Resumen
OCs de consultoría52
Monto comprometido315.4M
Facturado91.6M
Por facturar223.8M
% facturado29.0%
OCs con alerta25
Estado de facturación
| Facturadas al 100% | 14 |
| Facturación parcial | 15 |
| Pendientes (sin factura) | 23 |
Cumplimiento de hitos
| Cumplen 3 hitos | 2 |
| % cumplimiento (sobre facturadas) | 14.3% |
Por Obra y Especialidad
| LOTE A, FUNDO LIRCAY ROL 9000-12 (ALTOS DE LIRCAY) (7010100072) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| DIA | 1 | $51.794.236 | $10.358.847 | $41.435.389 | ver detalles → |
| IMIV | 3 | $30.239.210 | $6.135.625 | $24.103.585 | ver detalles → |
| Total obra | 4 | $82.033.446 | $16.494.472 | $65.538.974 | ver detalles → |
| PLAZA NORTE, TENO (LOTE N°1 Y 2, ROL 47-11 Y 47-22) (7010100077) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| ÁREAS VERDES | 2 | $22.010.195 | $1.754.339 | $20.255.856 | ver detalles → |
| IMIV | 1 | $9.562.013 | $5.748.648 | $3.813.365 | ver detalles → |
| Total obra | 3 | $31.572.208 | $7.502.986 | $24.069.221 | ver detalles → |
| PARQUE LA RESERVA (PARCELA 4 - D) (7010100091) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| PAVIMENTO/AGUAS LLUVIAS | 2 | $10.077.247 | $0 | $10.077.247 | ver detalles → |
| IMIV | 1 | $9.589.579 | $0 | $9.589.579 | ver detalles → |
| AGUA POTABLE / ALCANTARILLADO | 3 | $9.179.678 | $0 | $9.179.678 | ver detalles → |
| Total obra | 6 | $28.846.504 | $0 | $28.846.504 | ver detalles → |
| MIRADOR CAIVAN II, 540 DEPTOS DS49 (Q660) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| DIA | 5 | $28.574.202 | $24.781.731 | $3.792.471 | ver detalles → |
| Total obra | 5 | $28.574.202 | $24.781.731 | $3.792.471 | ver detalles → |
| VIÑA ALAMEDA - 296 VIV. (DS19) LOTE A+B PRE ROL 202-120 Y 202-121 (7010100086) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| AGUA POTABLE / ALCANTARILLADO | 2 | $9.785.138 | $0 | $9.785.138 | ver detalles → |
| MODIFICACIÓN DE CAUCE | 1 | $9.785.138 | $0 | $9.785.138 | ver detalles → |
| PAVIMENTO/AGUAS LLUVIAS | 1 | $5.096.426 | $0 | $5.096.426 | ver detalles → |
| Total obra | 4 | $24.666.703 | $0 | $24.666.703 | ver detalles → |
| MARGOT DUHALDE 1 Y 2; 490 VIVI DS 19 , SAN JAVIER (Q590) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| AGUA POTABLE / ALCANTARILLADO | 3 | $12.028.988 | $6.218.550 | $5.810.438 | ver detalles → |
| IMIV | 1 | $9.221.789 | $9.490.496 | -$268.708 | ver detalles → |
| DIA | 1 | $657.388 | $0 | $657.388 | ver detalles → |
| Total obra | 5 | $21.908.165 | $15.709.046 | $6.199.118 | ver detalles → |
| VIÑA BRASIL, CEMENTERIO, MOLINA 347 VIV DS 49 (7010100065) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| PAVIMENTO/AGUAS LLUVIAS | 1 | $11.786.076 | $0 | $11.786.076 | ver detalles → |
| MODIFICACIÓN DE CAUCE | 1 | $8.482.712 | $0 | $8.482.712 | ver detalles → |
| Total obra | 2 | $20.268.788 | $0 | $20.268.788 | ver detalles → |
| LOMAS DEL PARQUE, 320 DEPTOS DS49 (Q690) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| AGUA POTABLE / ALCANTARILLADO | 2 | $13.077.937 | $468.582 | $12.609.354 | ver detalles → |
| DIA | 1 | $4.402.510 | $1.584.904 | $2.817.606 | ver detalles → |
| Total obra | 3 | $17.480.447 | $2.053.486 | $15.426.961 | ver detalles → |
| CNA BODEGA CENTRAL (R020100001) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| PAVIMENTO/AGUAS LLUVIAS | 2 | $6.937.605 | $0 | $6.937.605 | ver detalles → |
| AGUA POTABLE / ALCANTARILLADO | 3 | $6.733.558 | $0 | $6.733.558 | ver detalles → |
| Total obra | 5 | $13.671.162 | $0 | $13.671.162 | ver detalles → |
| VALLES DE MOLINA VI Y VII (LOTE 3 Y LOTE 4) (7010100074) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| IMIV | 1 | $9.562.013 | $5.737.208 | $3.824.805 | ver detalles → |
| Total obra | 1 | $9.562.013 | $5.737.208 | $3.824.805 | ver detalles → |
| LOTEO ELOISA DIAZ 195 VIV, DS19, LINARES (Q640) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| DIA | 2 | $5.796.970 | $5.808.365 | -$11.395 | ver detalles → |
| IMIV | 1 | $3.426.117 | $1.039.030 | $2.387.087 | ver detalles → |
| Total obra | 3 | $9.223.087 | $6.847.395 | $2.375.692 | ver detalles → |
| LOTEO VALLES DE MOLINA VI 131 VIV DS49 (Q700) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| PAVIMENTO/AGUAS LLUVIAS | 1 | $6.238.431 | $0 | $6.238.431 | ver detalles → |
| Total obra | 1 | $6.238.431 | $0 | $6.238.431 | ver detalles → |
| VIÑA ALAMEDA DE VILLA ALEGRE, 950 VIV. (DS19-DS49) (7010100070) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| IMIV | 1 | $4.766.713 | $0 | $4.766.713 | ver detalles → |
| Total obra | 1 | $4.766.713 | $0 | $4.766.713 | ver detalles → |
| BRISAS DE LA VIÑA (MIRADOR CAIVAN III) (7010100067) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| MODIFICACIÓN DE CAUCE | 1 | $2.445.540 | $2.470.835 | -$25.295 | ver detalles → |
| IMIV | 1 | $1.590.187 | $476.994 | $1.113.192 | ver detalles → |
| Total obra | 2 | $4.035.726 | $2.947.829 | $1.087.897 | ver detalles → |
| DOÑA PAULA, 368 VIV DS49, ROMERAL (Q610) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| IMIV | 1 | $2.528.167 | $2.537.518 | -$9.351 | ver detalles → |
| Total obra | 1 | $2.528.167 | $2.537.518 | -$9.351 | ver detalles → |
| VALLES LAS HERAS DE PARRAL, 143 VIV - DS 49 (Q570) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| PAVIMENTO/AGUAS LLUVIAS | 1 | $2.500.000 | $2.500.000 | $0 | ver detalles → |
| Total obra | 1 | $2.500.000 | $2.500.000 | $0 | ver detalles → |
| GASTOS GENERALES DIRECTOS (Q710) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| AGUA POTABLE / ALCANTARILLADO | 1 | $1.604.276 | $804.536 | $799.740 | ver detalles → |
| Total obra | 1 | $1.604.276 | $804.536 | $799.740 | ver detalles → |
| CONDOMINIO GABRIELA MISTRAL 120 DEPTOS, DS 19 , LINARES (Q670) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| IMIV | 1 | $1.593.669 | $1.593.669 | $0 | ver detalles → |
| Total obra | 1 | $1.593.669 | $1.593.669 | $0 | ver detalles → |
| LOTEO LOS NICHES 393 VIV DS-49 (Parcela 25 Casas Grandes) (7010100048) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| IMIV | 1 | $1.590.193 | $476.596 | $1.113.597 | ver detalles → |
| Total obra | 1 | $1.590.193 | $476.596 | $1.113.597 | ver detalles → |
| ALTOS DE PANGAL, 200 DEPTOS DS49 (7010100071) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| IMIV | 1 | $1.590.193 | $476.596 | $1.113.597 | ver detalles → |
| Total obra | 1 | $1.590.193 | $476.596 | $1.113.597 | ver detalles → |
| MIRADOR CAIVAN I, 600 DEPTOS DS 49 (Q600) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| AGUA POTABLE / ALCANTARILLADO | 1 | $1.102.004 | $1.101.719 | $285 | ver detalles → |
| Total obra | 1 | $1.102.004 | $1.101.719 | $285 | ver detalles → |