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Cultura Documentos
ANEXO "D-E"
PROGRAMA DE EROGACIONES DE LA EJECUCIN GENERAL DE LOS TRABAJOS CALENDARIZADO Y CUANTIFICADO MENSUALMENTE
Descripcion de los Realizacin de servicios especializados para anlisis de materiales, PND, Dictmenes, estudios de factibilidad tcnicos y econmicos, planeacin y programacin de
Trabajos:
obras y proyectos de Ingeniera de campo
Licitacion No.
R823103861
Part.
Hoja:
Concepto
1.0
1.1
Ensayos especiales
1.2
Pruebas en materiales
2.0
2.1
3.0
3.1
4.0
FECHA:
2011/12/16
Unidad
H-H
H-H
H-H
H-H
Cantidad
1500
1000
1000
63000
P. Unitario
576.87
397.76
630.69
449.61
Ene-2012
de 3
Feb-2012
Mar-2012
Abr-2012
May-2012
Jun-2012
Jul-2012
Ago-2012
Sep-2012
Oct-2012
Nov-2012
Dic-2012
Ene-2013
Feb-2013
Mar-2013
Abr-2013
May-2013
Jun-2013
Jul-2013
Ago-2013
Sep-2013
Oct-2013
Nov-2013
Dic-2013
Total
$35,765.94
$35,765.94
$35,765.94
$35,765.94
$35,765.94
$35,765.94
$35,765.94
$35,765.94
$35,765.94
$35,765.94
$35,765.94
$35,765.94
$36,342.81
$36,342.81
$36,342.81
$36,342.81
$36,342.81
$36,342.81
$36,342.81
$36,342.81
$36,342.81
$36,342.81
$36,342.81
$36,342.81
$865,305.00
62.0000
62.0000
62.0000
62.0000
62.0000
62.0000
62.0000
62.0000
62.0000
62.0000
62.0000
62.0000
63.0000
63.0000
63.0000
63.0000
63.0000
63.0000
63.0000
63.0000
63.0000
63.0000
63.0000
63.0000
1,500.0000
$16,705.92
$16,705.92
$16,705.92
$16,705.92
$16,705.92
$16,705.92
$16,705.92
$16,705.92
$16,705.92
$16,705.92
$16,705.92
$16,705.92
$16,705.92
$16,705.92
$16,705.92
$16,705.92
$16,308.16
$16,308.16
$16,308.16
$16,308.16
$16,308.16
$16,308.16
$16,308.16
$16,308.16
$397,760.00
42.0000
42.0000
42.0000
42.0000
42.0000
42.0000
42.0000
42.0000
42.0000
42.0000
42.0000
42.0000
42.0000
42.0000
42.0000
42.0000
41.0000
41.0000
41.0000
41.0000
41.0000
41.0000
41.0000
41.0000
1,000.0000
$26,488.98
$26,488.98
$26,488.98
$26,488.98
$26,488.98
$26,488.98
$26,488.98
$26,488.98
$26,488.98
$26,488.98
$26,488.98
$26,488.98
$26,488.98
$26,488.98
$26,488.98
$26,488.98
$25,858.29
$25,858.29
$25,858.29
$25,858.29
$25,858.29
$25,858.29
$25,858.29
$25,858.29
$630,690.00
42.0000
42.0000
42.0000
42.0000
42.0000
42.0000
42.0000
42.0000
42.0000
42.0000
42.0000
42.0000
42.0000
42.0000
42.0000
42.0000
41.0000
41.0000
41.0000
41.0000
41.0000
41.0000
41.0000
41.0000
1,000.0000
$1,180,226.25
$1,180,226.25
$1,180,226.25
$1,180,226.25
$1,180,226.25
$1,180,226.25
$1,180,226.25
$1,180,226.25
$1,180,226.25
$1,180,226.25
$1,180,226.25
$1,180,226.25
$1,180,226.25
$1,180,226.25
$1,180,226.25
$1,180,226.25
$1,180,226.25
$1,180,226.25
$1,180,226.25
$1,180,226.25
$1,180,226.25
$1,180,226.25
$1,180,226.25
$1,180,226.25
$28,325,430.00
2,625.0000
2,625.0000
2,625.0000
2,625.0000
2,625.0000
2,625.0000
2,625.0000
2,625.0000
2,625.0000
2,625.0000
2,625.0000
2,625.0000
2,625.0000
2,625.0000
2,625.0000
2,625.0000
2,625.0000
2,625.0000
2,625.0000
2,625.0000
2,625.0000
2,625.0000
2,625.0000
2,625.0000
63,000.0000
LICITANTE:
UNIVERSIDAD TECNOLOGICA DE
CAMPECHE (UTCAM)
FIRMA:
RECTOR ING.
MANUEL DE
JESS CORDERO
Pemex Exploracin y Produccin Subdireccin de Administracin y Finanzas Gcia de Suministros y Servicios Admtivos de Mantenimiento y Logstica
ANEXO "D-E"
PROGRAMA DE EROGACIONES DE LA EJECUCIN GENERAL DE LOS TRABAJOS CALENDARIZADO Y CUANTIFICADO MENSUALMENTE
Descripcion de los Realizacin de servicios especializados para anlisis de materiales, PND, Dictmenes, estudios de factibilidad tcnicos y econmicos, planeacin y programacin de
Trabajos:
obras y proyectos de Ingeniera de campo
Licitacion No.
R823103861
Part.
4.1
4.2
4.3
4.4
4.5
4.6
FECHA:
2011/12/16
Hoja:
Concepto
Representante tcnico
Coordinador de proyectos
Ingeniero especialista.
Ingeniero de campo.
Unidad
H-H
H-H
H-H
H-H
H-H
H-H
Cantidad
3000
3000
23500
18000
3000
17000
LICITANTE:
UNIVERSIDAD TECNOLOGICA DE
CAMPECHE (UTCAM)
P. Unitario
437.55
437.55
446.7
446.7
476.42
332.47
Ene-2012
de 3
Feb-2012
Mar-2012
Abr-2012
May-2012
Jun-2012
Jul-2012
Ago-2012
Sep-2012
Oct-2012
Nov-2012
Dic-2012
Ene-2013
Feb-2013
Mar-2013
Abr-2013
May-2013
Jun-2013
Jul-2013
Ago-2013
Sep-2013
Oct-2013
Nov-2013
Dic-2013
Total
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$1,312,650.00
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
3,000.0000
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$54,693.75
$1,312,650.00
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
3,000.0000
$437,319.30
$437,319.30
$437,319.30
$437,319.30
$437,319.30
$437,319.30
$437,319.30
$437,319.30
$437,319.30
$437,319.30
$437,319.30
$437,319.30
$437,319.30
$437,319.30
$437,319.30
$437,319.30
$437,319.30
$437,319.30
$437,319.30
$437,319.30
$437,766.00
$437,766.00
$437,766.00
$437,766.00
$10,497,450.00
979.0000
979.0000
979.0000
979.0000
979.0000
979.0000
979.0000
979.0000
979.0000
979.0000
979.0000
979.0000
979.0000
979.0000
979.0000
979.0000
979.0000
979.0000
979.0000
979.0000
980.0000
980.0000
980.0000
980.0000
23,500.0000
$335,025.00
$335,025.00
$335,025.00
$335,025.00
$335,025.00
$335,025.00
$335,025.00
$335,025.00
$335,025.00
$335,025.00
$335,025.00
$335,025.00
$335,025.00
$335,025.00
$335,025.00
$335,025.00
$335,025.00
$335,025.00
$335,025.00
$335,025.00
$335,025.00
$335,025.00
$335,025.00
$335,025.00
$8,040,600.00
750.0000
750.0000
750.0000
750.0000
750.0000
750.0000
750.0000
750.0000
750.0000
750.0000
750.0000
750.0000
750.0000
750.0000
750.0000
750.0000
750.0000
750.0000
750.0000
750.0000
750.0000
750.0000
750.0000
750.0000
18,000.0000
$59,552.50
$59,552.50
$59,552.50
$59,552.50
$59,552.50
$59,552.50
$59,552.50
$59,552.50
$59,552.50
$59,552.50
$59,552.50
$59,552.50
$59,552.50
$59,552.50
$59,552.50
$59,552.50
$59,552.50
$59,552.50
$59,552.50
$59,552.50
$59,552.50
$59,552.50
$59,552.50
$59,552.50
$1,429,260.00
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
125.0000
3,000.0000
$235,388.76
$235,388.76
$235,388.76
$235,388.76
$235,388.76
$235,388.76
$235,388.76
$235,388.76
$235,388.76
$235,388.76
$235,388.76
$235,388.76
$235,388.76
$235,388.76
$235,388.76
$235,388.76
$235,721.23
$235,721.23
$235,721.23
$235,721.23
$235,721.23
$235,721.23
$235,721.23
$235,721.23
$5,651,990.00
708.0000
708.0000
708.0000
708.0000
708.0000
708.0000
708.0000
708.0000
708.0000
708.0000
708.0000
708.0000
708.0000
708.0000
708.0000
708.0000
709.0000
709.0000
709.0000
709.0000
709.0000
709.0000
709.0000
709.0000
17,000.0000
FIRMA:
RECTOR ING.
MANUEL DE
JESS CORDERO
Pemex Exploracin y Produccin Subdireccin de Administracin y Finanzas Gcia de Suministros y Servicios Admtivos de Mantenimiento y Logstica
ANEXO "D-E"
PROGRAMA DE EROGACIONES DE LA EJECUCIN GENERAL DE LOS TRABAJOS CALENDARIZADO Y CUANTIFICADO MENSUALMENTE
Descripcion de los Realizacin de servicios especializados para anlisis de materiales, PND, Dictmenes, estudios de factibilidad tcnicos y econmicos, planeacin y programacin de
Trabajos:
obras y proyectos de Ingeniera de campo
Licitacion No.
R823103861
Part.
4.7
Hoja:
Concepto
capturista de datos
Unidad
Feb-2012
Mar-2012
Abr-2012
May-2012
Jun-2012
Jul-2012
Ago-2012
Sep-2012
Oct-2012
Nov-2012
Dic-2012
Ene-2013
Feb-2013
Mar-2013
Abr-2013
May-2013
Jun-2013
Jul-2013
Ago-2013
Sep-2013
Oct-2013
Nov-2013
Dic-2013
Total
$105,792.90
$105,792.90
$105,792.90
$105,792.90
$105,792.90
$105,792.90
$105,792.90
$105,792.90
$105,792.90
$105,792.90
$105,792.90
$105,792.90
$105,792.90
$105,792.90
$105,792.90
$105,539.20
$105,539.20
$105,539.20
$105,539.20
$105,539.20
$105,539.20
$105,539.20
$105,539.20
$2,537,000.00
417.0000
417.0000
417.0000
417.0000
417.0000
417.0000
417.0000
417.0000
417.0000
417.0000
417.0000
417.0000
417.0000
417.0000
417.0000
416.0000
416.0000
416.0000
416.0000
416.0000
416.0000
416.0000
416.0000
10,000.0000
$103,701.33
$103,701.33
$103,701.33
$103,701.33
$103,701.33
$103,701.33
$103,701.33
$103,701.33
$103,701.33
$103,701.33
$103,701.33
$103,701.33
$103,701.33
$103,701.33
$103,701.33
$103,701.33
$97,601.26
$97,601.26
$97,601.26
$97,601.26
$97,601.26
$97,601.26
$97,601.26
$97,601.30
$2,440,031.40
0.0017
0.0017
0.0017
0.0017
0.0017
0.0017
0.0017
0.0017
0.0017
0.0017
0.0017
0.0017
0.0017
0.0017
0.0017
0.0017
0.0016
0.0016
0.0016
0.0016
0.0016
0.0016
0.0016
0.0016
0.0400
TOTAL
$2,645,354.38
$2,645,354.38
$2,645,354.38
$2,645,354.38
$2,645,354.38
$2,645,354.38
$2,645,354.38
$2,645,354.38
$2,645,354.38
$2,645,354.38
$2,645,354.38
$2,645,354.38
$2,645,931.25
$2,645,931.25
$2,645,931.25
$2,645,931.25
$2,638,881.50
$2,638,881.50
$2,638,881.50
$2,638,881.50
$2,639,328.20
$2,639,328.20
$2,639,328.20
$2,639,328.24
ACUMULADO
$2,645,354.38
$5,290,708.76
$7,936,063.14
$10,581,417.52
$13,226,771.90
$15,872,126.28
$18,517,480.66
$21,162,835.04
$23,808,189.42
$26,453,543.80
$29,098,898.18
$31,744,252.56
$34,390,183.81
$37,036,115.06
$39,682,046.31
$42,327,977.56
$44,966,859.06
$47,605,740.56
$50,244,622.06
$52,883,503.56
$55,522,831.76
$58,162,159.96
$60,801,488.16
$63,440,816.40
PORCENTAJE PERIODO
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.17
4.16
4.16
4.16
4.16
4.16
4.16
4.16
4.16
PORCENTAJE ACUMULADO
4.17
8.34
12.51
16.68
20.85
25.02
29.19
33.36
37.53
41.70
45.87
50.04
54.21
58.38
62.55
66.72
70.88
75.04
79.20
83.36
87.52
91.68
95.84
100.00
5.1
FECHA:
2011/12/16
LOTE
0.04
LICITANTE:
UNIVERSIDAD TECNOLOGICA DE
CAMPECHE (UTCAM)
253.7
Ene-2012
417.0000
10000
P. Unitario
de 3
$105,792.90
5.0
H-H
Cantidad
61000785
FIRMA:
RECTOR ING.
MANUEL DE
JESS CORDERO