130indirectos 2012 12 14.xlsx
TRANSCRIPT
-
8/16/2019 130Indirectos 2012 12 14.xlsx
1/48
-
8/16/2019 130Indirectos 2012 12 14.xlsx
2/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx'es*men &e +n&irectos
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
Ítem ConceptoTotal
Meses51,693,3.03
$onorarios 20,119,700.00 18Inta"aciones proisiona"es 2,616,800.00 18&se'(ramiento de ca"idad 300,000.00 12
)erencia de pro*ecto 810,000.00 18Comisi+n para "a administraci+n de !anas 476,298.10 12Impreistos 9,159,578.86 18
-rmites * permisos 190,000.00 18)astos de ia/e * transportaci+n 800,010.00 18"etes * acarreos sin car'o a" costo directo 325,000.00 18Vi'i"ancia * "impiea 747,000.00 18e'(ros * !anas 2,647,576.75 18o ded(ci"es 4,892,977.00 18Viticos para persona" de o!cina centra" 50,400.00 18
&rrendamiento de inm(e"es 501,000.00 18Indirectos de ra 2,151,750.00 18ericios de mantenimiento de casas 260,000.00 18indicato 150,000.00 18(perisi+n 5,495,747.32 18
51,693,3.03
51,693,838.030.000.00
006007014
015016017
018020021023024025026
027031032033041
-
8/16/2019 130Indirectos 2012 12 14.xlsx
3/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx'es*men &e +n&irectos
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
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%
$,93,3.&3 100.00%
0.00
-
8/16/2019 130Indirectos 2012 12 14.xlsx
4/48
-
8/16/2019 130Indirectos 2012 12 14.xlsx
5/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx00! ,onorarios
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
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
-
8/16/2019 130Indirectos 2012 12 14.xlsx
6/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx00! ,onorarios
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
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
$0,119,&00.00 1,117,761.110.00 0.00
-
8/16/2019 130Indirectos 2012 12 14.xlsx
7/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx007 +nstalaciones
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
Ítem
007
-
8/16/2019 130Indirectos 2012 12 14.xlsx
8/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx007 +nstalaciones
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
Concepto-ntalac'ones pro/'s'onales
Casetas para o!cinas de 10 5 mCaseta para ericio Bdico&"macnCampers
Insta"aciones * desinta"aciones de casetasInsta"aciones * desinsta"aciones e"ctricas e>ternas para o!cinas * oraInsta"aciones * desinsta"aciones e"ctricas internas en o!cinaInsta"aciones * desinsta"aciones ?idrosanitarias internas * e>ternasC(adri""a de "ectricosC(adri""a de p"omeros(ministro de a'(a(ministro de ener'@a e"ctrica(ministro de com(nicaciones :te"ono e internet;Boi"iario * e(ipo de o!cina
anitarios portti"es&ire acondicionadoBa"acates&ndamia/e(ipo de se'(ridad :seEa"iaciones, e>tin'(idores, cintas de protecci+n, etc;&na(e"es(ipo de c+mp(toImpresoras Faser
-
8/16/2019 130Indirectos 2012 12 14.xlsx
9/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx007 +nstalaciones
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
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
-
8/16/2019 130Indirectos 2012 12 14.xlsx
10/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx014 )se(*ramiento &e cali&a&
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
Ítem ConceptoCant'a
seuram'ento e cal'a
&sesores e>ternos 1 (perisi+n de Ca"idad 1
014
-
8/16/2019 130Indirectos 2012 12 14.xlsx
11/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx014 )se(*ramiento &e cali&a&
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
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
-
8/16/2019 130Indirectos 2012 12 14.xlsx
12/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx015 -erencia &e Proecto
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
Ítem Concepto2erenc'a e proecto
Pro*ecto )eneradores
015
-
8/16/2019 130Indirectos 2012 12 14.xlsx
13/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx015 -erencia &e Proecto
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
Cant'a Meses CostoTotal
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
-
8/16/2019 130Indirectos 2012 12 14.xlsx
14/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx01! )&monianas
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
Ítem Concepto
Comisi+n para "a administraci+n de !anas016
-
8/16/2019 130Indirectos 2012 12 14.xlsx
15/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx01! )&monianas
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
Cant'a Meses Monto Total
1 1 476,298.10 476,298.10 39,691.51
0.00
-
8/16/2019 130Indirectos 2012 12 14.xlsx
16/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx017 +mprevistos
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
Ítem
017
-
8/16/2019 130Indirectos 2012 12 14.xlsx
17/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx017 +mprevistos
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
Concepto-mpre/'stos
anciones por ca"idad, "impiea * retrasos, (perisi+n e>terna, otros contract(a"es, etc.o preisos
-
8/16/2019 130Indirectos 2012 12 14.xlsx
18/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx017 +mprevistos
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
Porcenta4e Prec'o e +enta CostoTotal
9,159,5&.6
1.75% 366,383,154.44 6,411,705.20 6,411,705.200.75% 366,383,154.44 2,747,873.66 2,747,873.66
9,159,5&.6 508,865.490.00 0.00
-
8/16/2019 130Indirectos 2012 12 14.xlsx
19/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx018 r2mites permisos
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
Ítem
018
-
8/16/2019 130Indirectos 2012 12 14.xlsx
20/48
-
8/16/2019 130Indirectos 2012 12 14.xlsx
21/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx018 r2mites permisos
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
Cant'a Meses CostoTotal
190,000.00
1 1 150,000.00 150,000.001 1 40,000.00 40,000.00
190,000.00 10,555.560.00 0.00
-
8/16/2019 130Indirectos 2012 12 14.xlsx
22/48
-
8/16/2019 130Indirectos 2012 12 14.xlsx
23/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx00 -astos Viae
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
Cant'a Meses CostoTotal
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
-
8/16/2019 130Indirectos 2012 12 14.xlsx
24/48
-
8/16/2019 130Indirectos 2012 12 14.xlsx
25/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx01 letes
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
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$5,000.00 18,055.56
0.00 0.00
-
8/16/2019 130Indirectos 2012 12 14.xlsx
26/48
-
8/16/2019 130Indirectos 2012 12 14.xlsx
27/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx03 Vi(ilancia impiea
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
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
-
8/16/2019 130Indirectos 2012 12 14.xlsx
28/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx04 e(*ros
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
Ítem Concepto7euros 8anas
e'(ros :PV; ianas de c(mp"imiento :PV; ianas de anticipo ianas de 'arant@a
024
-
8/16/2019 130Indirectos 2012 12 14.xlsx
29/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx04 e(*ros
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
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
$,6&,5&6.&50.00
-
8/16/2019 130Indirectos 2012 12 14.xlsx
30/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx04 e(*ros
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
147,087.60(0.00)
-
8/16/2019 130Indirectos 2012 12 14.xlsx
31/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx05 6o &e&*ci#les
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
Ítem Conceptoo euc':les
ecar'os IV& &ct(a"iaciones IV& ecar'os I-# &ct(a"iaciones I-#
025
-
8/16/2019 130Indirectos 2012 12 14.xlsx
32/48
-
8/16/2019 130Indirectos 2012 12 14.xlsx
33/48
-
8/16/2019 130Indirectos 2012 12 14.xlsx
34/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx0! Vi2ticos
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
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
-
8/16/2019 130Indirectos 2012 12 14.xlsx
35/48
-
8/16/2019 130Indirectos 2012 12 14.xlsx
36/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx07 )rren&amiento
05/3/01!03:13:1!
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
Cant'a Meses CostoTotal
501,000.00
1 18 8,500.00 153,000.001 18 8,500.00 153,000.001 15 6,500.00 97,500.001 15 6,500.00 97,500.00
501,000.00 27,833.330.00 0.00
-
8/16/2019 130Indirectos 2012 12 14.xlsx
37/48
-
8/16/2019 130Indirectos 2012 12 14.xlsx
38/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx031 +n&irectos
05/3/01!03:13:17
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
Cant'a Meses CostoTotal
$,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
$,151,&50.00 119,541.670.00 0.00
-
8/16/2019 130Indirectos 2012 12 14.xlsx
39/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx03 ervicios
05/3/01!03:13:17
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
Ítem Concepto7er/'c'os e manten'm'ento e casas
F( &'(a )as Boi"iario de casas
Fimpiea
032
-
8/16/2019 130Indirectos 2012 12 14.xlsx
40/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx03 ervicios
05/3/01!03:13:17
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
Cant'a Meses CostoTotal
$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$60,000.00 14,444.44
0.00 0.00
-
8/16/2019 130Indirectos 2012 12 14.xlsx
41/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx033 in&icato
05/3/01!03:13:17
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
Ítem Concepto
indicato033
-
8/16/2019 130Indirectos 2012 12 14.xlsx
42/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx033 in&icato
05/3/01!03:13:17
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
Cant'a Meses Monto Total
1 1 150,000.00 150,000.00 8,333.33
0.00
-
8/16/2019 130Indirectos 2012 12 14.xlsx
43/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsx041 *pervisi$n
05/3/01!03:13:17
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
Ítem Concepto
(perisi+n041
-
8/16/2019 130Indirectos 2012 12 14.xlsx
44/48
-
8/16/2019 130Indirectos 2012 12 14.xlsx
45/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsxe(*ro ocial
05/3/01!03:13:17
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
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
-
8/16/2019 130Indirectos 2012 12 14.xlsx
46/48
-
8/16/2019 130Indirectos 2012 12 14.xlsx
47/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsxactor -
05/3/01!03:13:17
"la#or$: &ro#re&o 'evis$: ecafa((i )pro#$: mherce
)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
-
8/16/2019 130Indirectos 2012 12 14.xlsx
48/48
file:///var/www/apps/conversion/tmp/scratch_7/318891453.xlsxactor )
05/3/01!03:13:17
&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