ALBANILERIA
MEDICANET · Hoja de rubro
Presupuesto
$1,216,930
Gastado
$1,148,577
Avance
94%
| Fecha | Descripción | Salida | IVA | Total | Comprobado | Por comprobar | Receptor | Semana |
|---|---|---|---|---|---|---|---|---|
| Cascajo | ||||||||
| 30 ago 2025 | Acarre cascajo 5 pax | $2,500 | $0 | $2,500 | $2,500 | — | Roberto Blassier | Semana 35 |
| 01 sep 2025 | Acarre cascajo 3 pax | $1,500 | $0 | $1,500 | $1,500 | — | Roberto Blassier | Semana 36 |
| 02 sep 2025 | Acarre cascajo 6 pax | $3,000 | $0 | $3,000 | $3,000 | — | Roberto Blassier | Semana 36 |
| 02 sep 2025 | Bolsas para acarreo | $300 | $0 | $300 | $300 | — | Roberto Blassier | Semana 36 |
| 03 sep 2025 | 5 caminoes de cascajo 8m3 | $13,000 | $0 | $13,000 | — | $13,000 | Casa de materiales | Semana 36 |
| 03 sep 2025 | Acarre cascajo 4 pax | $2,500 | $0 | $2,500 | $2,500 | — | Roberto Blassier | Semana 36 |
| 04 sep 2025 | Camión y acarreo de cascajo | $3,800 | $0 | $3,800 | $3,800 | — | Roberto Blassier | Semana 36 |
| 05 sep 2025 | 2 camiones de cascajo | $5,000 | $0 | $5,000 | — | $5,000 | Casa de materiales | Semana 36 |
| 05 sep 2025 | Acarreo de cascajo | $3,000 | $0 | $3,000 | — | $3,000 | Roberto Blassier | Semana 36 |
| 09 sep 2025 | Acarreo de cascajo | $2,500 | $0 | $2,500 | $2,500 | — | Roberto Blassier | Semana 37 |
| 09 sep 2025 | Camión de escombro | $2,500 | $0 | $2,500 | $2,500 | — | Casa de materiales | Semana 37 |
| 10 sep 2025 | 2 camiones de cascajo | $5,000 | $0 | $5,000 | $5,000 | — | Casa de materiales | Semana 37 |
| 10 sep 2025 | Acarreo de cascajo 2 | $2,500 | $0 | $2,500 | $2,500 | — | Roberto Blassier | Semana 37 |
| 11 sep 2025 | Acarreo de cascajo 3 | $500 | $0 | $500 | $500 | — | Roberto Blassier | Semana 37 |
| 13 sep 2025 | Pago de camion de cascajo y retiro escombro | $16,000 | $0 | $16,000 | $16,000 | — | Brenda Chavez Sánchez | Semana 37 |
| 21 sep 2025 | Camión de cascajo | $8,000 | $0 | $8,000 | $8,000 | — | Edgar F | Semana 38 |
| 21 sep 2025 | Camión de cascajo | $10,000 | $0 | $10,000 | $10,000 | — | Brenda Chavez Sánchez | Semana 38 |
| 21 sep 2025 | Camión de escombro | $10,000 | $0 | $10,000 | $10,000 | — | Cuenta Santander | Semana 38 |
| 22 sep 2025 | Camión de cascajo | $12,000 | $0 | $12,000 | $12,000 | — | Edgar F | Semana 39 |
| 24 sep 2025 | Cascajo | $16,000 | $0 | $16,000 | $16,000 | — | Edgar F | Semana 39 |
| 26 sep 2025 | 2 camiones de cascajo | $16,000 | $0 | $16,000 | $16,000 | — | Edgar F | Semana 39 |
| 27 sep 2025 | Camión de cascajo | $8,000 | $0 | $8,000 | $8,000 | — | Edgar F | Semana 39 |
| 30 sep 2025 | Camión de cascajo | $8,000 | $0 | $8,000 | $8,000 | — | Edgar F | Semana 40 |
| 02 oct 2025 | 2 camiones de cascajo | $16,000 | $0 | $16,000 | $16,000 | — | Edgar F | Semana 40 |
| 03 oct 2025 | 2 camiones de cascajo | $8,000 | $0 | $8,000 | $8,000 | — | Edgar F | Semana 40 |
| 04 oct 2025 | Camión de cascajo | $4,000 | $0 | $4,000 | $4,000 | — | Edgar F | Semana 40 |
| 16 oct 2025 | Retiro de cascajo 1 | $4,000 | $0 | $4,000 | $4,000 | — | Edgar F | Semana 42 |
| 17 oct 2025 | Retiro de cascajo 2 | $4,000 | $0 | $4,000 | $4,000 | — | Edgar F | Semana 42 |
| 07 nov 2025 | Camión de cascajo | $4,000 | $640 | $4,640 | $4,640 | — | Edgar F | Semana 45 |
| 12 nov 2025 | Retiro de cascajo 1 | $4,000 | $640 | $4,640 | $4,640 | — | Carlos Vargas | Semana 46 |
| 13 nov 2025 | Retiro de cascajo 2 | $4,000 | $640 | $4,640 | $4,640 | — | Carlos Vargas | Semana 46 |
| 26 nov 2025 | Retiro de cascajo 1 | $4,000 | $640 | $4,640 | $4,640 | — | Cesar Vargas | Semana 48 |
| 28 nov 2025 | Retiro de cascajo 2 | $4,000 | $640 | $4,640 | $4,640 | — | Cesar Vargas | Semana 48 |
| 05 feb 2026 | Camión de cascajo | $4,000 | $640 | $4,640 | $4,640 | — | Cesar Vargas | Semana 06 |
| Subtotal Cascajo | $211,600 | $3,840 | $215,440 | $194,440 | $21,000 | |||
| Piso porcelanato | ||||||||
| 21 abr 2026 | Piso porcelanato | $185,032 | $29,605 | $214,637 | $214,637 | — | Comercializadorea integral de baños y revestimientos | Semana 19 |
| Subtotal Piso porcelanato | $185,032 | $29,605 | $214,637 | $214,637 | $0 | |||
| Demolición | ||||||||
| 01 ago 2025 | Anticipo demolicion | $20,000 | $0 | $20,000 | $20,000 | — | Extreno | Semana 35 |
| 12 sep 2025 | Pago a proveedor demolición | $60,000 | $0 | $60,000 | $60,000 | — | Edgar F | Semana 37 |
| 20 sep 2025 | Liquidación Edgar demolición | $35,000 | $0 | $35,000 | $35,000 | — | Edgar F | Semana 35 |
| 14 ene 2026 | Anticipo albañilería | $8,000 | $1,280 | $9,280 | $9,280 | — | Gerardo Diaz | Semana 03 |
| 29 ene 2026 | Finiquito demiloción (Comprobante de 7,000) | $4,000 | $640 | $4,640 | $4,640 | — | Gerardo Diaz | Semana 05 |
| 27 jul 2026 | Demoliciones pb | $8,500 | $1,360 | $9,860 | — | $9,860 | Gerardo Diaz | Semana 31 |
| 27 jul 2026 | Demo muro y retiro vidrio | $6,000 | $960 | $6,960 | — | $6,960 | Gerardo Diaz | Semana 31 |
| 27 jul 2026 | Demolición área de segundo quirófano | $15,000 | $2,400 | $17,400 | — | $17,400 | Gerardo Diaz | Semana 31 |
| Subtotal Demolición | $156,500 | $6,640 | $163,140 | $128,920 | $34,220 | |||
| Pisos porcelanato | ||||||||
| 23 abr 2026 | ANTICIPO PEGADO DE PISO 600M2 (INCLUYE MATERIAL ) | $70,000 | $11,200 | $81,200 | — | $81,200 | I. Cadena | Semana 19 |
| Subtotal Pisos porcelanato | $70,000 | $11,200 | $81,200 | $0 | $81,200 | |||
| Pisos de triplay | ||||||||
| 27 oct 2025 | Triplay Piso de consultorios | $30,829 | $4,933 | $35,762 | $35,762 | — | I. Cadena | Semana 44 |
| 28 oct 2025 | Triplay piso de consultorios | $15,171 | $2,427 | $17,598 | $17,598 | — | I. Cadena | Semana 44 |
| 01 nov 2025 | Triplay piso de consultorios finiquito | $21,000 | $3,360 | $24,360 | $24,360 | — | I. Cadena | Semana 44 |
| Subtotal Pisos de triplay | $67,000 | $10,720 | $77,720 | $77,720 | $0 | |||
| Elevador | ||||||||
| 19 nov 2025 | Anticipo Fosa y firme | $40,000 | $6,400 | $46,400 | $46,400 | — | Gerardo Diaz | Semana 47 |
| 26 nov 2025 | Abono fosa y firme | $10,000 | $1,600 | $11,600 | $11,600 | — | Gerardo Diaz | Semana 48 |
| 28 nov 2025 | Liquidación albañilería fosa y firme | $15,000 | $2,400 | $17,400 | — | $17,400 | Gerardo Diaz | Semana 48 |
| Subtotal Elevador | $65,000 | $10,400 | $75,400 | $58,000 | $17,400 | |||
| Policarbonato | ||||||||
| 27 jul 2026 | Policarbonato | $42,000 | $6,720 | $48,720 | — | $48,720 | Gerardo Diaz | Semana 31 |
| Subtotal Policarbonato | $42,000 | $6,720 | $48,720 | $0 | $48,720 | |||
| Escaleras y rampa int | ||||||||
| 20 oct 2025 | Descanso escaleras y rampa anticipo | $23,000 | $0 | $23,000 | $23,000 | — | I. Cadena | Semana 43 |
| 21 oct 2025 | Descanso escaleras y rampa liquidación | $10,700 | $0 | $10,700 | $10,700 | — | I. Cadena | Semana 43 |
| Subtotal Escaleras y rampa int | $33,700 | $0 | $33,700 | $33,700 | $0 | |||
| Demolición y Emboquillado para una puerta y ventana en cuarto de tanques | ||||||||
| 20 may 2026 | Retiro de estructura arcos, demolición para puerta área de elevador planta baja, limpieza de obra, arrastre de pegamento para piso, repello aplanado en muros de baños, limpieza de muros, repello, aplanado fino con pasta, entarimado de escaleras y areas faltantes con triplay acompletar escalones. material y mano de obra. | $29,000 | $4,640 | $33,640 | — | $33,640 | Gerardo Diaz | Semana 23 |
| Subtotal Demolición y Emboquillado para una puerta y ventana en cuarto de tanques | $29,000 | $4,640 | $33,640 | $0 | $33,640 | |||
| Firme y rampas | ||||||||
| 03 dic 2025 | Anticipo - Firme rampas y emboquillado | $15,000 | $2,400 | $17,400 | $17,400 | — | Gerardo Diaz | Semana 49 |
| 08 dic 2025 | Abono - Firme rampas y emboquillado | $5,000 | $800 | $5,800 | $5,800 | — | Gerardo Diaz | Semana 50 |
| 22 dic 2025 | Finiquito rampas | $5,000 | $800 | $5,800 | $5,800 | — | Gerardo Diaz | Semana 52 |
| Subtotal Firme y rampas | $25,000 | $4,000 | $29,000 | $29,000 | $0 | |||
| Firme | ||||||||
| 27 jul 2026 | Firme pb | $5,000 | $800 | $5,800 | — | $5,800 | Gerardo Diaz | Semana 31 |
| 27 jul 2026 | Escalones firme fachada con inst elec | $10,500 | $1,680 | $12,180 | — | $12,180 | Gerardo Diaz | Semana 31 |
| Subtotal Firme | $15,500 | $2,480 | $17,980 | $0 | $17,980 | |||
| Albañilería | ||||||||
| 23 jun 2026 | Demoliciónes recepción y lavandería, firme lavandería acabados cuarto de gases | $15,000 | $2,400 | $17,400 | — | $17,400 | Gerardo Diaz | Semana 28 |
| Subtotal Albañilería | $15,000 | $2,400 | $17,400 | $0 | $17,400 | |||
| Tapial malla | ||||||||
| 27 jul 2026 | Tapial malla | $9,000 | $1,440 | $10,440 | — | $10,440 | Gerardo Diaz | Semana 31 |
| 27 jul 2026 | Segundo tapial con malla | $6,000 | $960 | $6,960 | — | $6,960 | Gerardo Diaz | Semana 31 |
| Subtotal Tapial malla | $15,000 | $2,400 | $17,400 | $0 | $17,400 | |||
| Pega azulejo | ||||||||
| 27 jul 2026 | Pega azulejo | $14,000 | $2,240 | $16,240 | — | $16,240 | Gerardo Diaz | Semana 31 |
| Subtotal Pega azulejo | $14,000 | $2,240 | $16,240 | $0 | $16,240 | |||
| Pegado de piso | ||||||||
| 27 jul 2026 | Mano de obra | $16,000 | $0 | $16,000 | — | $16,000 | I. Cadena | Semana 31 |
| Subtotal Pegado de piso | $16,000 | $0 | $16,000 | $0 | $16,000 | |||
| Retiro de jardineras | ||||||||
| 27 jul 2026 | Retiro de jardineras | $12,000 | $1,920 | $13,920 | — | $13,920 | Gerardo Diaz | Semana 31 |
| Subtotal Retiro de jardineras | $12,000 | $1,920 | $13,920 | $0 | $13,920 | |||
| Apoyo SSP | ||||||||
| 27 jul 2026 | Apoyo SSP | $10,000 | $1,600 | $11,600 | — | $11,600 | Gerardo Diaz | Semana 31 |
| Subtotal Apoyo SSP | $10,000 | $1,600 | $11,600 | $0 | $11,600 | |||
| Nivelado PB | ||||||||
| 09 dic 2025 | Modificaciones en PB Puerta y desnivel | $5,000 | $800 | $5,800 | $5,800 | — | Gerardo Diaz | Semana 50 |
| 13 dic 2025 | Abono albañilería | $4,000 | $640 | $4,640 | $4,640 | — | Gerardo Diaz | Semana 50 |
| Subtotal Nivelado PB | $9,000 | $1,440 | $10,440 | $10,440 | $0 | |||
| Limpieza de obra | ||||||||
| 27 jul 2026 | Limpieza de obra | $8,000 | $1,280 | $9,280 | — | $9,280 | Gerardo Diaz | Semana 31 |
| Subtotal Limpieza de obra | $8,000 | $1,280 | $9,280 | $0 | $9,280 | |||
| Andamios | ||||||||
| 27 jul 2026 | Andamios | $8,000 | $1,280 | $9,280 | — | $9,280 | Gerardo Diaz | Semana 31 |
| Subtotal Andamios | $8,000 | $1,280 | $9,280 | $0 | $9,280 | |||
| Acabados | ||||||||
| 27 jul 2026 | Acabados pb | $4,000 | $640 | $4,640 | — | $4,640 | Gerardo Diaz | Semana 31 |
| 27 jul 2026 | Acabado cuarto gases | $2,500 | $400 | $2,900 | — | $2,900 | Gerardo Diaz | Semana 31 |
| Subtotal Acabados | $6,500 | $1,040 | $7,540 | $0 | $7,540 | |||
| Material | ||||||||
| 03 sep 2025 | Materiales para acarreo | $2,600 | $0 | $2,600 | — | $2,600 | Casa de materiales | Semana 36 |
| 24 sep 2025 | Pegaazulejo | $3,000 | $0 | $3,000 | $3,000 | — | Edgar F | Semana 39 |
| Subtotal Material | $5,600 | $0 | $5,600 | $3,000 | $2,600 | |||
| Barandal | ||||||||
| 27 jul 2026 | Barandal | $4,000 | $640 | $4,640 | — | $4,640 | Gerardo Diaz | Semana 31 |
| Subtotal Barandal | $4,000 | $640 | $4,640 | $0 | $4,640 | |||
| Renta de equipos | ||||||||
| 29 ene 2026 | Andamios (Comprobante de 7,000) | $3,000 | $480 | $3,480 | $3,480 | — | Gerardo Diaz | Semana 05 |
| Subtotal Renta de equipos | $3,000 | $480 | $3,480 | $3,480 | $0 | |||
| Mosquitero | ||||||||
| 27 jul 2026 | Mosquitero Mr Canet | $3,000 | $480 | $3,480 | — | $3,480 | Gerardo Diaz | Semana 31 |
| Subtotal Mosquitero | $3,000 | $480 | $3,480 | $0 | $3,480 | |||
| Sellado | ||||||||
| 27 jul 2026 | Sellado de hoyos en azotea | $3,000 | $480 | $3,480 | — | $3,480 | Gerardo Diaz | Semana 31 |
| Subtotal Sellado | $3,000 | $480 | $3,480 | $0 | $3,480 | |||
| Limpieza | ||||||||
| 10 abr 2026 | Limpieza de obra | $3,000 | $0 | $3,000 | — | $3,000 | I. Cadena | Semana 17 |
| Subtotal Limpieza | $3,000 | $0 | $3,000 | $0 | $3,000 | |||
| Acarreo | ||||||||
| 27 jul 2026 | Acarreo escombro | $2,500 | $400 | $2,900 | — | $2,900 | Gerardo Diaz | Semana 31 |
| Subtotal Acarreo | $2,500 | $400 | $2,900 | $0 | $2,900 | |||
| Base de pantalla | ||||||||
| 27 jul 2026 | Base de pantalla | $2,000 | $320 | $2,320 | — | $2,320 | Gerardo Diaz | Semana 31 |
| Subtotal Base de pantalla | $2,000 | $320 | $2,320 | $0 | $2,320 | |||
| TOTAL DEL RUBRO | $1,039,932 | $108,645 | $1,148,577 | $753,337 | $395,240 | |||