ESTADO DE PAGO Nº 3

OBRA SANTA CRISTINA

PORCENTAJE ITEM
item Descripcion Unid Cant Precio Pppto Cant Total Avance Pte Piso Piso Piso Piso Piso Piso Piso Piso Piso Piso Piso Piso Piso Total Total
Total Unit Ejec Avance Anterior Est. Pago 6 7 8 9 10 11 12 6 7 8 9 10 11 12

Muebles Cocinas Cocinas

COCINA 1 c/u 1 1,141,190 1,141,190 5 5,705,950 0 5,705,950 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
COCINA 2 c/u 1 1,141,190 1,141,190 5 5,705,950 0 5,705,950 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
COCINA 3 c/u 1 1,370,416 1,370,416 5 6,852,080 0 6,852,080 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
COCINA 4 c/u 1 947,319 947,319 5 4,736,595 0 4,736,595 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
COCINA 5 c/u 1 772,074 772,074 5 3,860,370 0 3,860,370 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
COCINA 6 c/u 1 678,970 678,970 5 3,394,850 0 3,394,850 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
COCINA 7 c/u 1 772,074 772,074 5 3,860,370 0 3,860,370 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
COCINA 8 c/u 1 1,195,387 1,195,387 5 5,976,935 0 5,976,935 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
COCINA 9 c/u 1 920,950 920,950 5 4,604,750 0 4,604,750 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7 º

Closet
DEPTOS 2
1 Cl 01 c/u 1 260,092 260,092 5 1,300,460 0 1,300,460 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
1 cl 01a c/u 1 260,092 260,092 5 1,300,460 0 1,300,460 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
1 cl 02 c/u 1 149,239 149,239 5 746,195 0 746,195 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
1 cl 03 c/u 1 455,558 455,558 5 2,277,790 0 2,277,790 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
1 cl 03a c/u 1 455,558 455,558 5 2,277,790 0 2,277,790 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
1 cl 04 c/u 1 36,912 36,912 5 184,560 0 184,560 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
2 Cl 01 c/u 1 260,093 260,093 5 1,300,465 0 1,300,465 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
2 cl 01a c/u 1 260,093 260,093 5 1,300,465 0 1,300,465 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
2 cl 02 c/u 1 149,240 149,240 5 746,200 0 746,200 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
2 cl 03 c/u 1 455,559 455,559 5 2,277,795 0 2,277,795 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
2 cl 03a c/u 1 455,559 455,559 5 2,277,795 0 2,277,795 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
2 cl 04 c/u 1 36,913 36,913 5 184,565 0 184,565 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
3 cl 05 c/u 1 447,375 447,375 5 2,236,875 0 2,236,875 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
3 wc 01 c/u 1 366,439 366,439 5 1,832,195 0 1,832,195 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
4 cl 00 c/u 1 98,338 98,338 5 491,690 0 491,690 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
4 cl 06 c/u 1 226,573 226,573 5 1,132,865 0 1,132,865 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
4 wcl 1 c/u 1 420,402 420,402 5 2,102,010 0 2,102,010 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
5 cl 07 c/u 1 228,359 228,359 5 1,141,795 0 1,141,795 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
5 cl 07 a c/u 1 228,359 228,359 5 1,141,795 0 1,141,795 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
5 cl 08 c/u 1 363,219 363,219 5 1,816,095 0 1,816,095 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
5 cl 08 a c/u 1 363,219 363,219 5 1,816,095 0 1,816,095 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
6 cl 10 c/u 1 269,590 269,590 5 1,347,950 0 1,347,950 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
6 cl 13 c/u 1 45,895 45,895 5 229,475 0 229,475 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
6 cl lav cla01 c/u 1 250,480 250,480 5 1,252,400 0 1,252,400 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
7 cl 07 c/u 1 228,360 228,360 5 1,141,800 0 1,141,800 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
7 cl 07 a c/u 1 228,360 228,360 5 1,141,800 0 1,141,800 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
7 cl 08 c/u 1 363,220 363,220 5 1,816,100 0 1,816,100 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
7 cl 08 a c/u 1 363,220 363,220 5 1,816,100 0 1,816,100 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
8 cl 11 c/u 1 269,608 269,608 5 1,348,040 0 1,348,040 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
8 wcl 13 c/u 1 320,804 320,804 5 1,604,020 0 1,604,020 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
9 cl 12 c/u 1 350,012 350,012 5 1,750,060 0 1,750,060 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
9 wcl 4 c/u 1 324,365 324,365 5 1,621,825 0 1,621,825 90% 90% 90% 90% 90% 50% 0% 1 1 1 1 1 1 1 7
224

Total contrato original 89,653,377 0 89,653,375

Extras
c/u 0.00 0.00 0.00 0.000 0.00 0.00 0 0

Total extras 0.00 0.00 0.00 0.00

Total contrato original mas extras 0 89,653,377 0 89,653,375

E.P. Actual ($) 89,653,377

E.P. Anterior ($) 34,909,427
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54,743,950
Anticipo ($) 20% 10,948,790
Retenciones 5% 2,737,198
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Sub Total 41,057,963

NETO 41,057,963

19 % IVA ($) 7,801,013

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Total ($) 48,858,975