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Movimientos de Inventario
Informe de Costos por Proyectos en Proceso
| Estado |
Proyecto |
Fecha Término Estimada |
Fecha Término Real |
Ppto Material |
Real Material |
% Avance Material |
Ppto MO |
Real MO |
% Avance MO |
Ppto Total |
Real Total |
% Avance Total |
Monto Venta |
% Margen |
| EN EJECUCION | 801/802 045 | 2026-04-07 | 2026-04-07 | $7.793.021 | $5.173.098 | 66.38% | $5.249.119 | $2.776.476 | 52.89% | $13.042.140 | $8.210.125 | 62.95% | $17.500.000 | 53.09% |
| EN EJECUCION | ANTARTICA 070_V3 | 2026-05-22 | 2026-05-22 | $78.200.031 | $14.601.788 | 18.67% | $51.060.810 | $78.497 | 0.15% | $129.260.841 | $14.680.285 | 11.36% | $164.653.691 | 91.08% |
| EN EJECUCION | ATLAS COPCO 51 | 2026-04-13 | 2026-04-13 | $2.037.811 | $588.718 | 28.89% | $1.390.468 | $288.217 | 20.73% | $3.428.279 | $876.935 | 25.58% | $4.634.372 | 81.08% |
| EN EJECUCION | BICE P1,3,4,5 006 | 2026-04-20 | 2026-04-20 | $17.909.421 | $4.980.411 | 27.81% | $12.704.657 | $2.216.938 | 17.45% | $30.614.078 | $7.387.961 | 24.13% | $40.981.661 | 81.97% |
| EN EJECUCION | BTG 243 | 2026-03-15 | 2026-03-20 | $34.669.048 | $9.751.600 | 28.13% | $23.798.667 | $5.519.048 | 23.19% | $58.467.715 | $15.646.793 | 26.76% | $79.224.651 | 80.25% |
| EN EJECUCION | COLLAHUASI 215 | 2026-02-11 | 2026-04-29 | $16.137.486 | $9.890.246 | 61.29% | $6.836.022 | $2.985.153 | 43.67% | $22.973.508 | $12.977.329 | 56.49% | $28.964.494 | 55.20% |
| EN EJECUCION | DVAI 2026 | 2026-12-31 | 2026-12-31 | $0 | $677.511 | 0.00% | $0 | $110.101 | 0.00% | $0 | $787.612 | 0.00% | $0 | 0.00% |
| EN EJECUCION | GLENCORE 196 | 2026-04-20 | 2026-04-20 | $28.598.033 | $16.159.571 | 56.51% | $20.047.171 | $8.362.896 | 41.72% | $48.645.204 | $24.907.766 | 51.20% | $62.828.747 | 60.36% |
| EN EJECUCION | HONDA 224 | 2026-02-20 | 2026-02-20 | $7.508.507 | $764.808 | 10.19% | $4.143.388 | $497.349 | 12.00% | $11.651.895 | $1.272.557 | 10.92% | $15.442.269 | 91.76% |
| EN EJECUCION | KENZA | 2025-08-04 | 2026-04-24 | $1.520.000 | $899.112 | 59.15% | $1.140.000 | $744.459 | 65.30% | $2.660.000 | $1.643.571 | 61.79% | $3.553.008 | 53.74% |
| EN EJECUCION | M&A 064 | 2026-04-13 | 2026-04-13 | $1.062.800 | $670.790 | 63.12% | $780.095 | $349.354 | 44.78% | $1.842.895 | $1.058.394 | 57.43% | $2.397.984 | 55.86% |
| EN EJECUCION | MELI 029 | 2026-05-15 | 2026-05-15 | $39.793.990 | $17.005.624 | 42.73% | $24.566.383 | $4.953.669 | 20.16% | $64.360.373 | $23.028.965 | 35.78% | $84.347.087 | 72.70% |
| EN EJECUCION | ODISEA 015 | 2026-04-13 | 2026-04-13 | $1.324.881 | $44.618 | 3.37% | $1.242.738 | $144.658 | 11.64% | $2.567.619 | $190.976 | 7.44% | $3.444.367 | 94.46% |
| EN EJECUCION | PDA 033_V4 | 2026-04-15 | 2026-04-15 | $11.425.302 | $2.322.715 | 20.33% | $7.842.245 | $1.598.300 | 20.38% | $19.267.547 | $3.921.015 | 20.35% | $26.072.138 | 84.96% |
| EN EJECUCION | QUINCHO BEATRIZ 238 | 2026-03-03 | 2026-03-03 | $2.008.340 | $621.643 | 30.95% | $1.104.587 | $411.556 | 37.26% | $3.112.927 | $1.127.726 | 36.23% | $4.208.077 | 73.20% |
| EN EJECUCION | SIEMENS 038_V5 | 2026-05-18 | 2026-05-18 | $12.702.896 | $0 | 0.00% | $7.336.669 | $0 | 0.00% | $20.039.565 | $0 | 0.00% | $26.075.578 | 0.00% |
| EN EJECUCION | TARIMA TECNOCONST 101_V2 | 2026-06-24 | 2026-06-24 | $1.140.800 | $0 | 0.00% | $438.560 | $83.582 | 19.06% | $1.579.360 | $83.582 | 5.29% | $2.103.076 | 96.03% |
| EN EJECUCION | VISIONARIS 042 | 2026-03-05 | 2026-03-05 | $260.000 | $0 | 0.00% | $182.000 | $192.925 | 106.00% | $442.000 | $229.725 | 51.97% | $585.650 | 60.77% |
| POR PARTIR | FUNDACION NH 039_V2 | 2026-06-16 | 2026-06-16 | $1.264.200 | $0 | 0.00% | $906.431 | $0 | 0.00% | $2.170.631 | $0 | 0.00% | $2.824.436 | 0.00% |
| POR PARTIR | PDA ABOGADOS 033 | 2026-04-27 | 2026-04-27 | $10.544.792 | $177.624 | 1.68% | $7.137.837 | $189.460 | 2.65% | $17.682.629 | $413.884 | 2.34% | $23.903.506 | 98.27% |
| POR PARTIR | RITZ CARLTON 118_V2 | 2026-06-09 | 2026-06-09 | $20.055.143 | $0 | 0.00% | $11.298.560 | $0 | 0.00% | $31.353.703 | $0 | 0.00% | $38.731.045 | 0.00% |