Vivienda y Urbanismo: 100.00% 17,368,383.76

Total Viviendas: 40 Unidades

COSTOS UNITARIOS DE CONSTRUCCION Area Total en m²

Obras de Urbanismo ( Bs./m² terreno bruto ) 10,834.83
Construcción de Viviendas ( Bs./m² construcción bruta ) 4,720.00
APA (REDUCIDO)
FECHA

8/2/2009

RPO-01)
TOTAL

3,752,326.02
13,616,057.74

17,368,383.76

Bs./m²
346.32
2,884.76