Resumen
OCs de consultoría87
Monto comprometido553.8M
Facturado219.5M
Por facturar334.3M
% facturado39.6%
OCs con alerta30
Estado de facturación
| Facturadas al 100% | 24 |
| Facturación parcial | 34 |
| Pendientes (sin factura) | 29 |
Cumplimiento de hitos
| Cumplen 3 hitos | 8 |
| % cumplimiento (sobre facturadas) | 33.3% |
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 | $18.323.581 | $33.470.655 | ver detalles → |
| IMIV | 3 | $30.239.210 | $10.791.931 | $19.447.279 | ver detalles → |
| PAVIMENTO/AGUAS LLUVIAS | 1 | $6.540.014 | $2.289.079 | $4.250.935 | ver detalles → |
| Total obra | 5 | $88.573.460 | $31.404.591 | $57.168.869 | ver detalles → |
| PARQUE LA RESERVA (PARCELA 4 - D) (7010100091) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| DIA | 1 | $56.774.258 | $17.032.278 | $39.741.980 | ver detalles → |
| PAVIMENTO/AGUAS LLUVIAS | 2 | $10.077.247 | $3.271.668 | $6.805.579 | ver detalles → |
| IMIV | 1 | $9.589.579 | $3.650.145 | $5.939.434 | ver detalles → |
| AGUA POTABLE / ALCANTARILLADO | 3 | $9.179.678 | $2.818.291 | $6.361.388 | ver detalles → |
| Total obra | 7 | $85.620.762 | $26.772.382 | $58.848.381 | ver detalles → |
| MIRADOR CAIVAN II, 540 DEPTOS DS49 (Q660) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| DIA | 5 | $28.574.202 | $26.375.551 | $2.198.651 | ver detalles → |
| PAVIMENTO/AGUAS LLUVIAS | 2 | $4.288.703 | $816.896 | $3.471.807 | ver detalles → |
| IMIV | 1 | $4.085.006 | $0 | $4.085.006 | ver detalles → |
| Total obra | 8 | $36.947.911 | $27.192.447 | $9.755.464 | ver detalles → |
| CONDOMINIO MARINA COLBUN, 193 LOTES (Q650) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| AGUA POTABLE / ALCANTARILLADO | 1 | $26.556.816 | $5.320.145 | $21.236.671 | ver detalles → |
| Total obra | 1 | $26.556.816 | $5.320.145 | $21.236.671 | ver detalles → |
| VALLES DE MAULE IV 312 VIV (DS49) (7010100045) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| PAVIMENTO/AGUAS LLUVIAS | 2 | $13.070.333 | $0 | $13.070.333 | ver detalles → |
| AGUA POTABLE / ALCANTARILLADO | 2 | $11.844.989 | $0 | $11.844.989 | ver detalles → |
| Total obra | 4 | $24.915.322 | $0 | $24.915.322 | 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 | $9.817.426 | -$32.288 | ver detalles → |
| MODIFICACIÓN DE CAUCE | 1 | $9.785.138 | $2.938.280 | $6.846.859 | ver detalles → |
| PAVIMENTO/AGUAS LLUVIAS | 1 | $5.096.426 | $3.062.429 | $2.033.997 | ver detalles → |
| Total obra | 4 | $24.666.703 | $15.818.135 | $8.848.568 | ver detalles → |
| LOMAS DE LA VIÑA I - 246 VIV. (DS49) LOTE D PRE ROL 202-123 (7010100087) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| PAVIMENTO/AGUAS LLUVIAS | 2 | $12.661.885 | $1.961.309 | $10.700.576 | ver detalles → |
| AGUA POTABLE / ALCANTARILLADO | 4 | $11.028.093 | $1.716.145 | $9.311.948 | ver detalles → |
| Total obra | 6 | $23.689.978 | $3.677.454 | $20.012.524 | ver detalles → |
| LOMAS DEL PARQUE, 320 DEPTOS DS49 (Q690) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| AGUA POTABLE / ALCANTARILLADO | 2 | $13.077.937 | $3.607.188 | $9.470.748 | ver detalles → |
| DIA | 3 | $10.493.860 | $4.725.608 | $5.768.252 | ver detalles → |
| Total obra | 5 | $23.571.796 | $8.332.796 | $15.239.000 | 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 | 1 | $13.240.839 | $0 | $13.240.839 | ver detalles → |
| IMIV | 1 | $9.562.013 | $9.675.234 | -$113.221 | ver detalles → |
| Total obra | 2 | $22.802.852 | $9.675.234 | $13.127.618 | ver detalles → |
| CNA BODEGA CENTRAL (R020100001) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| AGUA POTABLE / ALCANTARILLADO | 4 | $13.263.068 | $0 | $13.263.068 | ver detalles → |
| PAVIMENTO/AGUAS LLUVIAS | 2 | $6.937.605 | $0 | $6.937.605 | ver detalles → |
| DIA | 1 | $2.042.240 | $1.021.153 | $1.021.087 | ver detalles → |
| Total obra | 7 | $22.242.912 | $1.021.153 | $21.221.760 | 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 | $12.275.675 | -$246.688 | 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 | $21.766.172 | $141.993 | 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 | $8.262.193 | $3.523.883 | ver detalles → |
| MODIFICACIÓN DE CAUCE | 1 | $8.482.712 | $5.946.492 | $2.536.220 | ver detalles → |
| Total obra | 2 | $20.268.788 | $14.208.686 | $6.060.103 | ver detalles → |
| LOTEO VALLES DE MOLINA VI 131 VIV DS49 (Q700) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| AGUA POTABLE / ALCANTARILLADO | 1 | $9.797.527 | $1.642.988 | $8.154.539 | ver detalles → |
| PAVIMENTO/AGUAS LLUVIAS | 1 | $6.238.431 | $1.882.478 | $4.355.953 | ver detalles → |
| Total obra | 2 | $16.035.958 | $3.525.466 | $12.510.492 | ver detalles → |
| LOMAS DE LA VIÑA III - 275 VIV. (DS49) LOTE E PRE ROL 202-124 (7010100089) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| AGUA POTABLE / ALCANTARILLADO | 2 | $6.943.614 | $0 | $6.943.614 | ver detalles → |
| PAVIMENTO/AGUAS LLUVIAS | 1 | $6.943.614 | $0 | $6.943.614 | ver detalles → |
| Total obra | 3 | $13.887.229 | $0 | $13.887.229 | ver detalles → |
| ALTOS DE PANGAL, 200 DEPTOS DS49 (7010100071) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| TRÁNSITO | 1 | $12.246.909 | $980.275 | $11.266.634 | ver detalles → |
| IMIV | 1 | $1.590.193 | $1.620.313 | -$30.120 | ver detalles → |
| Total obra | 2 | $13.837.102 | $2.600.588 | $11.236.514 | ver detalles → |
| LOTEO PLAZA NORTE, TENO (LOTE N°1 Y 2, LOTE 5 Y 10) (7010100077) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| ÁREAS VERDES | 2 | $13.261.385 | $13.273.729 | -$12.344 | ver detalles → |
| Total obra | 2 | $13.261.385 | $13.273.729 | -$12.344 | 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 → |
| AGUA POTABLE / ALCANTARILLADO | 1 | $3.922.112 | $2.615.879 | $1.306.233 | ver detalles → |
| IMIV | 1 | $3.426.117 | $1.039.030 | $2.387.087 | ver detalles → |
| Total obra | 4 | $13.145.199 | $9.463.274 | $3.681.925 | ver detalles → |
| VIVIENDA LOTE E-2 RESERVA LAS RASTRAS ICAMPOS (T640100001) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| IMIV | 1 | $10.211.198 | $2.859.135 | $7.352.062 | ver detalles → |
| Total obra | 1 | $10.211.198 | $2.859.135 | $7.352.062 | ver detalles → |
| LOTEO ALTOS DE QUECHEREGUAS, ROL 606-5 MOLINA (7010100084) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| IMIV | 1 | $9.648.442 | $0 | $9.648.442 | ver detalles → |
| Total obra | 1 | $9.648.442 | $0 | $9.648.442 | 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 → |
| BRISAS DE LA VIÑA (MIRADOR CAIVAN III) (7010100067) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| PAVIMENTO/AGUAS LLUVIAS | 1 | $2.451.320 | $0 | $2.451.320 | ver detalles → |
| MODIFICACIÓN DE CAUCE | 1 | $2.445.540 | $2.470.835 | -$25.295 | ver detalles → |
| AGUA POTABLE / ALCANTARILLADO | 1 | $2.042.766 | $0 | $2.042.766 | ver detalles → |
| IMIV | 1 | $1.590.187 | $967.684 | $622.503 | ver detalles → |
| Total obra | 4 | $8.529.812 | $3.438.519 | $5.091.293 | ver detalles → |
| LOMAS DE LA VIÑA II - 81 VIV. (DS49) LOTE C PRE ROL 202-122 (7010100088) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| AGUA POTABLE / ALCANTARILLADO | 2 | $3.267.583 | $0 | $3.267.583 | ver detalles → |
| PAVIMENTO/AGUAS LLUVIAS | 1 | $2.450.687 | $0 | $2.450.687 | ver detalles → |
| Total obra | 3 | $5.718.271 | $0 | $5.718.271 | 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 → |
| AGUA POTABLE / ALCANTARILLADO | 1 | $2.487.500 | $2.487.500 | $0 | ver detalles → |
| Total obra | 2 | $4.987.500 | $4.987.500 | $0 | 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 → |
| DOÑA PAULA, 368 VIV DS49, ROMERAL (Q610) | |||||
|---|---|---|---|---|---|
| Especialidad | # OC | Comprometido | Facturado | Por facturar | Detalle |
| IMIV | 1 | $2.528.167 | $3.281.421 | -$753.254 | ver detalles → |
| Total obra | 1 | $2.528.167 | $3.281.421 | -$753.254 | 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 | $1.620.313 | -$30.120 | ver detalles → |
| Total obra | 1 | $1.590.193 | $1.620.313 | -$30.120 | 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 → |