E.4 Programa de Obra - Reprog.10.5.24

FORMATO E.
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ADJUDICACION DIRECTA: DNAyF-SOC-AD-O-010-2022

INSTITUTO DE SEGURIDAD Y SEVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO
DIRECCION NORMATIVA DE ADMINISTRACION Y FINANZAS
AV. PROLONG. JOSE MA. MORELOS MZ 111 LT. 02 X CII. ALTAMAR Y AV. COZUMEL FRACC. ALTAMAR, C.P. 77645, COZUMEL, Q. ROO. R.F.C. IDI-980223-4X8 TEL.(01 999) 929-92-41
ING. ARIEL EFRAÍN MEDINA MEDINA, ADMINISTRADOR ÚNICO

Procedimiento por Adjudicación Directa, bajo la condición de pago a precio alzado, relativo a “TRABAJOS PARA LLEVAR A CABO LA CONSTRUCCIÓN DEL HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DE 250 CAMAS DE LA
LOCALIDAD EL ÁGUILA, MUNICIPIO DE TORREÓN, COAHUILA, BAJO LA MODALIDAD DE PROYECTO INTEGRAL A PRECIO ALZADO”.
INICIO: 1/DICIEMBRE/2022 TERMINACION: 24/MARZO/2024 PLAZO:480 DIAS NATURALES FECHA: 28/NOVIEMBRE/2022
PROGRAMA DE EJECUCION GENERAL DE LOS TRABAJOS CON FORME AL PRESUPUESTO TOTAL
Clave Descripción Unidad Cantidad Importes 2022 2022 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023
DIC DIC ENERO ENE FEB FEB MAR MAR ABR ABR MAY MAY JUN JUN JUL
1.00 TRÁMITES Y LICENCIAS PARTIDA 1.00 $22,636,152.23

$ 27,795.19 $ 27,795.19 $ 27,795.19 $ 27,795.19 $226,361.52 $656,448.41 $679,084.57 $701,720.72 $679,084.57 $679,084.57 $724,356.87 $679,084.57 $679,084.57 $679,084.57 $584,012.73
0.001% 0.001% 0.001% 0.001% 0.01% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.02%
OBRA CIVIL
2.1.1 INGENIERIA DE DETALLE PARTIDA 1.00 $75,518,131.71
$ 94,397.67 94397.67% 94397.67% $94,397.67 $377,590.66 $3,398,315.93 $3,775,906.59 $5,286,269.22 $4,531,087.90 $4,531,087.90 $3,987,357.35 $3,738,147.52 $3,738,147.52 $3,738,147.52 $3,987,357.35
0.004% 0.004% 0.004% 0.004% 0.01% 0.13% 0.14% 0.20% 0.17% 0.17% 0.15% 0.14% 0.14% 0.14% 0.15%
2.1.2 PRELIMINARES PARTIDA 1.00 $14,571,690.35

$291,433.81 $291,433.81 $728,584.52 $1,020,018.32 $874,301.42 $1,165,735.23 $1,165,735.23 $1,020,018.32 $1,748,602.84 $1,894,319.75
0.01% 0.01% 0.03% 0.04% 0.03% 0.04% 0.04% 0.04% 0.07% 0.07%
2.1.3 CIMENTACIÓN Y ESTRUCTURA PARTIDA 1.00 $710,594,514.38

$49,741,616.01 $49,741,616.01 $49,741,616.01 $42,635,670.86 $49,741,616.01 $49,741,616.01 $49,741,616.01 $49,741,616.01 $49,741,616.01 $49,741,616.01
1.91% 1.91% 1.91% 1.63% 1.91% 1.91% 1.91% 1.91% 1.91% 1.91%
2.1.4 ALBAÑILERIA PARTIDA 1.00 $49,639,143.93

$3,971,131.51 $3,971,131.51 $3,971,131.51 $3,971,131.51
0.15% 0.15% 0.15% 0.15%
Importe en esta hoja $ 122,192.86 $ 122,192.86 $ 122,192.86 $ 122,192.86 $603,952.18 $54,087,814.16 $54,488,040.98 $56,458,190.47 $48,865,861.65 $55,826,089.90 $55,619,065.46 $59,295,714.84 $59,149,997.93 $59,878,582.45 $60,178,437.35
Acumulado hasta esta hoja $ 122,192.86 $ 244,385.72 $ 366,578.58 $490,771.42 $603,952.18 $54,087,814.16 $54,488,040.98 $56,458,190.47 $48,865,861.65 $55,826,089.90 $55,619,065.46 $59,295,714.84 $59,149,997.93 $59,878,582.45 $60,178,437.35
INGENIERIA Y DESARROLLO INMOBILIARIO DE MEXICO, S.A. DE C.V. Ing. Ariel Efraín Medina Medina, Administrador Unico
FORMATO E.4
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2.1.5 ACABADOS PARTIDA 1.00 $139,499,912.00
2.1.6 HERRERIA PARTIDA 1.00 $49,070,576.25
2.1.7 ALUMÍNIO Y VIDRIO PARTIDA 1.00 $29,464,150.74
2.1.8 CARPINTERIA Y CERRAJERIA PARTIDA 1.00 $21,281,700.11
OBRA EXTERIOR
2.2.1 JARDINERÍA PARTIDA 1.00 $1,096,926.94
Importe en esta hoja $ - $ - $ - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FORMATO E.4
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2.3 URBANIZACIÓN PARTIDA 1.00 $16,981,225.72
2.4 INSTALACIONES HIDRÁULICAS Y SANITARIAS PARTIDA 1.00 $54,182,794.87

$3,250,967.69 $3,250,967.69
0.12% 0.12%
2.5 INSTALACIONES ELÉCTRICAS PARTIDA 1.00 $42,359,503.72

$1,694,380.15 $2,117,975.19
0.06% 0.08%
2.6 INSTALACION DE PARARRAYOS PARTIDA 1.00 $1,106,492.90
2.7 INSTALACIONES DE AIRE ACONDICIONADO PARTIDA 1.00 $41,651,103.31

$2,499,066.20 $2,499,066.20
0.10% 0.10%
2.8 INSTALACIONES DE GASES MEDICINALES PARTIDA 1.00 $4,869,218.45

$243,460.92 $243,460.92
0.01% 0.01%
Importe en esta hoja $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,687,874.96 $8,111,470.00
FORMATO E.4
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2.9 INSTALACION DE GAS L.P. PARTIDA 1.00 $726,624.05
3 INSTALACION DE TELECOMUNICACIONES PARTIDA 1.00 $40,224,531.86

$2,011,226.59 $2,011,226.59
0.08% 0.08%
3.01 ELEVADORES PARTIDA 1.00 $5,906,176.41

$320,705.38 $341,967.61
0.01% 0.01%
3.1 EQUIPOS DE INSTALACION PERMANENTE PARTIDA 1.00 $469,625,987.29

$18,785,039.49 $23,481,299.36
0.72% 0.90%
4.0 EQUIPO MEDICO E INSTRUMENTAL QUIRURGICO PARTIDA 1.00 $663,300,766.08

$19,899,022.98 $19,899,022.98 $19,899,022.98 $13,266,015.32 $19,899,022.98 $19,899,022.98 $19,899,022.98 $19,899,022.98 $19,899,022.98 $19,899,022.98
0.76% 0.76% 0.76% 0.51% 0.76% 0.76% 0.76% 0.76% 0.76% 0.76%
5.0 MOBILIARIO MEDICO ADMINISTRATIVO PARTIDA 1.00 $115,269,799.99
Importe en esta hoja $0.00 $0.00 $19,899,022.98 $19,899,022.98 $19,899,022.98 $13,266,015.32 $19,899,022.98 $19,899,022.98 $19,899,022.98 $19,899,022.98 $41,015,994.44 $45,733,516.54
FORMATO E.4
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5.1 EQUIPOS DE TECNOLOGIA DE LA INFORMACION PARTIDA 1.00 $41,312,876.71
Importe del reporte $490,771.42 $603,952.18 $73,986,837.14 $74,387,063.96 $76,357,213.45 $62,131,876.97 $75,725,112.88 $75,518,088.44 $79,194,737.82 $79,049,020.91 $108,582,451.85 $114,023,423.89
Importes acumulados del reporte $ 122,192.86 $ 244,385.72 $ 366,578.58 $490,771.42 $1,094,723.60 $75,081,560.74 $149,468,624.70 $225,825,838.15 $287,957,715.12 $363,682,828.00 $439,200,916.44 $518,395,654.26 $597,444,675.17 $706,027,127.02 $820,050,550.91
Porcentaje del reporte 0.02% 0.02% 2.83% 2.85% 2.92% 2.38% 2.90% 2.89% 3.03% 3.03% 4.16% 4.37%
Porcentajes acumulados del reporte 0.02% 0.04% 2.88% 5.72% 8.65% 11.03% 13.93% 16.82% 19.86% 22.88% 27.04% 31.41%
2.88%
1.42%
1.48%
$ 11,098,025.57
$ 62,888,811.57
FORMATO E.4
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JUL AGO AGO SEP SEP OCT OCT NOV NOV DIC DIC ENE ENE FEB FEB MAR MAR ABR ABR
$792,265.33 $790,001.71 $706,247.95 $753,783.87 $706,247.95 $753,783.87 $706,247.95 $706,247.95 $1,093,326.15 $1,168,025.46 $706,247.95 $706,247.95 $706,247.95 $753,783.87 $706,247.95 $753,783.87 $706,247.95 $658,712.03 $765,101.92
0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.04% 0.04% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03%
$3,738,147.52 $3,738,147.52 $3,738,147.52 $3,987,357.35 $3,738,147.52 $3,987,357.35 $3,738,147.52 $7,385,673.29

0.14% 0.14% 0.14% 0.15% 0.14% 0.15% 0.14% 0.28%
$1,165,735.23 $3,205,771.88 $0.00

0.04% 0.12% 0.00%
$49,741,616.01 $49,741,616.01 $49,741,616.01 $71,059,451.40

1.91% 1.91% 1.91% 2.72%
$3,971,131.51 $3,971,131.51 $3,971,131.51 $3,971,131.51 $3,971,131.51 $3,971,131.51 $3,971,131.51 $5,956,697.32

0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.15% 0.23%
$59,408,895.60 $61,446,668.63 $58,157,142.99 $79,771,724.13 $8,415,526.98 $8,712,272.73 $8,415,526.98 $14,048,618.56 $1,093,326.15 $1,168,025.46 $706,247.95 $706,247.95 $706,247.95 $753,783.87 $706,247.95 $753,783.87 $706,247.95 $658,712.03 $765,101.92
$59,408,895.60 $61,446,668.63 $58,157,142.99 $79,771,724.13 $8,415,526.98 $8,712,272.73 $8,415,526.98 $14,048,618.56 $1,093,326.15 $1,168,025.46 $706,247.95 $706,247.95 $706,247.95 $753,783.87 $706,247.95 $753,783.87 $706,247.95 $658,712.03 $765,101.92
FORMATO E.4
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2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2024 2024 2024 2024 2024 2024 2024 2024
$6,974,995.60 $6,974,995.60 $6,974,995.60 $6,974,995.60 $6,974,995.60 $6,974,995.60 $6,974,995.60 $6,974,995.60 $6,974,995.60 $6,974,995.60 $6,974,995.60 $6,974,995.60 $6,974,995.60 $6,974,995.60 $6,974,995.60 $6,974,995.60 $6,974,995.60 $20,924,986.80
0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.80%
$2,944,234.58 $2,944,234.58 $2,944,234.58 $2,944,234.58 $2,944,234.58 $2,944,234.58 $2,944,234.58 $2,944,234.58 $2,944,234.58 $2,944,234.58 $2,944,234.58 $2,944,234.58 $2,944,234.58 $2,944,234.58 $2,944,234.58 $4,907,057.55
0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.19%
$1,767,849.04 $1,767,849.04 $1,767,849.04 $1,767,849.04 $1,767,849.04 $1,767,849.04 $1,767,849.04 $1,767,849.04 $1,767,849.04 $1,767,849.04 $1,767,849.04 $1,767,849.04 $1,767,849.04 $1,767,849.04 $1,767,849.04 $2,946,415.14
0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.11%
$1,276,902.01 $1,276,902.01 $1,276,902.01 $1,276,902.01 $1,276,902.01 $1,276,902.01 $1,276,902.01 $1,276,902.01 $1,276,902.01 $1,276,902.01 $1,276,902.01 $1,276,902.01 $1,276,902.01 $1,276,902.01 $1,276,902.01 $2,128,169.96
0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.08%
$307,139.54 $285,201.00 $307,139.54

0.01% 0.01% 0.01%
$6,974,995.60 $6,974,995.60 $12,963,981.23 $12,963,981.23 $12,963,981.23 $12,963,981.23 $12,963,981.23 $12,963,981.23 $12,963,981.23 $12,963,981.23 $12,963,981.23 $12,963,981.23 $12,963,981.23 $12,963,981.23 $12,963,981.23 $12,963,981.23 $13,271,120.77 $31,191,830.45 $307,139.54
$66,383,891.20 $68,421,664.23 $71,121,124.22 $92,735,705.36 $21,379,508.21 $21,676,253.96 $21,379,508.21 $27,012,599.79 $14,057,307.38 $14,132,006.69 $13,670,229.18 $13,670,229.18 $13,670,229.18 $13,717,765.10 $13,670,229.18 $13,717,765.10 $13,977,368.72 $31,850,542.48 $1,072,241.46
FORMATO E.4
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2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2024 2024 2024 2024 2024 2024 2024 2024
$1,528,310.31 $1,698,122.57 $1,528,310.31 $1,528,310.31 $1,528,310.31 $1,698,122.57 $1,528,310.31 $1,698,122.57 $1,528,310.31 $1,528,310.31 $1,188,685.84
0.06% 0.07% 0.06% 0.06% 0.06% 0.07% 0.06% 0.07% 0.06% 0.06% 0.05%
$3,250,967.69 $3,250,967.69 $3,250,967.69 $3,250,967.69 $3,250,967.69 $3,250,967.69 $3,250,967.69 $3,250,967.69 $3,250,967.69 $3,250,967.69 $3,250,967.69 $3,250,967.69 $3,250,967.69 $5,418,279.52
0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.21%
$1,694,380.15 $1,694,380.15 $1,694,380.15 $2,117,975.19 $1,694,380.15 $2,117,975.19 $1,694,380.15 $1,694,380.15 $1,694,380.15 $2,117,975.19 $1,694,380.15 $1,694,380.15 $1,694,380.15 $2,117,975.19 $1,694,380.15 $2,117,975.19 $1,694,380.15 $7,624,710.63
0.06% 0.06% 0.06% 0.08% 0.06% 0.08% 0.06% 0.06% 0.06% 0.08% 0.06% 0.06% 0.06% 0.08% 0.06% 0.08% 0.06% 0.29%
$99,584.36 $99,584.36 $99,584.36 $99,584.36 $99,584.36 $99,584.36 $99,584.36 $110,649.29 $121,714.22 $177,038.87
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01%
$2,499,066.20 $2,499,066.20 $2,499,066.20 $2,499,066.20 $2,499,066.20 $2,499,066.20 $2,499,066.20 $2,499,066.20 $2,499,066.20 $2,499,066.20 $2,499,066.20 $2,499,066.20 $2,499,066.20 $4,165,110.31
0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.16%
$243,460.92 $243,460.92 $243,460.92 $243,460.92 $243,460.92 $243,460.92 $243,460.92 $243,460.92 $243,460.92 $243,460.92 $243,460.92 $243,460.92 $243,460.92 $243,460.92 $243,460.92 $730,382.81
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.03%
$7,687,874.96 $7,687,874.96 $7,687,874.96 $8,111,470.00 $7,687,874.96 $8,111,470.00 $7,687,874.96 $7,687,874.96 $9,315,769.63 $9,909,176.93 $9,315,769.63 $9,315,769.63 $9,315,769.63 $13,742,532.87 $3,565,735.74 $4,657,129.86 $3,344,404.68 $9,330,059.81 $1,188,685.84
$74,071,766.16 $76,109,539.19 $78,808,999.18 $100,847,175.36 $29,067,383.17 $29,787,723.96 $29,067,383.17 $34,700,474.75 $23,373,077.01 $24,041,183.62 $22,985,998.81 $22,985,998.81 $22,985,998.81 $27,460,297.97 $17,235,964.92 $18,374,894.96 $17,321,773.40 $41,180,602.29 $2,260,927.30
FORMATO E.4
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$7,266.24 $7,266.24 $7,266.24 $7,266.24 $7,266.24 $7,266.24 $341,513.30 $341,513.31

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01%
$2,011,226.59 $2,011,226.59 $2,011,226.59 $2,011,226.59 $2,011,226.59 $2,011,226.59 $2,011,226.59 $2,011,226.59 $2,011,226.59 $2,011,226.59 $2,011,226.59 $2,011,226.59 $2,413,471.91 $2,413,471.91 $3,620,207.87 $3,620,207.91
0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.09% 0.09% 0.14% 0.14%
$320,705.38 $320,705.38 $320,705.38 $341,967.61 $320,705.38 $341,967.61 $320,705.38 $336,652.06 $295,308.82 $341,967.61 $320,705.38 $320,705.38 $320,705.38 $341,967.61 $253,965.59 $424,063.47
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.02%
$18,785,039.49 $18,785,039.49 $18,785,039.49 $23,481,299.36 $18,785,039.49 $23,481,299.36 $18,785,039.49 $18,785,039.49 $18,785,039.49 $23,481,299.36 $18,785,039.49 $18,785,039.49 $18,785,039.49 $23,481,299.36 $32,873,819.11 $32,873,819.11 $32,873,819.11 $46,962,598.77
0.72% 0.72% 0.72% 0.90% 0.72% 0.90% 0.72% 0.72% 0.72% 0.90% 0.72% 0.72% 0.72% 0.90% 1.26% 1.26% 1.26% 1.80%
$19,899,022.98 $19,899,022.98 $26,532,030.64 $26,532,030.64 $26,532,030.64 $26,532,030.64 $26,532,030.64 $26,532,030.64 $33,165,038.30 $33,165,038.30 $26,532,030.64 $26,532,030.64 $26,532,030.64 $19,899,022.98 $19,899,022.98 $19,899,022.98 $19,899,022.98 $19,899,022.98 $19,899,022.98
0.76% 0.76% 1.02% 1.02% 1.02% 1.02% 1.02% 1.02% 1.27% 1.27% 1.02% 1.02% 1.02% 0.76% 0.76% 0.76% 0.76% 0.76% 0.76%
$7,285,051.36 $7,780,711.50 $10,374,282.00 $8,068,886.00 $8,068,886.00 $8,068,886.00 $10,374,282.00 $9,221,584.00 $10,374,282.00 $10,374,282.00 $8,068,886.00 $4,610,792.00 $3,458,094.00 $3,573,363.80 $3,342,824.20
0.28% 0.30% 0.40% 0.31% 0.31% 0.31% 0.40% 0.35% 0.40% 0.40% 0.31% 0.18% 0.13% 0.14% 0.13%
$41,015,994.44 $41,015,994.44 $47,649,002.10 $52,366,524.20 $54,934,053.46 $60,147,235.70 $58,023,284.10 $55,733,834.78 $62,332,765.44 $67,075,684.10 $58,030,550.34 $56,877,852.34 $58,432,795.66 $56,517,310.10 $65,057,414.85 $61,769,418.78 $56,230,936.09 $70,434,985.55 $23,241,847.18
$115,087,760.60 $117,125,533.63 $126,458,001.28 $153,213,699.56 $84,001,436.63 $89,934,959.66 $87,090,667.27 $90,434,309.53 $85,705,842.45 $91,116,867.72 $81,016,549.15 $79,863,851.15 $81,418,794.47 $83,977,608.07 $82,293,379.77 $80,144,313.74 $73,552,709.49 $111,615,587.84 $25,502,774.48
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2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2024 2024 2024 2024 2024 2024 2024 2024
$2,478,772.60 $2,478,772.60 $2,478,772.60 $2,478,772.60 $2,478,772.60 $2,478,772.60 $2,478,772.60 $2,478,772.60 $2,478,772.60 $2,478,772.60 $2,478,772.60 $2,478,772.60 $2,478,772.60 $2,065,643.84 $2,478,772.60
0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.08% 0.09%
$115,087,760.60 $117,125,533.63 $126,458,001.28 $153,213,699.56 $86,480,209.23 $92,413,732.26 $89,569,439.87 $92,913,082.13 $88,184,615.05 $93,595,640.32 $83,495,321.75 $82,342,623.75 $83,897,567.07 $86,456,380.67 $84,772,152.37 $82,623,086.34 $76,031,482.09 $113,681,231.68 $27,981,547.08
$935,138,311.51 $1,052,263,845.14 $1,178,721,846.42 $1,331,935,545.98 $1,418,415,755.21 $1,510,829,487.47 $1,600,398,927.34 $1,693,312,009.47 $1,781,496,624.52 $1,875,092,264.84 $1,958,587,586.59 $2,040,930,210.34 $2,124,827,777.41 $2,211,284,158.08 $2,296,056,310.45 $2,378,679,396.79 $2,454,710,878.88 $2,568,392,110.56 $2,596,373,657.64
4.41% 4.49% 4.84% 5.87% 3.31% 3.54% 3.43% 3.56% 3.38% 3.58% 3.20% 3.15% 3.21% 3.31% 3.25% 3.16% 2.91% 4.35% 1.07%
35.82% 40.30% 45.15% 51.01% 54.33% 57.87% 61.30% 64.86% 68.23% 71.82% 75.02% 78.17% 81.38% 84.69% 87.94% 91.11% 94.02% 98.37% 99.44%
FORMATO E.4
6 de 10
2024 Total
May-10
$916,764.17 $22,636,152.23
0.04% 0.87%
$75,518,131.71
2.89%
$14,571,690.35
0.56%
$710,594,514.38
27.22%
$49,639,143.93
1.90%
$916,764.17
$916,764.17
FORMATO E.4
7 de 10
2024 Total
May-10
$139,499,912.00
5.34%
$49,070,576.25
1.88%
$29,464,150.74
1.13%
$21,281,700.11
0.82%
$197,446.86 $1,096,926.94
0.01% 0.04%
$197,446.86
$1,114,211.03
FORMATO E.4
8 de 10
2024 Total
May-10
$16,981,225.72
0.65%
$54,182,794.87
2.08%
$42,359,503.72
1.62%
$1,106,492.90
0.04%
$41,651,103.31
1.60%
$4,869,218.45
0.19%
$0.00
$1,114,211.03
FORMATO E.4
9 de 10
2024 Total
May-10
$726,624.05
0.03%
$40,224,531.86
1.54%
$5,906,176.41
0.23%
$469,625,987.29
17.99%
$6,633,007.74 $663,300,766.08
0.25% 25.41%
$2,224,707.13 $115,269,799.99
0.09% 4.41%
$8,857,714.87
$9,971,925.90
FORMATO E.4
10 de 10
+
2024 Total
May-10
$4,544,416.47 $41,312,876.71
0.17% 1.58%
$14,516,342.37
$2,610,890,000.01
0.56%
100.00%

E.4 Programa de Obra - Reprog.10.5.24

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FORMATO E.

ADJUDICACION DIRECTA: DNAyF-SOC-AD-O-010-2022

ING. ARIEL EFRAÍN MEDINA MEDINA, ADMINISTRADOR ÚNICO

1.00 TRÁMITES Y LICENCIAS PARTIDA 1.00 $22,636,152.23

2.1.2 PRELIMINARES PARTIDA 1.00 $14,571,690.35

2.1.3 CIMENTACIÓN Y ESTRUCTURA PARTIDA 1.00 $710,594,514.38

2.1.4 ALBAÑILERIA PARTIDA 1.00 $49,639,143.93

ADJUDICACION DIRECTA: DNAyF-SOC-AD-O-010-2022

ING. ARIEL EFRAÍN MEDINA MEDINA, ADMINISTRADOR ÚNICO

2.1.6 HERRERIA PARTIDA 1.00 $49,070,576.25

2.1.7 ALUMÍNIO Y VIDRIO PARTIDA 1.00 $29,464,150.74

2.1.8 CARPINTERIA Y CERRAJERIA PARTIDA 1.00 $21,281,700.11

ADJUDICACION DIRECTA: DNAyF-SOC-AD-O-010-2022

ING. ARIEL EFRAÍN MEDINA MEDINA, ADMINISTRADOR ÚNICO

INICIO: 1/DICIEMBRE/2022 TERMINACION: 24/MARZO/2024 PLAZO:480 DIAS NATURALES FECHA: 28/NOVIEMBRE/2022

2.4 INSTALACIONES HIDRÁULICAS Y SANITARIAS PARTIDA 1.00 $54,182,794.87

2.5 INSTALACIONES ELÉCTRICAS PARTIDA 1.00 $42,359,503.72

2.6 INSTALACION DE PARARRAYOS PARTIDA 1.00 $1,106,492.90

2.7 INSTALACIONES DE AIRE ACONDICIONADO PARTIDA 1.00 $41,651,103.31

2.8 INSTALACIONES DE GASES MEDICINALES PARTIDA 1.00 $4,869,218.45

ADJUDICACION DIRECTA: DNAyF-SOC-AD-O-010-2022

3 INSTALACION DE TELECOMUNICACIONES PARTIDA 1.00 $40,224,531.86

3.01 ELEVADORES PARTIDA 1.00 $5,906,176.41

3.1 EQUIPOS DE INSTALACION PERMANENTE PARTIDA 1.00 $469,625,987.29

4.0 EQUIPO MEDICO E INSTRUMENTAL QUIRURGICO PARTIDA 1.00 $663,300,766.08

5.0 MOBILIARIO MEDICO ADMINISTRATIVO PARTIDA 1.00 $115,269,799.99

ADJUDICACION DIRECTA: DNAyF-SOC-AD-O-010-2022

ING. ARIEL EFRAÍN MEDINA MEDINA, ADMINISTRADOR ÚNICO

INICIO: 1/DICIEMBRE/2022 TERMINACION: 24/MARZO/2024 PLAZO:480 DIAS NATURALES FECHA: 28/NOVIEMBRE/2022

$3,738,147.52 $3,738,147.52 $3,738,147.52 $3,987,357.35 $3,738,147.52 $3,987,357.35 $3,738,147.52 $7,385,673.29

$1,165,735.23 $3,205,771.88 $0.00

$49,741,616.01 $49,741,616.01 $49,741,616.01 $71,059,451.40

$3,971,131.51 $3,971,131.51 $3,971,131.51 $3,971,131.51 $3,971,131.51 $3,971,131.51 $3,971,131.51 $5,956,697.32

$307,139.54 $285,201.00 $307,139.54

$7,266.24 $7,266.24 $7,266.24 $7,266.24 $7,266.24 $7,266.24 $341,513.30 $341,513.31

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