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"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce

Ítem ConceptoTotal

Meses51,693,3.03

$onorarios 20,119,700.00 18Inta"aciones proisiona"es 2,616,800.00 18&se'(ramiento de ca"idad 300,000.00 12

)erencia de pro*ecto 810,000.00 18Comisi+n para "a administraci+n de !anas 476,298.10 12Impreistos 9,159,578.86 18

-rmites * permisos 190,000.00 18)astos de ia/e * transportaci+n 800,010.00 18"etes * acarreos sin car'o a" costo directo 325,000.00 18Vi'i"ancia * "impiea 747,000.00 18e'(ros * !anas 2,647,576.75 18o ded(ci"es 4,892,977.00 18Viticos para persona" de o!cina centra" 50,400.00 18

&rrendamiento de inm(e"es 501,000.00 18Indirectos de ra 2,151,750.00 18ericios de mantenimiento de casas 260,000.00 18indicato 150,000.00 18(perisi+n 5,495,747.32 18

51,693,3.03

51,693,838.030.000.00

006007014

015016017

018020021023024025026

027031032033041

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Monto al mesC!"#$,93,3.&3 100.00%

1,117,761.11 0.00 38.92%145,377.78 0.00 5.06%

25,000.00 0.00 0.58%

45,000.00 0.00 1.57%39,691.51 0.00 0.92%

508,865.49 0.00 17.72%

10,555.56 0.00 0.37%44,445.00 0.00 1.55%18,055.56 0.00 0.63%41,500.00 0.00 1.45%

147,087.60 0.00 5.12%271,832.06 0.00 9.47%

2,800.00 0.00 0.10%

27,833.33 0.00 0.97%119,541.67 0.00 4.16%14,444.44 0.00 0.50%

8,333.33 0.00 0.29%305,319.30 0.00 10.63%

$,93,3.&3 100.00%

0.00

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Cant'a Meses *actor +'t'cos -nterao

1 24 50,000.00 1.30 10,000.00 75,000.001 18 50,000.00 1.30 5,000.00 70,000.001 20 35,000.00 1.30 5,000.00 50,500.001 18 33,000.00 1.30 5,000.00 47,900.00

3 18 30,000.00 1.30 0.00 39,000.001 18 30,000.00 1.30 0.00 39,000.001 18 25,000.00 1.30 5,000.00 37,500.001 20 25,000.00 1.30 0.00 32,500.001 18 20,000.00 1.30 0.00 26,000.001 18 20,000.00 1.30 5,000.00 31,000.001 12 20,000.00 1.30 0.00 26,000.001 12 20,000.00 1.30 0.00 26,000.001 12 20,000.00 1.30 0.00 26,000.001 12 20,000.00 1.30 0.00 26,000.00

1 10 20,000.00 1.30 5,000.00 31,000.001 10 20,000.00 1.30 0.00 26,000.001 6 20,000.00 1.30 0.00 26,000.001 12 20,000.00 1.30 0.00 26,000.001 18 17,000.00 1.30 0.00 22,100.001 12 17,000.00 1.30 5,000.00 27,100.001 18 17,000.00 1.30 0.00 22,100.001 18 17,000.00 1.30 0.00 22,100.001 18 17,000.00 1.30 0.00 22,100.001 18 15,000.00 1.30 0.00 19,500.00

1 18 15,000.00 1.30 0.00 19,500.001 12 13,000.00 1.30 5,000.00 21,900.007 12 12,000.00 1.30 0.00 15,600.002 18 12,000.00 1.30 5,000.00 20,600.002 18 12,000.00 1.30 0.00 15,600.002 18 10,000.00 1.30 0.00 13,000.002 12 10,000.00 1.30 0.00 13,000.001 18 10,000.00 1.30 0.00 13,000.001 12 10,000.00 1.30 0.00 13,000.001 19 10,000.00 1.30 0.00 13,000.001 18 8,000.00 1.30 0.00 10,400.00

3 12 7,500.00 1.30 0.00 9,750.001 18 7,500.00 1.30 0.00 9,750.001 12 7,500.00 1.30 0.00 9,750.00

52

onorar'ospor mes

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Total$0,119,&00.00

1,800,000.001,260,000.001,010,000.00

862,200.00

2,106,000.00702,000.00675,000.00650,000.00468,000.00558,000.00312,000.00312,000.00312,000.00312,000.00

310,000.00260,000.00156,000.00312,000.00397,800.00325,200.00397,800.00397,800.00397,800.00351,000.00

351,000.00262,800.001,310,400.00

741,600.00561,600.00468,000.00312,000.00234,000.00156,000.00247,000.00187,200.00

351,000.00175,500.00117,000.00

$0,119,&00.00 1,117,761.110.00 0.00

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Ítem

007

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Concepto-ntalac'ones pro/'s'onales

Casetas para o!cinas de 10 5 mCaseta para ericio Bdico&"macnCampers

Insta"aciones * desinta"aciones de casetasInsta"aciones * desinsta"aciones e"ctricas e>ternas para o!cinas * oraInsta"aciones * desinsta"aciones e"ctricas internas en o!cinaInsta"aciones * desinsta"aciones ?idrosanitarias internas * e>ternasC(adri""a de "ectricosC(adri""a de p"omeros(ministro de a'(a(ministro de ener'@a e"ctrica(ministro de com(nicaciones :te"ono e internet;Boi"iario * e(ipo de o!cina

anitarios portti"es&ire acondicionadoBa"acates&ndamia/e(ipo de se'(ridad :seEa"iaciones, e>tin'(idores, cintas de protecci+n, etc;&na(e"es(ipo de c+mp(toImpresoras Faser

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Cant'a Meses CostoTotal

2 18 2,800.00 100,800.001 18 2,000.00 36,000.001 18 2,800.00 50,400.003 15 8,000.00 360,000.00

8 1 6,000.00 48,000.001 1 200,000.00 200,000.001 1 30,000.00 30,000.001 1 150,000.00 150,000.001 18 10,000.00 180,000.001 18 10,000.00 180,000.001 18 9,000.00 162,000.001 18 15,000.00 270,000.002 18 1,500.00 54,000.001 1 30,000.00 30,000.00

3 18 1,500.00 81,000.004 1 26,000.00 104,000.002 12 2,500.00 60,000.003 12 3,350.00 120,600.001 1 75,000.00 75,000.001 1 20,000.00 20,000.003 1 10,000.00 30,000.001 1 2,000.00 2,000.002 1 2,000.00 4,000.001 1 7,000.00 7,000.001 1 25,000.00 25,000.001 1 15,000.00 15,000.002 1 5,000.00 10,000.002 18 2,000.00 72,000.001 1 40,000.00 40,000.001 1 100,000.00 100,000.00

145,377.780.00 0.00

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Ítem ConceptoCant'a

seuram'ento e cal'a

&sesores e>ternos 1 (perisi+n de Ca"idad 1

014

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Meses CostoTotal

300,000.00

12 15,000.00 180,000.0012 10,000.00 120,000.00

300,000.00 25,000.000.00 0.00

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Ítem Concepto2erenc'a e proecto

Pro*ecto )eneradores

015

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10,000.00

1 6 45,000.00 270,000.003 18 10,000.00 540,000.00

10,000.00 45,000.000.00 0.00

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Ítem Concepto

Comisi+n para "a administraci+n de !anas016

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Cant'a Meses Monto Total

1 1 476,298.10 476,298.10 39,691.51

0.00

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Ítem

017

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Concepto-mpre/'stos

anciones por ca"idad, "impiea * retrasos, (perisi+n e>terna, otros contract(a"es, etc.o preisos

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Porcenta4e Prec'o e +enta CostoTotal

9,159,5&.6

1.75% 366,383,154.44 6,411,705.20 6,411,705.200.75% 366,383,154.44 2,747,873.66 2,747,873.66

9,159,5&.6 508,865.490.00 0.00

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Ítem

018

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190,000.00

1 1 150,000.00 150,000.001 1 40,000.00 40,000.00

190,000.00 10,555.560.00 0.00

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00,010.00

1 18 9,800.00 176,400.001 18 3,040.00 54,720.001 18 5,225.00 94,050.001 18 475.00 8,550.00

1 18 9,500.00 171,000.001 18 9,500.00 171,000.001 18 6,905.00 124,290.00

00,010.00 44,445.000.00 0.00

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Cant'a Meses MontoTotal

3$5,000.00

1 18 8,000.00 144,000.001 18 4,500.00 81,000.002 1 15,000.00 30,000.008 1 5,000.00 40,000.00

1 1 30,000.00 30,000.003$5,000.00 18,055.56

0.00 0.00

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Cant'a Meses MontoTotal

&&,000.00

3 18 7,500.00 405,000.001 18 15,000.00 270,000.001 18 4,000.00 72,000.00

&&,000.00 41,500.000.00 0.00

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Ítem Concepto7euros 8anas

e'(ros :PV; ianas de c(mp"imiento :PV; ianas de anticipo ianas de 'arant@a

024

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Cant'a % Pr'ma 2astosTotal

$,6&,5&6.&5

1 4.25% 1.4350% 1,500.00 224,947.931 10.00% 1.2000% 1,500.00 441,159.791 35.00% 1.2000% 1,500.00 1,540,309.251 10.00% 1.2000% 1,500.00 441,159.79

$,6&,5&6.&50.00

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147,087.60(0.00)

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Ítem Conceptoo euc':les

ecar'os IV& &ct(a"iaciones IV& ecar'os I-# &ct(a"iaciones I-#

025

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Cant'a Meses CostoTotal50,00.00

2 18 350.00 12,600.002 18 550.00 19,800.002 18 500.00 18,000.00

50,00.00 2,800.000.00 0.00

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501,000.00

1 18 8,500.00 153,000.001 18 8,500.00 153,000.001 15 6,500.00 97,500.001 15 6,500.00 97,500.00

501,000.00 27,833.330.00 0.00

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$,151,&50.00

1 1 46,900.00 46,900.001 18 10,000.00 180,000.001 18 4,000.00 72,000.002 1 165,000.00 330,000.00

1 1 1,000,000.00 1,000,000.002 18 5,000.00 180,000.00

650 1 110.00 71,500.00650 5 15.00 48,750.00

1 15 4,800.00 72,000.0010 1 7,500.00 75,000.006 18 700.00 75,600.00

$,151,&50.00 119,541.670.00 0.00

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Ítem Concepto7er/'c'os e manten'm'ento e casas

F( &'(a )as Boi"iario de casas

Fimpiea

032

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$60,000.00

4 18 200.00 14,400.004 18 100.00 7,200.004 18 200.00 14,400.004 1 16,000.00 64,000.00

4 16 2,500.00 160,000.00$60,000.00 14,444.44

0.00 0.00

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Ítem Concepto

indicato033

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Cant'a Meses Monto Total

1 1 150,000.00 150,000.00 8,333.33

0.00

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Ítem Concepto

(perisi+n041

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Ítem Concepto7euro 7oc'al

)erente de ra (perintendente de ra esidente di!cio & :ora cii"; esidente di!cio < :ora cii";

esidente stacionamiento :ora cii"; esidente =reas e>teriores :ora cii"; esidente de insta"aciones e"ctricas esidente de insta"aciones ?idrosanitarias esidente de insta"aciones especia"es esidente se'(imiento en ta""eres :estr(ct(ra met"ica * preco"ados; esidente se'(imiento en ta""eres :moi"iario * diersos; &(>i"iares de residentes &(>i"iares de residentes esidente de se'(ridad e ?i'iene

&(>i"iares de se'(ridad e ?i'iene &(>i"iares de se'(ridad e ?i'iene esidente para co"o'@a Paramdico esidente administratio &(>i"iar administratio ecretaria C?oer Coordinador de materia"es &"macenista

&(>i"iar de a"macn perador de 'rAa Director tcnico Contrataci+n Compras P"aneaci+n * e'(imiento Director &dministratio

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)r(po Ca"a?er 1.0000

Vacaciones 0.0410958904 0.0411Prima Vacaciona" 0.0102739726 0.0103&'(ina"do 0.0410958904 0.0411P-# 0.0410958904 0.0411

Bes de cierre 0.0666666667 0.06671.2002

Imp(estos 13.00% 1.3563

D@as promedio de" pro*ecto 450

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&dminsitradores r'aniados 1.0000

Vacaciones 0.04109589 HPrima Vacaciona" 0.010273973 H&'(ina"do 0.04109589 HP-# 0.04109589 H

Bes de cierre 0.054545455 H1.0000 actor

D@as de" pro*ecto 550

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