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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$$6
T O T A L E S 5 67888799786;.?7679==73
Nota: enien-o en c&enta =&e la elaoracin ) le>ali?acin -el contrato con la firma *eof&n-aciones .A.. se efect& con anteriori-a- al in>reso -e laanticipo.Nota: +n la primera li=&-acin -el ontrato se hace nota crC-ito por ara
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:///var/www/apps/conversion/tmp/scratch_1/318428367.xlsx
RATO DE OBRA A TODO COSTO ED C ON No. 1
CONTROL DE POLIZAS DE GARANTIA
VIGENCIA
V'. Aseg!'$(o Inici$# Fin$# A"#i$ci,n 8 A"#i$ci,n A"#i$ci,n <878;;7;87;>6 82!n283 ?2Dec283>=378=>7;66 82!n283 ?2Dec283>=378=>7;66 8?2!n283 8=2$n28?6=7336769 82!n283 32Se283
8768769?736; 7==>.9= 5 2 5 678887997;3?.<
< 2$8"4773.86 < 722$"3.28 < 26$27277.1
5 67=37366798.36 5 88798=7388.;; 5 2 5 67873378?
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< $$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 $3.76 ( (+5I5, 5+5+ +J,N5, 5+ A+DAAIEN FAA A ,A 5+ A ;AAJ,!(A. N,INB+ (INI!, 5+,N!+, A+!, 5+;+!5II, B,N!I,9.
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CORTE DE OBRAONTRATO No.46020012GEOfundaciones S.A.S.
A%# %$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$$242'.$3 < 18672122.63
< 218$7.76 < 728.$' < 11366".3$ < 12$684"143.3' < 1264'4878'.48
$.#nit(A%#(%$A
$.&acia'(A%#(%$A
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< 218$7.76 < 728.$' < 11366".3$ < 3$74'677.'$ < 3$'8"321."3
5
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< 2883"38$."" 21.34 < 1'43$1'.16 337.'"
< 322$$'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 < $$''4""
< 11'''21'84 < 11'''21'84
5 37339796.
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CORTE N
TOTA* ACT#A*%+ADO DE* CONTRATO
$. &acia'(A%# $. &acia'(A%#(%$A V$#o' C$nt. V$#o'AIUIVA
< 3"'8"3438.$7 < 3118"217".43 < 24'841483 KK 2233.13 < 2$3818341.86
< 46$"'816."4 < 468"'87'.37 < 37$"7'16 <
< 8341$'1$.21 < 83'$4"82.4" < 6727"8'' <
< 18$$242'.$3 < 18672122.63 < 14'61637 <
< 12$684"143.3' < 1264'4878'.48
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< 381$'641.7" < 384"$832.'4 < 3"773'"$ <
5 678887997;3?.83 5 6787337
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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'$$."6 2$63.6$ < 2'138$361.4"
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< < < <
< 417413713.67 S!%tot$# 5 9?979.3? < 61488$166.31 S!%tot$#
< 667861'4.1' 160 < '8381626.61
< 12$22411.41 30 < 18446$$4.''
< 2"87"68$.68 $0 < 3"7442$8.32
5 38973;
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CORTE N6 CORTE N3
V$#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
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< 1"'.82 < 1248217'.86 < 1"""1746.68 $4.'1 < 6241"8'.'3
< 6'$''7414.7" S!%tot$# 5 ;99788>7
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CORTE N? CORTE N
22%an16
V$#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
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< $"""873.34 173.17 1'682$63.16 < 1$771284.$8
< $33$8"'6$.87 S!%tot$#
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CORTE N CORTE N Ac!"!#$(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-
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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
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F$#t$nte
V$#o' C$nt. V$#o'
< 24'841482.72 "."" <
< 37$"7'16.16 "."" <
< 6727"8''.36 "."" <
< 14'61636.72 <
< 1"13$8"76".8" <
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< 3"773'"4.6" ".""9 < ".""9
< 331$'"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
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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