1235 000110101 000000000000000071 117,710.79 0.00 0.00 0.00 117,710.79 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000000071 0001 117,710.79 0.00 0.00 0.00 117,710.79 0.00 RP/071/2018
1235 000110101 000000000000000071 0001 0018 117,710.79 0.00 0.00 0.00 117,710.79 0.00 UNIDAD BASICA DE VIVIENDA RURAL , TODO EL MUNICIPIO
1235 000110101 000000000000000114 191,943.05 0.00 0.00 0.00 191,943.05 0.00 OBRA POR ADMINISTRACION
1235 000110101 000000000000000114 0001 191,943.05 0.00 0.00 0.00 191,943.05 0.00 RP/114/2018
1235 000110101 000000000000000114 0001 0018 191,943.05 0.00 0.00 0.00 191,943.05 0.00 REPARACION DE LOSAS AFECTADAS POR SISMO (IMPERMEABILIZACION
EN VIVIENDAS)
1235 000110101 000000000000000115 1,149,087.88 0.00 0.00 0.00 1,149,087.88 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000000115 0001 1,149,087.88 0.00 0.00 0.00 1,149,087.88 0.00 RP/115/2018
1235 000110101 000000000000000115 0001 0018 1,149,087.88 0.00 0.00 0.00 1,149,087.88 0.00 REHABILITACION DE VIVIENDA EN CABECERA MUNICIPAL
1235 000110101 000000000000000116 1,314,905.96 0.00 0.00 0.00 1,314,905.96 0.00 OBRA POR ADMINISTRACION
1235 000110101 000000000000000116 0001 1,314,905.96 0.00 0.00 0.00 1,314,905.96 0.00 RP/116/2018
1235 000110101 000000000000000116 0001 0018 1,314,905.96 0.00 0.00 0.00 1,314,905.96 0.00 TRABAJOS COMPLEMENTARIOS EN EL HOSPITAL SAN AGUSTIN , C.
PUEBLA S/N , VILLA 1235 000110101 000000000000000117 0.00 0.00 0.00 0.00 0.00 0.00 DYCMACO , S. DE R.L. DE C.V. 1235 000110101 000000000000000117 0880 0.00 0.00 0.00 0.00 0.00 0.00 RP/117/2018 1235 000110101 000000000000000117 0880 0018 0.00 0.00 0.00 0.00 0.00 0.00 RECONST.DE PAVIMENTOS DE CONCRETO HIDRAULICO POR
SISMO,TODO EL MUNICIPIO
1235 000110101 000000000000000118 399,101.71 0.00 0.00 0.00 399,101.71 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000000118 0001 399,101.71 0.00 0.00 0.00 399,101.71 0.00 RP/118/2018
1235 000110101 000000000000000118 0001 0018 399,101.71 0.00 0.00 0.00 399,101.71 0.00 CONST.DE ESTACIONAMIENTO EN AV. MEXICO ESQ. C. PUEBLA , VILLA
SAN AGUSTIN A
1235 000110101 000000000000000125 1,520,113.12 0.00 0.00 0.00 1,520,113.12 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000000125 0001 1,520,113.12 0.00 0.00 0.00 1,520,113.12 0.00 RP/125/2018
1235 000110101 000000000000000125 0001 0018 1,520,113.12 0.00 0.00 0.00 1,520,113.12 0.00 REHABILITACION DE ARCO DE IDENTIDAD EN C. TECOMATLAN , ESQ. AV.
ACUITLAPILC
1235 000110101 000000000000000126 16,525.35 0.00 0.00 0.00 16,525.35 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000000126 0001 16,525.35 0.00 0.00 0.00 16,525.35 0.00 RP/126/2018
1235 000110101 000000000000000126 0001 0018 16,525.35 0.00 0.00 0.00 16,525.35 0.00 REHABILITACION DE CABALLERIZAS Y SANITARIOS EN C. LA BARRANCA
S/N , COL. TL
1235 000110101 000000000000000128 82,419.51 0.00 0.00 0.00 82,419.51 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000000128 0001 82,419.51 0.00 0.00 0.00 82,419.51 0.00 RP/128/2018
1235 000110101 000000000000000128 0001 0018 82,419.51 0.00 0.00 0.00 82,419.51 0.00 CONST. DE BAÑOS EN AV. ARCA DE NOE S/N , COL. ACUITLAPILCO
1235 000110101 000000000000000129 36,036.54 0.00 0.00 0.00 36,036.54 0.00 OBRA POR ADMINISTRACION
1235 000110101 000000000000000129 0001 36,036.54 0.00 0.00 0.00 36,036.54 0.00 RP/129/2018
1235 000110101 000000000000000129 0001 0018 36,036.54 0.00 0.00 0.00 36,036.54 0.00 CONST.DE BAÑOS Y REHABILITACION DE SALONES EN EL CDC STA. MA.
NATIVITAS Y V
1235 000110101 000000000000000130 219,720.48 0.00 0.00 0.00 219,720.48 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000000130 0001 219,720.48 0.00 0.00 0.00 219,720.48 0.00 RP/130/2018
1235 000110101 000000000000000130 0001 0018 219,720.48 0.00 0.00 0.00 219,720.48 0.00 REHABILITACION DE PLAZA MARTIRES , AV. ARENAL S/N , COL. LUIS
MORA
1235 000110101 000000000000000132 137,855.54 0.00 0.00 0.00 137,855.54 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000000132 0001 137,855.54 0.00 0.00 0.00 137,855.54 0.00 RP/132/2018
1235 000110101 000000000000000132 0001 0018 137,855.54 0.00 0.00 0.00 137,855.54 0.00
FECHA DE ELABORACION: 26/08/2020 Hoja: 121 de 420
CONST.DE TERRACEADO EN AV.CONSTITUCION Y AV.LA JOYA EJIDO DE SANTA MARIA
1235 000110101 000000000000000216 1,600,041.36 0.00 0.00 0.00 1,600,041.36 0.00
HI&HE EDIFICACION Y CONSTRUCCION S.A. DE C.V.
1235 000110101 000000000000000216 1048 1,600,041.36 0.00 0.00 0.00 1,600,041.36 0.00 RP/216/2018
1235 000110101 000000000000000216 1048 0018 1,600,041.36 0.00 0.00 0.00 1,600,041.36 0.00 CONST.DE TERRACEADO EN AV.JARDINES,DE AV.DE LAS TORRES A
ARBOLEDAS,EJIDO DE
1235 000110101 000000000000000217 790,608.67 0.00 0.00 0.00 790,608.67 0.00
HI&HE EDIFICACION Y CONSTRUCCION S.A. DE C.V.
1235 000110101 000000000000000217 1048 790,608.67 0.00 0.00 0.00 790,608.67 0.00 RP/217/2018
1235 000110101 000000000000000217 1048 0018 790,608.67 0.00 0.00 0.00 790,608.67 0.00 CONST.DE TERRACEADO EN C.CIPRES Y C.ARBOLEDAS,EJIDO DE SANTA
MARIA
1235 000110101 000000000000000218 715,312.61 0.00 0.00 0.00 715,312.61 0.00
HI&HE EDIFICACION Y CONSTRUCCION S.A. DE C.V.
1235 000110101 000000000000000218 1048 715,312.61 0.00 0.00 0.00 715,312.61 0.00 RP/218/2018
1235 000110101 000000000000000218 1048 0018 715,312.61 0.00 0.00 0.00 715,312.61 0.00 REHABILITACION DEL MERCADO SAN JUDAS TADEO UBICADO EN AV.
PROL. ACUITLAPILC
1235 000110101 000000000000000219 165,102.80 0.00 0.00 0.00 165,102.80 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000000219 0001 165,102.80 0.00 0.00 0.00 165,102.80 0.00 RP/219/2018
1235 000110101 000000000000000219 0001 0018 165,102.80 0.00 0.00 0.00 165,102.80 0.00 CONFORMACION DE LA AV.ASFALTADORA , DE C. PIRULES A C. IGNACIO
ALLENDE ,COR
1235 000110101 000000000000000220 756,651.49 0.00 0.00 0.00 756,651.49 0.00
SERVICIOS MESOAMERICANOS, S.A. DE C.V.
1235 000110101 000000000000000220 0309 756,651.49 0.00 0.00 0.00 756,651.49 0.00 RP/220/2018
1235 000110101 000000000000000220 0309 0018 756,651.49 0.00 0.00 0.00 756,651.49 0.00 CONFORMACION DE CALLES EN CORTE LOMAS DE BUENAVISTA , EJIDO
DE SANTA MARIA
1235 000110101 000000000000000221 725,641.04 0.00 0.00 0.00 725,641.04 0.00
SERVICIOS MESOAMERICANOS, S.A. DE C.V.
1235 000110101 000000000000000221 0309 725,641.04 0.00 0.00 0.00 725,641.04 0.00 RP/221/2018
1235 000110101 000000000000000221 0309 0018 725,641.04 0.00 0.00 0.00 725,641.04 0.00 CONFORMACION DE CALLES EN CORTE LA JOYA , EJIDO DE SANTA
MARIA
1235 000110101 000000000000000222 705,336.07 0.00 0.00 0.00 705,336.07 0.00
SERVICIOS MESOAMERICANOS S.A. DE C.V.
1235 000110101 000000000000000222 0309 705,336.07 0.00 0.00 0.00 705,336.07 0.00 RP/222/2018
1235 000110101 000000000000000222 0309 0018 705,336.07 0.00 0.00 0.00 705,336.07 0.00 CONFORMACION DE CALLES EN CORTE SAN PABLO (1RA.ETAPA) , EJIDO
DE SANTA MARI
1235 000110101 000000000000000223 667,125.76 0.00 0.00 0.00 667,125.76 0.00
SERVICIOS MESOAMERICANOS S.A. DE C.V.
1235 000110101 000000000000000223 0309 667,125.76 0.00 0.00 0.00 667,125.76 0.00 RP/223/2018
1235 000110101 000000000000000223 0309 0018 667,125.76 0.00 0.00 0.00 667,125.76 0.00 CONFORMACION DE CALLES EN CORTE SAN PABLO (2DA.ETAPA) , EJIDO
DE SANTA MARI
1235 000110101 000000000000000224 688,244.76 0.00 0.00 0.00 688,244.76 0.00
SERVICIOS MESOAMERICANOS S.A. DE C.V.
1235 000110101 000000000000000224 0309 688,244.76 0.00 0.00 0.00 688,244.76 0.00 RP/224/2018
1235 000110101 000000000000000224 0309 0018 688,244.76 0.00 0.00 0.00 688,244.76 0.00 CONFORMACION DE CALLES EN CORTE EL POCITO , EJIDO DE SANTA
MARIA
1235 000110101 000000000000000225 760,380.00 0.00 0.00 0.00 760,380.00 0.00
SERVICIOS MESOAMERICANOS S.A. DE C.V.
1235 000110101 000000000000000225 0309 760,380.00 0.00 0.00 0.00 760,380.00 0.00 RP/225/2018
1235 000110101 000000000000000225 0309 0018 760,380.00 0.00 0.00 0.00 760,380.00 0.00 CONFORMACION DE CALLES EN CORTE SAN ISIDRO , EJIDO DE SANTA
MARIA
1235 000110101 000000000000000226 710,504.21 0.00 0.00 0.00 710,504.21 0.00
SERVICIOS MESOAMERICANOS S.A. DE C.V.
1235 000110101 000000000000000226 0309 710,504.21 0.00 0.00 0.00 710,504.21 0.00 RP/226/2018
1235 000110101 000000000000000226 0309 0018 710,504.21 0.00 0.00 0.00 710,504.21 0.00 CONFORMACION DE CALLES EN CORTE HUATONGO , EJIDO DE SANTA
MARIA
1235 000110101 000000000000000227 655,167.47 0.00 0.00 0.00 655,167.47 0.00
SERVICIO MESOAMERICANOS S.A. DE C.V.
1235 000110101 000000000000000227 0309 655,167.47 0.00 0.00 0.00 655,167.47 0.00 RP/227/2018
1235 000110101 000000000000000227 0309 0018 655,167.47 0.00 0.00 0.00 655,167.47 0.00 CONFORMACION DE CALLES EN CORTE XOLOHUANGO , EJIDO DE
SANTA MARIA
1235 000110101 000000000000000228 704,638.11 0.00 0.00 0.00 704,638.11 0.00
SERVICIOS MESOAMERICANOS S.A. DE C.V.
1235 000110101 000000000000000228 0309 704,638.11 0.00 0.00 0.00 704,638.11 0.00
FECHA DE ELABORACION: 26/08/2020 Hoja: 122 de 420
RP/228/2018
1235 000110101 000000000000000228 0309 0018 704,638.11 0.00 0.00 0.00 704,638.11 0.00 CONFORMACION DE CALLES EN CORTES ESCALERILLAS Y SAN PABLO ,
EJIDO DE SANTA
1235 000110101 000000000000000229 601,893.57 0.00 0.00 0.00 601,893.57 0.00
SERVICIOS MESOAMERICANOS S.A. DE C.V.
1235 000110101 000000000000000229 0309 601,893.57 0.00 0.00 0.00 601,893.57 0.00 RP/229/2018
1235 000110101 000000000000000229 0309 0018 601,893.57 0.00 0.00 0.00 601,893.57 0.00 CONFORMACION DE CALLES EN CORTE LA PALMA 2DA.SECC. , EJIDO DE
SANTA MARIA
1235 000110101 000000000000000230 665,889.33 0.00 0.00 0.00 665,889.33 0.00
SERVICIOS MESOAMERICANOS S.A. DE C.V.
1235 000110101 000000000000000230 0309 665,889.33 0.00 0.00 0.00 665,889.33 0.00 RP/231/2018
1235 000110101 000000000000000230 0309 0018 665,889.33 0.00 0.00 0.00 665,889.33 0.00 CONFORMACION DE CALLES EN CORTE LA PALMA 1RA.SECCION , EJIDO
DE SANTA MARIA
1235 000110101 000000000000000231 612,698.07 0.00 0.00 0.00 612,698.07 0.00
SERVICIOS MESOAMERICANOS S.A. DE C.V.
1235 000110101 000000000000000231 0309 612,698.07 0.00 0.00 0.00 612,698.07 0.00 RP/231/2018
1235 000110101 000000000000000231 0309 0018 612,698.07 0.00 0.00 0.00 612,698.07 0.00 AMPLIACION DE RED DE MEDIA TENSION PARA LA UNIVERSIDAD
POLITECNICA DE CHIMA
1235 000110101 000000000000000233 989,106.48 0.00 0.00 0.00 989,106.48 0.00
GONZALO RIVAS GOVEA
1235 000110101 000000000000000233 0846 989,106.48 0.00 0.00 0.00 989,106.48 0.00 RP/233/2018
1235 000110101 000000000000000233 0846 0018 989,106.48 0.00 0.00 0.00 989,106.48 0.00 CONST.DE TRABAJOS COMPLEMENTARIOS EN EL AREA RECREATIVA LAS
TORRES,DE AV. B 1235 000110101 000000000000000234 4,332,630.55 0.00 0.00 0.00 4,332,630.55 0.00 DIAZCA S.A. DE C.V. 1235 000110101 000000000000000234 0815 4,332,630.55 0.00 0.00 0.00 4,332,630.55 0.00 RP/234/2018 1235 000110101 000000000000000234 0815 0018 4,332,630.55 0.00 0.00 0.00 4,332,630.55 0.00 CONSTRUCCION DE TERRACEADO PARA ACCESO A LA UNIVERSIDAD
POLITECNICA , PREDI
1235 000110101 000000000000000235 626,754.61 0.00 0.00 0.00 626,754.61 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000000235 0001 626,754.61 0.00 0.00 0.00 626,754.61 0.00 RP/235/2018
1235 000110101 000000000000000235 0001 0018 626,754.61 0.00 0.00 0.00 626,754.61 0.00 REHABILITACION DE PUENTES PEATONALES EN AV. DEL PEÑON (AV.
OBRERISMO A AV.
1235 000110101 000000000000000241 412,168.18 0.00 0.00 0.00 412,168.18 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000000241 0001 412,168.18 0.00 0.00 0.00 412,168.18 0.00 RP/241/2018
1235 000110101 000000000000000241 0001 0018 412,168.18 0.00 0.00 0.00 412,168.18 0.00 REHABILITACION DE OFICINAS EN EL PALACIO MUNICIPAL DE
CHIMALHUACAN
1235 000110101 000000000000000242 44,541.51 0.00 0.00 0.00 44,541.51 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000000242 0001 44,541.51 0.00 0.00 0.00 44,541.51 0.00 RP/242/2018
1235 000110101 000000000000000242 0001 0018 44,541.51 0.00 0.00 0.00 44,541.51 0.00 SUMINISTRO Y APLICACION DE PINTURA EN INSTALACIONES DE LA
UNIVERSIDAD POLIT
1235 000110101 000000000000000243 317,209.51 0.00 0.00 0.00 317,209.51 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000000243 0001 317,209.51 0.00 0.00 0.00 317,209.51 0.00 RP/243/2018
1235 000110101 000000000000000243 0001 0018 317,209.51 0.00 0.00 0.00 317,209.51 0.00 CONST.DE CASETA DE VIGILANCIA EN PREDIO EL MOÑO (TLATELES)
COL. ARTURO MONT
1235 000110101 000000000000000244 424,584.92 0.00 0.00 0.00 424,584.92 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000000244 0001 424,584.92 0.00 0.00 0.00 424,584.92 0.00 RP/244/2018
1235 000110101 000000000000000244 0001 0018 424,584.92 0.00 0.00 0.00 424,584.92 0.00 REHABILITACION DE AREA RECREATIVA FUNDIDORES , C. GAVIOTA S/N ,
BO. FUNDIDO
1235 000110101 000000000000000245 50,928.45 0.00 0.00 0.00 50,928.45 0.00
ROGELIO VELAZQUEZ DOMINGUEZ
1235 000110101 000000000000000245 0445 50,928.45 0.00 0.00 0.00 50,928.45 0.00 RP/245/2018
1235 000110101 000000000000000245 0445 0018 50,928.45 0.00 0.00 0.00 50,928.45 0.00 REHABILITACION DE AREA RECREATIVA SAN MIGUEL ACUITLAPILCO , C.
RUSIA S/N ,
1235 000110101 000000000000000246 43,683.70 0.00 0.00 0.00 43,683.70 0.00
ROGELIO VELAZQUEZ DOMINGUEZ
1235 000110101 000000000000000246 0445 43,683.70 0.00 0.00 0.00 43,683.70 0.00 RP/246/2018
1235 000110101 000000000000000246 0445 0018 43,683.70 0.00 0.00 0.00 43,683.70 0.00 REHABILITACION DE AREA RECREATIVA SAN JUAN ZAPOTLA , C. SAN
LUIS S/N , COL.
1235 000110101 000000000000000247 119,950.75 0.00 0.00 0.00 119,950.75 0.00
FECHA DE ELABORACION: 26/08/2020 Hoja: 123 de 420
ROGELIO VELAZQUEZ DOMINGUEZ
1235 000110101 000000000000000247 0445 119,950.75 0.00 0.00 0.00 119,950.75 0.00 RP/247/2018
1235 000110101 000000000000000247 0445 0018 119,950.75 0.00 0.00 0.00 119,950.75 0.00 CONST.DE FIRME DE CONCRETO EN PLAZA VIDRIEROS , C. PAPALOTL ,
CHIMALHUACAN
1235 000110101 000000000000012019 0.00 0.00 0.00 0.00 0.00 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000012019 0001 0.00 0.00 0.00 0.00 0.00 0.00 RP/001/2019
1235 000110101 000000000000012019 0001 0019 0.00 0.00 0.00 0.00 0.00 0.00 REHABILITACION DE MALLA PERIMETRAL EN JARDIN DE NIÑOS
HUITZIHUITL , BO. VID
1235 000110101 000000000000012020 14,932.06 0.00 0.00 0.00 14,932.06 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000012020 0001 14,932.06 0.00 0.00 0.00 14,932.06 0.00 RP/001/2020
1235 000110101 000000000000012020 0001 0020 14,932.06 0.00 0.00 0.00 14,932.06 0.00 CONST.DE FIRME DE CONCRETO EN PLAZA VIDRIEROS , C. PAPALOTL ,
CHIMALHUACAN
1235 000110101 000000000000042019 75,923.28 0.00 0.00 0.00 75,923.28 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000042019 0001 75,923.28 0.00 0.00 0.00 75,923.28 0.00 RP/004/2019
1235 000110101 000000000000042019 0001 0019 75,923.28 0.00 0.00 0.00 75,923.28 0.00 REHABILITACION DE ESCENARIO Y CAMERINOS EN EL RECINTO FERIAL ,
AV. VENUSTIA
1235 000110101 000000000000042020 11,382.27 0.00 0.00 0.00 11,382.27 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000042020 0001 11,382.27 0.00 0.00 0.00 11,382.27 0.00 RP/004/2020
1235 000110101 000000000000042020 0001 0020 11,382.27 0.00 0.00 0.00 11,382.27 0.00 CONST.DE PARAPETO PARA PUENTE VEHICULAR EN ENTRONQUE
AV.XOCHITENCO ESQ.CON
1235 000110101 000000000000052019 47,989.70 0.00 0.00 0.00 47,989.70 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000052019 0001 47,989.70 0.00 0.00 0.00 47,989.70 0.00 RP/005/2019
1235 000110101 000000000000052019 0001 0019 47,989.70 0.00 0.00 0.00 47,989.70 0.00 PROTECCION DE PUERTAS, VENTANAS Y COL.DE MALLA CICL.EN
OFICINAS DEL REFUGIO
1235 000110101 000000000000052020 119,344.71 0.00 0.00 0.00 119,344.71 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000052020 0001 119,344.71 0.00 0.00 0.00 119,344.71 0.00 RP/005/2020
1235 000110101 000000000000052020 0001 0020 119,344.71 0.00 0.00 0.00 119,344.71 0.00 REHABILITACION DE BARDA PERIMETRAL EN TLATEL XOCHITENCO , BO.
TLATEL XOCHIT
1235 000110101 000000000000062020 23,308.66 0.00 0.00 0.00 23,308.66 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000062020 0001 23,308.66 0.00 0.00 0.00 23,308.66 0.00 RP/006/2020
1235 000110101 000000000000062020 0001 0020 23,308.66 0.00 0.00 0.00 23,308.66 0.00 CONST.DE CABALLERIZAS PARA DEPARTAMENTO DE CONTROL DE
ZONOSIS Y BIENESTAR A
1235 000110101 000000000000072020 858,495.14 0.00 0.00 0.00 858,495.14 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000072020 0001 858,495.14 0.00 0.00 0.00 858,495.14 0.00 RP/007/2020
1235 000110101 000000000000072020 0001 0020 858,495.14 0.00 0.00 0.00 858,495.14 0.00 SUM.Y COLOC.DE MALLA CICLONICA EN AREA DE DONACION,C.AGUA
AZUL,CORTE LOMAS
1235 000110101 000000000000092020 54,877.49 0.00 0.00 0.00 54,877.49 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000092020 0001 54,877.49 0.00 0.00 0.00 54,877.49 0.00 RP/009/2020
1235 000110101 000000000000092020 0001 0020 54,877.49 0.00 0.00 0.00 54,877.49 0.00 RECONSTRUCCION DE BARDA PERIMETRAL EN EL PANTEON SANTO
ENTIERRO
1235 000110101 000000000000102019 311,568.82 0.00 0.00 0.00 311,568.82 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000102019 0001 311,568.82 0.00 0.00 0.00 311,568.82 0.00 RP/010/2019
1235 000110101 000000000000102019 0001 0019 311,568.82 0.00 0.00 0.00 311,568.82 0.00 REHABILITACION DE MERCADO GONZALO LOPEZ CID,C.EUCALIPTO
S/N,COL.CERRO DE LA
1235 000110101 000000000000122020 267,968.01 0.00 50,238.37 0.00 318,206.38 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000122020 0001 267,968.01 0.00 50,238.37 0.00 318,206.38 0.00 RP/012/2020
1235 000110101 000000000000122020 0001 0020 267,968.01 0.00 50,238.37 0.00 318,206.38 0.00 CONST.DE PAV.DE CONC.HID.DE LA C.MINA DE TOPACIO
ESQ.C.JORNALEROS,DE C.JORN
1235 000110101 000000000000142020 13,550.12 0.00 0.00 0.00 13,550.12 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000142020 0001 13,550.12 0.00 0.00 0.00 13,550.12 0.00 RP/014/2020
1235 000110101 000000000000142020 0001 0020 13,550.12 0.00 0.00 0.00 13,550.12 0.00
FECHA DE ELABORACION: 26/08/2020 Hoja: 124 de 420
SUM.Y COL. DE SUBESTACION PARA LA SUB. COMANDANCIA EN EL EJIDO DE SANTA MAR
1235 000110101 000000000000152019 470,682.76 0.00 0.00 0.00 470,682.76 0.00
GONZALO RIVAS GOVEA
1235 000110101 000000000000152019 0846 470,682.76 0.00 0.00 0.00 470,682.76 0.00 RP/015/2019
1235 000110101 000000000000152019 0846 0019 470,682.76 0.00 0.00 0.00 470,682.76 0.00 REHABILITACION DE SALON DE USOS MULTIPLES,EN C.LOMA
BONITA,BO.SAN ANDRES
1235 000110101 000000000000152020 0.00 0.00 0.00 0.00 0.00 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000152020 0001 0.00 0.00 0.00 0.00 0.00 0.00 RP/015/2020
1235 000110101 000000000000152020 0001 0020 0.00 0.00 0.00 0.00 0.00 0.00 SUM.Y COLOCACION DE SUBESTACION PARA EDIFICIO ADMINISTRATIVO
EN C. LA PAZ S
1235 000110101 000000000000162019 0.00 0.00 0.00 0.00 0.00 0.00
CONJUNTO DE INGENIERIA ELEMAXIM S.A. DE C.V.
1235 000110101 000000000000162019 1118 0.00 0.00 0.00 0.00 0.00 0.00 RP/016/2019
1235 000110101 000000000000162019 1118 0019 0.00 0.00 0.00 0.00 0.00 0.00 SUM. Y COLOCACION DE SUBESTACION PARA EDIFICIO ADMINISTRATIVO
EN PASEO HIDA
1235 000110101 000000000000172019 396,860.00 0.00 0.00 0.00 396,860.00 0.00
CONJUNTO DE INGENIERIA ELEMAXIM S.A. DE C.V.
1235 000110101 000000000000172019 1118 396,860.00 0.00 0.00 0.00 396,860.00 0.00 RP/017/2019
1235 000110101 000000000000172019 1118 0019 396,860.00 0.00 0.00 0.00 396,860.00 0.00 CONST.DE BARDA PERIMETRAL DEL LAGO ARTIFICIAL EN PARQUE
ECOTURISTICO EL CHI
1235 000110101 000000000000192019 299,503.58 0.00 0.00 0.00 299,503.58 0.00
CIMA DESARROLLOS S.A. DE C.V.
1235 000110101 000000000000192019 0274 299,503.58 0.00 0.00 0.00 299,503.58 0.00 RP/019/2019
1235 000110101 000000000000192019 0274 0019 299,503.58 0.00 0.00 0.00 299,503.58 0.00 CONSTRUCCION DE PARABUS , C. CAMINO A LA MINA S/N , COL. EL
POCITO
1235 000110101 000000000000192020 0.00 0.00 28,000.00 0.00 28,000.00 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000192020 0001 0.00 0.00 28,000.00 0.00 28,000.00 0.00 RP/019/2020
1235 000110101 000000000000192020 0001 0020 0.00 0.00 28,000.00 0.00 28,000.00 0.00 CONFORMACION DE CALLES EN EL EJIDO DE SANTA MARIA 1RA. ETAPA
1235 000110101 000000000000212019 773,400.50 0.00 0.00 0.00 773,400.50 0.00 JUAN MANUEL GIL VEGA
1235 000110101 000000000000212019 1117 773,400.50 0.00 0.00 0.00 773,400.50 0.00 RP/021/2019
1235 000110101 000000000000212019 1117 0019 773,400.50 0.00 0.00 0.00 773,400.50 0.00 REHABILTACION DE BARDA PERIMETRAL EN C.GUSTAVO DIAZ ORDAZ
S/N,BO.SAN PABLO
1235 000110101 000000000000212020 238,740.90 0.00 0.00 0.00 238,740.90 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000212020 0001 238,740.90 0.00 0.00 0.00 238,740.90 0.00 RP/021/2020
1235 000110101 000000000000212020 0001 0020 238,740.90 0.00 0.00 0.00 238,740.90 0.00 CONFORMACION DE CALLES EN EL EJIDO DE SANTA MARIA , SEGUNDA
ETAPA
1235 000110101 000000000000222019 772,574.22 0.00 0.00 0.00 772,574.22 0.00
JUAN MANUEL GIL VEGA
1235 000110101 000000000000222019 1117 772,574.22 0.00 0.00 0.00 772,574.22 0.00 RP/022/2019
1235 000110101 000000000000222019 1117 0019 772,574.22 0.00 0.00 0.00 772,574.22 0.00 CONFORMACION DE CALLES EN EL EJIDO DE SANTA MARIA 3RA. ETAPA
1235 000110101 000000000000232019 772,948.91 0.00 0.00 0.00 772,948.91 0.00 JUAN MANUEL GIL VEGA
1235 000110101 000000000000232019 1117 772,948.91 0.00 0.00 0.00 772,948.91 0.00 RP/023/2019
1235 000110101 000000000000232019 1117 0019 772,948.91 0.00 0.00 0.00 772,948.91 0.00 CONFORMACION DE CALLES EN EL EJIDO DE SANTA MARIA
CHIMALHUACAN PRIMER ETAPA
1235 000110101 000000000000232020 781,126.24 0.00 0.00 0.00 781,126.24 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000232020 0001 781,126.24 0.00 0.00 0.00 781,126.24 0.00 RP/023/2020
1235 000110101 000000000000232020 0001 0020 781,126.24 0.00 0.00 0.00 781,126.24 0.00 CONFORMACION DE CALLES EN EL EJIDO DE STA. MA. NATIVITAS 4TA.
ETAPA
1235 000110101 000000000000242019 772,788.57 0.00 0.00 0.00 772,788.57 0.00
JUAN MANUEL GIL VEGA
1235 000110101 000000000000242019 1117 772,788.57 0.00 0.00 0.00 772,788.57 0.00 RP/024/2019
1235 000110101 000000000000242019 1117 0019 772,788.57 0.00 0.00 0.00 772,788.57 0.00 CONFORMACION DE CALLES EN EL EJIDO DE SANTA MARIA
CHIMALHUACAN SEGUNDA ETAP
1235 000110101 000000000000242020 787,398.95 0.00 0.00 0.00 787,398.95 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000242020 0001 787,398.95 0.00 0.00 0.00 787,398.95 0.00 RP/024/2020
1235 000110101 000000000000242020 0001 0020 787,398.95 0.00 0.00 0.00 787,398.95 0.00
FECHA DE ELABORACION: 26/08/2020 Hoja: 125 de 420
REHABILITACION DE AULAS EN CENTRO ESCOLAR "JOSEFA ORTIZ DE DOMINGUEZ" C. TO
1235 000110101 000000000000252019 154,061.66 0.00 0.00 0.00 154,061.66 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000252019 0001 154,061.66 0.00 0.00 0.00 154,061.66 0.00 RP/025/2019
1235 000110101 000000000000252019 0001 0019 154,061.66 0.00 0.00 0.00 154,061.66 0.00 CONFORMACION DE CALLES EN EL EJIDO DE SANTA MARIA
CHIMALHUACAN TERCER ETAPA
1235 000110101 000000000000252020 766,066.55 0.00 0.00 0.00 766,066.55 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000252020 0001 766,066.55 0.00 0.00 0.00 766,066.55 0.00 RP/025/2020
1235 000110101 000000000000252020 0001 0020 766,066.55 0.00 0.00 0.00 766,066.55 0.00 REHABILITACION DE AULAS EN CENTRO ESCOLAR "EMILIANO ZAPATA"
CDA. GUADALUPE
1235 000110101 000000000000262019 206,832.06 0.00 0.00 0.00 206,832.06 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000262019 0001 206,832.06 0.00 0.00 0.00 206,832.06 0.00 RP/026/2019
1235 000110101 000000000000262019 0001 0019 206,832.06 0.00 0.00 0.00 206,832.06 0.00 CONFORMACION DE CALLES EN EL EJIDO DE SANTA MARIA
CHIMALHUACAN CUARTA ETAPA
1235 000110101 000000000000262020 781,930.29 0.00 0.00 0.00 781,930.29 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000262020 0001 781,930.29 0.00 0.00 0.00 781,930.29 0.00 RP/026/2020
1235 000110101 000000000000262020 0001 0020 781,930.29 0.00 0.00 0.00 781,930.29 0.00 CONST.DE TECHUMBRE EN ESC. PRIMARIA VICENTE GUERRERO , C.
AVENA S/N , ESQ.
1235 000110101 000000000000272019 625,093.10 0.00 0.00 0.00 625,093.10 0.00
CIMA DESARROLLOS S.A. DE C.V.
1235 000110101 000000000000272019 0274 625,093.10 0.00 0.00 0.00 625,093.10 0.00 RP/027/2019
1235 000110101 000000000000272019 0274 0019 625,093.10 0.00 0.00 0.00 625,093.10 0.00 CONFORMACION DE CALLES EN EL EJIDO DE SANTA MARIA
CHIMALHUACAN QUINTA ETAPA
1235 000110101 000000000000272020 768,921.17 0.00 0.00 0.00 768,921.17 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000272020 0001 768,921.17 0.00 0.00 0.00 768,921.17 0.00 RP/027/2020
1235 000110101 000000000000272020 0001 0020 768,921.17 0.00 0.00 0.00 768,921.17 0.00 LIMPIA,DESHIERBE Y DESPALME DE TERRENO DE 8625.98 M2 EN EL
EJIDO DE STA.MA.
1235 000110101 000000000000282019 1,300,000.00 0.00 0.00 0.00 1,300,000.00 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000282019 0001 1,300,000.00 0.00 0.00 0.00 1,300,000.00 0.00 RP/028/2019
1235 000110101 000000000000282019 0001 0019 1,300,000.00 0.00 0.00 0.00 1,300,000.00 0.00 CONFORMACION DE CALLES EN EL EJIDO DE SANTA MARIA
CHIMALHUACAN SEXTA ETAPA
1235 000110101 000000000000282020 773,386.94 0.00 0.00 0.00 773,386.94 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000282020 0001 773,386.94 0.00 0.00 0.00 773,386.94 0.00 RP/028/2020
1235 000110101 000000000000282020 0001 0020 773,386.94 0.00 0.00 0.00 773,386.94 0.00 LIMPIA , DESHIERBE Y DESPALME DE TERRENO DE 5971.84 M2 EN EL
EJIDO DE STA.M
1235 000110101 000000000000292019 955,000.00 0.00 0.00 0.00 955,000.00 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000292019 0001 955,000.00 0.00 0.00 0.00 955,000.00 0.00 RP/029/2019
1235 000110101 000000000000292019 0001 0019 955,000.00 0.00 0.00 0.00 955,000.00 0.00 CONFORMACION DE CALLES EN EL EJIDO DE SANTA MARIA
CHIMALHUACAN SEPTIMA ETAP
1235 000110101 000000000000292020 772,269.48 0.00 0.00 0.00 772,269.48 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000292020 0001 772,269.48 0.00 0.00 0.00 772,269.48 0.00 RP/029/2020
1235 000110101 000000000000292020 0001 0020 772,269.48 0.00 0.00 0.00 772,269.48 0.00 EXCAVACION EN CAJA POR MEDIOS MECANICOS DE 4007.92 M2 EN EL
EJIDO DE STA. M
1235 000110101 000000000000302019 1,200,000.00 0.00 0.00 0.00 1,200,000.00 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000302019 0001 1,200,000.00 0.00 0.00 0.00 1,200,000.00 0.00 RP/030/2019
1235 000110101 000000000000302019 0001 0019 1,200,000.00 0.00 0.00 0.00 1,200,000.00 0.00 CONFORMACION DE CALLES EN EL EJIDO DE SANTA MARIA
CHIMALHUACAN OCTAVA ETAPA
1235 000110101 000000000000302020 792,652.16 0.00 0.00 0.00 792,652.16 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000302020 0001 792,652.16 0.00 0.00 0.00 792,652.16 0.00 RP/030/2020
1235 000110101 000000000000302020 0001 0020 792,652.16 0.00 0.00 0.00 792,652.16 0.00 RELLENO CON TEPETATE EN CAPAS DE 20 CM. DE ESPESOR ,
COMPACTADA EN EJIDO DE
1235 000110101 000000000000312019 1,250,000.00 0.00 0.00 0.00 1,250,000.00 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000312019 0001 1,250,000.00 0.00 0.00 0.00 1,250,000.00 0.00
FECHA DE ELABORACION: 26/08/2020 Hoja: 126 de 420
RP/031/2019
1235 000110101 000000000000312019 0001 0019 1,250,000.00 0.00 0.00 0.00 1,250,000.00 0.00 CONFORMACION DE CALLES EN EL EJIDO DE SANTA MARIA
CHIMALHUACAN NOVENA ETAPA
1235 000110101 000000000000312020 777,580.70 0.00 0.00 0.00 777,580.70 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000312020 0001 777,580.70 0.00 0.00 0.00 777,580.70 0.00 RP/031/2020
1235 000110101 000000000000312020 0001 0020 777,580.70 0.00 0.00 0.00 777,580.70 0.00 SUM.Y COLOCACION DE GRAVILLA DE TEZONTLE DE 8 C.M.EN TERRENO
DE 6253.52 M2
1235 000110101 000000000000322019 1,295,000.00 0.00 0.00 0.00 1,295,000.00 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000322019 0001 1,295,000.00 0.00 0.00 0.00 1,295,000.00 0.00 RP/032/2019
1235 000110101 000000000000322019 0001 0019 1,295,000.00 0.00 0.00 0.00 1,295,000.00 0.00 CONFORMACION DE CALLES EN EL EJIDO DE SANTA MARIA
CHIMALHUACAN DECIMA ETAPA
1235 000110101 000000000000322020 780,396.29 0.00 0.00 0.00 780,396.29 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000322020 0001 780,396.29 0.00 0.00 0.00 780,396.29 0.00 RP/032/2020
1235 000110101 000000000000322020 0001 0020 780,396.29 0.00 0.00 0.00 780,396.29 0.00 CONFORMACION DE CALLES EN EL EJIDO DE SANTA MARIA
CHIMALHUACAN ONCEAVA ETAP
1235 000110101 000000000000332020 792,134.61 0.00 0.00 0.00 792,134.61 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000332020 0001 792,134.61 0.00 0.00 0.00 792,134.61 0.00 RP/033/2020
1235 000110101 000000000000332020 0001 0020 792,134.61 0.00 0.00 0.00 792,134.61 0.00 REHABILITACION DE CERCA PERIMETRAL EN EL RECINTO FERIAL , AV.
VENUSTIANO CA
1235 000110101 000000000000352019 220,797.78 0.00 0.00 0.00 220,797.78 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000352019 0001 220,797.78 0.00 0.00 0.00 220,797.78 0.00 RP/035/2019
1235 000110101 000000000000352019 0001 0019 220,797.78 0.00 0.00 0.00 220,797.78 0.00 TRABAJOS COMPLEMENTARIOS EN MERCADO ARTESANOS,AV.CEHUAN
S/N,BO.ARTESANOS
1235 000110101 000000000000352020 0.00 0.00 0.00 0.00 0.00 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000352020 0001 0.00 0.00 0.00 0.00 0.00 0.00 RP/035/2020
1235 000110101 000000000000352020 0001 0020 0.00 0.00 0.00 0.00 0.00 0.00 CONST.DE GUARNICIONES Y BANQUETAS Y COLOC.DE MALLA
CICLONICA EN C.BARRANCA
1235 000110101 000000000000362019 134,959.92 0.00 0.00 0.00 134,959.92 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000362019 0001 134,959.92 0.00 0.00 0.00 134,959.92 0.00 RP/036/2019
1235 000110101 000000000000362019 0001 0019 134,959.92 0.00 0.00 0.00 134,959.92 0.00 REHABILITACION DE AULAS EN LA GUARDERIA TLATEL , AV. EJIDO
COLECTIVO S/N ,
1235 000110101 000000000000362020 0.00 0.00 0.00 0.00 0.00 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000362020 0001 0.00 0.00 0.00 0.00 0.00 0.00 RP/036/2020
1235 000110101 000000000000362020 0001 0020 0.00 0.00 0.00 0.00 0.00 0.00 CONST.DE FIRME DE CONCRETO Y TRABAJOS ADICIONALES EN ESC.J.N.
MARGARITA MOR
1235 000110101 000000000000392019 79,958.66 0.00 0.00 0.00 79,958.66 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000392019 0001 79,958.66 0.00 0.00 0.00 79,958.66 0.00 RP/039/2019
1235 000110101 000000000000392019 0001 0019 79,958.66 0.00 0.00 0.00 79,958.66 0.00 CONST.DE 3 AULAS PREFABRICADAS EN ESC. SEC. "MANUEL
HERNANDEZ PASION" , C.
1235 000110101 000000000000402019 498,312.80 0.00 0.00 0.00 498,312.80 0.00
GRUPO DESARROLLOS INTEGRALES EN INGENIERIA FEX S.A. DE C.V. (EJERCICIO 2018)
1235 000110101 000000000000402019 0805 498,312.80 0.00 0.00 0.00 498,312.80 0.00
RP/040/2019
1235 000110101 000000000000402019 0805 0019 498,312.80 0.00 0.00 0.00 498,312.80 0.00 CONST.DE 2 CASETAS DESMONTABLES Y MALLA PERIMETRAL EN AREA
DE PRESERVACION
1235 000110101 000000000000412019 1,560,718.79 0.00 0.00 0.00 1,560,718.79 0.00
OBRA POR ADMOINISTRACION
1235 000110101 000000000000412019 0001 1,560,718.79 0.00 0.00 0.00 1,560,718.79 0.00 RP/041/2019
1235 000110101 000000000000412019 0001 0019 1,560,718.79 0.00 0.00 0.00 1,560,718.79 0.00 TRABAJOS COMPLEMENTARIOS Y EQUIPAMIENTO EN LA DIRECCION DE
SALUD,C.AMAPOLA
1235 000110101 000000000000422019 757,987.86 0.00 0.00 0.00 757,987.86 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000422019 0001 757,987.86 0.00 0.00 0.00 757,987.86 0.00 RP/042/2019
1235 000110101 000000000000422019 0001 0019 757,987.86 0.00 0.00 0.00 757,987.86 0.00
FECHA DE ELABORACION: 26/08/2020 Hoja: 127 de 420
CONST.DE PRESA DE GAVION EN BARRANCA INDEPENDENCIA PARTE MEDIA , BO. SAN IS
1235 000110101 000000000000432019 728,678.28 0.00 1,759,620.20 0.00 2,488,298.48 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000432019 0001 728,678.28 0.00 1,759,620.20 0.00 2,488,298.48 0.00 RP/043/2019
1235 000110101 000000000000432019 0001 0019 728,678.28 0.00 1,759,620.20 0.00 2,488,298.48 0.00 CONST.DE DADOS DE CONCRETO ARMADO EN COL. STA.MA.NATIVITAS ,
COL. LUIS DONA
1235 000110101 000000000000442019 76,237.58 0.00 0.00 0.00 76,237.58 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000442019 0001 76,237.58 0.00 0.00 0.00 76,237.58 0.00 RP/044/2019
1235 000110101 000000000000442019 0001 0019 76,237.58 0.00 0.00 0.00 76,237.58 0.00 CONST.DE MODULO SANITARIO EN CENTRO ESCOLAR "EMILIANO
ZAPATA" CDA. GUADALUP
1235 000110101 000000000000442020 0.00 0.00 0.00 0.00 0.00 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000442020 0001 0.00 0.00 0.00 0.00 0.00 0.00 RP/044/2020
1235 000110101 000000000000442020 0001 0020 0.00 0.00 0.00 0.00 0.00 0.00 CONST.DE MALLA PERIMETRAL EN C.ADOQUIN,DE C.ADOQUIN A
CAD.,BO.XOCHIACA
1235 000110101 000000000000452019 52,743.67 0.00 0.00 0.00 52,743.67 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000452019 0001 52,743.67 0.00 0.00 0.00 52,743.67 0.00 RP/045/2019
1235 000110101 000000000000452019 0001 0019 52,743.67 0.00 0.00 0.00 52,743.67 0.00 CONST.DE TECHUMBRE EN ESC.SEC.FCO.VILLA,COL. CERRO DE LAS
PALOMAS
1235 000110101 000000000000462019 1,272,156.48 0.00 0.00 0.00 1,272,156.48 0.00
CONSTRUCTORA E INMOBILIARIA CPG S.A. DE C.V.
1235 000110101 000000000000462019 0818 1,272,156.48 0.00 0.00 0.00 1,272,156.48 0.00 RP/046/2019
1235 000110101 000000000000462019 0818 0019 1,272,156.48 0.00 0.00 0.00 1,272,156.48 0.00 CONST.DE FIRME DE CONC.EN UNIVERSIDAD POLITECNICA DE
CHIMALHUACAN,AV.BORDO
1235 000110101 000000000000472019 245,090.01 0.00 0.00 0.00 245,090.01 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000472019 0001 245,090.01 0.00 0.00 0.00 245,090.01 0.00 RP/047/2019
1235 000110101 000000000000472019 0001 0019 245,090.01 0.00 0.00 0.00 245,090.01 0.00 CONST.DE PAV.DE CONC.HID.DE LA CDA.ESMERALDA , DE C.
ESMERALDA A CAD. COL.
1235 000110101 000000000000482019 76,072.80 0.00 0.00 0.00 76,072.80 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000482019 0001 76,072.80 0.00 0.00 0.00 76,072.80 0.00 RP/048/2019
1235 000110101 000000000000482019 0001 0019 76,072.80 0.00 0.00 0.00 76,072.80 0.00 CONST.DE PAC. DE CONC. HID. DE CDA. TLALOC , BOCA DE TORMENTA Y
MURO DE CON
1235 000110101 000000000000492019 173,587.68 0.00 0.00 0.00 173,587.68 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000492019 0001 173,587.68 0.00 0.00 0.00 173,587.68 0.00 RP/049/2019
1235 000110101 000000000000492019 0001 0019 173,587.68 0.00 0.00 0.00 173,587.68 0.00 CONST.DE DADOS DE CONCRETO ARMADO EN PANTEON CIVIL DE SAN
AGUSTIN , AV. BAJ
1235 000110101 000000000000502019 70,881.21 0.00 0.00 0.00 70,881.21 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000502019 0001 70,881.21 0.00 0.00 0.00 70,881.21 0.00 RP/050/2019
1235 000110101 000000000000502019 0001 0019 70,881.21 0.00 0.00 0.00 70,881.21 0.00 REHABILITACION DE TECHUMBRE DE J.N. IZCOATL , C. AGUSTIN MELGAR
S/N , BO.CA
1235 000110101 000000000000512019 37,422.60 0.00 0.00 0.00 37,422.60 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000512019 0001 37,422.60 0.00 0.00 0.00 37,422.60 0.00 RP/051/2019
1235 000110101 000000000000512019 0001 0019 37,422.60 0.00 0.00 0.00 37,422.60 0.00 CONST.DE PAV.DE CONC.HID.DE C.AGUILAS , DE C. AGUILAS A C.
CORINKA , COL. A
1235 000110101 000000000000522019 630,434.48 0.00 0.00 0.00 630,434.48 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000522019 0001 630,434.48 0.00 0.00 0.00 630,434.48 0.00 RP/052/2019
1235 000110101 000000000000522019 0001 0019 630,434.48 0.00 0.00 0.00 630,434.48 0.00 CONST.DE PAV.DE CONC.HID.DE LA C. 2 DE MARZO , DE C.
INDEPENDENCIA A CAD. C
1235 000110101 000000000000532019 452,301.40 0.00 0.00 0.00 452,301.40 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000532019 0001 452,301.40 0.00 0.00 0.00 452,301.40 0.00 RP/053/2019
1235 000110101 000000000000532019 0001 0019 452,301.40 0.00 0.00 0.00 452,301.40 0.00 CONST.DE GUARNICIONES Y BANQUETAS EN LA COL. VITALICO SILVA
LOPEZ
1235 000110101 000000000000542019 373,427.20 0.00 0.00 0.00 373,427.20 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000542019 0001 373,427.20 0.00 0.00 0.00 373,427.20 0.00
FECHA DE ELABORACION: 26/08/2020 Hoja: 128 de 420
RP/054/2019
1235 000110101 000000000000542019 0001 0019 373,427.20 0.00 0.00 0.00 373,427.20 0.00 CONFORMACION DE CALLES EN EL EJIDO DE SANTA MARIA , QUINTA
ETAPA
1235 000110101 000000000000552019 769,010.05 0.00 0.00 0.00 769,010.05 0.00
JUAN MANUEL GIL VEGA
1235 000110101 000000000000552019 1117 769,010.05 0.00 0.00 0.00 769,010.05 0.00 RP/055/2019
1235 000110101 000000000000552019 1117 0019 769,010.05 0.00 0.00 0.00 769,010.05 0.00 CONFORMACION DE CALLES EN EL EJIDO DE SANTA MARIA , SEXTA
ETAPA
1235 000110101 000000000000562019 767,919.26 0.00 0.00 0.00 767,919.26 0.00
JUAN MANUEL GIL VEGA
1235 000110101 000000000000562019 1117 767,919.26 0.00 0.00 0.00 767,919.26 0.00 RP/056/2019
1235 000110101 000000000000562019 1117 0019 767,919.26 0.00 0.00 0.00 767,919.26 0.00 CONSTRUCCION DE ACCESO PRINCIPAL EN LA DIRECCION DE SALUD ,
C. AMAPOLA S/N
1235 000110101 000000000000572019 1,559,488.14 0.00 0.00 0.00 1,559,488.14 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000572019 0001 1,559,488.14 0.00 0.00 0.00 1,559,488.14 0.00 RP/057/2019
1235 000110101 000000000000572019 0001 0019 1,559,488.14 0.00 0.00 0.00 1,559,488.14 0.00 TRABAJOS COMPLEMENTARIOS EN EDIFICIO ADMINISTRATIVO MPAL.,C.
LA PAZ S/N ESQ
1235 000110101 000000000000582019 453,182.32 0.00 0.00 0.00 453,182.32 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000582019 0001 453,182.32 0.00 0.00 0.00 453,182.32 0.00 RP/058/2019
1235 000110101 000000000000582019 0001 0019 453,182.32 0.00 0.00 0.00 453,182.32 0.00 CONST.DE GUARNICIONES Y BANQUETAS DE AV.LAS TORRES
1RA.ETAPA,DE CAMINO VIEJ
1235 000110101 000000000000592019 1,159,072.00 0.00 0.00 0.00 1,159,072.00 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000592019 0001 1,159,072.00 0.00 0.00 0.00 1,159,072.00 0.00 RP/059/2019
1235 000110101 000000000000592019 0001 0019 1,159,072.00 0.00 0.00 0.00 1,159,072.00 0.00 CONST.DE GUARNICIONES Y BANQUETAS DE AV. LAS TORRES 2DA.
ETAPA , DE AV. LIR
1235 000110101 000000000000602019 1,412,276.80 0.00 0.00 0.00 1,412,276.80 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000602019 0001 1,412,276.80 0.00 0.00 0.00 1,412,276.80 0.00 RP/060/2019
1235 000110101 000000000000602019 0001 0019 1,412,276.80 0.00 0.00 0.00 1,412,276.80 0.00 CONST.DE GUARNICIONES Y BANQUETAS EN AV. DE LAS TORRES 3RA.
ETAPA , DE AV.
1235 000110101 000000000000612019 731,171.20 0.00 0.00 0.00 731,171.20 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000612019 0001 731,171.20 0.00 0.00 0.00 731,171.20 0.00 RP/061/2019
1235 000110101 000000000000612019 0001 0019 731,171.20 0.00 0.00 0.00 731,171.20 0.00 CONST.DE GUARNICIONES Y BANQUETAS EN AV.DE LAS TORRES 4TA.
ETAPA DE AV.JOSE
1235 000110101 000000000000622019 797,152.00 0.00 0.00 0.00 797,152.00 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000622019 0001 797,152.00 0.00 0.00 0.00 797,152.00 0.00 RP/062/2019
1235 000110101 000000000000622019 0001 0019 797,152.00 0.00 0.00 0.00 797,152.00 0.00 CONST.DE GUARNICIONES Y BANQUETAS EN EL EJIDO DE STA
MA.,1RA.ETAPA CORTE HU
1235 000110101 000000000000632019 1,459,552.71 0.00 0.00 0.00 1,459,552.71 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000632019 0001 1,459,552.71 0.00 0.00 0.00 1,459,552.71 0.00 RP/063/2019
1235 000110101 000000000000632019 0001 0019 1,459,552.71 0.00 0.00 0.00 1,459,552.71 0.00 CONST.DE GUARNICIONES Y BANQUETAS EN EL EJIDO DE
STA.MA.2DA.ETAPA CORTE HUA
1235 000110101 000000000000642019 0.00 0.00 0.00 0.00 0.00 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000642019 0001 0.00 0.00 0.00 0.00 0.00 0.00 RP/064/2019
1235 000110101 000000000000642019 0001 0019 0.00 0.00 0.00 0.00 0.00 0.00 CONST.DE GUARNICIONES Y BANQUETAS EN EJIDO DE STA.MA. 3RA.
ETAPA , CORTE LA
1235 000110101 000000000000652019 0.00 0.00 0.00 0.00 0.00 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000652019 0001 0.00 0.00 0.00 0.00 0.00 0.00 RP/065/2019
1235 000110101 000000000000652019 0001 0019 0.00 0.00 0.00 0.00 0.00 0.00 CONST.DE GUARNICIONES Y BANQUETAS EN EJIDO DE STA. MA. 4TA.
ETAPA , CORTE L
1235 000110101 000000000000662019 0.00 0.00 0.00 0.00 0.00 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000662019 0001 0.00 0.00 0.00 0.00 0.00 0.00 RP/066/2019
1235 000110101 000000000000662019 0001 0019 0.00 0.00 0.00 0.00 0.00 0.00 CONST.DE GUARNICIONES Y BANQUETAS EN EJIDO DE STA. MA. 5TA.
ETAPA , CORTE H
1235 000110101 000000000000672019 0.00 0.00 0.00 0.00 0.00 0.00
FECHA DE ELABORACION: 26/08/2020 Hoja: 129 de 420
OBRA POR ADMINISTRACION
1235 000110101 000000000000672019 0001 0.00 0.00 0.00 0.00 0.00 0.00 RP/067/2019
1235 000110101 000000000000672019 0001 0019 0.00 0.00 0.00 0.00 0.00 0.00 REHABILITACION DE U.E.P.A.V.I.G. AV. GREGORIO MELERO
S/N,BO.SARAPEROS
1235 000110101 000000000000702019 1,499,711.19 0.00 0.00 0.00 1,499,711.19 0.00
GRUPO DE INGENIEROS MILITARES ASOCIADOS GIMA S.A. DE C.V.
1235 000110101 000000000000702019 0955 1,499,711.19 0.00 0.00 0.00 1,499,711.19 0.00 RP/070/2019
1235 000110101 000000000000702019 0955 0019 1,499,711.19 0.00 0.00 0.00 1,499,711.19 0.00 REHABILITACION DE INSTALACION ELECTRICA EN GUERRERO CHIMALLI
, BORDE DE XOC
1235 000110101 000000000000712019 -6,098.30 0.00 0.00 0.00 -6,098.30 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000712019 0001 -6,098.30 0.00 0.00 0.00 -6,098.30 0.00 RP/071/2019
1235 000110101 000000000000712019 0001 0019 -6,098.30 0.00 0.00 0.00 -6,098.30 0.00 CONST.DE SANITARIOS,OFICINA Y AULA PROVISIONAL EN
ESC.SEC.GONZALO LOPEZ CID
1235 000110101 000000000000742019 185,469.74 0.00 229,945.22 0.00 415,414.96 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000742019 0001 185,469.74 0.00 229,945.22 0.00 415,414.96 0.00 RP/074/2019
1235 000110101 000000000000742019 0001 0019 185,469.74 0.00 229,945.22 0.00 415,414.96 0.00 MTTO.DE CUARTO DE BOMBAS,REGISTRO ELECTRONICO,ETC.EN
TEATRO HUMBERTO VIDAL,
1235 000110101 000000000000762019 66,930.11 0.00 0.00 0.00 66,930.11 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000762019 0001 66,930.11 0.00 0.00 0.00 66,930.11 0.00 RP/076/2019
1235 000110101 000000000000762019 0001 0019 66,930.11 0.00 0.00 0.00 66,930.11 0.00 REHABILITACION DE VIVIENDA , C. RIO NILO S/N , CORTE COHETEROS ,
EJIDO DE S
1235 000110101 000000000000772019 84,209.36 0.00 0.00 0.00 84,209.36 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000772019 0001 84,209.36 0.00 0.00 0.00 84,209.36 0.00 RP/077/2019
1235 000110101 000000000000772019 0001 0019 84,209.36 0.00 0.00 0.00 84,209.36 0.00 REHABILITACION DE PLAZA CIVICA VIDRIEROS
1235 000110101 000000000000782019 28,267.56 0.00 0.00 0.00 28,267.56 0.00 OBRA POR ADMINISTRACION
1235 000110101 000000000000782019 0001 28,267.56 0.00 0.00 0.00 28,267.56 0.00 RP/078/2019
1235 000110101 000000000000782019 0001 0019 28,267.56 0.00 0.00 0.00 28,267.56 0.00 TRABAJOS COMPLEMENTARIOS EN EL PARQUE ECOTURISTICO EL
CHIMALHUACHE C. LA BA
1235 000110101 000000000000792019 1,128,752.67 0.00 0.00 0.00 1,128,752.67 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000792019 0001 1,128,752.67 0.00 0.00 0.00 1,128,752.67 0.00 RP/079/2019
1235 000110101 000000000000792019 0001 0019 1,128,752.67 0.00 0.00 0.00 1,128,752.67 0.00 CONST.DE REFUERZO EN PASILLOS DEL MERCADO ARTESANOS , C. 5
DE MAYO ESQ. AV.
1235 000110101 000000000000802019 358,723.95 0.00 0.00 0.00 358,723.95 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000802019 0001 358,723.95 0.00 0.00 0.00 358,723.95 0.00 RP/080/2019
1235 000110101 000000000000802019 0001 0019 358,723.95 0.00 0.00 0.00 358,723.95 0.00 COLOCACION DE MALLA CICLONICA EN ESC. NORMAL IGNACIO MANUEL
ALTAMIRANO , C.
1235 000110101 000000000000822019 208,515.51 0.00 0.00 0.00 208,515.51 0.00
GRUPO DESARROLLOS INTEGRALES EN INGENIERIA FEX S.A. DE C.V.
1235 000110101 000000000000822019 0805 208,515.51 0.00 0.00 0.00 208,515.51 0.00 RP/082/2019
1235 000110101 000000000000822019 0805 0019 208,515.51 0.00 0.00 0.00 208,515.51 0.00 REHABILITACION DE CAMELLON EN AV. DEL PEÑON DE AV. CASTILLO DE
CHAPULTEPEC
1235 000110101 000000000000852019 36,210.83 0.00 0.00 0.00 36,210.83 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000852019 0001 36,210.83 0.00 0.00 0.00 36,210.83 0.00 RP/085/2019
1235 000110101 000000000000852019 0001 0019 36,210.83 0.00 0.00 0.00 36,210.83 0.00 CONST. DE 2 AULAS PROVISIONALES EN ESC. SEC. IGNACIO ZARAGOZA
No. 1073 , C.
1235 000110101 000000000000872019 316,097.82 0.00 0.00 0.00 316,097.82 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000872019 0001 316,097.82 0.00 0.00 0.00 316,097.82 0.00 RP/087/2019
1235 000110101 000000000000872019 0001 0019 316,097.82 0.00 0.00 0.00 316,097.82 0.00 REHABILITACION DE INSTALACIONES DE COPACCI , DELEGACION SAN
PABLO , AV. MOR
1235 000110101 000000000000892019 75,112.67 0.00 0.00 0.00 75,112.67 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000892019 0001 75,112.67 0.00 0.00 0.00 75,112.67 0.00 RP/089/2019
1235 000110101 000000000000892019 0001 0019 75,112.67 0.00 0.00 0.00 75,112.67 0.00 REMODELACION DE OFICINAS ADMINISTRATIVAS EN C. ALDAMA S/N ,
CABECERA MUNICI
1235 000110101 000000000000902019 440,876.00 0.00 0.00 0.00 440,876.00 0.00
FECHA DE ELABORACION: 26/08/2020 Hoja: 130 de 420
OBRA POR ADMINISTRACION
1235 000110101 000000000000902019 0001 440,876.00 0.00 0.00 0.00 440,876.00 0.00 RP/090/2019
1235 000110101 000000000000902019 0001 0019 440,876.00 0.00 0.00 0.00 440,876.00 0.00 SUMINISTRO E INSTALACION DE TRANSFORMADOR ELECTRICO EN DIR.
DE SALUD MPAL.
1235 000110101 000000000000912019 433,411.38 0.00 0.00 0.00 433,411.38 0.00
GONZALO RIVAS GOVEA
1235 000110101 000000000000912019 0846 433,411.38 0.00 0.00 0.00 433,411.38 0.00 RP/091/2019
1235 000110101 000000000000912019 0846 0019 433,411.38 0.00 0.00 0.00 433,411.38 0.00 CONSTRUCCION DE TECHO DE LOSA DE CONCRETO URBANA (TLCU) ,
EN EL MPIO. DE CH
1235 000110101 000000000000932019 1,406,664.63 0.00 0.00 0.00 1,406,664.63 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000932019 0001 1,406,664.63 0.00 0.00 0.00 1,406,664.63 0.00 RP/093/2019
1235 000110101 000000000000932019 0001 0019 1,406,664.63 0.00 0.00 0.00 1,406,664.63 0.00 CONSTRUCCION DE RECAMARA URBANA (RECU) , EN EL MUNICIPIO DE
CHIMALHUACAN
1235 000110101 000000000000942019 2,964,770.83 0.00 0.00 0.00 2,964,770.83 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000942019 0001 2,964,770.83 0.00 0.00 0.00 2,964,770.83 0.00 RP/094/2019
1235 000110101 000000000000942019 0001 0019 2,964,770.83 0.00 0.00 0.00 2,964,770.83 0.00 CONSTRUCCION DE BAÑO URBANO
1235 000110101 000000000000952019 210,642.22 0.00 0.00 0.00 210,642.22 0.00 OBRA POR ADMINISTRACION
1235 000110101 000000000000952019 0001 210,642.22 0.00 0.00 0.00 210,642.22 0.00 RP/095/2019
1235 000110101 000000000000952019 0001 0019 210,642.22 0.00 0.00 0.00 210,642.22 0.00 REHABILITACION DE VIVIENDA EN C. QUETZALCOATL MZ 4 LT 14 COL.
JARDINES DE A
1235 000110101 000000000000962019 52,205.35 0.00 0.00 0.00 52,205.35 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000000962019 0001 52,205.35 0.00 0.00 0.00 52,205.35 0.00 RP/096/2019
1235 000110101 000000000000962019 0001 0019 52,205.35 0.00 0.00 0.00 52,205.35 0.00 CONSTRUCCION DE UNIDAD BASICA DE VIVIENDA
1235 000110101 000000000000972019 606,515.79 0.00 0.00 0.00 606,515.79 0.00 OBRA POR ADMINISTRACION
1235 000110101 000000000000972019 0001 606,515.79 0.00 0.00 0.00 606,515.79 0.00 RP/097/2019
1235 000110101 000000000000972019 0001 0019 606,515.79 0.00 0.00 0.00 606,515.79 0.00 REHABILITACION DE BAÑOS E INSTALACION ELECTRICA EN CASA DEL
ESTUDIANTE , C.
1235 000110101 000000000001012019 38,107.67 0.00 0.00 0.00 38,107.67 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000001012019 0001 38,107.67 0.00 0.00 0.00 38,107.67 0.00 RP/101/2019
1235 000110101 000000000001012019 0001 0019 38,107.67 0.00 0.00 0.00 38,107.67 0.00 CONST.DE AULAS , OFICINAS Y SANITARIOS PROVISIONALES EN ESC.
SEC. ADOLFO LO
1235 000110101 000000000001022019 464,705.20 0.00 0.00 0.00 464,705.20 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000001022019 0001 464,705.20 0.00 0.00 0.00 464,705.20 0.00 RP/102/2019
1235 000110101 000000000001022019 0001 0019 464,705.20 0.00 0.00 0.00 464,705.20 0.00 CONST.DE ACCESO EN ESC.PRIMARIA JACINTO CANEK , C. CORINKA
ESQ. C. JACINTO
1235 000110101 000000000001032019 50,673.65 0.00 0.00 0.00 50,673.65 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000001032019 0001 50,673.65 0.00 0.00 0.00 50,673.65 0.00 RP/103/2019
1235 000110101 000000000001032019 0001 0019 50,673.65 0.00 0.00 0.00 50,673.65 0.00 CONST.DE TECHUMBRE EN PASILLOS DEL (CRIS) , C. LAS PERAS S/N ,
BO.SARAPEROS
1235 000110101 000000000001052019 331,160.72 0.00 0.00 0.00 331,160.72 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000001052019 0001 331,160.72 0.00 0.00 0.00 331,160.72 0.00 RP/105/2019
1235 000110101 000000000001052019 0001 0019 331,160.72 0.00 0.00 0.00 331,160.72 0.00 CONST.DE REFUERZO ESTRUCTURAL PARA EL PUENTE PEATONAL
PROV. , C. ZACAPA
1235 000110101 000000000001092019 55,357.09 0.00 0.00 0.00 55,357.09 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000001092019 0001 55,357.09 0.00 0.00 0.00 55,357.09 0.00 RP/109/2019
1235 000110101 000000000001092019 0001 0019 55,357.09 0.00 0.00 0.00 55,357.09 0.00 HERRERIA DEL MERCADO MUNICIPAL DE C. ALDAMA S/N . CABECERA
MUNICIPAL
1235 000110101 000000000001112019 1,781,231.04 0.00 0.00 0.00 1,781,231.04 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000001112019 0001 1,781,231.04 0.00 0.00 0.00 1,781,231.04 0.00 RP/111/2019
1235 000110101 000000000001112019 0001 0019 1,781,231.04 0.00 0.00 0.00 1,781,231.04 0.00 INT.DE SISTEMA DE DRENAJE EN LA C. GALICIA,DE C.GOLONDRINAS A
CDA.GALICIA,C
1235 000110101 000000000001182019 0.00 0.00 0.00 0.00 0.00 0.00
FECHA DE ELABORACION: 26/08/2020 Hoja: 131 de 420
OBRA POR ADMINISTRACION
1235 000110101 000000000001182019 0001 0.00 0.00 0.00 0.00 0.00 0.00 RP/118/2019
1235 000110101 000000000001182019 0001 0019 0.00 0.00 0.00 0.00 0.00 0.00 REHABILITACION DE ESTRUCTURA METALICA EN ACCESO A CIRCUITO
EXTERIOR MEXIQUE
1235 000110101 000000000001202019 10,848.70 0.00 0.00 0.00 10,848.70 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000001202019 0001 10,848.70 0.00 0.00 0.00 10,848.70 0.00 RP/120/2019
1235 000110101 000000000001202019 0001 0019 10,848.70 0.00 0.00 0.00 10,848.70 0.00 CONSTRUCCION DE LOCALES COMERCIALES,C.MISTERIOS
S/N,COL.CERRO DE LAS PALOMA
1235 000110101 000000000001212019 474,832.49 0.00 336,467.93 0.00 811,300.42 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000001212019 0001 474,832.49 0.00 336,467.93 0.00 811,300.42 0.00 RP/121/2019
1235 000110101 000000000001212019 0001 0019 474,832.49 0.00 336,467.93 0.00 811,300.42 0.00 CONST.DE ESCALINATAS Y MEJ.CON AREA VERDE EN CALLE CORINKA ,
ESQ.C.JACINTO
1235 000110101 000000000001222019 184,038.81 0.00 0.00 0.00 184,038.81 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000001222019 0001 184,038.81 0.00 0.00 0.00 184,038.81 0.00 RP/122/2019
1235 000110101 000000000001222019 0001 0019 184,038.81 0.00 0.00 0.00 184,038.81 0.00 CONST.DE BARDA PERIMETRAL EN COMEDOR COMUNITARIO
FUNDIDORES , BO.FUNDIDORES
1235 000110101 000000000001232019 82,154.58 0.00 0.00 0.00 82,154.58 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000001232019 0001 82,154.58 0.00 0.00 0.00 82,154.58 0.00 RP/123/2019
1235 000110101 000000000001232019 0001 0019 82,154.58 0.00 0.00 0.00 82,154.58 0.00 CONST.DE BARDA PERIMETRAL EN COMEDOR COMUNITARIO
LABRADORES , C. LABRADORES
1235 000110101 000000000001242019 82,154.58 0.00 0.00 0.00 82,154.58 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000001242019 0001 82,154.58 0.00 0.00 0.00 82,154.58 0.00 RP/124/2019
1235 000110101 000000000001242019 0001 0019 82,154.58 0.00 0.00 0.00 82,154.58 0.00 SUM. E INSTAL. DE LINEA DE CONDUCCION DE GAS EN EL INTERIOR DE
MERCADO MPAL
1235 000110101 000000000001252019 530,724.13 0.00 0.00 0.00 530,724.13 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000001252019 0001 530,724.13 0.00 0.00 0.00 530,724.13 0.00 RP/125/2019
1235 000110101 000000000001252019 0001 0019 530,724.13 0.00 0.00 0.00 530,724.13 0.00 CONST.DE AULAS,OFICINAS Y SANITARIOS PROVISIONALES EN
SEC.ADOLFO LOPEZ MATE
1235 000110101 000000000002202019 69,402.39 0.00 0.00 0.00 69,402.39 0.00
OBRA POR ADMINISTRACION
1235 000110101 000000000002202019 0001 69,402.39 0.00 0.00 0.00 69,402.39 0.00 RP/220/2019
1235 000110101 000000000002202019 0001 0019 69,402.39 0.00 0.00 0.00 69,402.39 0.00 FAIS- FISMDF
1235 000250101 274,039,731.56 0.00 0.00 0.00 274,039,731.56 0.00 CONST.DE ESTRUCTURA DE CAPTACION DE AGUA PLUVIAL EN
C.CAMINO A LA MINA,DE C 1235 000250101 000000000000000027 5,691,467.15 0.00 0.00 0.00 5,691,467.15 0.00 ICDEM S.A. DE C.V. 1235 000250101 000000000000000027 0532 5,691,467.15 0.00 0.00 0.00 5,691,467.15 0.00 FISM/027/2018 1235 000250101 000000000000000027 0532 0018 5,691,467.15 0.00 0.00 0.00 5,691,467.15 0.00 CONST.DE ESTRUCTURA DE CAPTACION DE AGUA PLUVIAL EN C. SAN
ISIDRO , DE C. U
1235 000250101 000000000000000028 0.00 0.00 0.00 0.00 0.00 0.00
CONSTRUCTORA HERNANDEZ JIMENEZ , S.A. DE C.V.
1235 000250101 000000000000000028 0673 0.00 0.00 0.00 0.00 0.00 0.00 FISM/028/2018
1235 000250101 000000000000000028 0673 0018 0.00 0.00 0.00 0.00 0.00 0.00 PERFORACION DEL POZO PROFUNDO SAN AGUSTIN III , AV. PROL.
CHIMALHUACAN , ES 1235 000250101 000000000000000029 5,491,886.21 0.00 0.00 0.00 5,491,886.21 0.00 CARREBO , S.A. DE C.V. 1235 000250101 000000000000000029 0816 5,491,886.21 0.00 0.00 0.00 5,491,886.21 0.00 FISM/029/2018 1235 000250101 000000000000000029 0816 0018 5,491,886.21 0.00 0.00 0.00 5,491,886.21 0.00 PERFORACION DE POZO PROFUNDO EMBARCADERO , AV. DEL PEÑON
ESQ. C. YALACATITL
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COMERCIALIZADORA Y CONSTRUCTORA NITA S.A. DE C.V.
1235 000250101 000000000000000030 1024 5,569,392.99 0.00 0.00 0.00 5,569,392.99 0.00 FISM/030/2018
1235 000250101 000000000000000030 1024 0018 5,569,392.99 0.00 0.00 0.00 5,569,392.99 0.00 PERFORACION DE POZO PROFUNDO SANTO DOMINGO C. SANTO
DOMINGO S/N . BO. STA.
1235 000250101 000000000000000031 5,569,976.44 0.00 0.00 0.00 5,569,976.44 0.00
EDIFICADORA JOPSA Y ASOCIADOS, S.A. DE C.V.
1235 000250101 000000000000000031 0089 5,569,976.44 0.00 0.00 0.00 5,569,976.44 0.00 FISM/031/2018
1235 000250101 000000000000000031 0089 0018 5,569,976.44 0.00 0.00 0.00 5,569,976.44 0.00 FECHA DE ELABORACION: 26/08/2020 Hoja: 132 de 420
CONST.DE LINEA DE COND. DE AGUA POTABLE Y ADECUACION DE POZO PROFUNDO TRANS
1235 000250101 000000000000000032 4,380,552.66 0.00 0.00 0.00 4,380,552.66 0.00
COMERCIALIZADORA Y CONSTRUCTORA NITA S.A. DE C.V.
1235 000250101 000000000000000032 1024 4,380,552.66 0.00 0.00 0.00 4,380,552.66 0.00 FISM/032/2018
1235 000250101 000000000000000032 1024 0018 4,380,552.66 0.00 0.00 0.00 4,380,552.66 0.00 CONST.DE COLECTOR DE ESTRUCTURA DE CAPTACION DE AGUA
PLUVIAL EN C.5 DE MAYO 1235 000250101 000000000000000033 492,605.17 0.00 0.00 0.00 492,605.17 0.00 ICDEM S.A. DE C.V. 1235 000250101 000000000000000033 0532 492,605.17 0.00 0.00 0.00 492,605.17 0.00 FISM/033/2018 1235 000250101 000000000000000033 0532 0018 492,605.17 0.00 0.00 0.00 492,605.17 0.00 CONST.DE BARDA PERIMETRAL Y MURO DE CONTENCION EN
ESC.PREPARATORIA LAZARO C
1235 000250101 000000000000000034 1,386,056.26 0.00 0.00 0.00 1,386,056.26 0.00
GRUPO CONSTRUCTOR E INMOBILIARIO INCOED S.A. DE C.V.
1235 000250101 000000000000000034 0594 1,386,056.26 0.00 0.00 0.00 1,386,056.26 0.00 FISM/034/2018
1235 000250101 000000000000000034 0594 0018 1,386,056.26 0.00 0.00 0.00 1,386,056.26 0.00 CONST.DE AULAS Y MODULO SANITARIO TIPO REGIONAL EN ESC. JN
PROFRA.ELENA LOP
1235 000250101 000000000000000035 1,294,039.52 0.00 0.00 0.00 1,294,039.52 0.00
LEVIRA CONSTRUCCIONES Y SUPERVISION , S.A. DE C.V.
1235 000250101 000000000000000035 0482 1,294,039.52 0.00 0.00 0.00 1,294,039.52 0.00 FISM/035/2018
1235 000250101 000000000000000035 0482 0018 1,294,039.52 0.00 0.00 0.00 1,294,039.52 0.00 CONST.DE MODULO SANITARIO TIPO U-2C EN P.B. DE ESC. PRIMARIA
FEDERICO LOPEZ
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GRUPO CONSTRUCTOR E INMOBILIARIO INCOED S.A. DE C.V.
1235 000250101 000000000000000036 0594 0.00 0.00 0.00 0.00 0.00 0.00 FISM/036/2018
1235 000250101 000000000000000036 0594 0018 0.00 0.00 0.00 0.00 0.00 0.00 CONST.DE MODULO SANITARIO TIPO U-2C EN P.B.DE ESC.SEC.No.1073
IGNACIO ZARAG
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GRUPO CONSTRUCTOR E INMOBILIARIO INCOED S.A. DE C.V.
1235 000250101 000000000000000037 0594 917,904.30 0.00 0.00 0.00 917,904.30 0.00 FISM/037/2018
1235 000250101 000000000000000037 0594 0018 917,904.30 0.00 0.00 0.00 917,904.30 0.00 CONST.DE BARDA PERIMETRAL EN ESC.PREP.OFICIAL ESTADO DE
MEXICO No.227 JOSE
1235 000250101 000000000000000038 0.00 0.00 0.00 0.00 0.00 0.00
CONSTRUCCIONES Y MANTENIMIENTO HERGER , S.A. DE C.V.
1235 000250101 000000000000000038 0324 0.00 0.00 0.00 0.00 0.00 0.00 FISM/038/2018
1235 000250101 000000000000000038 0324 0018 0.00 0.00 0.00 0.00 0.00 0.00 CONST.DE AULAS TIPO REGIONAL EN ESC.JARDIN DE NIÑOS HUMBERTO
GUTIERREZ CORO
1235 000250101 000000000000000039 0.00 0.00 0.00 0.00 0.00 0.00
CONSTRUCCIONES Y MANTENIMIENTO HERGER, S.A. DE C.V.
1235 000250101 000000000000000039 0324 0.00 0.00 0.00 0.00 0.00 0.00 FISM/039/2018
1235 000250101 000000000000000039 0324 0018 0.00 0.00 0.00 0.00 0.00 0.00 CONST.DE AULA TIPO REGIONAL EN ESC. JARDIN DE NIÑOS UNIDOS
AVANZAMOS , C. 1
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CONSTRUCCIONES Y MANTENIMIENTO HERGER , S.A. DE C.V.
1235 000250101 000000000000000040 0324 0.00 0.00 0.00 0.00 0.00 0.00 FISM/040/2018
1235 000250101 000000000000000040 0324 0018 0.00 0.00 0.00 0.00 0.00 0.00 CONST.DE AULA TIPO U-2C EN P.A. Y MOD.DE ESCALERAS EN ESC.