ZONA LOCALIDAD FP CODIGO VIA
52,8187373
NUEVOS PROGRAMAS DE CONSERVACION DE LA MALLA VIAL DE BOGOTA Y ESPACIO PUBLICO ASOCIADO
COMPONENTE 2 - MVA
LISTADO DE SEGMENTOS PRIORIZADOSGRUPO 3 (ZONAS 4 Y 5) VIGENCIA 2013
4 9
4 9 52,203185
4
4 9
4 9 52,203185
42,3967905
16
4 9 42,3967905 196
56 47,1442513
AJUSTES (3%) CONSULTORIA COSTOS (DIRECTOS + INDIRECTOS) AIU (%) 56
47,1442513 12
5
12 41,4851102 42
9003790 605157 Flexible 9003795 389609 Flexible 9003804 389640 Flexible 9003836 601759 Flexible 9001941 531318 Flexible 531320 Flexible 9002511 519108 Flexible 519110 Flexible 24120098 Flexible 9002693 524728 Flexible 524730 Flexible 9003291 24120105 Flexible 9003380 482341 Flexible 24120108 Flexible 9003515 527887 Flexible 527889 Flexible 9003680 529878 Flexible 529880 Flexible 9004397 530788 Flexible 530790 Flexible 9004400 24120168 Flexible 9004405 528141 Flexible 9004407 528136 Flexible 9004409 528133 Flexible 9004411 528123 Flexible 528125 Flexible 9004412 530684 Flexible 9004413 528116 Flexible 528118 Flexible 9004432 530703 Flexible 50003354 24121726 Flexible 50006994 24122780 Flexible 24122781 Flexible 50006995 24122782 Flexible 24122783 Flexible 50007055 24122871 Flexible Avenida Agoberto Mejia Cifuentes
NOMBRE
VIA CIV ELEMENTO TIPO DE SUPERFICIE
NUEVOS PROGRAMAS DE CONSERVACION DE LA MALLA VIAL DE BOGOTA Y ESPACIO PUBLICO ASOCIADO
COMPONENTE 2 - MVA
LISTADO DE SEGMENTOS PRIORIZADOSGRUPO 3 (ZONAS 4 Y 5) VIGENCIA 2013
24122872 Flexible 50007056 24122873 Flexible 24122874 Flexible 50007057 24122875 Flexible 24122876 Flexible 24122877 Flexible 50007058 24122878 Flexible 24122879 Flexible 50007060 24122880 Flexible 24122881 Flexible 50007061 24122882 Flexible 24122883 Flexible 50007085 24122917 Flexible 24122918 Flexible 50007088 24122923 Flexible 24122924 Flexible 50008516 527894 Flexible 527896 Flexible 9000472 381192 Flexible 9000491 603849 Flexible 9000501 603854 Flexible 24120083 Flexible 9000535 381335 Afirmado
381337 Flexible 24120084 Flexible 9000563 381409 Flexible 381411 Flexible 24120085 Flexible 9000572 381442 Flexible 381444 Flexible 24120086 Flexible 9000578 381459 Flexible 381461 Flexible 9000581 381464 Flexible 381466 Flexible 9000593 381502 Flexible 381504 Flexible 9000614 381573 Flexible 381575 Flexible 9000625 381605 Flexible 381607 Flexible 9000659 381688 Flexible 9000844 382111 Flexible 24120088 Flexible 9000881 382200 Flexible Avenida Ciudad de Cali
24120089 Flexible 9000908 382278 Flexible 382280 Flexible 9000932 382346 Flexible 382348 Flexible 9000954 382406 Flexible 382408 Flexible 9000979 382476 Flexible 382478 Flexible 9001037 604323 Flexible 9001141 382914 Flexible 9004221 473479 Flexible 473480 Flexible 9004222 472036 Flexible 472037 Flexible 9004227 472041 Flexible 472042 Flexible 15000177 512482 Flexible 15000216 512485 Flexible 15000268 512488 Flexible 15000292 512491 Flexible 15000292 512493 Flexible 15000331 512498 Flexible 15000331 512496 Flexible 15000362 512503 Flexible 15000362 512501 Flexible 15000414 512508 Flexible 15000414 512506 Flexible 15000451 512538 Flexible 15000451 512536 Flexible 15000466 512511 Flexible 15000466 512513 Flexible 15000480 512479 Flexible 15000507 512516 Flexible 15000560 512519 Flexible 15000610 520633 Flexible 15000650 520621 Flexible 15000650 24123682 Flexible 15000651 512522 Flexible 15000754 184529 Flexible 15000777 184530 Flexible 15000805 184531 Flexible 15000841 184532 Flexible 15000883 184533 Flexible 15000951 184534 Flexible 15001000 184535 Flexible Avenida Versalles
15001041 184536 Flexible 15001066 184537 Flexible 15001091 184543 Flexible 15001094 520597 Flexible 15001097 520603 Flexible 15001102 512111 Flexible 15001484 512525 Flexible 15001484 512527 Flexible 15001552 24121219 Flexible 15001556 2506166 Flexible 15001043 184158 Flexible 15001043 184157 Flexible 15001063 184155 Flexible 15001063 184156 Flexible 15001078 184153 Flexible 15001078 184154 Flexible 15001090 184152 Flexible 15001090 184151 Flexible 15001112 184150 Flexible 15001112 184149 Flexible 15001130 184148 Flexible 15001130 184147 Flexible 15001155 184145 Flexible 15001155 184146 Flexible 15001175 184144 Flexible 15001175 184143 Flexible 15001200 184142 Flexible 15001200 184141 Flexible 15001225 184140 Flexible 15001225 184139 Flexible 15001247 184137 Flexible 15001247 184138 Flexible 15001559 2506189 Flexible 15001559 2506190 Flexible
AJUSTES (3%) CONSULTORIA COSTOS (DIRECTOS + INDIRECTOS) AIU (%) Avenida Mariscal sucre
REGULAR 177,98 1.367,94 135.862,74 185.852.735,49
REGULAR 27,54 393,75 135.862,74 53.495.633,24
REGULAR 58,99 222,78 135.862,74 30.267.839,52
REGULAR 29,04 214,21 135.862,74 29.102.702,40
BUENO 190,00 2.131,60 19.403,31 41.360.138,48
BUENO 190,00 2.037,32 19.403,31 39.530.819,63
BUENO 170,50 1.844,33 19.403,31 35.786.140,69
BUENO 170,50 1.830,84 19.403,31 35.524.294,96
BUENO 17,81 187,01 19.403,31 3.628.569,54
BUENO 52,60 602,03 19.403,31 11.681.372,39
BUENO 52,60 798,53 19.403,31 15.494.145,51
BUENO 149,20 1.566,60 19.403,31 30.397.264,25
MALO 146,30 651,57 362.590,06 236.254.339,15
BUENO 49,78 522,66 19.403,31 10.141.279,68
BUENO 224,90 2.405,43 19.403,31 46.673.332,50
BUENO 224,90 3.732,77 19.403,31 72.428.189,32
REGULAR 114,10 791,11 135.862,74 107.482.220,08
BUENO 114,10 870,79 19.403,31 16.896.145,25
REGULAR 70,30 1.797,78 135.862,74 244.251.762,35
BUENO 70,30 1.519,21 19.403,31 29.477.771,08
BUENO 216,58 2.274,10 19.403,31 44.125.115,78
BUENO 269,40 1.617,82 19.403,31 31.391.135,75
BUENO 276,00 1.634,61 19.403,31 31.716.763,45
REGULAR 188,20 1.048,00 135.862,74 142.384.730,30
BUENO 28,40 1.704,13 19.403,31 33.065.736,67
BUENO 28,40 1.733,07 19.403,31 33.627.221,31
BUENO 78,56 2.786,16 19.403,31 54.060.792,16
BUENO 49,70 1.091,97 19.403,31 21.187.897,62
BUENO 49,70 1.071,59 19.403,31 20.792.339,02
REGULAR 78,15 2.917,13 135.862,74 396.329.394,30
BUENO 11,46 120,33 19.403,31 2.334.752,95
BUENO 310,10 3.256,07 19.403,31 63.178.533,26
BUENO 299,69 3.146,75 19.403,31 61.057.326,55
BUENO 236,49 2.483,11 19.403,31 48.180.496,63
BUENO 238,80 2.507,41 19.403,31 48.652.020,74
BUENO 162,34 1.704,56 19.403,31 33.074.067,68
ESTADO AREA
M2
COSTO $ INDICE
M2
NUEVOS PROGRAMAS DE CONSERVACION DE LA MALLA VIAL DE BOGOTA Y ESPACIO PUBLICO ASOCIADO
COMPONENTE 2 - MVA
LISTADO DE SEGMENTOS PRIORIZADOSGRUPO 3 (ZONAS 4 Y 5) VIGENCIA 2013
BUENO 182,60 1.917,33 19.403,31 37.202.543,12
BUENO 126,69 1.330,28 19.403,31 25.811.845,12
BUENO 155,68 1.634,62 19.403,31 31.716.973,59
BUENO 198,65 2.085,85 19.403,31 40.472.448,30
BUENO 20,21 212,25 19.403,31 4.118.398,53
BUENO 155,82 1.636,11 19.403,31 31.746.039,75
BUENO 21,41 224,85 19.403,31 4.362.750,04
BUENO 29,27 307,29 19.403,31 5.962.402,97
BUENO 119,78 1.257,73 19.403,31 24.404.076,58
BUENO 104,13 1.093,33 19.403,31 21.214.160,38
BUENO 368,59 3.870,16 19.403,31 75.093.941,39
BUENO 356,44 3.742,61 19.403,31 72.618.971,40
BUENO 96,18 1.009,84 19.403,31 19.594.328,80
BUENO 92,06 966,63 19.403,31 18.755.911,19
BUENO 105,98 1.112,76 19.403,31 21.591.208,41
BUENO 99,70 1.046,84 19.403,31 20.312.174,43
REGULAR 223,50 1.967,00 135.862,74 267.242.509,55
BUENO 223,50 2.432,20 19.403,31 47.192.681,49
BUENO 107,10 1.104,41 19.403,31 21.429.198,73
BUENO 56,20 532,70 19.403,31 10.336.070,86
BUENO 60,40 459,68 19.403,31 8.919.282,30
BUENO 61,52 492,20 19.403,31 9.550.250,20
BUENO 125,98 978,45 19.403,31 18.985.122,88
BUENO 125,98 1.051,25 19.403,31 20.397.703,83
MALO 6,09 48,69 362.590,06 17.654.361,36
MALO 109,14 807,95 362.590,06 292.954.798,52
BUENO 109,14 1.033,45 19.403,31 20.052.356,15
MALO 4,60 36,80 362.590,06 13.342.995,13
MALO 26,11 198,28 362.590,06 71.894.306,33
BUENO 26,11 257,11 19.403,31 4.988.726,44
BUENO 9,93 79,40 19.403,31 1.540.709,55
MALO 20,63 143,99 362.590,06 52.207.602,31
BUENO 20,63 178,50 19.403,31 3.463.445,24
MALO 7,41 62,63 362.590,06 22.708.910,31
REGULAR 7,41 76,87 135.862,74 10.444.112,56
MALO 36,59 249,38 362.590,06 90.424.188,53
MALO 36,59 320,61 362.590,06 116.250.597,41
REGULAR 37,01 364,11 135.862,74 49.468.558,37
REGULAR 37,01 364,96 135.862,74 49.584.329,73
MALO 14,81 124,15 362.590,06 45.015.211,49
BUENO 14,81 158,54 19.403,31 3.076.148,57
MALO 73,10 623,11 362.590,06 225.934.028,92
REGULAR 258,50 2.341,22 135.862,74 318.084.974,45
BUENO 25,28 202,27 19.403,31 3.924.677,44
BUENO 31,69 253,55 19.403,31 4.919.710,61
BUENO 40,10 275,99 19.403,31 5.355.187,63
REGULAR 40,10 306,92 135.862,74 41.699.153,84
BUENO 16,91 85,44 19.403,31 1.657.829,09
MALO 16,91 93,97 362.590,06 34.071.648,83
MALO 30,24 219,29 362.590,06 79.510.702,72
MALO 30,24 239,75 362.590,06 86.929.886,37
REGULAR 43,31 300,63 135.862,74 40.844.517,42
MALO 43,31 313,95 362.590,06 113.834.177,60
MALO 27,00 269,89 362.590,06 97.859.764,88
MALO 167,40 1.171,33 362.590,06 424.711.922,43
MALO 54,20 356,86 362.590,06 129.392.293,42
REGULAR 54,20 486,80 135.862,74 66.138.557,89
REGULAR 17,84 110,32 135.862,74 14.988.184,55
MALO 17,84 125,19 362.590,06 45.391.630,73
MALO 26,63 205,58 362.590,06 74.542.776,54
BUENO 26,63 273,06 19.403,31 5.298.268,60
BUENO 58,00 390,92 19.403,31 7.585.115,75
REGULAR 51,00 437,75 135.862,74 59.473.248,71
REGULAR 54,00 452,92 135.862,74 61.534.460,38
REGULAR 20,65 197,07 135.862,74 26.774.675,32
REGULAR 20,65 204,18 135.862,74 27.740.083,35
REGULAR 58,32 562,16 135.862,74 76.376.187,61
REGULAR 58,32 604,88 135.862,74 82.181.175,88
REGULAR 58,11 596,90 135.862,74 81.097.106,70
REGULAR 58,11 591,12 135.862,74 80.311.214,12
REGULAR 70,64 605,94 135.962,74 82.384.838,47
REGULAR 70,64 725,31 135.862,74 98.543.105,28
REGULAR 39,90 314,02 135.862,74 42.663.708,64
REGULAR 39,90 374,29 135.862,74 50.851.878,82
BUENO 37,40 387,47 19.403,31 7.518.134,55
REGULAR 37,40 342,59 135.862,74 46.545.675,31
REGULAR 18,00 304,57 135.862,74 41.379.254,15
BUENO 36,00 741,35 19.403,31 14.384.685,00
BUENO 29,67 319,21 19.403,31 6.193.784,53
MALO 124,80 1.223,00 362.590,06 443.447.204,65
REGULAR 92,18 998,11 135.762,74 135.506.772,93
BUENO 35,61 284,86 19.403,31 5.527.150,63
BUENO 97,30 868,60 19.403,31 16.853.659,18
REGULAR 36,03 163,28 135.862,74 22.183.870,62
REGULAR 38,18 210,39 135.862,74 28.583.864,33
REGULAR 45,66 346,03 135.862,74 47.013.236,06
BUENO 59,83 478,64 19.403,31 9.287.244,15
MALO 61,38 460,92 362.590,06 167.123.774,02
REGULAR 104,46 800,58 135.862,74 108.769.486,93
REGULAR 104,65 566,87 135.862,74 77.016.250,57
REGULAR 62,10 349,02 135.862,74 47.419.212,95
REGULAR 33,39 159,74 135.862,74 21.702.295,63
BUENO 39,20 314,04 19.403,31 6.093.459,52
BUENO 39,15 327,42 19.403,31 6.353.016,43
REGULAR 113,12 841,98 135.862,74 114.393.750,58
REGULAR 33,20 312,84 135.862,74 42.503.516,96
BUENO 33,20 319,80 19.403,31 6.205.264,30
BUENO 14,53 116,22 19.403,31 2.255.130,30
MALO 32,00 266,19 362.590,06 96.518.174,40
REGULAR 67,32 461,12 135.862,74 62.648.541,64
REGULAR 67,32 522,50 135.862,74 70.988.329,20
REGULAR 54,60 436,70 135.862,74 59.331.807,44
REGULAR 54,60 496,17 135.862,74 67.410.911,09
BUENO 33,51 258,10 19.403,31 5.008.013,71
BUENO 33,51 242,27 19.403,31 4.700.857,57
REGULAR 19,52 149,16 135.862,74 20.265.477,86
REGULAR 19,52 142,46 135.862,74 19.355.321,14
REGULAR 54,10 430,64 135.862,74 58.507.525,48
REGULAR 54,10 391,68 135.862,74 53.214.125,64
REGULAR 51,80 438,06 135.862,74 59.515.523,76
REGULAR 51,80 424,16 135.862,74 57.627.594,14
REGULAR 55,64 440,11 135.862,74 59.795.224,38
REGULAR 55,64 408,30 135.862,74 55.472.710,55
REGULAR 53,64 386,03 135.862,74 52.447.501,11
REGULAR 53,64 386,17 135.862,74 52.465.716,23
REGULAR 55,98 420,58 135.862,74 57.141.383,51
REGULAR 55,98 398,77 135.862,74 54.177.872,06
REGULAR 56,70 431,16 135.862,74 58.578.073,57
REGULAR 56,70 412,64 135.862,74 56.062.955,35
REGULAR 90,80 713,73 135.862,74 96.969.438,41
BUENO 90,80 719,42 19.403,31 13.959.139,18
REGULAR 64,00 366,99 135.862,74 49.860.496,56
REGULAR 64,00 322,42 135.862,74 43.805.308,90
TOTAL
ZONA
RECURSOS DISPONIBLES MVA 12.969.770.859,00
TOTAL INTERVENTORIA 906.622.305,00
CONTRATO OBRA 12.063.148.554,00
AJUSTES (3%) 361.894.456,62
CONSULTORIA 232.920.127,63
COSTOS (DIRECTOS + INDIRECTOS) 11.468.333.969,75
COSTOS DIRECTOS 8.688.131.795,26
EMERGENCIAS (5%) 434.406.589,76
ESPACIO PUBLICO (12%) 1.036.418.007,85
PREVISION REDES (5%) 434.406.589,76
RECURSOS POR PRIORIZAR 6.782.900.607,89
SEGMENTOS PRIORIZADOS 6.782.900.607,89
112.229.912,74 1.202.732,00 6.733.794,76
32.819.406,90 521.617,00 1.969.164,41
18.569.226,70 776.759,00 1.114.153,60
17.854.418,65 521.617,00 1.071.265,12
25.374.318,08 1.202.732,00 1.522.459,09
24.252.036,59 1.202.732,00 1.455.122,20
21.954.687,54 1.202.732,00 1.317.281,25
21.794.045,99 1.202.732,00 1.307.642,76
2.226.116,28 521.617,00 133.566,98
7.166.486,13 776.759,00 429.989,17
9.505.610,74 776.759,00 570.336,64
18.648.628,38 895.312,00 1.118.917,70
142.665.663,74 895.312,00 8.523.894,08 8.559.939,82
6.221.643,97 521.617,00 373.298,64
28.633.946,32 1.510.152,00 1.718.036,78
44.434.471,98 1.510.152,00 2.666.068,32
65.940.012,32 895.312,00 3.956.400,74
10.365.733,28 895.312,00 621.944,00
149.847.706,96 776.759,00 8.990.862,42
18.084.522,13 776.759,00 1.085.071,33
27.070.623,18 1.510.152,00 1.624.237,39
19.258.365,49 1.510.152,00 1.155.501,93
19.458.137,09 1.510.152,00 1.167.488,23
87.352.595,27 1.202.732,00 5.241.155,72
20.285.728,02 521.617,00 1.217.143,68
20.630.197,12 521.617,00 1.237.811,83
33.166.130,16 776.759,00 1.989.967,81
12.998.710,19 521.617,00 779.922,61
12.756.036,21 521.617,00 765.362,17
243.146.867,67 776.759,00 14.588.812,06
1.432.363,77 521.617,00 85.941,83
38.759.836,36 1.510.152,00 2.325.590,18
37.458.482,54 1.510.152,00 2.247.508,95
29.558.586,89 1.510.152,00 1.773.515,21
29.847.865,48 1.510.152,00 1.790.871,93
20.290.839,06 1.202.732,00 1.217.450,34
NUEVOS PROGRAMAS DE CONSERVACION DE LA MALLA VIAL DE BOGOTA Y ESPACIO PUBLICO ASOCIADO
COMPONENTE 2 - MVA
PRESUPUESTO DETALLADO GRUPO 3 (ZONAS 4 Y 5) VIGENCIA 2013
UNITARIO SEGMENTO DIAGNOSTICO ESTUDIOS Y DISEÑOS
22.823.646,09 1.202.732,00 1.369.418,77
15.835.487,81 895.312,00 950.129,27
19.458.266,01 1.202.732,00 1.167.495,96
24.829.722,88 1.202.732,00 1.489.783,37
2.526.624,87 521.617,00 151.597,49
19.476.098,01 1.202.732,00 1.168.565,88
2.676.533,77 521.617,00 160.592,03
3.657.915,93 521.617,00 219.474,96
14.971.826,12 895.312,00 898.309,57
13.014.822,32 895.312,00 780.889,34
46.069.902,70 1.510.152,00 2.764.194,16
44.551.516,19 1.510.152,00 2.673.090,97
12.021.060,61 776.759,00 721.263,64
11.506.693,98 776.759,00 690.401,64
13.246.140,13 895.312,00 794.768,41
12.461.456,70 776.759,00 747.687,40
163.952.459,85 1.510.152,00 9.837.147,59
28.952.565,33 1.510.152,00 1.737.153,92
13.146.747,69 895.312,00 788.804,86
6.341.147,77 776.759,00 380.468,87
5.471.952,33 776.759,00 328.317,14
5.859.049,20 776.759,00 351.542,95
11.464.446,18 895.312,00 687.866,77
12.513.928,73 895.312,00 750.835,72
10.660.846,23 521.617,00 636.957,22 639.650,77
176.905.071,57 895.312,00 10.569.607,66 10.614.304,29
12.302.058,99 895.312,00 738.123,54
8.057.364,21 521.617,00 481.406,09 483.441,85
43.414.436,19 521.617,00 2.593.897,13 2.604.866,17
3.060.568,37 521.617,00 183.634,10
945.220,58 521.617,00 56.713,23
31.526.329,90 521.617,00 1.883.614,39 1.891.579,79
2.124.813,03 521.617,00 127.488,78
13.713.110,09 521.617,00 819.321,87 822.786,61
6.407.431,02 521.617,00 384.445,86
54.603.978,58 521.617,00 3.262.442,53 3.276.238,71 70.199.636,12 521.617,00 4.194.241,61 4.211.978,17
30.348.808,82 521.617,00 1.820.928,53
30.419.834,19 521.617,00 1.825.190,05
27.183.098,72 521.617,00 1.624.117,87 1.630.985,92
1.887.207,71 521.617,00 113.232,46
136.433.592,34 776.759,00 8.151.544,38 8.186.015,54
195.144.156,10 1.510.152,00 11.708.649,37
2.407.777,57 521.617,00 144.466,65
3.018.227,37 521.617,00 181.093,64
3.285.391,19 521.617,00 197.123,47
25.582.302,97 521.617,00 1.534.938,18
1.017.073,06 521.617,00 61.024,38
20.574.667,17 521.617,00 1.229.281,66 1.234.480,03 48.013.709,37 521.617,00 2.868.691,47 2.880.822,56 52.493.892,73 521.617,00 3.136.370,52 3.149.633,56
25.057.986,15 521.617,00 1.503.479,17
68.740.445,41 521.617,00 4.107.058,84 4.124.426,72 59.094.060,92 521.627,00 3.530.713,02 3.545.643,65 256.468.552,19 1.202.732,00 15.323.314,07 15.388.113,13 78.135.442,88 776.759,00 4.668.384,96 4.688.126,57
40.575.802,39 776.759,00 2.434.548,14
9.195.205,25 521.617,00 551.712,31
27.410.405,03 521.617,00 1.637.698,82 1.644.624,30 45.013.753,95 521.617,00 2.689.452,11 2.700.825,24
3.250.471,54 521.617,00 195.028,29
4.653.445,25 776.759,00 279.206,71
36.486.655,65 776.759,00 2.189.199,34
37.751.202,69 776.759,00 2.265.072,16
16.426.181,18 776.759,00 985.570,87
17.018.456,04 521.617,00 1.021.107,36
46.856.556,82 521.617,00 2.811.393,41
49.626.313,94 776.759,00 2.977.578,84
49.752.826,20 776.759,00 2.985.169,57
49.270.683,51 776.759,00 2.956.241,01
50.542.845,69 776.759,00 3.032.570,74
60.455.892,81 776.759,00 3.627.353,57
26.174.054,38 521.617,00 1.570.443,26
31.197.471,67 521.617,00 1.871.848,30
4.612.352,49 521.617,00 276.741,15
28.555.629,03 521.617,00 1.713.337,74
25.386.045,49 521.617,00 1.523.162,73
8.824.960,12 521.617,00 529.497,61
3.799.867,81 521.617,00 227.992,07
267.782.128,41 895.312,00 15.999.270,17 16.066.927,70
83.132.989,53 776.759,00 4.987.979,37
3.390.889,96 521.617,00 203.453,40
10.339.668,21 776.759,00 620.380,09
13.609.736,58 521.617,00 816.584,19
17.536.113,09 521.617,00 1.052.166,79
28.842.476,11 521.617,00 1.730.548,57
5.697.695,80 776.759,00 341.861,75
100.920.153,40 776.759,00 6.029.710,83 6.055.209,20
66.729.746,58 895.312,00 4.003.784,79
47.249.233,48 895.312,00 2.834.954,01
29.091.541,69 776.759,00 1.745.492,50
13.314.291,80 521.617,00 798.857,51
3.738.318,72 521.617,00 224.299,12
3.897.556,09 521.617,00 233.853,37
70.180.215,08 895.312,00 4.210.812,90
26.075.777,28 521.617,00 1.564.546,64
3.806.910,61 521.617,00 228.414,64
1.383.515,52 521.617,00 83.010,93
58.283.921,74 521.617,00 3.482.309,35 3.497.035,30
38.434.688,12 776.759,00 2.306.081,29
43.551.122,21 776.759,00 2.613.067,33
36.399.881,87 776.759,00 2.183.992,91
41.356.387,17 776.759,00 2.481.383,23
3.072.401,05 521.617,00 184.344,06
2.883.961,70 521.617,00 173.037,70
12.432.808,51 521.617,00 745.968,51
11.874.430,15 521.617,00 712.465,81
35.894.187,41 776.759,00 2.153.651,24
32.646.702,85 776.759,00 1.958.802,17
36.512.591,26 776.759,00 2.190.755,48
35.354.352,24 776.759,00 2.121.261,13
36.684.186,74 776.759,00 2.201.051,20
34.032.337,76 776.759,00 2.041.940,27
32.176.381,05 776.759,00 1.930.582,86
32.187.555,97 776.759,00 1.931.253,36
35.056.063,51 776.759,00 2.103.363,81
33.237.958,32 776.759,00 1.994.277,50
35.937.468,45 776.759,00 2.156.248,11
34.394.451,14 776.759,00 2.063.667,07
59.490.453,01 776.759,00 3.569.427,18
8.563.889,06 776.759,00 513.833,34
30.589.261,69 776.759,00 1.835.355,70
26.874.422,64 776.759,00 1.612.465,36
5.748.220.854,14 125.476.827,00 107.443.300,63 344.893.251,25
4 5
8.197.889.691,00 4.771.881.168,00 573.054.815,59 333.567.489,41 7.624.834.875,41 4.438.313.678,59 228.745.046,26 133.149.410,36 164.003.663,28 68.916.464,35 7.232.086.165,88 4.236.247.803,87
6.733.794,76 6.733.794,76 132.431.297,03
1.969.164,41 1.969.164,41 38.726.900,14
1.114.153,60 1.114.153,60 21.911.687,50
1.071.265,12 1.071.265,12 21.068.214,00
1.522.459,09 1.522.459,09 29.941.695,34
1.455.122,20 1.455.122,20 28.617.403,17
1.317.281,25 1.317.281,25 25.906.531,30
1.307.642,76 1.307.642,76 25.716.974,27
133.566,98 133.566,98 2.626.817,21
429.989,17 429.989,17 8.456.453,63
570.336,64 570.336,64 11.216.620,67
1.118.917,70 1.118.917,70 22.005.381,48
8.559.939,82 8.559.939,82 168.345.483,21
373.298,64 373.298,64 7.341.539,89
1.718.036,78 1.718.036,78 33.788.056,65
2.666.068,32 2.666.068,32 52.432.676,93
3.956.400,74 3.956.400,74 77.809.214,53
621.944,00 621.944,00 12.231.565,28
8.990.862,42 8.990.862,42 176.820.294,21
1.085.071,33 1.085.071,33 21.339.736,12
1.624.237,39 1.624.237,39 31.943.335,35
1.155.501,93 1.155.501,93 22.724.871,28
1.167.488,23 1.167.488,23 22.960.601,76
5.241.155,72 5.241.155,72 103.076.062,42
1.217.143,68 1.217.143,68 23.937.159,06
1.237.811,83 1.237.811,83 24.343.632,61
1.989.967,81 1.989.967,81 39.136.033,59
779.922,61 779.922,61 15.338.478,03
765.362,17 765.362,17 15.052.122,73
14.588.812,06 14.588.812,06 286.913.303,85
85.941,83 85.941,83 1.690.189,25
2.325.590,18 2.325.590,18 45.736.606,90
2.247.508,95 2.247.508,95 44.201.009,40
1.773.515,21 1.773.515,21 34.879.132,53
1.790.871,93 1.790.871,93 35.220.481,27
1.217.450,34 1.217.450,34 23.943.190,10
AMBIENTAL 6%
NUEVOS PROGRAMAS DE CONSERVACION DE LA MALLA VIAL DE BOGOTA Y ESPACIO PUBLICO ASOCIADO
COMPONENTE 2 - MVA
PRESUPUESTO DETALLADO GRUPO 3 (ZONAS 4 Y 5) VIGENCIA 2013
REDES HUMEDAS Y SECAS %
1.369.418,77 1.369.418,77 26.931.902,38
950.129,27 950.129,27 18.685.875,61
1.167.495,96 1.167.495,96 22.960.753,89
1.489.783,37 1.489.783,37 29.299.073,00
151.597,49 151.597,49 2.981.417,34
1.168.565,88 1.168.565,88 22.981.795,65
160.592,03 160.592,03 3.158.309,85
219.474,96 219.474,96 4.316.340,80
898.309,57 898.309,57 17.666.754,82
780.889,34 780.889,34 15.357.490,34
2.764.194,16 2.764.194,16 54.362.485,18
2.673.090,97 2.673.090,97 52.570.789,11
721.263,64 721.263,64 14.184.851,52
690.401,64 690.401,64 13.577.898,90
794.768,41 794.768,41 15.630.445,36
747.687,40 747.687,40 14.704.518,91
9.837.147,59 9.837.147,59 193.463.902,62
1.737.153,92 1.737.153,92 34.164.027,09
788.804,86 788.804,86 15.513.162,27
380.468,87 380.468,87 7.482.554,37
328.317,14 328.317,14 6.456.903,75
351.542,95 351.542,95 6.913.678,06
687.866,77 687.866,77 13.528.046,49
750.835,72 750.835,72 14.766.435,90
639.650,77 639.650,77 12.579.798,55
10.614.304,29 10.614.304,29 208.747.984,45
738.123,54 738.123,54 14.516.429,61
483.441,85 483.441,85 9.507.689,77
2.604.866,17 2.604.866,17 51.229.034,71
183.634,10 183.634,10 3.611.470,67
56.713,23 56.713,23 1.115.360,29
1.891.579,79 1.891.579,79 37.201.069,28
127.488,78 127.488,78 2.507.279,37
822.786,61 822.786,61 16.181.469,90
384.445,86 384.445,86 7.560.768,60
3.276.238,71 3.276.238,71 64.432.694,73
4.211.978,17 4.211.978,17 82.835.570,62
1.820.928,53 1.820.928,53 35.811.594,40
1.825.190,05 1.825.190,05 35.895.404,34
1.630.985,92 1.630.985,92 32.076.056,50
113.232,46 113.232,46 2.226.905,10
8.186.015,54 8.186.015,54 160.991.638,96
11.708.649,37 11.708.649,37 230.270.104,20
144.466,65 144.466,65 2.841.177,53
181.093,64 181.093,64 3.561.508,29
197.123,47 197.123,47 3.876.761,60
1.534.938,18 1.534.938,18 30.187.117,50
61.024,38 61.024,38 1.200.146,21
1.234.480,03 1.234.480,03 24.278.107,26
2.880.822,56 2.880.822,56 56.656.177,06
3.149.633,56 3.149.633,56 61.942.793,43
1.503.479,17 1.503.479,17 29.568.423,66
4.124.426,72 4.124.426,72 81.113.725,58
3.545.643,65 3.545.643,65 69.730.991,88
15.388.113,13 15.388.113,13 302.632.891,59
4.688.126,57 4.688.126,57 92.199.822,60
2.434.548,14 2.434.548,14 47.879.446,82
551.712,31 551.712,31 10.850.342,19
1.644.624,30 1.644.624,30 32.344.277,94
2.700.825,24 2.700.825,24 53.116.229,66
195.028,29 195.028,29 3.835.556,41
279.206,71 279.206,71 5.491.065,39
2.189.199,34 2.189.199,34 43.054.253,67
2.265.072,16 2.265.072,16 44.546.419,17
985.570,87 985.570,87 19.382.893,79
1.021.107,36 1.021.107,36 20.081.778,13
2.811.393,41 2.811.393,41 55.290.737,04
2.977.578,84 2.977.578,84 58.559.050,45
2.985.169,57 2.985.169,57 58.708.334,91
2.956.241,01 2.956.241,01 58.139.406,54
3.032.570,74 3.032.570,74 59.640.557,91
3.627.353,57 3.627.353,57 71.337.953,52
1.570.443,26 1.570.443,26 30.885.384,17
1.871.848,30 1.871.848,30 36.813.016,57
276.741,15 276.741,15 5.442.575,94
1.713.337,74 1.713.337,74 33.695.642,25
1.523.162,73 1.523.162,73 29.955.533,68
529.497,61 529.497,61 10.413.452,95
227.992,07 227.992,07 4.483.844,01
16.066.927,70 16.066.927,70 315.982.911,52
4.987.979,37 4.987.979,37 98.096.927,64
203.453,40 203.453,40 4.001.250,15
620.380,09 620.380,09 12.200.808,49
816.584,19 816.584,19 16.059.489,16
1.052.166,79 1.052.166,79 20.692.613,44
1.730.548,57 1.730.548,57 34.034.121,81
341.861,75 341.861,75 6.723.281,04
6.055.209,20 6.055.209,20 119.085.781,01
4.003.784,79 4.003.784,79 78.741.100,97
2.834.954,01 2.834.954,01 55.754.095,50
1.745.492,50 1.745.492,50 34.328.019,19
798.857,51 798.857,51 15.710.864,32
224.299,12 224.299,12 4.411.216,09
233.853,37 233.853,37 4.599.116,19
4.210.812,90 4.210.812,90 82.812.653,80
1.564.546,64 1.564.546,64 30.769.417,19
228.414,64 228.414,64 4.492.154,52
83.010,93 83.010,93 1.632.548,32
3.497.035,30 3.497.035,30 68.775.027,65
2.306.081,29 2.306.081,29 45.352.931,98
2.613.067,33 2.613.067,33 51.390.324,21
2.183.992,91 2.183.992,91 42.951.860,60
2.481.383,23 2.481.383,23 48.800.536,86
184.344,06 184.344,06 3.625.433,24
173.037,70 173.037,70 3.403.074,81
745.968,51 745.968,51 14.670.714,04
712.465,81 712.465,81 14.011.827,58
2.153.651,24 2.153.651,24 42.355.141,15
1.958.802,17 1.958.802,17 38.523.109,36
2.190.755,48 2.190.755,48 43.084.857,69
2.121.261,13 2.121.261,13 41.718.135,64
2.201.051,20 2.201.051,20 43.287.340,35
2.041.940,27 2.041.940,27 40.158.158,56
1.930.582,86 1.930.582,86 37.968.129,64
1.931.253,36 1.931.253,36 37.981.316,04
2.103.363,81 2.103.363,81 41.366.154,94
1.994.277,50 1.994.277,50 39.220.790,82
2.156.248,11 2.156.248,11 42.406.212,77
2.063.667,07 2.063.667,07 40.585.452,34
3.569.427,18 3.569.427,18 70.198.734,56
513.833,34 513.833,34 10.105.389,10
1.835.355,70 1.835.355,70 36.095.328,80
1.612.465,36 1.612.465,36 31.711.818,71
