ina-r006 control general de contrato

8/17/2019 INA-R006 Control General de Contrato

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:///var/www/apps/conversion/tmp/scratch_1/318428367.xlsx

NA-R006 CONTROL GENERAL DE CONTRATO DE

OBRA: CENTRO EMPRESARIAL CENTRAL POINTCONTROL ADMINISTRATIVO EN OBRA

CONTRATO No. 46"2""12

FECHA DE ELABORACION: 1$%&l2"1$ POLIZAFECHA DE ACTUALIZACION: 31%an2"16 Riesgo

FECHA CONTRATO: 2'(a)2"1$ AnticioPLAZO: 8" t&rnos C!"#i"ientoFECHA ACTA DE INICIACION: 26%&n2"1$ Resons$%. Ci&i#CONTRATISTA: *+,f&n-aciones .A.. P'est$c. Soci$#es

VALOR DEL ANTICIPO: 11'''21'84.3" Est$%i#i($( )Po#i*$ (e Li+!i($ci,n-PORCENTAE DE ANTICIPO 3".""0

OBETO: E/ec!cion (e #os t'$%$/os (e const'!ccion (e #$ ci"ent$cion 'o0!n($ con0o'"$($ o' i#otes 1 $nt$##$s $'$ e# 'o1ecto

D I S C R I M I N A C I O N D E L V A

D E S C R I P C I O N I T E MA,! ,, 5I!+, 5+ ,N!A,

A-ministracin Imprevistos ) tili-a- A.I.. 2409VALOR PARCIALI. . A. 160 sore tili-a- -el $0 -el osto 5irecto9VALOR TOTAL DEL CONTRATO

C O N T R O L D E P A G O S

FACTURA ACTA FECHA VALOR AMORTIZACION RETENCION EN OTROS

No. No. ACTA EECUTADO ANTICIPO GARANTIA 2 )3-4 DESCUENTOS

.. "'6 ANII;, 6/2/2"1$ < 47''687'4."" < < < .. "111 ANII;, 7/6/2"1$ < 47''687'4."" < < <

ANII;, 7/2'/2"1$ < 23''7''87.'1 < < < 8643 1 7/31/2"1$ < $17$'3""4.'$ < 1$$277'34.149 < 2$87'6$$.6'9 < 86$1 2 8/11/2"1$ < 7624$76"6.23 < 228737347.1'9 < 381228'1.2"9 < $74$'66


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8663 3 8/26/2"1$ < 863"37"1'.11 < 2$8'111"$.739 < 431$18$".'69 < 612""866' 4 '/12/2"1$ < '7"8$47'6.11 < 2'12$6$17.4"9 < 48$427$2.'"9 < 867$ $ '/2$/2"1$ < 66164"3'7.67 < 1'84'2164.469 < 33"82"27.419 < 87$7 6 12/16/2"1$ < 33614432$.2$ < 67242$"6.''9 < 168"7216.269 <

i=&i-acin < 72834$$6

T O T A L E S 5 67888799786;.?7679==73

Nota: enien-o en c&enta =&e la elaoracin ) le>ali?acin -el contrato con la firma *eof&n-aciones .A.. se efect& con anteriori-a- al in>reso -e laanticipo.Nota: +n la primera li=&-acin -el ontrato se hace nota crC-ito por ara


3/23


RATO DE OBRA A TODO COSTO ED C ON No. 1

CONTROL DE POLIZAS DE GARANTIA

VIGENCIA

V'. Aseg!'$(o Inici$# Fin$# A"#i$ci,n 8 A"#i$ci,n A"#i$ci,n <878;;7;87;>6 82!n283 ?2Dec283>=378=>7;66 82!n283 ?2Dec283>=378=>7;66 8?2!n283 8=2$n28?6=7336769 82!n283 32Se283

8768769?736; 7==>.9= 5 2 5 678887997;3?.<

< 2$8"4773.86 < 722$"3.28 < 26$27277.1

5 67=37366798.36 5 88798=7388.;; 5 2 5 67873378?


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< $$67'8".44 < $6"422"23."1 < $6"422"23."1< 6263$7'.33 < 63731'1"$.14 < 63731'1"$.14< 4268647.73 < 4343348$3.$3 < 4343348$3.$3< 2168673."7 < 2$426327$."7 < 2$426327$."7

< 72834$$6.7$9 < 72834$$6.7$9

5 ?739798.?= 5 697;?976>a-as avalan-o los valores correspon-ientes al


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Ítem Desci!ci"n #nd. Cant. $. #nitaio

1 $."1 ( 2743.28 < '1"74.""

1 $."1 ( 411.84 < '1"74.""

2 $."1 ( 738.64 < '1"74.""

3 $."1 ( 164.28 < '1"74.""

$ ( 1112'.2" < '1"74.""

+DAAIEN B F,!(I*,NA5, 5+ ;I,+I;, G+B 5H".6" ( ,N*I5(DI(A 5+ +DAAIEN $3.76 ( (+5I5,5+5+ + J,N5, 5+ A+DAAIEN FAA A ,A 5+ A;AAJ,!(A. N, INB+ (INI!, 5+,N!+, A+!, 5+;+!5II, B,N!I,9.

+DAAIEN B F,!(I*,NA5, 5+ ;I,+,N!I, I;, G+B 5H".6"( ,N*I5 (DI(A 5+ +DAAIEN 47.76 ((+5I5, 5+5+ + J,N5, 5+A +DAAIEN FAA A ,A 5+ A ;AAJ,!(A.N, INB+ (INI!,5+ ,N!+, A+!, 5+;+!5II, B,N!I,9.

+DAAIEN B F,!(I*,NA5, 5+ ;I,+ I;,G+B 5H".6" ( ,N*I5(DI(A 5+ +DAAIEN $4.76 ( (+5I5, 5+5+ +J,N5, 5+ A

+DAAIEN FAA A ,A 5+ A ;AAJ,!(A. N,INB+ (INI!, 5+,N!+, A+!, 5+;+!5II, B,N!I,9.

+DAAIEN B F,!(I*,NA5, 5+ ;I,+ I;,G+B 5H".6"( ,N*I5(DI(A 5+ +DAAIEN $6.76 ( (+5I5, 5+5+ +J,N5, 5+ A+DAAIEN FAA A ,A 5+ A ;AAJ,!(A. N,INB+ (INI!, 5+,N!+, A+!, 5+;+!5II, B,N!I,9.

$"1 )$"6

+DAAIEN B F,!(I*,NA5, 5+ ;I,+ I;,G+B 5H".6" ( ,N*I5(DI(A 5+ +DAAIEN $3.76 ( (+5I5, 5+5+ +J,N5, 5+ A+DAAIEN FAA A ,A 5+ A ;AAJ,!(A. N,INB+ (INI!, 5+,N!+, A+!, 5+;+!5II, B,N!I,9.


6/23


7/23

CORTE DE OBRAONTRATO No.46020012GEOfundaciones S.A.S.

A%# %$A $. &acia'(A%#

< 218$7.76 < 728.$' < 11366".3$ < 3"'8"3438.$7 < 3118"217".43

< 218$7.76 < 728.$' < 11366".3$ < 46$"'816."4 < 468"'87'.37

< 218$7.76 < 728.$' < 11366".3$ < 8341$'1$.21 < 83'$4"82.4"

< 218$7.76 < 728.$' < 11366".3$ < 18$$242'.$3 < 18672122.63

< 218$7.76 < 728.$' < 11366".3$ < 12$684"143.3' < 1264'4878'.48

$.#nit(A%#(%$A

$.&acia'(A%#(%$A


8/23

< 218$7.76 < 728.$' < 11366".3$ < 3$74'677.'$ < 3$'8"321."3

5


9/23


10/23

< 2883"38$."" 21.34 < 1'43$1'.16 337.'"

< 322$$'6732 S!%tot$# < '"312'1" S!%tot$# < S!%tot$#

< $16"'$477 160 < 144$""66 <

< '6767'"2 30 < 27"'387 <

< 16127'837 $0 < 4$1$646 <

5 >7==>.9 5 2

< 2$8"4774 160 < 722$"3 <

5 67=3736679 5 88798=738.= 5 2

< 11'''21'84 3"0 < 33$'64"2.6

< 1'''86''7 $0 < $$''4""

< 11'''21'84 < 11'''21'84

5 37339796.


11/23

CORTE N

TOTA* ACT#A*%+ADO DE* CONTRATO

$. &acia'(A%# $. &acia'(A%#(%$A V$#o' C$nt. V$#o'AIUIVA

< 3"'8"3438.$7 < 3118"217".43 < 24'841483 KK 2233.13 < 2$3818341.86

< 46$"'816."4 < 468"'87'.37 < 37$"7'16 <

< 8341$'1$.21 < 83'$4"82.4" < 6727"8'' <

< 18$$242'.$3 < 18672122.63 < 14'61637 <

< 12$684"143.3' < 1264'4878'.48


12/23

< 381$'641.7" < 384"$832.'4 < 3"773'"$ <

5 678887997;3?.83 5 6787337


13/23

CORTE N CORTE N

V$#o' C$nt. V$#o'AIUIVA V$#o' C$nt. V$#o'AIUIVA

< 2"338""81.62 $1".1$ < $7'83828.$7 < 464614"1.1" <

< 367.28 < 4174$174."8 < 3344'6$8.72 44.$6 < $"647"$.2'

< 738.64 < 83'$4"82.4" < 6727"8''.36 <

< 164.28 < 18672122.63 < 14'61636.72 <

< 461.6' < $247$847.'1 < 42"47'$$."6 2$63.6$ < 2'138$361.4"


14/23

< < < <

< 417413713.67 S!%tot$# 5 9?979.3? < 61488$166.31 S!%tot$#

< 667861'4.1' 160 < '8381626.61

< 12$22411.41 30 < 18446$$4.''

< 2"87"68$.68 $0 < 3"7442$8.32

5 38973;


15/23

CORTE N6 CORTE N3

V$#o' C$nt. V$#o'AIUIVA V$#o' C$nt. V$#o'AIUIVA

< < < <

< 4"$82$7.44 < < <

< < < <

< < < <

< 23348186".1" 31'3.41 < 362'641"4.68 < 2'"836622.34 3333.86 < 378'277"1.12


16/23

< 1"'.82 < 1248217'.86 < 1"""1746.68 $4.'1 < 6241"8'.'3

< 6'$''7414.7" S!%tot$# 5 ;99788>7


17/23

CORTE N? CORTE N

22%an16

V$#o' C$nt. V$#o'AIUIVA V$#o' C$nt. V$#o'

< <

< <

< <

< <

< 3"3627'6$.64 1$76.$' 17'1'$774.36 < 143$863$7.66


18/23

< $"""873.34 173.17 1'682$63.16 < 1$771284.$8

< $33$8"'6$.87 S!%tot$#


19/23

CORTE N CORTE N Ac!"!#$(o

C$nt. V$#o' C$nt. V$#o' C$nt.

2743.28 < 3118"217".43

411.84 < 468"'87'.37

738.64 < 83'$4"82.4"

164.28 < 18672122.63

1112'.2" < 1264'4878'.48

V$#o' $'ci$#)UnitAIUIVA-


20/23

337.'" < 384"$832.'4

S!%tot$# < S!%tot$# < S!%tot$# 5 67873678;6.;

< <

< <

< <

5 2 5 2

< <

5 2 5 2

5 2 5 2


21/23

F$#t$nte

V$#o' C$nt. V$#o'

< 24'841482.72 "."" <

< 37$"7'16.16 "."" <

< 6727"8''.36 "."" <

< 14'61636.72 <

< 1"13$8"76".8" <


22/23

< 3"773'"4.6" ".""9 < ".""9

< 331$'"881"."3 S!%tot$# < 832."2

< $3"$4$4"'.61 < 4'.'2

< ''477264.3" < 41.6"

< 16$7'$44".$" < 41.6"

5 6788879?7;6.66 5 ;?3.86

< 26$2727".48 < 6.66

5 67873378?=

< 11'''21'84.3"

< 2"$$863'4.42

< 847""$42.8"< 11'''21'84.3"

5 697;?>7?.> 5 ;98.>=

V$#o' 0in$# (e# cont'$to


23/23

CONSTRUCTORA CONCONCRETO

5esc&entos *+,f&n-aciones .A..

ACTA DESCRIPCI@N VALOR DESCUENTO

1 < $74$'67.2"

TOTAL DESCUENTO < $74$'67.2"

e -esc&entan 8 (3 5+ ;+5I5, 8""262'7$2relaciona-os en acta K3 consec&tivo IN,emex ) 1" m3 -el pe-i-o 8""26$8634relaciona-os en el acta K11 consec&tivo IN,emex

ina-r006 control general de contrato

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