DATOS DE LA EMPRESA

Nombre: NEODATA, S.A. DE C.V.

Dirección ASTRONOMOS NO. 22
Ciudad: MEXICO, D.F.
R.F.C.: NEO-930519-EFA
Reg. CMIC: CMIC
Reg. Infonavit: INFONAVIT
Reg. IMSS IMSS
Responsable: ING. JORGE DAVALOS
Cargo: DIRECTOR GENERAL
DATOS DE LA DEPENDENCIA
Nombre:

Area: Area: dependencia

Departamento: Departamento dependencia
DATOS DE LA OBRA
Nombre de la Obra: RENGLON 1
RENGLON 2
RENGLON 3
RENGLON 4
RENGLON 5
RENGLON 6
Dirección: DIRECCION
Ciudad: CIUDAD
Estado: ESTADO
Fecha de Inicio: 10/1/2008
Fecha de Terminación: 2/28/2009
DATOS DEL CONCURSO
Fecha del concurso: 3-Nov-08
Número de concurso: SU CONCURSO Modificado el 13 Mayo 2008
Lugar de celebración: MEXICO, D.F.

DATOS DE INDIRECTOS DATOS DEL FINANCIAMIENTO DIAS DE PAGO PARA ESTIMACIONES ART. 54 LOPySRM, 98 al 103 de RLOPySRM.
Costo directo de la Obra : $ 3,037,500.00 Porcentaje de anticipo: 30.00 % Presentación despues del corte: 6
Importe Total de la mano de Obra Gravable : $ - Tasa de interés usada: 9.2500 % Revisión y Autorización: 15
Importe total de la obra: $ 1,897,983.31 Puntos del banco: 10.0000 % Dias para el pago: 20
Factor para la obtención de la SFP: 0.005 Indicador económico de referencia: CETES Total de Dias: 41
Porcentaje de Utilidad Bruta Propuesta: 10.00 % Modelo de Cálculo del Financiamiento
Importe Total de Obra NO BORRAR DATOS IMPORTANTES

Porcentaje de anticipo para segunda asignación:

Importe a Ejercer en el 1er. Ejercicio $:
0.00 %
0.00
Para el Cálculo de Financiamiento Considerar
ANTICIPO A PROVEEDORES AL INICIO DE OBRA
Solo interesesPuede
$
negativos
anexar documentos que comprueben los anticipos.
-
2008
Solo intereses negativos 1
Periodo de entrega del Segundo Anticipo 0 Ambos (+ y -) 2
Porcentaje de Indirectos: 10.0861 % DATOS ADICIONALES PARA EL CALCULO DE LA UTILIDAD Redondeo en Programa de Personal Tecnico: 4 Importe Total 1
Presentacion del Programa de Personal Técnico
Porcentaje de Financiamiento:

Porcentaje de utilidad:
1.1300 %

13.7097 %
ISR (Impuesto Sobre la Renta)
PTU (Participacion de trabajadores en la
utilidad)
28.00% AÑO 2008

10.00%
No. de Jornales Costo Directo+Indirecto

No. de Perso 2
Cargos adicionales 0.5025 % DATOS PARA CALCULO DEL CARGO ADICIONAL No. de Jornal
Cálculo del Cargo Adicional
Subtotal hasta Utilidad Impuesto Sobre Nómina: 0.00% Subtotal hasta Utilidad
Sobre el Costo directo
1
2
Fecha de Inicio: 10/1/2008 Fecha de terminación: 2/28/2009 Plazo en dias: 151 %
Duración en Dias: 151 Total
Factor por IMPORTE DEL COSTO DIRECTO COSTO MATERIALES COSTO MANO DE COSTO EQUIPO % DE
Título del periodo Días naturales Días por periodo año del periodo
periodo PERIODO POR PERIODO POR PERIODO OBRA POR PERIODO POR PERIODO AVANCE 100.00%
SEM 1 5 7 0.7143 2008 41,528.76 41,528.76 25,825.35 14,894.00 920.54 2.19%
SEM 2 7 7 1.0000 2008 69,252.52 69,252.52 36,054.80 31,601.39 1,596.33 3.65%
SEM 3 7 7 1.0000 2008 61,466.86 61,466.86 37,383.38 22,699.89 1,383.59 3.24%
SEM 4 7 7 1.0000 2008 73,393.19 73,393.19 40,254.74 31,401.19 1,737.20 3.87%
SEM 5 7 7 1.0000 2008 72,896.14 72,896.14 41,042.87 30,138.49 1,714.78 3.84%
SEM 6 7 7 1.0000 2008 71,034.25 71,034.25 41,275.16 28,105.40 1,653.69 3.74%
SEM 7 7 7 1.0000 2008 68,370.81 68,370.81 42,711.00 24,056.23 1,599.66 3.60%
SEM 8 7 7 1.0000 2008 78,703.66 78,703.66 50,948.62 25,998.64 1,756.40 4.15%
SEM 9 7 7 1.0000 2008 67,733.82 67,733.82 43,059.91 23,030.86 1,614.43 3.57%
SEM 10 7 7 1.0000 2008 7,902.28 7,902.28 4,890.08 2,550.97 461.23 0.42%
SEM 11 7 7 1.0000 2008 107,045.10 107,045.10 65,723.34 30,391.14 10,930.62 5.64%
SEM 12 7 7 1.0000 2008 180,897.32 180,897.32 111,276.64 50,886.39 18,734.29 9.53%
SEM 13 7 7 1.0000 2008 237,016.61 237,016.61 144,007.33 72,625.81 20,364.29 12.49%
SEM 14 7 7 1.0000 2008 206,820.79 206,820.79 126,718.62 60,817.57 19,283.01 10.90%
SEM 15 7 7 1.0000 2009 175,917.68 175,917.68 115,991.99 45,975.48 13,892.97 9.27%
SEM 16 7 7 1.0000 2009 137,920.68 137,920.68 111,871.13 24,296.98 1,752.57 7.27%
SEM 17 7 7 1.0000 2009 136,221.87 136,221.87 110,945.89 23,555.22 1,720.76 7.18%
SEM 18 7 7 1.0000 2009 49,979.20 49,979.20 37,316.49 11,964.90 697.81 2.63%
SEM 19 7 7 1.0000 2009 19,563.42 19,563.42 10,089.55 9,108.88 364.99 1.03%
SEM 20 7 7 1.0000 2009 19,563.42 19,563.42 10,089.55 9,108.88 364.99 1.03%
SEM 21 7 7 1.0000 2009 14,754.93 14,754.93 6,900.79 7,554.95 298.67 0.78%
SEM 22 6 7 0.8571 2009 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0 0 0.0000 0 0.00 0.00 0.00 0.00 0.00 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
0.0000 0.00%
 PLANTILLA DE OFICINA CENTRAL Y CAMPO
Duracion de la Obra (en dias) 151
PERSONAL DE OFICINA DE CAMPO
GASTOS TECNICOS Monto TotaL Porcentaje
Y $509,373.33 16.7695%
ADMINISTRATIVOS CATEGORIAS CANTIDAD SALARIO MENSUAL IMPORTE
Personal Técnico SUPERINTENDENTE 1.00 $ 3,000.00 $ 15,100.00
Incluye Prestaciones RESIDENTE GENERAL 1.00 $ 6,000.00 $ 30,200.00
AUXILIAR DE RESIDENTE 1.00 $ 4,000.00 $ 20,133.33
ING. SEGURIDAD INDUSTRIAL 1.00 $ 10,000.00 $ 50,333.33
AUXILIAR SEGURIDAD INDUSTRIA 1.00 $ 7,000.00 $ 35,233.33
ING. TOPOGRAFO 1.00 $ 10,000.00 $ 50,333.33
CADENERO 1.00 $ 3,500.00 $ 17,616.67
ING. DE LABORATORIO 1.00 $ 10,000.00 $ 50,333.33
AUXILIAR DE LABORATORIO 1.00 $ 4,000.00 $ 20,133.33
Personal Administrativo ADMINISTRADOR DE OBRA 1.00 $ 8,000.00 $ 40,266.67
Incluye Prestaciones AUXILIAR ADMINISTRATIVO 1.00 $ 6,000.00 $ 30,200.00
ALMACENISTA GENERAL 1.00 $ 4,000.00 $ 20,133.33
AUXILIAR ALMACENISTA 1.00 $ 3,000.00 $ 15,100.00
ELECTRICISTA 1.00 $ 4,000.00 $ 20,133.33
MECANICO 1.00 $ 4,000.00 $ 20,133.33
BODEGUERO 1.00 $ 3,000.00 $ 15,100.00
VELADOR 1.00 $ 2,900.00 $ 14,596.67
CHOFER 1.00 $ 3,500.00 $ 17,616.67
SECRETARIA 1.00 $ 2,800.00 $ 14,093.33
AUXILIAR DE LIMPIEZA 1.00 $ 2,500.00 $ 12,583.33

GASTOS DIRECTIVOS PERSONAL DE OFICINA CENTRAL

TECNICOS Y MONTO TOTAL PORCENTAJE
ADMINISTRATIVOS $1,067,570.00 35.1463%
CATEGORIAS CANTIDAD SALARIO MENSUAL IMPORTE
Personal Directivo DIRECTOR GENERAL 1.00 $ 15,000.00 $ 75,500.00
Incluye Prestaciones GERENTE GENERAL 1.00 $ 12,000.00 $ 60,400.00
GERENTE DE CONTROL 1.00 $ 12,000.00 $ 60,400.00
GERENTE DE CONSTRUCCION 1.00 $ 12,000.00 $ 60,400.00
GERENTE DE CONSTRUCCION 1.00 $ 12,000.00 $ 60,400.00
GERENTE DE PLANEACION 1.00 $ 12,000.00 $ 60,400.00
Personal Técnico JEFE DPTO. DE COSTOS 1.00 $ 10,000.00 $ 50,333.33
Incluye Prestaciones ANALISTA DE COSTOS 1.00 $ 8,000.00 $ 40,266.67
JEFE DEPTO. PLANEACION 1.00 $ 10,000.00 $ 50,333.33
AUXILIAR DEPTO. PLANEACION 1.00 $ 8,000.00 $ 40,266.67
JEFE DEPTO. DE CONTROL 1.00 $ 10,000.00 $ 50,333.33
AUXILIAR DEPTO. DE CONTROL 1.00 $ 8,000.00 $ 40,266.67
SUPTE. GRAL. OBRAS FORANEAS 1.00 $ 15,000.00 $ 75,500.00
CAPTURISTA DE DATOS 1.00 $ 6,000.00 $ 30,200.00
Personal Administrativo CONTADOR 1.00 $ 8,000.00 $ 40,266.67
Incluye Prestaciones AUXILIAR DE CONTADOR 1.00 $ 5,000.00 $ 25,166.67
JEFE DEPTO. FACTURACION 1.00 $ 5,000.00 $ 25,166.67
AUXILIAR DEPTO. FACTURACION 1.00 $ 5,000.00 $ 25,166.67
JEFE DEPTO. COMPRAS 1.00 $ 7,000.00 $ 35,233.33
 AUXILIAR DEPTO. COMPRAS 1.00 $ 5,000.00 $ 25,166.67
ALMACENISTA GENERAL 1.00 $ 3,500.00 $ 17,616.67
AUXILIAR ALMACENISTA 1.00 $ 3,000.00 $ 15,100.00
MECANICO 1.00 $ 4,000.00 $ 20,133.33
SECRETARIA 1.00 $ 3,000.00 $ 15,100.00
RECEPCIONISTA 1.00 $ 2,800.00 $ 14,093.33
VELADOR 1.00 $ 2,500.00 $ 12,583.33
MENSAJERO 1.00 $ 2,500.00 $ 12,583.33
CHOFER 1.00 $ 3,500.00 $ 17,616.67
AUXILIAR DE LIMPIEZA 1.00 $ 2,300.00 $ 11,576.67

NOTA: del renglón 63 al 117 se encuentran ocultos. Son las categorias de personal de campo y oficina central.
po y oficina central.
 Página 5 de 50

NEODATA, S.A. DE C.V.

Dependencia:

Concurso No. SU CONCURSO FECHA: 3-Nov-08

Obra: RENGLON 1 DOCUMENTO
RENGLON 2 ART. 27 A.V rlop
RENGLON 3 ART. 181 y 182 rlop
Lugar: DIRECCION, CIUDAD, ESTADO
INICIO: 1-Oct-08 TERMINACION: 28-Feb-09 PLAZO: 151 DIAS
DESGLOSE DE COSTOS INDIRECTOS
MONTO DE LA OBRA A COSTO DIRECTO $ 3,037,500.00
TOTAL DE COSTOS INDIRECTOS
CONCEPTO ADMINISTRACION OFICINA CENTRAL ADMINISTRACION OFICINA DE CAMPO
MONTO PORCENTAJE MONTO PORCENTAJE

I. HONORARIOS SUELDOS Y PRESTACIONES

a. Personal directivo incluye: Prestaciones 377,500.00 12.4280%
b. Personal técnico incluye: Prestaciones 377,500.00 12.4280% 289,416.67 9.5281%
c. Personal administrativo incluye: Prestaciones 312,570.00 10.2904% 219,956.67 7.2414%
d. Cuota Patronal del Seguro Social del inciso a, b y c (consideradas) 0.00 0.0000%
e. Prestaciones de la LFT del inciso a, b y c (consideradas) 0.00
f. Pasajes y viáticos (consideradas) 0.00
g. Los que deriven de suscripción de contratos de trabajo del inciso a,b y c.
SUBTOTALES 1,067,570.00 509,373.33
II. DEPRECIACION, MANTENIMIENTO Y RENTAS
a. Edificios y Locales 6,075.00 0.2000% 3,037.50 0.1000%
b. Locales de Mantenimiento y Guarda 3,037.50 0.1000% 4,556.25 0.1500%
c. Bodegas 2,278.13 0.0750% 4,556.25 0.1500%
d. Instalaciones Generales 2,430.00 0.0800% 3,037.50 0.1000%
e. Muebles y enseres 1,366.88 0.0450% 1,518.75 0.0500%
f. Depreciación o Renta, y Operación de Vehículos 1,822.50 0.0600% 4,556.25 0.1500%
g. Campamentos 3,037.50 0.1000%
SUBTOTALES 17,010.00 24,300.00
III. SERVICIOS
a. Consultores,Asesores,Servicio y Laboratorios 0.00 0.0000% 6,075.00 0.2000%
b. Estudios e Investigación 6,075.00 0.2000% 4,556.25 0.1500%
SUBTOTALES 6,075.00 10,631.25
IV. FLETES Y ACARREOS 0.00 0.0000%
a. De Campamentos 0.00 0.0000% 2,278.13 0.0750%
b. De Equipo de Construcción 0.00 0.0000% 0.00 0.0000%
c. De Plantas y elementos para Instalaciones 0.00 0.0000% 0.00 0.0000%
d. De mobiliario 0.00 0.0000% 7,593.75 0.2500%
SUBTOTALES 0.00 9,871.88
V. GASTOS OFICINA
a. Papelería y útiles de escritorio 0.00 0.0000% 3,037.50 0.1000%
b. Correos, fax, teléfonos, telégrafos, radio. 0.00 0.0000% 607.50 0.0200%
c. equipo de computación 0.00 0.0000% 0.00 0.0000%
d. Situación de fondos 0.00 0.0000% 0.00 0.0000%
e. Copias y duplicados 759.38 0.0250% 0.00 0.0000%
f. Luz, gas y otros consumos 1,366.88 0.0450% 303.75 0.0100%
g. Gastos de la licitación 2,581.88 0.0850% 0.00 0.0000%
SUBTOTALES 4,708.13 3,948.75

VI. CAPACITACION Y ADIESTRAMIENTO 2,581.88 0.0850% 303.75 0.0100%

VII. SEGURIDAD E HIGIENE 2,581.88 0.0850% 303.75 0.0100%

VIII. SEGUROS Y FIANZAS

a. Primas por Seguro 9,112.50 0.3000% 0.00 0.0000%
b. Primas por Fianzas 4,556.25 0.1500% 16,946.88 0.5579%
SUBTOTALES 13,668.75 16,946.88

IX. TRABAJOS PREVIOS Y AUXILIARES

a. Construcción y conservación de caminos de acceso 0.00 0.0000% 7,593.75 0.2500%
b. Montaje y desmantelamiento de equipo 0.00 0.0000% 6,075.00 0.2000%
c. Construcción de Instalaciones generales
1. De Campamentos 0.00 0.0000% 2,278.13 0.0750%
2. De equipo de construcción 0.00 0.0000% 2,278.13 0.0750%
3. De plantas y elementos para instalaciones 0.00 0.0000% 2,278.13 0.0750%
4. Letrero nominativo de obra 0.00 0.0000% 2,278.13 0.0750%

SUBTOTALES 0.00 22,781.25

TOTALES 1,114,195.63 36.6813% 598,460.83 19.7024%
NEODATA, S.A. DE C.V.
ING. JORGE DAVALOS TOTALES $ 306,363.88 % INDIRECTO 10.0861%
 Página 6 de 50

NEODATA, S.A. DE C.V.

Dependencia:

Concurso No. SU CONCURSO FECHA: 3-Nov-08

Obra: RENGLON 1 DOCUMENTO
RENGLON 2 ART. 27 A.V rlop
RENGLON 3 ART. 181 y 182 rlop
Lugar: DIRECCION, CIUDAD, ESTADO
INICIO: 1-Oct-08 TERMINACION: 28-Feb-09 PLAZO: 151 DIAS
DESGLOSE DE COSTOS INDIRECTOS
MONTO DE LA OBRA A COSTO DIRECTO $ 3,037,500.00
TOTAL DE COSTOS INDIRECTOS
CONCEPTO ADMINISTRACION OFICINA CENTRAL ADMINISTRACION OFICINA DE CAMPO
MONTO PORCENTAJE MONTO PORCENTAJE
DIRECTOR GENERAL
 Página 7 de 50

NEODATA, S.A. DE C.V.

Dependencia:

Concurso No. SU CONCURSO FECHA: 3-Nov-08 DOCUMENTO

Obra: RENGLON 1 ART. 27 A.V rlop
RENGLON 2 ART. 181 y 182 rlop
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO
INICIO: 1-Oct-08 TERMINACION: 28-Feb-09 PLAZO: 151 DIAS

RESUMEN DE COSTOS INDIRECTOS

MONTO DE LA OBRA A C.D. $ 3,037,500.00

ADMINISTRACION OFICINA CENTRAL ADMINISTRACION DE CAMPO TOTALES

CONCEPTO
MONTO % MONTO % MONTO

I. HONORARIOS SUELDOS Y PRESTACIONES 1,067,570.00 35.1463% 509,373.33 16.7695% 1,576,943.33

II. DEPRECIACION, MANTENIMIENTO Y RENTAS 17,010.00 0.5600% 24,300.00 0.8000% 41,310.00

III. SERVICIOS 6,075.00 0.2000% 10,631.25 0.3500% 16,706.25

IV. FLETES Y ACARREOS 0.00 0.0000% 9,871.88 0.3250% 9,871.88

V. GASTOS OFICINA 4,708.13 0.1550% 3,948.75 0.1300% 8,656.88

VI. CAPACITACION Y ADIESTRAMIENTO 2,581.88 0.0850% 303.75 0.0100% 2,885.63

VII. SEGURIDAD E HIGIENE 2,581.88 0.0850% 303.75 0.0100% 2,885.63

VIII. SEGUROS Y FIANZAS 13,668.75 0.4500% 16,946.88 0.5579% 30,615.63

IX. TRABAJOS PREVIOS Y AUXILIARES 0.00 0.0000% 22,781.25 0.7500% 22,781.25

TOTALES 1,114,195.63 36.6813% 598,460.83 19.7024% 1,712,656.46

TOTALES $306,363.88 % INDIRECTO

NEODATA, S.A. DE C.V.

ING. JORGE DAVALOS
DIRECTOR GENERAL
 Página 8 de 50

NEODATA, S.A. DE C.V.

ART. 27 A.V rlop

ART. 181 y 182 rlop

RESUMEN DE COSTOS INDIRECTOS

TOTALES

51.9158%

1.3600%

0.5500%

0.3250%

0.2850%

0.0950%

0.0950%

1.0079%

0.7500%

56.3838%

10.0861%
 Dependencia:

Concurso No. SU CONCURSO Fecha: 3-Nov-08

Obra: RENGLON 1 DOCUMENTO
RENGLON 2 ART. 26 A.V.d rlop
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO Inicio: 1-Oct-08 Terminación: 28-Feb-09 Duración (dias) 151
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
AÑO 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008
AREA DE TRABAJO CATEGORIA TOTAL SEM 1 SEM 2 SEM 3 SEM 4 SEM 5 SEM 6 SEM 7 SEM 8 SEM 9 SEM 10 SEM 11 SEM 12
PERSONAL DE OFICINA DE CAMPO
Personal técnico incluye: Prestaciones

SUPERINTENDENTE 151 5 7 7 7 7 7 7 7 7 7 7 7

RESIDENTE GENERAL 151 5 7 7 7 7 7 7 7 7 7 7 7

AUXILIAR DE RESIDENTE 151 5 7 7 7 7 7 7 7 7 7 7 7

ING. SEGURIDAD INDUSTRIAL 151 5 7 7 7 7 7 7 7 7 7 7 7

AUXILIAR SEGURIDAD INDUSTRIAL 151 5 7 7 7 7 7 7 7 7 7 7 7

ING. TOPOGRAFO 151 5 7 7 7 7 7 7 7 7 7 7 7

CADENERO 151 5 7 7 7 7 7 7 7 7 7 7 7

ING. DE LABORATORIO 151 5 7 7 7 7 7 7 7 7 7 7 7

AUXILIAR DE LABORATORIO 151 5 7 7 7 7 7 7 7 7 7 7 7

Personal administrativo incluye: Prestaciones

ADMINISTRADOR DE OBRA 151 5 7 7 7 7 7 7 7 7 7 7 7

AUXILIAR ADMINISTRATIVO 151 5 7 7 7 7 7 7 7 7 7 7 7

ALMACENISTA GENERAL 151 5 7 7 7 7 7 7 7 7 7 7 7

AUXILIAR ALMACENISTA 151 5 7 7 7 7 7 7 7 7 7 7 7

ELECTRICISTA 151 5 7 7 7 7 7 7 7 7 7 7 7

MECANICO 151 5 7 7 7 7 7 7 7 7 7 7 7

BODEGUERO 151 5 7 7 7 7 7 7 7 7 7 7 7

VELADOR 151 5 7 7 7 7 7 7 7 7 7 7 7

CHOFER 151 5 7 7 7 7 7 7 7 7 7 7 7

SECRETARIA 151 5 7 7 7 7 7 7 7 7 7 7 7

AUXILIAR DE LIMPIEZA 151 5 7 7 7 7 7 7 7 7 7 7 7

 Dependencia:

Concurso No. SU CONCURSO Fecha: 3-Nov-08

Obra: RENGLON 1 DOCUMENTO
RENGLON 2 ART. 26 A.V.d rlop
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO Inicio: 1-Oct-08 Terminación: 28-Feb-09 Duración (dias) 151
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
AÑO 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008
AREA DE TRABAJO CATEGORIA TOTAL SEM 1 SEM 2 SEM 3 SEM 4 SEM 5 SEM 6 SEM 7 SEM 8 SEM 9 SEM 10 SEM 11 SEM 12
PERSONAL DE OFICINA CENTRAL
Personal directivo incluye: Prestaciones

DIRECTOR GENERAL 151 5 7 7 7 7 7 7 7 7 7 7 7

GERENTE GENERAL 151 5 7 7 7 7 7 7 7 7 7 7 7

GERENTE DE CONTROL 151 5 7 7 7 7 7 7 7 7 7 7 7

GERENTE DE CONSTRUCCION 151 5 7 7 7 7 7 7 7 7 7 7 7

GERENTE DE CONSTRUCCION 151 5 7 7 7 7 7 7 7 7 7 7 7

GERENTE DE PLANEACION 151 5 7 7 7 7 7 7 7 7 7 7 7

Personal técnico incluye: Prestaciones

JEFE DPTO. DE COSTOS 151 5 7 7 7 7 7 7 7 7 7 7 7

ANALISTA DE COSTOS 151 5 7 7 7 7 7 7 7 7 7 7 7

JEFE DEPTO. PLANEACION 151 5 7 7 7 7 7 7 7 7 7 7 7

AUXILIAR DEPTO. PLANEACION 151 5 7 7 7 7 7 7 7 7 7 7 7

JEFE DEPTO. DE CONTROL 151 5 7 7 7 7 7 7 7 7 7 7 7

AUXILIAR DEPTO. DE CONTROL 151 5 7 7 7 7 7 7 7 7 7 7 7

SUPTE. GRAL. OBRAS FORANEAS 151 5 7 7 7 7 7 7 7 7 7 7 7

CAPTURISTA DE DATOS 151 5 7 7 7 7 7 7 7 7 7 7 7

Personal administrativo incluye: Prestaciones

CONTADOR 151 5 7 7 7 7 7 7 7 7 7 7 7

AUXILIAR DE CONTADOR 151 5 7 7 7 7 7 7 7 7 7 7 7

JEFE DEPTO. FACTURACION 151 5 7 7 7 7 7 7 7 7 7 7 7

AUXILIAR DEPTO. FACTURACION 151 5 7 7 7 7 7 7 7 7 7 7 7

JEFE DEPTO. COMPRAS 151 5 7 7 7 7 7 7 7 7 7 7 7

AUXILIAR DEPTO. COMPRAS 151 5 7 7 7 7 7 7 7 7 7 7 7

ALMACENISTA GENERAL 151 5 7 7 7 7 7 7 7 7 7 7 7

AUXILIAR ALMACENISTA 151 5 7 7 7 7 7 7 7 7 7 7 7

MECANICO 151 5 7 7 7 7 7 7 7 7 7 7 7

SECRETARIA 151 5 7 7 7 7 7 7 7 7 7 7 7

RECEPCIONISTA 151 5 7 7 7 7 7 7 7 7 7 7 7

VELADOR 151 5 7 7 7 7 7 7 7 7 7 7 7

MENSAJERO 151 5 7 7 7 7 7 7 7 7 7 7 7

CHOFER 151 5 7 7 7 7 7 7 7 7 7 7 7
 Dependencia:

Concurso No. SU CONCURSO Fecha: 3-Nov-08

Obra: RENGLON 1 DOCUMENTO
RENGLON 2 ART. 26 A.V.d rlop
RENGLON 3
Lugar: DIRECCION, CIUDAD, ESTADO Inicio: 1-Oct-08 Terminación: 28-Feb-09 Duración (dias) 151
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
AÑO 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008
AREA DE TRABAJO CATEGORIA TOTAL SEM 1 SEM 2 SEM 3 SEM 4 SEM 5 SEM 6 SEM 7 SEM 8 SEM 9 SEM 10 SEM 11 SEM 12
AUXILIAR DE LIMPIEZA 151 5 7 7 7 7 7 7 7 7 7 7 7
 Dependencia:

Concurso No. SU CONCURSO

Obra: RENGLON 1 DOCUMENTO
RENGLON 2 ART. 26 A.V.d rlop
RENGLON 3 Inicio Terminación Duración (dias)
Lugar: DIRECCION, CIUDAD, ESTADO 1-Oct-08 28-Feb-09 151
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
2008 2008 2009 2009 2009 2009 2009 2009 2009 2009 0 0
SEM 13 SEM 14 SEM 15 SEM 16 SEM 17 SEM 18 SEM 19 SEM 20 SEM 21 SEM 22

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0
 Dependencia:

Concurso No. SU CONCURSO

Obra: RENGLON 1 DOCUMENTO
RENGLON 2 ART. 26 A.V.d rlop
RENGLON 3 Inicio Terminación Duración (dias)
Lugar: DIRECCION, CIUDAD, ESTADO 1-Oct-08 28-Feb-09 151
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
2008 2008 2009 2009 2009 2009 2009 2009 2009 2009 0 0
SEM 13 SEM 14 SEM 15 SEM 16 SEM 17 SEM 18 SEM 19 SEM 20 SEM 21 SEM 22

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0

7 7 7 7 7 7 7 7 7 6 0 0
 Dependencia:

Concurso No. SU CONCURSO

Obra: RENGLON 1 DOCUMENTO
RENGLON 2 ART. 26 A.V.d rlop
RENGLON 3 Inicio Terminación Duración (dias)
Lugar: DIRECCION, CIUDAD, ESTADO 1-Oct-08 28-Feb-09 151
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
2008 2008 2009 2009 2009 2009 2009 2009 2009 2009 0 0
SEM 13 SEM 14 SEM 15 SEM 16 SEM 17 SEM 18 SEM 19 SEM 20 SEM 21 SEM 22
7 7 7 7 7 7 7 7 7 6 0 0
 Dependencia:

Concurso No. SU CONCURSO DOCUMENTO

Obra: RENGLON 1 ART. 26 A.V.d rlop
RENGLON 2
RENGLON 3 Inicio Terminación Duración (dias)
Lugar: DIRECCION, CIUDAD, ESTADO 1-Oct-08 28-Feb-09 151
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
 Dependencia:

Concurso No. SU CONCURSO DOCUMENTO

Obra: RENGLON 1 ART. 26 A.V.d rlop
RENGLON 2
RENGLON 3 Inicio Terminación Duración (dias)
Lugar: DIRECCION, CIUDAD, ESTADO 1-Oct-08 28-Feb-09 151
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
 Dependencia:

Concurso No. SU CONCURSO DOCUMENTO

Obra: RENGLON 1 ART. 26 A.V.d rlop
RENGLON 2
RENGLON 3 Inicio Terminación Duración (dias)
Lugar: DIRECCION, CIUDAD, ESTADO 1-Oct-08 28-Feb-09 151
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
 Dependencia:

Concurso No. SU CONCURSO DOCUMENTO

Obra: RENGLON 1 ART. 26 A.V.d rlop
RENGLON 2
RENGLON 3 Inicio Terminación
Lugar: DIRECCION, CIUDAD, ESTADO 1-Oct-08 28-Feb-09
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
 Dependencia:

Concurso No. SU CONCURSO DOCUMENTO

Obra: RENGLON 1 ART. 26 A.V.d rlop
RENGLON 2
RENGLON 3 Inicio Terminación
Lugar: DIRECCION, CIUDAD, ESTADO 1-Oct-08 28-Feb-09
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
 Dependencia:

Concurso No. SU CONCURSO DOCUMENTO

Obra: RENGLON 1 ART. 26 A.V.d rlop
RENGLON 2
RENGLON 3 Inicio Terminación
Lugar: DIRECCION, CIUDAD, ESTADO 1-Oct-08 28-Feb-09
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
 Dependencia:

Concurso No. SU CONCURSO DOCUMENTO

Obra: RENGLON 1 ART. 26 A.V.d rlop
RENGLON 2
RENGLON 3 Inicio Terminación
Lugar: DIRECCION, CIUDAD, ESTADO 1-Oct-08 28-Feb-09
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
 Dependencia:

Concurso No. SU CONCURSO DOCUMENTO

Obra: RENGLON 1 ART. 26 A.V.d rlop
RENGLON 2
RENGLON 3 Inicio Terminación
Lugar: DIRECCION, CIUDAD, ESTADO 1-Oct-08 28-Feb-09
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
 Dependencia:

Concurso No. SU CONCURSO DOCUMENTO

Obra: RENGLON 1 ART. 26 A.V.d rlop
RENGLON 2
RENGLON 3 Inicio Terminación
Lugar: DIRECCION, CIUDAD, ESTADO 1-Oct-08 28-Feb-09
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA CALENDARIZADO DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99
0 0 0 0 0 0 0 0 0 0 0 0
 Dependencia:

Concurso No. SU CONCURSO Fecha: 3-Nov-08

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 Inicio Terminacion Duracion (dias) ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO 1-Oct-08 28-Feb-09 151

NEODATA, S.A. DE C.V. ING. JORGE DAVALOS

RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
SALARIO AÑO 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008
AREA DE TRABAJO CATEGORIA DIARIO IMPORTE SEM 1 SEM 2 SEM 3 SEM 4 SEM 5 SEM 6 SEM 7 SEM 8 SEM 9 SEM 10 SEM 11 SEM 12
PERSONAL DE OFICINA DE CAMPO Cantidad
Personal técnico incluye: Prestaciones simbologia $
Barra
5 7 7 7 7 7 7 7 7 7 7 7
SUPERINTENDENTE $100.00 $15,100.00 $500.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00

5 7 7 7 7 7 7 7 7 7 7 7
RESIDENTE GENERAL $200.00 $30,200.00 $1,000.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00

5 7 7 7 7 7 7 7 7 7 7 7
AUXILIAR DE RESIDENTE $133.33 $20,133.33 $666.67 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33

5 7 7 7 7 7 7 7 7 7 7 7
ING. SEGURIDAD INDUSTRIAL $333.33 $50,333.33 $1,666.67 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33

5 7 7 7 7 7 7 7 7 7 7 7
AUXILIAR SEGURIDAD INDUSTRIAL $233.33 $35,233.33 $1,166.67 $1,633.33 $1,633.33 $1,633.33 $1,633.33 $1,633.33 $1,633.33 $1,633.33 $1,633.33 $1,633.33 $1,633.33 $1,633.33

5 7 7 7 7 7 7 7 7 7 7 7
ING. TOPOGRAFO $333.33 $50,333.33 $1,666.67 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33

5 7 7 7 7 7 7 7 7 7 7 7
CADENERO $116.67 $17,616.67 $583.33 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67

5 7 7 7 7 7 7 7 7 7 7 7
ING. DE LABORATORIO $333.33 $50,333.33 $1,666.67 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33

5 7 7 7 7 7 7 7 7 7 7 7
AUXILIAR DE LABORATORIO $133.33 $20,133.33 $666.67 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33

Subtotal 289,416.67
 Dependencia:

Concurso No. SU CONCURSO Fecha: 3-Nov-08

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 Inicio Terminacion Duracion (dias) ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO 1-Oct-08 28-Feb-09 151

NEODATA, S.A. DE C.V. ING. JORGE DAVALOS

RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
SALARIO AÑO 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008
AREA DE TRABAJO CATEGORIA DIARIO IMPORTE SEM 1 SEM 2 SEM 3 SEM 4 SEM 5 SEM 6 SEM 7 SEM 8 SEM 9 SEM 10 SEM 11 SEM 12
Personal administrativo incluye: Prestaciones
5 7 7 7 7 7 7 7 7 7 7 7
ADMINISTRADOR DE OBRA $266.67 $40,266.67 $1,333.33 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67

5 7 7 7 7 7 7 7 7 7 7 7
AUXILIAR ADMINISTRATIVO $200.00 $30,200.00 $1,000.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00

5 7 7 7 7 7 7 7 7 7 7 7
ALMACENISTA GENERAL $133.33 $20,133.33 $666.67 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33

5 7 7 7 7 7 7 7 7 7 7 7
AUXILIAR ALMACENISTA $100.00 $15,100.00 $500.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00

5 7 7 7 7 7 7 7 7 7 7 7
ELECTRICISTA $133.33 $20,133.33 $666.67 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33

5 7 7 7 7 7 7 7 7 7 7 7
MECANICO $133.33 $20,133.33 $666.67 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33

5 7 7 7 7 7 7 7 7 7 7 7
BODEGUERO $100.00 $15,100.00 $500.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00

5 7 7 7 7 7 7 7 7 7 7 7
VELADOR $96.67 $14,596.67 $483.33 $676.67 $676.67 $676.67 $676.67 $676.67 $676.67 $676.67 $676.67 $676.67 $676.67 $676.67

5 7 7 7 7 7 7 7 7 7 7 7
CHOFER $116.67 $17,616.67 $583.33 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67

5 7 7 7 7 7 7 7 7 7 7 7
SECRETARIA $93.33 $14,093.33 $466.67 $653.33 $653.33 $653.33 $653.33 $653.33 $653.33 $653.33 $653.33 $653.33 $653.33 $653.33

5 7 7 7 7 7 7 7 7 7 7 7
AUXILIAR DE LIMPIEZA $83.33 $12,583.33 $416.67 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33

Subtotal 219,956.67
 Dependencia:

Concurso No. SU CONCURSO Fecha: 3-Nov-08

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 Inicio Terminacion Duracion (dias) ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO 1-Oct-08 28-Feb-09 151

NEODATA, S.A. DE C.V. ING. JORGE DAVALOS

RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
SALARIO AÑO 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008
AREA DE TRABAJO CATEGORIA DIARIO IMPORTE SEM 1 SEM 2 SEM 3 SEM 4 SEM 5 SEM 6 SEM 7 SEM 8 SEM 9 SEM 10 SEM 11 SEM 12
PERSONAL DE OFICINA CENTRAL
Personal directivo incluye: Prestaciones
5 7 7 7 7 7 7 7 7 7 7 7
DIRECTOR GENERAL $500.00 $75,500.00 $2,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00

5 7 7 7 7 7 7 7 7 7 7 7
GERENTE GENERAL $400.00 $60,400.00 $2,000.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00

5 7 7 7 7 7 7 7 7 7 7 7
GERENTE DE CONTROL $400.00 $60,400.00 $2,000.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00

5 7 7 7 7 7 7 7 7 7 7 7
GERENTE DE CONSTRUCCION $400.00 $60,400.00 $2,000.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00

5 7 7 7 7 7 7 7 7 7 7 7
GERENTE DE CONSTRUCCION $400.00 $60,400.00 $2,000.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00

5 7 7 7 7 7 7 7 7 7 7 7
GERENTE DE PLANEACION $400.00 $60,400.00 $2,000.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00

Subtotal 377,500.00
Personal técnico incluye: Prestaciones
5 7 7 7 7 7 7 7 7 7 7 7
JEFE DPTO. DE COSTOS $333.33 $50,333.33 $1,666.67 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33

5 7 7 7 7 7 7 7 7 7 7 7
ANALISTA DE COSTOS $266.67 $40,266.67 $1,333.33 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67

5 7 7 7 7 7 7 7 7 7 7 7
JEFE DEPTO. PLANEACION $333.33 $50,333.33 $1,666.67 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33

5 7 7 7 7 7 7 7 7 7 7 7
AUXILIAR DEPTO. PLANEACION $266.67 $40,266.67 $1,333.33 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67

5 7 7 7 7 7 7 7 7 7 7 7
JEFE DEPTO. DE CONTROL $333.33 $50,333.33 $1,666.67 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33

5 7 7 7 7 7 7 7 7 7 7 7
AUXILIAR DEPTO. DE CONTROL $266.67 $40,266.67 $1,333.33 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67

5 7 7 7 7 7 7 7 7 7 7 7
SUPTE. GRAL. OBRAS FORANEAS $500.00 $75,500.00 $2,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00

5 7 7 7 7 7 7 7 7 7 7 7
CAPTURISTA DE DATOS $200.00 $30,200.00 $1,000.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00

Subtotal 377,500.00
 Dependencia:

Concurso No. SU CONCURSO Fecha: 3-Nov-08

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 Inicio Terminacion Duracion (dias) ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO 1-Oct-08 28-Feb-09 151

NEODATA, S.A. DE C.V. ING. JORGE DAVALOS

RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
SALARIO AÑO 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008
AREA DE TRABAJO CATEGORIA DIARIO IMPORTE SEM 1 SEM 2 SEM 3 SEM 4 SEM 5 SEM 6 SEM 7 SEM 8 SEM 9 SEM 10 SEM 11 SEM 12
Personal administrativo incluye: Prestaciones
5 7 7 7 7 7 7 7 7 7 7 7
CONTADOR $266.67 $40,266.67 $1,333.33 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67

5 7 7 7 7 7 7 7 7 7 7 7
AUXILIAR DE CONTADOR $166.67 $25,166.67 $833.33 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67

5 7 7 7 7 7 7 7 7 7 7 7
JEFE DEPTO. FACTURACION $166.67 $25,166.67 $833.33 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67

5 7 7 7 7 7 7 7 7 7 7 7
AUXILIAR DEPTO. FACTURACION $166.67 $25,166.67 $833.33 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67

5 7 7 7 7 7 7 7 7 7 7 7
JEFE DEPTO. COMPRAS $233.33 $35,233.33 $1,166.67 $1,633.33 $1,633.33 $1,633.33 $1,633.33 $1,633.33 $1,633.33 $1,633.33 $1,633.33 $1,633.33 $1,633.33 $1,633.33

5 7 7 7 7 7 7 7 7 7 7 7
AUXILIAR DEPTO. COMPRAS $166.67 $25,166.67 $833.33 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67

5 7 7 7 7 7 7 7 7 7 7 7
ALMACENISTA GENERAL $116.67 $17,616.67 $583.33 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67

5 7 7 7 7 7 7 7 7 7 7 7
AUXILIAR ALMACENISTA $100.00 $15,100.00 $500.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00

5 7 7 7 7 7 7 7 7 7 7 7
MECANICO $133.33 $20,133.33 $666.67 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33

5 7 7 7 7 7 7 7 7 7 7 7
SECRETARIA $100.00 $15,100.00 $500.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00

5 7 7 7 7 7 7 7 7 7 7 7
RECEPCIONISTA $93.33 $14,093.33 $466.67 $653.33 $653.33 $653.33 $653.33 $653.33 $653.33 $653.33 $653.33 $653.33 $653.33 $653.33

5 7 7 7 7 7 7 7 7 7 7 7
VELADOR $83.33 $12,583.33 $416.67 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33

5 7 7 7 7 7 7 7 7 7 7 7
MENSAJERO $83.33 $12,583.33 $416.67 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33

5 7 7 7 7 7 7 7 7 7 7 7
CHOFER $116.67 $17,616.67 $583.33 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67

5 7 7 7 7 7 7 7 7 7 7 7
AUXILIAR DE LIMPIEZA $76.67 $11,576.67 $383.33 $536.67 $536.67 $536.67 $536.67 $536.67 $536.67 $536.67 $536.67 $536.67 $536.67 $536.67

Subtotal 312,570.00
Subtotal por periodo 1,576,943.33 52,216.67 73,103.33 73,103.33 73,103.33 73,103.33 73,103.33 73,103.33 73,103.33 73,103.33 73,103.33 73,103.33 73,103.33
Subtotal acumulado 52,216.67 125,320.00 198,423.33 271,526.67 344,630.00 417,733.33 490,836.67 563,940.00 637,043.33 710,146.67 783,250.00 856,353.33
 Dependencia:

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion Duracion (dias)
1-Oct-08 28-Feb-09 151
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
2008 2008 2009 2009 2009 2009 2009 2009 2009 2009 0 0
SEM 13 SEM 14 SEM 15 SEM 16 SEM 17 SEM 18 SEM 19 SEM 20 SEM 21 SEM 22

7 7 7 7 7 7 7 7 7 6 0 0
$700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $600.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,200.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $800.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,000.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$1,633.33 $1,633.33 $1,633.33 $1,633.33 $1,633.33 $1,633.33 $1,633.33 $1,633.33 $1,633.33 $1,400.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,000.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $700.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,000.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $800.00 $0.00 $0.00
 Dependencia:

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion Duracion (dias)
1-Oct-08 28-Feb-09 151
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
2008 2008 2009 2009 2009 2009 2009 2009 2009 2009 0 0
SEM 13 SEM 14 SEM 15 SEM 16 SEM 17 SEM 18 SEM 19 SEM 20 SEM 21 SEM 22

7 7 7 7 7 7 7 7 7 6 0 0
$1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,600.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,200.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $800.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $600.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $800.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $800.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $600.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$676.67 $676.67 $676.67 $676.67 $676.67 $676.67 $676.67 $676.67 $676.67 $580.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $700.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$653.33 $653.33 $653.33 $653.33 $653.33 $653.33 $653.33 $653.33 $653.33 $560.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $500.00 $0.00 $0.00
 Dependencia:

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion Duracion (dias)
1-Oct-08 28-Feb-09 151
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
2008 2008 2009 2009 2009 2009 2009 2009 2009 2009 0 0
SEM 13 SEM 14 SEM 15 SEM 16 SEM 17 SEM 18 SEM 19 SEM 20 SEM 21 SEM 22

7 7 7 7 7 7 7 7 7 6 0 0
$3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,000.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,400.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,400.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,400.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,400.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,800.00 $2,400.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,000.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,600.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,000.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,600.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,333.33 $2,000.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,600.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00 $3,000.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,400.00 $1,200.00 $0.00 $0.00
 Dependencia:

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion Duracion (dias)
1-Oct-08 28-Feb-09 151
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
2008 2008 2009 2009 2009 2009 2009 2009 2009 2009 0 0
SEM 13 SEM 14 SEM 15 SEM 16 SEM 17 SEM 18 SEM 19 SEM 20 SEM 21 SEM 22

7 7 7 7 7 7 7 7 7 6 0 0
$1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,866.67 $1,600.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,000.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,000.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,000.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$1,633.33 $1,633.33 $1,633.33 $1,633.33 $1,633.33 $1,633.33 $1,633.33 $1,633.33 $1,633.33 $1,400.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,166.67 $1,000.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $700.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $600.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $933.33 $800.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $600.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$653.33 $653.33 $653.33 $653.33 $653.33 $653.33 $653.33 $653.33 $653.33 $560.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $500.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $583.33 $500.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $816.67 $700.00 $0.00 $0.00

7 7 7 7 7 7 7 7 7 6 0 0
$536.67 $536.67 $536.67 $536.67 $536.67 $536.67 $536.67 $536.67 $536.67 $460.00 $0.00 $0.00

73,103.33 73,103.33 73,103.33 73,103.33 73,103.33 73,103.33 73,103.33 73,103.33 73,103.33 62,660.00 0.00 0.00
929,456.67 1,002,560.00 1,075,663.33 1,148,766.67 1,221,870.00 1,294,973.33 1,368,076.67 1,441,180.00 1,514,283.33 1,576,943.33 0.00 0.00
 Dependencia:

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion Duracion (dias)
1-Oct-08 28-Feb-09 151
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
 Dependencia:

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion Duracion (dias)
1-Oct-08 28-Feb-09 151
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
 Dependencia:

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion Duracion (dias)
1-Oct-08 28-Feb-09 151
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
 Dependencia:

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion Duracion (dias)
1-Oct-08 28-Feb-09 151
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 Dependencia:

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion
1-Oct-08 28-Feb-09
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
 Dependencia:

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion
1-Oct-08 28-Feb-09
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
 Dependencia:

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion
1-Oct-08 28-Feb-09
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
 Dependencia:

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion
1-Oct-08 28-Feb-09
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
PROGRAMA DE EROGACION MENSUAL DE UTILIZACION DE PERSONAL PROFESIONAL TECNICO, ADMINISTRATIVO Y DE SERVICIO ENCARGADO DE LA DIRECCION,
SUPERVISION Y ADMINISTRACION DE LOS TRABAJOS EN JORNALES
0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 Dependencia:

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion
1-Oct-08 28-Feb-09
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
0
0
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
 Dependencia:

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion
1-Oct-08 28-Feb-09
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
0
0
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
 Dependencia:

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion
1-Oct-08 28-Feb-09
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
0
0
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
 Dependencia:

Concurso No. SU CONCURSO

Obra: RENGLON 1
RENGLON 2 DOCUMENTO
RENGLON 3 ART. 27 A.XI.d rlop
Lugar: DIRECCION, CIUDAD, ESTADO Inicio Terminacion
1-Oct-08 28-Feb-09
NEODATA, S.A. DE C.V. ING. JORGE DAVALOS
RAZON SOCIAL DEL LICITANTE DIRECTOR GENERAL FIRMA
0
0
0 0 0 0 0 0 0 0 0 0 0 0
Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0 0 0 0 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 LICITACION SU CONCURSO QUE SE CELEBRARA EN
LUGAR DE CELEBRACION MEXICO, D.F.
EL DIA: noviembre 3, 2022
OBRA: casa habitacion
DOCUMENTO

LUGAR: Durango dgo.

Saldivar Sa de CV Ing Saldivar
Razón Social delLicitante DIRECTOR GENERAL FIRMA
DETERMINACION DEL PORCENTAJE DE FINANCIAMIENTO (IMPORTE TOTAL DE OBRA)
Inicio: 1-Oct-08 Terminacion: 28-Feb-09 Duracion: 151 Dias

COSTO DIRECTO DE LA OBRA: 3,037,500.00 TASA DE INTERES USADA (Anual )= 9.2500% % APLICABLE AL PERIODO
INDIRECTO DE OBRA: 10.0860% + PUNTOS DEL BANCO= 10.0000% 2.1623%
COSTO DIRECTO +INDIRECTO: 3,343,862.25 TASA DE INTERES DIARIA = 9.6000% LOP ART. 54 P. 1 y 2
MONTO TOTAL DE LA OBRA: 343,862.25 DIAS PARA PAGO DE ESTIMACIONES: 41

ANTICIPOS MONTO A EJERCER IMPORTE DE ANTICIPOS INDICADOR ECONOMICO

1a. ASIGNACION 2a. ASIGNACION 1er EJERCICIO 2do EJERCICIO 1er EJERCICIO 2do EJERCICIO CETES
30.00% 0.00% 343,862.25 0.00 103,158.68 0.00

%Am1= AMORTIZACION Spa1=Saldo por Amortizar del 1er. Ejercicio %Am2= AMORTIZACION
1er Ejercicio 0.00 2do Ejercicio
%Am1= ( Anticipo / 1er + 2do Ejercicio) Ipa2=Importe por Amortizar en el 2do. Ejercicio %Am2= Ipa2 / 2do. Ejercicio
30.0000% Ipa2=Spa1+2do.anticipo 0.00 0.0000%

PERIODO DE COBRO 1a. ESTIMACION 2

PERIODO DE ENTREGA DEL 2do ANTICIPO 0
INGRESOS EGRESOS IMPORTES
GASTOS DE OBRA ANTICIPO DIFERENCIA
PERIODO ANTICIPOS ESTIMACIONES AMORTIZACION COBROS DIFERENCIA FINANCIAMIENTO
(CD+I) PROVEEDORES * ACUMULADA
0 1,003,158.68 0.00 1,003,158.68 0.00 1,003,158.68 1,003,158.68 0.00
JULIO 0.00 $270,613.50 0.00 0.00 $277,627.50 0.00 -628,185.38 374,973.30 0.00
AGOSTO 0.00 $628,185.38 81,184.05 189,429.45 $628,185.38 0.00 -438,755.93 -63,782.64 -1,379.19
SEPTIEMBRE 0.00 $518,462.31 188,455.61 439,729.77 $508,462.31 0.00 -68,732.54 -132,515.18 -2,865.41
OCTUBRE 0.00 $650,678.98 155,538.69 362,923.62 $650,678.98 0.00 -287,755.36 -420,270.54 -9,087.63
NOVIEMBRE 0.00 $765,786.56 195,203.69 455,475.29 $764,786.56 0.00 -309,311.27 -729,581.82 -15,775.96
DICIEMBRE 0.00 $217,759.27 229,735.97 536,050.59 $207,759.27 0.00 328,291.32 -401,290.49 -8,677.22

TOTALES 1,003,158.68 3,051,486.00 2,986,767.39 3,037,500.00 0.00 -37,785.41

-64,718.61
PORCENTAJE DE FINANCIAMIENTO= INTERES NETO A PAGAR 37,785.41 %= 1.1300%
GASTOS DE OBRA (COSTO DIRECTO +INDIRECTO) 3,343,862.25
* ANEXAR COMPROBANTES (CEDULA DE GASTOS DE ANTICIPOS)
 INGRESOS EGRESOS IMPORTES
GASTOS DE OBRA ANTICIPO DIFERENCIA
PERIODO ANTICIPOS ESTIMACIONES AMORTIZACION COBROS DIFERENCIA FINANCIAMIENTO
(CD+I) PROVEEDORES * ACUMULADA
 DETERMINACION DEL CARGO POR UTILIDAD

CLAVE CONCEPTO FORMULA IMPORTE %

CD COSTO DIRECTO $3,037,500.00

CI I.-INDIRECTO $306,363.88 10.0861%

CF II.-FINANCIAMIENTO $37,785.41 1.1300%

Up% UTILIDAD PROPUESTA 8.5000%

PTU= PARTICIPACION DE LOS TRABAJADORES EN LA UTILIDAD 10.00%
ISR= IMPUESTO SOBRE LA RENTA 28.00%

%U UTILIDAD NETA = Up% / [ 1- ( PTU+ISR ) ] %U =8.5 % / [ 1- (10%+ 28% ) ] 13.7097%

CU CARGO POR UTILIDAD (Costo dir.Obra+Indirecto+Financiamiento)*% Utilidad Neta ) ($ 3,037,500.00 + $ 306,363.88 + $ 37,785.41) x 13.7097% = 463,613.21

0.00

TOTAL UTILIDAD 463,613.21

PORCENTAJE TOTAL DE UTILIDAD ( %=Total utilidad * 100 / (CD+CI+CF) ) [$ 463,613.21 / ($ 3,037,500.00 + $ 306,363.88 + $ 37,785.41)] * 100% 13.7097%
 DETERMINACION DE CARGOS ADICIONALES

CLAVE CONCEPTO FORMULA IMPORTE %

CD COSTO DIRECTO 3,037,500.00

CI I.-INDIRECTO 306,363.88 10.0861%

CF II.-FINANCIAMIENTO 37,785.41 1.1300%

UT III.- UTILIDAD TOTAL 463,613.21 13.7097%

Subtotal 3,845,262.50

CARGOS ADICIONALES
CSFP
IMPORTE DE LAS APORTACIONES POR CONCEPTO DE INSPECCION Y
SUPERVISION QUE LAS LEYES DE LA MATERIA ENCOMIENDAN A LA
SECRETARIA DE LA FUNCION PUBLICA. ARTICULO No. 191 LEY FEDERAL DE
DERECHOS.
0.00
( CSFP = Subtotal / (1-.005) - Subtotal) ) $ 3,845,262.50 / (1- 0 .005 ) - $ 3,845,262.50 19,322.93 0.50%

0.00 0.0000%

TOTAL DE CARGOS ADICIONALES 19,322.93 0.50%

 NEODATA, S.A. DE C.V.
Dependencia:

Concurso No. SU CONCURSO 3-Nov-08

Obra: RENGLON 1 DOCUMENTO
RENGLON 2 ART. 27 A.VII rlop
RENGLON 3 ART. 188, 189 rlop
Lugar : DIRECCION, CIUDAD, ESTADO

RESUMEN

CLAVE CONCEPTO IMPORTE %

COSTO DIRECTO 3,037,500.00

1 ADMINISTRACION CENTRAL

1.1 OFICINA CENTRAL 1,114,195.63 36.6813%

1.2 OFICINA DE CAMPO 598,460.83 19.7024%

TOTAL DE INDIRECTOS 306,363.88 10.0861%

2 FINANCIAMIENTO 37,785.41 1.1300%

3 UTILIDAD 463,613.21 13.7097%

4 CARGOS ADICIONALES 19,322.93 0.5025%

FACTOR DE SOBRECOSTO 1.272292

PORCENTAJE 27.2292%