1.0
2.0
2.1
2.2
2.3
2.4
2.5
3.0
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
4.0
4.1
4.2
4.3
5.0
5.1
5.2
5.3
5.4
5.5
6.1
6.2
6.3
7.4
7.5
7.5
7.6
7.7
7.8
7.9
7.10
7.11
7.12
8.0
8.1
8.2
8.3
8.4
8.5
8.6
8.7
8.8
8.9
PROYECTO:
UBICACIN:
PROPIETARIO.
ESTIMACION No. 02
FECHA
ELABORO:
DESCRIPCION
PINTURA EN PAREDES
PUERTAS P-1 (2.10 X 1.00), DE MADERA DE PINO
PUERTAS P-2 (2.10 X 0.80), DE MADERA DE PINO
VENTANAS DE CELOCIAS Y MARCO DE ALUMINIO
SERVICIOS SANITARIOS
LAVAMANOS
REGADERAS
CAJAS DE REGISTRO A.N.
TUBERIA PARA A.N. PVC 4"
TUBERIA PARA A.N. PVC 2" PARA VENTILA
TUBERIA PARA A.N. PVC 2"
TUBERIA A.P. PVC 1/2"
PILA DE 1.30 X 0.60 MTS
LAVATRASTOS
TOMAS CORRIENTES DOBLE POLARIZADO (120V, 15 A)
TOMAS CORRIENTES DOBLE POLARIZADO PARA DUCHA
SALIDA ELECTRICA PARA ESTUFA
PANEL ELECTRICO DE DISTRIBUCION
BASE DE MEDIDOR PARA CONTADOR
SALIDA DE LAMPARA EN TECHO
SALIDA DE LAMPARAS EXTERIORES EN PARED
INTERRUPTOR DOBLE
INTERRUPTOR SENCILLO
INTERRUPTOR VAIVEN DOBLE
GRAN TOTAL
PROPIETARIO
Casa de Habitacion
Tegucigalpa
DEL 17 DE MAYO AL 31 DE MAYO DE 2014
6 DE MAYO DE 2014
UNIDAD
CANT.
PRECIO
UNITARIO
TOTAL
LPS.
M2
M3
69.72
23.20
23.15
130
1,614.02
3,016.00
ML
52.40
491.39
25,748.84
ML
52.40
241.4
12,649.36
M2
31.40
590.58
18,544.21
ML
M3
M2
M2
ML
57.75
12.19
127.60
209.28
16.50
272.87
306.92
455.13
76.04
145.9
15,758.24
3,741.35
58,074.59
15,913.65
2,407.35
ML
32.80
365.25
11,980.20
ML
24.40
230.16
5,615.90
M2
69.72
1167.29
81,383.46
ML
25.05
541.42
13,562.57
ML
ML
M3
M2
ML
M2
M2
M2
ML
M2
M2
2.00
8.70
9.35
62.30
52.61
62.30
117.35
10.66
53.70
69.72
69.72
250.55
250.55
305.41
516.44
97.02
224.7
38.91
634.91
63.45
76.04
151.69
501.10
2,179.79
2,854.06
32,174.21
5,104.22
13,998.81
4,566.09
6,764.97
3,407.27
5,301.51
10,575.83
M3
117.35
131.69
15,453.82
UNID
4.00
1300
5,200.00
UNID
1.00
1300
1,300.00
M2
6.42
600
3,852.00
UNID
UNID
UNID
UNID
ML
ML
ML
ML
UNID
UNID
1.00
1.00
1.00
1.00
8.92
3.25
10.79
16.10
1.00
1.00
1350
1000
500
1015
35
13.5
13.5
16.5
950
1000
1,350.00
1,000.00
500.00
1,015.00
312.20
43.88
145.67
265.65
950.00
1,000.00
UNID
17.00
1008.87
17,150.79
UNID
1.00
1008.87
1,008.87
UNID
UNID
UNID
UNID
UNID
UNID
UNID
UNID
1.00
1.00
1.00
8.00
4.00
1.00
6.00
2.00
1342.68
4500
3823.57
635
635
365.25
395.3
375.5
1,342.68
4,500.00
3,823.57
5,080.00
2,540.00
365.25
2,371.80
751.00
428,759.58
ELABORO :
AVANCE EJECUTADO
ACUMULADO
CANT.
TOTAL
69.72
1,614.02
23.20
3,016.00
%
100.00
100.00
AVANCE EJECUTADO
PERIODO 2 AL 16 MAYO
CANT.
-
52.40
25,748.84
100.00
52.40
12,649.36
100.00
31.40
18,567.84
-
100.00
30.00
12.19
70.00
30.00
8.00
61,596.06
14.36
REVISO Y APROBO :
Pagina 01
AVANCE EJECUTADO
PERIODO 2 AL 16 MAYO
TOTAL
-
%
CANT
POR EJECUTAR
EJECUTADO FINAL
TOTAL
-
51.94
100.00
54.85
14.33
48.48
8,186.10
3,741.35
31,859.10
2,281.20
1,167.20
-
27.75
0.00
57.60
179.28
8.50
7,572.14
0.00
26,215.49
13,632.45
1,240.15
32.80
11,980.20
24.40
5,615.90
69.72
81,383.46
48.05
100.00
45.14
85.66
51.51
100.00
100.00
100.00
25.05
-
2.00
8.70
9.35
62.30
52.61
62.30
117.35
10.66
53.70
69.72
69.72
13,562.57
501.10
2,179.79
2,854.06
32,174.21
5,104.22
13,998.81
4,566.09
6,764.97
3,407.27
5,301.51
10,575.83
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
ISO Y APROBO :
117.35
15,453.82
100.00
4.00
5,200.00
100.00
1.00
1,300.00
100.00
6.42
1.00
1.00
1.00
1.00
8.92
3.25
10.79
16.10
1.00
1.00
3,852.00
1,350.00
1,000.00
500.00
1,015.00
312.20
43.88
145.67
265.65
950.00
1,000.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
17.00
17,150.79
100.00
1.00
1,008.87
1,342.68
4,500.00
3,823.57
5,080.00
2,540.00
365.25
2,371.80
751.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
47,234.95
11.01
1.00
1.00
1.00
8.00
4.00
1.00
6.00
2.00
319,686.55
74.,56