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["Atencion Punto Critico","Valor estimado atencion punto critico",null,null,2500000000]
["CRT","La meta es   reducir en un 10% los  residuos organicos dispuestos RSDJ",null,null,90000]

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[null,null,null,null,"(Cifras expresadas en Millones de pesos)"]
["PROYECCIONES PROGRAMA RURAL"]
[]
["PROYECTO","ACTIVIDAD",2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Proyecto 1. Implementar esquemas diferenciales con enfoque territorial para la gestión de residuos sólidos en zonas de difícil acceso ubicadas en áreas rurales","Realizar un diagnóstico de las zonas rurales en cuanto a población, así como las actividades productivas en la zona, equipamientos e infraestructura rural y estado de las vías. ",{"$f":"+'PROGRAMA RURAL'!AT12","v":184556028.29159826},{"$f":"+'PROGRAMA RURAL'!AV12","v":0},{"$f":"+'PROGRAMA RURAL'!AX12","v":0},{"$f":"+'PROGRAMA RURAL'!AZ12","v":0},{"$f":"+'PROGRAMA RURAL'!BB12","v":0},{"$f":"+'PROGRAMA RURAL'!BD12","v":0},{"$f":"+'PROGRAMA RURAL'!BF12","v":0},{"$f":"+'PROGRAMA RURAL'!BH12","v":229387282.13272843},{"$f":"+'PROGRAMA RURAL'!BJ12","v":0},{"$f":"+'PROGRAMA RURAL'!BL12","v":0},{"$f":"+'PROGRAMA RURAL'!BN12","v":0},{"$f":"+'PROGRAMA RURAL'!BP12","v":0}]
[null,"Realizar una caracterización de los residuos sólidos que se producen en las zonas rurales del Distrito Capital ",{"$f":"'PROGRAMA RURAL'!AT25","v":528643538.66576451},{"$f":"+'PROGRAMA RURAL'!AV25","v":0},{"$f":"+'PROGRAMA RURAL'!AX25","v":0},{"$f":"+'PROGRAMA RURAL'!AZ25","v":0},{"$f":"+'PROGRAMA RURAL'!BB25","v":0},{"$f":"+'PROGRAMA RURAL'!BD25","v":0},{"$f":"+'PROGRAMA RURAL'!BF25","v":0},{"$f":"+'PROGRAMA RURAL'!BH25","v":657058486.10900187},{"$f":"+'PROGRAMA RURAL'!BJ25","v":0},{"$f":"+'PROGRAMA RURAL'!BL25","v":0},{"$f":"+'PROGRAMA RURAL'!BN25","v":0},{"$f":"+'PROGRAMA RURAL'!BP25","v":0}]
[null,"Diseñar modelo diferencial para la implementación de proyecto piloto de gestión de residuos sólidos insitu o local en la ruralidad",{"$f":"+'PROGRAMA RURAL'!AT38","v":0},{"$f":"+'PROGRAMA RURAL'!AV38","v":222914226.13601938},{"$f":"+'PROGRAMA RURAL'!AX38","v":0},{"$f":"+'PROGRAMA RURAL'!AZ38","v":0},{"$f":"+'PROGRAMA RURAL'!BB38","v":0},{"$f":"+'PROGRAMA RURAL'!BD38","v":0},{"$f":"+'PROGRAMA RURAL'!BF38","v":0},{"$f":"+'PROGRAMA RURAL'!BH38","v":0},{"$f":"+'PROGRAMA RURAL'!BJ38","v":276389973.29195219},{"$f":"+'PROGRAMA RURAL'!BL38","v":0},{"$f":"+'PROGRAMA RURAL'!BN38","v":0},{"$f":"+'PROGRAMA RURAL'!BP38","v":0}]
[null,"Implementar un piloto de manejo integral de residuos sólidos provenientes de las zonas rurales ",{"$f":"+'PROGRAMA RURAL'!AT50","v":0},{"$f":"+'PROGRAMA RURAL'!AV50","v":0},{"$f":"+'PROGRAMA RURAL'!AX50","v":275981774.96524978},{"$f":"+'PROGRAMA RURAL'!AZ50","v":223775395.59806845},{"$f":"+'PROGRAMA RURAL'!BB50","v":230850934.83383441},{"$f":"+'PROGRAMA RURAL'!BD50","v":238082056.19466659},{"$f":"+'PROGRAMA RURAL'!BF50","v":245429011.37883866},{"$f":"+'PROGRAMA RURAL'!BH50","v":252883842.35118774},{"$f":"+'PROGRAMA RURAL'!BJ50","v":331598304.4410063},{"$f":"'PROGRAMA RURAL'!BL50","v":268569017.62826049},{"$f":"+'PROGRAMA RURAL'!BN50","v":276688538.37268567},{"$f":"+'PROGRAMA RURAL'!BP50","v":285134111.52883255}]
[null,"Seguimiento y monitoreo del piloto de manejo integral de residuos sólidos en zona rural. ",{"$f":"+'PROGRAMA RURAL'!AT60","v":0},{"$f":"+'PROGRAMA RURAL'!AV60","v":0},{"$f":"+'PROGRAMA RURAL'!AX60","v":76532761.124817163},{"$f":"+'PROGRAMA RURAL'!AZ60","v":78979551.387553573},{"$f":"+'PROGRAMA RURAL'!BB60","v":81476800.529588625},{"$f":"+'PROGRAMA RURAL'!BD60","v":84028961.009882331},{"$f":"+'PROGRAMA RURAL'!BF60","v":86622004.01606071},{"$f":"+'PROGRAMA RURAL'!BH60","v":89253120.829830959},{"$f":"+'PROGRAMA RURAL'!BJ60","v":91955832.323976517},{"$f":"'PROGRAMA RURAL'!BL60","v":94789065.045268416},{"$f":"+'PROGRAMA RURAL'!BN60","v":97654778.249183163},{"$f":"+'PROGRAMA RURAL'!BP60","v":100635568.77488208}]
["VALOR TOTAL PROYECTO",null,{"$f":"+SUM(C6:C10)","v":713199566.95736277},{"$f":"+SUM(D6:D10)","v":222914226.13601938},352514536.09006691,302754946.98562205,312327735.36342305,322111017.20454895,332051015.39489937,1228582731.422749,699944110.05693507,363358082.67352891,374343316.62186885,385769680.30371463]
["Proyecto 2. Implementar mesas interinstitucionales para la actualización de la estratificación en áreas rurales","Propiciar y consolidar una mesa de trabajo interinstitucional en donde se definan las competencias, productos, tiempos relativos. ",{"$f":"+'PROGRAMA RURAL'!AT75","v":20744986.132703356},{"$f":"+'PROGRAMA RURAL'!AV75","v":21425236.269658156},{"$f":"+'PROGRAMA RURAL'!AX75","v":22109464.324947186},{"$f":"+'PROGRAMA RURAL'!AZ75","v":22816314.845293254},{"$f":"+'PROGRAMA RURAL'!BB75","v":23537742.375214491},{"$f":"+'PROGRAMA RURAL'!BD75","v":24275033.180632677},{"$f":"+'PROGRAMA RURAL'!BF75","v":25024134.493528653},{"$f":"+'PROGRAMA RURAL'!BH75","v":25784234.906395614},{"$f":"+'PROGRAMA RURAL'!BJ75","v":26565018.226926554},{"$f":"+'PROGRAMA RURAL'!BL75","v":27383507.67974421},{"$f":"+'PROGRAMA RURAL'!BN75","v":28211380.383097362},{"$f":"+'PROGRAMA RURAL'!BP75","v":29072497.646077048}]
[null,"Documento técnico compilatorio de las necesidades y novedades identificadas desde la prestación del servicio público de aseo ",{"$f":"+'PROGRAMA RURAL'!AT86","v":25931232.665879197},{"$f":"+'PROGRAMA RURAL'!AV86","v":26781545.337072693},{"$f":"+'PROGRAMA RURAL'!AX86","v":27636830.406183973},{"$f":"+'PROGRAMA RURAL'!AZ86","v":28520393.556616563},{"$f":"+'PROGRAMA RURAL'!BB86","v":29422177.969018117},{"$f":"+'PROGRAMA RURAL'!BD86","v":30343791.475790843},{"$f":"'PROGRAMA RURAL'!BF86","v":31280168.116910808},{"$f":"+'PROGRAMA RURAL'!BH86","v":32230293.632994518},{"$f":"+'PROGRAMA RURAL'!BJ86","v":33206272.783658188},{"$f":"+'PROGRAMA RURAL'!BL86","v":34229384.59968026},{"$f":"+'PROGRAMA RURAL'!BN86","v":35264225.478871703},{"$f":"+'PROGRAMA RURAL'!BP86","v":36340622.057596304}]
["VALOR TOTAL PROYECTO",null,{"$f":"+SUM(C12:C13)","v":46676218.798582554},{"$f":"+SUM(D12:D13)","v":48206781.606730849},49746294.731131159,51336708.401909813,52959920.344232604,54618824.656423524,56304302.610439464,58014528.539390132,59771291.010584742,61612892.279424474,63475605.861969069,65413119.703673348]
["Proyecto 3. Ampliar la prestación de las actividades complementarias del servicio público de aseo en aquellas áreas rurales donde se determine su viabilidad","Diagnostico de las características físicas y socioeconómicas para determinar necesidades de prestación de servicio para actividades complementarias",{"$f":"+'PROGRAMA RURAL'!AT103","v":365983988.30706775},{"$f":"+'PROGRAMA RURAL'!AV103","v":0},{"$f":"+'PROGRAMA RURAL'!AX103","v":0},{"$f":"+'PROGRAMA RURAL'!AZ103","v":0},{"$f":"+'PROGRAMA RURAL'!BB103","v":0},{"$f":"+'PROGRAMA RURAL'!BD103","v":0},{"$f":"+'PROGRAMA RURAL'!BD103","v":0},{"$f":"+'PROGRAMA RURAL'!BH103","v":0},{"$f":"+'PROGRAMA RURAL'!BJ103","v":0},{"$f":"+'PROGRAMA RURAL'!BL103","v":0},{"$f":"+'PROGRAMA RURAL'!BN103","v":0},{"$f":"+'PROGRAMA RURAL'!BP103","v":0}]
[null,"Diagnostico participativo con enfoque diferencial para priorizar las actividades y las zonas ",{"$f":"+'PROGRAMA RURAL'!AT115","v":197068301.39611337},{"$f":"+'PROGRAMA RURAL'!AV115","v":0},{"$f":"+'PROGRAMA RURAL'!AX115","v":0},{"$f":"+'PROGRAMA RURAL'!AZ115","v":0},{"$f":"+'PROGRAMA RURAL'!BB115","v":0},{"$f":"+'PROGRAMA RURAL'!BD115","v":0},{"$f":"+'PROGRAMA RURAL'!BD115","v":0},{"$f":"+'PROGRAMA RURAL'!BH115","v":0},{"$f":"+'PROGRAMA RURAL'!BJ115","v":0},{"$f":"+'PROGRAMA RURAL'!BL115","v":0},{"$f":"+'PROGRAMA RURAL'!BN115","v":0},{"$f":"+'PROGRAMA RURAL'!BP115","v":0}]
["VALOR TOTAL PROYECTO",null,{"$f":"+SUM(C15:C16)","v":563052289.70318115},{"$f":"+SUM(D15:D16)","v":0},0,0,0,0,0,0,0,0,0,0]
["TOTAL DEL PROGRAMA ",null,{"$f":"+SUM(C11+C14+C17)","v":1322928075.4591265},{"$f":"+D11+D14+D17","v":271121007.74275023},402260830.82119805,354091655.38753188,365287655.70765567,376729841.86097246,388355318.00533885,1286597259.9621391,759715401.06751978,424970974.9529534,437818922.4838379,451182800.007388]
[]
["PROYECCIONES PROGRAMA BARRIDO"]
[]
["PROYECTO","ACTIVIDAD",2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Proyecto 1. Identificar las necesidades particulares de barrido y limpieza en las diferentes zonas de la ciudad ","Mesa interinstitucional anual en la que se alojen las instituciones que tengan  injerencia en el desarrollo de la ciudad y el espacio público",{"$f":"+'PROGRAMA  BARRIDO'!AT12","v":45678863.696048737},{"$f":"+'PROGRAMA  BARRIDO'!AV12","v":47176722.170689598},{"$f":"+'PROGRAMA  BARRIDO'!AX12","v":48683339.715508699},{"$f":"+'PROGRAMA  BARRIDO'!AZ12","v":50239770.188193791},{"$f":"+'PROGRAMA  BARRIDO'!BB12","v":51828298.114654988},{"$f":"+'PROGRAMA  BARRIDO'!BD12","v":53451755.753508478},{"$f":"+'PROGRAMA  BARRIDO'!BF12","v":55101219.221327499},{"$f":"+'PROGRAMA  BARRIDO'!BH12","v":56774901.861198023},{"$f":"+'PROGRAMA  BARRIDO'!BJ12","v":58494126.672751732},{"$f":"+'PROGRAMA  BARRIDO'!BL12","v":60296377.487129077},{"$f":"+'PROGRAMA  BARRIDO'!BN12","v":62119289.497397065},{"$f":"+'PROGRAMA  BARRIDO'!BP12","v":64015403.470688879}]
[null,"Elaboración de un documento metodológico que involucre las dinámicas de uso de suelo y desarrollo de actividad económica para la asignación de frecuencias de barrido",{"$f":"+'PROGRAMA  BARRIDO'!AT24","v":0},{"$f":"+'PROGRAMA  BARRIDO'!AV24","v":102818660.07030006},{"$f":"+'PROGRAMA  BARRIDO'!AX24","v":0},{"$f":"+'PROGRAMA  BARRIDO'!AZ24","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BB24","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BD24","v":116494695.9455187},{"$f":"+'PROGRAMA  BARRIDO'!BF24","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BH24","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BJ24","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BL24","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BN24","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BP24","v":0}]
[null,"Generación de un inventario de zonas con cobertura vegetal deficiente",{"$f":"+'PROGRAMA  BARRIDO'!AT36","v":0},{"$f":"+'PROGRAMA  BARRIDO'!AV36","v":310141532.01533139},{"$f":"+'PROGRAMA  BARRIDO'!AX36","v":0},{"$f":"+'PROGRAMA  BARRIDO'!AZ36","v":99083437.195294455},{"$f":"+'PROGRAMA  BARRIDO'!BB36","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BD36","v":105418151.08512509},{"$f":"+'PROGRAMA  BARRIDO'!BF36","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BH36","v":111972097.04106064},{"$f":"+'PROGRAMA  BARRIDO'!BJ36","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BL36","v":118917190.6931549},{"$f":"+'PROGRAMA  BARRIDO'!BN36","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BP36","v":126251895.37212476}]
[null,"Monitoreo de las acciones encaminadas al reverdecimiento de la ciudad en zonas con cobertura vegetal deficiente.",{"$f":"+'PROGRAMA  BARRIDO'!AT47","v":0},{"$f":"+'PROGRAMA  BARRIDO'!AV47","v":0},{"$f":"+'PROGRAMA  BARRIDO'!AX47","v":5102184.074987812},{"$f":"+'PROGRAMA  BARRIDO'!AZ47","v":5265303.425836904},{"$f":"+'PROGRAMA  BARRIDO'!BB47","v":5431786.7019725749},{"$f":"+'PROGRAMA  BARRIDO'!BD47","v":5601930.7339921566},{"$f":"+'PROGRAMA  BARRIDO'!BF47","v":5774800.2677373802},{"$f":"+'PROGRAMA  BARRIDO'!BH47","v":5950208.0553220641},{"$f":"+'PROGRAMA  BARRIDO'!BJ47","v":6130388.8215984348},{"$f":"+'PROGRAMA  BARRIDO'!BL47","v":6319271.0030178949},{"$f":"+'PROGRAMA  BARRIDO'!BN47","v":6510318.5499455445},{"$f":"+'PROGRAMA  BARRIDO'!BP47","v":6709037.9183254717}]
["VALOR TOTAL PROYECTO",null,{"$f":"+SUM(C23:C26)","v":45678863.696048737},{"$f":"+SUM(D23:D26)","v":460136914.25632107},53785523.790496513,154588510.80932513,57260084.816627562,280966533.51814443,60876019.48906488,174697206.95758072,64624515.494350165,185532839.18330187,68629608.047342613,196976336.76113912]
["Proyecto 2. Realizar  un diagnóstico que permita identificar las necesidades de instalación, distribución, retiro y reposición de cestas públicas","Establecer una mesa interinstitucional anual en la que se involucren las instituciones que tengan  ingerencia en el desarrollo de la ciudad y el espacio público, y en la cual se establezcan las responsabilidades.",{"$f":"+'PROGRAMA  BARRIDO'!AT62","v":6527689.1460838206},{"$f":"+'PROGRAMA  BARRIDO'!AV62","v":6741739.00889003},{"$f":"+'PROGRAMA  BARRIDO'!AX62","v":6957040.5772490054},{"$f":"+'PROGRAMA  BARRIDO'!AZ62","v":7179460.6087713623},{"$f":"+'PROGRAMA  BARRIDO'!BB62","v":7406467.4925855212},{"$f":"+'PROGRAMA  BARRIDO'!BD62","v":7638465.9695788864},{"$f":"+'PROGRAMA  BARRIDO'!BF62","v":7874180.7817377402},{"$f":"+'PROGRAMA  BARRIDO'!BH62","v":8113356.6087672729},{"$f":"+'PROGRAMA  BARRIDO'!BJ62","v":8359040.5911170319},{"$f":"+'PROGRAMA  BARRIDO'!BL62","v":8616589.315573357},{"$f":"+'PROGRAMA  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[null,"Generación de Inventario dinámico interinstitucional de las cestas en espacio público",{"$f":"+'PROGRAMA  BARRIDO'!AT74","v":0},{"$f":"+'PROGRAMA  BARRIDO'!AV74","v":53048060.95612476},{"$f":"+'PROGRAMA  BARRIDO'!AX74","v":0},{"$f":"+'PROGRAMA  BARRIDO'!AZ74","v":56492318.006375119},{"$f":"+'PROGRAMA  BARRIDO'!BB74","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BD74","v":60104048.500124171},{"$f":"+'PROGRAMA  BARRIDO'!BF74","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BH74","v":63840773.926892981},{"$f":"+'PROGRAMA  BARRIDO'!BJ74","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BL74","v":67800511.803212821},{"$f":"+'PROGRAMA  BARRIDO'!BN74","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BP74","v":71982385.99870038}]
[null,"Metodología para la determinación de indicadores que determinen una eficiciente distribución  y mantenimiento de cestas de la ciudad.",{"$f":"+'PROGRAMA  BARRIDO'!AT86","v":29122768.993987408},{"$f":"+'PROGRAMA  BARRIDO'!AV86","v":0},{"$f":"+'PROGRAMA  BARRIDO'!AX86","v":0},{"$f":"+'PROGRAMA  BARRIDO'!AZ86","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BB86","v":33043369.103666499},{"$f":"+'PROGRAMA  BARRIDO'!BD86","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BF86","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BH86","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BJ86","v":37293198.664723814},{"$f":"+'PROGRAMA  BARRIDO'!BL86","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BN86","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BP86","v":0}]
[null,"Elaboración y ejecución  de un plan de trabajo para la ejecución de las actividades encaminadas a la  instalación, retiro, reubicación y  reposición de cestas públicas.",{"$f":"+'PROGRAMA  BARRIDO'!AT98","v":97242122.497046977},{"$f":"+'PROGRAMA  BARRIDO'!AV98","v":0},{"$f":"+'PROGRAMA  BARRIDO'!AX98","v":0},{"$f":"+'PROGRAMA  BARRIDO'!AZ98","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BB98","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BD98","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BF98","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BH98","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BJ98","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BL98","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BN98","v":0},{"$f":"+'PROGRAMA  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[null,"Seguimiento al plan de trabajo que contenga los indicadores de cumplimiento. ",{"$f":"+'PROGRAMA  BARRIDO'!AT109","v":17952391.845608674},{"$f":"+'PROGRAMA  BARRIDO'!AV109","v":18541069.848742634},{"$f":"+'PROGRAMA  BARRIDO'!AX109","v":19133190.281204291},{"$f":"+'PROGRAMA  BARRIDO'!AZ109","v":19744887.846888393},{"$f":"+'PROGRAMA  BARRIDO'!BB109","v":20369200.132397156},{"$f":"+'PROGRAMA  BARRIDO'!BD109","v":21007240.252470583},{"$f":"+'PROGRAMA  BARRIDO'!BF109","v":21655501.004015177},{"$f":"+'PROGRAMA  BARRIDO'!BH109","v":22313280.207457744},{"$f":"+'PROGRAMA  BARRIDO'!BJ109","v":22988958.080994133},{"$f":"+'PROGRAMA  BARRIDO'!BL109","v":23697266.2613171},{"$f":"+'PROGRAMA  BARRIDO'!BN109","v":24413694.562295791},{"$f":"+'PROGRAMA  BARRIDO'!BP109","v":25158892.19372052}]
[]
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[null,"Implementación del esquema de atención de las mayores frecuencias de lavado en las áreas priorizadas",{"$f":"+'PROGRAMA LAVADO'!AT50","v":7657460979.8600788},{"$f":"+'PROGRAMA LAVADO'!AV50","v":7908557261.4846859},{"$f":"+'PROGRAMA LAVADO'!AX50","v":8161121886.0732536},{"$f":"+'PROGRAMA LAVADO'!AZ50","v":8422036993.1511526},{"$f":"+'PROGRAMA LAVADO'!BB50","v":8688332816.3843136},{"$f":"+'PROGRAMA LAVADO'!BD50","v":8960484146.6953545},{"$f":"+'PROGRAMA LAVADO'!BF50","v":9236995012.3459244},{"$f":"+'PROGRAMA LAVADO'!BH50","v":9517565903.7927361},{"$f":"+'PROGRAMA LAVADO'!BJ50","v":9805771341.6004753},{"$f":"+'PROGRAMA LAVADO'!BL50","v":10107894997.277342},{"$f":"+'PROGRAMA LAVADO'!BN50","v":10413482230.82214},{"$f":"+'PROGRAMA 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["TOTAL DEL PROGRAMA",null,{"$f":"+SUM(C41+C45)","v":7978180777.5221376},{"$f":"+SUM(D41+D45)","v":8243089453.8338299},8502936668.6599283,8697567928.1054592,8972575745.5045834,9253630635.6730118,9539187685.4474087,9828937586.6877136,10126571802.094349,10438579576.469358,10754164241.305086,11082421715.818991]
["Proyecto 1. Generar una estrategia de gobernanza y gobernabilidad de normas que involucran a diferentes entidades sobre la gestión integral del riesgo asociada a la gestión integral de residuos sólidos del Distrito. ","Identificar y priorizar escenarios de riesgo asociados a la gestión integral de residuos sólidos por localidad ",{"$f":"+'PROGRAMA RIESGOS'!AT12","v":489610686.69841838},{"$f":"+'PROGRAMA RIESGOS'!AV12","v":0},{"$f":"+'PROGRAMA RIESGOS'!AX12","v":0},{"$f":"+'PROGRAMA RIESGOS'!AZ12","v":0},{"$f":"+'PROGRAMA RIESGOS'!BB12","v":0},{"$f":"+'PROGRAMA RIESGOS'!BD12","v":0},{"$f":"+'PROGRAMA RIESGOS'!BF12","v":0},{"$f":"+'PROGRAMA RIESGOS'!BH12","v":0},{"$f":"+'PROGRAMA RIESGOS'!BJ12","v":0},{"$f":"+'PROGRAMA RIESGOS'!BL12","v":0},{"$f":"+'PROGRAMA RIESGOS'!BN12","v":0},{"$f":"+'PROGRAMA RIESGOS'!BP12","v":0}]
["Proyecto 2. Articular las estrategias interinstitucionales de respuesta  del Plan de gestión integral del riesgo y cambio climático PGRCC del Distrito, con el plan de gestión integral de residuos sólidos PGIRS. ","Fortalecimiento de las competencias de respuesta ante los escenarios de riesgo",{"$f":"+'PROGRAMA RIESGOS'!AT54","v":77793697.997637585},{"$f":"+'PROGRAMA RIESGOS'!AV54","v":80344636.011218086},{"$f":"+'PROGRAMA RIESGOS'!AX54","v":82910491.218551934},{"$f":"+'PROGRAMA RIESGOS'!AZ54","v":85561180.669849694},{"$f":"+'PROGRAMA RIESGOS'!BB54","v":88266533.90705435},{"$f":"+'PROGRAMA RIESGOS'!BD54","v":91031374.42737253},{"$f":"+'PROGRAMA RIESGOS'!BF54","v":93840504.350732431},{"$f":"+'PROGRAMA RIESGOS'!BH54","v":96690880.898983538},{"$f":"+'PROGRAMA RIESGOS'!BJ54","v":99618818.35097456},{"$f":"+'PROGRAMA RIESGOS'!BL54","v":102688153.79904078},{"$f":"+'PROGRAMA RIESGOS'!BN54","v":105792676.43661509},{"$f":"+'PROGRAMA RIESGOS'!BP54","v":109021866.17278892}]
[null,"Analizar y definir las variables de los simulacros de gestión del riesgo asociada a los residuos sólidos",{"$f":"+'PROGRAMA RIESGOS'!AT67","v":0},{"$f":"+'PROGRAMA RIESGOS'!AV67","v":0},{"$f":"+'PROGRAMA RIESGOS'!AX67","v":106682030.65883605},{"$f":"+'PROGRAMA RIESGOS'!AZ67","v":0},{"$f":"+'PROGRAMA RIESGOS'!BB67","v":0},{"$f":"+'PROGRAMA RIESGOS'!BD67","v":0},{"$f":"+'PROGRAMA RIESGOS'!BF67","v":0},{"$f":"+'PROGRAMA RIESGOS'!BH67","v":0},{"$f":"+'PROGRAMA RIESGOS'!BJ67","v":0},{"$f":"+'PROGRAMA RIESGOS'!BL67","v":0},{"$f":"+'PROGRAMA RIESGOS'!BN67","v":0},{"$f":"+'PROGRAMA RIESGOS'!BP67","v":0}]
[null,"Armonizar los planes de emergencia y contingencia de los prestadores de aseo con el PGRCC del Distrito. ",{"$f":"+'PROGRAMA RIESGOS'!AT105","v":179523918.45608672},{"$f":"+'PROGRAMA RIESGOS'!AV105","v":0},{"$f":"+'PROGRAMA RIESGOS'!AX105","v":0},{"$f":"+'PROGRAMA RIESGOS'!AZ105","v":0},{"$f":"+'PROGRAMA RIESGOS'!BB105","v":0},{"$f":"+'PROGRAMA RIESGOS'!BD105","v":0},{"$f":"+'PROGRAMA RIESGOS'!BF105","v":0},{"$f":"+'PROGRAMA RIESGOS'!BH105","v":0},{"$f":"+'PROGRAMA RIESGOS'!BJ105","v":0},{"$f":"+'PROGRAMA RIESGOS'!BL105","v":0},{"$f":"+'PROGRAMA RIESGOS'!BN105","v":0},{"$f":"+'PROGRAMA RIESGOS'!BP105","v":0}]
["PROYECCIONES PROGRAMA CORTE Y PODA"]
[null,"Construcción de una metodología que permita realizar el seguimiento con rigurosidad técnica al corte de césped en la ciudad",{"$f":"+'Programa C&P'!AT33","v":2962144.6545254304},{"$f":"+'Programa C&P'!AV33","v":0},{"$f":"+'Programa C&P'!AX33","v":0},{"$f":"+'Programa C&P'!AZ33","v":0},{"$f":"+'Programa C&P'!BB33","v":0},{"$f":"+'Programa C&P'!BD33","v":0},{"$f":"+'Programa C&P'!BF33","v":0},{"$f":"+'Programa C&P'!BH33","v":0},{"$f":"+'Programa C&P'!BJ33","v":0},{"$f":"+'Programa C&P'!BL33","v":0},{"$f":"+'Programa C&P'!BN33","v":0},{"$f":"+'Programa C&P'!BP33","v":0}]
["VALOR TOTAL PROYECTO",null,{"$f":"+SUM(C67:C71)","v":5759725.7171327816},{"$f":"+SUM(D67:D71)","v":59067353.733282216},60953705.886757791,62902426.040708378,64891333.633906454,126051398.80279791,66607071.26992546,68630240.638089716,70708461.976391047,72887046.227990478,75090606.002212822,77382653.262504026]
[null,"Diseño e implementación de una metodologia estandarizada que permita ajustar los Planes de Podas aprobados y vigentes de acuerdo a las dinamicas de la ciudad  ",{"$f":"+'Programa C&P'!AT81","v":7844197.8814284578},{"$f":"+'Programa C&P'!AV81","v":0},{"$f":"+'Programa C&P'!AX81","v":0},{"$f":"+'Programa C&P'!AZ81","v":0},{"$f":"+'Programa C&P'!BB81","v":0},{"$f":"+'Programa C&P'!BD81","v":0},{"$f":"+'Programa C&P'!BF81","v":0},{"$f":"+'Programa C&P'!BH81","v":0},{"$f":"+'Programa C&P'!BJ81","v":0},{"$f":"+'Programa C&P'!BL81","v":0},{"$f":"+'Programa C&P'!BN81","v":0},{"$f":"+'Programa C&P'!BP81","v":0}]
[]
[null,"Contar con mesas técnicas de seguimiento y control de la gestión de residuos sólidos especiales.",{"$f":"+'Programa Especiales'!AT35","v":22340754.29675746},{"$f":"+'Programa Especiales'!AV35","v":23073331.367324166},{"$f":"+'Programa Especiales'!AX35","v":23810192.34994312},{"$f":"+'Programa Especiales'!AZ35","v":24571415.987238888},{"$f":"+'Programa Especiales'!BB35","v":25348337.942538682},{"$f":"+'Programa Especiales'!BD35","v":26142343.425296724},{"$f":"+'Programa Especiales'!BF35","v":26949067.916107774},{"$f":"+'Programa Especiales'!BH35","v":27767637.591502964},{"$f":"+'Programa Especiales'!BJ35","v":28608481.167459361},{"$f":"+'Programa Especiales'!BL35","v":29489931.347416837},{"$f":"+'Programa Especiales'!BN35","v":30381486.566412538},{"$f":"+'Programa Especiales'!BP35","v":31308843.618852202}]
["VALOR TOTAL PROYECTO",null,{"$f":"SUM(C81:C83)","v":1041955009.3462138},{"$f":"SUM(D81:D83)","v":481459144.58237499},1257509604.7773225,512718893.25644779,1338745103.7521744,545498614.93978548,1423285929.2454591,579412778.72042418,1510926048.7035601,615350982.23516119,1604565414.8093529,653305273.80815184]
[null,"Redefinición del esquema de acuerdo con los resultados obtenidos de los proyectos piloto para gestionar integralmete los residuos sólidos especiales tales como RCD de origen domiciliario, o pequeños generadores, muebles, colchones, entre otros residuos voluminosos que no sean objeto de programas posconsumo.",{"$f":"+'Programa Especiales'!AT87","v":0},{"$f":"+'Programa Especiales'!AV87","v":0},{"$f":"+'Programa Especiales'!AX87","v":0},{"$f":"+'Programa Especiales'!AZ87","v":34081105598.533707},{"$f":"+'Programa Especiales'!BB87","v":35158713792.304192},{"$f":"+'Programa Especiales'!BD87","v":36260017222.181633},{"$f":"+'Programa Especiales'!BF87","v":37378962201.768219},{"$f":"+'Programa Especiales'!BH87","v":38514336718.295464},{"$f":"+'Programa Especiales'!BJ87","v":39680605634.94648},{"$f":"+'Programa Especiales'!BL87","v":40903196822.958557},{"$f":"+'Programa Especiales'!BN87","v":42139803926.973106},{"$f":"+'Programa Especiales'!BP87","v":43426068977.719681}]
["Proyecto 3. Fortalecer las estrategias de la economía circular a través de la gestión de los residuos sólidos especiales y mezclados.","Documento que contenga mecanismos e instrumentos legales y técnicos para la gestión integral residuos sólidos especiales",{"$f":"+'Programa Especiales'!AT125","v":0},{"$f":"+'Programa Especiales'!AV125","v":124660602.20272036},{"$f":"+'Programa Especiales'!AX125","v":0},{"$f":"+'Programa Especiales'!AZ125","v":132754454.27358672},{"$f":"+'Programa Especiales'!BB125","v":0},{"$f":"+'Programa Especiales'!BD125","v":141241861.54596701},{"$f":"+'Programa Especiales'!BF125","v":0},{"$f":"+'Programa Especiales'!BH125","v":150023001.39483896},{"$f":"+'Programa Especiales'!BJ125","v":0},{"$f":"+'Programa Especiales'!BL125","v":159328210.65847674},{"$f":"+'Programa Especiales'!BN125","v":0},{"$f":"+'Programa Especiales'!BP125","v":0}]
["VALOR TOTAL PROYECTO",null,{"$f":"SUM(C92:C96)","v":0},273106025.91776866,63897898.015483715,290838009.67512274,68025721.460340187,309432192.83762604,72321498.625772864,328669884.33580852,75660144.220018506,349055705.33635765,81532862.130954385,201429714.80965182]
["PROYECCIONES PROGRAMA PPTO INST"]
["PROYECTO","ACTIVIDAD",2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["VALOR TOTAL PROYECTO",null,{"$f":"+C103+C104","v":7819264.0038651116},{"$f":"+D103+D104","v":8075665.9785634587},8333567.3224800918,8599995.5955336113,8871918.2798885405,9149820.1988538541,9432173.7706377208,9718673.1570260376,10012968.408610778,10321475.971595895,10633520.298244391,10958095.266598271]
["PROYECTO 3  Gestión de información para la producción de datos y conocimiento para la prestación del servicio público de aseo.","Diagnóstico de información y escala de la misma",{"$f":"+'PPTO INST'!AT96","v":78337709.871746942},{"$f":"+'PPTO INST'!AV96","v":0},{"$f":"+'PPTO INST'!AX96","v":83490284.863436908},{"$f":"+'PPTO INST'!AZ96","v":0},{"$f":"+'PPTO INST'!BB96","v":88883782.395914853},{"$f":"+'PPTO INST'!BD96","v":0},{"$f":"+'PPTO INST'!BF96","v":94496731.653884411},{"$f":"+'PPTO INST'!BH96","v":0},{"$f":"+'PPTO INST'!BJ96","v":100315453.44433802},{"$f":"+'PPTO INST'!BL96","v":0},{"$f":"+'PPTO INST'!BN96","v":106532485.36274527},{"$f":"+'PPTO INST'!BP96","v":0}]
[null,"Actualización de la línea base del pgirs que refleje las dinámicas de la ciudad ",{"$f":"+'PPTO INST'!AT109","v":0},{"$f":"+'PPTO INST'!AV109","v":80906486.612695128},{"$f":"+'PPTO INST'!AX109","v":0},{"$f":"+'PPTO INST'!AZ109","v":0},{"$f":"+'PPTO INST'!BB109","v":0},{"$f":"+'PPTO INST'!BD109","v":0},{"$f":"+'PPTO INST'!BF109","v":0},{"$f":"+'PPTO INST'!BH109","v":97367040.905270144},{"$f":"+'PPTO INST'!BJ109","v":0},{"$f":"+'PPTO INST'!BL109","v":0},{"$f":"+'PPTO INST'!BN109","v":0},{"$f":"+'PPTO INST'!BP109","v":0}]
["VALOR TOTAL PROYECTO",null,{"$f":"+C115","v":15758210.620034279},{"$f":"+D115","v":16274939.089451868},16794689.246834878,17331623.776713144,17879631.227326393,18439688.666057512,19008717.547968876,19586101.515435126,20179196.537761513,20800933.718267232,21429798.560237415,22083916.481154677]
[]
[null,"Realizar caracterización de los residuos generados y presentados a través de sistemas de contenerización para residuos aprovechables y no aprovechables ",{"$f":"+'PPTO RTyT'!AT51","v":1332285079.6938074},{"$f":"+'PPTO RTyT'!AV51","v":1304954206.9905951},{"$f":"+'PPTO RTyT'!AX51","v":1282503542.4855726},{"$f":"+'PPTO RTyT'!AZ51","v":1323505815.6762764},{"$f":"+'PPTO RTyT'!BB51","v":1365353657.3594699},{"$f":"+'PPTO RTyT'!BD51","v":1408121679.9534829},{"$f":"+'PPTO RTyT'!BF51","v":1451574794.5721688},{"$f":"+'PPTO RTyT'!BH51","v":1495665933.9059553},{"$f":"+'PPTO RTyT'!BJ51","v":1540956826.5199699},{"$f":"+'PPTO RTyT'!BL51","v":0},{"$f":"+'PPTO RTyT'!BN51","v":0},{"$f":"+'PPTO RTyT'!BP51","v":0}]
[null,"Desarrollar mesas técnicas con los concesionarios del servicio y la interventoría del esquema para socializar, discutir y articular la ubicación del sistema de contenerización en zonas futuras suceptibles a contenerizar o  en aquellas que sea viable la redistribución del sistema ya instalado, si los documentos técnicos lo viabilizan",{"$f":"+'PPTO RTyT'!AT90","v":0},{"$f":"+'PPTO RTyT'!AV90","v":0},{"$f":"+'PPTO RTyT'!AX90","v":70155031.031082392},{"$f":"+'PPTO RTyT'!AZ90","v":0},{"$f":"+'PPTO RTyT'!BB90","v":0},{"$f":"+'PPTO RTyT'!BD90","v":0},{"$f":"+'PPTO RTyT'!BF90","v":0},{"$f":"+'PPTO RTyT'!BH90","v":0},{"$f":"+'PPTO RTyT'!BJ90","v":0},{"$f":"+'PPTO RTyT'!BL90","v":0},{"$f":"+'PPTO RTyT'!BN90","v":0},{"$f":"+'PPTO 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[null,"Elaborar protocolos  de entrega de puntos críticos intervenidos a las alcaldias locales y demás entidades competentes que incluyan los cronogramas para realizar y articular con éstas el seguimiento a la atención, erradicación y mitigación de puntos criticos y sitios de arrojo clandestino identificados.",{"$f":"+'PPTO RTyT'!AT144","v":31915363.281082086},{"$f":"+'PPTO RTyT'!AV144","v":32961901.953320239},{"$f":"+'PPTO RTyT'!AX144","v":34014560.499918737},{"$f":"+'PPTO RTyT'!AZ144","v":35102022.838912696},{"$f":"+'PPTO RTyT'!BB144","v":36211911.346483827},{"$f":"+'PPTO RTyT'!BD144","v":37346204.893281043},{"$f":"+'PPTO RTyT'!BF144","v":38498668.451582536},{"$f":"+'PPTO RTyT'!BH144","v":39668053.702147096},{"$f":"+'PPTO RTyT'!BJ144","v":40869258.810656227},{"$f":"+'PPTO RTyT'!BL144","v":42128473.35345263},{"$f":"+'PPTO RTyT'!BN144","v":43402123.666303627},{"$f":"+'PPTO 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RTyT'!#REF!","v":{"$error":"#REF!"}}]
[null,"Realizar seguimiento a los pilotos implementados",{"$f":"+'PPTO RTyT'!AT223","v":0},{"$f":"+'PPTO RTyT'!AV223","v":438243469.1520986},{"$f":"+'PPTO RTyT'!AX223","v":452239043.01028323},{"$f":"+'PPTO RTyT'!AZ223","v":466697349.10827106},{"$f":"+'PPTO RTyT'!BB223","v":481453821.31120551},{"$f":"+'PPTO RTyT'!BD223","v":0},{"$f":"+'PPTO RTyT'!BF223","v":0},{"$f":"+'PPTO RTyT'!BH223","v":549380005.10786104},{"$f":"+'PPTO RTyT'!BJ223","v":0},{"$f":"+'PPTO RTyT'!BL223","v":0},{"$f":"+'PPTO RTyT'!BN223","v":0},{"$f":"+'PPTO RTyT'!BP223","v":0}]
[null,"Implementación de un modelo de recolección y transporte con rutas selectivas diferenciadas para los residuos sólidos orgánicos y los residuos ordinarios. ",{"$f":"+'PPTO RTyT'!AT236","v":0},{"$f":"+'PPTO RTyT'!AV236","v":0},{"$f":"+'PPTO RTyT'!AX236","v":0},{"$f":"+'PPTO RTyT'!AZ236","v":0},{"$f":"+'PPTO RTyT'!BB236","v":0},{"$f":"+'PPTO RTyT'!BD236","v":23496491159.973698},{"$f":"+'PPTO RTyT'!BF236","v":24221567506.745808},{"$f":"+'PPTO RTyT'!BH236","v":24957290193.45546},{"$f":"+'PPTO RTyT'!BJ236","v":25713032451.44532},{"$f":"+'PPTO RTyT'!BL236","v":26505271541.277145},{"$f":"+'PPTO RTyT'!BN236","v":27306592944.678574},{"$f":"+'PPTO RTyT'!BP236","v":28140092697.562355}]
["VALOR TOTAL PROYECTO",null,{"$f":"SUM(C137:C142)","v":0},{"$f":"SUM(D137:D142)","v":3184772028.6730657},2235603694.5202942,2307077051.429091,2380024366.0956316,23496491159.973698,24221567506.745808,26520910207.993217,25713032451.44532,26505271541.277145,27306592944.678574,28140092697.562355]
["PROYECTO 6  Análisis de viabilidad para la instalación de estaciones de transferencia en el Distrito Capital","Realizar el análisis de la viabilidad técnica, operativa, jurídica, comercial, financiera, económica, social, ambiental, institucional, sociocultural, riesgos y regulatoria para la implementación de una estación de transferencia de residuos sólidos ",{"$f":"+'PPTO RTyT'!AT250","v":0},{"$f":"+'PPTO RTyT'!AV250","v":0},{"$f":"+'PPTO RTyT'!AX250","v":1721987125.3083861},{"$f":"+'PPTO RTyT'!AZ250","v":0},{"$f":"+'PPTO RTyT'!BB250","v":0},{"$f":"+'PPTO RTyT'!BD250","v":0},{"$f":"+'PPTO RTyT'!BF250","v":0},{"$f":"+'PPTO RTyT'!BH250","v":0},{"$f":"+'PPTO RTyT'!BJ250","v":0},{"$f":"+'PPTO RTyT'!BL250","v":0},{"$f":"+'PPTO RTyT'!BN250","v":0},{"$f":"+'PPTO RTyT'!BP250","v":0}]
["VALOR TOTAL PROYECTO",null,{"$f":"+C144","v":0},{"$f":"+D144","v":0},{"$f":"+E144","v":1721987125.3083861},{"$f":"+F144","v":0},{"$f":"+G144","v":0},{"$f":"+H144","v":0},{"$f":"+I144","v":0},{"$f":"+J144","v":0},{"$f":"+K144","v":0},{"$f":"+L144","v":0},{"$f":"+M144","v":0},{"$f":"+N144","v":0}]
["TOTAL DEL PROGRAMA",null,{"$f":"+C130+C134+C136+C143+C145","v":2846723468.5685635},6053824668.4088535,6716055717.6431122,4751195001.906497,4855910929.6633205,26049931822.378796,27088405851.782402,29233100686.543144,28507351916.775047,27797251285.17067,28902114195.365986,29511760582.568481]

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[null,null,null,null,"(Cifras expresadas en Millones de pesos)"]
["PROYECCIONES PROGRAMA RURAL"]
[]
["PROYECTO","ACTIVIDAD",2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Proyecto 1. Implementar esquemas diferenciales con enfoque territorial para la gestión de residuos sólidos en zonas de difícil acceso ubicadas en áreas rurales","Realizar un diagnóstico de las zonas rurales en cuanto a población, así como las actividades productivas en la zona, equipamientos e infraestructura rural y estado de las vías. ",{"$f":"+'PROGRAMA RURAL'!AU12","v":184556028.29159826},{"$f":"+'PROGRAMA RURAL'!AW12","v":0},{"$f":"+'PROGRAMA RURAL'!AY12","v":0},{"$f":"+'PROGRAMA RURAL'!BA12","v":0},{"$f":"+'PROGRAMA RURAL'!BC12","v":0},{"$f":"+'PROGRAMA RURAL'!BE12","v":0},{"$f":"+'PROGRAMA RURAL'!BG12","v":0},{"$f":"+'PROGRAMA RURAL'!BI12","v":229387282.13272843},{"$f":"+'PROGRAMA RURAL'!BK12","v":0},{"$f":"+'PROGRAMA RURAL'!BM12","v":0},{"$f":"+'PROGRAMA RURAL'!BO12","v":0},{"$f":"+'PROGRAMA RURAL'!BQ12","v":0}]
[null,"Realizar una caracterización de los residuos sólidos que se producen en las zonas rurales del Distrito Capital ",{"$f":"+'PROGRAMA RURAL'!AU25","v":528643538.66576451},{"$f":"+'PROGRAMA RURAL'!AW25","v":0},{"$f":"+'PROGRAMA RURAL'!AY25","v":0},{"$f":"+'PROGRAMA RURAL'!BA25","v":0},{"$f":"+'PROGRAMA RURAL'!BC25","v":0},{"$f":"+'PROGRAMA RURAL'!BE25","v":0},{"$f":"+'PROGRAMA RURAL'!BG25","v":0},{"$f":"+'PROGRAMA RURAL'!BI25","v":657058486.10900187},{"$f":"+'PROGRAMA RURAL'!BK25","v":0},{"$f":"+'PROGRAMA RURAL'!BM25","v":0},{"$f":"+'PROGRAMA RURAL'!BO25","v":0},{"$f":"+'PROGRAMA RURAL'!BQ25","v":0}]
[null,"Diseñar modelo diferencial para la implementación de proyecto piloto de gestión de residuos sólidos insitu o local en la ruralidad",{"$f":"+'PROGRAMA RURAL'!AU38","v":0},{"$f":"+'PROGRAMA RURAL'!AW38","v":222914226.13601938},{"$f":"+'PROGRAMA RURAL'!AY38","v":0},{"$f":"+'PROGRAMA RURAL'!BA38","v":0},{"$f":"+'PROGRAMA RURAL'!BC38","v":0},{"$f":"+'PROGRAMA RURAL'!BE38","v":0},{"$f":"+'PROGRAMA RURAL'!BG38","v":0},{"$f":"+'PROGRAMA RURAL'!BI38","v":0},{"$f":"+'PROGRAMA RURAL'!BK38","v":276389973.29195219},{"$f":"+'PROGRAMA RURAL'!BM38","v":0},{"$f":"+'PROGRAMA RURAL'!BO38","v":0},{"$f":"+'PROGRAMA RURAL'!BQ38","v":0}]
[null,"Implementar un piloto de manejo integral de residuos sólidos provenientes de las zonas rurales ",{"$f":"+'PROGRAMA RURAL'!AU50","v":0},{"$f":"+'PROGRAMA RURAL'!AW50","v":0},{"$f":"+'PROGRAMA RURAL'!AY50","v":275981774.96524978},{"$f":"+'PROGRAMA RURAL'!BA50","v":223775395.59806845},{"$f":"+'PROGRAMA RURAL'!BC50","v":230850934.83383441},{"$f":"+'PROGRAMA RURAL'!BE50","v":238082056.19466659},{"$f":"+'PROGRAMA RURAL'!BG50","v":245429011.37883866},{"$f":"+'PROGRAMA RURAL'!BI50","v":252883842.35118774},{"$f":"+'PROGRAMA RURAL'!BK50","v":331598304.4410063},{"$f":"+'PROGRAMA RURAL'!BM50","v":268569017.62826049},{"$f":"+'PROGRAMA RURAL'!BO50","v":276688538.37268567},{"$f":"+'PROGRAMA RURAL'!BQ50","v":349937318.69447631}]
[null,"Seguimiento y monitoreo del piloto de manejo integral de residuos sólidos en zona rural. ",{"$f":"+'PROGRAMA RURAL'!AU60","v":0},{"$f":"+'PROGRAMA RURAL'!AW60","v":0},{"$f":"+'PROGRAMA RURAL'!AY60","v":76532761.124817163},{"$f":"+'PROGRAMA RURAL'!BA60","v":78979551.387553573},{"$f":"+'PROGRAMA RURAL'!BC60","v":81476800.529588625},{"$f":"+'PROGRAMA RURAL'!BE60","v":84028961.009882331},{"$f":"+'PROGRAMA RURAL'!BG60","v":86622004.01606071},{"$f":"+'PROGRAMA RURAL'!BI60","v":89253120.829830959},{"$f":"+'PROGRAMA RURAL'!BK60","v":91955832.323976517},{"$f":"+'PROGRAMA RURAL'!BM60","v":94789065.045268416},{"$f":"+'PROGRAMA RURAL'!BO60","v":97654778.249183163},{"$f":"+'PROGRAMA RURAL'!BQ60","v":100635568.77488208}]
["VALOR TOTAL PROYECTO",null,{"$f":"+SUM(C6:C10)","v":713199566.95736277},{"$f":"+SUM(D6:D10)","v":222914226.13601938},352514536.09006691,302754946.98562205,312327735.36342305,322111017.20454895,332051015.39489937,1228582731.422749,699944110.05693507,363358082.67352891,374343316.62186885,450572887.46935838]
["Proyecto 2. Implementar mesas interinstitucionales para la actualización de la estratificación en áreas rurales","Propiciar y consolidar una mesa de trabajo interinstitucional en donde se definan las competencias, productos, tiempos relativos. ",{"$f":"+'PROGRAMA RURAL'!AU75","v":7779369.7997637596},{"$f":"+'PROGRAMA RURAL'!AW75","v":8034463.6011218093},{"$f":"+'PROGRAMA RURAL'!AY75","v":8291049.1218551937},{"$f":"+'PROGRAMA RURAL'!BA75","v":8556118.0669849701},{"$f":"+'PROGRAMA RURAL'!BC75","v":8826653.3907054346},{"$f":"+'PROGRAMA RURAL'!BE75","v":9103137.4427372534},{"$f":"+'PROGRAMA RURAL'!BG75","v":9384050.4350732435},{"$f":"+'PROGRAMA RURAL'!BI75","v":9669088.0898983553},{"$f":"+'PROGRAMA RURAL'!BK75","v":9961881.8350974582},{"$f":"+'PROGRAMA RURAL'!BM75","v":10268815.379904078},{"$f":"+'PROGRAMA RURAL'!BO75","v":10579267.64366151},{"$f":"+'PROGRAMA RURAL'!BQ75","v":10902186.617278893}]
[null,"Documento técnico compilatorio de las necesidades y novedades identificadas desde la prestación del servicio público de aseo ",{"$f":"+'PROGRAMA RURAL'!AU86","v":25931232.665879197},{"$f":"+'PROGRAMA RURAL'!AW86","v":26781545.337072693},{"$f":"+'PROGRAMA RURAL'!AY86","v":27636830.406183973},{"$f":"+'PROGRAMA RURAL'!BA86","v":28520393.556616563},{"$f":"+'PROGRAMA RURAL'!BC86","v":29422177.969018117},{"$f":"+'PROGRAMA RURAL'!BE86","v":30343791.475790843},{"$f":"+'PROGRAMA RURAL'!BG86","v":31280168.116910808},{"$f":"+'PROGRAMA RURAL'!BI86","v":32230293.632994518},{"$f":"+'PROGRAMA RURAL'!BK86","v":33206272.783658188},{"$f":"+'PROGRAMA RURAL'!BM86","v":34229384.59968026},{"$f":"+'PROGRAMA RURAL'!BO86","v":35264225.478871703},{"$f":"+'PROGRAMA RURAL'!BQ86","v":36340622.057596304}]
["VALOR TOTAL PROYECTO",null,{"$f":"+SUM(C12:C13)","v":33710602.465642959},{"$f":"+SUM(D12:D13)","v":34816008.938194498},35927879.528039165,37076511.623601533,38248831.359723553,39446928.918528095,40664218.551984049,41899381.722892873,43168154.618755646,44498199.979584336,45843493.122533217,47242808.6748752]
["Proyecto 3. Ampliar la prestación de las actividades complementarias del servicio público de aseo en aquellas áreas rurales donde se determine su viabilidad","Diagnostico de las características físicas y socioeconómicas para determinar necesidades de prestación de servicio para actividades complementarias",{"$f":"+'PROGRAMA RURAL'!AU103","v":365983988.30706775},{"$f":"+'PROGRAMA RURAL'!AW103","v":0},{"$f":"+'PROGRAMA RURAL'!AY103","v":0},{"$f":"+'PROGRAMA RURAL'!BA103","v":0},{"$f":"+'PROGRAMA RURAL'!BC103","v":0},{"$f":"+'PROGRAMA RURAL'!BE103","v":0},{"$f":"+'PROGRAMA RURAL'!BG103","v":0},{"$f":"+'PROGRAMA RURAL'!BI103","v":0},{"$f":"+'PROGRAMA RURAL'!BK103","v":0},{"$f":"+'PROGRAMA RURAL'!BM103","v":0},{"$f":"+'PROGRAMA RURAL'!BO103","v":0},{"$f":"+'PROGRAMA RURAL'!BQ103","v":0}]
[null,"Diagnostico participativo con enfoque diferencial para priorizar las actividades y las zonas ",{"$f":"+'PROGRAMA RURAL'!AU115","v":197068301.39611337},{"$f":"+'PROGRAMA RURAL'!AW115","v":0},{"$f":"+'PROGRAMA RURAL'!AY115","v":0},{"$f":"+'PROGRAMA RURAL'!BA115","v":0},{"$f":"+'PROGRAMA RURAL'!BC115","v":0},{"$f":"+'PROGRAMA RURAL'!BE115","v":0},{"$f":"+'PROGRAMA RURAL'!BG115","v":0},{"$f":"+'PROGRAMA RURAL'!BI115","v":0},{"$f":"+'PROGRAMA RURAL'!BK115","v":0},{"$f":"+'PROGRAMA RURAL'!BM115","v":0},{"$f":"+'PROGRAMA RURAL'!BO115","v":0},{"$f":"+'PROGRAMA RURAL'!BQ115","v":0}]
["VALOR TOTAL PROYECTO",null,{"$f":"+SUM(C15:C16)","v":563052289.70318115},{"$f":"+SUM(D15:D16)","v":0},0,0,0,0,0,0,0,0,0,0]
["TOTAL DEL PROGRAMA ",null,{"$f":"+SUM(C11+C14+C17)","v":1309962459.1261868},{"$f":"+D11+D14+D17","v":257730235.07421386},388442415.61810607,339831458.6092236,350576566.72314662,361557946.12307703,372715233.94688344,1270482113.1456418,743112264.67569077,407856282.65311325,420186809.74440205,497815696.14423358]
[]
["PROYECCIONES PROGRAMA BARRIDO"]
[]
["PROYECTO","ACTIVIDAD",2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["Proyecto 1. Identificar las necesidades particulares de barrido y limpieza en las diferentes zonas de la ciudad ","Mesa interinstitucional anual en la que se alojen las instituciones que tengan  injerencia en el desarrollo de la ciudad y el espacio público",{"$f":"+'PROGRAMA  BARRIDO'!AU12","v":12766145.312432835},{"$f":"+'PROGRAMA  BARRIDO'!AW12","v":13184760.781328095},{"$f":"+'PROGRAMA  BARRIDO'!AY12","v":13605824.199967496},{"$f":"+'PROGRAMA  BARRIDO'!BA12","v":14040809.13556508},{"$f":"+'PROGRAMA  BARRIDO'!BC12","v":14484764.538593534},{"$f":"+'PROGRAMA  BARRIDO'!BE12","v":14938481.957312416},{"$f":"+'PROGRAMA  BARRIDO'!BG12","v":15399467.380633013},{"$f":"+'PROGRAMA  BARRIDO'!BI12","v":15867221.480858838},{"$f":"+'PROGRAMA  BARRIDO'!BK12","v":16347703.524262493},{"$f":"+'PROGRAMA  BARRIDO'!BM12","v":16851389.341381051},{"$f":"+'PROGRAMA  BARRIDO'!BO12","v":17360849.466521453},{"$f":"+'PROGRAMA  BARRIDO'!BQ12","v":17890767.78220126}]
[null,"Elaboración de un documento metodológico que involucre las dinámicas de uso de suelo y desarrollo de actividad económica para la asignación de frecuencias de barrido",{"$f":"+'PROGRAMA  BARRIDO'!AU24","v":0},{"$f":"+'PROGRAMA  BARRIDO'!AW24","v":102818660.07030006},{"$f":"+'PROGRAMA  BARRIDO'!AY24","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BA24","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BC24","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BE24","v":116494695.9455187},{"$f":"+'PROGRAMA  BARRIDO'!BG24","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BI24","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BK24","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BM24","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BO24","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BQ24","v":0}]
[null,"Generación de un inventario de zonas con cobertura vegetal deficiente",{"$f":"+'PROGRAMA  BARRIDO'!AU36","v":0},{"$f":"+'PROGRAMA  BARRIDO'!AW36","v":310141532.01533139},{"$f":"+'PROGRAMA  BARRIDO'!AY36","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BA36","v":99083437.195294455},{"$f":"+'PROGRAMA  BARRIDO'!BC36","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BE36","v":105418151.08512509},{"$f":"+'PROGRAMA  BARRIDO'!BG36","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BI36","v":111972097.04106064},{"$f":"+'PROGRAMA  BARRIDO'!BK36","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BM36","v":118917190.6931549},{"$f":"+'PROGRAMA  BARRIDO'!BO36","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BQ36","v":126251895.37212476}]
[null,"Monitoreo de las acciones encaminadas al reverdecimiento de la ciudad en zonas con cobertura vegetal deficiente.",{"$f":"+'PROGRAMA  BARRIDO'!AU47","v":0},{"$f":"+'PROGRAMA  BARRIDO'!AW47","v":0},{"$f":"+'PROGRAMA  BARRIDO'!AY47","v":5102184.074987812},{"$f":"+'PROGRAMA  BARRIDO'!BA47","v":5265303.425836904},{"$f":"+'PROGRAMA  BARRIDO'!BC47","v":5431786.7019725749},{"$f":"+'PROGRAMA  BARRIDO'!BE47","v":5601930.7339921566},{"$f":"+'PROGRAMA  BARRIDO'!BG47","v":5774800.2677373802},{"$f":"+'PROGRAMA  BARRIDO'!BI47","v":5950208.0553220641},{"$f":"+'PROGRAMA  BARRIDO'!BK47","v":6130388.8215984348},{"$f":"+'PROGRAMA  BARRIDO'!BM47","v":6319271.0030178949},{"$f":"+'PROGRAMA  BARRIDO'!BO47","v":6510318.5499455445},{"$f":"+'PROGRAMA  BARRIDO'!BQ47","v":6709037.9183254717}]
["VALOR TOTAL PROYECTO",null,{"$f":"+SUM(C23:C26)","v":12766145.312432835},{"$f":"+SUM(D23:D26)","v":426144952.86695957},18708008.27495531,118389549.75669645,19916551.240566108,242453259.72194839,21174267.648370393,133789526.57724154,22478092.345860928,142087851.03755385,23871168.016466998,150851701.07265151]
["Proyecto 2. Realizar  un diagnóstico que permita identificar las necesidades de instalación, distribución, retiro y reposición de cestas públicas","Establecer una mesa interinstitucional anual en la que se involucren las instituciones que tengan  ingerencia en el desarrollo de la ciudad y el espacio público, y en la cual se establezcan las responsabilidades.",{"$f":"+'PROGRAMA  BARRIDO'!AU62","v":4388362.4511487866},{"$f":"+'PROGRAMA  BARRIDO'!AW62","v":4532261.5185815329},{"$f":"+'PROGRAMA  BARRIDO'!AY62","v":4677002.0687388275},{"$f":"+'PROGRAMA  BARRIDO'!BA62","v":4826528.1403504955},{"$f":"+'PROGRAMA  BARRIDO'!BC62","v":4979137.8101415271},{"$f":"+'PROGRAMA  BARRIDO'!BE62","v":5135103.172826143},{"$f":"+'PROGRAMA  BARRIDO'!BG62","v":5293566.9120925991},{"$f":"+'PROGRAMA  BARRIDO'!BI62","v":5454357.3840452256},{"$f":"+'PROGRAMA  BARRIDO'!BK62","v":5619523.0864652321},{"$f":"+'PROGRAMA  BARRIDO'!BM62","v":5792665.0860997364},{"$f":"+'PROGRAMA  BARRIDO'!BO62","v":5967792.0041167485},{"$f":"+'PROGRAMA  BARRIDO'!BQ62","v":6149951.4251316823}]
[null,"Generación de Inventario dinámico interinstitucional de las cestas en espacio público",{"$f":"+'PROGRAMA  BARRIDO'!AU74","v":0},{"$f":"+'PROGRAMA  BARRIDO'!AW74","v":7725445.7703094305},{"$f":"+'PROGRAMA  BARRIDO'!AY74","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BA74","v":8227036.6028701626},{"$f":"+'PROGRAMA  BARRIDO'!BC74","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BE74","v":8753016.7718627434},{"$f":"+'PROGRAMA  BARRIDO'!BG74","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BI74","v":9297200.0864407253},{"$f":"+'PROGRAMA  BARRIDO'!BK74","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BM74","v":9873860.9422154594},{"$f":"+'PROGRAMA  BARRIDO'!BO74","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BQ74","v":10482871.74738355}]
[null,"Metodología para la determinación de indicadores que determinen una eficiciente distribución  y mantenimiento de cestas de la ciudad.",{"$f":"+'PROGRAMA  BARRIDO'!AU86","v":29122768.993987408},{"$f":"+'PROGRAMA  BARRIDO'!AW86","v":0},{"$f":"+'PROGRAMA  BARRIDO'!AY86","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BA86","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BC86","v":33043369.103666499},{"$f":"+'PROGRAMA  BARRIDO'!BE86","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BG86","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BI86","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BK86","v":37293198.664723814},{"$f":"+'PROGRAMA  BARRIDO'!BM86","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BO86","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BQ86","v":0}]
[null,"Elaboración y ejecución  de un plan de trabajo para la ejecución de las actividades encaminadas a la  instalación, retiro, reubicación y  reposición de cestas públicas.",{"$f":"+'PROGRAMA  BARRIDO'!AU98","v":97242122.497046977},{"$f":"+'PROGRAMA  BARRIDO'!AW98","v":0},{"$f":"+'PROGRAMA  BARRIDO'!AY98","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BA98","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BC98","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BE98","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BG98","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BI98","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BK98","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BM98","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BO98","v":0},{"$f":"+'PROGRAMA  BARRIDO'!BQ98","v":0}]
[null,"Seguimiento al plan de trabajo que contenga los indicadores de cumplimiento. ",{"$f":"+'PROGRAMA  BARRIDO'!AU109","v":17952391.845608674},{"$f":"+'PROGRAMA  BARRIDO'!AW109","v":18541069.848742634},{"$f":"+'PROGRAMA  BARRIDO'!AY109","v":19133190.281204291},{"$f":"+'PROGRAMA  BARRIDO'!BA109","v":19744887.846888393},{"$f":"+'PROGRAMA  BARRIDO'!BC109","v":20369200.132397156},{"$f":"+'PROGRAMA  BARRIDO'!BE109","v":21007240.252470583},{"$f":"+'PROGRAMA  BARRIDO'!BG109","v":21655501.004015177},{"$f":"+'PROGRAMA  BARRIDO'!BI109","v":22313280.207457744},{"$f":"+'PROGRAMA  BARRIDO'!BK109","v":22988958.080994133},{"$f":"+'PROGRAMA  BARRIDO'!BM109","v":23697266.2613171},{"$f":"+'PROGRAMA  BARRIDO'!BO109","v":24413694.562295791},{"$f":"+'PROGRAMA  BARRIDO'!BQ109","v":25158892.19372052}]
[]
["VALOR TOTAL PROYECTO",null,{"$f":"+SUM(C40:C40)","v":27000896.013346709},27886284.082226939,28776849.660439059,0,0,0,0,0,0,0,0,0]
[null,"Implementación del esquema de atención de las mayores frecuencias de lavado en las áreas priorizadas",{"$f":"+'PROGRAMA LAVADO'!AU50","v":7657460979.8600788},{"$f":"+'PROGRAMA LAVADO'!AW50","v":7908557261.4846859},{"$f":"+'PROGRAMA LAVADO'!AY50","v":8161121886.0732536},{"$f":"+'PROGRAMA LAVADO'!BA50","v":8422036993.1511526},{"$f":"+'PROGRAMA LAVADO'!BC50","v":8688332816.3843136},{"$f":"+'PROGRAMA LAVADO'!BE50","v":8960484146.6953545},{"$f":"+'PROGRAMA LAVADO'!BG50","v":9236995012.3459244},{"$f":"+'PROGRAMA LAVADO'!BI50","v":9517565903.7927361},{"$f":"+'PROGRAMA LAVADO'!BK50","v":9805771341.6004753},{"$f":"+'PROGRAMA LAVADO'!BM50","v":10107894997.277342},{"$f":"+'PROGRAMA LAVADO'!BO50","v":10413482230.82214},{"$f":"+'PROGRAMA LAVADO'!BQ50","v":10731340811.115709}]
["TOTAL DEL PROGRAMA",null,{"$f":"+SUM(C41+C45)","v":7804416494.1145382},{"$f":"+SUM(D41+D45)","v":8060331603.1926022},8317743234.430831,8553968743.764452,8824436108.1780586,9100850706.5641346,9381693132.6909351,9666659185.1789303,9959379379.6871185,10266235821.841597,10576610099.033844,10899447954.410114]
["Proyecto 1. Generar una estrategia de gobernanza y gobernabilidad de normas que involucran a diferentes entidades sobre la gestión integral del riesgo asociada a la gestión integral de residuos sólidos del Distrito. ","Identificar y priorizar escenarios de riesgo asociados a la gestión integral de residuos sólidos por localidad ",{"$f":"+'PROGRAMA RIESGOS'!AU12","v":489610686.69841838},{"$f":"+'PROGRAMA RIESGOS'!AW12","v":0},{"$f":"+'PROGRAMA RIESGOS'!AY12","v":0},{"$f":"+'PROGRAMA RIESGOS'!BA12","v":0},{"$f":"+'PROGRAMA RIESGOS'!BC12","v":0},{"$f":"+'PROGRAMA RIESGOS'!BE12","v":0},{"$f":"+'PROGRAMA RIESGOS'!BG12","v":0},{"$f":"+'PROGRAMA RIESGOS'!BI12","v":0},{"$f":"+'PROGRAMA RIESGOS'!BK12","v":0},{"$f":"+'PROGRAMA RIESGOS'!BM12","v":0},{"$f":"+'PROGRAMA RIESGOS'!BO12","v":0},{"$f":"+'PROGRAMA RIESGOS'!BQ12","v":0}]
["Proyecto 2. Articular las estrategias interinstitucionales de respuesta  del Plan de gestión integral del riesgo y cambio climático PGRCC del Distrito, con el plan de gestión integral de residuos sólidos PGIRS. ","Fortalecimiento de las competencias de respuesta ante los escenarios de riesgo",{"$f":"+'PROGRAMA RIESGOS'!AU54","v":77793697.997637585},{"$f":"+'PROGRAMA RIESGOS'!AW54","v":80344636.011218086},{"$f":"+'PROGRAMA RIESGOS'!AY54","v":82910491.218551934},{"$f":"+'PROGRAMA RIESGOS'!BA54","v":85561180.669849694},{"$f":"+'PROGRAMA RIESGOS'!BC54","v":88266533.90705435},{"$f":"+'PROGRAMA RIESGOS'!BE54","v":91031374.42737253},{"$f":"+'PROGRAMA RIESGOS'!BG54","v":93840504.350732431},{"$f":"+'PROGRAMA RIESGOS'!BI54","v":96690880.898983538},{"$f":"+'PROGRAMA RIESGOS'!BK54","v":99618818.35097456},{"$f":"+'PROGRAMA RIESGOS'!BM54","v":102688153.79904078},{"$f":"+'PROGRAMA RIESGOS'!BO54","v":105792676.43661509},{"$f":"+'PROGRAMA RIESGOS'!BQ54","v":109021866.17278892}]
[null,"Analizar y definir las variables de los simulacros de gestión del riesgo asociada a los residuos sólidos",{"$f":"+'PROGRAMA RIESGOS'!AU67","v":0},{"$f":"+'PROGRAMA RIESGOS'!AW67","v":0},{"$f":"+'PROGRAMA RIESGOS'!AY67","v":106682030.65883605},{"$f":"+'PROGRAMA RIESGOS'!BA67","v":0},{"$f":"+'PROGRAMA RIESGOS'!BC67","v":0},{"$f":"+'PROGRAMA RIESGOS'!BE67","v":0},{"$f":"+'PROGRAMA RIESGOS'!BG67","v":0},{"$f":"+'PROGRAMA RIESGOS'!BI67","v":0},{"$f":"+'PROGRAMA RIESGOS'!BK67","v":0},{"$f":"+'PROGRAMA RIESGOS'!BM67","v":0},{"$f":"+'PROGRAMA RIESGOS'!BO67","v":0},{"$f":"+'PROGRAMA RIESGOS'!BQ67","v":0}]
[null,"Armonizar los planes de emergencia y contingencia de los prestadores de aseo con el PGRCC del Distrito. ",{"$f":"+'PROGRAMA RIESGOS'!AU105","v":179523918.45608672},{"$f":"+'PROGRAMA RIESGOS'!AW105","v":0},{"$f":"+'PROGRAMA RIESGOS'!AY105","v":0},{"$f":"+'PROGRAMA RIESGOS'!BA105","v":0},{"$f":"+'PROGRAMA RIESGOS'!BC105","v":0},{"$f":"+'PROGRAMA RIESGOS'!BE105","v":0},{"$f":"+'PROGRAMA RIESGOS'!BG105","v":0},{"$f":"+'PROGRAMA RIESGOS'!BI105","v":0},{"$f":"+'PROGRAMA RIESGOS'!BK105","v":0},{"$f":"+'PROGRAMA RIESGOS'!BM105","v":0},{"$f":"+'PROGRAMA RIESGOS'!BO105","v":0},{"$f":"+'PROGRAMA RIESGOS'!BQ105","v":0}]
["PROYECCIONES PROGRAMA CORTE Y PODA"]
[null,"Construcción de una metodología que permita realizar el seguimiento con rigurosidad técnica al corte de césped en la ciudad",{"$f":"+'Programa C&P'!AU33","v":1645635.9191807949},{"$f":"+'Programa C&P'!AW33","v":0},{"$f":"+'Programa C&P'!AY33","v":0},{"$f":"+'Programa C&P'!BA33","v":0},{"$f":"+'Programa C&P'!BC33","v":0},{"$f":"+'Programa C&P'!BE33","v":0},{"$f":"+'Programa C&P'!BG33","v":0},{"$f":"+'Programa C&P'!BI33","v":0},{"$f":"+'Programa C&P'!BK33","v":0},{"$f":"+'Programa C&P'!BM33","v":0},{"$f":"+'Programa C&P'!BO33","v":0},{"$f":"+'Programa 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[null,"Redefinición del esquema de acuerdo con los resultados obtenidos de los proyectos piloto para gestionar integralmete los residuos sólidos especiales tales como RCD de origen domiciliario, o pequeños generadores, muebles, colchones, entre otros residuos voluminosos que no sean objeto de programas posconsumo.",{"$f":"+'Programa Especiales'!AU87","v":0},{"$f":"+'Programa Especiales'!AW87","v":0},{"$f":"+'Programa Especiales'!AY87","v":0},{"$f":"+'Programa Especiales'!BA87","v":34081105598.533707},{"$f":"+'Programa Especiales'!BC87","v":35158713792.304192},{"$f":"+'Programa Especiales'!BE87","v":36260017222.181633},{"$f":"+'Programa Especiales'!BG87","v":37378962201.768219},{"$f":"+'Programa Especiales'!BI87","v":38514336718.295464},{"$f":"+'Programa Especiales'!BK87","v":39680605634.94648},{"$f":"+'Programa Especiales'!BM87","v":40903196822.958557},{"$f":"+'Programa Especiales'!BO87","v":42139803926.973106},{"$f":"+'Programa Especiales'!BQ87","v":43426068977.719681}]
[null,"Documento que contenga mecanismos e instrumentos legales y técnicos para la gestión integral residuos sólidos especiales",{"$f":"+'Programa Especiales'!AU125","v":0},{"$f":"+'Programa Especiales'!AW125","v":124660602.20272036},{"$f":"+'Programa Especiales'!AY125","v":0},{"$f":"+'Programa Especiales'!BA125","v":132754454.27358672},{"$f":"+'Programa Especiales'!BC125","v":0},{"$f":"+'Programa Especiales'!BE125","v":141241861.54596701},{"$f":"+'Programa Especiales'!BG125","v":0},{"$f":"+'Programa Especiales'!BI125","v":150023001.39483896},{"$f":"+'Programa Especiales'!BK125","v":0},{"$f":"+'Programa Especiales'!BM125","v":159328210.65847674},{"$f":"+'Programa Especiales'!BO125","v":0},{"$f":"+'Programa Especiales'!BQ125","v":0}]
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["PROYECCIONES PROGRAMA PPTO INST"]
["PROYECTO","ACTIVIDAD",2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
["VALOR TOTAL PROYECTO",null,{"$f":"+C103+C104","v":7101168.3300407641},{"$f":"+D103+D104","v":7334023.1846137531},7568239.7112319199,7810200.0816580756,8057150.2745926538,8309530.5887550311,8565953.7304771133,8826141.9487277288,9093410.0853710119,9373585.3211432099,9656972.5157525577,9951739.5788494516]
["PROYECTO 3  Gestión de información para la producción de datos y conocimiento para la prestación del servicio público de aseo.","Diagnóstico de información y escala de la misma",{"$f":"+'PPTO INST'!AU96","v":78337709.871746942},{"$f":"+'PPTO INST'!AW96","v":0},{"$f":"+'PPTO INST'!AY96","v":83490284.863436908},{"$f":"+'PPTO INST'!BA96","v":0},{"$f":"+'PPTO INST'!BC96","v":88883782.395914853},{"$f":"+'PPTO INST'!BE96","v":0},{"$f":"+'PPTO INST'!BG96","v":94496731.653884411},{"$f":"+'PPTO INST'!BI96","v":0},{"$f":"+'PPTO INST'!BK96","v":100315453.44433802},{"$f":"+'PPTO INST'!BM96","v":0},{"$f":"+'PPTO INST'!BO96","v":106532485.36274527},{"$f":"+'PPTO INST'!BQ96","v":0}]
[null,"Actualización de la línea base del pgirs que refleje las dinámicas de la ciudad ",{"$f":"+'PPTO INST'!AU109","v":0},{"$f":"+'PPTO INST'!AW109","v":80906486.612695128},{"$f":"+'PPTO INST'!AY109","v":0},{"$f":"+'PPTO INST'!BA109","v":0},{"$f":"+'PPTO INST'!BC109","v":0},{"$f":"+'PPTO INST'!BE109","v":0},{"$f":"+'PPTO INST'!BG109","v":0},{"$f":"+'PPTO INST'!BI109","v":97367040.905270144},{"$f":"+'PPTO INST'!BK109","v":0},{"$f":"+'PPTO INST'!BM109","v":0},{"$f":"+'PPTO INST'!BO109","v":0},{"$f":"+'PPTO INST'!BQ109","v":0}]
["VALOR TOTAL PROYECTO",null,{"$f":"+C115","v":15758210.620034279},{"$f":"+D115","v":16274939.089451868},16794689.246834878,17331623.776713144,17879631.227326393,18439688.666057512,19008717.547968876,19586101.515435126,20179196.537761513,20800933.718267232,21429798.560237415,22083916.481154677]
[]
[null,"Realizar caracterización de los residuos generados y presentados a través de sistemas de contenerización para residuos aprovechables y no aprovechables ",{"$f":"+'PPTO RTyT'!AU51","v":1332285079.6938074},{"$f":"+'PPTO RTyT'!AW51","v":1304954206.9905951},{"$f":"+'PPTO RTyT'!AY51","v":1282503542.4855726},{"$f":"+'PPTO RTyT'!BA51","v":1323505815.6762764},{"$f":"+'PPTO RTyT'!BC51","v":1365353657.3594699},{"$f":"+'PPTO RTyT'!BE51","v":1408121679.9534829},{"$f":"+'PPTO RTyT'!BG51","v":1451574794.5721688},{"$f":"+'PPTO RTyT'!BI51","v":1495665933.9059553},{"$f":"+'PPTO RTyT'!BK51","v":1540956826.5199699},{"$f":"+'PPTO RTyT'!BM51","v":0},{"$f":"+'PPTO RTyT'!BO51","v":0},{"$f":"+'PPTO RTyT'!BQ51","v":0}]
[null,"Desarrollar mesas técnicas con los concesionarios del servicio y la interventoría del esquema para socializar, discutir y articular la ubicación del sistema de contenerización en zonas futuras suceptibles a contenerizar o  en aquellas que sea viable la redistribución del sistema ya instalado, si los documentos técnicos lo viabilizan",{"$f":"+'PPTO RTyT'!AU90","v":0},{"$f":"+'PPTO RTyT'!AW90","v":0},{"$f":"+'PPTO RTyT'!AY90","v":70155031.031082392},{"$f":"+'PPTO RTyT'!BA90","v":0},{"$f":"+'PPTO RTyT'!BC90","v":0},{"$f":"+'PPTO RTyT'!BE90","v":0},{"$f":"+'PPTO RTyT'!BG90","v":0},{"$f":"+'PPTO RTyT'!BI90","v":0},{"$f":"+'PPTO RTyT'!BK90","v":0},{"$f":"+'PPTO RTyT'!BM90","v":0},{"$f":"+'PPTO RTyT'!BO90","v":0},{"$f":"+'PPTO RTyT'!BQ90","v":0}]
["VALOR TOTAL PROYECTO",null,{"$f":"SUM(C122:C129)","v":2330546868.6844716},{"$f":"SUM(D122:D129)","v":2335950060.7009811},2505481604.0962868,2396949607.2876172,2427226807.6958508,2503256699.5797524,2580504498.4279499,2658886531.3876667,2739401398.802906,1235369607.8248239,1272717955.9192784,1311566086.9877939]
[null,"Elaborar protocolos  de entrega de puntos críticos intervenidos a las alcaldias locales y demás entidades competentes que incluyan los cronogramas para realizar y articular con éstas el seguimiento a la atención, erradicación y mitigación de puntos criticos y sitios de arrojo clandestino identificados.",{"$f":"+'PPTO RTyT'!AU144","v":31915363.281082086},{"$f":"+'PPTO RTyT'!AW144","v":32961901.953320239},{"$f":"+'PPTO RTyT'!AY144","v":34014560.499918737},{"$f":"+'PPTO RTyT'!BA144","v":35102022.838912696},{"$f":"+'PPTO RTyT'!BC144","v":36211911.346483827},{"$f":"+'PPTO RTyT'!BE144","v":37346204.893281043},{"$f":"+'PPTO RTyT'!BG144","v":38498668.451582536},{"$f":"+'PPTO RTyT'!BI144","v":39668053.702147096},{"$f":"+'PPTO RTyT'!BK144","v":40869258.810656227},{"$f":"+'PPTO RTyT'!BM144","v":42128473.35345263},{"$f":"+'PPTO RTyT'!BO144","v":43402123.666303627},{"$f":"+'PPTO RTyT'!BQ144","v":44726919.455503143}]
[null,"Definición de un esquema para la recolección selectiva de residuos en el Distrito Capital",{"$f":"+'PPTO RTyT'!AU199","v":0},{"$f":"+'PPTO RTyT'!AW199","v":1018354215.1771523},{"$f":"+'PPTO RTyT'!AY199","v":0},{"$f":"+'PPTO RTyT'!BA199","v":0},{"$f":"+'PPTO RTyT'!BC199","v":0},{"$f":"+'PPTO RTyT'!BE199","v":0},{"$f":"+'PPTO RTyT'!BG199","v":0},{"$f":"+'PPTO RTyT'!BI199","v":1014240009.4298973},{"$f":"+'PPTO RTyT'!BK199","v":0},{"$f":"+'PPTO RTyT'!BM199","v":0},{"$f":"+'PPTO RTyT'!BO199","v":0},{"$f":"+'PPTO RTyT'!BQ199","v":0}]
[null,"Implementación de los pilotos de recolección selectiva en el Distrito Capital",{"$f":"+'PPTO RTyT'!AU212","v":0},{"$f":"+'PPTO RTyT'!AW212","v":1728174344.3438148},{"$f":"+'PPTO RTyT'!AY212","v":1783364651.5100107},{"$f":"+'PPTO RTyT'!BA212","v":1840379702.3208201},{"$f":"+'PPTO RTyT'!BC212","v":1898570544.7844262},{"$f":"+'PPTO RTyT'!BE212","v":0},{"$f":"+'PPTO RTyT'!BG212","v":0},{"$f":"+'PPTO RTyT'!BI212","v":0},{"$f":"+'PPTO RTyT'!BK212","v":0},{"$f":"+'PPTO RTyT'!BM212","v":0},{"$f":"+'PPTO RTyT'!BO212","v":0},{"$f":"+'PPTO RTyT'!BQ212","v":0}]
[null,"Realizar seguimiento a los pilotos implementados",{"$f":"+'PPTO RTyT'!AU223","v":0},{"$f":"+'PPTO RTyT'!AW223","v":438243469.1520986},{"$f":"+'PPTO RTyT'!AY223","v":452239043.01028323},{"$f":"+'PPTO RTyT'!BA223","v":466697349.10827106},{"$f":"+'PPTO RTyT'!BC223","v":481453821.31120551},{"$f":"+'PPTO RTyT'!BE223","v":0},{"$f":"+'PPTO RTyT'!BG223","v":0},{"$f":"+'PPTO RTyT'!BI223","v":439504004.08628881},{"$f":"+'PPTO RTyT'!BK223","v":0},{"$f":"+'PPTO RTyT'!BM223","v":0},{"$f":"+'PPTO RTyT'!BO223","v":0},{"$f":"+'PPTO RTyT'!BQ223","v":0}]
[null,"Implementación de un modelo de recolección y transporte con rutas selectivas diferenciadas para los residuos sólidos orgánicos y los residuos ordinarios. ",{"$f":"+'PPTO RTyT'!AU236","v":0},{"$f":"+'PPTO RTyT'!AW236","v":0},{"$f":"+'PPTO RTyT'!AY236","v":0},{"$f":"+'PPTO RTyT'!BA236","v":0},{"$f":"+'PPTO RTyT'!BC236","v":0},{"$f":"+'PPTO RTyT'!BE236","v":23496491159.973698},{"$f":"+'PPTO RTyT'!BG236","v":24221567506.745808},{"$f":"+'PPTO RTyT'!BI236","v":24957290193.45546},{"$f":"+'PPTO RTyT'!BK236","v":25713032451.44532},{"$f":"+'PPTO RTyT'!BM236","v":26505271541.277145},{"$f":"+'PPTO RTyT'!BO236","v":27306592944.678574},{"$f":"+'PPTO RTyT'!BQ236","v":28140092697.562355}]
["VALOR TOTAL PROYECTO",null,{"$f":"SUM(C137:C142)","v":0},{"$f":"SUM(D137:D142)","v":3184772028.6730657},2235603694.5202942,2307077051.429091,2380024366.0956316,23496491159.973698,24221567506.745808,26411034206.971645,25713032451.44532,26505271541.277145,27306592944.678574,28140092697.562355]
["PROYECTO 6  Análisis de viabilidad para la instalación de estaciones de transferencia en el Distrito Capital","Realizar el análisis de la viabilidad técnica, operativa, jurídica, comercial, financiera, económica, social, ambiental, institucional, sociocultural, riesgos y regulatoria para la implementación de una estación de transferencia de residuos sólidos ",{"$f":"+'PPTO RTyT'!AU250","v":0},{"$f":"+'PPTO RTyT'!AW250","v":0},{"$f":"+'PPTO RTyT'!AY250","v":1721987125.3083861},{"$f":"+'PPTO RTyT'!BA250","v":0},{"$f":"+'PPTO RTyT'!BC250","v":0},{"$f":"+'PPTO RTyT'!BE250","v":0},{"$f":"+'PPTO RTyT'!BG250","v":0},{"$f":"+'PPTO RTyT'!BI250","v":0},{"$f":"+'PPTO RTyT'!BK250","v":0},{"$f":"+'PPTO RTyT'!BM250","v":0},{"$f":"+'PPTO RTyT'!BO250","v":0},{"$f":"+'PPTO RTyT'!BQ250","v":0}]
["VALOR TOTAL PROYECTO",null,{"$f":"+C144","v":0},{"$f":"+D144","v":0},1721987125.3083861,0,0,0,0,0,0,0,0,0]
["TOTAL DEL PROGRAMA",null,{"$f":"+C130+C134+C136+C143+C145","v":2373433138.0934258},5565014645.1238213,6716055717.6431122,4751195001.906497,4855910929.6633205,26049931822.378796,27088405851.782402,29123224685.521572,28507351916.775047,27797251285.17067,28902114195.365986,29511760582.568481]

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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R6","v":"Propiciar y consolidar mesas interinstitucionales anuales en las que participen las instituciones que tengan  injerencia en la oferta y mantenimiento de baños públicos en la ciudad."}]
["Proyecto 1. Reducir los puntos críticos sanitarios en la ciudad.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proyecto 1. Reducir los puntos críticos sanitarios en la ciudad.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ITEM","COSTO POR PERIODOS"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantidad \npor Categoría","Valor Mensual\nX Cantidad y X\nTiempo",null,"Propiciar y consolidar mesas interinstitucionales anuales en las que participen las instituciones que tengan  injerencia en la oferta y mantenimiento de baños públicos en la ciudad.","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
["Propiciar y consolidar mesas interinstitucionales anuales en las que participen las instituciones que tengan  injerencia en la oferta y mantenimiento de baños públicos en la ciudad.","1 mesa técnica anual","Detalle del Personal","Profesional, Ing. ambiental o a fines, con 3 años o mas años de experiencia.",13,11,{"$f":"VLOOKUP(F7,HONORARIOS!A5:G25,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},13,{"$f":"VLOOKUP(F7,HONORARIOS!A5:G25,5,0)","v":5705719.5},{"$f":"+I7*H7","v":74174353.5},0.83299999999999996,{"$f":"+J7*K7","v":61787236.465499997},null,null,5,{"$f":"+(O7*I7)*K7","v":23764321.717499997},null,null,"Costos del Personal","Aplica","Aplica","Aplica",{"$f":"+IF(V7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(X7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(Z7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Costos del Personal",{"$f":"IF(T7=\"aplica\",($L8*T8)*AT4,0)","v":63820299.667910405},{"$f":"IF(U7=\"aplica\",($P8*U8)*AT4,0)","v":24546269.103042465},{"$f":"IF(V7=\"aplica\",($L8*V8)*AV4,0)","v":65913035.1034455},{"$f":"IF(W7=\"aplica\",($P8*W8)*AV4,0)","v":25351167.347479034},{"$f":"IF(X7=\"aplica\",($L8*X8)*AX4,0)","v":68018008.288310513},{"$f":"IF(Y7=\"aplica\",($P8*Y8)*AX4,0)","v":26160772.418580964},{"$f":"IF(Z7=\"aplica\",($L8*Z8)*AZ4,0)","v":0},{"$f":"IF(AA7=\"aplica\",($P8*AA8)*AZ4,0)","v":0},{"$f":"IF(AB7=\"aplica\",($L8*AB8)*BB4,0)","v":0},{"$f":"IF(AC7=\"aplica\",($P8*AC8)*BB4,0)","v":0},{"$f":"IF(AD7=\"aplica\",($L8*AD8)*BD4,0)","v":0},{"$f":"IF(AE7=\"aplica\",($P8*AE8)*BD4,0)","v":0},{"$f":"IF(AF7=\"aplica\",($L8*AF8)*BF4,0)","v":0},{"$f":"IF(AG7=\"aplica\",($P8*AG8)*BF4,0)","v":0},{"$f":"IF(AH7=\"aplica\",($L8*AH8)*BH4,0)","v":0},{"$f":"IF(AI7=\"aplica\",($P8*AI8)*BH4,0)","v":0},{"$f":"IF(AJ7=\"aplica\",($L8*AJ8)*BJ4,0)","v":0},{"$f":"IF(AK7=\"aplica\",($P8*AK8)*BJ4,0)","v":0},{"$f":"IF(AL7=\"aplica\",($L8*AL8)*BL4,0)","v":0},{"$f":"IF(AM7=\"aplica\",($P8*AM8)*BL4,0)","v":0},{"$f":"IF(AN7=\"aplica\",($L8*AN8)*BN4,0)","v":0},{"$f":"IF(AO7=\"aplica\",($P8*AO8)*BN4,0)","v":0},{"$f":"IF(AP7=\"aplica\",($L8*AP8)*BP4,0)","v":0},{"$f":"IF(AQ7=\"aplica\",($P8*AQ8)*BP4,0)","v":0}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L7)","v":61787236.465499997},null,"Subtotal Personal",null,{"$f":"+P7","v":23764321.717499997},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T9=\"Consultoria (25%)\",AT7*25%,0)+IF(T9=\"Obra (30%)\",AT7*30%,0)+IF(T9=\"Directo (20%)\",AT7*20%,0)+IF(T9=\"No aplica\",0,0)+IF(T9=\"Servicios (10%)\",AT7*10%,0)","v":6382029.9667910412},{"$f":"+IF(U9=\"Consultoria (25%)\",AU7*25%,0)+IF(U9=\"Obra (30%)\",AU7*30%,0)+IF(U9=\"Directo (20%)\",AU7*20%,0)+IF(U9=\"No aplica\",0,0)+IF(U9=\"Servicios (10%)\",AU7*10%,0)","v":2454626.9103042465},{"$f":"+IF(V9=\"Consultoria (25%)\",AV7*25%,0)+IF(V9=\"Obra (30%)\",AV7*30%,0)+IF(V9=\"Directo (20%)\",AV7*20%,0)+IF(V9=\"No aplica\",0,0)+IF(V9=\"Servicios (10%)\",AV7*10%,0)","v":6591303.51034455},2535116.7347479034,6801800.8288310515,2616077.2418580968,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Costos Indirectos y Operacionales ","Servicios (10%)",null,null,null,null,null,null,null,{"$f":"+IF(D9=\"Consultoria (25%)\",L8*25%,0)+IF(D9=\"Obra (30%)\",L8*30%,0)+IF(D9=\"Directo (20%)\",L8*20%,0)+IF(D9=\"No aplica\",0,0)+IF(D9=\"Servicios (10%)\",L8*10%,0)","v":6178723.6465499997},null,"Costos Indirectos y Operacionales ","Servicios (10%)",{"$f":"+IF(O9=\"Consultoria (25%)\",P8*25%,0)+IF(O9=\"Obra (30%)\",P8*30%,0)+IF(O9=\"Directo (20%)\",P8*20%,0)+IF(O9=\"No aplica\",0,0)+IF(O9=\"Servicios (10%)\",P8*10%,0)","v":2376432.1717499997},null,null,"Costos Indirectos y Operacionales ","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Consultoría (25%)","Consultoría (25%)","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica",null,"Seguimiento e Interventoría (10%)",{"$f":"+IF(T10=\"Aplica\",AT7*10%,0)","v":0},{"$f":"+IF(U10=\"Aplica\",AU7*10%,0)","v":0},{"$f":"+IF(V10=\"Aplica\",AV7*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoría (10%)","Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D10=\"Aplica\",L8*10%,0)","v":6178723.6465499997},null,"Seguimiento e Interventoría (10%)","Aplica",{"$f":"+IF(O10=\"Aplica\",P8*10%,0)","v":2376432.1717499997},null,null,"Seguimiento e Interventoría (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","NO","Aplica","Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T11=\"Basicos 7%\",AT7*7%,IF(T11=\"Detallados 15%\",AT7*15%,IF(T11=\"Avanzados 25%\",AT7*25%,0)))","v":0},{"$f":"+IF(U11=\"Basicos 7%\",AU7*7%,IF(U11=\"Detallados 15%\",AU7*15%,IF(U11=\"Avanzados 25%\",AU7*25%,0)))","v":0},{"$f":"+IF(V11=\"Basicos 7%\",AV7*7%,IF(V11=\"Detallados 15%\",AV7*15%,IF(V11=\"Avanzados 25%\",AV7*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D11=\"Basicos 7%\",L8*7%,IF(D11=\"Detallados 15%\",L8*15%,IF(D11=\"Avanzados 25%\",L8*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O11=\"Basicos 7%\",P8*7%,IF(O11=\"Detallados 15%\",P8*15%,IF(O11=\"Avanzados 25%\",P8*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Básicos 7%","No Aplica","Básicos 7%","No Aplica","Básicos 7%","No Aplica","Básicos 7%","No Aplica","No Aplica","No Aplica","Básicos 7%","No Aplica","Básicos 7%","No Aplica","Básicos 7%","No Aplica","Básicos 7%","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T12=\"Aplica\",AT7*5%,0)","v":0},{"$f":"+IF(U12=\"Aplica\",AU7*5%,0)","v":0},{"$f":"+IF(V12=\"Aplica\",AV7*5%,0)","v":3295651.755172275},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D12=\"Aplica\",L8*5%,0)","v":3089361.8232749999},null,"Imprevistos (5%)","Aplica",{"$f":"+IF(O12=\"Aplica\",P8*5%,0)","v":1188216.0858749999},null,null,"Imprevistos (5%)","No Aplica","No Aplica","Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","NO","Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT7:AT11)","v":70202329.634701446},27000896.013346709,{"$f":"SUM(AV7:AV11)","v":75799990.368962318},{"$f":"SUM(AW7:AW11)","v":27886284.082226939},{"$f":"SUM(AX7:AX11)","v":74819809.11714156},{"$f":"SUM(AY7:AY11)","v":28776849.660439059},{"$f":"SUM(AZ7:AZ11)","v":0},{"$f":"SUM(BA7:BA11)","v":0},{"$f":"SUM(BB7:BB11)","v":0},{"$f":"SUM(BC7:BC11)","v":0},{"$f":"SUM(BD7:BD11)","v":0},{"$f":"SUM(BE7:BE11)","v":0},{"$f":"SUM(BF7:BF11)","v":0},{"$f":"SUM(BG7:BG11)","v":0},{"$f":"SUM(BH7:BH11)","v":0},{"$f":"SUM(BI7:BI11)","v":0},{"$f":"SUM(BJ7:BJ11)","v":0},{"$f":"SUM(BK7:BK11)","v":0},{"$f":"SUM(BL7:BL11)","v":0},{"$f":"SUM(BM7:BM11)","v":0},{"$f":"SUM(BN7:BN11)","v":0},{"$f":"SUM(BO7:BO11)","v":0},{"$f":"SUM(BP7:BP11)","v":0},{"$f":"SUM(BQ7:BQ11)","v":0}]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L8:L12)","v":77234045.581874996},null,"Total  Personal",null,{"$f":"SUM(P8:P12)","v":29705402.146874998}]
[]
["VALOR ESTIMADO DEL PROYECTO",null,null,null,null,null,null,null,null,null,null,{"$f":"+L13","v":77234045.581874996},null,"VALOR ESTIMADO DEL PERSONAL",null,{"$f":"+P13","v":29705402.146874998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AT12","v":70202329.634701446},{"$f":"+AU12","v":27000896.013346709},75799990.368962318,27886284.082226939,74819809.11714156,28776849.660439059,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+letras(L15)","v":"Setenta y Siete Millones Doscientos Treinta y Cuatro Mil Cuarenta y Seis"}]
[]
["Proyecto 2. Optimizar las frecuencias en los sitios identificados que requieren la actividad de lavado priorizado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proyecto 2. Optimizar las frecuencias en los sitios identificados que requieren la actividad de lavado priorizado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R20","v":"Generación de un inventario de las áreas públicas y puentes peatonales objetos de lavado en la ciudad"}]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantidad \npor Categoría","Valor Mensual\nX Cantidad y X\nTiempo",null,"Generación de un inventario de las áreas públicas y puentes peatonales objetos de lavado en la ciudad","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
["Generación de un inventario de las áreas públicas y puentes peatonales objetos de lavado en la ciudad","Un Inventario Anual","Detalle del Personal","Profesional  en ingeniería Ambiental sin experiencia.  ",{"$f":"+SUM(H21:H22)","v":11},9,{"$f":"VLOOKUP(F21,HONORARIOS!A5:G25,2,0)","v":"TITULO PROFESIONAL SIN EXPERIENCIA PROFESIONAL"},5,{"$f":"VLOOKUP(F21,HONORARIOS!A5:G25,5,0)","v":3950113.5},{"$f":"+I21*H21","v":19750567.5},3,{"$f":"+J21*K21","v":59251702.5},null,null,5,{"$f":"+(O21*I21)*K21","v":59251702.5},null,null,null,"Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,null,"Profesional Especializado en Ing. Catastral con experiencia de 3 años de experiencia ",null,13,{"$f":"VLOOKUP(F22,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},6,{"$f":"VLOOKUP(F22,HONORARIOS!$A$5:$G$25,5,0)","v":7022424},{"$f":"+I22*H22","v":42134544},3,{"$f":"+J22*K22","v":126403632},null,null,1,{"$f":"+(O22*I22)*K22","v":21067272},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T22=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(V22=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(X22=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(Z22=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AB22=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AD22=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AF22=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AH22=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AJ22=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AL22=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AN22=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AP22=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},null,"Costos del Personal",{"$f":"IF(T22=\"aplica\",($L23*T23)*AT19,0)","v":191764185.6235472},{"$f":"IF(U22=\"aplica\",($P23*U23)*AT19,0)","v":82961810.801676452},{"$f":"IF(V22=\"aplica\",($L23*V23)*AV19,0)","v":198052337.02065995},{"$f":"IF(W22=\"aplica\",($P23*W23)*AV19,0)","v":85682216.72525005},{"$f":"IF(X22=\"aplica\",($L23*X23)*AX19,0)","v":204377259.82195494},{"$f":"IF(Y22=\"aplica\",($P23*Y23)*AX19,0)","v":88418530.844959229},{"$f":"IF(Z22=\"aplica\",($L23*Z23)*AZ19,0)","v":210911302.00085327},{"$f":"IF(AA22=\"aplica\",($P23*AA23)*AZ19,0)","v":91245315.050014541},{"$f":"IF(AB22=\"aplica\",($L23*AB23)*BB19,0)","v":217580092.32333326},{"$f":"IF(AC22=\"aplica\",($P23*AC23)*BB19,0)","v":94130394.551229283},{"$f":"IF(AD22=\"aplica\",($L23*AD23)*BD19,0)","v":224395520.87866306},{"$f":"IF(AE22=\"aplica\",($P23*AE23)*BD19,0)","v":97078913.287932247},{"$f":"IF(AF22=\"aplica\",($L23*AF23)*BF19,0)","v":231320124.3610712},{"$f":"IF(AG22=\"aplica\",($P23*AG23)*BF19,0)","v":100074663.73067619},{"$f":"IF(AH22=\"aplica\",($L23*AH23)*BH19,0)","v":238346402.21602586},{"$f":"IF(AI22=\"aplica\",($P23*AI23)*BH19,0)","v":103114400.95870623},{"$f":"IF(AJ22=\"aplica\",($L23*AJ23)*BJ19,0)","v":245563870.41061911},{"$f":"IF(AK22=\"aplica\",($P23*AK23)*BJ19,0)","v":106236851.73792742},{"$f":"IF(AL22=\"aplica\",($L23*AL23)*BL19,0)","v":253129889.60952359},{"$f":"IF(AM22=\"aplica\",($P23*AM23)*BL19,0)","v":109510094.08638965},{"$f":"IF(AN22=\"aplica\",($L23*AN23)*BN19,0)","v":260782646.46088687},{"$f":"IF(AO22=\"aplica\",($P23*AO23)*BN19,0)","v":112820861.23485176},{"$f":"IF(AP22=\"aplica\",($L23*AP23)*BP19,0)","v":268742712.06928736},{"$f":"IF(AQ22=\"aplica\",($P23*AQ23)*BP19,0)","v":116264577.56189027}]
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[null,null,"Seguimiento e Interventoría (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D25=\"Aplica\",L23*10%,0)","v":0},null,"Seguimiento e Interventoría (10%)","No Aplica",{"$f":"+IF(O25=\"Aplica\",P23*10%,0)","v":0},null,null,"Seguimiento e Interventoría (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T26=\"Basicos 7%\",AT22*7%,IF(T26=\"Detallados 15%\",AT22*15%,IF(T26=\"Avanzados 25%\",AT22*25%,0)))","v":0},{"$f":"+IF(U26=\"Basicos 7%\",AU22*7%,IF(U26=\"Detallados 15%\",AU22*15%,IF(U26=\"Avanzados 25%\",AU22*25%,0)))","v":0},{"$f":"+IF(V26=\"Basicos 7%\",AV22*7%,IF(V26=\"Detallados 15%\",AV22*15%,IF(V26=\"Avanzados 25%\",AV22*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D26=\"Basicos 7%\",L23*7%,IF(D26=\"Detallados 15%\",L23*15%,IF(D26=\"Avanzados 25%\",L23*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O26=\"Basicos 7%\",P23*7%,IF(O26=\"Detallados 15%\",P23*15%,IF(O26=\"Avanzados 25%\",P23*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T27=\"Aplica\",AT22*5%,0)","v":0},{"$f":"+IF(U27=\"Aplica\",AU22*5%,0)","v":0},{"$f":"+IF(V27=\"Aplica\",AV22*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L23:L27)","v":222786401.40000001},null,"Total  Personal",null,{"$f":"SUM(P23:P27)","v":96382769.400000006}]
[]
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["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantidad \npor Categoría","Valor Mensual\nX Cantidad y X\nTiempo",null,"Elaboración de documento técnico con la identificación de las zonas o áreas públicas que requieren intervención a través de mayores frecuencias de lavado","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
["Elaboración de documento técnico con la identificación de las zonas o áreas públicas que requieren intervención a través de mayores frecuencias de lavado","Un Documento Técnico","Detalle del Personal","Profesional especializado en ingeniería Geodesta   y 4 años de experiencia",{"$f":"+SUM(H33:H34)","v":6},13,{"$f":"VLOOKUP(F33,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},3,{"$f":"VLOOKUP(F33,HONORARIOS!$A$5:$G$25,5,0)","v":7022424},{"$f":"+I33*H33","v":21067272},0.5,{"$f":"+J33*K33","v":10533636},null,null,3,{"$f":"+(O33*I33)*K33","v":10533636},null,null,null,"Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,null,"Profesional  en ingeniería Ambiental sin experiencia.  ",null,9,{"$f":"VLOOKUP(F34,HONORARIOS!A5:G25,2,0)","v":"TITULO PROFESIONAL SIN EXPERIENCIA PROFESIONAL"},3,{"$f":"VLOOKUP(F34,HONORARIOS!A5:G25,5,0)","v":3950113.5},{"$f":"+I34*H34","v":11850340.5},0.5,{"$f":"+J34*K34","v":5925170.25},null,null,3,{"$f":"+(O34*I34)*K34","v":5925170.25},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T34=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(V34=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(X34=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(Z34=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AB34=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AD34=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AF34=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AH34=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AJ34=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AL34=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AN34=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AP34=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},null,"Costos del Personal",{"$f":"IF(T34=\"aplica\",($L35*T35)*AT31,0)","v":17000371.065917306},{"$f":"IF(U34=\"aplica\",($P35*U35)*AT31,0)","v":17000371.065917306},{"$f":"IF(V34=\"aplica\",($L35*V35)*AV31,0)","v":17557831.296157796},{"$f":"IF(W34=\"aplica\",($P35*W35)*AV31,0)","v":17557831.296157796},{"$f":"IF(X34=\"aplica\",($L35*X35)*AX31,0)","v":18118551.402655579},{"$f":"IF(Y34=\"aplica\",($P35*Y35)*AX31,0)","v":18118551.402655579},{"$f":"IF(Z34=\"aplica\",($L35*Z35)*AZ31,0)","v":18697810.461068552},{"$f":"IF(AA34=\"aplica\",($P35*AA35)*AZ31,0)","v":18697810.461068552},{"$f":"IF(AB34=\"aplica\",($L35*AB35)*BB31,0)","v":19289015.276891246},{"$f":"IF(AC34=\"aplica\",($P35*AC35)*BB31,0)","v":19289015.276891246},{"$f":"IF(AD34=\"aplica\",($L35*AD35)*BD31,0)","v":19893219.936051689},{"$f":"IF(AE34=\"aplica\",($P35*AE35)*BD31,0)","v":19893219.936051689},{"$f":"IF(AF34=\"aplica\",($L35*AF35)*BF31,0)","v":20507103.22349922},{"$f":"IF(AG34=\"aplica\",($P35*AG35)*BF31,0)","v":20507103.22349922},{"$f":"IF(AH34=\"aplica\",($L35*AH35)*BH31,0)","v":21130000.196456194},{"$f":"IF(AI34=\"aplica\",($P35*AI35)*BH31,0)","v":21130000.196456194},{"$f":"IF(AJ34=\"aplica\",($L35*AJ35)*BJ31,0)","v":21769846.667608079},{"$f":"IF(AK34=\"aplica\",($P35*AK35)*BJ31,0)","v":21769846.667608079},{"$f":"IF(AL34=\"aplica\",($L35*AL35)*BL31,0)","v":22440593.050489683},{"$f":"IF(AM34=\"aplica\",($P35*AM35)*BL31,0)","v":22440593.050489683},{"$f":"IF(AN34=\"aplica\",($L35*AN35)*BN31,0)","v":23119028.941567983},{"$f":"IF(AO34=\"aplica\",($P35*AO35)*BN31,0)","v":23119028.941567983},{"$f":"IF(AP34=\"aplica\",($L35*AP35)*BP31,0)","v":23824708.516780794},{"$f":"IF(AQ34=\"aplica\",($P35*AQ35)*BP31,0)","v":23824708.516780794}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L33:L34)","v":16458806.25},null,"Subtotal Personal",null,{"$f":"SUM(P33:P34)","v":16458806.25},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T36=\"Consultoria (25%)\",AT34*25%,0)+IF(T36=\"Obra (30%)\",AT34*30%,0)+IF(T36=\"Directo (20%)\",AT34*20%,0)+IF(T36=\"No aplica\",0,0)+IF(T36=\"Servicios (10%)\",AT34*10%,0)","v":3400074.2131834612},{"$f":"+IF(U36=\"Consultoria (25%)\",AU34*25%,0)+IF(U36=\"Obra (30%)\",AU34*30%,0)+IF(U36=\"Directo (20%)\",AU34*20%,0)+IF(U36=\"No aplica\",0,0)+IF(U36=\"Servicios (10%)\",AU34*10%,0)","v":3400074.2131834612},{"$f":"+IF(V36=\"Consultoria (25%)\",AV34*25%,0)+IF(V36=\"Obra (30%)\",AV34*30%,0)+IF(V36=\"Directo (20%)\",AV34*20%,0)+IF(V36=\"No aplica\",0,0)+IF(V36=\"Servicios (10%)\",AV34*10%,0)","v":3511566.2592315595},3511566.2592315595,3623710.2805311158,3623710.2805311158,3739562.0922137108,3739562.0922137108,3857803.0553782494,3857803.0553782494,3978643.987210338,3978643.987210338,4101420.6446998441,4101420.6446998441,4226000.0392912393,4226000.0392912393,4353969.3335216157,4353969.3335216157,4488118.6100979364,4488118.6100979364,4623805.7883135965,4623805.7883135965,4764941.7033561589,4764941.7033561589]
[null,null,"Costos Indirectos y Operacionales ","Directo (20%)",null,null,null,null,null,null,null,{"$f":"+IF(D36=\"Consultoria (25%)\",L35*25%,0)+IF(D36=\"Obra (30%)\",L35*30%,0)+IF(D36=\"Directo (20%)\",L35*20%,0)+IF(D36=\"No aplica\",0,0)+IF(D36=\"Servicios (10%)\",L35*10%,0)","v":3291761.25},null,"Costos Indirectos y Operacionales ","Directo (20%)",{"$f":"+IF(O36=\"Consultoria (25%)\",P35*25%,0)+IF(O36=\"Obra (30%)\",P35*30%,0)+IF(O36=\"Directo (20%)\",P35*20%,0)+IF(O36=\"No aplica\",0,0)+IF(O36=\"Servicios (10%)\",P35*10%,0)","v":3291761.25},null,null,"Costos Indirectos y Operacionales ","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)",null,"Seguimiento e Interventoría (10%)",{"$f":"+IF(T37=\"Aplica\",AT34*10%,0)","v":0},{"$f":"+IF(U37=\"Aplica\",AU34*10%,0)","v":0},{"$f":"+IF(V37=\"Aplica\",AV34*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoría (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D37=\"Aplica\",L35*10%,0)","v":0},null,"Seguimiento e Interventoría (10%)","No Aplica",{"$f":"+IF(O37=\"Aplica\",P35*10%,0)","v":0},null,null,"Seguimiento e Interventoría (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T38=\"Basicos 7%\",AT34*7%,IF(T38=\"Detallados 15%\",AT34*15%,IF(T38=\"Avanzados 25%\",AT34*25%,0)))","v":0},{"$f":"+IF(U38=\"Basicos 7%\",AU34*7%,IF(U38=\"Detallados 15%\",AU34*15%,IF(U38=\"Avanzados 25%\",AU34*25%,0)))","v":0},{"$f":"+IF(V38=\"Basicos 7%\",AV34*7%,IF(V38=\"Detallados 15%\",AV34*15%,IF(V38=\"Avanzados 25%\",AV34*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D38=\"Basicos 7%\",L35*7%,IF(D38=\"Detallados 15%\",L35*15%,IF(D38=\"Avanzados 25%\",L35*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O38=\"Basicos 7%\",P35*7%,IF(O38=\"Detallados 15%\",P35*15%,IF(O38=\"Avanzados 25%\",P35*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T39=\"Aplica\",AT34*5%,0)","v":0},{"$f":"+IF(U39=\"Aplica\",AU34*5%,0)","v":0},{"$f":"+IF(V39=\"Aplica\",AV34*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D39=\"Aplica\",L35*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O39=\"Aplica\",P35*5%,0)","v":0},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT34:AT38)","v":20400445.279100768},{"$f":"SUM(AU34:AU38)","v":20400445.279100768},{"$f":"SUM(AV34:AV38)","v":21069397.555389356},{"$f":"SUM(AW34:AW38)","v":21069397.555389356},{"$f":"SUM(AX34:AX38)","v":21742261.683186695},{"$f":"SUM(AY34:AY38)","v":21742261.683186695},{"$f":"SUM(AZ34:AZ38)","v":22437372.553282261},{"$f":"SUM(BA34:BA38)","v":22437372.553282261},{"$f":"SUM(BB34:BB38)","v":23146818.332269497},{"$f":"SUM(BC34:BC38)","v":23146818.332269497},{"$f":"SUM(BD34:BD38)","v":23871863.923262026},{"$f":"SUM(BE34:BE38)","v":23871863.923262026},{"$f":"SUM(BF34:BF38)","v":24608523.868199065},{"$f":"SUM(BG34:BG38)","v":24608523.868199065},{"$f":"SUM(BH34:BH38)","v":25356000.235747434},{"$f":"SUM(BI34:BI38)","v":25356000.235747434},{"$f":"SUM(BJ34:BJ38)","v":26123816.001129694},{"$f":"SUM(BK34:BK38)","v":26123816.001129694},{"$f":"SUM(BL34:BL38)","v":26928711.66058762},{"$f":"SUM(BM34:BM38)","v":26928711.66058762},{"$f":"SUM(BN34:BN38)","v":27742834.729881581},{"$f":"SUM(BO34:BO38)","v":27742834.729881581},{"$f":"SUM(BP34:BP38)","v":28589650.220136952},{"$f":"SUM(BQ34:BQ38)","v":28589650.220136952}]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L35:L39)","v":19750567.5},null,"Total  Personal",null,{"$f":"SUM(P35:P39)","v":19750567.5}]
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["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ITEM","COSTO POR PERIODOS"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","Promedio en metros cuadrados de MFL y LE","CATEGORIA","ESPECIFICACION","M2","VALOR  M2\n","VALOR * M2\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantidad \npor Categoría","Valor Mensual\nX Cantidad y X\nTiempo",null,"Implementación del esquema de atención de las mayores frecuencias de lavado en las áreas priorizadas","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
["Implementación del esquema de atención de las mayores frecuencias de lavado en las áreas priorizadas","Un Esquema Implementado","Estimado en base metros cuadrados intervenidos año 2020\nsiguiendo la metodología establecida en la Resolución CRA. 720/2015. Art. 18","Promedio en metros cuadrados de MFL y LE",{"$f":"+H45","v":2199885},"M2",{"$f":"VLOOKUP(F45,HONORARIOS!A5:G26,2,0)","v":"COSTOS IMPLEMENTACION FRECUENCIAS DE LAVADO"},2199885,{"$f":"VLOOKUP(F45,HONORARIOS!A5:G26,5,0)","v":280.83},{"$f":"+I45*H45","v":617793704.54999995},12,{"$f":"+J45*K45","v":7413524454.5999994},null,null,0,{"$f":"+L45","v":7413524454.5999994},null,null,"Estimado en base metros cuadrados intervenidos año 2020\nsiguiendo la metodología establecida en la Resolución CRA. 720/2015. Art. 18","Aplica",{"$f":"+IF(T45=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(V45=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(X45=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(Z45=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AB45=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AD45=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AF45=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AH45=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AJ45=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AL45=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AN45=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AP45=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},null,"Costos del Personal",{"$f":"IF(T45=\"aplica\",($L46*T46)*AT42,0)","v":7657460979.8600788},{"$f":"IF(U45=\"aplica\",($P46*U46)*AT42,0)","v":7657460979.8600788},{"$f":"IF(V45=\"aplica\",($L46*V46)*AV42,0)","v":7908557261.4846859},{"$f":"IF(W45=\"aplica\",($P46*W46)*AV42,0)","v":7908557261.4846859},{"$f":"IF(X45=\"aplica\",($L46*X46)*AX42,0)","v":8161121886.0732536},{"$f":"IF(Y45=\"aplica\",($P46*Y46)*AX42,0)","v":8161121886.0732536},{"$f":"IF(Z45=\"aplica\",($L46*Z46)*AZ42,0)","v":8422036993.1511526},{"$f":"IF(AA45=\"aplica\",($P46*AA46)*AZ42,0)","v":8422036993.1511526},{"$f":"IF(AB45=\"aplica\",($L46*AB46)*BB42,0)","v":8688332816.3843136},{"$f":"IF(AC45=\"aplica\",($P46*AC46)*BB42,0)","v":8688332816.3843136},{"$f":"IF(AD45=\"aplica\",($L46*AD46)*BD42,0)","v":8960484146.6953545},{"$f":"IF(AE45=\"aplica\",($P46*AE46)*BD42,0)","v":8960484146.6953545},{"$f":"IF(AF45=\"aplica\",($L46*AF46)*BF42,0)","v":9236995012.3459244},{"$f":"IF(AG45=\"aplica\",($P46*AG46)*BF42,0)","v":9236995012.3459244},{"$f":"IF(AH45=\"aplica\",($L46*AH46)*BH42,0)","v":9517565903.7927361},{"$f":"IF(AI45=\"aplica\",($P46*AI46)*BH42,0)","v":9517565903.7927361},{"$f":"IF(AJ45=\"aplica\",($L46*AJ46)*BJ42,0)","v":9805771341.6004753},{"$f":"IF(AK45=\"aplica\",($P46*AK46)*BJ42,0)","v":9805771341.6004753},{"$f":"IF(AL45=\"aplica\",($L46*AL46)*BL42,0)","v":10107894997.277342},{"$f":"IF(AM45=\"aplica\",($P46*AM46)*BL42,0)","v":10107894997.277342},{"$f":"IF(AN45=\"aplica\",($L46*AN46)*BN42,0)","v":10413482230.82214},{"$f":"IF(AO45=\"aplica\",($P46*AO46)*BN42,0)","v":10413482230.82214},{"$f":"IF(AP45=\"aplica\",($L46*AP46)*BP42,0)","v":10731340811.115709},{"$f":"IF(AQ45=\"aplica\",($P46*AQ46)*BP42,0)","v":10731340811.115709}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L45)","v":7413524454.5999994},null,"Subtotal Personal",null,{"$f":"+P45","v":7413524454.5999994},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T47=\"Consultoria (25%)\",AT45*25%,0)+IF(T47=\"Obra (30%)\",AT45*30%,0)+IF(T47=\"Directo (20%)\",AT45*20%,0)+IF(T47=\"No aplica\",0,0)+IF(T47=\"Servicios (10%)\",AT45*10%,0)","v":0},{"$f":"+IF(U47=\"Consultoria (25%)\",AU45*25%,0)+IF(U47=\"Obra (30%)\",AU45*30%,0)+IF(U47=\"Directo (20%)\",AU45*20%,0)+IF(U47=\"No aplica\",0,0)+IF(U47=\"Servicios (10%)\",AU45*10%,0)","v":0},{"$f":"+IF(V47=\"Consultoria (25%)\",AV45*25%,0)+IF(V47=\"Obra (30%)\",AV45*30%,0)+IF(V47=\"Directo (20%)\",AV45*20%,0)+IF(V47=\"No aplica\",0,0)+IF(V47=\"Servicios (10%)\",AV45*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Costos Indirectos y Operacionales ","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D47=\"Consultoria (25%)\",L46*25%,0)+IF(D47=\"Obra (30%)\",L46*30%,0)+IF(D47=\"Directo (20%)\",L46*20%,0)+IF(D47=\"No aplica\",0,0)+IF(D47=\"Servicios (10%)\",L46*10%,0)","v":0},null,"Costos Indirectos y Operacionales ","No Aplica",{"$f":"+IF(O47=\"Consultoria (25%)\",P46*25%,0)+IF(O47=\"Obra (30%)\",P46*30%,0)+IF(O47=\"Directo (20%)\",P46*20%,0)+IF(O47=\"No aplica\",0,0)+IF(O47=\"Servicios (10%)\",P46*10%,0)","v":0},null,null,"Costos Indirectos y Operacionales ","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Seguimiento e Interventoría (10%)",{"$f":"+IF(T48=\"Aplica\",AT45*10%,0)","v":0},{"$f":"+IF(U48=\"Aplica\",AU45*10%,0)","v":0},{"$f":"+IF(V48=\"Aplica\",AV45*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoría (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D48=\"Aplica\",L46*10%,0)","v":0},null,"Seguimiento e Interventoría (10%)","No Aplica",{"$f":"+IF(O48=\"Aplica\",P46*10%,0)","v":0},null,null,"Seguimiento e Interventoría (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T49=\"Basicos 7%\",AT45*7%,IF(T49=\"Detallados 15%\",AT45*15%,IF(T49=\"Avanzados 25%\",AT45*25%,0)))","v":0},{"$f":"+IF(U49=\"Basicos 7%\",AU45*7%,IF(U49=\"Detallados 15%\",AU45*15%,IF(U49=\"Avanzados 25%\",AU45*25%,0)))","v":0},{"$f":"+IF(V49=\"Basicos 7%\",AV45*7%,IF(V49=\"Detallados 15%\",AV45*15%,IF(V49=\"Avanzados 25%\",AV45*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D49=\"Basicos 7%\",L46*7%,IF(D49=\"Detallados 15%\",L46*15%,IF(D49=\"Avanzados 25%\",L46*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O49=\"Basicos 7%\",P46*7%,IF(O49=\"Detallados 15%\",P46*15%,IF(O49=\"Avanzados 25%\",P46*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T50=\"Aplica\",AT45*5%,0)","v":0},{"$f":"+IF(U50=\"Aplica\",AU45*5%,0)","v":0},{"$f":"+IF(V50=\"Aplica\",AV45*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D50=\"Aplica\",L46*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O50=\"Aplica\",P46*5%,0)","v":0},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT45:AT49)","v":7657460979.8600788},{"$f":"SUM(AU45:AU49)","v":7657460979.8600788},{"$f":"SUM(AV45:AV49)","v":7908557261.4846859},{"$f":"SUM(AW45:AW49)","v":7908557261.4846859},{"$f":"SUM(AX45:AX49)","v":8161121886.0732536},{"$f":"SUM(AY45:AY49)","v":8161121886.0732536},{"$f":"SUM(AZ45:AZ49)","v":8422036993.1511526},{"$f":"SUM(BA45:BA49)","v":8422036993.1511526},{"$f":"SUM(BB45:BB49)","v":8688332816.3843136},{"$f":"SUM(BC45:BC49)","v":8688332816.3843136},{"$f":"SUM(BD45:BD49)","v":8960484146.6953545},{"$f":"SUM(BE45:BE49)","v":8960484146.6953545},{"$f":"SUM(BF45:BF49)","v":9236995012.3459244},{"$f":"SUM(BG45:BG49)","v":9236995012.3459244},{"$f":"SUM(BH45:BH49)","v":9517565903.7927361},{"$f":"SUM(BI45:BI49)","v":9517565903.7927361},{"$f":"SUM(BJ45:BJ49)","v":9805771341.6004753},{"$f":"SUM(BK45:BK49)","v":9805771341.6004753},{"$f":"SUM(BL45:BL49)","v":10107894997.277342},{"$f":"SUM(BM45:BM49)","v":10107894997.277342},{"$f":"SUM(BN45:BN49)","v":10413482230.82214},{"$f":"SUM(BO45:BO49)","v":10413482230.82214},{"$f":"SUM(BP45:BP49)","v":10731340811.115709},{"$f":"SUM(BQ45:BQ49)","v":10731340811.115709}]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L46:L50)","v":7413524454.5999994},null,"Total  Personal",null,{"$f":"SUM(P46:P50)","v":7413524454.5999994}]
[]
["VALOR ESTIMADO DEL PROYECTO",null,null,null,null,null,null,null,null,null,null,{"$f":"+L28+L40+L51","v":7656061423.499999},null,"VALOR ESTIMADO DEL PERSONAL",null,{"$f":"+P28+P40+P51","v":7529657791.499999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AT27+AT39+AT50","v":7907978447.8874359},{"$f":"+AU27+AU39+AU50","v":7777415598.1011915},{"$f":"+AV27+AV39+AV50","v":8167289463.4648676},{"$f":"+AW27+AW39+AW50","v":8032445319.1103754},{"$f":"+AX27+AX39+AX50","v":8428116859.5427866},8288966384.7703915,8697567928.1054592,8553968743.764452,8972575745.5045834,8824436108.1780586,9253630635.6730118,9100850706.5641346,9539187685.4474087,9381693132.6909351,9828937586.6877136,9666659185.1789303,10126571802.094349,9959379379.6871185,10438579576.469358,10266235821.841597,10754164241.305086,10576610099.033844,11082421715.818991,10899447954.410114]
["VALOR ESTIMADO DEL PROGRAMA",null,null,null,null,null,null,null,null,null,null,{"$f":"+L15+L53","v":7733295469.0818739},null,"VALOR ESTIMADO EN EL PROGRAMA",null,{"$f":"+P53+P15","v":7559363193.6468744}]
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[]
["Proyecto 1. Generar una estrategia de gobernanza y gobernabilidad de normas que involucran a diferentes entidades sobre la gestión integral del riesgo asociada a la gestión integral de residuos sólidos del Distrito. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proyecto 1. Generar una estrategia de gobernanza y gobernabilidad de normas que involucran a diferentes entidades sobre la gestión integral del riesgo asociada a la gestión integral de residuos sólidos del Distrito. "]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R5","v":"Identificar y priorizar escenarios de riesgo asociados a la gestión integral de residuos sólidos por localidad "}]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Identificar y priorizar escenarios de riesgo asociados a la gestión integral de residuos sólidos por localidad ","Un Documento Tecnico que cintenga 20 escenarios de riesgo asociado a residuos sólidos identificados y priorizados ","Detalle del Personal","Un coordinador profesional en Administración ambiental o afines con maestría en el campo de las ciencias ambientales y/o Gestión integral del Riesgo y con una experiencia no menor a 5 años \nUn profesional ambiental o afines con 3 años experiencia\nUn trabajador social o antropólogo con 3 años experiencia\nIngeniero geodesta, catastral o afines  con 3 años experiencia\nDos técnicos o ingenieros sin experiencia de apoyo operativo",{"$f":"+SUM(H5:H7)","v":6},14,{"$f":"VLOOKUP(F5,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},1,{"$f":"VLOOKUP(F5,HONORARIOS!$A$5:$G$25,5,0)","v":7900227},{"$f":"+I5*H5","v":7900227},12,{"$f":"+J5*K5","v":94802724},null,null,1,{"$f":"+(O5*I5)*K5","v":94802724},null,"Identificar y priorizar escenarios de riesgo asociados a la gestión integral de residuos sólidos por localidad ","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
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["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L8:L12)","v":474013620},null,"Total  Personal",null,{"$f":"SUM(P8:P12)","v":474013620}]
[]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R18","v":"Caracterizar el total de escenarios de riesgo por localidad asociados a la gestión integral de residuos sólidos en los CLGRCC priorizados."}]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Caracterizar el total de escenarios de riesgo por localidad asociados a la gestión integral de residuos sólidos en los CLGRCC priorizados. Verificar mecanismos de medición e indicadores de impacto a la huella de carbono e hídrica por GIRS en las localidades. ","Caracterizacion de un escenario de riesgo asociado a la gestión integral de residuos solidos caracterizado por localidad","Detalle del Personal","Un coordinador profesional en Administración ambiental o afines con maestría en el campo de las ciencias ambientales y/o Gestión integral del Riesgo y con una experiencia no menor a 5 años \nUn profesional ambiental o afines con 3 años experiencia\nUn trabajador social o antropólogo con 3 años experiencia\nIngeniero geodesta, catastral o afines  con 3 años experiencia\nDos técnicos o ingenieros sin experiencia de apoyo operativo",{"$f":"+SUM(H18:H20)","v":6},12,{"$f":"VLOOKUP(F18,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL MAS DE SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},1,{"$f":"VLOOKUP(F18,HONORARIOS!$A$5:$G$25,5,0)","v":6583522.5},{"$f":"+I18*H18","v":6583522.5},6,{"$f":"+J18*K18","v":39501135},null,null,1,{"$f":"+(O18*I18)*K18","v":39501135},null,"Caracterizar el total de escenarios de riesgo por localidad asociados a la gestión integral de residuos sólidos en los CLGRCC priorizados.","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
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["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L21:L25)","v":227526537.59999999},null,"Total  Personal",null,{"$f":"SUM(P21:P25)","v":227526537.59999999}]
[]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R31","v":"Realizar la construcción conjunta de un documento propuesta de protocolo unificado entre las entidades que definan las estrategias de respuesta; responsabilidades de las instituciones  y actores comunitarios y académicos involucrados específicamente en la GIRS."}]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Realizar la construcción conjunta de un documento propuesta de protocolo unificado entre las entidades que definan las estrategias de respuesta; responsabilidades de las instituciones  y actores comunitarios y académicos involucrados específicamente en la GIRS.","Un documento protocolo unificado para atender las emergencias asociadas a la GIRS realizado , con actualización ","Detalle del Personal","Un coordinador profesional en Administración ambiental o afines con maestría en el campo de las ciencias ambientales y/o Gestión integral del Riesgo y con una experiencia no menor a 5 años \nUn profesional ambiental o afines con 3 años experiencia\nUn trabajador social o antropólogo con 3 años experiencia\nIngeniero geodesta, catastral o afines  con 3 años experiencia\nDos técnicos o ingenieros sin experiencia de apoyo operativo",16,12,{"$f":"VLOOKUP(F31,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL MAS DE SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},1,{"$f":"VLOOKUP(F31,HONORARIOS!$A$5:$G$25,5,0)","v":6583522.5},{"$f":"+I31*H31","v":6583522.5},12,{"$f":"+J31*K31","v":79002270},null,null,1,{"$f":"+(O31*I31)*K31","v":79002270},null,"Realizar la construcción conjunta de un documento propuesta de protocolo unificado entre las entidades que definan las estrategias de respuesta; responsabilidades de las instituciones  y actores comunitarios y académicos involucrados específicamente en la GIRS.","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
[null,null,null,null,null,11,{"$f":"VLOOKUP(F32,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},13,{"$f":"VLOOKUP(F32,HONORARIOS!$A$5:$G$25,5,0)","v":5705719.5},{"$f":"+I32*H32","v":74174353.5},12,{"$f":"+J32*K32","v":890092242},null,null,3,{"$f":"+(O32*I32)*K32","v":205405902},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,null,null,null,9,{"$f":"VLOOKUP(F33,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL SIN EXPERIENCIA PROFESIONAL"},2,{"$f":"VLOOKUP(F33,HONORARIOS!$A$5:$G$25,5,0)","v":3950113.5},{"$f":"+I33*H33","v":7900227},12,{"$f":"+J33*K33","v":94802724},null,null,2,{"$f":"+(O33*I33)*K33","v":94802724},null,null,"Costos del Personal","No Aplica",{"$f":"+IF(T33=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(V33=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(X33=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(Z33=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AB33=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AD33=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AF33=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AH33=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AJ33=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AL33=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AN33=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AP33=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,"Costos del Personal",{"$f":"IF(T33=\"aplica\",($L34*T34)*AT30,0)","v":0},{"$f":"IF(U33=\"aplica\",($P34*U34)*AT30,0)","v":0},{"$f":"IF(V33=\"aplica\",($L34*V34)*AV30,0)","v":1134938214.98364},{"$f":"IF(W33=\"aplica\",($P34*W34)*AV30,0)","v":404532433.06347567},{"$f":"IF(X33=\"aplica\",($L34*X34)*AX30,0)","v":1171183162.6676567},{"$f":"IF(Y33=\"aplica\",($P34*Y34)*AX30,0)","v":417451424.31718457},{"$f":"IF(Z33=\"aplica\",($L34*Z34)*AZ30,0)","v":1208626468.2034712},{"$f":"IF(AA33=\"aplica\",($P34*AA34)*AZ30,0)","v":430797553.02301943},{"$f":"IF(AB33=\"aplica\",($L34*AB34)*BB30,0)","v":0},{"$f":"IF(AC33=\"aplica\",($P34*AC34)*BB30,0)","v":0},{"$f":"IF(AD33=\"aplica\",($L34*AD34)*BD30,0)","v":0},{"$f":"IF(AE33=\"aplica\",($P34*AE34)*BD30,0)","v":0},{"$f":"IF(AF33=\"aplica\",($L34*AF34)*BF30,0)","v":0},{"$f":"IF(AG33=\"aplica\",($P34*AG34)*BF30,0)","v":0},{"$f":"IF(AH33=\"aplica\",($L34*AH34)*BH30,0)","v":0},{"$f":"IF(AI33=\"aplica\",($P34*AI34)*BH30,0)","v":0},{"$f":"IF(AJ33=\"aplica\",($L34*AJ34)*BJ30,0)","v":0},{"$f":"IF(AK33=\"aplica\",($P34*AK34)*BJ30,0)","v":0},{"$f":"IF(AL33=\"aplica\",($L34*AL34)*BL30,0)","v":0},{"$f":"IF(AM33=\"aplica\",($P34*AM34)*BL30,0)","v":0},{"$f":"IF(AN33=\"aplica\",($L34*AN34)*BN30,0)","v":0},{"$f":"IF(AO33=\"aplica\",($P34*AO34)*BN30,0)","v":0},{"$f":"IF(AP33=\"aplica\",($L34*AP34)*BP30,0)","v":0},{"$f":"IF(AQ33=\"aplica\",($P34*AQ34)*BP30,0)","v":0}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L31:L33)","v":1063897236},null,"Subtotal Personal",null,{"$f":"SUM(P31:P33)","v":379210896},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T35=\"Consultoria (25%)\",AT33*25%,0)+IF(T35=\"Obra (30%)\",AT33*30%,0)+IF(T35=\"Directo (20%)\",AT33*20%,0)+IF(T35=\"No aplica\",0,0)+IF(T35=\"Servicios (10%)\",AT33*10%,0)","v":0},{"$f":"+IF(U35=\"Consultoria (25%)\",AU33*25%,0)+IF(U35=\"Obra (30%)\",AU33*30%,0)+IF(U35=\"Directo (20%)\",AU33*20%,0)+IF(U35=\"No aplica\",0,0)+IF(U35=\"Servicios (10%)\",AU33*10%,0)","v":0},{"$f":"+IF(V35=\"Consultoria (25%)\",AV33*25%,0)+IF(V35=\"Obra (30%)\",AV33*30%,0)+IF(V35=\"Directo (20%)\",AV33*20%,0)+IF(V35=\"No aplica\",0,0)+IF(V35=\"Servicios (10%)\",AV33*10%,0)","v":113493821.498364},{"$f":"+IF(W35=\"Consultoria (25%)\",AW33*25%,0)+IF(W35=\"Obra (30%)\",AW33*30%,0)+IF(W35=\"Directo 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(25%)\",BB33*25%,0)+IF(AB35=\"Obra (30%)\",BB33*30%,0)+IF(AB35=\"Directo (20%)\",BB33*20%,0)+IF(AB35=\"No aplica\",0,0)+IF(AB35=\"Servicios (10%)\",BB33*10%,0)","v":0},{"$f":"+IF(AC35=\"Consultoria (25%)\",BC33*25%,0)+IF(AC35=\"Obra (30%)\",BC33*30%,0)+IF(AC35=\"Directo (20%)\",BC33*20%,0)+IF(AC35=\"No aplica\",0,0)+IF(AC35=\"Servicios (10%)\",BC33*10%,0)","v":0},{"$f":"+IF(AD35=\"Consultoria (25%)\",BD33*25%,0)+IF(AD35=\"Obra (30%)\",BD33*30%,0)+IF(AD35=\"Directo (20%)\",BD33*20%,0)+IF(AD35=\"No aplica\",0,0)+IF(AD35=\"Servicios (10%)\",BD33*10%,0)","v":0},{"$f":"+IF(AE35=\"Consultoria (25%)\",BE33*25%,0)+IF(AE35=\"Obra (30%)\",BE33*30%,0)+IF(AE35=\"Directo (20%)\",BE33*20%,0)+IF(AE35=\"No aplica\",0,0)+IF(AE35=\"Servicios (10%)\",BE33*10%,0)","v":0},{"$f":"+IF(AF35=\"Consultoria (25%)\",BF33*25%,0)+IF(AF35=\"Obra (30%)\",BF33*30%,0)+IF(AF35=\"Directo (20%)\",BF33*20%,0)+IF(AF35=\"No aplica\",0,0)+IF(AF35=\"Servicios (10%)\",BF33*10%,0)","v":0},{"$f":"+IF(AG35=\"Consultoria (25%)\",BG33*25%,0)+IF(AG35=\"Obra (30%)\",BG33*30%,0)+IF(AG35=\"Directo (20%)\",BG33*20%,0)+IF(AG35=\"No aplica\",0,0)+IF(AG35=\"Servicios (10%)\",BG33*10%,0)","v":0},{"$f":"+IF(AH35=\"Consultoria (25%)\",BH33*25%,0)+IF(AH35=\"Obra (30%)\",BH33*30%,0)+IF(AH35=\"Directo (20%)\",BH33*20%,0)+IF(AH35=\"No aplica\",0,0)+IF(AH35=\"Servicios (10%)\",BH33*10%,0)","v":0},{"$f":"+IF(AI35=\"Consultoria (25%)\",BI33*25%,0)+IF(AI35=\"Obra (30%)\",BI33*30%,0)+IF(AI35=\"Directo (20%)\",BI33*20%,0)+IF(AI35=\"No aplica\",0,0)+IF(AI35=\"Servicios (10%)\",BI33*10%,0)","v":0},{"$f":"+IF(AJ35=\"Consultoria (25%)\",BJ33*25%,0)+IF(AJ35=\"Obra (30%)\",BJ33*30%,0)+IF(AJ35=\"Directo (20%)\",BJ33*20%,0)+IF(AJ35=\"No aplica\",0,0)+IF(AJ35=\"Servicios (10%)\",BJ33*10%,0)","v":0},{"$f":"+IF(AK35=\"Consultoria (25%)\",BK33*25%,0)+IF(AK35=\"Obra (30%)\",BK33*30%,0)+IF(AK35=\"Directo (20%)\",BK33*20%,0)+IF(AK35=\"No aplica\",0,0)+IF(AK35=\"Servicios (10%)\",BK33*10%,0)","v":0},{"$f":"+IF(AL35=\"Consultoria 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["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L34:L38)","v":1170286959.5999999},null,"Total  Personal",null,{"$f":"SUM(P34:P38)","v":417131985.60000002}]
[]
["VALOR ESTIMADO DEL PROYECTO",null,null,null,null,null,null,null,null,null,null,{"$f":"+L13+L26+L39","v":1871827117.1999998},null,"VALOR ESTIMADO DEL PERSONAL",null,{"$f":"+P13+P26+P39","v":1118672143.2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AT12+AT25+AT38","v":489610686.69841838},{"$f":"+AU12+AU25+AU38","v":489610686.69841838},1491151496.3200893,687705136.20790863,1538772333.5247331,709667421.33921385,1329489115.0238183,473877308.32532138,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["Proyecto 2. Articular las estrategias interinstitucionales de respuesta  del Plan de gestión integral del riesgo y cambio climático PGRCC del Distrito, con el plan de gestión integral de residuos sólidos PGIRS. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proyecto 2. Articular las estrategias interinstitucionales de respuesta  del Plan de gestión integral del riesgo y cambio climático PGRCC del Distrito, con el plan de gestión integral de residuos sólidos PGIRS. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R47","v":"Fortalecimiento de las competencias de respuesta ante los escenarios de riesgo"}]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Fortalecimiento de las competencias de respuesta ante los escenarios de riesgo","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
["Fortalecimiento de las competencias de respuesta ante los escenarios de riesgo","Una Socializacion de los mecanismo de atencion frente al GIRS en el marco de los escenarios de riesgo","Detalle del Personal","\nUn profesional ambiental o afines con 3 años experiencia\nUn trabajador social o antropólogo con 3 años experiencia\nIngeniero geodesta, catastral o afines  con 3 años experiencia\n",3,11,{"$f":"VLOOKUP(F48,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},3,{"$f":"VLOOKUP(F48,HONORARIOS!$A$5:$G$25,5,0)","v":5705719.5},{"$f":"+I48*H48","v":17117158.5},4,{"$f":"+J48*K48","v":68468634},null,null,3,{"$f":"+(O48*I48)*K48","v":68468634},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
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[]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R59","v":"Analizar y definir las variables de los simulacros de gestión del riesgo asociada a los residuos sólidos"}]
["Analizar y definir las variables de los simulacros de gestión del riesgo asociada a los residuos sólidos","Un documento técnico de las variables a medir en el simulacro","Detalle del Personal","Un coordinador profesional en ciencias ambiental especialización y 3 años experiencia específica.\nUn profesional ambiental o afines con 3 años experiencia\nUn trabajador social o antropólogo con 3 años experiencia\nIngeniero geodesta, catastral o afines  con 3 años experiencia\n",4,11,{"$f":"VLOOKUP(F59,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},1,{"$f":"VLOOKUP(F59,HONORARIOS!$A$5:$G$25,5,0)","v":5705719.5},{"$f":"+I59*H59","v":5705719.5},4,{"$f":"+J59*K59","v":22822878},null,null,1,{"$f":"+(O59*I59)*K59","v":22822878},null,"Analizar y definir las variables de los simulacros de gestión del riesgo asociada a los residuos sólidos","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
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[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D64=\"Basicos 7%\",L61*7%,IF(D64=\"Detallados 15%\",L61*15%,IF(D64=\"Avanzados 25%\",L61*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O64=\"Basicos 7%\",P61*7%,IF(O64=\"Detallados 15%\",P61*15%,IF(O64=\"Avanzados 25%\",P61*25%,0)))","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","Aplica","Aplica","No Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T64=\"Aplica\",AT62*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D65=\"Aplica\",L61*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O65=\"Aplica\",P61*5%,0)","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","No Aplica","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T65=\"Basicos 7%\",AT62*7%,IF(T65=\"Detallados 15%\",AT62*15%,IF(T65=\"Avanzados 25%\",AT62*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L61:L65)","v":96909451.200000003},null,"Total  Personal",null,{"$f":"SUM(P61:P65)","v":96909451.200000003},null,null,"Imprevistos (5%)","No Aplica","No Aplica","Aplica","Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Aplica","Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T66=\"Aplica\",AT62*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AT62:AT66)","v":0},{"$f":"SUM(AU62:AU66)","v":0},{"$f":"SUM(AV62:AV66)","v":0},{"$f":"SUM(AW62:AW66)","v":0},{"$f":"SUM(AX62:AX66)","v":106682030.65883605},{"$f":"SUM(AY62:AY66)","v":106682030.65883605},{"$f":"SUM(AZ62:AZ66)","v":0},{"$f":"SUM(BA62:BA66)","v":0},{"$f":"SUM(BB62:BB66)","v":0},{"$f":"SUM(BC62:BC66)","v":0},{"$f":"SUM(BD62:BD66)","v":0},{"$f":"SUM(BE62:BE66)","v":0},{"$f":"SUM(BF62:BF66)","v":0},{"$f":"SUM(BG62:BG66)","v":0},{"$f":"SUM(BH62:BH66)","v":0},{"$f":"SUM(BI62:BI66)","v":0},{"$f":"SUM(BJ62:BJ66)","v":0},{"$f":"SUM(BK62:BK66)","v":0},{"$f":"SUM(BL62:BL66)","v":0},{"$f":"SUM(BM62:BM66)","v":0},{"$f":"SUM(BN62:BN66)","v":0},{"$f":"SUM(BO62:BO66)","v":0},{"$f":"SUM(BP62:BP66)","v":0},{"$f":"SUM(BQ62:BQ66)","v":0}]
[]
["VALOR ESTIMADO DEL PROYECTO",null,null,null,null,null,null,null,null,null,null,{"$f":"+L54+L66","v":179071812},null,"VALOR ESTIMADO DEL PERSONAL",null,{"$f":"+P54+P66","v":172224948.60000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AT54+AT67","v":77793697.997637585},77793697.997637585,80344636.011218086,80344636.011218086,189592521.877388,189592521.877388,85561180.669849694,85561180.669849694,88266533.90705435,88266533.90705435,91031374.42737253,91031374.42737253,93840504.350732431,93840504.350732431,96690880.898983538,96690880.898983538,99618818.35097456,99618818.35097456,102688153.79904078,102688153.79904078,105792676.43661509,105792676.43661509,109021866.17278892,109021866.17278892]
[]
["Proyecto 3. Armonizar la gestión y la ejecución del Plan de gestión del riesgo y cambio climático -PGRCC, con el plan de gestión integral de residuos sólidos PGIRS. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proyecto 3. Armonizar la gestión y la ejecución del Plan de gestión del riesgo y cambio climático -PGRCC, con el plan de gestión integral de residuos sólidos PGIRS. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R73","v":"Generar indicadores de impacto y de gestión para medir la efectividad de la armonización  entre los planes y programas "}]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Generar indicadores de impacto y de gestión para medir la efectividad de la armonización  entre los planes y programas ","ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ITEM","COSTO POR PERIODOS"]
["Generar indicadores de impacto y de gestión para medir la efectividad de la armonización  entre los planes y programas ","Un indicador de impacto y por escenario","Detalle del Personal","Un coordinador profesional en ciencias ambiental especialización y 3 años experiencia específica.\nUn profesional ambiental o afines con 3 años experiencia\nUn trabajador social o antropólogo con 3 años experiencia\nIngeniero geodesta, catastral o afines  con 3 años experiencia\n",{"$f":"+SUM(H74:H75)","v":4},11,{"$f":"VLOOKUP(F74,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},1,{"$f":"VLOOKUP(F74,HONORARIOS!$A$5:$G$25,5,0)","v":5705719.5},{"$f":"+I74*H74","v":5705719.5},4,{"$f":"+J74*K74","v":22822878},null,null,1,{"$f":"+(O74*I74)*K74","v":22822878},null,null,"ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,null,null,null,10,{"$f":"VLOOKUP(F75,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},3,{"$f":"VLOOKUP(F75,HONORARIOS!$A$5:$G$25,5,0)","v":4827916.5},{"$f":"+I75*H75","v":14483749.5},4,{"$f":"+J75*K75","v":57934998},null,null,3,{"$f":"+(O75*I75)*K75","v":57934998},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,"Costos del Personal",{"$f":"IF(T76=\"aplica\",($L76*T77)*AT72,0)","v":0},{"$f":"IF(U76=\"aplica\",($P76*U77)*AT72,0)","v":0},{"$f":"IF(V76=\"aplica\",($L76*V77)*AV72,0)","v":86150425.559814259},{"$f":"IF(W76=\"aplica\",($P76*W77)*AV72,0)","v":86150425.559814259},{"$f":"IF(X76=\"aplica\",($L76*X77)*AX72,0)","v":0},{"$f":"IF(Y76=\"aplica\",($P76*Y77)*AX72,0)","v":0},{"$f":"IF(Z76=\"aplica\",($L76*Z77)*AZ72,0)","v":0},{"$f":"IF(AA76=\"aplica\",($P76*AA77)*AZ72,0)","v":0},{"$f":"IF(AB76=\"aplica\",($L76*AB77)*BB72,0)","v":0},{"$f":"IF(AC76=\"aplica\",($P76*AC77)*BB72,0)","v":0},{"$f":"IF(AD76=\"aplica\",($L76*AD77)*BD72,0)","v":0},{"$f":"IF(AE76=\"aplica\",($P76*AE77)*BD72,0)","v":0},{"$f":"IF(AF76=\"aplica\",($L76*AF77)*BF72,0)","v":0},{"$f":"IF(AG76=\"aplica\",($P76*AG77)*BF72,0)","v":0},{"$f":"IF(AH76=\"aplica\",($L76*AH77)*BH72,0)","v":0},{"$f":"IF(AI76=\"aplica\",($P76*AI77)*BH72,0)","v":0},{"$f":"IF(AJ76=\"aplica\",($L76*AJ77)*BJ72,0)","v":0},{"$f":"IF(AK76=\"aplica\",($P76*AK77)*BJ72,0)","v":0},{"$f":"IF(AL76=\"aplica\",($L76*AL77)*BL72,0)","v":0},{"$f":"IF(AM76=\"aplica\",($P76*AM77)*BL72,0)","v":0},{"$f":"IF(AN76=\"aplica\",($L76*AN77)*BN72,0)","v":0},{"$f":"IF(AO76=\"aplica\",($P76*AO77)*BN72,0)","v":0},{"$f":"IF(AP76=\"aplica\",($L76*AP77)*BP72,0)","v":0},{"$f":"IF(AQ76=\"aplica\",($P76*AQ77)*BP72,0)","v":0}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L74:L75)","v":80757876},null,"Subtotal Personal",null,{"$f":"SUM(P74:P75)","v":80757876},null,null,"Costos del Personal","No Aplica",{"$f":"+IF(T76=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(V76=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(X76=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(Z76=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AB76=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AD76=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AF76=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AH76=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AJ76=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AL76=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AN76=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AP76=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T78=\"Consultoria (25%)\",AT75*25%,0)+IF(T78=\"Obra (30%)\",AT75*30%,0)+IF(T78=\"Directo (20%)\",AT75*20%,0)+IF(T78=\"No aplica\",0,0)+IF(T78=\"Servicios (10%)\",AT75*10%,0)","v":0},0,17230085.111962851,17230085.111962851,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Costos Indirectos y Operacionales ","Directo (20%)",null,null,null,null,null,null,null,{"$f":"+IF(D77=\"Consultoria (25%)\",L76*25%,0)+IF(D77=\"Obra (30%)\",L76*30%,0)+IF(D77=\"Directo (20%)\",L76*20%,0)+IF(D77=\"No aplica\",0,0)+IF(D77=\"Servicios (10%)\",L76*10%,0)","v":16151575.200000001},null,"Costos Indirectos y Operacionales ","Directo (20%)",{"$f":"+IF(O77=\"Consultoria (25%)\",P76*25%,0)+IF(O77=\"Obra (30%)\",P76*30%,0)+IF(O77=\"Directo (20%)\",P76*20%,0)+IF(O77=\"No aplica\",0,0)+IF(O77=\"Servicios (10%)\",P76*10%,0)","v":16151575.200000001},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T79=\"Aplica\",AT75*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D78=\"Aplica\",L76*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O78=\"Aplica\",P76*10%,0)","v":0},null,null,"Costos Indirectos y Operacionales ","Consultoria (25%)","No Aplica","Directo (20%)","Directo (20%)","Consultoria (25%)","No Aplica","Directo (20%)","Directo (20%)","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Consultoria (25%)","Consultoria (25%)","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T80=\"Basicos 7%\",AT75*7%,IF(T80=\"Detallados 15%\",AT75*15%,IF(T80=\"Avanzados 25%\",AT75*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D79=\"Basicos 7%\",L76*7%,IF(D79=\"Detallados 15%\",L76*15%,IF(D79=\"Avanzados 25%\",L76*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O79=\"Basicos 7%\",P76*7%,IF(O79=\"Detallados 15%\",P76*15%,IF(O79=\"Avanzados 25%\",P76*25%,0)))","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T81=\"Aplica\",AT75*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L76:L80)","v":96909451.200000003},null,"Total  Personal",null,{"$f":"SUM(P76:P80)","v":96909451.200000003},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Aplica","Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica"]
[]
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["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
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["Prospectar el abordaje de los escenarios identificados, priorizados y caracterizados con sus alternativas de solución ","1 Documento Tecnico que compile las caracterizaciones de los escenarios y prospecte su intervencion para su remediacion","Detalle del Personal","Un coordinador profesional o afines con especialización   Gestión integral del Riesgo, ingeniería industrial, gerencia de proyectos, administración de empresas  y con una experiencia no menor a 5 años \nDos profesional en ciencias ambiental o afines con 3 años experiencia en identificación de riesgos.\nUn trabajador social o antropólogo con 3 años experiencia\n\n",4,14,{"$f":"VLOOKUP(F86,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},1,{"$f":"VLOOKUP(F86,HONORARIOS!$A$5:$G$25,5,0)","v":7900227},{"$f":"+I86*H86","v":7900227},8,{"$f":"+J86*K86","v":63201816},null,null,1,{"$f":"+(O86*I86)*K86","v":63201816},null,null,"ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
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[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L86:L88)","v":193116660},null,"Subtotal Personal",null,{"$f":"SUM(P86:P88)","v":193116660},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T91=\"Aplica\",AT87*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L89:L93)","v":231739992},null,"Total  Personal",null,{"$f":"SUM(P89:P93)","v":231739992}]
[]
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["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Armonizar los planes de emergencia y contingencia de los prestadores de aseo con el PGRCC del Distrito. ","ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ITEM","COSTO POR PERIODOS"]
["Armonizar los planes de emergencia y contingencia de los prestadores de aseo con el PGRCC del Distrito. ","Un documento que oriente la armonizacion de los planes de emergencia y contingencia de los prestadores de aseo con el PGRCC del Distrito. ","Detalle del Personal","Un coordinador profesional o afines con especialización   Gestión integral del Riesgo, ingeniería industrial, gerencia de proyectos, administración de empresas  y con una experiencia no menor a 5 años \nDos profesional en ciencias ambiental o afines con 3 años experiencia en identificación de riesgos.\nUn trabajador social o antropólogo con 3 años experiencia\n\n",4,14,{"$f":"VLOOKUP(F99,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},1,{"$f":"VLOOKUP(F99,HONORARIOS!$A$5:$G$25,5,0)","v":7900227},{"$f":"+I99*H99","v":7900227},6,{"$f":"+J99*K99","v":47401362},null,null,1,{"$f":"+(O99*I99)*K99","v":47401362},null,null,"ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,null,null,null,11,{"$f":"VLOOKUP(F100,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},2,{"$f":"VLOOKUP(F100,HONORARIOS!$A$5:$G$25,5,0)","v":5705719.5},{"$f":"+I100*H100","v":11411439},6,{"$f":"+J100*K100","v":68468634},null,null,2,{"$f":"+(O100*I100)*K100","v":68468634},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,"Costos del Personal",{"$f":"IF(T101=\"aplica\",($L102*T102)*AT97,0)","v":149603265.38007227},{"$f":"IF(U101=\"aplica\",($P102*U102)*AT97,0)","v":149603265.38007227},{"$f":"IF(V101=\"SI\",$L102*#REF!,0)","v":0},{"$f":"IF(W101=\"SI\",$P102*#REF!,0)","v":0},{"$f":"IF(X101=\"SI\",$L102*#REF!,0)","v":0},{"$f":"IF(Y101=\"SI\",$P102*#REF!,0)","v":0},{"$f":"IF(Z101=\"SI\",$L102*#REF!,0)","v":0},{"$f":"IF(AA101=\"SI\",$P102*#REF!,0)","v":0},{"$f":"IF(AB101=\"SI\",$L102*#REF!,0)","v":0},{"$f":"IF(AC101=\"SI\",$P102*#REF!,0)","v":0},{"$f":"IF(AD101=\"SI\",$L102*#REF!,0)","v":0},{"$f":"IF(AE101=\"SI\",$P102*#REF!,0)","v":0},{"$f":"IF(AF101=\"SI\",$L102*#REF!,0)","v":0},{"$f":"IF(AG101=\"SI\",$P102*#REF!,0)","v":0},{"$f":"IF(AH101=\"SI\",$L102*#REF!,0)","v":0},{"$f":"IF(AI101=\"SI\",$P102*#REF!,0)","v":0},{"$f":"IF(AJ101=\"SI\",$L102*#REF!,0)","v":0},{"$f":"IF(AK101=\"SI\",$P102*#REF!,0)","v":0},{"$f":"IF(AL101=\"SI\",$L102*#REF!,0)","v":0},{"$f":"IF(AM101=\"SI\",$P102*#REF!,0)","v":0},{"$f":"IF(AN101=\"SI\",$L102*#REF!,0)","v":0},{"$f":"IF(AO101=\"SI\",$P102*#REF!,0)","v":0},{"$f":"IF(AP101=\"SI\",$L102*#REF!,0)","v":0},{"$f":"IF(AQ101=\"SI\",$P102*#REF!,0)","v":0}]
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[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L99:L101)","v":144837495},null,"Subtotal Personal",null,{"$f":"SUM(P99:P101)","v":144837495},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T104=\"Aplica\",AT100*10%,0)","v":0},{"$f":"+IF(U104=\"Aplica\",AU100*10%,0)","v":0},{"$f":"+IF(V104=\"si\",AV100*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Costos Indirectos y Operacionales ","Directo (20%)",null,null,null,null,null,null,null,{"$f":"+IF(D103=\"Consultoria (25%)\",L102*25%,0)+IF(D103=\"Obra (30%)\",L102*30%,0)+IF(D103=\"Directo (20%)\",L102*20%,0)+IF(D103=\"No aplica\",0,0)+IF(D103=\"Servicios (10%)\",L102*10%,0)","v":28967499},null,"Costos Indirectos y Operacionales ","Directo (20%)",{"$f":"+IF(O103=\"Consultoria (25%)\",P102*25%,0)+IF(O103=\"Obra (30%)\",P102*30%,0)+IF(O103=\"Directo (20%)\",P102*20%,0)+IF(O103=\"No aplica\",0,0)+IF(O103=\"Servicios (10%)\",P102*10%,0)","v":28967499},null,null,"Costos Indirectos y Operacionales ","Directo (20%)","Directo (20%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Consultoria (25%)","Consultoria (25%)","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T105=\"Basicos 7%\",AT100*7%,IF(T105=\"Detallados 15%\",AT100*15%,IF(T105=\"Avanzados 25%\",AT100*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D104=\"Aplica\",L102*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O104=\"Aplica\",P102*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","Aplica","Aplica","No Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T106=\"Aplica\",AT100*5%,0)","v":0},{"$f":"+IF(U106=\"Aplica\",AU100*5%,0)","v":0},{"$f":"+IF(V106=\"si\",AV100*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D105=\"Basicos 7%\",L102*7%,IF(D105=\"Detallados 15%\",L102*15%,IF(D105=\"Avanzados 25%\",L102*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O105=\"Basicos 7%\",P102*7%,IF(O105=\"Detallados 15%\",P102*15%,IF(O105=\"Avanzados 25%\",P102*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","No Aplica","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica",null,null,{"$f":"SUM(AT100:AT104)","v":179523918.45608672},{"$f":"SUM(AU100:AU104)","v":179523918.45608672},{"$f":"SUM(AV100:AV104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D106=\"Aplica\",L102*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O106=\"Aplica\",P102*5%,0)","v":0},null,null,"Imprevistos (5%)","No Aplica","No Aplica","Aplica","Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Aplica","Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica"]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L102:L106)","v":173804994},null,"Total  Personal",null,{"$f":"SUM(P102:P106)","v":173804994}]
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["VALOR ESTIMADO DEL PROYECTO",null,null,null,null,null,null,null,null,null,null,{"$f":"+L81+L94+L107","v":502454437.19999999},null,"VALOR ESTIMADO DEL PERSONAL",null,{"$f":"+P81+P94+P107","v":502454437.19999999}]
["VALOR ESTIMADO DEL PROGRAMA",null,null,null,null,null,null,null,null,null,null,{"$f":"+L41+L69+L109","v":2553353366.3999996},null,"VALOR ESTIMADO EN EL PROGRAMA",null,{"$f":"+P41+P69+P109","v":1793351529.0000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AT108+AT69+AT41)","v":746928303.15214276},{"$f":"SUM(AU108+AU69+AU41)","v":746928303.15214276},1674876643.0030847,871430282.89090383,1728364855.4021211,899259943.21660185,1678315466.9855132,822703660.28701639,88266533.90705435,88266533.90705435,91031374.42737253,91031374.42737253,93840504.350732431,93840504.350732431,96690880.898983538,96690880.898983538,99618818.35097456,99618818.35097456,102688153.79904078,102688153.79904078,105792676.43661509,105792676.43661509,109021866.17278892,109021866.17278892]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"* Se debe dividir en las subdirecciones 3 misionales y oficina asesora de planeación"]

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[]
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["Proyecto 1. Determinar con rigurosidad técnico científica la frecuencia de intervención de corte de césped de acuerdo con el crecimiento del mismo en las diferentes zonas del Distrito",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proyecto 1. Determinar con rigurosidad técnico científica la frecuencia de intervención de corte de césped de acuerdo con el crecimiento del mismo en las diferentes zonas del Distrito",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ITEM","COSTO POR PERIODOS"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Generación de inventario de actores y entidades involucradas en el mantenimento y preservación de zonas verdes objeto de corte de césped en la ciudad","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
["Generación de inventario de actores y entidades involucradas en el mantenimento y preservación de zonas verdes objeto de corte de césped en la ciudad","Un Inventario que permita mapear los actores y variables involucrados en la provisión, mantenimiento y preservación de zonas verdes.","Detalle del Personal","Ing. forestal, agrónomo, agrológico o afines y 3 años de experiencia",{"$f":"+H6","v":5},10,{"$f":"VLOOKUP(F6,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},5,{"$f":"VLOOKUP(F6,HONORARIOS!$A$5:$G$25,5,0)","v":4827916.5},{"$f":"+I6*H6","v":24139582.5},0.03,{"$f":"+SUM(J6:J6)*K6","v":724187.47499999998},null,null,5,{"$f":"+(O6*I6)*K6","v":724187.47499999998},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T6=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(V6=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(X6=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(Z6=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AB6=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AD6=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AF6=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AH6=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AJ6=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AL6=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AN6=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AP6=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,"Costos del Personal",{"$f":"IF(T6=\"aplica\",($L7*T7)*AT3,0)","v":748016.32690036134},{"$f":"IF(U6=\"aplica\",($P7*U7)*AT3,0)","v":748016.32690036134},{"$f":"IF(V6=\"aplica\",($L7*V7)*AV3,0)","v":0},{"$f":"IF(W6=\"aplica\",($P7*W7)*AV3,0)","v":0},{"$f":"IF(X6=\"aplica\",($L7*X7)*AX3,0)","v":0},{"$f":"IF(Y6=\"aplica\",($P7*Y7)*AX3,0)","v":0},{"$f":"IF(Z6=\"aplica\",($L7*Z7)*AZ3,0)","v":0},{"$f":"IF(AA6=\"aplica\",($P7*AA7)*AZ3,0)","v":0},{"$f":"IF(AB6=\"aplica\",($L7*AB7)*BB3,0)","v":0},{"$f":"IF(AC6=\"aplica\",($P7*AC7)*BB3,0)","v":0},{"$f":"IF(AD6=\"aplica\",($L7*AD7)*BD3,0)","v":875301.67718627432},{"$f":"IF(AE6=\"aplica\",($P7*AE7)*BD3,0)","v":875301.67718627432},{"$f":"IF(AF6=\"aplica\",($L7*AF7)*BF3,0)","v":0},{"$f":"IF(AG6=\"aplica\",($P7*AG7)*BF3,0)","v":0},{"$f":"IF(AH6=\"aplica\",($L7*AH7)*BH3,0)","v":0},{"$f":"IF(AI6=\"aplica\",($P7*AI7)*BH3,0)","v":0},{"$f":"IF(AJ6=\"aplica\",($L7*AJ7)*BJ3,0)","v":0},{"$f":"IF(AK6=\"aplica\",($P7*AK7)*BJ3,0)","v":0},{"$f":"IF(AL6=\"aplica\",($L7*AL7)*BL3,0)","v":0},{"$f":"IF(AM6=\"aplica\",($P7*AM7)*BL3,0)","v":0},{"$f":"IF(AN6=\"aplica\",($L7*AN7)*BN3,0)","v":0},{"$f":"IF(AO6=\"aplica\",($P7*AO7)*BN3,0)","v":0},{"$f":"IF(AP6=\"aplica\",($L7*AP7)*BP3,0)","v":0},{"$f":"IF(AQ6=\"aplica\",($P7*AQ7)*BP3,0)","v":0}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L6)","v":724187.47499999998},null,"Subtotal Personal",null,{"$f":"+P6","v":724187.47499999998},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T8=\"Consultoria (25%)\",AT6*25%,0)+IF(T8=\"Obra (30%)\",AT6*30%,0)+IF(T8=\"Directo (20%)\",AT6*20%,0)+IF(T8=\"No aplica\",0,0)+IF(T8=\"Servicios (10%)\",AT6*10%,0)","v":74801.632690036131},74801.632690036131,0,0,0,0,0,0,0,0,87530.167718627432,87530.167718627432,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Costos Indirectos y Operacionales ","Servicios (10%)",null,null,null,null,null,null,null,{"$f":"+IF(D8=\"Consultoria (25%)\",L7*25%,0)+IF(D8=\"Obra (30%)\",L7*30%,0)+IF(D8=\"Directo (20%)\",L7*20%,0)+IF(D8=\"No aplica\",0,0)+IF(D8=\"Servicios (10%)\",L7*10%,0)","v":72418.747499999998},null,"Costos Indirectos y Operacionales ","Servicios (10%)",{"$f":"+IF(O8=\"Consultoria (25%)\",P7*25%,0)+IF(O8=\"Obra (30%)\",P7*30%,0)+IF(O8=\"Directo (20%)\",P7*20%,0)+IF(O8=\"No aplica\",0,0)+IF(O8=\"Servicios (10%)\",P7*10%,0)","v":72418.747499999998},null,null,"Costos Indirectos y Operacionales ","Servicios (10%)","Servicios (10%)","Consultoria (25%)","No Aplica","Consultoria (25%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Consultoria (25%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T9=\"Aplica\",AT6*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D9=\"Aplica\",L7*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O9=\"Aplica\",P7*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T10=\"Basicos 7%\",AT6*7%,IF(T10=\"Detallados 15%\",AT6*15%,IF(T10=\"Avanzados 25%\",AT6*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D10=\"Basicos 7%\",L7*7%,IF(D10=\"Detallados 15%\",L7*15%,IF(D10=\"Avanzados 25%\",L7*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O10=\"Basicos 7%\",P7*7%,IF(O10=\"Detallados 15%\",P7*15%,IF(O10=\"Avanzados 25%\",P7*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T11=\"Aplica\",AT6*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D11=\"Aplica\",L7*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O11=\"Aplica\",P7*5%,0)","v":0},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT6:AT10)","v":822817.95959039743},822817.95959039743,{"$f":"SUM(AV6:AV10)","v":0},0,0,0,0,0,0,0,962831.84490490169,962831.84490490169,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L7:L11)","v":796606.22249999992},null,"Total  Personal",null,{"$f":"SUM(P7:P11)","v":796606.22249999992}]
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["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ITEM","COSTO POR PERIODOS"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Generación de mesas técnicas interinstitucionales encaminadas a la construcción de una metodología en el seguimiento del corte de césped en la ciudad","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
["Generación de mesas técnicas interinstitucionales encaminadas a la construcción de una metodología en el seguimiento del corte de césped en la ciudad","Dos mesas al año","Detalle del Personal","Ing. forestal, agrónomo, agrológico o afines y 3 años de experiencia",9,10,{"$f":"VLOOKUP(F17,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},9,{"$f":"VLOOKUP(F17,HONORARIOS!$A$5:$G$25,5,0)","v":4827916.5},{"$f":"+I17*H17","v":43451248.5},0.04,{"$f":"+J17*K17","v":1738049.94},null,null,5,{"$f":"+(O17*I17)*K17","v":965583.3},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T17=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(V17=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(X17=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(Z17=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AB17=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AD17=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AF17=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AH17=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AJ17=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AL17=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AN17=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AP17=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,"Costos del Personal",{"$f":"IF(T17=\"aplica\",($L18*T18)*AT14,0)","v":1795239.1845608673},{"$f":"IF(U17=\"aplica\",($P18*U18)*AT14,0)","v":997355.1025338152},{"$f":"IF(V17=\"aplica\",($L18*V18)*AV14,0)","v":1854106.9848742634},{"$f":"IF(W17=\"aplica\",($P18*W18)*AV14,0)","v":1030059.4360412575},{"$f":"IF(X17=\"aplica\",($L18*X18)*AX14,0)","v":1913319.028120429},{"$f":"IF(Y17=\"aplica\",($P18*Y18)*AX14,0)","v":1062955.0156224607},{"$f":"IF(Z17=\"aplica\",($L18*Z18)*AZ14,0)","v":1974488.784688839},{"$f":"IF(AA17=\"aplica\",($P18*AA18)*AZ14,0)","v":1096938.2137160217},{"$f":"IF(AB17=\"aplica\",($L18*AB18)*BB14,0)","v":2036920.0132397155},{"$f":"IF(AC17=\"aplica\",($P18*AC18)*BB14,0)","v":1131622.2295776198},{"$f":"IF(AD17=\"aplica\",($L18*AD18)*BD14,0)","v":0},{"$f":"IF(AE17=\"aplica\",($P18*AE18)*BD14,0)","v":0},{"$f":"IF(AF17=\"aplica\",($L18*AF18)*BF14,0)","v":0},{"$f":"IF(AG17=\"aplica\",($P18*AG18)*BF14,0)","v":0},{"$f":"IF(AH17=\"aplica\",($L18*AH18)*BH14,0)","v":0},{"$f":"IF(AI17=\"aplica\",($P18*AI18)*BH14,0)","v":0},{"$f":"IF(AJ17=\"aplica\",($L18*AJ18)*BJ14,0)","v":0},{"$f":"IF(AK17=\"aplica\",($P18*AK18)*BJ14,0)","v":0},{"$f":"IF(AL17=\"aplica\",($L18*AL18)*BL14,0)","v":0},{"$f":"IF(AM17=\"aplica\",($P18*AM18)*BL14,0)","v":0},{"$f":"IF(AN17=\"aplica\",($L18*AN18)*BN14,0)","v":0},{"$f":"IF(AO17=\"aplica\",($P18*AO18)*BN14,0)","v":0},{"$f":"IF(AP17=\"aplica\",($L18*AP18)*BP14,0)","v":0},{"$f":"IF(AQ17=\"aplica\",($P18*AQ18)*BP14,0)","v":0}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L17)","v":1738049.94},null,"Subtotal Personal",null,{"$f":"+P17","v":965583.3},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T19=\"Consultoria (25%)\",AT17*25%,0)+IF(T19=\"Obra (30%)\",AT17*30%,0)+IF(T19=\"Directo (20%)\",AT17*20%,0)+IF(T19=\"No aplica\",0,0)+IF(T19=\"Servicios (10%)\",AT17*10%,0)","v":179523.91845608674},99735.510253381522,185410.69848742636,103005.94360412576,191331.90281204291,106295.50156224608,197448.87846888392,109693.82137160219,203692.00132397155,113162.22295776199,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Costos Indirectos y Operacionales ","Servicios (10%)",null,null,null,null,null,null,null,{"$f":"+IF(D19=\"Consultoria (25%)\",L18*25%,0)+IF(D19=\"Obra (30%)\",L18*30%,0)+IF(D19=\"Directo (20%)\",L18*20%,0)+IF(D19=\"No aplica\",0,0)+IF(D19=\"Servicios (10%)\",L18*10%,0)","v":173804.99400000001},null,"Costos Indirectos y Operacionales ","Servicios (10%)",{"$f":"+IF(O19=\"Consultoria (25%)\",P18*25%,0)+IF(O19=\"Obra (30%)\",P18*30%,0)+IF(O19=\"Directo (20%)\",P18*20%,0)+IF(O19=\"No aplica\",0,0)+IF(O19=\"Servicios (10%)\",P18*10%,0)","v":96558.330000000016},null,null,"Costos Indirectos y Operacionales ","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Consultoria (25%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T20=\"Aplica\",AT17*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D20=\"Aplica\",L18*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O20=\"Aplica\",P18*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T21=\"Basicos 7%\",AT17*7%,IF(T21=\"Detallados 15%\",AT17*15%,IF(T21=\"Avanzados 25%\",AT17*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D21=\"Basicos 7%\",L18*7%,IF(D21=\"Detallados 15%\",L18*15%,IF(D21=\"Avanzados 25%\",L18*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O21=\"Basicos 7%\",P18*7%,IF(O21=\"Detallados 15%\",P18*15%,IF(O21=\"Avanzados 25%\",P18*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T22=\"Aplica\",AT17*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D22=\"Aplica\",L18*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O22=\"Aplica\",P18*5%,0)","v":0},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT17:AT21)","v":1974763.1030169539},1097090.6127871966,{"$f":"SUM(AV17:AV21)","v":2039517.6833616898},1133065.3796453832,2104650.930932472,1169250.5171847069,2171937.6631577229,1206632.0350876239,2240612.0145636871,1244784.4525353818,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L18:L22)","v":1911854.9339999999},null,"Total  Personal",null,{"$f":"SUM(P18:P22)","v":1062141.6300000001}]
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["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ITEM","COSTO POR PERIODOS"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Construcción de una metodología que permita realizar el seguimiento con rigurosidad técnica al corte de césped en la ciudad","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
["Construcción de una metodología que permita realizar el seguimiento con rigurosidad técnica al corte de césped en la ciudad","Una metodologia","Detalle del Personal","Ing. forestal, agrónomo, agrológico o afines y 3 años de experiencia",9,10,{"$f":"VLOOKUP(F28,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},9,{"$f":"VLOOKUP(F28,HONORARIOS!$A$5:$G$25,5,0)","v":4827916.5},{"$f":"+I28*H28","v":43451248.5},0.06,{"$f":"+J28*K28","v":2607074.9099999997},null,null,5,{"$f":"+(O28*I28)*K28","v":1448374.95},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T28=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(V28=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(X28=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(Z28=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AB28=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AD28=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AF28=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AH28=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AJ28=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AL28=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AN28=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AP28=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,"Costos del Personal",{"$f":"IF(T28=\"aplica\",($L29*T29)*AT25,0)","v":2692858.7768413005},{"$f":"IF(U28=\"aplica\",($P29*U29)*AT25,0)","v":1496032.6538007227},{"$f":"IF(V28=\"aplica\",($L29*V29)*AV25,0)","v":0},{"$f":"IF(W28=\"aplica\",($P29*W29)*AV25,0)","v":0},{"$f":"IF(X28=\"aplica\",($L29*X29)*AX25,0)","v":0},{"$f":"IF(Y28=\"aplica\",($P29*Y29)*AX25,0)","v":0},{"$f":"IF(Z28=\"aplica\",($L29*Z29)*AZ25,0)","v":0},{"$f":"IF(AA28=\"aplica\",($P29*AA29)*AZ25,0)","v":0},{"$f":"IF(AB28=\"aplica\",($L29*AB29)*BB25,0)","v":0},{"$f":"IF(AC28=\"aplica\",($P29*AC29)*BB25,0)","v":0},{"$f":"IF(AD28=\"aplica\",($L29*AD29)*BD25,0)","v":0},{"$f":"IF(AE28=\"aplica\",($P29*AE29)*BD25,0)","v":0},{"$f":"IF(AF28=\"aplica\",($L29*AF29)*BF25,0)","v":0},{"$f":"IF(AG28=\"aplica\",($P29*AG29)*BF25,0)","v":0},{"$f":"IF(AH28=\"aplica\",($L29*AH29)*BH25,0)","v":0},{"$f":"IF(AI28=\"aplica\",($P29*AI29)*BH25,0)","v":0},{"$f":"IF(AJ28=\"aplica\",($L29*AJ29)*BJ25,0)","v":0},{"$f":"IF(AK28=\"aplica\",($P29*AK29)*BJ25,0)","v":0},{"$f":"IF(AL28=\"aplica\",($L29*AL29)*BL25,0)","v":0},{"$f":"IF(AM28=\"aplica\",($P29*AM29)*BL25,0)","v":0},{"$f":"IF(AN28=\"aplica\",($L29*AN29)*BN25,0)","v":0},{"$f":"IF(AO28=\"aplica\",($P29*AO29)*BN25,0)","v":0},{"$f":"IF(AP28=\"aplica\",($L29*AP29)*BP25,0)","v":0},{"$f":"IF(AQ28=\"aplica\",($P29*AQ29)*BP25,0)","v":0}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L28)","v":2607074.9099999997},null,"Subtotal Personal",null,{"$f":"+P28","v":1448374.95},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T30=\"Consultoria (25%)\",AT28*25%,0)+IF(T30=\"Obra (30%)\",AT28*30%,0)+IF(T30=\"Directo (20%)\",AT28*20%,0)+IF(T30=\"No aplica\",0,0)+IF(T30=\"Servicios (10%)\",AT28*10%,0)","v":269285.87768413004},149603.26538007226,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Costos Indirectos y Operacionales ","Servicios (10%)",null,null,null,null,null,null,null,{"$f":"+IF(D30=\"Consultoria (25%)\",L29*25%,0)+IF(D30=\"Obra (30%)\",L29*30%,0)+IF(D30=\"Directo (20%)\",L29*20%,0)+IF(D30=\"No aplica\",0,0)+IF(D30=\"Servicios (10%)\",L29*10%,0)","v":260707.49099999998},null,"Costos Indirectos y Operacionales ","Servicios (10%)",{"$f":"+IF(O30=\"Consultoria (25%)\",P29*25%,0)+IF(O30=\"Obra (30%)\",P29*30%,0)+IF(O30=\"Directo (20%)\",P29*20%,0)+IF(O30=\"No aplica\",0,0)+IF(O30=\"Servicios (10%)\",P29*10%,0)","v":144837.495},null,null,"Costos Indirectos y Operacionales ","Servicios (10%)","Servicios (10%)","Consultoria (25%)","No Aplica","Consultoria (25%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Consultoria (25%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T31=\"Aplica\",AT28*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D31=\"Aplica\",L29*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O31=\"Aplica\",P29*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","No Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T32=\"Basicos 7%\",AT28*7%,IF(T32=\"Detallados 15%\",AT28*15%,IF(T32=\"Avanzados 25%\",AT28*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D32=\"Basicos 7%\",L29*7%,IF(D32=\"Detallados 15%\",L29*15%,IF(D32=\"Avanzados 25%\",L29*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O32=\"Basicos 7%\",P29*7%,IF(O32=\"Detallados 15%\",P29*15%,IF(O32=\"Avanzados 25%\",P29*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","No Aplica","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T33=\"Aplica\",AT28*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D33=\"Aplica\",L29*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O33=\"Aplica\",P29*5%,0)","v":0},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT28:AT32)","v":2962144.6545254304},1645635.9191807949,{"$f":"SUM(AV28:AV32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L29:L33)","v":2867782.4009999996},null,"Total  Personal",null,{"$f":"SUM(P29:P33)","v":1593212.4449999998}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+A39","v":"Aplicación y seguimiento de la metodología propuesta con el fin de evidenciar el seguimiento al corte de césped en el Distrito Capital"}]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Aplicación y seguimiento de la metodología propuesta con el fin de evidenciar el seguimiento al corte de césped en el Distrito Capital","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
["Aplicación y seguimiento de la metodología propuesta con el fin de evidenciar el seguimiento al corte de césped en el Distrito Capital","1 metodología aplicada mensual\n2 informes de seguimiento anual","Detalle del Personal","Estudiantes de último semestre con una duración de seis meses con dedicación de medio tiempo completo, profesionales y Corte y Poda por dos horas a la semana",7,6,{"$f":"VLOOKUP(F39,HONORARIOS!$A$5:$G$25,2,0)","v":"FORMACION TECNICA O 2 AÑOS DE EDUCACION SUPERIOR DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA"},2,3511212,{"$f":"+H39*I39","v":7022424},6,{"$f":"+J39*K39","v":42134544},null,null,2,{"$f":"+(O39*I39)*K39","v":42134544},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,null,"Ing. forestal, agrónomo, agrológico o afines y 3 años de experiencia",null,10,{"$f":"VLOOKUP(F40,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},5,{"$f":"VLOOKUP(F40,HONORARIOS!$A$5:$G$25,5,0)","v":4827916.5},{"$f":"+I40*H40","v":24139582.5},0.1,{"$f":"+J40*K40","v":2413958.25},null,null,5,{"$f":"+(O40*I40)*K40","v":2413958.25},null,null,"Costos del Personal","No Aplica",{"$f":"+IF(T40=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(V40=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(X40=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(Z40=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AB40=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AD40=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AF40=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AH40=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AJ40=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AL40=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AN40=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AP40=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},null,"Costos del Personal",{"$f":"IF(T40=\"aplica\",($L41*T41)*AT37,0)","v":0},{"$f":"IF(U40=\"aplica\",($P41*U41)*AT37,0)","v":0},{"$f":"IF(V40=\"aplica\",($L41*V41)*AV37,0)","v":47523196.708267108},{"$f":"IF(W40=\"aplica\",($P41*W41)*AV37,0)","v":47523196.708267108},{"$f":"IF(X40=\"aplica\",($L41*X41)*AX37,0)","v":49040879.129854433},{"$f":"IF(Y40=\"aplica\",($P41*Y41)*AX37,0)","v":49040879.129854433},{"$f":"IF(Z40=\"aplica\",($L41*Z41)*AZ37,0)","v":50608740.314625546},{"$f":"IF(AA40=\"aplica\",($P41*AA41)*AZ37,0)","v":50608740.314625546},{"$f":"IF(AB40=\"aplica\",($L41*AB41)*BB37,0)","v":52208934.682785638},{"$f":"IF(AC40=\"aplica\",($P41*AC41)*BB37,0)","v":52208934.682785638},{"$f":"IF(AD40=\"aplica\",($L41*AD41)*BD37,0)","v":53844315.293579906},{"$f":"IF(AE40=\"aplica\",($P41*AE41)*BD37,0)","v":53844315.293579906},{"$f":"IF(AF40=\"aplica\",($L41*AF41)*BF37,0)","v":55505892.724937886},{"$f":"IF(AG40=\"aplica\",($P41*AG41)*BF37,0)","v":55505892.724937886},{"$f":"IF(AH40=\"aplica\",($L41*AH41)*BH37,0)","v":57191867.198408097},{"$f":"IF(AI40=\"aplica\",($P41*AI41)*BH37,0)","v":57191867.198408097},{"$f":"IF(AJ40=\"aplica\",($L41*AJ41)*BJ37,0)","v":58923718.313659199},{"$f":"IF(AK40=\"aplica\",($P41*AK41)*BJ37,0)","v":58923718.313659199},{"$f":"IF(AL40=\"aplica\",($L41*AL41)*BL37,0)","v":60739205.18999207},{"$f":"IF(AM40=\"aplica\",($P41*AM41)*BL37,0)","v":60739205.18999207},{"$f":"IF(AN40=\"aplica\",($L41*AN41)*BN37,0)","v":62575505.001844011},{"$f":"IF(AO40=\"aplica\",($P41*AO41)*BN37,0)","v":62575505.001844011},{"$f":"IF(AP40=\"aplica\",($L41*AP41)*BP37,0)","v":64485544.385420017},{"$f":"IF(AQ40=\"aplica\",($P41*AQ41)*BP37,0)","v":64485544.385420017}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"+SUM(L39:L40)","v":44548502.25},null,"Subtotal Personal",null,{"$f":"SUM(P39:P40)","v":44548502.25},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T42=\"Consultoria (25%)\",AT40*25%,0)+IF(T42=\"Obra (30%)\",AT40*30%,0)+IF(T42=\"Directo (20%)\",AT40*20%,0)+IF(T42=\"No aplica\",0,0)+IF(T42=\"Servicios (10%)\",AT40*10%,0)","v":0},0,9504639.3416534215,9504639.3416534215,9808175.8259708863,9808175.8259708863,10121748.06292511,10121748.06292511,10441786.936557129,10441786.936557129,10768863.058715982,10768863.058715982,11101178.544987578,11101178.544987578,11438373.439681619,11438373.439681619,11784743.662731841,11784743.662731841,12147841.037998416,12147841.037998416,12515101.000368804,12515101.000368804,12897108.877084004,12897108.877084004]
[null,null,"Costos Indirectos y Operacionales ","Directo (20%)",null,null,null,null,null,null,null,{"$f":"+IF(D42=\"Consultoria (25%)\",L41*25%,0)+IF(D42=\"Obra (30%)\",L41*30%,0)+IF(D42=\"Directo (20%)\",L41*20%,0)+IF(D42=\"No aplica\",0,0)+IF(D42=\"Servicios (10%)\",L41*10%,0)","v":8909700.4500000011},null,"Costos Indirectos y Operacionales ","Directo (20%)",{"$f":"+IF(O42=\"Consultoria (25%)\",P41*25%,0)+IF(O42=\"Obra (30%)\",P41*30%,0)+IF(O42=\"Directo (20%)\",P41*20%,0)+IF(O42=\"No aplica\",0,0)+IF(O42=\"Servicios (10%)\",P41*10%,0)","v":8909700.4500000011},null,null,"Costos Indirectos y Operacionales ","Directo (20%)","No Aplica","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T43=\"Aplica\",AT40*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D43=\"Aplica\",L41*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O43=\"Aplica\",P41*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T44=\"Basicos 7%\",AT40*7%,IF(T44=\"Detallados 15%\",AT40*15%,IF(T44=\"Avanzados 25%\",AT40*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D44=\"Basicos 7%\",L41*7%,IF(D44=\"Detallados 15%\",L41*15%,IF(D44=\"Avanzados 25%\",L41*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O44=\"Basicos 7%\",P41*7%,IF(O44=\"Detallados 15%\",P41*15%,IF(O44=\"Avanzados 25%\",P41*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T45=\"Aplica\",AT40*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D45=\"Aplica\",L41*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O45=\"Aplica\",P41*5%,0)","v":0},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT40:AT44)","v":0},0,57027836.049920529,57027836.049920529,58849054.955825321,58849054.955825321,60730488.377550654,60730488.377550654,62650721.619342767,62650721.619342767,64613178.35229589,64613178.35229589,66607071.26992546,66607071.26992546,68630240.638089716,68630240.638089716,70708461.976391047,70708461.976391047,72887046.227990478,72887046.227990478,75090606.002212822,75090606.002212822,77382653.262504026,77382653.262504026]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L41:L45)","v":53458202.700000003},null,"Total  Personal",null,{"$f":"SUM(P41:P45)","v":53458202.700000003}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+A51","v":"Compilación, análisis de resultados y construcción de un documento técnico con los resultados obtenidos de la aplicación de la metodología propuesta para identificar con rigurosidad técnica cientifica el crecimiento de césped en el Distrito Capital"}]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Compilación, análisis de resultados y construcción de un documento técnico con los resultados obtenidos de la aplicación de la metodología propuesta para identificar con rigurosidad técnica cientifica el crecimiento de césped en el Distrito Capital","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
["Compilación, análisis de resultados y construcción de un documento técnico con los resultados obtenidos de la aplicación de la metodología propuesta para identificar con rigurosidad técnica cientifica el crecimiento de césped en el Distrito Capital","Un documento","Detalle del Personal","Estudiantes de último semestre con una duración de seis meses con dedicación de tiempo completo, profesionales y Corte y Poda por dos horas a la semana",7,6,{"$f":"VLOOKUP(F51,HONORARIOS!$A$5:$G$25,2,0)","v":"FORMACION TECNICA O 2 AÑOS DE EDUCACION SUPERIOR DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA"},2,{"$f":"VLOOKUP(F51,HONORARIOS!$A$5:$G$25,5,0)","v":3072310.5},{"$f":"+I51*H51","v":6144621},6,{"$f":"+J51*K51","v":36867726},null,null,2,{"$f":"+(O51*I51)*K51","v":36867726},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,null,null,null,10,{"$f":"VLOOKUP(F52,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},5,{"$f":"VLOOKUP(F52,HONORARIOS!$A$5:$G$25,5,0)","v":4827916.5},{"$f":"+I52*H52","v":24139582.5},0.2,{"$f":"+J52*K52","v":4827916.5},null,null,5,{"$f":"+(O52*I52)*K52","v":4827916.5},null,null,"Costos del Personal","No Aplica",{"$f":"+IF(T52=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(V52=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(X52=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(Z52=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AB52=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AD52=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AF52=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AH52=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AJ52=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AL52=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AN52=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AP52=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,"Costos del Personal",{"$f":"IF(T52=\"aplica\",($L53*T53)*AT49,0)","v":0},{"$f":"IF(U52=\"aplica\",($P53*U53)*AT49,0)","v":0},{"$f":"IF(V52=\"aplica\",($L53*V53)*AV49,0)","v":0},{"$f":"IF(W52=\"aplica\",($P53*W53)*AV49,0)","v":0},{"$f":"IF(X52=\"aplica\",($L53*X53)*AX49,0)","v":0},{"$f":"IF(Y52=\"aplica\",($P53*Y53)*AX49,0)","v":0},{"$f":"IF(Z52=\"aplica\",($L53*Z53)*AZ49,0)","v":0},{"$f":"IF(AA52=\"aplica\",($P53*AA53)*AZ49,0)","v":0},{"$f":"IF(AB52=\"aplica\",($L53*AB53)*BB49,0)","v":0},{"$f":"IF(AC52=\"aplica\",($P53*AC53)*BB49,0)","v":0},{"$f":"IF(AD52=\"aplica\",($L53*AD53)*BD49,0)","v":50396157.171330944},{"$f":"IF(AE52=\"aplica\",($P53*AE53)*BD49,0)","v":50396157.171330944},{"$f":"IF(AF52=\"aplica\",($L53*AF53)*BF49,0)","v":0},{"$f":"IF(AG52=\"aplica\",($P53*AG53)*BF49,0)","v":0},{"$f":"IF(AH52=\"aplica\",($L53*AH53)*BH49,0)","v":0},{"$f":"IF(AI52=\"aplica\",($P53*AI53)*BH49,0)","v":0},{"$f":"IF(AJ52=\"aplica\",($L53*AJ53)*BJ49,0)","v":0},{"$f":"IF(AK52=\"aplica\",($P53*AK53)*BJ49,0)","v":0},{"$f":"IF(AL52=\"aplica\",($L53*AL53)*BL49,0)","v":0},{"$f":"IF(AM52=\"aplica\",($P53*AM53)*BL49,0)","v":0},{"$f":"IF(AN52=\"aplica\",($L53*AN53)*BN49,0)","v":0},{"$f":"IF(AO52=\"aplica\",($P53*AO53)*BN49,0)","v":0},{"$f":"IF(AP52=\"aplica\",($L53*AP53)*BP49,0)","v":0},{"$f":"IF(AQ52=\"aplica\",($P53*AQ53)*BP49,0)","v":0}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L51:L52)","v":41695642.5},null,"Subtotal Personal",null,{"$f":"SUM(P51:P52)","v":41695642.5},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T54=\"Consultoria (25%)\",AT52*25%,0)+IF(T54=\"Obra (30%)\",AT52*30%,0)+IF(T54=\"Directo (20%)\",AT52*20%,0)+IF(T54=\"No aplica\",0,0)+IF(T54=\"Servicios (10%)\",AT52*10%,0)","v":0},0,0,0,0,0,0,0,0,0,10079231.434266189,10079231.434266189,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Costos Indirectos y Operacionales ","Directo (20%)",null,null,null,null,null,null,null,{"$f":"+IF(D54=\"Consultoria (25%)\",L53*25%,0)+IF(D54=\"Obra (30%)\",L53*30%,0)+IF(D54=\"Directo (20%)\",L53*20%,0)+IF(D54=\"No aplica\",0,0)+IF(D54=\"Servicios (10%)\",L53*10%,0)","v":8339128.5},null,"Costos Indirectos y Operacionales ","Directo (20%)",{"$f":"+IF(O54=\"Consultoria (25%)\",P53*25%,0)+IF(O54=\"Obra (30%)\",P53*30%,0)+IF(O54=\"Directo (20%)\",P53*20%,0)+IF(O54=\"No aplica\",0,0)+IF(O54=\"Servicios (10%)\",P53*10%,0)","v":8339128.5},null,null,"Costos Indirectos y Operacionales ","Consultoria (25%)","Directo (20%)","Consultoria (25%)","Directo (20%)","Consultoria (25%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Consultoria (25%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","No Aplica","Directo (20%)",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T55=\"Aplica\",AT52*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D55=\"Aplica\",L53*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O55=\"Aplica\",P53*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","Aplica","Aplica","No Aplica","Aplica","Aplica","Aplica","No Aplica","Aplica","No Aplica","No Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T56=\"Basicos 7%\",AT52*7%,IF(T56=\"Detallados 15%\",AT52*15%,IF(T56=\"Avanzados 25%\",AT52*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D56=\"Basicos 7%\",L53*7%,IF(D56=\"Detallados 15%\",L53*15%,IF(D56=\"Avanzados 25%\",L53*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O56=\"Basicos 7%\",P53*7%,IF(O56=\"Detallados 15%\",P53*15%,IF(O56=\"Avanzados 25%\",P53*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","Basicos 7%","Basicos 7%","Basicos 7%","Basicos 7%","Basicos 7%","No Aplica","No Aplica","Basicos 7%","Basicos 7%","No Aplica","Basicos 7%","Basicos 7%","Basicos 7%","Basicos 7%","Basicos 7%","Basicos 7%","Basicos 7%","Basicos 7%","Basicos 7%",null,"Imprevistos (5%)",{"$f":"+IF(T57=\"Aplica\",AT52*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D57=\"Aplica\",L53*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O57=\"Aplica\",P53*5%,0)","v":0},null,null,"Imprevistos (5%)","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","No Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica",null,null,{"$f":"SUM(AT52:AT56)","v":0},0,0,0,0,0,0,0,0,0,60475388.605597131,60475388.605597131,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L53:L57)","v":50034771},null,"Total  Personal",null,{"$f":"SUM(P53:P57)","v":50034771}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AT11+AT22+AT33+AT45+AT57","v":5759725.7171327816},{"$f":"+AU11+AU22+AU33+AU45+AU57","v":3565544.4915583888},59067353.733282216,58160901.429565914,60953705.886757791,60018305.473010026,62902426.040708378,61937120.412638277,64891333.633906454,63895506.07187815,126051398.80279791,126051398.80279791,66607071.26992546,66607071.26992546,68630240.638089716,68630240.638089716,70708461.976391047,70708461.976391047,72887046.227990478,72887046.227990478,75090606.002212822,75090606.002212822,77382653.262504026,77382653.262504026]
["VALOR ESTIMADO DEL PROYECTO",null,null,null,null,null,null,null,null,null,null,{"$f":"+L12+L23+L34+L46+L58","v":109069217.25749999},null,"VALOR ESTIMADO DEL PERSONAL",null,{"$f":"+P12+P23+P34+P46+P58","v":106944933.9975}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+A65","v":"Generación de mesas técnicas semestrales interinstitucionales para retroalimentar el seguimiento del Plan de Podas vigentes por parte de la autoridad "}]
["Proyecto 2.Ajustar Planes de podas al escenario actual de árboles presentes en el espacio público urbanoProyecto ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proyecto 2.Ajustar Planes de podas al escenario actual de árboles presentes en el espacio público urbanoProyecto ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ITEM","COSTO POR PERIODOS"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Miles de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Miles de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Miles de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Generación de mesas técnicas semestrales interinstitucionales para retroalimentar el seguimiento del Plan de Podas vigentes por parte de la autoridad ","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
["Generación de mesas técnicas semestrales interinstitucionales para retroalimentar el seguimiento del Plan de Podas vigentes por parte de la autoridad ","Dos  mesas técnicas anuales para validar y retroalimentar el segumiento a los Planes de Podas vigentes ejecutados por los prestadores","Detalle del Personal","Ing. forestal con 3 años de experiencia",11,10,{"$f":"VLOOKUP(F65,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},11,{"$f":"VLOOKUP(F65,HONORARIOS!$A$5:$G$25,5,0)","v":4827916.5},{"$f":"+I65*H65","v":53107081.5},0.3,{"$f":"+J65*K65","v":15932124.449999999},null,null,5,{"$f":"+(O65*I65)*K65","v":7241874.75},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T65=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(V65=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(X65=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(Z65=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AB65=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AD65=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AF65=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AH65=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AJ65=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AL65=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AN65=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AP65=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},null,"Costos del Personal",{"$f":"IF(T65=\"aplica\",($L66*T66)*AT62,0)","v":16456359.19180795},{"$f":"IF(U65=\"aplica\",($P66*U66)*AT62,0)","v":7480163.2690036139},{"$f":"IF(V65=\"aplica\",($L66*V66)*AV62,0)","v":16995980.694680747},{"$f":"IF(W65=\"aplica\",($P66*W66)*AV62,0)","v":7725445.7703094305},{"$f":"IF(X65=\"aplica\",($L66*X66)*AX62,0)","v":17538757.757770598},{"$f":"IF(Y65=\"aplica\",($P66*Y66)*AX62,0)","v":7972162.6171684545},{"$f":"IF(Z65=\"aplica\",($L66*Z66)*AZ62,0)","v":18099480.526314359},{"$f":"IF(AA65=\"aplica\",($P66*AA66)*AZ62,0)","v":8227036.6028701635},{"$f":"IF(AB65=\"aplica\",($L66*AB66)*BB62,0)","v":18671766.788030725},{"$f":"IF(AC65=\"aplica\",($P66*AC66)*BB62,0)","v":8487166.7218321487},{"$f":"IF(AD65=\"aplica\",($L66*AD66)*BD62,0)","v":19256636.898098033},{"$f":"IF(AE65=\"aplica\",($P66*AE66)*BD62,0)","v":8753016.7718627434},{"$f":"IF(AF65=\"aplica\",($L66*AF66)*BF62,0)","v":19850875.920347244},{"$f":"IF(AG65=\"aplica\",($P66*AG66)*BF62,0)","v":9023125.4183396567},{"$f":"IF(AH65=\"aplica\",($L66*AH66)*BH62,0)","v":20453840.190169595},{"$f":"IF(AI65=\"aplica\",($P66*AI66)*BH62,0)","v":9297200.0864407253},{"$f":"IF(AJ65=\"aplica\",($L66*AJ66)*BJ62,0)","v":21073211.574244618},{"$f":"IF(AK65=\"aplica\",($P66*AK66)*BJ62,0)","v":9578732.5337475538},{"$f":"IF(AL65=\"aplica\",($L66*AL66)*BL62,0)","v":21722494.07287401},{"$f":"IF(AM65=\"aplica\",($P66*AM66)*BL62,0)","v":9873860.9422154594},{"$f":"IF(AN65=\"aplica\",($L66*AN66)*BN62,0)","v":22379220.015437808},{"$f":"IF(AO65=\"aplica\",($P66*AO66)*BN62,0)","v":10172372.734289913},{"$f":"IF(AP65=\"aplica\",($L66*AP66)*BP62,0)","v":23062317.84424381},{"$f":"IF(AQ65=\"aplica\",($P66*AQ66)*BP62,0)","v":10482871.74738355}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L65:L65)","v":15932124.449999999},null,"Subtotal Personal",null,{"$f":"+P65","v":7241874.75},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T67=\"Consultoria (25%)\",AT65*25%,0)+IF(T67=\"Obra (30%)\",AT65*30%,0)+IF(T67=\"Directo (20%)\",AT65*20%,0)+IF(T67=\"No aplica\",0,0)+IF(T67=\"Servicios (10%)\",AT65*10%,0)","v":1645635.9191807951},748016.32690036146,1699598.0694680747,772544.57703094312,1753875.7757770598,797216.26171684545,1809948.0526314359,822703.66028701642,1867176.6788030725,848716.67218321492,1925663.6898098034,875301.67718627444,1985087.5920347245,902312.54183396569,2045384.0190169597,929720.00864407257,2107321.157424462,957873.25337475538,2172249.4072874011,987386.09422154597,2237922.0015437808,1017237.2734289913,2306231.7844243809,1048287.174738355]
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[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D68=\"Aplica\",L66*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O68=\"Aplica\",P66*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T69=\"Basicos 7%\",AT65*7%,IF(T69=\"Detallados 15%\",AT65*15%,IF(T69=\"Avanzados 25%\",AT65*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D69=\"Basicos 7%\",L66*7%,IF(D69=\"Detallados 15%\",L66*15%,IF(D69=\"Avanzados 25%\",L66*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O69=\"Basicos 7%\",P66*7%,IF(O69=\"Detallados 15%\",P66*15%,IF(O69=\"Avanzados 25%\",P66*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T70=\"Aplica\",AT65*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L66:L70)","v":17525336.895},null,"Total  Personal",null,{"$f":"SUM(P66:P70)","v":7966062.2249999996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AT66:AT70)","v":19747631.030169539},8976195.922804337,20395176.833616894,9270534.924371317,21046509.309324719,9566595.1406021453,21719376.631577231,9872443.9234441966,22406120.145636868,10184600.06619858,23107964.277717639,10503620.126235293,23821051.104416691,10827750.502007587,24544608.228203513,11156640.10372887,25287853.889093541,11494479.040497065,26066992.88744881,11848633.13065855,26855064.018525369,12206847.281147895,27674781.413092569,12579446.09686026]
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["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ITEM","COSTO POR PERIODOS"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Miles de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Miles de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Miles de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Diseño e implementación de una metodologia estandarizada que permita ajustar los Planes de Podas aprobados y vigentes de acuerdo a las dinamicas de la ciudad  ","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
["Diseño e implementación de una metodologia estandarizada que permita ajustar los Planes de Podas aprobados y vigentes de acuerdo a las dinamicas de la ciudad  ","Una metodologia estandarizada que permita ajustar los Planes de Podas aprobados y vigentes de acuerdo a las dinamicas de la ciudad  ","Detalle del Personal","Ing. forestal con 3 años de experiencia",11,10,{"$f":"VLOOKUP(F76,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},11,{"$f":"VLOOKUP(F76,HONORARIOS!$A$5:$G$25,5,0)","v":4827916.5},{"$f":"+H76*I76","v":53107081.5},0.13,{"$f":"+J76*K76","v":6903920.5950000007},null,null,5,{"$f":"+(O76*I76)*K76","v":3138145.7250000001},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T76=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(V76=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(X76=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(Z76=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AB76=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AD76=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AF76=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AH76=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AJ76=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AL76=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AN76=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AP76=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,"Costos del Personal",{"$f":"IF(T76=\"aplica\",($L77*T77)*AT73,0)","v":7131088.9831167795},{"$f":"IF(U76=\"aplica\",($P77*U77)*AT73,0)","v":3241404.0832348997},{"$f":"IF(V76=\"aplica\",($L77*V77)*AV73,0)","v":0},{"$f":"IF(W76=\"aplica\",($P77*W77)*AV73,0)","v":0},{"$f":"IF(X76=\"aplica\",($L77*X77)*AX73,0)","v":0},{"$f":"IF(Y76=\"aplica\",($P77*Y77)*AX73,0)","v":0},{"$f":"IF(Z76=\"aplica\",($L77*Z77)*AZ73,0)","v":0},{"$f":"IF(AA76=\"aplica\",($P77*AA77)*AZ73,0)","v":0},{"$f":"IF(AB76=\"aplica\",($L77*AB77)*BB73,0)","v":0},{"$f":"IF(AC76=\"aplica\",($P77*AC77)*BB73,0)","v":0},{"$f":"IF(AD76=\"aplica\",($L77*AD77)*BD73,0)","v":0},{"$f":"IF(AE76=\"aplica\",($P77*AE77)*BD73,0)","v":0},{"$f":"IF(AF76=\"aplica\",($L77*AF77)*BF73,0)","v":0},{"$f":"IF(AG76=\"aplica\",($P77*AG77)*BF73,0)","v":0},{"$f":"IF(AH76=\"aplica\",($L77*AH77)*BH73,0)","v":0},{"$f":"IF(AI76=\"aplica\",($P77*AI77)*BH73,0)","v":0},{"$f":"IF(AJ76=\"aplica\",($L77*AJ77)*BJ73,0)","v":0},{"$f":"IF(AK76=\"aplica\",($P77*AK77)*BJ73,0)","v":0},{"$f":"IF(AL76=\"aplica\",($L77*AL77)*BL73,0)","v":0},{"$f":"IF(AM76=\"aplica\",($P77*AM77)*BL73,0)","v":0},{"$f":"IF(AN76=\"aplica\",($L77*AN77)*BN73,0)","v":0},{"$f":"IF(AO76=\"aplica\",($P77*AO77)*BN73,0)","v":0},{"$f":"IF(AP76=\"aplica\",($L77*AP77)*BP73,0)","v":0},{"$f":"IF(AQ76=\"aplica\",($P77*AQ77)*BP73,0)","v":0}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L76:L76)","v":6903920.5950000007},null,"Subtotal Personal",null,{"$f":"+P76","v":3138145.7250000001},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T78=\"Consultoria (25%)\",AT76*25%,0)+IF(T78=\"Obra (30%)\",AT76*30%,0)+IF(T78=\"Directo (20%)\",AT76*20%,0)+IF(T78=\"No aplica\",0,0)+IF(T78=\"Servicios (10%)\",AT76*10%,0)","v":713108.89831167797},324140.40832349,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Costos Indirectos y Operacionales ","Servicios (10%)",null,null,null,null,null,null,null,{"$f":"+IF(D78=\"Consultoria (25%)\",L77*25%,0)+IF(D78=\"Obra (30%)\",L77*30%,0)+IF(D78=\"Directo (20%)\",L77*20%,0)+IF(D78=\"No aplica\",0,0)+IF(D78=\"Servicios (10%)\",L77*10%,0)","v":690392.05950000009},null,"Costos Indirectos y Operacionales ","Servicios (10%)",{"$f":"+IF(O78=\"Consultoria (25%)\",P77*25%,0)+IF(O78=\"Obra (30%)\",P77*30%,0)+IF(O78=\"Directo (20%)\",P77*20%,0)+IF(O78=\"No aplica\",0,0)+IF(O78=\"Servicios (10%)\",P77*10%,0)","v":313814.57250000001},null,null,"Costos Indirectos y Operacionales ","Servicios (10%)","Servicios (10%)","Consultoria (25%)","Servicios (10%)","Consultoria (25%)","Servicios (10%)","Directo (20%)","Servicios (10%)","Directo (20%)","Servicios (10%)","Directo (20%)","Servicios (10%)","Directo (20%)","Servicios (10%)","Consultoria (25%)","Servicios (10%)","Directo (20%)","Servicios (10%)","Directo (20%)","Servicios (10%)","Directo (20%)","Servicios (10%)","Directo (20%)","Servicios (10%)",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T79=\"Aplica\",AT76*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D79=\"Aplica\",L77*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O79=\"Aplica\",P77*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","Aplica","No Aplica","No Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T80=\"Basicos 7%\",AT76*7%,IF(T80=\"Detallados 15%\",AT76*15%,IF(T80=\"Avanzados 25%\",AT76*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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["VALOR ESTIMADO DEL PROGRAMA",null,null,null,null,null,null,null,null,null,null,{"$f":"+L84+L60","v":134188866.807},null,"VALOR ESTIMADO EN EL PROGRAMA",null,{"$f":"+P84+P60","v":118362956.52000001}]
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[]
["Proyecto 1. Lograr una metodología  eficiente para la gestión de residuos sólidos especiales arrojados clandestinamente en el espacio público y puntos críricos en el Distrito.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proyecto 1. Lograr una metodología  eficiente para la gestión de residuos sólidos especiales arrojados clandestinamente en el espacio público y puntos críricos en el Distrito."]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R5","v":"Realizar un diagnóstico que describa estado actual, su caracterización y los costos de gestión de los residuos sólidos especiales arrojados clandestinamente en el espacio público. "}]
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["Realizar un diagnóstico que describa estado actual, su caracterización y los costos de gestión de los residuos sólidos especiales arrojados clandestinamente en el espacio público. ","Un documento técnico de diagnóstico que describa estado actual, su caracterización y los costos gestión de los residuos sólidos especiales arrojados clandestinamente en el espacio público, que será actualizado cada dos años","Detalle del Personal","1 Coordinador \ningenierios ambientales       Ingeniero de sistemas con experiencia en base de datos\nTécnico en sistemas de apoyo \nTrabajadores sociales o anotropológos\nDos Ingenieros catastrales  o geodestas\n10 técnicos o  ingenieros sin experiencia",{"$f":"+SUM(H5:H7)","v":16},12,{"$f":"VLOOKUP(F5,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL MAS DE SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},1,{"$f":"VLOOKUP(F5,HONORARIOS!$A$5:$G$25,5,0)","v":6583522.5},{"$f":"+I5*H5","v":6583522.5},12,{"$f":"+J5*K5","v":79002270},null,null,1,{"$f":"+(O5*I5)*K5","v":79002270},null,"Realizar un diagnóstico que describa estado actual, su caracterización y los costos de gestión de los residuos sólidos especiales arrojados clandestinamente en el espacio público. ","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
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[null,null,null,null,null,6,{"$f":"VLOOKUP(F7,HONORARIOS!$A$5:$G$25,2,0)","v":"FORMACION TECNICA O 2 AÑOS DE EDUCACION SUPERIOR DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA"},7,{"$f":"VLOOKUP(F7,HONORARIOS!$A$5:$G$25,5,0)","v":3072310.5},{"$f":"+I7*H7","v":21506173.5},6,{"$f":"+J7*K7","v":129037041},null,null,7,{"$f":"+(O7*I7)*K7","v":129037041},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(V7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(X7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(Z7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AB7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AD7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AF7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AH7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AJ7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AL7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AN7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AP7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,"Costos del Personal",{"$f":"IF(T7=\"aplica\",($L8*T8)*AT4,0)","v":693615139.48942602},{"$f":"IF(U7=\"aplica\",($P8*U8)*AT4,0)","v":693615139.48942602},{"$f":"IF(V7=\"aplica\",($L8*V8)*AV4,0)","v":0},{"$f":"IF(W7=\"aplica\",($P8*W8)*AV4,0)","v":0},{"$f":"IF(X7=\"aplica\",($L8*X8)*AX4,0)","v":517465828.0598433},{"$f":"IF(Y7=\"aplica\",($P8*Y8)*AX4,0)","v":517465828.0598433},{"$f":"IF(Z7=\"aplica\",($L8*Z8)*AZ4,0)","v":0},{"$f":"IF(AA7=\"aplica\",($P8*AA8)*AZ4,0)","v":0},{"$f":"IF(AB7=\"aplica\",($L8*AB8)*BB4,0)","v":550894276.30801392},{"$f":"IF(AC7=\"aplica\",($P8*AC8)*BB4,0)","v":550894276.30801392},{"$f":"IF(AD7=\"aplica\",($L8*AD8)*BD4,0)","v":0},{"$f":"IF(AE7=\"aplica\",($P8*AE8)*BD4,0)","v":0},{"$f":"IF(AF7=\"aplica\",($L8*AF8)*BF4,0)","v":585682868.06313765},{"$f":"IF(AG7=\"aplica\",($P8*AG8)*BF4,0)","v":585682868.06313765},{"$f":"IF(AH7=\"aplica\",($L8*AH8)*BH4,0)","v":0},{"$f":"IF(AI7=\"aplica\",($P8*AI8)*BH4,0)","v":0},{"$f":"IF(AJ7=\"aplica\",($L8*AJ8)*BJ4,0)","v":621746820.82688665},{"$f":"IF(AK7=\"aplica\",($P8*AK8)*BJ4,0)","v":621746820.82688665},{"$f":"IF(AL7=\"aplica\",($L8*AL8)*BL4,0)","v":0},{"$f":"IF(AM7=\"aplica\",($P8*AM8)*BL4,0)","v":0},{"$f":"IF(AN7=\"aplica\",($L8*AN8)*BN4,0)","v":660279466.57118154},{"$f":"IF(AO7=\"aplica\",($P8*AO8)*BN4,0)","v":660279466.57118154},{"$f":"IF(AP7=\"aplica\",($L8*AP8)*BP4,0)","v":0},{"$f":"IF(AQ7=\"aplica\",($P8*AQ8)*BP4,0)","v":0}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L5:L7)","v":671519295},null,"Subtotal Personal",null,{"$f":"SUM(P5:P7)","v":671519295},null,null,"Porcentaje",1,1,1,1,0.7,0.7,1,1,0.7,0.7,1,1,0.7,0.7,1,1,0.7,0.7,1,1,0.7,0.7,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T9=\"Consultoria (25%)\",AT7*25%,0)+IF(T9=\"Obra (30%)\",AT7*30%,0)+IF(T9=\"Directo (20%)\",AT7*20%,0)+IF(T9=\"No aplica\",0,0)+IF(T9=\"Servicios (10%)\",AT7*10%,0)","v":173403784.8723565},173403784.8723565,{"$f":"+IF(V9=\"Consultoria (25%)\",AV7*25%,0)+IF(V9=\"Obra (30%)\",AV7*30%,0)+IF(V9=\"Directo (20%)\",AV7*20%,0)+IF(V9=\"No aplica\",0,0)+IF(V9=\"Servicios (10%)\",AV7*10%,0)","v":0},{"$f":"+IF(W9=\"Consultoria (25%)\",AW7*25%,0)+IF(W9=\"Obra (30%)\",AW7*30%,0)+IF(W9=\"Directo (20%)\",AW7*20%,0)+IF(W9=\"No aplica\",0,0)+IF(W9=\"Servicios (10%)\",AW7*10%,0)","v":0},{"$f":"+IF(X9=\"Consultoria (25%)\",AX7*25%,0)+IF(X9=\"Obra (30%)\",AX7*30%,0)+IF(X9=\"Directo (20%)\",AX7*20%,0)+IF(X9=\"No aplica\",0,0)+IF(X9=\"Servicios (10%)\",AX7*10%,0)","v":129366457.01496083},{"$f":"+IF(Y9=\"Consultoria (25%)\",AY7*25%,0)+IF(Y9=\"Obra (30%)\",AY7*30%,0)+IF(Y9=\"Directo (20%)\",AY7*20%,0)+IF(Y9=\"No aplica\",0,0)+IF(Y9=\"Servicios (10%)\",AY7*10%,0)","v":129366457.01496083},{"$f":"+IF(Z9=\"Consultoria (25%)\",AZ7*25%,0)+IF(Z9=\"Obra (30%)\",AZ7*30%,0)+IF(Z9=\"Directo (20%)\",AZ7*20%,0)+IF(Z9=\"No aplica\",0,0)+IF(Z9=\"Servicios (10%)\",AZ7*10%,0)","v":0},{"$f":"+IF(AA9=\"Consultoria (25%)\",BA7*25%,0)+IF(AA9=\"Obra (30%)\",BA7*30%,0)+IF(AA9=\"Directo (20%)\",BA7*20%,0)+IF(AA9=\"No aplica\",0,0)+IF(AA9=\"Servicios (10%)\",BA7*10%,0)","v":0},{"$f":"+IF(AB9=\"Consultoria (25%)\",BB7*25%,0)+IF(AB9=\"Obra (30%)\",BB7*30%,0)+IF(AB9=\"Directo (20%)\",BB7*20%,0)+IF(AB9=\"No aplica\",0,0)+IF(AB9=\"Servicios (10%)\",BB7*10%,0)","v":137723569.07700348},{"$f":"+IF(AC9=\"Consultoria (25%)\",BC7*25%,0)+IF(AC9=\"Obra (30%)\",BC7*30%,0)+IF(AC9=\"Directo (20%)\",BC7*20%,0)+IF(AC9=\"No aplica\",0,0)+IF(AC9=\"Servicios (10%)\",BC7*10%,0)","v":137723569.07700348},{"$f":"+IF(AD9=\"Consultoria (25%)\",BD7*25%,0)+IF(AD9=\"Obra (30%)\",BD7*30%,0)+IF(AD9=\"Directo (20%)\",BD7*20%,0)+IF(AD9=\"No aplica\",0,0)+IF(AD9=\"Servicios (10%)\",BD7*10%,0)","v":0},{"$f":"+IF(AE9=\"Consultoria (25%)\",BE7*25%,0)+IF(AE9=\"Obra (30%)\",BE7*30%,0)+IF(AE9=\"Directo (20%)\",BE7*20%,0)+IF(AE9=\"No aplica\",0,0)+IF(AE9=\"Servicios (10%)\",BE7*10%,0)","v":0},{"$f":"+IF(AF9=\"Consultoria (25%)\",BF7*25%,0)+IF(AF9=\"Obra (30%)\",BF7*30%,0)+IF(AF9=\"Directo (20%)\",BF7*20%,0)+IF(AF9=\"No aplica\",0,0)+IF(AF9=\"Servicios (10%)\",BF7*10%,0)","v":146420717.01578441},{"$f":"+IF(AG9=\"Consultoria (25%)\",BG7*25%,0)+IF(AG9=\"Obra (30%)\",BG7*30%,0)+IF(AG9=\"Directo (20%)\",BG7*20%,0)+IF(AG9=\"No aplica\",0,0)+IF(AG9=\"Servicios (10%)\",BG7*10%,0)","v":146420717.01578441},{"$f":"+IF(AH9=\"Consultoria (25%)\",BH7*25%,0)+IF(AH9=\"Obra (30%)\",BH7*30%,0)+IF(AH9=\"Directo (20%)\",BH7*20%,0)+IF(AH9=\"No aplica\",0,0)+IF(AH9=\"Servicios (10%)\",BH7*10%,0)","v":0},{"$f":"+IF(AI9=\"Consultoria (25%)\",BI7*25%,0)+IF(AI9=\"Obra (30%)\",BI7*30%,0)+IF(AI9=\"Directo (20%)\",BI7*20%,0)+IF(AI9=\"No aplica\",0,0)+IF(AI9=\"Servicios (10%)\",BI7*10%,0)","v":0},{"$f":"+IF(AJ9=\"Consultoria (25%)\",BJ7*25%,0)+IF(AJ9=\"Obra (30%)\",BJ7*30%,0)+IF(AJ9=\"Directo (20%)\",BJ7*20%,0)+IF(AJ9=\"No aplica\",0,0)+IF(AJ9=\"Servicios (10%)\",BJ7*10%,0)","v":155436705.20672166},{"$f":"+IF(AK9=\"Consultoria (25%)\",BK7*25%,0)+IF(AK9=\"Obra (30%)\",BK7*30%,0)+IF(AK9=\"Directo (20%)\",BK7*20%,0)+IF(AK9=\"No aplica\",0,0)+IF(AK9=\"Servicios (10%)\",BK7*10%,0)","v":155436705.20672166},{"$f":"+IF(AL9=\"Consultoria (25%)\",BL7*25%,0)+IF(AL9=\"Obra (30%)\",BL7*30%,0)+IF(AL9=\"Directo (20%)\",BL7*20%,0)+IF(AL9=\"No aplica\",0,0)+IF(AL9=\"Servicios (10%)\",BL7*10%,0)","v":0},{"$f":"+IF(AM9=\"Consultoria (25%)\",BM7*25%,0)+IF(AM9=\"Obra (30%)\",BM7*30%,0)+IF(AM9=\"Directo (20%)\",BM7*20%,0)+IF(AM9=\"No aplica\",0,0)+IF(AM9=\"Servicios (10%)\",BM7*10%,0)","v":0},{"$f":"+IF(AN9=\"Consultoria (25%)\",BN7*25%,0)+IF(AN9=\"Obra (30%)\",BN7*30%,0)+IF(AN9=\"Directo (20%)\",BN7*20%,0)+IF(AN9=\"No aplica\",0,0)+IF(AN9=\"Servicios (10%)\",BN7*10%,0)","v":165069866.64279538},{"$f":"+IF(AO9=\"Consultoria (25%)\",BO7*25%,0)+IF(AO9=\"Obra (30%)\",BO7*30%,0)+IF(AO9=\"Directo (20%)\",BO7*20%,0)+IF(AO9=\"No aplica\",0,0)+IF(AO9=\"Servicios (10%)\",BO7*10%,0)","v":165069866.64279538},{"$f":"+IF(AP9=\"Consultoria (25%)\",BP7*25%,0)+IF(AP9=\"Obra (30%)\",BP7*30%,0)+IF(AP9=\"Directo (20%)\",BP7*20%,0)+IF(AP9=\"No aplica\",0,0)+IF(AP9=\"Servicios (10%)\",BP7*10%,0)","v":0},{"$f":"+IF(AQ9=\"Consultoria (25%)\",BQ7*25%,0)+IF(AQ9=\"Obra (30%)\",BQ7*30%,0)+IF(AQ9=\"Directo (20%)\",BQ7*20%,0)+IF(AQ9=\"No aplica\",0,0)+IF(AQ9=\"Servicios (10%)\",BQ7*10%,0)","v":0}]
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["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ITEM","COSTO POR PERIODOS"]
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["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L31:L35)","v":21629065.919999998},null,"Total  Personal",null,{"$f":"SUM(P31:P35)","v":6179733.1200000001}]
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["VALOR ESTIMADO DEL PROYECTO",null,null,null,null,null,null,null,null,null,null,{"$f":"+L13+L25+L36","v":1438455776.0999999},null,"VALOR ESTIMADO DEL PERSONAL",null,{"$f":"+P13+P25+P36","v":1423006443.2999997}]
[]
["Proyecto 2. Propiciar un esquema operativo eficiente para la recolección, transporte, tratamiento y disposición final de residuos sólidos especiales que no sean objeto de un plan posconsumo.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proyecto 2. Propiciar un esquema operativo eficiente para la recolección, transporte, tratamiento y disposición final de residuos sólidos especiales que no sean objeto de un plan posconsumo.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R42","v":"Diseño del esquema de prestación para los proyectos pilotos en cada una de las área de prestación, para gestionar integralmente los residuos sólidos especiales tales como RCD de origen domiciliario, o pequeños generadores, muebles, colchones, entre otros residuos voluminosos que no sean objeto de programas posconsumo."}]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Miles de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Miles de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Miles de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Diseño del esquema de prestación para los proyectos pilotos en cada una de las área de prestación, para gestionar integralmente los residuos sólidos especiales tales como RCD de origen domiciliario, o pequeños generadores, muebles, colchones, entre otros residuos voluminosos que no sean objeto de programas posconsumo.","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
["Diseño del esquema de prestación para los proyectos pilotos en cada una de las área de prestación, para gestionar integralmente los residuos sólidos especiales tales como RCD de origen domiciliario, o pequeños generadores, muebles, colchones, entre otros residuos voluminosos que no sean objeto de programas posconsumo.","Diseño de un esquema de prestacion","Detalle del Personal","Un abogado con especialización en temas ambientales y/ afines o profesionales en las ciencias ambientales con especialización en derecho ambiental\n2 ingenierios ambientales o afines \n1 trabajador social o antropológo ",{"$f":"+SUM(H43:H44)","v":5},13,{"$f":"VLOOKUP(F43,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},1,{"$f":"VLOOKUP(F43,HONORARIOS!$A$5:$G$25,5,0)","v":7022424},{"$f":"+I43*H43","v":7022424},4,{"$f":"+J43*K43","v":28089696},null,null,1,{"$f":"+(O43*I43)*K43","v":28089696},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
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[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L43:L44)","v":105336360},null,"Subtotal Personal",null,{"$f":"SUM(P43:P44)","v":105336360},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T46=\"Consultoria (25%)\",AT44*25%,0)+IF(T46=\"Obra (30%)\",AT44*30%,0)+IF(T46=\"Directo (20%)\",AT44*20%,0)+IF(T46=\"No aplica\",0,0)+IF(T46=\"Servicios (10%)\",AT44*10%,0)","v":27200593.705467686},{"$f":"+IF(U46=\"Consultoria (25%)\",AU44*25%,0)+IF(U46=\"Obra (30%)\",AU44*30%,0)+IF(U46=\"Directo (20%)\",AU44*20%,0)+IF(U46=\"No aplica\",0,0)+IF(U46=\"Servicios (10%)\",AU44*10%,0)","v":27200593.705467686},{"$f":"+IF(V46=\"Consultoria (25%)\",AV44*25%,0)+IF(V46=\"Obra (30%)\",AV44*30%,0)+IF(V46=\"Directo (20%)\",AV44*20%,0)+IF(V46=\"No aplica\",0,0)+IF(V46=\"Servicios (10%)\",AV44*10%,0)","v":0},{"$f":"+IF(W46=\"Consultoria (25%)\",AW44*25%,0)+IF(W46=\"Obra (30%)\",AW44*30%,0)+IF(W46=\"Directo 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["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L45:L49)","v":154844449.19999999},null,"Total  Personal",null,{"$f":"SUM(P45:P49)","v":154844449.19999999}]
[]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R55","v":"Ejecución de los proyectos pilotos en cada una de las área de prestación, para gestionar integralmente los residuos sólidos especiales tales como RCD de origen domiciliario, o pequeños generadores, muebles, colchones, entre otros residuos voluminosos que no sean objeto de programas posconsumo."}]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","Valor \nPromedio","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Ejecución de los proyectos pilotos en cada una de las área de prestación, para gestionar integralmente los residuos sólidos especiales tales como RCD de origen domiciliario, o pequeños generadores, muebles, colchones, entre otros residuos voluminosos que no sean objeto de programas posconsumo.","Minimo 5 proyectos piloto","Mobiliario para la presentación de residuos sólidos","Valor estimado ",null,"Mobiliario",{"$f":"VLOOKUP(F55,HONORARIOS!A5:G28,2,0)","v":"Mobiliario para presentación de residuos "},10,{"$f":"VLOOKUP(F55,HONORARIOS!A5:G28,5,0)","v":20000000},{"$f":"+I55*H55","v":200000000},12,{"$f":"+J55*K55","v":2400000000},null,null,null,{"$f":"+L55","v":2400000000},null,"Ejecución de los proyectos pilotos en cada una de las área de prestación, para gestionar integralmente los residuos sólidos especiales tales como RCD de origen domiciliario, o pequeños generadores, muebles, colchones, entre otros residuos voluminosos que no sean objeto de programas posconsumo.","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
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[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D61=\"Aplica\",L57*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O61=\"Aplica\",P57*5%,0)","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T62=\"Aplica\",AT57*5%,0)","v":0},{"$f":"+IF(U62=\"Aplica\",AU57*5%,0)","v":0},{"$f":"+IF(V62=\"Aplica\",AV57*5%,0)","v":0},{"$f":"+IF(W62=\"Aplica\",AW57*5%,0)","v":0},{"$f":"+IF(X62=\"Aplica\",AX57*5%,0)","v":0},{"$f":"+IF(Y62=\"Aplica\",AY57*5%,0)","v":0},{"$f":"+IF(Z62=\"Aplica\",AZ57*5%,0)","v":0},{"$f":"+IF(AA62=\"Aplica\",BA57*5%,0)","v":0},{"$f":"+IF(AB62=\"Aplica\",BB57*5%,0)","v":0},{"$f":"+IF(AC62=\"Aplica\",BC57*5%,0)","v":0},{"$f":"+IF(AD62=\"Aplica\",BD57*5%,0)","v":0},{"$f":"+IF(AE62=\"Aplica\",BE57*5%,0)","v":0},{"$f":"+IF(AF62=\"Aplica\",BF57*5%,0)","v":0},{"$f":"+IF(AG62=\"Aplica\",BG57*5%,0)","v":0},{"$f":"+IF(AH62=\"Aplica\",BH57*5%,0)","v":0},{"$f":"+IF(AI62=\"Aplica\",BI57*5%,0)","v":0},{"$f":"+IF(AJ62=\"Aplica\",BJ57*5%,0)","v":0},{"$f":"+IF(AK62=\"Aplica\",BK57*5%,0)","v":0},{"$f":"+IF(AL62=\"Aplica\",BL57*5%,0)","v":0},{"$f":"+IF(AM62=\"Aplica\",BM57*5%,0)","v":0},{"$f":"+IF(AN62=\"Aplica\",BN57*5%,0)","v":0},{"$f":"+IF(AO62=\"Aplica\",BO57*5%,0)","v":0},{"$f":"+IF(AP62=\"Aplica\",BP57*5%,0)","v":0},{"$f":"+IF(AQ62=\"Aplica\",BQ57*5%,0)","v":0}]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L57:L61)","v":32400000000},null,"Total  Personal",null,{"$f":"SUM(P57:P61)","v":32400000000},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT57:AT61)","v":33466097976.317127},{"$f":"SUM(AU57:AU61)","v":33466097976.317127},{"$f":"SUM(AV57:AV61)","v":34563486886.876297},{"$f":"SUM(AW57:AW61)","v":34563486886.876297},{"$f":"SUM(AX57:AX61)","v":35667293030.200218},{"$f":"SUM(AY57:AY61)","v":35667293030.200218},{"$f":"SUM(AZ57:AZ61)","v":0},{"$f":"SUM(BA57:BA61)","v":0},{"$f":"SUM(BB57:BB61)","v":0},{"$f":"SUM(BC57:BC61)","v":0},{"$f":"SUM(BD57:BD61)","v":0},{"$f":"SUM(BE57:BE61)","v":0},{"$f":"SUM(BF57:BF61)","v":0},{"$f":"SUM(BG57:BG61)","v":0},{"$f":"SUM(BH57:BH61)","v":0},{"$f":"SUM(BI57:BI61)","v":0},{"$f":"SUM(BJ57:BJ61)","v":0},{"$f":"SUM(BK57:BK61)","v":0},{"$f":"SUM(BL57:BL61)","v":0},{"$f":"SUM(BM57:BM61)","v":0},{"$f":"SUM(BN57:BN61)","v":0},{"$f":"SUM(BO57:BO61)","v":0},{"$f":"SUM(BP57:BP61)","v":0},{"$f":"SUM(BQ57:BQ61)","v":0}]
[]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R68","v":"Evaluación del impacto de los proyectos pilotos en cada una de las área de prestación, para gestionar integralmete los residuos sólidos especiales tales como RCD de origen domiciliario, o pequeños generadores, muebles, colchones, entre otros residuos voluminosos que no sean objeto de programas posconsumo."}]
["Evaluación del impacto de los proyectos pilotos en cada una de las área de prestación, para gestionar integralmete los residuos sólidos especiales tales como RCD de origen domiciliario, o pequeños generadores, muebles, colchones, entre otros residuos voluminosos que no sean objeto de programas posconsumo.","Un Documento tecnico de evaluacion de los proyectos pilotos","Detalle del Personal","1 abogado con especialización en temas ambientales y/ afines o profesionales en las ciencias ambientales con especialización en derecho ambiental\n5 ingenierios ambientales o afines \n1 trabajador social o antropológo                               \n5 técnicos o  ingenieros sin experiencia",{"$f":"+SUM(H67:H69)","v":12},13,{"$f":"VLOOKUP(F67,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},1,{"$f":"VLOOKUP(F67,HONORARIOS!$A$5:$G$25,5,0)","v":7022424},{"$f":"+I67*H67","v":7022424},6,{"$f":"+J67*K67","v":42134544},null,null,1,{"$f":"+(O67*I67)*K67","v":42134544},null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
[null,null,null,null,null,10,{"$f":"VLOOKUP(F68,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},6,{"$f":"VLOOKUP(F68,HONORARIOS!$A$5:$G$25,5,0)","v":4827916.5},{"$f":"+I68*H68","v":28967499},6,{"$f":"+J68*K68","v":173804994},null,null,6,{"$f":"+(O68*I68)*K68","v":173804994},null,"Evaluación del impacto de los proyectos pilotos en cada una de las área de prestación, para gestionar integralmete los residuos sólidos especiales tales como RCD de origen domiciliario, o pequeños generadores, muebles, colchones, entre otros residuos voluminosos que no sean objeto de programas posconsumo.","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
[null,null,null,null,null,7,{"$f":"VLOOKUP(F69,HONORARIOS!$A$5:$G$25,2,0)","v":"FORMACION TECNICA O TRES (3) AÑOS DE EDUCACION SUPERIOR DESDE TRES (3) HASTA CINCO (5) AÑOS DE EXPERIENCIA"},5,{"$f":"VLOOKUP(F69,HONORARIOS!$A$5:$G$25,5,0)","v":3511212},{"$f":"+I69*H69","v":17556060},4,{"$f":"+J69*K69","v":70224240},null,null,5,{"$f":"+(O69*I69)*K69","v":70224240},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L67:L69)","v":286163778},null,"Subtotal Personal",null,{"$f":"SUM(P67:P69)","v":286163778},null,null,"Costos del Personal","No Aplica",{"$f":"+IF(T70=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(V70=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(X70=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(Z70=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AB70=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AD70=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AF70=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AH70=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AJ70=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AL70=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AN70=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AP70=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,"Costos del Personal",{"$f":"IF(T70=\"aplica\",($L70*T71)*AT67,0)","v":0},{"$f":"IF(U70=\"aplica\",($P70*U71)*AT67,0)","v":0},{"$f":"IF(V70=\"aplica\",($L70*V71)*AV67,0)","v":0},{"$f":"IF(W70=\"aplica\",($P70*W71)*AV67,0)","v":0},{"$f":"IF(X70=\"aplica\",($L70*X71)*AX67,0)","v":315021213.72083831},{"$f":"IF(Y70=\"aplica\",($P70*Y71)*AX67,0)","v":315021213.72083831},{"$f":"IF(Z70=\"aplica\",($L70*Z71)*AZ67,0)","v":0},{"$f":"IF(AA70=\"aplica\",($P70*AA71)*AZ67,0)","v":0},{"$f":"IF(AB70=\"aplica\",($L70*AB71)*BB67,0)","v":0},{"$f":"IF(AC70=\"aplica\",($P70*AC71)*BB67,0)","v":0},{"$f":"IF(AD70=\"aplica\",($L70*AD71)*BD67,0)","v":0},{"$f":"IF(AE70=\"aplica\",($P70*AE71)*BD67,0)","v":0},{"$f":"IF(AF70=\"aplica\",($L70*AF71)*BF67,0)","v":0},{"$f":"IF(AG70=\"aplica\",($P70*AG71)*BF67,0)","v":0},{"$f":"IF(AH70=\"aplica\",($L70*AH71)*BH67,0)","v":0},{"$f":"IF(AI70=\"aplica\",($P70*AI71)*BH67,0)","v":0},{"$f":"IF(AJ70=\"aplica\",($L70*AJ71)*BJ67,0)","v":0},{"$f":"IF(AK70=\"aplica\",($P70*AK71)*BJ67,0)","v":0},{"$f":"IF(AL70=\"aplica\",($L70*AL71)*BL67,0)","v":0},{"$f":"IF(AM70=\"aplica\",($P70*AM71)*BL67,0)","v":0},{"$f":"IF(AN70=\"aplica\",($L70*AN71)*BN67,0)","v":0},{"$f":"IF(AO70=\"aplica\",($P70*AO71)*BN67,0)","v":0},{"$f":"IF(AP70=\"aplica\",($L70*AP71)*BP67,0)","v":0},{"$f":"IF(AQ70=\"aplica\",($P70*AQ71)*BP67,0)","v":0}]
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[]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R80","v":"Redefinición del esquema de acuerdo con los resultados obtenidos de los proyectos piloto para gestionar integralmete los residuos sólidos especiales tales como RCD de origen domiciliario, o pequeños generadores, muebles, colchones, entre otros residuos voluminosos que no sean objeto de programas posconsumo."}]
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["Redefinición del esquema de acuerdo con los resultados obtenidos de los proyectos piloto para gestionar integralmete los residuos sólidos especiales tales como RCD de origen domiciliario, o pequeños generadores, muebles, colchones, entre otros residuos voluminosos que no sean objeto de programas posconsumo.","Redefinición del esquema de acuerdo con los resultados obtenidos de los proyectos piloto para gestionar integralmete los residuos sólidos especiales tales como RCD de origen domiciliario, o pequeños generadores, muebles, colchones, entre otros residuos voluminosos que no sean objeto de programas posconsumo."," Mobiliario para la presentación de residuos ","Valor estimado ",null,"Mobiliario",{"$f":"VLOOKUP(F80,HONORARIOS!A5:G28,2,0)","v":"Mobiliario para presentación de residuos "},0,{"$f":"VLOOKUP(F80,HONORARIOS!A5:G28,5,0)","v":20000000},{"$f":"+I80*H80","v":0},12,{"$f":"+J80*K80","v":0},null,null,null,{"$f":"+L80","v":0},null,"Redefinición del esquema de acuerdo con los resultados obtenidos de los proyectos piloto para gestionar integralmete los residuos sólidos especiales tales como RCD de origen domiciliario, o pequeños generadores, muebles, colchones, entre otros residuos voluminosos que no sean objeto de programas posconsumo.","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
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[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L80:L81)","v":30000000000},null,"Subtotal Personal",null,{"$f":"SUM(P80:P81)","v":30000000000},null,null,"Costos del Personal","No Aplica",{"$f":"+IF(T82=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(V82=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(X82=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(Z82=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AB82=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AD82=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AF82=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AH82=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AJ82=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AL82=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AN82=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AP82=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},null,"Costos del Personal",{"$f":"IF(T82=\"aplica\",($L82*T83)*AT79,0)","v":0},{"$f":"IF(U82=\"aplica\",($P82*U83)*AT79,0)","v":0},{"$f":"IF(V82=\"aplica\",($L82*V83)*AV79,0)","v":0},{"$f":"IF(W82=\"aplica\",($P82*W83)*AV79,0)","v":0},{"$f":"IF(X82=\"aplica\",($L82*X83)*AX79,0)","v":0},{"$f":"IF(Y82=\"aplica\",($P82*Y83)*AX79,0)","v":0},{"$f":"IF(Z82=\"aplica\",($L82*Z83)*AZ79,0)","v":34081105598.533707},{"$f":"IF(AA82=\"aplica\",($P82*AA83)*AZ79,0)","v":34081105598.533707},{"$f":"IF(AB82=\"aplica\",($L82*AB83)*BB79,0)","v":35158713792.304192},{"$f":"IF(AC82=\"aplica\",($P82*AC83)*BB79,0)","v":35158713792.304192},{"$f":"IF(AD82=\"aplica\",($L82*AD83)*BD79,0)","v":36260017222.181633},{"$f":"IF(AE82=\"aplica\",($P82*AE83)*BD79,0)","v":36260017222.181633},{"$f":"IF(AF82=\"aplica\",($L82*AF83)*BF79,0)","v":37378962201.768219},{"$f":"IF(AG82=\"aplica\",($P82*AG83)*BF79,0)","v":37378962201.768219},{"$f":"IF(AH82=\"aplica\",($L82*AH83)*BH79,0)","v":38514336718.295464},{"$f":"IF(AI82=\"aplica\",($P82*AI83)*BH79,0)","v":38514336718.295464},{"$f":"IF(AJ82=\"aplica\",($L82*AJ83)*BJ79,0)","v":39680605634.94648},{"$f":"IF(AK82=\"aplica\",($P82*AK83)*BJ79,0)","v":39680605634.94648},{"$f":"IF(AL82=\"aplica\",($L82*AL83)*BL79,0)","v":40903196822.958557},{"$f":"IF(AM82=\"aplica\",($P82*AM83)*BL79,0)","v":40903196822.958557},{"$f":"IF(AN82=\"aplica\",($L82*AN83)*BN79,0)","v":42139803926.973106},{"$f":"IF(AO82=\"aplica\",($P82*AO83)*BN79,0)","v":42139803926.973106},{"$f":"IF(AP82=\"aplica\",($L82*AP83)*BP79,0)","v":43426068977.719681},{"$f":"IF(AQ82=\"aplica\",($P82*AQ83)*BP79,0)","v":43426068977.719681}]
[null,null,"Costos Indirectos y Operacionales ","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D83=\"Consultoria (25%)\",L82*25%,0)+IF(D83=\"Obra (30%)\",L82*30%,0)+IF(D83=\"Directo (20%)\",L82*20%,0)+IF(D83=\"No aplica\",0,0)+IF(D83=\"Servicios (10%)\",L82*10%,0)","v":0},null,"Costos Indirectos y Operacionales ","No Aplica",{"$f":"+IF(O83=\"Consultoria (25%)\",P82*25%,0)+IF(O83=\"Obra (30%)\",P82*30%,0)+IF(O83=\"Directo (20%)\",P82*20%,0)+IF(O83=\"No aplica\",0,0)+IF(O83=\"Servicios (10%)\",P82*10%,0)","v":0},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T84=\"Consultoria (25%)\",AT82*25%,0)+IF(T84=\"Obra (30%)\",AT82*30%,0)+IF(T84=\"Directo (20%)\",AT82*20%,0)+IF(T84=\"No aplica\",0,0)+IF(T84=\"Servicios (10%)\",AT82*10%,0)","v":0},{"$f":"+IF(U84=\"Consultoria (25%)\",AU82*25%,0)+IF(U84=\"Obra (30%)\",AU82*30%,0)+IF(U84=\"Directo (20%)\",AU82*20%,0)+IF(U84=\"No aplica\",0,0)+IF(U84=\"Servicios 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[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D84=\"Aplica\",L82*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O84=\"Aplica\",P82*10%,0)","v":0},null,null,"Costos Indirectos y Operacionales ","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T85=\"Aplica\",AT82*10%,0)","v":0},{"$f":"+IF(U85=\"Aplica\",AU82*10%,0)","v":0},{"$f":"+IF(V85=\"Aplica\",AV82*10%,0)","v":0},{"$f":"+IF(W85=\"Aplica\",AW82*10%,0)","v":0},{"$f":"+IF(X85=\"Aplica\",AX82*10%,0)","v":0},{"$f":"+IF(Y85=\"Aplica\",AY82*10%,0)","v":0},{"$f":"+IF(Z85=\"Aplica\",AZ82*10%,0)","v":0},{"$f":"+IF(AA85=\"Aplica\",BA82*10%,0)","v":0},{"$f":"+IF(AB85=\"Aplica\",BB82*10%,0)","v":0},{"$f":"+IF(AC85=\"Aplica\",BC82*10%,0)","v":0},{"$f":"+IF(AD85=\"Aplica\",BD82*10%,0)","v":0},{"$f":"+IF(AE85=\"Aplica\",BE82*10%,0)","v":0},{"$f":"+IF(AF85=\"Aplica\",BF82*10%,0)","v":0},{"$f":"+IF(AG85=\"Aplica\",BG82*10%,0)","v":0},{"$f":"+IF(AH85=\"Aplica\",BH82*10%,0)","v":0},{"$f":"+IF(AI85=\"Aplica\",BI82*10%,0)","v":0},{"$f":"+IF(AJ85=\"Aplica\",BJ82*10%,0)","v":0},{"$f":"+IF(AK85=\"Aplica\",BK82*10%,0)","v":0},{"$f":"+IF(AL85=\"Aplica\",BL82*10%,0)","v":0},{"$f":"+IF(AM85=\"Aplica\",BM82*10%,0)","v":0},{"$f":"+IF(AN85=\"Aplica\",BN82*10%,0)","v":0},{"$f":"+IF(AO85=\"Aplica\",BO82*10%,0)","v":0},{"$f":"+IF(AP85=\"Aplica\",BP82*10%,0)","v":0},{"$f":"+IF(AQ85=\"Aplica\",BQ82*10%,0)","v":0}]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D85=\"Basicos 7%\",L82*7%,IF(D85=\"Detallados 15%\",L82*15%,IF(D85=\"Avanzados 25%\",L82*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O85=\"Basicos 7%\",P82*7%,IF(O85=\"Detallados 15%\",P82*15%,IF(O85=\"Avanzados 25%\",P82*25%,0)))","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T86=\"Basicos 7%\",AT82*7%,IF(T86=\"Detallados 15%\",AT82*15%,IF(T86=\"Avanzados 25%\",AT82*25%,0)))","v":0},{"$f":"+IF(U86=\"Basicos 7%\",AU82*7%,IF(U86=\"Detallados 15%\",AU82*15%,IF(U86=\"Avanzados 25%\",AU82*25%,0)))","v":0},{"$f":"+IF(V86=\"Basicos 7%\",AV82*7%,IF(V86=\"Detallados 15%\",AV82*15%,IF(V86=\"Avanzados 25%\",AV82*25%,0)))","v":0},{"$f":"+IF(W86=\"Basicos 7%\",AW82*7%,IF(W86=\"Detallados 15%\",AW82*15%,IF(W86=\"Avanzados 25%\",AW82*25%,0)))","v":0},{"$f":"+IF(X86=\"Basicos 7%\",AX82*7%,IF(X86=\"Detallados 15%\",AX82*15%,IF(X86=\"Avanzados 25%\",AX82*25%,0)))","v":0},{"$f":"+IF(Y86=\"Basicos 7%\",AY82*7%,IF(Y86=\"Detallados 15%\",AY82*15%,IF(Y86=\"Avanzados 25%\",AY82*25%,0)))","v":0},{"$f":"+IF(Z86=\"Basicos 7%\",AZ82*7%,IF(Z86=\"Detallados 15%\",AZ82*15%,IF(Z86=\"Avanzados 25%\",AZ82*25%,0)))","v":0},{"$f":"+IF(AA86=\"Basicos 7%\",BA82*7%,IF(AA86=\"Detallados 15%\",BA82*15%,IF(AA86=\"Avanzados 25%\",BA82*25%,0)))","v":0},{"$f":"+IF(AB86=\"Basicos 7%\",BB82*7%,IF(AB86=\"Detallados 15%\",BB82*15%,IF(AB86=\"Avanzados 25%\",BB82*25%,0)))","v":0},{"$f":"+IF(AC86=\"Basicos 7%\",BC82*7%,IF(AC86=\"Detallados 15%\",BC82*15%,IF(AC86=\"Avanzados 25%\",BC82*25%,0)))","v":0},{"$f":"+IF(AD86=\"Basicos 7%\",BD82*7%,IF(AD86=\"Detallados 15%\",BD82*15%,IF(AD86=\"Avanzados 25%\",BD82*25%,0)))","v":0},{"$f":"+IF(AE86=\"Basicos 7%\",BE82*7%,IF(AE86=\"Detallados 15%\",BE82*15%,IF(AE86=\"Avanzados 25%\",BE82*25%,0)))","v":0},{"$f":"+IF(AF86=\"Basicos 7%\",BF82*7%,IF(AF86=\"Detallados 15%\",BF82*15%,IF(AF86=\"Avanzados 25%\",BF82*25%,0)))","v":0},{"$f":"+IF(AG86=\"Basicos 7%\",BG82*7%,IF(AG86=\"Detallados 15%\",BG82*15%,IF(AG86=\"Avanzados 25%\",BG82*25%,0)))","v":0},{"$f":"+IF(AH86=\"Basicos 7%\",BH82*7%,IF(AH86=\"Detallados 15%\",BH82*15%,IF(AH86=\"Avanzados 25%\",BH82*25%,0)))","v":0},{"$f":"+IF(AI86=\"Basicos 7%\",BI82*7%,IF(AI86=\"Detallados 15%\",BI82*15%,IF(AI86=\"Avanzados 25%\",BI82*25%,0)))","v":0},{"$f":"+IF(AJ86=\"Basicos 7%\",BJ82*7%,IF(AJ86=\"Detallados 15%\",BJ82*15%,IF(AJ86=\"Avanzados 25%\",BJ82*25%,0)))","v":0},{"$f":"+IF(AK86=\"Basicos 7%\",BK82*7%,IF(AK86=\"Detallados 15%\",BK82*15%,IF(AK86=\"Avanzados 25%\",BK82*25%,0)))","v":0},{"$f":"+IF(AL86=\"Basicos 7%\",BL82*7%,IF(AL86=\"Detallados 15%\",BL82*15%,IF(AL86=\"Avanzados 25%\",BL82*25%,0)))","v":0},{"$f":"+IF(AM86=\"Basicos 7%\",BM82*7%,IF(AM86=\"Detallados 15%\",BM82*15%,IF(AM86=\"Avanzados 25%\",BM82*25%,0)))","v":0},{"$f":"+IF(AN86=\"Basicos 7%\",BN82*7%,IF(AN86=\"Detallados 15%\",BN82*15%,IF(AN86=\"Avanzados 25%\",BN82*25%,0)))","v":0},{"$f":"+IF(AO86=\"Basicos 7%\",BO82*7%,IF(AO86=\"Detallados 15%\",BO82*15%,IF(AO86=\"Avanzados 25%\",BO82*25%,0)))","v":0},{"$f":"+IF(AP86=\"Basicos 7%\",BP82*7%,IF(AP86=\"Detallados 15%\",BP82*15%,IF(AP86=\"Avanzados 25%\",BP82*25%,0)))","v":0},{"$f":"+IF(AQ86=\"Basicos 7%\",BQ82*7%,IF(AQ86=\"Detallados 15%\",BQ82*15%,IF(AQ86=\"Avanzados 25%\",BQ82*25%,0)))","v":0}]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D86=\"Aplica\",L82*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O86=\"Aplica\",P82*5%,0)","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T87=\"Aplica\",AT82*5%,0)","v":0},{"$f":"+IF(U87=\"Aplica\",AU82*5%,0)","v":0},{"$f":"+IF(V87=\"Aplica\",AV82*5%,0)","v":0},{"$f":"+IF(W87=\"Aplica\",AW82*5%,0)","v":0},{"$f":"+IF(X87=\"Aplica\",AX82*5%,0)","v":0},{"$f":"+IF(Y87=\"Aplica\",AY82*5%,0)","v":0},{"$f":"+IF(Z87=\"Aplica\",AZ82*5%,0)","v":0},{"$f":"+IF(AA87=\"Aplica\",BA82*5%,0)","v":0},{"$f":"+IF(AB87=\"Aplica\",BB82*5%,0)","v":0},{"$f":"+IF(AC87=\"Aplica\",BC82*5%,0)","v":0},{"$f":"+IF(AD87=\"Aplica\",BD82*5%,0)","v":0},{"$f":"+IF(AE87=\"Aplica\",BE82*5%,0)","v":0},{"$f":"+IF(AF87=\"Aplica\",BF82*5%,0)","v":0},{"$f":"+IF(AG87=\"Aplica\",BG82*5%,0)","v":0},{"$f":"+IF(AH87=\"Aplica\",BH82*5%,0)","v":0},{"$f":"+IF(AI87=\"Aplica\",BI82*5%,0)","v":0},{"$f":"+IF(AJ87=\"Aplica\",BJ82*5%,0)","v":0},{"$f":"+IF(AK87=\"Aplica\",BK82*5%,0)","v":0},{"$f":"+IF(AL87=\"Aplica\",BL82*5%,0)","v":0},{"$f":"+IF(AM87=\"Aplica\",BM82*5%,0)","v":0},{"$f":"+IF(AN87=\"Aplica\",BN82*5%,0)","v":0},{"$f":"+IF(AO87=\"Aplica\",BO82*5%,0)","v":0},{"$f":"+IF(AP87=\"Aplica\",BP82*5%,0)","v":0},{"$f":"+IF(AQ87=\"Aplica\",BQ82*5%,0)","v":0}]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L82:L86)","v":30000000000},null,"Total  Personal",null,{"$f":"SUM(P82:P86)","v":30000000000},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT82:AT86)","v":0},{"$f":"SUM(AU82:AU86)","v":0},{"$f":"SUM(AV82:AV86)","v":0},{"$f":"SUM(AW82:AW86)","v":0},{"$f":"SUM(AX82:AX86)","v":0},{"$f":"SUM(AY82:AY86)","v":0},{"$f":"SUM(AZ82:AZ86)","v":34081105598.533707},{"$f":"SUM(BA82:BA86)","v":34081105598.533707},{"$f":"SUM(BB82:BB86)","v":35158713792.304192},{"$f":"SUM(BC82:BC86)","v":35158713792.304192},{"$f":"SUM(BD82:BD86)","v":36260017222.181633},{"$f":"SUM(BE82:BE86)","v":36260017222.181633},{"$f":"SUM(BF82:BF86)","v":37378962201.768219},{"$f":"SUM(BG82:BG86)","v":37378962201.768219},{"$f":"SUM(BH82:BH86)","v":38514336718.295464},{"$f":"SUM(BI82:BI86)","v":38514336718.295464},{"$f":"SUM(BJ82:BJ86)","v":39680605634.94648},{"$f":"SUM(BK82:BK86)","v":39680605634.94648},{"$f":"SUM(BL82:BL86)","v":40903196822.958557},{"$f":"SUM(BM82:BM86)","v":40903196822.958557},{"$f":"SUM(BN82:BN86)","v":42139803926.973106},{"$f":"SUM(BO82:BO86)","v":42139803926.973106},{"$f":"SUM(BP82:BP86)","v":43426068977.719681},{"$f":"SUM(BQ82:BQ86)","v":43426068977.719681}]
[]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP"]
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["Hacer seguimiento a la línea 110, el SDQS o cualquiera que haga sus veces, mediante estandarización de indicadores de seguimiento y evaluación.","Un documento de mecanismo de evaluacion de la linea 110, el SDQS o cualquiera que haga sus veces","Detalle del Personal","Un abogado \n* Un ingeniero industrial \n* 1 Ingeniero de sistemas \n* 1 Ingeniero de sistemas con especialización ",{"$f":"+H92+H93","v":4},13,{"$f":"VLOOKUP(F92,[2]HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},1,{"$f":"VLOOKUP(F92,[2]HONORARIOS!$A$5:$G$25,5,0)","v":7022424},{"$f":"+I92*H92","v":7022424},4,{"$f":"+J92*K92","v":28089696},null,null,1,{"$f":"+(O92*I92)*K92","v":28089696},null,"Hacer seguimiento a la línea 110, el SDQS o cualquiera que haga sus veces, mediante estandarización de indicadores de seguimiento y evaluación.","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
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[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L92:L93)","v":96558330},null,"Subtotal Personal",null,{"$f":"SUM(P92:P93)","v":96558330},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T94=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(V94=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(X94=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(Z94=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AB94=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AD94=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AF94=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AH94=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AJ94=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AL94=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AN94=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AP94=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},null,"Costos del Personal",{"$f":"IF(T94=\"aplica\",($L94*T95)*AT91,0)","v":99735510.253381521},{"$f":"IF(U94=\"aplica\",($P94*U95)*AT91,0)","v":99735510.253381521},{"$f":"IF(V94=\"aplica\",($L94*V95)*AV91,0)","v":103005943.60412575},{"$f":"IF(W94=\"aplica\",($P94*W95)*AV91,0)","v":103005943.60412575},{"$f":"IF(X94=\"aplica\",($L94*X95)*AX91,0)","v":106295501.56224607},{"$f":"IF(Y94=\"aplica\",($P94*Y95)*AX91,0)","v":106295501.56224607},{"$f":"IF(Z94=\"aplica\",($L94*Z95)*AZ91,0)","v":109693821.37160218},{"$f":"IF(AA94=\"aplica\",($P94*AA95)*AZ91,0)","v":109693821.37160218},{"$f":"IF(AB94=\"aplica\",($L94*AB95)*BB91,0)","v":113162222.95776197},{"$f":"IF(AC94=\"aplica\",($P94*AC95)*BB91,0)","v":113162222.95776197},{"$f":"IF(AD94=\"aplica\",($L94*AD95)*BD91,0)","v":116706890.29150324},{"$f":"IF(AE94=\"aplica\",($P94*AE95)*BD91,0)","v":116706890.29150324},{"$f":"IF(AF94=\"aplica\",($L94*AF95)*BF91,0)","v":120308338.91119541},{"$f":"IF(AG94=\"aplica\",($P94*AG95)*BF91,0)","v":120308338.91119541},{"$f":"IF(AH94=\"aplica\",($L94*AH95)*BH91,0)","v":123962667.81920967},{"$f":"IF(AI94=\"aplica\",($P94*AI95)*BH91,0)","v":123962667.81920967},{"$f":"IF(AJ94=\"aplica\",($L94*AJ95)*BJ91,0)","v":127716433.78330073},{"$f":"IF(AK94=\"aplica\",($P94*AK95)*BJ91,0)","v":127716433.78330073},{"$f":"IF(AL94=\"aplica\",($L94*AL95)*BL91,0)","v":131651479.22953947},{"$f":"IF(AM94=\"aplica\",($P94*AM95)*BL91,0)","v":131651479.22953947},{"$f":"IF(AN94=\"aplica\",($L94*AN95)*BN91,0)","v":135631636.45719883},{"$f":"IF(AO94=\"aplica\",($P94*AO95)*BN91,0)","v":135631636.45719883},{"$f":"IF(AP94=\"aplica\",($L94*AP95)*BP91,0)","v":139771623.29844734},{"$f":"IF(AQ94=\"aplica\",($P94*AQ95)*BP91,0)","v":139771623.29844734}]
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[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D97=\"Basicos 7%\",L94*7%,IF(D97=\"Detallados 15%\",L94*15%,IF(D97=\"Avanzados 25%\",L94*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O97=\"Basicos 7%\",P94*7%,IF(O97=\"Detallados 15%\",P94*15%,IF(O97=\"Avanzados 25%\",P94*25%,0)))","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T98=\"Basicos 7%\",AT94*7%,IF(T98=\"Detallados 15%\",AT94*15%,IF(T98=\"Avanzados 25%\",AT94*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D98=\"Aplica\",L94*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O98=\"Aplica\",P94*5%,0)","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T99=\"Aplica\",AT94*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L94:L98)","v":115869996},null,"Total  Personal",null,{"$f":"SUM(P94:P98)","v":115869996},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT94:AT98)","v":119682612.30405782},{"$f":"SUM(AU94:AU98)","v":119682612.30405782},123607132.3249509,123607132.3249509,127554601.87469529,127554601.87469529,131632585.64592262,131632585.64592262,135794667.54931438,135794667.54931438,140048268.34980389,140048268.34980389,144370006.69343451,144370006.69343451,148755201.3830516,148755201.3830516,153259720.53996086,153259720.53996086,157981775.07544738,157981775.07544738,162757963.7486386,162757963.7486386,167725947.9581368,167725947.9581368]
[]
[]
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["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Reporte que contenga las acciones de mejora en la línea 110 el SDQS o cualquiera que haga sus veces, según documento de evaluación ","1 documento de mecanismos de evaluación de la línea 110, el SDQS o cualquiera que haga sus veces.","Detalle del Personal"," Un abogado \n* Un ingeniero industrial \n* 1 Ingeniero de sistemas \n* 1 Ingeniero de sistemas con especialización ",{"$f":"+H104+H105","v":4},13,{"$f":"VLOOKUP(F104,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},1,{"$f":"VLOOKUP(F104,HONORARIOS!$A$5:$G$25,5,0)","v":7022424},{"$f":"+I104*H104","v":7022424},12,{"$f":"+SUM(J104:J104)*K104","v":84269088},null,null,1,{"$f":"+(O104*I104)*K104","v":84269088},null,"Reporte que contenga las acciones de mejora en la línea 110 el SDQS o cualquiera que haga sus veces, según documento de evaluación ","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
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[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L104:L105)","v":289674990},null,"Subtotal Personal",null,{"$f":"SUM(P104:P105)","v":289674990},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T106=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(V106=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(X106=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(Z106=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AB106=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AD106=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AF106=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AH106=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AJ106=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AL106=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AN106=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AP106=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},null,"Costos del Personal",{"$f":"IF(T106=\"aplica\",($L106*T107)*AT103,0)","v":299206530.76014453},{"$f":"IF(U106=\"aplica\",($P106*U107)*AT103,0)","v":299206530.76014453},{"$f":"IF(V106=\"aplica\",($L106*V107)*AV103,0)","v":309017830.81237721},{"$f":"IF(W106=\"aplica\",($P106*W107)*AV103,0)","v":309017830.81237721},{"$f":"IF(X106=\"aplica\",($L106*X107)*AX103,0)","v":318886504.68673819},{"$f":"IF(Y106=\"aplica\",($P106*Y107)*AX103,0)","v":318886504.68673819},{"$f":"IF(Z106=\"aplica\",($L106*Z107)*AZ103,0)","v":329081464.11480653},{"$f":"IF(AA106=\"aplica\",($P106*AA107)*AZ103,0)","v":329081464.11480653},{"$f":"IF(AB106=\"aplica\",($L106*AB107)*BB103,0)","v":339486668.87328595},{"$f":"IF(AC106=\"aplica\",($P106*AC107)*BB103,0)","v":339486668.87328595},{"$f":"IF(AD106=\"aplica\",($L106*AD107)*BD103,0)","v":350120670.87450975},{"$f":"IF(AE106=\"aplica\",($P106*AE107)*BD103,0)","v":350120670.87450975},{"$f":"IF(AF106=\"aplica\",($L106*AF107)*BF103,0)","v":360925016.73358625},{"$f":"IF(AG106=\"aplica\",($P106*AG107)*BF103,0)","v":360925016.73358625},{"$f":"IF(AH106=\"aplica\",($L106*AH107)*BH103,0)","v":371888003.45762902},{"$f":"IF(AI106=\"aplica\",($P106*AI107)*BH103,0)","v":371888003.45762902},{"$f":"IF(AJ106=\"aplica\",($L106*AJ107)*BJ103,0)","v":383149301.34990215},{"$f":"IF(AK106=\"aplica\",($P106*AK107)*BJ103,0)","v":383149301.34990215},{"$f":"IF(AL106=\"aplica\",($L106*AL107)*BL103,0)","v":394954437.68861836},{"$f":"IF(AM106=\"aplica\",($P106*AM107)*BL103,0)","v":394954437.68861836},{"$f":"IF(AN106=\"aplica\",($L106*AN107)*BN103,0)","v":406894909.37159652},{"$f":"IF(AO106=\"aplica\",($P106*AO107)*BN103,0)","v":406894909.37159652},{"$f":"IF(AP106=\"aplica\",($L106*AP107)*BP103,0)","v":419314869.89534199},{"$f":"IF(AQ106=\"aplica\",($P106*AQ107)*BP103,0)","v":419314869.89534199}]
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[]
[]
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[]
["Proyecto 3. Fortalecer las estrategias de la economía circular a través de la gestión de los residuos sólidos especiales y mezclados.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proyecto 3. Fortalecer las estrategias de la economía circular a través de la gestión de los residuos sólidos especiales y mezclados.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R118","v":"Documento que contenga mecanismos e instrumentos legales y técnicos para la gestión integral residuos sólidos especiales"}]
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[]
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["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Generar documento manual de atención, gestión y disposición de los residuos sólidos especiales.","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
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["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L135:L139)","v":81108997.200000003},null,"Total  Personal",null,{"$f":"SUM(P135:P139)","v":81108997.200000003}]
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["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L146:L150)","v":41081180.399999999},null,"Total  Personal",null,{"$f":"SUM(P146:P150)","v":27387453.600000001}]
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["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ITEM","COSTO POR PERIODOS"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Establecer encadenamiento productivo entre todos los actores involucrados mediante los instrumentos y mecanismos legales.","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
["Establecer encadenamiento productivo entre todos los actores involucrados mediante los instrumentos y mecanismos legales.","Una mesa Técnica Anual","Detalle del Personal","Las entidades que lideran la mesa deberan disponer de por lo menos dos ingenieros ambientales con especialización y experiencia de 3 años en el manejo de residuos especiales y/o sólidos",12,13,{"$f":"VLOOKUP(F156,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},12,{"$f":"VLOOKUP(F156,HONORARIOS!$A$5:$G$25,5,0)","v":7022424},{"$f":"+I156*H156","v":84269088},8.3000000000000004E-2,{"$f":"+J156*K156","v":6994334.3040000005},null,null,2,{"$f":"+(O156*I156)*K156","v":1165722.3840000001},null,null,"Costos del Personal","No Aplica",{"$f":"+IF(T156=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(V156=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(X156=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(Z156=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AB156=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AD156=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AF156=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AH156=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AJ156=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AL156=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AN156=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AP156=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},null,"Costos del Personal",{"$f":"IF(T156=\"aplica\",($L157*T157)*AT153,0)","v":0},{"$f":"IF(U156=\"aplica\",($P157*U157)*AT153,0)","v":0},{"$f":"IF(V156=\"aplica\",($L157*V157)*AV153,0)","v":7461375.9876152184},{"$f":"IF(W156=\"aplica\",($P157*W157)*AV153,0)","v":1243562.6646025365},{"$f":"IF(X156=\"aplica\",($L157*X157)*AX153,0)","v":7699659.6040725159},{"$f":"IF(Y156=\"aplica\",($P157*Y157)*AX153,0)","v":1283276.6006787526},{"$f":"IF(Z156=\"aplica\",($L157*Z157)*AZ153,0)","v":7945821.5335356928},{"$f":"IF(AA156=\"aplica\",($P157*AA157)*AZ153,0)","v":1324303.5889226154},{"$f":"IF(AB156=\"aplica\",($L157*AB157)*BB153,0)","v":8197059.9320677044},{"$f":"IF(AC156=\"aplica\",($P157*AC157)*BB153,0)","v":1366176.6553446173},{"$f":"IF(AD156=\"aplica\",($L157*AD157)*BD153,0)","v":8453822.7440245263},{"$f":"IF(AE156=\"aplica\",($P157*AE157)*BD153,0)","v":1408970.4573374211},{"$f":"IF(AF156=\"aplica\",($L157*AF157)*BF153,0)","v":8714698.5858582295},{"$f":"IF(AG156=\"aplica\",($P157*AG157)*BF153,0)","v":1452449.7643097048},{"$f":"IF(AH156=\"aplica\",($L157*AH157)*BH153,0)","v":8979404.883486025},{"$f":"IF(AI156=\"aplica\",($P157*AI157)*BH153,0)","v":1496567.4805810042},{"$f":"IF(AJ156=\"aplica\",($L157*AJ157)*BJ153,0)","v":9251314.0398667287},{"$f":"IF(AK156=\"aplica\",($P157*AK157)*BJ153,0)","v":1541885.6733111215},{"$f":"IF(AL156=\"aplica\",($L157*AL157)*BL153,0)","v":9536354.4227360953},{"$f":"IF(AM156=\"aplica\",($P157*AM157)*BL153,0)","v":1589392.4037893491},{"$f":"IF(AN156=\"aplica\",($L157*AN157)*BN153,0)","v":9824662.539008731},{"$f":"IF(AO156=\"aplica\",($P157*AO157)*BN153,0)","v":1637443.7565014551},{"$f":"IF(AP156=\"aplica\",($L157*AP157)*BP153,0)","v":10124548.131291168},{"$f":"IF(AQ156=\"aplica\",($P157*AQ157)*BP153,0)","v":1687424.6885485279}]
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["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L157:L161)","v":7693767.7344000004},null,"Total  Personal",null,{"$f":"SUM(P157:P161)","v":1282294.6224}]
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["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ITEM","COSTO POR PERIODOS"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Generar alianzas con entidades distritales, sistemas posconsumo, organizaciones etc, que permitan generar alternativas viables de clasificación por parte del generador y la gestión integral de residuos sólidos especiales en la ciudad.","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
["Generar alianzas con entidades distritales, sistemas posconsumo, organizaciones etc, que permitan generar alternativas viables de clasificación por parte del generador y la gestión integral de residuos sólidos especiales en la ciudad.","Alianzas interinstitucionales","Detalle del Personal","Las entidades que lideran la mesa deberan disponer de por lo menos dos ingenieros ambientales con especialización y experiencia de 3 años en el manejo de residuos especiales y/o sólidos",12,13,{"$f":"VLOOKUP(F167,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},12,{"$f":"VLOOKUP(F167,HONORARIOS!$A$5:$G$25,5,0)","v":7022424},{"$f":"+I167*H167","v":84269088},0.1,{"$f":"+J167*K167","v":8426908.8000000007},null,null,2,{"$f":"+(O167*I167)*K167","v":1404484.8},null,null,"Costos del Personal","No Aplica",{"$f":"+IF(T167=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(V167=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(X167=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(Z167=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AB167=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AD167=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AF167=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AH167=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AJ167=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AL167=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AN167=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AP167=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},null,"Costos del Personal",{"$f":"IF(T167=\"aplica\",($L168*T168)*AT164,0)","v":0},{"$f":"IF(U167=\"aplica\",($P168*U168)*AT164,0)","v":0},{"$f":"IF(V167=\"aplica\",($L168*V168)*AV164,0)","v":8989609.6236327924},{"$f":"IF(W167=\"aplica\",($P168*W168)*AV164,0)","v":1498268.2706054654},{"$f":"IF(X167=\"aplica\",($L168*X168)*AX164,0)","v":9276698.3181596566},{"$f":"IF(Y167=\"aplica\",($P168*Y168)*AX164,0)","v":1546116.3863599428},{"$f":"IF(Z167=\"aplica\",($L168*Z168)*AZ164,0)","v":9573278.9560671002},{"$f":"IF(AA167=\"aplica\",($P168*AA168)*AZ164,0)","v":1595546.49267785},{"$f":"IF(AB167=\"aplica\",($L168*AB168)*BB164,0)","v":9875975.8217683192},{"$f":"IF(AC167=\"aplica\",($P168*AC168)*BB164,0)","v":1645995.9702947198},{"$f":"IF(AD167=\"aplica\",($L168*AD168)*BD164,0)","v":10185328.607258465},{"$f":"IF(AE167=\"aplica\",($P168*AE168)*BD164,0)","v":1697554.7678764109},{"$f":"IF(AF167=\"aplica\",($L168*AF168)*BF164,0)","v":10499636.850431601},{"$f":"IF(AG167=\"aplica\",($P168*AG168)*BF164,0)","v":1749939.4750719334},{"$f":"IF(AH167=\"aplica\",($L168*AH168)*BH164,0)","v":10818560.100585572},{"$f":"IF(AI167=\"aplica\",($P168*AI168)*BH164,0)","v":1803093.3500975952},{"$f":"IF(AJ167=\"aplica\",($L168*AJ168)*BJ164,0)","v":11146161.493815336},{"$f":"IF(AK167=\"aplica\",($P168*AK168)*BJ164,0)","v":1857693.5823025561},{"$f":"IF(AL167=\"aplica\",($L168*AL168)*BL164,0)","v":11489583.641850717},{"$f":"IF(AM167=\"aplica\",($P168*AM168)*BL164,0)","v":1914930.6069751196},{"$f":"IF(AN167=\"aplica\",($L168*AN168)*BN164,0)","v":11836942.818082809},{"$f":"IF(AO167=\"aplica\",($P168*AO168)*BN164,0)","v":1972823.8030138013},{"$f":"IF(AP167=\"aplica\",($L168*AP168)*BP164,0)","v":12198250.760591768},{"$f":"IF(AQ167=\"aplica\",($P168*AQ168)*BP164,0)","v":2033041.7934319612}]
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[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D170=\"Aplica\",L168*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O170=\"Aplica\",P168*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T171=\"Basicos 7%\",AT167*7%,IF(T171=\"Detallados 15%\",AT167*15%,IF(T171=\"Avanzados 25%\",AT167*25%,0)))","v":0},{"$f":"+IF(U171=\"Basicos 7%\",AU167*7%,IF(U171=\"Detallados 15%\",AU167*15%,IF(U171=\"Avanzados 25%\",AU167*25%,0)))","v":0},{"$f":"+IF(V171=\"Basicos 7%\",AV167*7%,IF(V171=\"Detallados 15%\",AV167*15%,IF(V171=\"Avanzados 25%\",AV167*25%,0)))","v":0},{"$f":"+IF(W171=\"Basicos 7%\",AW167*7%,IF(W171=\"Detallados 15%\",AW167*15%,IF(W171=\"Avanzados 25%\",AW167*25%,0)))","v":0},{"$f":"+IF(X171=\"Basicos 7%\",AX167*7%,IF(X171=\"Detallados 15%\",AX167*15%,IF(X171=\"Avanzados 25%\",AX167*25%,0)))","v":0},{"$f":"+IF(Y171=\"Basicos 7%\",AY167*7%,IF(Y171=\"Detallados 15%\",AY167*15%,IF(Y171=\"Avanzados 25%\",AY167*25%,0)))","v":0},{"$f":"+IF(Z171=\"Basicos 7%\",AZ167*7%,IF(Z171=\"Detallados 15%\",AZ167*15%,IF(Z171=\"Avanzados 25%\",AZ167*25%,0)))","v":0},{"$f":"+IF(AA171=\"Basicos 7%\",BA167*7%,IF(AA171=\"Detallados 15%\",BA167*15%,IF(AA171=\"Avanzados 25%\",BA167*25%,0)))","v":0},{"$f":"+IF(AB171=\"Basicos 7%\",BB167*7%,IF(AB171=\"Detallados 15%\",BB167*15%,IF(AB171=\"Avanzados 25%\",BB167*25%,0)))","v":0},{"$f":"+IF(AC171=\"Basicos 7%\",BC167*7%,IF(AC171=\"Detallados 15%\",BC167*15%,IF(AC171=\"Avanzados 25%\",BC167*25%,0)))","v":0},{"$f":"+IF(AD171=\"Basicos 7%\",BD167*7%,IF(AD171=\"Detallados 15%\",BD167*15%,IF(AD171=\"Avanzados 25%\",BD167*25%,0)))","v":0},{"$f":"+IF(AE171=\"Basicos 7%\",BE167*7%,IF(AE171=\"Detallados 15%\",BE167*15%,IF(AE171=\"Avanzados 25%\",BE167*25%,0)))","v":0},{"$f":"+IF(AF171=\"Basicos 7%\",BF167*7%,IF(AF171=\"Detallados 15%\",BF167*15%,IF(AF171=\"Avanzados 25%\",BF167*25%,0)))","v":0},{"$f":"+IF(AG171=\"Basicos 7%\",BG167*7%,IF(AG171=\"Detallados 15%\",BG167*15%,IF(AG171=\"Avanzados 25%\",BG167*25%,0)))","v":0},{"$f":"+IF(AH171=\"Basicos 7%\",BH167*7%,IF(AH171=\"Detallados 15%\",BH167*15%,IF(AH171=\"Avanzados 25%\",BH167*25%,0)))","v":0},{"$f":"+IF(AI171=\"Basicos 7%\",BI167*7%,IF(AI171=\"Detallados 15%\",BI167*15%,IF(AI171=\"Avanzados 25%\",BI167*25%,0)))","v":0},{"$f":"+IF(AJ171=\"Basicos 7%\",BJ167*7%,IF(AJ171=\"Detallados 15%\",BJ167*15%,IF(AJ171=\"Avanzados 25%\",BJ167*25%,0)))","v":0},{"$f":"+IF(AK171=\"Basicos 7%\",BK167*7%,IF(AK171=\"Detallados 15%\",BK167*15%,IF(AK171=\"Avanzados 25%\",BK167*25%,0)))","v":0},{"$f":"+IF(AL171=\"Basicos 7%\",BL167*7%,IF(AL171=\"Detallados 15%\",BL167*15%,IF(AL171=\"Avanzados 25%\",BL167*25%,0)))","v":0},{"$f":"+IF(AM171=\"Basicos 7%\",BM167*7%,IF(AM171=\"Detallados 15%\",BM167*15%,IF(AM171=\"Avanzados 25%\",BM167*25%,0)))","v":0},{"$f":"+IF(AN171=\"Basicos 7%\",BN167*7%,IF(AN171=\"Detallados 15%\",BN167*15%,IF(AN171=\"Avanzados 25%\",BN167*25%,0)))","v":0},{"$f":"+IF(AO171=\"Basicos 7%\",BO167*7%,IF(AO171=\"Detallados 15%\",BO167*15%,IF(AO171=\"Avanzados 25%\",BO167*25%,0)))","v":0},{"$f":"+IF(AP171=\"Basicos 7%\",BP167*7%,IF(AP171=\"Detallados 15%\",BP167*15%,IF(AP171=\"Avanzados 25%\",BP167*25%,0)))","v":0},{"$f":"+IF(AQ171=\"Basicos 7%\",BQ167*7%,IF(AQ171=\"Detallados 15%\",BQ167*15%,IF(AQ171=\"Avanzados 25%\",BQ167*25%,0)))","v":0}]
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[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D172=\"Aplica\",L168*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O172=\"Aplica\",P168*5%,0)","v":0},null,null,"Imprevistos (5%)","Aplica","Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT167:AT171)","v":0},{"$f":"SUM(AU167:AU171)","v":0},{"$f":"SUM(AV167:AV171)","v":9888570.5859960709},{"$f":"SUM(AW167:AW171)","v":1648095.0976660119},{"$f":"SUM(AX167:AX171)","v":10204368.149975622},{"$f":"SUM(AY167:AY171)","v":1700728.024995937},{"$f":"SUM(AZ167:AZ171)","v":10530606.85167381},{"$f":"SUM(BA167:BA171)","v":1755101.141945635},{"$f":"SUM(BB167:BB171)","v":10863573.403945152},{"$f":"SUM(BC167:BC171)","v":1810595.5673241918},{"$f":"SUM(BD167:BD171)","v":11203861.467984311},{"$f":"SUM(BE167:BE171)","v":1867310.244664052},{"$f":"SUM(BF167:BF171)","v":11549600.53547476},{"$f":"SUM(BG167:BG171)","v":1924933.4225791267},{"$f":"SUM(BH167:BH171)","v":11900416.11064413},{"$f":"SUM(BI167:BI171)","v":1983402.6851073548},{"$f":"SUM(BJ167:BJ171)","v":11146161.493815336},{"$f":"SUM(BK167:BK171)","v":2043462.9405328117},{"$f":"SUM(BL167:BL171)","v":12638542.00603579},{"$f":"SUM(BM167:BM171)","v":2106423.6676726313},{"$f":"SUM(BN167:BN171)","v":13020637.099891091},{"$f":"SUM(BO167:BO171)","v":2170106.1833151816},{"$f":"SUM(BP167:BP171)","v":13418075.836650945},{"$f":"SUM(BQ167:BQ171)","v":2236345.9727751575}]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L168:L172)","v":9269599.6800000016},null,"Total  Personal",null,{"$f":"SUM(P168:P172)","v":1544933.28}]
[]
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[]
["PROYECTO 1 Articulación interinstitucional para la aplicación efectiva de sanciones contenidas en la ley en el marco de la gestión integral de residuos sólidos.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROYECTO 1 Articulación interinstitucional para la aplicación efectiva de sanciones contenidas en la ley en el marco de la gestión integral de residuos sólidos."]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP"]
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["Adelantar mesas de trabajo con las entidades competentes para la imposición de medidas sancionatorias por manejo inadecuado de residuos","Dos mesas anuales","Detalle del Personal","Dos Profesionales en ingenierias o  ciencias ambientales o sociales  con especialización y con una experiencia de 3 años",2,13,{"$f":"VLOOKUP(F5,HONORARIOS!A5:G25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},2,{"$f":"VLOOKUP(F5,HONORARIOS!A5:G25,5,0)","v":7022424},{"$f":"+I5*H5","v":14044848},0.4,{"$f":"+J5*K5","v":5617939.2000000002},null,null,2,{"$f":"+(O5*I5)*K5","v":5617939.2000000002},null,"Adelantar mesas de trabajo con las entidades competentes para la imposición de medidas sancionatorias por manejo inadecuado de residuos","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
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[null,null,"Costos Indirectos y Operacionales ","Servicios (10%)",null,null,null,null,null,null,null,{"$f":"+IF(D7=\"Consultoria (25%)\",L6*25%,0)+IF(D7=\"Obra (30%)\",L6*30%,0)+IF(D7=\"Directo (20%)\",L6*20%,0)+IF(D7=\"No aplica\",0,0)+IF(D7=\"Servicios (10%)\",L6*10%,0)","v":561793.92000000004},null,"Costos Indirectos y Operacionales ","Servicios (10%)",{"$f":"+IF(O7=\"Consultoria (25%)\",P6*25%,0)+IF(O7=\"Obra (30%)\",P6*30%,0)+IF(O7=\"Directo (20%)\",P6*20%,0)+IF(O7=\"No aplica\",0,0)+IF(O7=\"Servicios (10%)\",P6*10%,0)","v":561793.92000000004},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(V7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(X7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(Z7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AB7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AD7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AF7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AH7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AJ7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AL7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AN7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AP7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},null,"Costos del Personal",{"$f":"IF(T7=\"aplica\",($L6*T8)*AT4,0)","v":5802793.323833107},{"$f":"IF(U7=\"aplica\",($P6*U8)*AT4,0)","v":5802793.323833107},{"$f":"IF(V7=\"aplica\",($L6*V8)*AV4,0)","v":5993073.0824218616},{"$f":"IF(W7=\"aplica\",($P6*W8)*AV4,0)","v":5993073.0824218616},{"$f":"IF(X7=\"aplica\",($L6*X8)*AX4,0)","v":6184465.5454397714},{"$f":"IF(Y7=\"aplica\",($P6*Y8)*AX4,0)","v":6184465.5454397714},{"$f":"IF(Z7=\"aplica\",($L6*Z8)*AZ4,0)","v":6382185.9707113998},{"$f":"IF(AA7=\"aplica\",($P6*AA8)*AZ4,0)","v":6382185.9707113998},{"$f":"IF(AB7=\"aplica\",($L6*AB8)*BB4,0)","v":6583983.8811788792},{"$f":"IF(AC7=\"aplica\",($P6*AC8)*BB4,0)","v":6583983.8811788792},{"$f":"IF(AD7=\"aplica\",($L6*AD8)*BD4,0)","v":6790219.0715056434},{"$f":"IF(AE7=\"aplica\",($P6*AE8)*BD4,0)","v":6790219.0715056434},{"$f":"IF(AF7=\"aplica\",($L6*AF8)*BF4,0)","v":6999757.9002877334},{"$f":"IF(AG7=\"aplica\",($P6*AG8)*BF4,0)","v":6999757.9002877334},{"$f":"IF(AH7=\"aplica\",($L6*AH8)*BH4,0)","v":7212373.400390381},{"$f":"IF(AI7=\"aplica\",($P6*AI8)*BH4,0)","v":7212373.400390381},{"$f":"IF(AJ7=\"aplica\",($L6*AJ8)*BJ4,0)","v":7430774.3292102246},{"$f":"IF(AK7=\"aplica\",($P6*AK8)*BJ4,0)","v":7430774.3292102246},{"$f":"IF(AL7=\"aplica\",($L6*AL8)*BL4,0)","v":7659722.4279004782},{"$f":"IF(AM7=\"aplica\",($P6*AM8)*BL4,0)","v":7659722.4279004782},{"$f":"IF(AN7=\"aplica\",($L6*AN8)*BN4,0)","v":7891295.2120552054},{"$f":"IF(AO7=\"aplica\",($P6*AO8)*BN4,0)","v":7891295.2120552054},{"$f":"IF(AP7=\"aplica\",($L6*AP8)*BP4,0)","v":8132167.1737278448},{"$f":"IF(AQ7=\"aplica\",($P6*AQ8)*BP4,0)","v":8132167.1737278448}]
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[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D9=\"Basicos 7%\",L6*7%,IF(D9=\"Detallados 15%\",L6*15%,IF(D9=\"Avanzados 25%\",L6*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O9=\"Basicos 7%\",P6*7%,IF(O9=\"Detallados 15%\",P6*15%,IF(O9=\"Avanzados 25%\",P6*25%,0)))","v":0},null,null,"Costos Indirectos y Operacionales ","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T10=\"Aplica\",AT7*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D10=\"Aplica\",L6*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O10=\"Aplica\",P6*5%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T11=\"Basicos 7%\",AT7*7%,IF(T11=\"Detallados 15%\",AT7*15%,IF(T11=\"Avanzados 25%\",AT7*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L6:L10)","v":6179733.1200000001},null,"Total  Personal",null,{"$f":"SUM(P6:P10)","v":6179733.1200000001},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T12=\"Aplica\",AT7*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT7:AT11)","v":6383072.6562164174},6383072.6562164174,{"$f":"SUM(AV7:AV11)","v":6592380.3906640476},6592380.3906640476,6802912.099983748,6802912.099983748,7020404.5677825399,7020404.5677825399,7242382.2692967672,7242382.2692967672,7469240.9786562081,7469240.9786562081,7699733.6903165067,7699733.6903165067,7933610.7404294191,7933610.7404294191,8173851.7621312467,8173851.7621312467,8425694.6706905253,8425694.6706905253,8680424.7332607266,8680424.7332607266,8945383.8911006302,8945383.8911006302]
[]
[]
[]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Realizar informe de las gestión en materia de sanciones a las infracciones en el manejo de residuos","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Realizar informe de las gestión en materia de sanciones a las infracciones en el manejo de residuos","Dos informes anuales","Detalle del Personal","Dos Profesionales en ingenierias o  ciencias ambientales o sociales  con especialización y con una experiencia de 3 años",{"$f":"+SUM(H19:H19)","v":2},13,{"$f":"VLOOKUP(F19,HONORARIOS!A5:G25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},2,{"$f":"VLOOKUP(F19,HONORARIOS!A5:G25,5,0)","v":7022424},{"$f":"+I19*H19","v":14044848},0.09,{"$f":"+J19*K19","v":1264036.32},null,null,1,{"$f":"+(O19*I19)*K19","v":632018.16},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,"ITEM","COSTO POR PERIODOS"]
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[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D23=\"Basicos 7%\",L20*7%,IF(D23=\"Detallados 15%\",L20*15%,IF(D23=\"Avanzados 25%\",L20*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O23=\"Basicos 7%\",P20*7%,IF(O23=\"Detallados 15%\",P20*15%,IF(O23=\"Avanzados 25%\",P20*25%,0)))","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T23=\"Aplica\",AT21*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D24=\"Aplica\",L20*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O24=\"Aplica\",P20*5%,0)","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T24=\"Basicos 7%\",AT21*7%,IF(T24=\"Detallados 15%\",AT21*15%,IF(T24=\"Avanzados 25%\",AT21*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L20:L24)","v":1390439.952},null,"Total  Personal",null,{"$f":"SUM(P20:P24)","v":695219.97600000002},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T25=\"Aplica\",AT21*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["VALOR ESTIMADO DEL PROYECTO",null,null,null,null,null,null,null,null,null,null,{"$f":"+L25+L11","v":7570173.0720000006},null,"VALOR ESTIMADO DEL PERSONAL",null,{"$f":"+P25+P11","v":6874953.0959999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AT12+AT26","v":7819264.0038651116},{"$f":"+AU12+AU26","v":7101168.3300407641},8075665.9785634587,7334023.1846137531,8333567.3224800918,7568239.7112319199,8599995.5955336113,7810200.0816580756,8871918.2798885405,8057150.2745926538,9149820.1988538541,8309530.5887550311,9432173.7706377208,8565953.7304771133,9718673.1570260376,8826141.9487277288,10012968.408610778,9093410.0853710119,10321475.971595895,9373585.3211432099,10633520.298244391,9656972.5157525577,10958095.266598271,9951739.5788494516]
[]
[]
["PROYECTO 2  Articulación de acciones con las entidades competentes distritales en materia de generación de información y manejo de recursos del Fondo Solidaridad Redistribución del Ingreso  para la gestión integral de residuos sólidos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROYECTO 2  Articulación de acciones con las entidades competentes distritales en materia de generación de información y manejo de recursos del Fondo Solidaridad Redistribución del Ingreso  para la gestión integral de residuos sólidos"]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Presentar ante el Concejo la propuesta de proyecto de acuerdo donde se establezcan los porcentajes de subsidios y contribuciones","ASIGNACION DE RECURSOS POR PERIODO"]
["Presentar ante el Concejo la propuesta de proyecto de acuerdo donde se establezcan los porcentajes de subsidios y contribuciones","Una propuesta de Acuerdo  para otorgar subsidios y contribuciones ","Detalle del Personal","Dos Profesionales en ingenierias o  ciencias ambientales o sociales  con especialización y con una experiencia de 3 años",2,13,{"$f":"VLOOKUP(F34,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},2,{"$f":"VLOOKUP(F34,HONORARIOS!$A$5:$G$25,5,0)","v":7022424},{"$f":"+I34*H34","v":14044848},3,{"$f":"+J34*K34","v":42134544},null,null,2,{"$f":"+(O34*I34)*K34","v":42134544},null,null,"ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L34:L34)","v":42134544},null,"Subtotal Personal",null,{"$f":"SUM(P34:P34)","v":42134544},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,"ITEM","COSTO POR PERIODOS"]
[null,null,"Costos Indirectos y Operacionales ","Directo (20%)",null,null,null,null,null,null,null,{"$f":"+IF(D36=\"Consultoría (25%)\",L35*25%,0)+IF(D36=\"Obra (30%)\",L35*30%,0)+IF(D36=\"Directo (20%)\",L35*20%,0)+IF(D36=\"No aplica\",0,0)+IF(D36=\"Servicios (10%)\",L35*10%,0)","v":8426908.8000000007},null,"Costos Indirectos y Operacionales ","Directo (20%)",{"$f":"+IF(O36=\"Consultoria (25%)\",P35*25%,0)+IF(O36=\"Obra (30%)\",P35*30%,0)+IF(O36=\"Directo (20%)\",P35*20%,0)+IF(O36=\"No aplica\",0,0)+IF(O36=\"Servicios (10%)\",P35*10%,0)","v":8426908.8000000007},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T36=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(V36=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(X36=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(Z36=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AB36=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AD36=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AF36=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AH36=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AJ36=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AL36=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AN36=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AP36=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,"Seguimiento e Interventoría (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D37=\"Aplica\",L35*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O37=\"Aplica\",P35*10%,0)","v":0},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos del Personal",{"$f":"IF(T36=\"aplica\",($L35*T37)*AT34,0)","v":43520949.928748302},{"$f":"IF(U36=\"aplica\",($P35*U37)*AT34,0)","v":43520949.928748302},{"$f":"IF(V36=\"aplica\",($L35*V37)*AV34,0)","v":44948048.118163958},{"$f":"IF(W36=\"aplica\",($P35*W37)*AV34,0)","v":44948048.118163958},{"$f":"IF(X36=\"aplica\",($L35*X37)*AX34,0)","v":46383491.590798281},{"$f":"IF(Y36=\"aplica\",($P35*Y37)*AX34,0)","v":46383491.590798281},{"$f":"IF(Z36=\"aplica\",($L35*Z37)*AZ34,0)","v":47866394.780335493},{"$f":"IF(AA36=\"aplica\",($P35*AA37)*AZ34,0)","v":47866394.780335493},{"$f":"IF(AB36=\"aplica\",($L35*AB37)*BB34,0)","v":49379879.108841591},{"$f":"IF(AC36=\"aplica\",($P35*AC37)*BB34,0)","v":49379879.108841591},{"$f":"IF(AD36=\"aplica\",($L35*AD37)*BD34,0)","v":50926643.036292322},{"$f":"IF(AE36=\"aplica\",($P35*AE37)*BD34,0)","v":50926643.036292322},{"$f":"IF(AF36=\"aplica\",($L35*AF37)*BF34,0)","v":52498184.252158001},{"$f":"IF(AG36=\"aplica\",($P35*AG37)*BF34,0)","v":52498184.252158001},{"$f":"IF(AH36=\"aplica\",($L35*AH37)*BH34,0)","v":54092800.502927855},{"$f":"IF(AI36=\"aplica\",($P35*AI37)*BH34,0)","v":54092800.502927855},{"$f":"IF(AJ36=\"aplica\",($L35*AJ37)*BJ34,0)","v":55730807.469076678},{"$f":"IF(AK36=\"aplica\",($P35*AK37)*BJ34,0)","v":55730807.469076678},{"$f":"IF(AL36=\"aplica\",($L35*AL37)*BL34,0)","v":57447918.209253587},{"$f":"IF(AM36=\"aplica\",($P35*AM37)*BL34,0)","v":57447918.209253587},{"$f":"IF(AN36=\"aplica\",($L35*AN37)*BN34,0)","v":59184714.09041404},{"$f":"IF(AO36=\"aplica\",($P35*AO37)*BN34,0)","v":59184714.09041404},{"$f":"IF(AP36=\"aplica\",($L35*AP37)*BP34,0)","v":60991253.802958831},{"$f":"IF(AQ36=\"aplica\",($P35*AQ37)*BP34,0)","v":60991253.802958831}]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D38=\"Basicos 7%\",L35*7%,IF(D38=\"Detallados 15%\",L35*15%,IF(D38=\"Avanzados 25%\",L35*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O38=\"Basicos 7%\",P35*7%,IF(O38=\"Detallados 15%\",P35*15%,IF(O38=\"Avanzados 25%\",P35*25%,0)))","v":0},null,null,"Costos Indirectos y Operacionales ","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)",null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T38=\"Consultoria (25%)\",AT37*25%,0)+IF(T38=\"Obra (30%)\",AT37*30%,0)+IF(T38=\"Directo (20%)\",AT37*20%,0)+IF(T38=\"No aplica\",0,0)+IF(T38=\"Servicios (10%)\",AT37*10%,0)","v":8704189.9857496601},8704189.9857496601,8989609.6236327924,8989609.6236327924,9276698.3181596566,9276698.3181596566,9573278.9560670983,9573278.9560670983,9875975.8217683192,9875975.8217683192,10185328.607258465,10185328.607258465,10499636.850431601,10499636.850431601,10818560.100585572,10818560.100585572,11146161.493815336,11146161.493815336,11489583.641850717,11489583.641850717,11836942.818082809,11836942.818082809,12198250.760591768,12198250.760591768]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D39=\"Aplica\",L35*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O39=\"Aplica\",P35*5%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T39=\"Aplica\",AT37*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L35:L39)","v":50561452.799999997},null,"Total  Personal",null,{"$f":"SUM(P35:P39)","v":50561452.799999997},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T40=\"Basicos 7%\",AT37*7%,IF(T40=\"Detallados 15%\",AT37*15%,IF(T40=\"Avanzados 25%\",AT37*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T41=\"Aplica\",AT37*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,"Contar con un Fondo de Solidaridad y Redistribución del Ingreso, FSRI","ASIGNACION DE RECURSOS POR PERIODO"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Contar con un Fondo de Solidaridad y Redistribución del Ingreso, FSRI","Establecer un fondo","Detalle del Personal","Dos Profesionales en ingenierias o  ciencias ambientales o sociales  con especialización y con una experiencia de 3 años",2,13,{"$f":"VLOOKUP(F47,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},2,{"$f":"VLOOKUP(F47,HONORARIOS!$A$5:$G$25,5,0)","v":7022424},{"$f":"+I47*H47","v":14044848},3,{"$f":"+J47*K47","v":42134544},null,null,2,{"$f":"+(O47*I47)*K47","v":42134544},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,"ITEM","COSTO POR PERIODOS"]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L47:L47)","v":42134544},null,"Subtotal Personal",null,{"$f":"SUM(P47:P47)","v":42134544},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T48=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(V48=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(X48=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(Z48=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AB48=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AD48=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AF48=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AH48=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AJ48=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AL48=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AN48=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AP48=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,"Costos Indirectos y Operacionales ","Servicios (10%)",null,null,null,null,null,null,null,{"$f":"+IF(D49=\"Consultoría (25%)\",L48*25%,0)+IF(D49=\"Obra (30%)\",L48*30%,0)+IF(D49=\"Directo (20%)\",L48*20%,0)+IF(D49=\"No aplica\",0,0)+IF(D49=\"Servicios (10%)\",L48*10%,0)","v":4213454.4000000004},null,"Costos Indirectos y Operacionales ","Servicios (10%)",{"$f":"+IF(O49=\"Consultoria (25%)\",P48*25%,0)+IF(O49=\"Obra (30%)\",P48*30%,0)+IF(O49=\"Directo (20%)\",P48*20%,0)+IF(O49=\"No aplica\",0,0)+IF(O49=\"Servicios (10%)\",P48*10%,0)","v":4213454.4000000004},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos del Personal",{"$f":"IF(T48=\"aplica\",($L48*T49)*AT46,0)","v":43520949.928748302},{"$f":"IF(U48=\"aplica\",($P48*U49)*AT46,0)","v":43520949.928748302},{"$f":"IF(V48=\"aplica\",($L48*V49)*AV46,0)","v":44948048.118163958},{"$f":"IF(W48=\"aplica\",($P48*W49)*AV46,0)","v":44948048.118163958},{"$f":"IF(X48=\"aplica\",($L48*X49)*AX46,0)","v":46383491.590798281},{"$f":"IF(Y48=\"aplica\",($P48*Y49)*AX46,0)","v":46383491.590798281},{"$f":"IF(Z48=\"aplica\",($L48*Z49)*AZ46,0)","v":47866394.780335493},{"$f":"IF(AA48=\"aplica\",($P48*AA49)*AZ46,0)","v":47866394.780335493},{"$f":"IF(AB48=\"aplica\",($L48*AB49)*BB46,0)","v":49379879.108841591},{"$f":"IF(AC48=\"aplica\",($P48*AC49)*BB46,0)","v":49379879.108841591},{"$f":"IF(AD48=\"aplica\",($L48*AD49)*BD46,0)","v":50926643.036292322},{"$f":"IF(AE48=\"aplica\",($P48*AE49)*BD46,0)","v":50926643.036292322},{"$f":"IF(AF48=\"aplica\",($L48*AF49)*BF46,0)","v":52498184.252158001},{"$f":"IF(AG48=\"aplica\",($P48*AG49)*BF46,0)","v":52498184.252158001},{"$f":"IF(AH48=\"aplica\",($L48*AH49)*BH46,0)","v":54092800.502927855},{"$f":"IF(AI48=\"aplica\",($P48*AI49)*BH46,0)","v":54092800.502927855},{"$f":"IF(AJ48=\"aplica\",($L48*AJ49)*BJ46,0)","v":55730807.469076678},{"$f":"IF(AK48=\"aplica\",($P48*AK49)*BJ46,0)","v":55730807.469076678},{"$f":"IF(AL48=\"aplica\",($L48*AL49)*BL46,0)","v":57447918.209253587},{"$f":"IF(AM48=\"aplica\",($P48*AM49)*BL46,0)","v":57447918.209253587},{"$f":"IF(AN48=\"aplica\",($L48*AN49)*BN46,0)","v":59184714.09041404},{"$f":"IF(AO48=\"aplica\",($P48*AO49)*BN46,0)","v":59184714.09041404},{"$f":"IF(AP48=\"aplica\",($L48*AP49)*BP46,0)","v":60991253.802958831},{"$f":"IF(AQ48=\"aplica\",($P48*AQ49)*BP46,0)","v":60991253.802958831}]
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[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D51=\"Basicos 7%\",L48*7%,IF(D51=\"Detallados 15%\",L48*15%,IF(D51=\"Avanzados 25%\",L48*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O51=\"Basicos 7%\",P48*7%,IF(O51=\"Detallados 15%\",P48*15%,IF(O51=\"Avanzados 25%\",P48*25%,0)))","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T51=\"Aplica\",AT49*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D52=\"Aplica\",L48*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O52=\"Aplica\",P48*5%,0)","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T52=\"Basicos 7%\",AT49*7%,IF(T52=\"Detallados 15%\",AT49*15%,IF(T52=\"Avanzados 25%\",AT49*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L48:L52)","v":46347998.399999999},null,"Total  Personal",null,{"$f":"SUM(P48:P52)","v":46347998.399999999},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T53=\"Aplica\",AT49*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,"Adelantar mesas de trabajo con las entidades distritales que producen información aplicable a la prestación del servicio público de aseo","ASIGNACION DE RECURSOS POR PERIODO"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Adelantar mesas de trabajo con las entidades distritales que producen información aplicable a la prestación del servicio público de aseo","Dos mesas anulaes","Detalle del Personal"," Profesionales en ingenierias o  ciencias ambientales o sociales  con especialización y con una experiencia de 3 años",7,13,{"$f":"VLOOKUP(F60,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},5,{"$f":"VLOOKUP(F60,HONORARIOS!$A$5:$G$25,5,0)","v":7022424},{"$f":"+I60*H60","v":35112120},0.4,{"$f":"+J60*K60","v":14044848},null,null,0,{"$f":"+(O60*I60)*K60","v":0},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,"ITEM","COSTO POR PERIODOS"]
[null,null,null,null,null,2,{"$f":"VLOOKUP(F61,HONORARIOS!$A$5:$G$25,2,0)","v":"PERSONA NATURAL CON TITULO DE BACHILLER EN CUALQUIER MODALIDAD SIN EXPERIENCIA LABORAL"},2,{"$f":"VLOOKUP(F61,HONORARIOS!$A$5:$G$25,5,0)","v":1755606},{"$f":"+I61*H61","v":3511212},0.8,{"$f":"+J61*K61","v":2808969.6},null,null,2,{"$f":"+(O61*I61)*K61","v":2808969.6},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T61=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(V61=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(X61=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(Z61=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AB61=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AD61=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AF61=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AH61=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AJ61=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AL61=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AN61=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AP61=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L60:L61)","v":16853817.600000001},null,"Subtotal Personal",null,{"$f":"SUM(P60:P61)","v":2808969.6},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos del Personal",{"$f":"IF(T61=\"aplica\",($L62*T62)*AT59,0)","v":17408379.97149932},{"$f":"IF(U61=\"aplica\",($P62*U62)*AT59,0)","v":2901396.6619165535},{"$f":"IF(V61=\"aplica\",($L62*V62)*AV59,0)","v":17979219.247265585},{"$f":"IF(W61=\"aplica\",($P62*W62)*AV59,0)","v":2996536.5412109308},{"$f":"IF(X61=\"aplica\",($L62*X62)*AX59,0)","v":18553396.636319313},{"$f":"IF(Y61=\"aplica\",($P62*Y62)*AX59,0)","v":3092232.7727198857},{"$f":"IF(Z61=\"aplica\",($L62*Z62)*AZ59,0)","v":19146557.9121342},{"$f":"IF(AA61=\"aplica\",($P62*AA62)*AZ59,0)","v":3191092.9853556999},{"$f":"IF(AB61=\"aplica\",($L62*AB62)*BB59,0)","v":19751951.643536638},{"$f":"IF(AC61=\"aplica\",($P62*AC62)*BB59,0)","v":3291991.9405894396},{"$f":"IF(AD61=\"aplica\",($L62*AD62)*BD59,0)","v":20370657.21451693},{"$f":"IF(AE61=\"aplica\",($P62*AE62)*BD59,0)","v":3395109.5357528217},{"$f":"IF(AF61=\"aplica\",($L62*AF62)*BF59,0)","v":20999273.700863201},{"$f":"IF(AG61=\"aplica\",($P62*AG62)*BF59,0)","v":3499878.9501438667},{"$f":"IF(AH61=\"aplica\",($L62*AH62)*BH59,0)","v":21637120.201171145},{"$f":"IF(AI61=\"aplica\",($P62*AI62)*BH59,0)","v":3606186.7001951905},{"$f":"IF(AJ61=\"aplica\",($L62*AJ62)*BJ59,0)","v":22292322.987630673},{"$f":"IF(AK61=\"aplica\",($P62*AK62)*BJ59,0)","v":3715387.1646051123},{"$f":"IF(AL61=\"aplica\",($L62*AL62)*BL59,0)","v":22979167.283701435},{"$f":"IF(AM61=\"aplica\",($P62*AM62)*BL59,0)","v":3829861.2139502391},{"$f":"IF(AN61=\"aplica\",($L62*AN62)*BN59,0)","v":23673885.636165619},{"$f":"IF(AO61=\"aplica\",($P62*AO62)*BN59,0)","v":3945647.6060276027},{"$f":"IF(AP61=\"aplica\",($L62*AP62)*BP59,0)","v":24396501.521183535},{"$f":"IF(AQ61=\"aplica\",($P62*AQ62)*BP59,0)","v":4066083.5868639224}]
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[null,null,"Seguimiento e Interventoría (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D64=\"Aplica\",L62*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O64=\"Aplica\",P62*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T64=\"Aplica\",AT62*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D65=\"Basicos 7%\",L62*7%,IF(D65=\"Detallados 15%\",L62*15%,IF(D65=\"Avanzados 25%\",L62*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O65=\"Basicos 7%\",P62*7%,IF(O65=\"Detallados 15%\",P62*15%,IF(O65=\"Avanzados 25%\",P62*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T65=\"Basicos 7%\",AT62*7%,IF(T65=\"Detallados 15%\",AT62*15%,IF(T65=\"Avanzados 25%\",AT62*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D66=\"Aplica\",L62*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O66=\"Aplica\",P62*5%,0)","v":0},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T66=\"Aplica\",AT62*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L62:L66)","v":18539199.360000003},null,"Total  Personal",null,{"$f":"SUM(P62:P66)","v":3089866.56},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AT62:AT66)","v":19149217.968649253},{"$f":"SUM(AU62:AU66)","v":3191536.3281082087},{"$f":"SUM(AV62:AV66)","v":19777141.171992142},3296190.1953320238,{"$f":"SUM(AX62:AX66)","v":20408736.299951244},3401456.049991874,{"$f":"SUM(AZ62:AZ66)","v":21061213.70334762},3510202.2838912699,{"$f":"SUM(BB62:BB66)","v":21727146.807890303},3621191.1346483836,{"$f":"SUM(BD62:BD66)","v":22407722.935968623},3734620.4893281041,{"$f":"SUM(BF62:BF66)","v":23099201.070949521},3849866.8451582533,{"$f":"SUM(BH62:BH66)","v":23800832.22128826},3966805.3702147095,{"$f":"SUM(BJ62:BJ66)","v":24521555.286393739},4086925.8810656234,{"$f":"SUM(BL62:BL66)","v":25277084.01207158},4212847.3353452627,{"$f":"SUM(BN62:BN66)","v":26041274.199782182},4340212.3666303633,{"$f":"SUM(BP62:BP66)","v":26836151.67330189},4472691.9455503151]
[]
[]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,"Hacer parte de la agencia de datos del Distrito para generar y obtener información relacionada con la gestión de residuos sólidos","ASIGNACION DE RECURSOS POR PERIODO"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Hacer parte de la agencia de datos del Distrito para generar y obtener información relacionada con la gestión de residuos sólidos","1 herramienta de producció nde información acorde a las necesidades del servicio","Detalle del Personal","4 Profesionales en gestión de información geográfica, gesodestas o especialistas en SIG con con una experiencia de 3 años",4,13,{"$f":"VLOOKUP(F73,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},4,{"$f":"VLOOKUP(F73,HONORARIOS!$A$5:$G$25,5,0)","v":7022424},{"$f":"+I73*H73","v":28089696},3,{"$f":"+J73*K73","v":84269088},null,null,3,{"$f":"+(O73*I73)*K73","v":63201816},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,"ITEM","COSTO POR PERIODOS"]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L73:L73)","v":84269088},null,"Subtotal Personal",null,{"$f":"SUM(P73:P73)","v":63201816},null,null,"Costos del Personal","No Aplica",{"$f":"+IF(T74=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,"Costos Indirectos y Operacionales ","Directo (20%)",null,null,null,null,null,null,null,{"$f":"+IF(D75=\"Consultoría (25%)\",L74*25%,0)+IF(D75=\"Obra (30%)\",L74*30%,0)+IF(D75=\"Directo (20%)\",L74*20%,0)+IF(D75=\"No aplica\",0,0)+IF(D75=\"Servicios (10%)\",L74*10%,0)","v":16853817.600000001},null,"Costos Indirectos y Operacionales ","Directo (20%)",{"$f":"+IF(O75=\"Consultoria (25%)\",P74*25%,0)+IF(O75=\"Obra (30%)\",P74*30%,0)+IF(O75=\"Directo (20%)\",P74*20%,0)+IF(O75=\"No aplica\",0,0)+IF(O75=\"Servicios (10%)\",P74*10%,0)","v":12640363.200000001},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos del Personal",{"$f":"IF(T74=\"aplica\",($L74*T75)*AT72,0)","v":0},{"$f":"IF(U74=\"aplica\",($P74*U75)*AT72,0)","v":0},{"$f":"IF(V74=\"aplica\",($L74*V75)*AV72,0)","v":89896096.236327916},{"$f":"IF(W74=\"aplica\",($P74*W75)*AV72,0)","v":67422072.177245945},{"$f":"IF(X74=\"aplica\",($L74*X75)*AX72,0)","v":92766983.181596562},{"$f":"IF(Y74=\"aplica\",($P74*Y75)*AX72,0)","v":69575237.386197418},{"$f":"IF(Z74=\"aplica\",($L74*Z75)*AZ72,0)","v":95732789.560670987},{"$f":"IF(AA74=\"aplica\",($P74*AA75)*AZ72,0)","v":71799592.170503244},{"$f":"IF(AB74=\"aplica\",($L74*AB75)*BB72,0)","v":98759758.217683181},{"$f":"IF(AC74=\"aplica\",($P74*AC75)*BB72,0)","v":74069818.663262382},{"$f":"IF(AD74=\"aplica\",($L74*AD75)*BD72,0)","v":101853286.07258464},{"$f":"IF(AE74=\"aplica\",($P74*AE75)*BD72,0)","v":76389964.554438487},{"$f":"IF(AF74=\"aplica\",($L74*AF75)*BF72,0)","v":104996368.504316},{"$f":"IF(AG74=\"aplica\",($P74*AG75)*BF72,0)","v":78747276.378237009},{"$f":"IF(AH74=\"aplica\",($L74*AH75)*BH72,0)","v":108185601.00585571},{"$f":"IF(AI74=\"aplica\",($P74*AI75)*BH72,0)","v":81139200.754391789},{"$f":"IF(AJ74=\"aplica\",($L74*AJ75)*BJ72,0)","v":111461614.93815336},{"$f":"IF(AK74=\"aplica\",($P74*AK75)*BJ72,0)","v":83596211.203615025},{"$f":"IF(AL74=\"aplica\",($L74*AL75)*BL72,0)","v":114895836.41850717},{"$f":"IF(AM74=\"aplica\",($P74*AM75)*BL72,0)","v":86171877.313880369},{"$f":"IF(AN74=\"aplica\",($L74*AN75)*BN72,0)","v":118369428.18082808},{"$f":"IF(AO74=\"aplica\",($P74*AO75)*BN72,0)","v":88777071.135621056},{"$f":"IF(AP74=\"aplica\",($L74*AP75)*BP72,0)","v":121982507.60591766},{"$f":"IF(AQ74=\"aplica\",($P74*AQ75)*BP72,0)","v":91486880.704438254}]
[null,null,"Seguimiento e Interventoría (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D76=\"Aplica\",L74*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O76=\"Aplica\",P74*10%,0)","v":0},null,null,"Costos Indirectos y Operacionales ","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)",null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T76=\"Consultoria (25%)\",AT75*25%,0)+IF(T76=\"Obra (30%)\",AT75*30%,0)+IF(T76=\"Directo (20%)\",AT75*20%,0)+IF(T76=\"No aplica\",0,0)+IF(T76=\"Servicios (10%)\",AT75*10%,0)","v":0},0,17979219.247265585,13484414.43544919,18553396.636319313,13915047.477239484,19146557.912134197,14359918.43410065,19751951.643536638,14813963.732652478,20370657.21451693,15277992.910887698,20999273.700863201,15749455.275647402,21637120.201171145,16227840.150878359,22292322.987630673,16719242.240723006,22979167.283701435,17234375.462776076,23673885.636165619,17755414.22712421,24396501.521183535,18297376.140887652]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D77=\"Basicos 7%\",L74*7%,IF(D77=\"Detallados 15%\",L74*15%,IF(D77=\"Avanzados 25%\",L74*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O77=\"Basicos 7%\",P74*7%,IF(O77=\"Detallados 15%\",P74*15%,IF(O77=\"Avanzados 25%\",P74*25%,0)))","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T77=\"Aplica\",AT75*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D78=\"Aplica\",L74*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O78=\"Aplica\",P74*5%,0)","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T78=\"Basicos 7%\",AT75*7%,IF(T78=\"Detallados 15%\",AT75*15%,IF(T78=\"Avanzados 25%\",AT75*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L74:L78)","v":101122905.59999999},null,"Total  Personal",null,{"$f":"SUM(P74:P78)","v":75842179.200000003},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T79=\"Aplica\",AT75*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["VALOR ESTIMADO DEL PROYECTO",null,null,null,null,null,null,null,null,null,null,{"$f":"+L79+L67+L53+L40","v":216571556.15999997},null,"VALOR ESTIMADO DEL PERSONAL",null,{"$f":"+P79+P67+P53+P40","v":175841496.95999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AT42+AT54+AT67+AT80","v":119247402.80477035},{"$f":"+AU42+AU54+AU67+AU80","v":103289721.1642293},231032967.32736272,187583187.47980425,238411146.77670315,193573771.57226482,246033269.17092443,199762420.88326681,253812578.61944577,206078695.48089889,261762945.20654255,212533856.93812662,269840667.05609214,219092422.27900606,278036994.58504921,225747287.43221894,286456350.39105415,232583236.50428,295282299.59556341,239749311.99328497,304209430.42472821,246997540.13732797,313495044.54720837,254536832.53768152]
[]
[]
[]
["PROYECTO 3  Gestión de información para la producción de datos y conocimiento para la prestación del servicio público de aseo.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROYECTO 3  Gestión de información para la producción de datos y conocimiento para la prestación del servicio público de aseo."]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Diagnóstico de información y escala de la misma","1 diagnóstico cada 2 años  de necesidades de información y escala de la misma","Detalle del Personal"," Profesionales en gestión de información geográfica, gesodestas o especialistas en SIG con con una experiencia de 3 años, 3 profesionales en, ingenieria o ciencias ambientales  con experiencia de tres años",3,13,{"$f":"VLOOKUP(F89,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},3,{"$f":"VLOOKUP(F89,HONORARIOS!$A$5:$G$25,5,0)","v":7022424},{"$f":"+I89*H89","v":21067272},3,{"$f":"+J89*K89","v":63201816},null,null,3,{"$f":"+(O89*I89)*K89","v":63201816},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,"ITEM","COSTO POR PERIODOS"]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L89:L89)","v":63201816},null,"Subtotal Personal",null,{"$f":"SUM(P89:P89)","v":63201816},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T90=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica","No Aplica","Aplica",{"$f":"+IF(X90=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(Z90=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AB90=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AD90=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AF90=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AH90=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AJ90=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AL90=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AN90=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AP90=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,"Costos Indirectos y Operacionales ","Directo (20%)",null,null,null,null,null,null,null,{"$f":"+IF(D91=\"Consultoría (25%)\",L90*25%,0)+IF(D91=\"Obra (30%)\",L90*30%,0)+IF(D91=\"Directo (20%)\",L90*20%,0)+IF(D91=\"No aplica\",0,0)+IF(D91=\"Servicios (10%)\",L90*10%,0)","v":12640363.200000001},null,"Costos Indirectos y Operacionales ","Directo (20%)",{"$f":"+IF(O91=\"Consultoria (25%)\",P90*25%,0)+IF(O91=\"Obra (30%)\",P90*30%,0)+IF(O91=\"Directo (20%)\",P90*20%,0)+IF(O91=\"No aplica\",0,0)+IF(O91=\"Servicios (10%)\",P90*10%,0)","v":12640363.200000001},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos del Personal",{"$f":"IF(T90=\"aplica\",($L90*T91)*AT88,0)","v":65281424.89312245},{"$f":"IF(U90=\"aplica\",($P90*U91)*AT88,0)","v":65281424.89312245},{"$f":"IF(V90=\"aplica\",($L90*V91)*AV88,0)","v":0},{"$f":"IF(W90=\"aplica\",($P90*W91)*AV88,0)","v":0},{"$f":"IF(X90=\"aplica\",($L90*X91)*AX88,0)","v":69575237.386197418},{"$f":"IF(Y90=\"aplica\",($P90*Y91)*AX88,0)","v":69575237.386197418},{"$f":"IF(Z90=\"aplica\",($L90*Z91)*AZ88,0)","v":0},{"$f":"IF(AA90=\"aplica\",($P90*AA91)*AZ88,0)","v":0},{"$f":"IF(AB90=\"aplica\",($L90*AB91)*BB88,0)","v":74069818.663262382},{"$f":"IF(AC90=\"aplica\",($P90*AC91)*BB88,0)","v":74069818.663262382},{"$f":"IF(AD90=\"aplica\",($L90*AD91)*BD88,0)","v":0},{"$f":"IF(AE90=\"aplica\",($P90*AE91)*BD88,0)","v":0},{"$f":"IF(AF90=\"aplica\",($L90*AF91)*BF88,0)","v":78747276.378237009},{"$f":"IF(AG90=\"aplica\",($P90*AG91)*BF88,0)","v":78747276.378237009},{"$f":"IF(AH90=\"aplica\",($L90*AH91)*BH88,0)","v":0},{"$f":"IF(AI90=\"aplica\",($P90*AI91)*BH88,0)","v":0},{"$f":"IF(AJ90=\"aplica\",($L90*AJ91)*BJ88,0)","v":83596211.203615025},{"$f":"IF(AK90=\"aplica\",($P90*AK91)*BJ88,0)","v":83596211.203615025},{"$f":"IF(AL90=\"aplica\",($L90*AL91)*BL88,0)","v":0},{"$f":"IF(AM90=\"aplica\",($P90*AM91)*BL88,0)","v":0},{"$f":"IF(AN90=\"aplica\",($L90*AN91)*BN88,0)","v":88777071.135621056},{"$f":"IF(AO90=\"aplica\",($P90*AO91)*BN88,0)","v":88777071.135621056},{"$f":"IF(AP90=\"aplica\",($L90*AP91)*BP88,0)","v":0},{"$f":"IF(AQ90=\"aplica\",($P90*AQ91)*BP88,0)","v":0}]
[null,null,"Seguimiento e Interventoría (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D92=\"Aplica\",L90*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O92=\"Aplica\",P90*10%,0)","v":0},null,null,"Costos Indirectos y Operacionales ","Directo (20%)","Directo (20%)","Consultoria (25%)","Consultoria (25%)","Directo (20%)","Directo (20%)","Consultoria (25%)","Consultoria (25%)","Directo (20%)","Directo (20%)","Consultoria (25%)","Consultoria (25%)","Directo (20%)","Directo (20%)","Consultoria (25%)","Consultoria (25%)","Directo (20%)","Directo (20%)","Consultoria (25%)","Consultoria (25%)","Directo (20%)","Directo (20%)","Consultoria (25%)","Consultoria (25%)",null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T92=\"Consultoria (25%)\",AT91*25%,0)+IF(T92=\"Obra (30%)\",AT91*30%,0)+IF(T92=\"Directo (20%)\",AT91*20%,0)+IF(T92=\"No aplica\",0,0)+IF(T92=\"Servicios (10%)\",AT91*10%,0)","v":13056284.978624491},{"$f":"+IF(U92=\"Consultoria (25%)\",AU91*25%,0)+IF(U92=\"Obra (30%)\",AU91*30%,0)+IF(U92=\"Directo (20%)\",AU91*20%,0)+IF(U92=\"No aplica\",0,0)+IF(U92=\"Servicios (10%)\",AU91*10%,0)","v":13056284.978624491},{"$f":"+IF(V92=\"Consultoría (25%)\",AV91*25%,0)+IF(V92=\"Obra (30%)\",AV91*30%,0)+IF(V92=\"Directo (20%)\",AV91*20%,0)+IF(V92=\"No aplica\",0,0)+IF(V92=\"Servicios (10%)\",AV91*10%,0)","v":0},{"$f":"+IF(W92=\"Consultoria (25%)\",AW91*25%,0)+IF(W92=\"Obra (30%)\",AW91*30%,0)+IF(W92=\"Directo (20%)\",AW91*20%,0)+IF(W92=\"No aplica\",0,0)+IF(W92=\"Servicios (10%)\",AW91*10%,0)","v":0},13915047.477239484,13915047.477239484,0,0,14813963.732652478,14813963.732652478,0,0,15749455.275647402,15749455.275647402,{"$f":"+IF(AH92=\"Consultoría (25%)\",BH91*25%,0)+IF(AH92=\"Obra (30%)\",BH91*30%,0)+IF(AH92=\"Directo (20%)\",BH91*20%,0)+IF(AH92=\"No aplica\",0,0)+IF(AH92=\"Servicios (10%)\",BH91*10%,0)","v":0},{"$f":"+IF(AI92=\"Consultoria (25%)\",BI91*25%,0)+IF(AI92=\"Obra (30%)\",BI91*30%,0)+IF(AI92=\"Directo (20%)\",BI91*20%,0)+IF(AI92=\"No aplica\",0,0)+IF(AI92=\"Servicios (10%)\",BI91*10%,0)","v":0},16719242.240723006,16719242.240723006,0,0,17755414.22712421,17755414.22712421,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D93=\"Basicos 7%\",L90*7%,IF(D93=\"Detallados 15%\",L90*15%,IF(D93=\"Avanzados 25%\",L90*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O93=\"Basicos 7%\",P90*7%,IF(O93=\"Detallados 15%\",P90*15%,IF(O93=\"Avanzados 25%\",P90*25%,0)))","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","Aplica","Aplica","No Aplica","No Aplica","Aplica","Aplica","No Aplica","No Aplica","Aplica","Aplica","No Aplica","No Aplica","Aplica","Aplica","No Aplica","No Aplica","Aplica","Aplica","No Aplica","No Aplica","Aplica","Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T93=\"Aplica\",AT91*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D94=\"Aplica\",L90*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O94=\"Aplica\",P90*5%,0)","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T94=\"Basicos 7%\",AT91*7%,IF(T94=\"Detallados 15%\",AT91*15%,IF(T94=\"Avanzados 25%\",AT91*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L90:L94)","v":75842179.200000003},null,"Total  Personal",null,{"$f":"SUM(P90:P94)","v":75842179.200000003},null,null,"Imprevistos (5%)","No Aplica","No Aplica","Aplica","Aplica","No Aplica","No Aplica","Aplica","Aplica","No Aplica","No Aplica","Aplica","Aplica","No Aplica","No Aplica","Aplica","Aplica","No Aplica","No Aplica","Aplica","Aplica","No Aplica","No Aplica","Aplica","Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T95=\"Aplica\",AT91*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Actualización de la línea base del pgirs que refleje las dinámicas de la ciudad ","Actualizaciones cada dos años","Detalle del Personal"," Profesionales en gestión de información geográfica, gesodestas o especialistas en SIG con con una experiencia de 3 años, 3 profesionales en, ingenieria o ciencias ambientales  con experiencia de tres años",{"$f":"+SUM(H102:H102)","v":3},13,{"$f":"VLOOKUP(F102,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},3,{"$f":"VLOOKUP(F102,HONORARIOS!$A$5:$G$25,5,0)","v":7022424},{"$f":"+I102*H102","v":21067272},3,{"$f":"+J102*K102","v":63201816},null,null,3,{"$f":"+(O102*I102)*K102","v":63201816},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,"ITEM","COSTO POR PERIODOS"]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L102:L102)","v":63201816},null,"Subtotal Personal",null,{"$f":"SUM(P102:P102)","v":63201816},null,null,"Costos del Personal","No Aplica",{"$f":"+IF(T103=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(V103=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(X103=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(Z103=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AB103=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AD103=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AF103=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AH103=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AJ103=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AL103=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AN103=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AP103=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,"Costos Indirectos y Operacionales ","Directo (20%)",null,null,null,null,null,null,null,{"$f":"+IF(D104=\"Consultoría (25%)\",L103*25%,0)+IF(D104=\"Obra (30%)\",L103*30%,0)+IF(D104=\"Directo (20%)\",L103*20%,0)+IF(D104=\"No aplica\",0,0)+IF(D104=\"Servicios (10%)\",L103*10%,0)","v":12640363.200000001},null,"Costos Indirectos y Operacionales ","Directo (20%)",{"$f":"+IF(O104=\"Consultoria (25%)\",P103*25%,0)+IF(O104=\"Obra (30%)\",P103*30%,0)+IF(O104=\"Directo (20%)\",P103*20%,0)+IF(O104=\"No aplica\",0,0)+IF(O104=\"Servicios (10%)\",P103*10%,0)","v":12640363.200000001},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos del Personal",{"$f":"IF(T103=\"aplica\",($L103*T104)*AT101,0)","v":0},{"$f":"IF(U103=\"aplica\",($P103*U104)*AT101,0)","v":0},{"$f":"IF(V103=\"aplica\",($L103*V104)*AV101,0)","v":67422072.177245945},{"$f":"IF(W103=\"aplica\",($P103*W104)*AV101,0)","v":67422072.177245945},{"$f":"IF(X103=\"aplica\",($L103*X104)*AX101,0)","v":0},{"$f":"IF(Y103=\"aplica\",($P103*Y104)*AX101,0)","v":0},{"$f":"IF(Z103=\"aplica\",($L103*Z104)*AZ101,0)","v":0},{"$f":"IF(AA103=\"aplica\",($P103*AA104)*AZ101,0)","v":0},{"$f":"IF(AB103=\"aplica\",($L103*AB104)*BB101,0)","v":0},{"$f":"IF(AC103=\"aplica\",($P103*AC104)*BB101,0)","v":0},{"$f":"IF(AD103=\"aplica\",($L103*AD104)*BD101,0)","v":0},{"$f":"IF(AE103=\"aplica\",($P103*AE104)*BD101,0)","v":0},{"$f":"IF(AF103=\"aplica\",($L103*AF104)*BF101,0)","v":0},{"$f":"IF(AG103=\"aplica\",($P103*AG104)*BF101,0)","v":0},{"$f":"IF(AH103=\"aplica\",($L103*AH104)*BH101,0)","v":81139200.754391789},{"$f":"IF(AI103=\"aplica\",($P103*AI104)*BH101,0)","v":81139200.754391789},{"$f":"IF(AJ103=\"aplica\",($L103*AJ104)*BJ101,0)","v":0},{"$f":"IF(AK103=\"aplica\",($P103*AK104)*BJ101,0)","v":0},{"$f":"IF(AL103=\"aplica\",($L103*AL104)*BL101,0)","v":0},{"$f":"IF(AM103=\"aplica\",($P103*AM104)*BL101,0)","v":0},{"$f":"IF(AN103=\"aplica\",($L103*AN104)*BN101,0)","v":0},{"$f":"IF(AO103=\"aplica\",($P103*AO104)*BN101,0)","v":0},{"$f":"IF(AP103=\"aplica\",($L103*AP104)*BP101,0)","v":0},{"$f":"IF(AQ103=\"aplica\",($P103*AQ104)*BP101,0)","v":0}]
[null,null,"Seguimiento e Interventoría (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D105=\"Aplica\",L103*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O105=\"Aplica\",P103*10%,0)","v":0},null,null,"Costos Indirectos y Operacionales ","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)",null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T105=\"Consultoria (25%)\",AT104*25%,0)+IF(T105=\"Obra (30%)\",AT104*30%,0)+IF(T105=\"Directo (20%)\",AT104*20%,0)+IF(T105=\"No aplica\",0,0)+IF(T105=\"Servicios (10%)\",AT104*10%,0)","v":0},{"$f":"+IF(U105=\"Consultoria (25%)\",AU104*25%,0)+IF(U105=\"Obra (30%)\",AU104*30%,0)+IF(U105=\"Directo (20%)\",AU104*20%,0)+IF(U105=\"No aplica\",0,0)+IF(U105=\"Servicios (10%)\",AU104*10%,0)","v":0},{"$f":"+IF(V105=\"Consultoría (25%)\",AV104*25%,0)+IF(V105=\"Obra (30%)\",AV104*30%,0)+IF(V105=\"Directo (20%)\",AV104*20%,0)+IF(V105=\"No aplica\",0,0)+IF(V105=\"Servicios (10%)\",AV104*10%,0)","v":13484414.43544919},{"$f":"+IF(W105=\"Consultoria (25%)\",AW104*25%,0)+IF(W105=\"Obra (30%)\",AW104*30%,0)+IF(W105=\"Directo (20%)\",AW104*20%,0)+IF(W105=\"No aplica\",0,0)+IF(W105=\"Servicios (10%)\",AW104*10%,0)","v":13484414.43544919},0,0,0,0,0,0,0,0,0,0,{"$f":"+IF(AH105=\"Consultoría (25%)\",BH104*25%,0)+IF(AH105=\"Obra (30%)\",BH104*30%,0)+IF(AH105=\"Directo (20%)\",BH104*20%,0)+IF(AH105=\"No aplica\",0,0)+IF(AH105=\"Servicios (10%)\",BH104*10%,0)","v":16227840.150878359},{"$f":"+IF(AI105=\"Consultoria (25%)\",BI104*25%,0)+IF(AI105=\"Obra (30%)\",BI104*30%,0)+IF(AI105=\"Directo (20%)\",BI104*20%,0)+IF(AI105=\"No aplica\",0,0)+IF(AI105=\"Servicios (10%)\",BI104*10%,0)","v":16227840.150878359},0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D106=\"Basicos 7%\",L103*7%,IF(D106=\"Detallados 15%\",L103*15%,IF(D106=\"Avanzados 25%\",L103*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O106=\"Basicos 7%\",P103*7%,IF(O106=\"Detallados 15%\",P103*15%,IF(O106=\"Avanzados 25%\",P103*25%,0)))","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T106=\"Aplica\",AT104*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D107=\"Aplica\",L103*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O107=\"Aplica\",P103*5%,0)","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T107=\"Basicos 7%\",AT104*7%,IF(T107=\"Detallados 15%\",AT104*15%,IF(T107=\"Avanzados 25%\",AT104*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L103:L107)","v":75842179.200000003},null,"Total  Personal",null,{"$f":"SUM(P103:P107)","v":75842179.200000003},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T108=\"Aplica\",AT104*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AT104:AT108)","v":0},{"$f":"SUM(AU104:AU108)","v":0},80906486.612695128,80906486.612695128,0,0,0,0,0,0,0,0,0,0,97367040.905270144,97367040.905270144,0,0,0,0,0,0,0,0]
[]
[]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Construcción y actualización de un visor geográfico WEB, que visibilice los parámetros de la línea base del PGIRS","Costrucciòn del visor y actualizaciones permanentes","Detalle del Personal"," Profesionales en gestión de información geográfica, gesodestas o especialistas en SIG con con una experiencia de 3 años, 3 profesionales en, ingenieria o ciencias ambientales  con experiencia de tres años",3,13,{"$f":"VLOOKUP(F115,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},3,{"$f":"VLOOKUP(F115,HONORARIOS!$A$5:$G$25,5,0)","v":7022424},{"$f":"+I115*H115","v":21067272},3,{"$f":"+J115*K115","v":63201816},null,null,0,{"$f":"+(O115*I115)*K115","v":0},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,"ITEM","COSTO POR PERIODOS"]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L115:L115)","v":63201816},null,"Subtotal Personal",null,{"$f":"SUM(P115:P115)","v":0},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T116=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,"Costos Indirectos y Operacionales ","Directo (20%)",null,null,null,null,null,null,null,{"$f":"+IF(D117=\"Consultoría (25%)\",L116*25%,0)+IF(D117=\"Obra (30%)\",L116*30%,0)+IF(D117=\"Directo (20%)\",L116*20%,0)+IF(D117=\"No aplica\",0,0)+IF(D117=\"Servicios (10%)\",L116*10%,0)","v":12640363.200000001},null,"Costos Indirectos y Operacionales ","Directo (20%)",{"$f":"+IF(O117=\"Consultoria (25%)\",P116*25%,0)+IF(O117=\"Obra (30%)\",P116*30%,0)+IF(O117=\"Directo (20%)\",P116*20%,0)+IF(O117=\"No aplica\",0,0)+IF(O117=\"Servicios (10%)\",P116*10%,0)","v":0},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos del Personal",{"$f":"IF(T116=\"aplica\",($L116*T117)*AT114,0)","v":65281424.89312245},{"$f":"IF(U116=\"aplica\",($P116*U117)*AT114,0)","v":0},{"$f":"IF(V116=\"aplica\",($L116*V117)*AV114,0)","v":67422072.177245945},{"$f":"IF(W116=\"aplica\",($P116*W117)*AV114,0)","v":0},{"$f":"IF(X116=\"aplica\",($L116*X117)*AX114,0)","v":69575237.386197418},{"$f":"IF(Y116=\"aplica\",($P116*Y117)*AX114,0)","v":0},{"$f":"IF(Z116=\"aplica\",($L116*Z117)*AZ114,0)","v":71799592.170503244},{"$f":"IF(AA116=\"aplica\",($P116*AA117)*AZ114,0)","v":0},{"$f":"IF(AB116=\"aplica\",($L116*AB117)*BB114,0)","v":74069818.663262382},{"$f":"IF(AC116=\"aplica\",($P116*AC117)*BB114,0)","v":0},{"$f":"IF(AD116=\"aplica\",($L116*AD117)*BD114,0)","v":76389964.554438487},{"$f":"IF(AE116=\"aplica\",($P116*AE117)*BD114,0)","v":0},{"$f":"IF(AF116=\"aplica\",($L116*AF117)*BF114,0)","v":78747276.378237009},{"$f":"IF(AG116=\"aplica\",($P116*AG117)*BF114,0)","v":0},{"$f":"IF(AH116=\"aplica\",($L116*AH117)*BH114,0)","v":81139200.754391789},{"$f":"IF(AI116=\"aplica\",($P116*AI117)*BH114,0)","v":0},{"$f":"IF(AJ116=\"aplica\",($L116*AJ117)*BJ114,0)","v":83596211.203615025},{"$f":"IF(AK116=\"aplica\",($P116*AK117)*BJ114,0)","v":0},{"$f":"IF(AL116=\"aplica\",($L116*AL117)*BL114,0)","v":86171877.313880369},{"$f":"IF(AM116=\"aplica\",($P116*AM117)*BL114,0)","v":0},{"$f":"IF(AN116=\"aplica\",($L116*AN117)*BN114,0)","v":88777071.135621056},{"$f":"IF(AO116=\"aplica\",($P116*AO117)*BN114,0)","v":0},{"$f":"IF(AP116=\"aplica\",($L116*AP117)*BP114,0)","v":91486880.704438254},{"$f":"IF(AQ116=\"aplica\",($P116*AQ117)*BP114,0)","v":0}]
[null,null,"Seguimiento e Interventoría (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D118=\"Aplica\",L116*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O118=\"Aplica\",P116*10%,0)","v":0},null,null,"Costos Indirectos y Operacionales ","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)",null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T118=\"Consultoria (25%)\",AT117*25%,0)+IF(T118=\"Obra (30%)\",AT117*30%,0)+IF(T118=\"Directo (20%)\",AT117*20%,0)+IF(T118=\"No aplica\",0,0)+IF(T118=\"Servicios (10%)\",AT117*10%,0)","v":13056284.978624491},{"$f":"+IF(U118=\"Consultoria (25%)\",AU117*25%,0)+IF(U118=\"Obra (30%)\",AU117*30%,0)+IF(U118=\"Directo (20%)\",AU117*20%,0)+IF(U118=\"No aplica\",0,0)+IF(U118=\"Servicios (10%)\",AU117*10%,0)","v":0},{"$f":"+IF(V118=\"Consultoría (25%)\",AV117*25%,0)+IF(V118=\"Obra (30%)\",AV117*30%,0)+IF(V118=\"Directo (20%)\",AV117*20%,0)+IF(V118=\"No aplica\",0,0)+IF(V118=\"Servicios (10%)\",AV117*10%,0)","v":13484414.43544919},{"$f":"+IF(W118=\"Consultoria (25%)\",AW117*25%,0)+IF(W118=\"Obra (30%)\",AW117*30%,0)+IF(W118=\"Directo (20%)\",AW117*20%,0)+IF(W118=\"No aplica\",0,0)+IF(W118=\"Servicios (10%)\",AW117*10%,0)","v":0},13915047.477239484,0,14359918.43410065,0,14813963.732652478,0,15277992.910887698,0,15749455.275647402,0,{"$f":"+IF(AH118=\"Consultoría (25%)\",BH117*25%,0)+IF(AH118=\"Obra (30%)\",BH117*30%,0)+IF(AH118=\"Directo (20%)\",BH117*20%,0)+IF(AH118=\"No aplica\",0,0)+IF(AH118=\"Servicios (10%)\",BH117*10%,0)","v":16227840.150878359},{"$f":"+IF(AI118=\"Consultoria (25%)\",BI117*25%,0)+IF(AI118=\"Obra (30%)\",BI117*30%,0)+IF(AI118=\"Directo (20%)\",BI117*20%,0)+IF(AI118=\"No aplica\",0,0)+IF(AI118=\"Servicios (10%)\",BI117*10%,0)","v":0},16719242.240723006,0,17234375.462776076,0,17755414.22712421,0,18297376.140887652,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D119=\"Basicos 7%\",L116*7%,IF(D119=\"Detallados 15%\",L116*15%,IF(D119=\"Avanzados 25%\",L116*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O119=\"Basicos 7%\",P116*7%,IF(O119=\"Detallados 15%\",P116*15%,IF(O119=\"Avanzados 25%\",P116*25%,0)))","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T119=\"Aplica\",AT117*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D120=\"Aplica\",L116*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O120=\"Aplica\",P116*5%,0)","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T120=\"Basicos 7%\",AT117*7%,IF(T120=\"Detallados 15%\",AT117*15%,IF(T120=\"Avanzados 25%\",AT117*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L116:L120)","v":75842179.200000003},null,"Total  Personal",null,{"$f":"SUM(P116:P120)","v":0},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T121=\"Aplica\",AT117*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["VALOR ESTIMADO DEL PROYECTO",null,null,null,null,null,null,null,null,null,null,{"$f":"+L95+L108+L121","v":227526537.60000002},null,"VALOR ESTIMADO DEL PERSONAL",null,{"$f":"+P95+P108+P121","v":151684358.40000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AT96+AT109+AT122","v":156675419.74349388},{"$f":"+AU96+AU109+AU122","v":78337709.871746942},161812973.22539026,80906486.612695128,166980569.72687382,83490284.863436908,86159510.604603887,0,177767564.79182971,88883782.395914853,91667957.46532619,0,188993463.30776882,94496731.653884411,194734081.81054029,97367040.905270144,200630906.88867605,100315453.44433802,103406252.77665645,0,213064970.72549054,106532485.36274527,109784256.8453259,0]
[]
["PROYECTO 4  Implementación de mesas de trabajo con las entidades competentes nacionales para la vigilancia, control , regulación y reglamentación de la prestación del servicio público de aseo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROYECTO 4  Implementación de mesas de trabajo con las entidades competentes nacionales para la vigilancia, control , regulación y reglamentación de la prestación del servicio público de aseo"]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Adelantar mesas de trabajo con las entidades nacionales  que vigilan, reglamentan y regulan el servicio público de aseo","Dos mesas anuales","Detalle del Personal"," Profesionales en ingenierias o  ciencias ambientales con especialización y con una experiencia de 3 años relcionada con servicios publicos",{"$f":"+H129+H130","v":5},13,{"$f":"VLOOKUP(F129,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},2,{"$f":"VLOOKUP(F129,HONORARIOS!$A$5:$G$25,5,0)","v":7022424},{"$f":"+I129*H129","v":14044848},0.8,{"$f":"+J129*K129","v":11235878.4},null,null,2,{"$f":"+(O129*I129)*K129","v":11235878.4},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,"ITEM","COSTO POR PERIODOS"]
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[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L129:L130)","v":13869287.4},null,"Subtotal Personal",null,{"$f":"SUM(P129:P130)","v":13869287.4},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos del Personal",{"$f":"IF(T130=\"aplica\",($L131*T131)*AT128,0)","v":14325646.018212982},{"$f":"IF(U130=\"aplica\",($P131*U131)*AT128,0)","v":14325646.018212982},{"$f":"IF(V130=\"aplica\",($L131*V131)*AV128,0)","v":14795399.172228971},{"$f":"IF(W130=\"aplica\",($P131*W131)*AV128,0)","v":14795399.172228971},{"$f":"IF(X130=\"aplica\",($L131*X131)*AX128,0)","v":15267899.315304436},{"$f":"IF(Y130=\"aplica\",($P131*Y131)*AX128,0)","v":15267899.315304436},{"$f":"IF(Z130=\"aplica\",($L131*Z131)*AZ128,0)","v":15756021.615193767},{"$f":"IF(AA130=\"aplica\",($P131*AA131)*AZ128,0)","v":15756021.615193767},{"$f":"IF(AB130=\"aplica\",($L131*AB131)*BB128,0)","v":16254210.206660356},{"$f":"IF(AC130=\"aplica\",($P131*AC131)*BB128,0)","v":16254210.206660356},{"$f":"IF(AD130=\"aplica\",($L131*AD131)*BD128,0)","v":16763353.332779557},{"$f":"IF(AE130=\"aplica\",($P131*AE131)*BD128,0)","v":16763353.332779557},{"$f":"IF(AF130=\"aplica\",($L131*AF131)*BF128,0)","v":17280652.316335343},{"$f":"IF(AG130=\"aplica\",($P131*AG131)*BF128,0)","v":17280652.316335343},{"$f":"IF(AH130=\"aplica\",($L131*AH131)*BH128,0)","v":17805546.832213752},{"$f":"IF(AI130=\"aplica\",($P131*AI131)*BH128,0)","v":17805546.832213752},{"$f":"IF(AJ130=\"aplica\",($L131*AJ131)*BJ128,0)","v":18344724.125237741},{"$f":"IF(AK130=\"aplica\",($P131*AK131)*BJ128,0)","v":18344724.125237741},{"$f":"IF(AL130=\"aplica\",($L131*AL131)*BL128,0)","v":18909939.743879303},{"$f":"IF(AM130=\"aplica\",($P131*AM131)*BL128,0)","v":18909939.743879303},{"$f":"IF(AN130=\"aplica\",($L131*AN131)*BN128,0)","v":19481635.054761287},{"$f":"IF(AO130=\"aplica\",($P131*AO131)*BN128,0)","v":19481635.054761287},{"$f":"IF(AP130=\"aplica\",($L131*AP131)*BP128,0)","v":20076287.710140616},{"$f":"IF(AQ130=\"aplica\",($P131*AQ131)*BP128,0)","v":20076287.710140616}]
[null,null,"Costos Indirectos y Operacionales ","Servicios (10%)",null,null,null,null,null,null,null,{"$f":"+IF(D132=\"Consultoría (25%)\",L131*25%,0)+IF(D132=\"Obra (30%)\",L131*30%,0)+IF(D132=\"Directo (20%)\",L131*20%,0)+IF(D132=\"No aplica\",0,0)+IF(D132=\"Servicios (10%)\",L131*10%,0)","v":1386928.7400000002},null,"Costos Indirectos y Operacionales ","Servicios (10%)",{"$f":"+IF(O132=\"Consultoria (25%)\",P131*25%,0)+IF(O132=\"Obra (30%)\",P131*30%,0)+IF(O132=\"Directo (20%)\",P131*20%,0)+IF(O132=\"No aplica\",0,0)+IF(O132=\"Servicios (10%)\",P131*10%,0)","v":1386928.7400000002},null,null,"Costos Indirectos y Operacionales ","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)",null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T132=\"Consultoria (25%)\",AT131*25%,0)+IF(T132=\"Obra (30%)\",AT131*30%,0)+IF(T132=\"Directo (20%)\",AT131*20%,0)+IF(T132=\"No aplica\",0,0)+IF(T132=\"Servicios (10%)\",AT131*10%,0)","v":1432564.6018212982},{"$f":"+IF(U132=\"Consultoria (25%)\",AU131*25%,0)+IF(U132=\"Obra (30%)\",AU131*30%,0)+IF(U132=\"Directo (20%)\",AU131*20%,0)+IF(U132=\"No aplica\",0,0)+IF(U132=\"Servicios (10%)\",AU131*10%,0)","v":1432564.6018212982},{"$f":"+IF(V132=\"Consultoría (25%)\",AV131*25%,0)+IF(V132=\"Obra (30%)\",AV131*30%,0)+IF(V132=\"Directo (20%)\",AV131*20%,0)+IF(V132=\"No aplica\",0,0)+IF(V132=\"Servicios (10%)\",AV131*10%,0)","v":1479539.9172228973},{"$f":"+IF(W132=\"Consultoria (25%)\",AW131*25%,0)+IF(W132=\"Obra (30%)\",AW131*30%,0)+IF(W132=\"Directo (20%)\",AW131*20%,0)+IF(W132=\"No aplica\",0,0)+IF(W132=\"Servicios (10%)\",AW131*10%,0)","v":1479539.9172228973},1526789.9315304437,1526789.9315304437,1575602.1615193768,1575602.1615193768,1625421.0206660358,1625421.0206660358,1676335.3332779557,1676335.3332779557,1728065.2316335344,1728065.2316335344,{"$f":"+IF(AH132=\"Consultoría (25%)\",BH131*25%,0)+IF(AH132=\"Obra (30%)\",BH131*30%,0)+IF(AH132=\"Directo (20%)\",BH131*20%,0)+IF(AH132=\"No aplica\",0,0)+IF(AH132=\"Servicios (10%)\",BH131*10%,0)","v":1780554.6832213753},{"$f":"+IF(AI132=\"Consultoria (25%)\",BI131*25%,0)+IF(AI132=\"Obra (30%)\",BI131*30%,0)+IF(AI132=\"Directo (20%)\",BI131*20%,0)+IF(AI132=\"No aplica\",0,0)+IF(AI132=\"Servicios (10%)\",BI131*10%,0)","v":1780554.6832213753},1834472.4125237742,1834472.4125237742,1890993.9743879305,1890993.9743879305,1948163.5054761288,1948163.5054761288,2007628.7710140618,2007628.7710140618]
[null,null,"Seguimiento e Interventoría (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D133=\"Aplica\",L131*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O133=\"Aplica\",P131*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T133=\"Aplica\",AT131*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D134=\"Basicos 7%\",L131*7%,IF(D134=\"Detallados 15%\",L131*15%,IF(D134=\"Avanzados 25%\",L131*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O134=\"Basicos 7%\",P131*7%,IF(O134=\"Detallados 15%\",P131*15%,IF(O134=\"Avanzados 25%\",P131*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T134=\"Basicos 7%\",AT131*7%,IF(T134=\"Detallados 15%\",AT131*15%,IF(T134=\"Avanzados 25%\",AT131*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D135=\"Aplica\",L131*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O135=\"Aplica\",P131*5%,0)","v":0},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T135=\"Aplica\",AT131*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L131:L135)","v":15256216.140000001},null,"Total  Personal",null,{"$f":"SUM(P131:P135)","v":15256216.140000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AT131:AT135)","v":15758210.620034279},{"$f":"SUM(AU131:AU135)","v":15758210.620034279},16274939.089451868,16274939.089451868,16794689.246834878,16794689.246834878,17331623.776713144,17331623.776713144,17879631.227326393,17879631.227326393,18439688.666057512,18439688.666057512,19008717.547968876,19008717.547968876,19586101.515435126,19586101.515435126,20179196.537761513,20179196.537761513,20800933.718267232,20800933.718267232,21429798.560237415,21429798.560237415,22083916.481154677,22083916.481154677]
[]
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["VALOR ESTIMADO DEL PROGRAMA",null,null,null,null,null,null,null,null,null,null,{"$f":"+L138+L124+L82+L28","v":466924482.972},null,"VALOR ESTIMADO EN EL PROGRAMA",null,{"$f":"+P138+P124+P82+P28","v":349657024.59600002}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+letras(L139)","v":"Cuatrocientos Sesenta y Seis Millones Novecientos Veinticuatro Mil Cuatrocientos Ochenta y Tres"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AT138+AT124+AT82+AT28)","v":299500297.17216361},{"$f":"SUM(AU138+AU124+AU82+AU28)","v":204486809.98605126},417196545.62076837,292098636.36656499,430519973.07289195,301426985.39376855,358124399.14777505,224904244.741638,458331692.91849041,320899259.3787328,381020411.53678012,239283076.19293919,487275021.68246758,341163825.21133643,502075851.06805068,351526571.80165195,517279422.22610247,362171296.57175052,429810962.06208301,269923831.03269541,549337720.00870049,384616796.57606322,456321313.14028722,286572488.59768564]

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[]
["PROYECTO 1  Establecer la ubicación y cobertura óptima para los contenedores de residuos sólidos ordinarios de acuerdo con las dinámicas territoriales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROYECTO 1  Establecer la ubicación y cobertura óptima para los contenedores de residuos sólidos ordinarios de acuerdo con las dinámicas territoriales"]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Realizar un diagnóstico del sistema de contenerización implementado en la Ciudad mediante el análisis de información estructurada y no estructurada de diferentes fuentes.","Un Diagnòstico y actualizaciones permanentes","Detalle del Personal","*Dos Profesionales en ingenierias o  ciencias, con especialización y con una experiencia de 5 años o más.\n*Dos profesional en humanidades,  trabajador social, antropólogo, psicologo con 3 años experiencia\n* Un Ingeniero geodesta, catastral o afines  con 1 año experiencia\n* Dos técnicos o ingenieros sin experiencia de apoyo operativo",7,14,{"$f":"VLOOKUP(F5,[3]HONORARIOS!A5:G25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},2,{"$f":"VLOOKUP(F5,[3]HONORARIOS!A5:G25,5,0)","v":7900227},{"$f":"+I5*H5","v":15800454},6,{"$f":"+J5*K5","v":94802724},null,null,2,{"$f":"+(O5*I5)*K5","v":94802724},null,"Realizar un diagnóstico del sistema de contenerización implementado en la Ciudad mediante el análisis de información estructurada y no estructurada de diferentes fuentes.","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
[null,null,null,null,null,11,{"$f":"VLOOKUP(F6,[3]HONORARIOS!A5:G25,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},3,{"$f":"VLOOKUP(F6,[3]HONORARIOS!A5:G25,5,0)","v":5705719.5},{"$f":"+I6*H6","v":17117158.5},6,{"$f":"+J6*K6","v":102702951},null,null,2,{"$f":"+(O6*I6)*K6","v":68468634},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,null,null,null,7,{"$f":"VLOOKUP(F7,[3]HONORARIOS!A5:G25,2,0)","v":"FORMACION TECNICA O TRES (3) AÑOS DE EDUCACION SUPERIOR DESDE TRES (3) HASTA CINCO (5) AÑOS DE EXPERIENCIA"},1,{"$f":"VLOOKUP(F7,[3]HONORARIOS!A5:G25,5,0)","v":3511212},{"$f":"+I7*H7","v":3511212},6,{"$f":"+J7*K7","v":21067272},null,null,1,{"$f":"+(O7*I7)*K7","v":21067272},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(V7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(X7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(Z7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AB7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AD7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AF7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AH7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AJ7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AL7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AN7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AP7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,"Costos del Personal",{"$f":"IF(T7=\"aplica\",($L8*T8)*AT4,0)","v":225764927.75538179},{"$f":"IF(U7=\"aplica\",($P8*U8)*AT4,0)","v":190404155.93827382},{"$f":"IF(V7=\"aplica\",($L8*V8)*AV4,0)","v":233167999.61297554},{"$f":"IF(W7=\"aplica\",($P8*W8)*AV4,0)","v":196647710.51696733},{"$f":"IF(X7=\"aplica\",($L8*X8)*AX4,0)","v":0},{"$f":"IF(Y7=\"aplica\",($P8*Y8)*AX4,0)","v":0},{"$f":"IF(Z7=\"aplica\",($L8*Z8)*AZ4,0)","v":0},{"$f":"IF(AA7=\"aplica\",($P8*AA8)*AZ4,0)","v":0},{"$f":"IF(AB7=\"aplica\",($L8*AB8)*BB4,0)","v":0},{"$f":"IF(AC7=\"aplica\",($P8*AC8)*BB4,0)","v":0},{"$f":"IF(AD7=\"aplica\",($L8*AD8)*BD4,0)","v":0},{"$f":"IF(AE7=\"aplica\",($P8*AE8)*BD4,0)","v":0},{"$f":"IF(AF7=\"aplica\",($L8*AF8)*BF4,0)","v":0},{"$f":"IF(AG7=\"aplica\",($P8*AG8)*BF4,0)","v":0},{"$f":"IF(AH7=\"aplica\",($L8*AH8)*BH4,0)","v":0},{"$f":"IF(AI7=\"aplica\",($P8*AI8)*BH4,0)","v":0},{"$f":"IF(AJ7=\"aplica\",($L8*AJ8)*BJ4,0)","v":0},{"$f":"IF(AK7=\"aplica\",($P8*AK8)*BJ4,0)","v":0},{"$f":"IF(AL7=\"aplica\",($L8*AL8)*BL4,0)","v":0},{"$f":"IF(AM7=\"aplica\",($P8*AM8)*BL4,0)","v":0},{"$f":"IF(AN7=\"aplica\",($L8*AN8)*BN4,0)","v":0},{"$f":"IF(AO7=\"aplica\",($P8*AO8)*BN4,0)","v":0},{"$f":"IF(AP7=\"aplica\",($L8*AP8)*BP4,0)","v":0},{"$f":"IF(AQ7=\"aplica\",($P8*AQ8)*BP4,0)","v":0}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L5:L7)","v":218572947},null,"Subtotal Personal",null,{"$f":"SUM(P5:P7)","v":184338630},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T9=\"Consultoria (25%)\",AT7*25%,0)+IF(T9=\"Obra (30%)\",AT7*30%,0)+IF(T9=\"Directo (20%)\",AT7*20%,0)+IF(T9=\"No aplica\",0,0)+IF(T9=\"Servicios (10%)\",AT7*10%,0)","v":45152985.55107636},38080831.187654763,46633599.922595114,39329542.103393465,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Costos Indirectos y Operacionales ","Directo (20%)",null,null,null,null,null,null,null,{"$f":"+IF(D9=\"Consultoria (25%)\",L8*25%,0)+IF(D9=\"Obra (30%)\",L8*30%,0)+IF(D9=\"Directo (20%)\",L8*20%,0)+IF(D9=\"No aplica\",0,0)+IF(D9=\"Servicios (10%)\",L8*10%,0)","v":43714589.400000006},null,"Costos Indirectos y Operacionales ","Directo (20%)",{"$f":"+IF(O9=\"Consultoria (25%)\",P8*25%,0)+IF(O9=\"Obra (30%)\",P8*30%,0)+IF(O9=\"Directo (20%)\",P8*20%,0)+IF(O9=\"No aplica\",0,0)+IF(O9=\"Servicios (10%)\",P8*10%,0)","v":36867726},null,null,"Costos Indirectos y Operacionales ","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Consultoria (25%)","Consultoria (25%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T10=\"Aplica\",AT7*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D10=\"Aplica\",L8*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O10=\"Aplica\",P8*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T11=\"Basicos 7%\",AT7*7%,IF(T11=\"Detallados 15%\",AT7*15%,IF(T11=\"Avanzados 25%\",AT7*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D11=\"Basicos 7%\",L8*7%,IF(D11=\"Detallados 15%\",L8*15%,IF(D11=\"Avanzados 25%\",L8*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O11=\"Basicos 7%\",P8*7%,IF(O11=\"Detallados 15%\",P8*15%,IF(O11=\"Avanzados 25%\",P8*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T12=\"Aplica\",AT7*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D12=\"Aplica\",L8*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O12=\"Aplica\",P8*5%,0)","v":0},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT7:AT11)","v":270917913.30645818},228484987.12592858,{"$f":"SUM(AV7:AV11)","v":279801599.53557062},235977252.62036079,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L8:L12)","v":262287536.40000001},null,"Total  Personal",null,{"$f":"SUM(P8:P12)","v":221206356}]
[]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Definir los criterios para la ubicación y localización de sistemas de contenerización ","Un documento que contenaga los criterios","Detalle del Personal","* Dos Profesionales en ingenierias o  ciencias, con especialización y con una experiencia de 5 años o más.\n*Dos profesional en humanidades,  trabajador social, antropólogo, sicologo con 3 años experiencia",4,14,{"$f":"VLOOKUP(F18,[3]HONORARIOS!A5:G25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},2,{"$f":"VLOOKUP(F18,HONORARIOS!$A$5:$G$26,5,0)","v":7900227},{"$f":"+I18*H18","v":15800454},12,{"$f":"+J18*K18","v":189605448},null,null,2,{"$f":"+(O18*I18)*K18","v":189605448},null,"Definir los criterios para la ubicación y localización de sistemas de contenerización ","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
[null,null,null,null,null,11,{"$f":"VLOOKUP(F19,[3]HONORARIOS!A5:G25,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},2,{"$f":"VLOOKUP(F19,HONORARIOS!$A$5:$G$26,5,0)","v":5705719.5},{"$f":"+I19*H19","v":11411439},12,{"$f":"+J19*K19","v":136937268},null,null,2,{"$f":"+(O19*I19)*K19","v":136937268},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L18:L19)","v":326542716},null,"Subtotal Personal",null,{"$f":"SUM(P18:P19)","v":326542716},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T20=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(V20=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(X20=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(Z20=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AB20=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AD20=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AF20=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AH20=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AJ20=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AL20=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AN20=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AP20=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,"Costos del Personal",{"$f":"IF(T20=\"aplica\",($L20*T21)*AT17,0)","v":337287361.94779932},{"$f":"IF(U20=\"aplica\",($P20*U21)*AT17,0)","v":337287361.94779932},{"$f":"IF(V20=\"aplica\",($L20*V21)*AV17,0)","v":348347372.91577071},{"$f":"IF(W20=\"aplica\",($P20*W21)*AV17,0)","v":348347372.91577071},{"$f":"IF(X20=\"aplica\",($L20*X21)*AX17,0)","v":0},{"$f":"IF(Y20=\"aplica\",($P20*Y21)*AX17,0)","v":0},{"$f":"IF(Z20=\"aplica\",($L20*Z21)*AZ17,0)","v":0},{"$f":"IF(AA20=\"aplica\",($P20*AA21)*AZ17,0)","v":0},{"$f":"IF(AB20=\"aplica\",($L20*AB21)*BB17,0)","v":0},{"$f":"IF(AC20=\"aplica\",($P20*AC21)*BB17,0)","v":0},{"$f":"IF(AD20=\"aplica\",($L20*AD21)*BD17,0)","v":0},{"$f":"IF(AE20=\"aplica\",($P20*AE21)*BD17,0)","v":0},{"$f":"IF(AF20=\"aplica\",($L20*AF21)*BF17,0)","v":0},{"$f":"IF(AG20=\"aplica\",($P20*AG21)*BF17,0)","v":0},{"$f":"IF(AH20=\"aplica\",($L20*AH21)*BH17,0)","v":0},{"$f":"IF(AI20=\"aplica\",($P20*AI21)*BH17,0)","v":0},{"$f":"IF(AJ20=\"aplica\",($L20*AJ21)*BJ17,0)","v":0},{"$f":"IF(AK20=\"aplica\",($P20*AK21)*BJ17,0)","v":0},{"$f":"IF(AL20=\"aplica\",($L20*AL21)*BL17,0)","v":0},{"$f":"IF(AM20=\"aplica\",($P20*AM21)*BL17,0)","v":0},{"$f":"IF(AN20=\"aplica\",($L20*AN21)*BN17,0)","v":0},{"$f":"IF(AO20=\"aplica\",($P20*AO21)*BN17,0)","v":0},{"$f":"IF(AP20=\"aplica\",($L20*AP21)*BP17,0)","v":0},{"$f":"IF(AQ20=\"aplica\",($P20*AQ21)*BP17,0)","v":0}]
[null,null,"Costos Indirectos y Operacionales ","Directo (20%)",null,null,null,null,null,null,null,{"$f":"+IF(D21=\"Consultoria (25%)\",L20*25%,0)+IF(D21=\"Obra (30%)\",L20*30%,0)+IF(D21=\"Directo (20%)\",L20*20%,0)+IF(D21=\"No aplica\",0,0)+IF(D21=\"Servicios (10%)\",L20*10%,0)","v":65308543.200000003},null,"Costos Indirectos y Operacionales ","Directo (20%)",{"$f":"+IF(O21=\"Consultoria (25%)\",P20*25%,0)+IF(O21=\"Obra (30%)\",P20*30%,0)+IF(O21=\"Directo (20%)\",P20*20%,0)+IF(O21=\"No aplica\",0,0)+IF(O21=\"Servicios (10%)\",P20*10%,0)","v":65308543.200000003},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T22=\"Consultoria (25%)\",AT20*25%,0)+IF(T22=\"Obra (30%)\",AT20*30%,0)+IF(T22=\"Directo (20%)\",AT20*20%,0)+IF(T22=\"No aplica\",0,0)+IF(T22=\"Servicios (10%)\",AT20*10%,0)","v":67457472.389559865},67457472.389559865,69669474.583154142,69669474.583154142,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D22=\"Aplica\",L20*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O22=\"Aplica\",P20*10%,0)","v":0},null,null,"Costos Indirectos y Operacionales ","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Consultoria (25%)","Consultoria (25%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T23=\"Aplica\",AT20*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D23=\"Basicos 7%\",L20*7%,IF(D23=\"Detallados 15%\",L20*15%,IF(D23=\"Avanzados 25%\",L20*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O23=\"Basicos 7%\",P20*7%,IF(O23=\"Detallados 15%\",P20*15%,IF(O23=\"Avanzados 25%\",P20*25%,0)))","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T24=\"Basicos 7%\",AT20*7%,IF(T24=\"Detallados 15%\",AT20*15%,IF(T24=\"Avanzados 25%\",AT20*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D24=\"Aplica\",L20*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O24=\"Aplica\",P20*5%,0)","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T25=\"Aplica\",AT20*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L20:L24)","v":391851259.19999999},null,"Total  Personal",null,{"$f":"SUM(P20:P24)","v":391851259.19999999},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT20:AT24)","v":404744834.33735919},404744834.33735919,{"$f":"SUM(AV20:AV24)","v":418016847.49892485},418016847.49892485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Implementar mesas técnicas con las entidades distritales y/o privadas con competencias en infraestructura, planeación territorial, servicios públicos, ambiente para definición de criterios y lineamientos para la ubicación de contenedores superficiales y soterrados","Cuatro mesas tècnicas por año","Detalle del Personal","Profesionales en ingenierias o  ciencias, con especialización y con una experiencia de 5 años o más.\nProfesional en humanidades,  trabajador social, antropólogo, sicologo con 3 años experiencia",10,14,{"$f":"VLOOKUP(F31,[3]HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},8,{"$f":"VLOOKUP(F31,HONORARIOS!$A$5:$G$26,5,0)","v":7900227},{"$f":"+I31*H31","v":63201816},8,{"$f":"+J31*K31","v":505614528},null,null,2,{"$f":"+(O31*I31)*K31","v":126403632},null,"Implementar mesas técnicas con las entidades distritales y/o privadas con competencias en infraestructura, planeación territorial, servicios públicos, ambiente para definición de criterios y lineamientos para la ubicación de contenedores superficiales y soterrados","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
[null,null,null,null,null,10,{"$f":"VLOOKUP(F32,[3]HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},2,{"$f":"VLOOKUP(F32,HONORARIOS!$A$5:$G$26,5,0)","v":4827916.5},{"$f":"+I32*H32","v":9655833},8,{"$f":"+J32*K32","v":77246664},null,null,2,{"$f":"+(O32*I32)*K32","v":77246664},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L31:L32)","v":582861192},null,"Subtotal Personal",null,{"$f":"SUM(P31:P32)","v":203650296},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T33=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(V33=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(X33=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(Z33=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AB33=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AD33=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AF33=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AH33=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AJ33=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AL33=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AN33=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AP33=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,"Costos del Personal",{"$f":"IF(T33=\"aplica\",($L33*T34)*AT30,0)","v":602039807.34768486},{"$f":"IF(U33=\"aplica\",($P33*U34)*AT30,0)","v":210351257.9889501},{"$f":"IF(V33=\"aplica\",($L33*V34)*AV30,0)","v":621781332.3012681},{"$f":"IF(W33=\"aplica\",($P33*W34)*AV30,0)","v":217248899.23779249},{"$f":"IF(X33=\"aplica\",($L33*X34)*AX30,0)","v":0},{"$f":"IF(Y33=\"aplica\",($P33*Y34)*AX30,0)","v":0},{"$f":"IF(Z33=\"aplica\",($L33*Z34)*AZ30,0)","v":0},{"$f":"IF(AA33=\"aplica\",($P33*AA34)*AZ30,0)","v":0},{"$f":"IF(AB33=\"aplica\",($L33*AB34)*BB30,0)","v":0},{"$f":"IF(AC33=\"aplica\",($P33*AC34)*BB30,0)","v":0},{"$f":"IF(AD33=\"aplica\",($L33*AD34)*BD30,0)","v":0},{"$f":"IF(AE33=\"aplica\",($P33*AE34)*BD30,0)","v":0},{"$f":"IF(AF33=\"aplica\",($L33*AF34)*BF30,0)","v":0},{"$f":"IF(AG33=\"aplica\",($P33*AG34)*BF30,0)","v":0},{"$f":"IF(AH33=\"aplica\",($L33*AH34)*BH30,0)","v":0},{"$f":"IF(AI33=\"aplica\",($P33*AI34)*BH30,0)","v":0},{"$f":"IF(AJ33=\"aplica\",($L33*AJ34)*BJ30,0)","v":0},{"$f":"IF(AK33=\"aplica\",($P33*AK34)*BJ30,0)","v":0},{"$f":"IF(AL33=\"aplica\",($L33*AL34)*BL30,0)","v":0},{"$f":"IF(AM33=\"aplica\",($P33*AM34)*BL30,0)","v":0},{"$f":"IF(AN33=\"aplica\",($L33*AN34)*BN30,0)","v":0},{"$f":"IF(AO33=\"aplica\",($P33*AO34)*BN30,0)","v":0},{"$f":"IF(AP33=\"aplica\",($L33*AP34)*BP30,0)","v":0},{"$f":"IF(AQ33=\"aplica\",($P33*AQ34)*BP30,0)","v":0}]
[null,null,"Costos Indirectos y Operacionales ","Servicios (10%)",null,null,null,null,null,null,null,{"$f":"+IF(D34=\"Consultoria (25%)\",L33*25%,0)+IF(D34=\"Obra (30%)\",L33*30%,0)+IF(D34=\"Directo (20%)\",L33*20%,0)+IF(D34=\"No aplica\",0,0)+IF(D34=\"Servicios (10%)\",L33*10%,0)","v":58286119.200000003},null,"Costos Indirectos y Operacionales ","Servicios (10%)",{"$f":"+IF(O34=\"Consultoria (25%)\",P33*25%,0)+IF(O34=\"Obra (30%)\",P33*30%,0)+IF(O34=\"Directo (20%)\",P33*20%,0)+IF(O34=\"No aplica\",0,0)+IF(O34=\"Servicios (10%)\",P33*10%,0)","v":20365029.600000001},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T35=\"Consultoria (25%)\",AT33*25%,0)+IF(T35=\"Obra (30%)\",AT33*30%,0)+IF(T35=\"Directo (20%)\",AT33*20%,0)+IF(T35=\"No aplica\",0,0)+IF(T35=\"Servicios (10%)\",AT33*10%,0)","v":60203980.734768488},21035125.798895013,62178133.230126813,21724889.923779249,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D35=\"Aplica\",L33*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O35=\"Aplica\",P33*10%,0)","v":0},null,null,"Costos Indirectos y Operacionales ","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Consultoria (25%)","Consultoria (25%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T36=\"Aplica\",AT33*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D36=\"Basicos 7%\",L33*7%,IF(D36=\"Detallados 15%\",L33*15%,IF(D36=\"Avanzados 25%\",L33*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O36=\"Basicos 7%\",P33*7%,IF(O36=\"Detallados 15%\",P33*15%,IF(O36=\"Avanzados 25%\",P33*25%,0)))","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T37=\"Basicos 7%\",AT33*7%,IF(T37=\"Detallados 15%\",AT33*15%,IF(T37=\"Avanzados 25%\",AT33*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D37=\"Aplica\",L33*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O37=\"Aplica\",P33*5%,0)","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T38=\"Aplica\",AT33*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L33:L37)","v":641147311.20000005},null,"Total  Personal",null,{"$f":"SUM(P33:P37)","v":224015325.59999999},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT33:AT37)","v":662243788.08245337},231386383.7878451,{"$f":"SUM(AV33:AV37)","v":683959465.53139496},238973789.16157174,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Realizar caracterización de los residuos generados y presentados a través de sistemas de contenerización para residuos aprovechables y no aprovechables ","Caracterizaciòn con actualizaciones cada 4 años","Detalle del Personal","Como mínimo la consultoria deberá contar con los siguientes profesionales:\n*Un cordinador profesional en ingeniería ambiental, ciencias  o afines con especialización  y con una experiencia especifica en residuos de 5 años o más\n*Tres ingeniero ambiental, ciencias  o afines  con 3 años experiencia especifica en residuos\n*Un ingeniero, estadistico o afines con  experiencia en análisis de datos de 5 años\n* Diez técnicos o ingenieros sin experiencia de apoyo operativo",15,14,{"$f":"VLOOKUP(F44,[3]HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},1,{"$f":"VLOOKUP(F44,HONORARIOS!$A$5:$G$26,5,0)","v":7900227},{"$f":"+I44*H44","v":7900227},12,{"$f":"+J44*K44","v":94802724},null,null,1,{"$f":"+(O44*I44)*K44","v":94802724},null,"Realizar caracterización de los residuos generados y presentados a través de sistemas de contenerización para residuos aprovechables y no aprovechables ","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
[null,null,null,null,null,12,{"$f":"VLOOKUP(F45,[3]HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL MAS DE SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},4,{"$f":"VLOOKUP(F45,HONORARIOS!$A$5:$G$26,5,0)","v":6583522.5},{"$f":"+I45*H45","v":26334090},12,{"$f":"+J45*K45","v":316009080},null,null,4,{"$f":"+(O45*I45)*K45","v":316009080},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,null,null,null,7,{"$f":"VLOOKUP(F46,[3]HONORARIOS!$A$5:$G$25,2,0)","v":"FORMACION TECNICA O TRES (3) AÑOS DE EDUCACION SUPERIOR DESDE TRES (3) HASTA CINCO (5) AÑOS DE EXPERIENCIA"},10,{"$f":"VLOOKUP(F46,HONORARIOS!$A$5:$G$26,5,0)","v":3511212},{"$f":"+I46*H46","v":35112120},12,{"$f":"+J46*K46","v":421345440},null,null,10,{"$f":"+(O46*I46)*K46","v":421345440},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T46=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(V46=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(X46=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(Z46=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AB46=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AD46=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AF46=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AH46=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica","Aplica","No Aplica",{"$f":"+IF(AL46=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AN46=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AP46=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,"Costos del Personal",{"$f":"IF(T46=\"aplica\",($L47*T47)*AT43,0)","v":859538761.09277892},{"$f":"IF(U46=\"aplica\",($P47*U47)*AT43,0)","v":859538761.09277892},{"$f":"IF(V46=\"aplica\",($L47*V47)*AV43,0)","v":887723950.33373821},{"$f":"IF(W46=\"aplica\",($P47*W47)*AV43,0)","v":887723950.33373821},{"$f":"IF(X46=\"aplica\",($L47*X47)*AX43,0)","v":916073958.91826606},{"$f":"IF(Y46=\"aplica\",($P47*Y47)*AX43,0)","v":916073958.91826606},{"$f":"IF(Z46=\"aplica\",($L47*Z47)*AZ43,0)","v":945361296.91162598},{"$f":"IF(AA46=\"aplica\",($P47*AA47)*AZ43,0)","v":945361296.91162598},{"$f":"IF(AB46=\"aplica\",($L47*AB47)*BB43,0)","v":975252612.39962137},{"$f":"IF(AC46=\"aplica\",($P47*AC47)*BB43,0)","v":975252612.39962137},{"$f":"IF(AD46=\"aplica\",($L47*AD47)*BD43,0)","v":1005801199.9667734},{"$f":"IF(AE46=\"aplica\",($P47*AE47)*BD43,0)","v":1005801199.9667734},{"$f":"IF(AF46=\"aplica\",($L47*AF47)*BF43,0)","v":1036839138.9801205},{"$f":"IF(AG46=\"aplica\",($P47*AG47)*BF43,0)","v":1036839138.9801205},{"$f":"IF(AH46=\"aplica\",($L47*AH47)*BH43,0)","v":1068332809.9328252},{"$f":"IF(AI46=\"aplica\",($P47*AI47)*BH43,0)","v":1068332809.9328252},{"$f":"IF(AJ46=\"aplica\",($L47*AJ47)*BJ43,0)","v":1100683447.5142643},{"$f":"IF(AK46=\"aplica\",($P47*AK47)*BJ43,0)","v":1100683447.5142643},{"$f":"IF(AL46=\"aplica\",($L47*AL47)*BL43,0)","v":0},{"$f":"IF(AM46=\"aplica\",($P47*AM47)*BL43,0)","v":0},{"$f":"IF(AN46=\"aplica\",($L47*AN47)*BN43,0)","v":0},{"$f":"IF(AO46=\"aplica\",($P47*AO47)*BN43,0)","v":0},{"$f":"IF(AP46=\"aplica\",($L47*AP47)*BP43,0)","v":0},{"$f":"IF(AQ46=\"aplica\",($P47*AQ47)*BP43,0)","v":0}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L44:L46)","v":832157244},null,"Subtotal Personal",null,{"$f":"SUM(P44:P46)","v":832157244},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T48=\"Consultoria (25%)\",AT46*25%,0)+IF(T48=\"Obra (30%)\",AT46*30%,0)+IF(T48=\"Directo (20%)\",AT46*20%,0)+IF(T48=\"No aplica\",0,0)+IF(T48=\"Servicios (10%)\",AT46*10%,0)","v":214884690.27319473},214884690.27319473,221930987.58343455,221930987.58343455,229018489.72956651,229018489.72956651,236340324.2279065,236340324.2279065,243813153.09990534,243813153.09990534,251450299.99169335,251450299.99169335,259209784.74503013,259209784.74503013,267083202.4832063,267083202.4832063,275170861.87856609,275170861.87856609,0,0,0,0,0,0]
[null,null,"Costos Indirectos y Operacionales ","Consultoria (25%)",null,null,null,null,null,null,null,{"$f":"+IF(D48=\"Consultoria (25%)\",L47*25%,0)+IF(D48=\"Obra (30%)\",L47*30%,0)+IF(D48=\"Directo (20%)\",L47*20%,0)+IF(D48=\"No aplica\",0,0)+IF(D48=\"Servicios (10%)\",L47*10%,0)","v":208039311},null,"Costos Indirectos y Operacionales ","Consultoria (25%)",{"$f":"+IF(O48=\"Consultoria (25%)\",P47*25%,0)+IF(O48=\"Obra (30%)\",P47*30%,0)+IF(O48=\"Directo (20%)\",P47*20%,0)+IF(O48=\"No aplica\",0,0)+IF(O48=\"Servicios (10%)\",P47*10%,0)","v":208039311},null,null,"Costos Indirectos y Operacionales ","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T49=\"Aplica\",AT46*10%,0)","v":85953876.109277904},85953876.109277904,88772395.033373833,88772395.033373833,91607395.891826615,91607395.891826615,94536129.691162601,94536129.691162601,97525261.239962146,97525261.239962146,100580119.99667734,100580119.99667734,103683913.89801206,103683913.89801206,106833280.99328253,106833280.99328253,110068344.75142644,110068344.75142644,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D49=\"Aplica\",L47*10%,0)","v":83215724.400000006},null,"Seguimiento e Interventoria (10%)","Aplica",{"$f":"+IF(O49=\"Aplica\",P47*10%,0)","v":83215724.400000006},null,null,"Seguimiento e Interventoria (10%)","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T50=\"Basicos 7%\",AT46*7%,IF(T50=\"Detallados 15%\",AT46*15%,IF(T50=\"Avanzados 25%\",AT46*25%,0)))","v":128930814.16391683},128930814.16391683,62140676.523361683,62140676.523361683,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","Detallados 15%",null,null,null,null,null,null,null,{"$f":"+IF(D50=\"Basicos 7%\",L47*7%,IF(D50=\"Detallados 15%\",L47*15%,IF(D50=\"Avanzados 25%\",L47*25%,0)))","v":124823586.59999999},null,"Licencias y estudios de campo","Detallados 15%",{"$f":"+IF(O50=\"Basicos 7%\",P47*7%,IF(O50=\"Detallados 15%\",P47*15%,IF(O50=\"Avanzados 25%\",P47*25%,0)))","v":124823586.59999999},null,null,"Licencias y estudios de campo","Detallados 15%","Detallados 15%","Basicos 7%","Basicos 7%","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T51=\"Aplica\",AT46*5%,0)","v":42976938.054638952},42976938.054638952,44386197.516686916,44386197.516686916,45803697.945913307,45803697.945913307,47268064.845581301,47268064.845581301,48762630.619981073,48762630.619981073,50290059.99833867,50290059.99833867,51841956.949006028,51841956.949006028,53416640.496641263,53416640.496641263,55034172.375713222,55034172.375713222,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D51=\"Aplica\",L47*5%,0)","v":41607862.200000003},null,"Imprevistos (5%)","Aplica",{"$f":"+IF(O51=\"Aplica\",P47*5%,0)","v":41607862.200000003},null,null,"Imprevistos (5%)","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT46:AT50)","v":1332285079.6938074},1332285079.6938074,{"$f":"SUM(AV46:AV50)","v":1304954206.9905951},1304954206.9905951,1282503542.4855726,1282503542.4855726,1323505815.6762764,1323505815.6762764,1365353657.3594699,1365353657.3594699,1408121679.9534829,1408121679.9534829,1451574794.5721688,1451574794.5721688,1495665933.9059553,1495665933.9059553,1540956826.5199699,1540956826.5199699,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L47:L51)","v":1289843728.2},null,"Total  Personal",null,{"$f":"SUM(P47:P51)","v":1289843728.2}]
[]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Diseñar un instrumento de medición de separación en la fuente para conocer el porcentaje de separación en la fuente por parte de los usuarios del Distrito","Un documento","Detalle del Personal","Dos Profesionales en ingenierias o  ciencias, con especialización y con una experiencia de 5 años o más.  ",2,12,{"$f":"VLOOKUP(F57,[3]HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL MAS DE SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},2,{"$f":"VLOOKUP(F57,HONORARIOS!$A$5:$G$26,5,0)","v":6583522.5},{"$f":"+I57*H57","v":13167045},4,{"$f":"+J57*K57","v":52668180},null,null,2,{"$f":"+(O57*I57)*K57","v":52668180},null,"Diseñar un instrumento de medición de separación en la fuente para conocer el porcentaje de separación en la fuente por parte de los usuarios del Distrito","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L57:L57)","v":52668180},null,"Subtotal Personal",null,{"$f":"SUM(P57:P57)","v":52668180},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,"Costos Indirectos y Operacionales ","Servicios (10%)",null,null,null,null,null,null,null,{"$f":"+IF(D59=\"Consultoria (25%)\",L58*25%,0)+IF(D59=\"Obra (30%)\",L58*30%,0)+IF(D59=\"Directo (20%)\",L58*20%,0)+IF(D59=\"No aplica\",0,0)+IF(D59=\"Servicios (10%)\",L58*10%,0)","v":5266818},null,"Costos Indirectos y Operacionales ","Servicios (10%)",{"$f":"+IF(O59=\"Consultoria (25%)\",P58*25%,0)+IF(O59=\"Obra (30%)\",P58*30%,0)+IF(O59=\"Directo (20%)\",P58*20%,0)+IF(O59=\"No aplica\",0,0)+IF(O59=\"Servicios (10%)\",P58*10%,0)","v":5266818},null,null,"Costos del Personal","No Aplica","No Aplica","No Aplica",{"$f":"+IF(V59=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(X59=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(Z59=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AB59=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AD59=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AF59=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AH59=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AJ59=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AL59=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AN59=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AP59=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,"Costos del Personal",{"$f":"IF(T59=\"aplica\",($L58*T60)*AT56,0)","v":0},{"$f":"IF(U59=\"aplica\",($P58*U60)*AT56,0)","v":0},{"$f":"IF(V59=\"aplica\",($L58*V60)*AV56,0)","v":0},{"$f":"IF(W59=\"aplica\",($P58*W60)*AV56,0)","v":0},{"$f":"IF(X59=\"aplica\",($L58*X60)*AX56,0)","v":57979364.488497853},{"$f":"IF(Y59=\"aplica\",($P58*Y60)*AX56,0)","v":57979364.488497853},{"$f":"IF(Z59=\"aplica\",($L58*Z60)*AZ56,0)","v":0},{"$f":"IF(AA59=\"aplica\",($P58*AA60)*AZ56,0)","v":0},{"$f":"IF(AB59=\"aplica\",($L58*AB60)*BB56,0)","v":0},{"$f":"IF(AC59=\"aplica\",($P58*AC60)*BB56,0)","v":0},{"$f":"IF(AD59=\"aplica\",($L58*AD60)*BD56,0)","v":0},{"$f":"IF(AE59=\"aplica\",($P58*AE60)*BD56,0)","v":0},{"$f":"IF(AF59=\"aplica\",($L58*AF60)*BF56,0)","v":0},{"$f":"IF(AG59=\"aplica\",($P58*AG60)*BF56,0)","v":0},{"$f":"IF(AH59=\"aplica\",($L58*AH60)*BH56,0)","v":0},{"$f":"IF(AI59=\"aplica\",($P58*AI60)*BH56,0)","v":0},{"$f":"IF(AJ59=\"aplica\",($L58*AJ60)*BJ56,0)","v":0},{"$f":"IF(AK59=\"aplica\",($P58*AK60)*BJ56,0)","v":0},{"$f":"IF(AL59=\"aplica\",($L58*AL60)*BL56,0)","v":0},{"$f":"IF(AM59=\"aplica\",($P58*AM60)*BL56,0)","v":0},{"$f":"IF(AN59=\"aplica\",($L58*AN60)*BN56,0)","v":0},{"$f":"IF(AO59=\"aplica\",($P58*AO60)*BN56,0)","v":0},{"$f":"IF(AP59=\"aplica\",($L58*AP60)*BP56,0)","v":0},{"$f":"IF(AQ59=\"aplica\",($P58*AQ60)*BP56,0)","v":0}]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D60=\"Aplica\",L58*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O60=\"Aplica\",P58*10%,0)","v":0},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T61=\"Consultoria (25%)\",AT59*25%,0)+IF(T61=\"Obra (30%)\",AT59*30%,0)+IF(T61=\"Directo (20%)\",AT59*20%,0)+IF(T61=\"No aplica\",0,0)+IF(T61=\"Servicios (10%)\",AT59*10%,0)","v":0},0,0,0,5797936.4488497861,5797936.4488497861,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D61=\"Basicos 7%\",L58*7%,IF(D61=\"Detallados 15%\",L58*15%,IF(D61=\"Avanzados 25%\",L58*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O61=\"Basicos 7%\",P58*7%,IF(O61=\"Detallados 15%\",P58*15%,IF(O61=\"Avanzados 25%\",P58*25%,0)))","v":0},null,null,"Costos Indirectos y Operacionales ","No Aplica","No Aplica","Consultoria (25%)","Consultoria (25%)","Servicios (10%)","Servicios (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Consultoria (25%)","Consultoria (25%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T62=\"Aplica\",AT59*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D62=\"Aplica\",L58*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O62=\"Aplica\",P58*5%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T63=\"Basicos 7%\",AT59*7%,IF(T63=\"Detallados 15%\",AT59*15%,IF(T63=\"Avanzados 25%\",AT59*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L58:L62)","v":57934998},null,"Total  Personal",null,{"$f":"SUM(P58:P62)","v":57934998},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T64=\"Aplica\",AT59*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT59:AT63)","v":0},0,{"$f":"SUM(AV59:AV63)","v":0},0,63777300.937347636,63777300.937347636,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Implementar un sistema de medición de separación en la fuente que permita diagnosticar e implementar estrategias para maximizar el aprovechamiento de ","Implementaciòn del sistema de mediciòn","Detalle del Personal","Como mínimo la consultoria deberá contar con los siguientes profesionales:\n*Un cordinador profesional en ingeniería ambiental, ciencias  o afines con especialización  y con una experiencia especifica en residuos de 5 años o más\n*Tres ingeniero ambiental, ciencias  o afines  con 3 años experiencia especifica en residuos\n*Un ingeniero, estadistico o afines con  experiencia en análisis de datos de 5 años\n* Diez técnicos o ingenieros sin experiencia de apoyo operativo",15,14,{"$f":"VLOOKUP(F70,[3]HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},1,{"$f":"VLOOKUP(F70,HONORARIOS!$A$5:$G$26,5,0)","v":7900227},{"$f":"+I70*H70","v":7900227},8,{"$f":"+J70*K70","v":63201816},null,null,1,{"$f":"+(O70*I70)*K70","v":63201816},null,"Implementar un sistema de medición de separación en la fuente que permita diagnosticar e implementar estrategias para maximizar el aprovechamiento de ","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
[null,null,null,null,null,12,{"$f":"VLOOKUP(F71,[3]HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL MAS DE SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},4,{"$f":"VLOOKUP(F71,HONORARIOS!$A$5:$G$26,5,0)","v":6583522.5},{"$f":"+I71*H71","v":26334090},8,{"$f":"+J71*K71","v":210672720},null,null,4,{"$f":"+(O71*I71)*K71","v":210672720},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,null,null,null,7,{"$f":"VLOOKUP(F72,[3]HONORARIOS!$A$5:$G$25,2,0)","v":"FORMACION TECNICA O TRES (3) AÑOS DE EDUCACION SUPERIOR DESDE TRES (3) HASTA CINCO (5) AÑOS DE EXPERIENCIA"},10,{"$f":"VLOOKUP(F72,HONORARIOS!$A$5:$G$26,5,0)","v":3511212},{"$f":"+I72*H72","v":35112120},8,{"$f":"+J72*K72","v":280896960},null,null,10,{"$f":"+(O72*I72)*K72","v":280896960},null,null,"Costos del Personal","No Aplica",{"$f":"+IF(T72=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(V72=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(X72=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(Z72=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AB72=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AD72=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AF72=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AH72=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AJ72=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AL72=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AN72=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AP72=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},null,"Costos del Personal",{"$f":"IF(T72=\"aplica\",($L73*T73)*AT69,0)","v":0},{"$f":"IF(U72=\"aplica\",($P73*U73)*AT69,0)","v":0},{"$f":"IF(V72=\"aplica\",($L73*V73)*AV69,0)","v":0},{"$f":"IF(W72=\"aplica\",($P73*W73)*AV69,0)","v":0},{"$f":"IF(X72=\"aplica\",($L73*X73)*AX69,0)","v":610715972.61217737},{"$f":"IF(Y72=\"aplica\",($P73*Y73)*AX69,0)","v":610715972.61217737},{"$f":"IF(Z72=\"aplica\",($L73*Z73)*AZ69,0)","v":630240864.60775065},{"$f":"IF(AA72=\"aplica\",($P73*AA73)*AZ69,0)","v":630240864.60775065},{"$f":"IF(AB72=\"aplica\",($L73*AB73)*BB69,0)","v":650168408.26641428},{"$f":"IF(AC72=\"aplica\",($P73*AC73)*BB69,0)","v":650168408.26641428},{"$f":"IF(AD72=\"aplica\",($L73*AD73)*BD69,0)","v":670534133.31118226},{"$f":"IF(AE72=\"aplica\",($P73*AE73)*BD69,0)","v":670534133.31118226},{"$f":"IF(AF72=\"aplica\",($L73*AF73)*BF69,0)","v":691226092.65341365},{"$f":"IF(AG72=\"aplica\",($P73*AG73)*BF69,0)","v":691226092.65341365},{"$f":"IF(AH72=\"aplica\",($L73*AH73)*BH69,0)","v":712221873.28855014},{"$f":"IF(AI72=\"aplica\",($P73*AI73)*BH69,0)","v":712221873.28855014},{"$f":"IF(AJ72=\"aplica\",($L73*AJ73)*BJ69,0)","v":733788965.00950956},{"$f":"IF(AK72=\"aplica\",($P73*AK73)*BJ69,0)","v":733788965.00950956},{"$f":"IF(AL72=\"aplica\",($L73*AL73)*BL69,0)","v":756397589.75517213},{"$f":"IF(AM72=\"aplica\",($P73*AM73)*BL69,0)","v":756397589.75517213},{"$f":"IF(AN72=\"aplica\",($L73*AN73)*BN69,0)","v":779265402.1904515},{"$f":"IF(AO72=\"aplica\",($P73*AO73)*BN69,0)","v":779265402.1904515},{"$f":"IF(AP72=\"aplica\",($L73*AP73)*BP69,0)","v":803051508.40562463},{"$f":"IF(AQ72=\"aplica\",($P73*AQ73)*BP69,0)","v":803051508.40562463}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L70:L72)","v":554771496},null,"Subtotal Personal",null,{"$f":"SUM(P70:P72)","v":554771496},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T74=\"Consultoria (25%)\",AT72*25%,0)+IF(T74=\"Obra (30%)\",AT72*30%,0)+IF(T74=\"Directo (20%)\",AT72*20%,0)+IF(T74=\"No aplica\",0,0)+IF(T74=\"Servicios (10%)\",AT72*10%,0)","v":0},0,0,0,152678993.15304434,152678993.15304434,157560216.15193766,157560216.15193766,162542102.06660357,162542102.06660357,167633533.32779557,167633533.32779557,172806523.16335341,172806523.16335341,178055468.32213753,178055468.32213753,183447241.25237739,183447241.25237739,189099397.43879303,189099397.43879303,194816350.54761288,194816350.54761288,200762877.10140616,200762877.10140616]
[null,null,"Costos Indirectos y Operacionales ","Consultoria (25%)",null,null,null,null,null,null,null,{"$f":"+IF(D74=\"Consultoria (25%)\",L73*25%,0)+IF(D74=\"Obra (30%)\",L73*30%,0)+IF(D74=\"Directo (20%)\",L73*20%,0)+IF(D74=\"No aplica\",0,0)+IF(D74=\"Servicios (10%)\",L73*10%,0)","v":138692874},null,"Costos Indirectos y Operacionales ","Consultoria (25%)",{"$f":"+IF(O74=\"Consultoria (25%)\",P73*25%,0)+IF(O74=\"Obra (30%)\",P73*30%,0)+IF(O74=\"Directo (20%)\",P73*20%,0)+IF(O74=\"No aplica\",0,0)+IF(O74=\"Servicios (10%)\",P73*10%,0)","v":138692874},null,null,"Costos Indirectos y Operacionales ","No Aplica","No Aplica","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T75=\"Aplica\",AT72*10%,0)","v":0},0,0,0,61071597.261217743,61071597.261217743,63024086.46077507,63024086.46077507,65016840.826641433,65016840.826641433,67053413.331118226,67053413.331118226,69122609.265341371,69122609.265341371,71222187.328855023,71222187.328855023,73378896.500950962,73378896.500950962,75639758.975517213,75639758.975517213,77926540.219045147,77926540.219045147,80305150.840562463,80305150.840562463]
[null,null,"Seguimiento e Interventoria (10%)","Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D75=\"Aplica\",L73*10%,0)","v":55477149.600000001},null,"Seguimiento e Interventoria (10%)","Aplica",{"$f":"+IF(O75=\"Aplica\",P73*10%,0)","v":55477149.600000001},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T76=\"Basicos 7%\",AT72*7%,IF(T76=\"Detallados 15%\",AT72*15%,IF(T76=\"Avanzados 25%\",AT72*25%,0)))","v":0},0,0,0,91607395.8918266,91607395.8918266,44116860.522542551,44116860.522542551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","Detallados 15%",null,null,null,null,null,null,null,{"$f":"+IF(D76=\"Basicos 7%\",L73*7%,IF(D76=\"Detallados 15%\",L73*15%,IF(D76=\"Avanzados 25%\",L73*25%,0)))","v":83215724.399999991},null,"Licencias y estudios de campo","Detallados 15%",{"$f":"+IF(O76=\"Basicos 7%\",P73*7%,IF(O76=\"Detallados 15%\",P73*15%,IF(O76=\"Avanzados 25%\",P73*25%,0)))","v":83215724.399999991},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","Detallados 15%","Detallados 15%","Basicos 7%","Basicos 7%","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T77=\"Aplica\",AT72*5%,0)","v":0},0,0,0,30535798.630608872,30535798.630608872,31512043.230387535,31512043.230387535,32508420.413320716,32508420.413320716,33526706.665559113,33526706.665559113,34561304.632670686,34561304.632670686,35611093.664427511,35611093.664427511,36689448.250475481,36689448.250475481,37819879.487758607,37819879.487758607,38963270.109522574,38963270.109522574,40152575.420281231,40152575.420281231]
[null,null,"Imprevistos (5%)","Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D77=\"Aplica\",L73*5%,0)","v":27738574.800000001},null,"Imprevistos (5%)","Aplica",{"$f":"+IF(O77=\"Aplica\",P73*5%,0)","v":27738574.800000001},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica",null,null,{"$f":"SUM(AT72:AT76)","v":0},0,{"$f":"SUM(AV72:AV76)","v":0},0,946609757.54887497,946609757.54887497,926454070.97339356,926454070.97339356,910235771.57297993,910235771.57297993,938747786.63565516,938747786.63565516,967716529.71477914,967716529.71477914,997110622.60397029,997110622.60397029,1027304551.0133134,1027304551.0133134,1058956625.6572411,1058956625.6572411,1090971563.066632,1090971563.066632,1124272111.7678745,1124272111.7678745]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L73:L77)","v":859895818.79999995},null,"Total  Personal",null,{"$f":"SUM(P73:P77)","v":859895818.79999995}]
[]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Desarrollar mesas técnicas con los concesionarios del servicio y la interventoría del esquema para socializar, discutir y articular la ubicación del sistema de ","Dos mesas anuales","Detalle del Personal","Profesionales en ingenierias o  ciencias, con especialización y con una experiencia de 5 años o más.\nProfesional en humanidades,  trabajador social, antropólogo, sicologo con 3 años experiencia",{"$f":"+SUM(H83:H83)","v":2},10,{"$f":"VLOOKUP(F83,[3]HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},2,{"$f":"VLOOKUP(F83,HONORARIOS!$A$5:$G$26,5,0)","v":4827916.5},{"$f":"+I83*H83","v":9655833},6,{"$f":"+J83*K83","v":57934998},null,null,2,{"$f":"+(O83*I83)*K83","v":57934998},null,"Desarrollar mesas técnicas con los concesionarios del servicio y la interventoría del esquema para socializar, discutir y articular la ubicación del sistema de ","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L83:L83)","v":57934998},null,"Subtotal Personal",null,{"$f":"SUM(P83:P83)","v":57934998},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,"Costos Indirectos y Operacionales ","Servicios (10%)",null,null,null,null,null,null,null,{"$f":"+IF(D85=\"Consultoria (25%)\",L84*25%,0)+IF(D85=\"Obra (30%)\",L84*30%,0)+IF(D85=\"Directo (20%)\",L84*20%,0)+IF(D85=\"No aplica\",0,0)+IF(D85=\"Servicios (10%)\",L84*10%,0)","v":5793499.8000000007},null,"Costos Indirectos y Operacionales ","Servicios (10%)",{"$f":"+IF(O85=\"Consultoria (25%)\",P84*25%,0)+IF(O85=\"Obra (30%)\",P84*30%,0)+IF(O85=\"Directo (20%)\",P84*20%,0)+IF(O85=\"No aplica\",0,0)+IF(O85=\"Servicios (10%)\",P84*10%,0)","v":5793499.8000000007},null,null,"Costos del Personal","No Aplica",{"$f":"+IF(T85=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(V85=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(X85=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(Z85=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AB85=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AD85=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AF85=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AH85=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AJ85=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AL85=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AN85=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AP85=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,"Costos del Personal",{"$f":"IF(T85=\"aplica\",($L84*T86)*AT82,0)","v":0},{"$f":"IF(U85=\"aplica\",($P84*U86)*AT82,0)","v":0},{"$f":"IF(V85=\"aplica\",($L84*V86)*AV82,0)","v":0},{"$f":"IF(W85=\"aplica\",($P84*W86)*AV82,0)","v":0},{"$f":"IF(X85=\"aplica\",($L84*X86)*AX82,0)","v":63777300.937347636},{"$f":"IF(Y85=\"aplica\",($P84*Y86)*AX82,0)","v":63777300.937347636},{"$f":"IF(Z85=\"aplica\",($L84*Z86)*AZ82,0)","v":0},{"$f":"IF(AA85=\"aplica\",($P84*AA86)*AZ82,0)","v":0},{"$f":"IF(AB85=\"aplica\",($L84*AB86)*BB82,0)","v":0},{"$f":"IF(AC85=\"aplica\",($P84*AC86)*BB82,0)","v":0},{"$f":"IF(AD85=\"aplica\",($L84*AD86)*BD82,0)","v":0},{"$f":"IF(AE85=\"aplica\",($P84*AE86)*BD82,0)","v":0},{"$f":"IF(AF85=\"aplica\",($L84*AF86)*BF82,0)","v":0},{"$f":"IF(AG85=\"aplica\",($P84*AG86)*BF82,0)","v":0},{"$f":"IF(AH85=\"aplica\",($L84*AH86)*BH82,0)","v":0},{"$f":"IF(AI85=\"aplica\",($P84*AI86)*BH82,0)","v":0},{"$f":"IF(AJ85=\"aplica\",($L84*AJ86)*BJ82,0)","v":0},{"$f":"IF(AK85=\"aplica\",($P84*AK86)*BJ82,0)","v":0},{"$f":"IF(AL85=\"aplica\",($L84*AL86)*BL82,0)","v":0},{"$f":"IF(AM85=\"aplica\",($P84*AM86)*BL82,0)","v":0},{"$f":"IF(AN85=\"aplica\",($L84*AN86)*BN82,0)","v":0},{"$f":"IF(AO85=\"aplica\",($P84*AO86)*BN82,0)","v":0},{"$f":"IF(AP85=\"aplica\",($L84*AP86)*BP82,0)","v":0},{"$f":"IF(AQ85=\"aplica\",($P84*AQ86)*BP82,0)","v":0}]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D86=\"Aplica\",L84*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O86=\"Aplica\",P84*10%,0)","v":0},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T87=\"Consultoria (25%)\",AT85*25%,0)+IF(T87=\"Obra (30%)\",AT85*30%,0)+IF(T87=\"Directo (20%)\",AT85*20%,0)+IF(T87=\"No aplica\",0,0)+IF(T87=\"Servicios (10%)\",AT85*10%,0)","v":0},0,0,0,6377730.0937347636,6377730.0937347636,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D87=\"Basicos 7%\",L84*7%,IF(D87=\"Detallados 15%\",L84*15%,IF(D87=\"Avanzados 25%\",L84*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O87=\"Basicos 7%\",P84*7%,IF(O87=\"Detallados 15%\",P84*15%,IF(O87=\"Avanzados 25%\",P84*25%,0)))","v":0},null,null,"Costos Indirectos y Operacionales ","No Aplica","No Aplica","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Consultoria (25%)","Consultoria (25%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T88=\"Aplica\",AT85*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D88=\"Aplica\",L84*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O88=\"Aplica\",P84*5%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T89=\"Basicos 7%\",AT85*7%,IF(T89=\"Detallados 15%\",AT85*15%,IF(T89=\"Avanzados 25%\",AT85*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L84:L88)","v":63728497.799999997},null,"Total  Personal",null,{"$f":"SUM(P84:P88)","v":63728497.799999997},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T90=\"Aplica\",AT85*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT85:AT89)","v":0},0,{"$f":"SUM(AV85:AV89)","v":0},0,70155031.031082392,70155031.031082392,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Realizar monitoreo y seguimiento a los sistemas de contenerización en la Ciudad ","Informes permanentes","Detalle del Personal","*Dos Profesionales en ingenierias o  ciencias ambientales, con especialización y con una experiencia de 5 años o más.\n* Un Ingeniero geodesta, catastral o afines  con 1 año experiencia\n* Dos técnicos o ingenieros sin experiencia de apoyo operativo",5,14,{"$f":"VLOOKUP(F96,[3]HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},2,{"$f":"VLOOKUP(F96,HONORARIOS!$A$5:$G$26,5,0)","v":7900227},{"$f":"+I96*H96","v":15800454},4,{"$f":"+J96*K96","v":63201816},null,null,2,{"$f":"+(O96*I96)*K96","v":63201816},null,"Realizar monitoreo y seguimiento a los sistemas de contenerización en la Ciudad ","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
[null,null,null,null,null,12,{"$f":"VLOOKUP(F97,[3]HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL MAS DE SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},1,{"$f":"VLOOKUP(F97,HONORARIOS!$A$5:$G$26,5,0)","v":6583522.5},{"$f":"+I97*H97","v":6583522.5},4,{"$f":"+J97*K97","v":26334090},null,null,1,{"$f":"+(O97*I97)*K97","v":26334090},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,null,null,null,7,{"$f":"VLOOKUP(F98,[3]HONORARIOS!$A$5:$G$25,2,0)","v":"FORMACION TECNICA O TRES (3) AÑOS DE EDUCACION SUPERIOR DESDE TRES (3) HASTA CINCO (5) AÑOS DE EXPERIENCIA"},2,{"$f":"VLOOKUP(F98,HONORARIOS!$A$5:$G$26,5,0)","v":3511212},{"$f":"+I98*H98","v":7022424},4,{"$f":"+J98*K98","v":28089696},null,null,2,{"$f":"+(O98*I98)*K98","v":28089696},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T98=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(V98=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(X98=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(Z98=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AB98=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AD98=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AF98=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AH98=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AJ98=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AL98=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AN98=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AP98=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},null,"Costos del Personal",{"$f":"IF(T98=\"aplica\",($L99*T99)*AT95,0)","v":121495985.21775568},{"$f":"IF(U98=\"aplica\",($P99*U99)*AT95,0)","v":121495985.21775568},{"$f":"IF(V98=\"aplica\",($L99*V99)*AV95,0)","v":125479967.66320772},{"$f":"IF(W98=\"aplica\",($P99*W99)*AV95,0)","v":125479967.66320772},{"$f":"IF(X98=\"aplica\",($L99*X99)*AX95,0)","v":129487247.3576452},{"$f":"IF(Y98=\"aplica\",($P99*Y99)*AX95,0)","v":129487247.3576452},{"$f":"IF(Z98=\"aplica\",($L99*Z99)*AZ95,0)","v":133627018.76176992},{"$f":"IF(AA98=\"aplica\",($P99*AA99)*AZ95,0)","v":133627018.76176992},{"$f":"IF(AB98=\"aplica\",($L99*AB99)*BB95,0)","v":137852162.51218277},{"$f":"IF(AC98=\"aplica\",($P99*AC99)*BB95,0)","v":137852162.51218277},{"$f":"IF(AD98=\"aplica\",($L99*AD99)*BD95,0)","v":142170211.80964941},{"$f":"IF(AE98=\"aplica\",($P99*AE99)*BD95,0)","v":142170211.80964941},{"$f":"IF(AF98=\"aplica\",($L99*AF99)*BF95,0)","v":146557431.03727442},{"$f":"IF(AG98=\"aplica\",($P99*AG99)*BF95,0)","v":146557431.03727442},{"$f":"IF(AH98=\"aplica\",($L99*AH99)*BH95,0)","v":151009068.07067361},{"$f":"IF(AI98=\"aplica\",($P99*AI99)*BH95,0)","v":151009068.07067361},{"$f":"IF(AJ98=\"aplica\",($L99*AJ99)*BJ95,0)","v":155581837.51783907},{"$f":"IF(AK98=\"aplica\",($P99*AK99)*BJ95,0)","v":155581837.51783907},{"$f":"IF(AL98=\"aplica\",($L99*AL99)*BL95,0)","v":160375438.33416626},{"$f":"IF(AM98=\"aplica\",($P99*AM99)*BL95,0)","v":160375438.33416626},{"$f":"IF(AN98=\"aplica\",($L99*AN99)*BN95,0)","v":165223993.50240585},{"$f":"IF(AO98=\"aplica\",($P99*AO99)*BN95,0)","v":165223993.50240585},{"$f":"IF(AP98=\"aplica\",($L99*AP99)*BP95,0)","v":170267250.19992673},{"$f":"IF(AQ98=\"aplica\",($P99*AQ99)*BP95,0)","v":170267250.19992673}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L96:L98)","v":117625602},null,"Subtotal Personal",null,{"$f":"SUM(P96:P98)","v":117625602},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T100=\"Consultoria (25%)\",AT98*25%,0)+IF(T100=\"Obra (30%)\",AT98*30%,0)+IF(T100=\"Directo (20%)\",AT98*20%,0)+IF(T100=\"No aplica\",0,0)+IF(T100=\"Servicios (10%)\",AT98*10%,0)","v":12149598.521775568},12149598.521775568,12547996.766320772,12547996.766320772,12948724.73576452,12948724.73576452,13362701.876176992,13362701.876176992,13785216.251218278,13785216.251218278,14217021.180964941,14217021.180964941,14655743.103727443,14655743.103727443,15100906.807067363,15100906.807067363,15558183.751783907,15558183.751783907,16037543.833416626,16037543.833416626,16522399.350240586,16522399.350240586,17026725.019992676,17026725.019992676]
[null,null,"Costos Indirectos y Operacionales ","Directo (20%)",null,null,null,null,null,null,null,{"$f":"+IF(D100=\"Consultoria (25%)\",L99*25%,0)+IF(D100=\"Obra (30%)\",L99*30%,0)+IF(D100=\"Directo (20%)\",L99*20%,0)+IF(D100=\"No aplica\",0,0)+IF(D100=\"Servicios (10%)\",L99*10%,0)","v":23525120.400000002},null,"Costos Indirectos y Operacionales ","Directo (20%)",{"$f":"+IF(O100=\"Consultoria (25%)\",P99*25%,0)+IF(O100=\"Obra (30%)\",P99*30%,0)+IF(O100=\"Directo (20%)\",P99*20%,0)+IF(O100=\"No aplica\",0,0)+IF(O100=\"Servicios (10%)\",P99*10%,0)","v":23525120.400000002},null,null,"Costos Indirectos y Operacionales ","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T101=\"Aplica\",AT98*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D101=\"Aplica\",L99*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O101=\"Aplica\",P99*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T102=\"Basicos 7%\",AT98*7%,IF(T102=\"Detallados 15%\",AT98*15%,IF(T102=\"Avanzados 25%\",AT98*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D102=\"Basicos 7%\",L99*7%,IF(D102=\"Detallados 15%\",L99*15%,IF(D102=\"Avanzados 25%\",L99*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O102=\"Basicos 7%\",P99*7%,IF(O102=\"Detallados 15%\",P99*15%,IF(O102=\"Avanzados 25%\",P99*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T103=\"Aplica\",AT98*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D103=\"Aplica\",L99*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O103=\"Aplica\",P99*5%,0)","v":0},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT98:AT102)","v":133645583.73953125},133645583.73953125,{"$f":"SUM(AV98:AV102)","v":138027964.4295285},138027964.4295285,142435972.09340972,142435972.09340972,146989720.6379469,146989720.6379469,151637378.76340106,151637378.76340106,156387232.99061435,156387232.99061435,161213174.14100185,161213174.14100185,166109974.87774098,166109974.87774098,171140021.26962298,171140021.26962298,176412982.16758287,176412982.16758287,181746392.85264644,181746392.85264644,187293975.21991941,187293975.21991941]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L99:L103)","v":141150722.40000001},null,"Total  Personal",null,{"$f":"SUM(P99:P103)","v":141150722.40000001}]
[]
["VALOR ESTIMADO DEL PROYECTO",null,null,null,null,null,null,null,null,null,null,{"$f":"+L13+L25+L38+L52+L63+L78+L89+L104","v":3707839872.0000005},null,"VALOR ESTIMADO DEL PERSONAL",null,{"$f":"+P13+P25+P38+P52+P63+P78+P89+P104","v":3249626706.0000005},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AT12+AT25+AT38+AT51+AT64+AT77+AT90+AT103","v":2803837199.1596093},{"$f":"+AU12+AU25+AU38+AU51+AU64+AU77+AU90+AU103","v":2330546868.6844716},2824760083.9860139,2335950060.7009811,2505481604.0962868,2505481604.0962868,2396949607.2876172,2396949607.2876172,2427226807.6958508,2427226807.6958508,2503256699.5797524,2503256699.5797524,2580504498.4279499,2580504498.4279499,2658886531.3876667,2658886531.3876667,2739401398.802906,2739401398.802906,1235369607.8248239,1235369607.8248239,1272717955.9192784,1272717955.9192784,1311566086.9877939,1311566086.9877939]
[]
[]
["PROYECTO 2  Censo, monitoreo y seguimiento a los puntos críticos y arrojos clandestinos de residuos identificados en la ciudad",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROYECTO 2  Censo, monitoreo y seguimiento a los puntos críticos y arrojos clandestinos de residuos identificados en la ciudad"]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Presentar el censo de puntos criticos y arrojos clandestinos por localidad de manera georeferenciada.  Pueden cargar directamente SIGAb (validar con Hermes para que la obligación quede via pgirs)","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
["Presentar el censo de puntos criticos y arrojos clandestinos por localidad de manera georeferenciada.  Pueden cargar directamente SIGAb (validar con Hermes para que la obligación quede via pgirs)","Actividad contemplada en el esquem,a de aseo","Detalle del Personal",null,{"$f":"+SUM(H112:H114)","v":0},2,{"$f":"VLOOKUP(F112,[3]HONORARIOS!$A$5:$G$25,2,0)","v":"PERSONA NATURAL CON TITULO DE BACHILLER EN CUALQUIER MODALIDAD SIN EXPERIENCIA LABORAL"},null,{"$f":"VLOOKUP(F112,HONORARIOS!$A$5:$G$26,5,0)","v":1755606},{"$f":"+I112*H112","v":0},null,{"$f":"+J112*K112","v":0},null,null,0,{"$f":"+(O112*I112)*K112","v":0},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,null,null,null,4,{"$f":"VLOOKUP(F113,[3]HONORARIOS!$A$5:$G$25,2,0)","v":"PERSONA NATURAL CON TITULO DE BACHILLER EN CUALQUIER MODALIDAD MAS DE CINCO (5) AÑOS DE EXPERIENCIA "},null,{"$f":"VLOOKUP(F113,HONORARIOS!$A$5:$G$26,5,0)","v":2633409},{"$f":"+I113*H113","v":0},null,{"$f":"+J113*K113","v":0},null,null,1,{"$f":"+(O113*I113)*K113","v":0},null,null,"Costos del Personal","No Aplica",{"$f":"+IF(T113=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(V113=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(X113=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(Z113=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AB113=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AD113=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AF113=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AH113=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AJ113=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AL113=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AN113=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AP113=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,"Costos del Personal",{"$f":"IF(T113=\"aplica\",($L115*T114)*AT110,0)","v":0},{"$f":"IF(U113=\"aplica\",($P115*U114)*AT110,0)","v":0},{"$f":"IF(V113=\"aplica\",($L115*V114)*AV110,0)","v":0},{"$f":"IF(W113=\"aplica\",($P115*W114)*AV110,0)","v":0},{"$f":"IF(X113=\"aplica\",($L115*X114)*AX110,0)","v":0},{"$f":"IF(Y113=\"aplica\",($P115*Y114)*AX110,0)","v":0},{"$f":"IF(Z113=\"aplica\",($L115*Z114)*AZ110,0)","v":0},{"$f":"IF(AA113=\"aplica\",($P115*AA114)*AZ110,0)","v":0},{"$f":"IF(AB113=\"aplica\",($L115*AB114)*BB110,0)","v":0},{"$f":"IF(AC113=\"aplica\",($P115*AC114)*BB110,0)","v":0},{"$f":"IF(AD113=\"aplica\",($L115*AD114)*BD110,0)","v":0},{"$f":"IF(AE113=\"aplica\",($P115*AE114)*BD110,0)","v":0},{"$f":"IF(AF113=\"aplica\",($L115*AF114)*BF110,0)","v":0},{"$f":"IF(AG113=\"aplica\",($P115*AG114)*BF110,0)","v":0},{"$f":"IF(AH113=\"aplica\",($L115*AH114)*BH110,0)","v":0},{"$f":"IF(AI113=\"aplica\",($P115*AI114)*BH110,0)","v":0},{"$f":"IF(AJ113=\"aplica\",($L115*AJ114)*BJ110,0)","v":0},{"$f":"IF(AK113=\"aplica\",($P115*AK114)*BJ110,0)","v":0},{"$f":"IF(AL113=\"aplica\",($L115*AL114)*BL110,0)","v":0},{"$f":"IF(AM113=\"aplica\",($P115*AM114)*BL110,0)","v":0},{"$f":"IF(AN113=\"aplica\",($L115*AN114)*BN110,0)","v":0},{"$f":"IF(AO113=\"aplica\",($P115*AO114)*BN110,0)","v":0},{"$f":"IF(AP113=\"aplica\",($L115*AP114)*BP110,0)","v":0},{"$f":"IF(AQ113=\"aplica\",($P115*AQ114)*BP110,0)","v":0}]
[null,null,null,null,null,6,{"$f":"VLOOKUP(F114,[3]HONORARIOS!$A$5:$G$25,2,0)","v":"FORMACION TECNICA O 2 AÑOS DE EDUCACION SUPERIOR DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA"},null,{"$f":"VLOOKUP(F114,HONORARIOS!$A$5:$G$26,5,0)","v":3072310.5},{"$f":"+I114*H114","v":0},null,{"$f":"+J114*K114","v":0},null,null,1,{"$f":"+(O114*I114)*K114","v":0},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T115=\"Consultoria (25%)\",AT113*25%,0)+IF(T115=\"Obra (30%)\",AT113*30%,0)+IF(T115=\"Directo (20%)\",AT113*20%,0)+IF(T115=\"No aplica\",0,0)+IF(T115=\"Servicios (10%)\",AT113*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L112:L114)","v":0},null,"Subtotal Personal",null,{"$f":"SUM(P112:P114)","v":0},null,null,"Costos Indirectos y Operacionales ","No Aplica","No Aplica","Consultoria (25%)","Consultoria (25%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Consultoria (25%)","Consultoria (25%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T116=\"Aplica\",AT113*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Costos Indirectos y Operacionales ","Consultoria (25%)",null,null,null,null,null,null,null,{"$f":"+IF(D116=\"Consultoria (25%)\",L115*25%,0)+IF(D116=\"Obra (30%)\",L115*30%,0)+IF(D116=\"Directo (20%)\",L115*20%,0)+IF(D116=\"No aplica\",0,0)+IF(D116=\"Servicios (10%)\",L115*10%,0)","v":0},null,"Costos Indirectos y Operacionales ","Consultoria (25%)",{"$f":"+IF(O116=\"Consultoria (25%)\",P115*25%,0)+IF(O116=\"Obra (30%)\",P115*30%,0)+IF(O116=\"Directo (20%)\",P115*20%,0)+IF(O116=\"No aplica\",0,0)+IF(O116=\"Servicios (10%)\",P115*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T117=\"Basicos 7%\",AT113*7%,IF(T117=\"Detallados 15%\",AT113*15%,IF(T117=\"Avanzados 25%\",AT113*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D117=\"Aplica\",L115*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O117=\"Aplica\",P115*10%,0)","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T118=\"Aplica\",AT113*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D118=\"Basicos 7%\",L115*7%,IF(D118=\"Detallados 15%\",L115*15%,IF(D118=\"Avanzados 25%\",L115*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O118=\"Basicos 7%\",P115*7%,IF(O118=\"Detallados 15%\",P115*15%,IF(O118=\"Avanzados 25%\",P115*25%,0)))","v":0},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT113:AT117)","v":0},0,{"$f":"SUM(AV113:AV117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D119=\"Aplica\",L115*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O119=\"Aplica\",P115*5%,0)","v":0}]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L115:L119)","v":0},null,"Total  Personal",null,{"$f":"SUM(P115:P119)","v":0}]
[]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Presentar informe de intervención de los puntos criticos que contenga información detallada con respecto a la intervención, mitigación y erradicación de los mismos.","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
["Presentar informe de intervención de los puntos criticos que contenga información detallada con respecto a la intervención, mitigación y erradicación de los mismos.","Se debe alimentar la informaciòn de manera permanente","Detalle del Personal","Un ingeniero, o profesional en ciencias o afines con 1 año de experiencia",1,10,{"$f":"VLOOKUP(F125,[3]HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},1,{"$f":"VLOOKUP(F125,HONORARIOS!$A$5:$G$26,5,0)","v":4827916.5},{"$f":"+I125*H125","v":4827916.5},2,{"$f":"+J125*K125","v":9655833},null,null,1,{"$f":"+(O125*I125)*K125","v":9655833},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L125:L125)","v":9655833},null,"Subtotal Personal",null,{"$f":"SUM(P125:P125)","v":9655833},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T126=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(V126=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(X126=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(Z126=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AB126=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AD126=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AF126=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AH126=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AJ126=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AL126=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AN126=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AP126=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},null,"Costos del Personal",{"$f":"IF(T126=\"aplica\",($L126*T127)*AT123,0)","v":9973551.0253381524},{"$f":"IF(U126=\"aplica\",($P126*U127)*AT123,0)","v":9973551.0253381524},{"$f":"IF(V126=\"aplica\",($L126*V127)*AV123,0)","v":10300594.360412575},{"$f":"IF(W126=\"aplica\",($P126*W127)*AV123,0)","v":10300594.360412575},{"$f":"IF(X126=\"aplica\",($L126*X127)*AX123,0)","v":10629550.156224607},{"$f":"IF(Y126=\"aplica\",($P126*Y127)*AX123,0)","v":10629550.156224607},{"$f":"IF(Z126=\"aplica\",($L126*Z127)*AZ123,0)","v":10969382.137160217},{"$f":"IF(AA126=\"aplica\",($P126*AA127)*AZ123,0)","v":10969382.137160217},{"$f":"IF(AB126=\"aplica\",($L126*AB127)*BB123,0)","v":11316222.295776198},{"$f":"IF(AC126=\"aplica\",($P126*AC127)*BB123,0)","v":11316222.295776198},{"$f":"IF(AD126=\"aplica\",($L126*AD127)*BD123,0)","v":11670689.029150324},{"$f":"IF(AE126=\"aplica\",($P126*AE127)*BD123,0)","v":11670689.029150324},{"$f":"IF(AF126=\"aplica\",($L126*AF127)*BF123,0)","v":12030833.891119542},{"$f":"IF(AG126=\"aplica\",($P126*AG127)*BF123,0)","v":12030833.891119542},{"$f":"IF(AH126=\"aplica\",($L126*AH127)*BH123,0)","v":12396266.781920968},{"$f":"IF(AI126=\"aplica\",($P126*AI127)*BH123,0)","v":12396266.781920968},{"$f":"IF(AJ126=\"aplica\",($L126*AJ127)*BJ123,0)","v":12771643.378330072},{"$f":"IF(AK126=\"aplica\",($P126*AK127)*BJ123,0)","v":12771643.378330072},{"$f":"IF(AL126=\"aplica\",($L126*AL127)*BL123,0)","v":13165147.922953947},{"$f":"IF(AM126=\"aplica\",($P126*AM127)*BL123,0)","v":13165147.922953947},{"$f":"IF(AN126=\"aplica\",($L126*AN127)*BN123,0)","v":13563163.645719884},{"$f":"IF(AO126=\"aplica\",($P126*AO127)*BN123,0)","v":13563163.645719884},{"$f":"IF(AP126=\"aplica\",($L126*AP127)*BP123,0)","v":13977162.329844732},{"$f":"IF(AQ126=\"aplica\",($P126*AQ127)*BP123,0)","v":13977162.329844732}]
[null,null,"Costos Indirectos y Operacionales ","Servicios (10%)",null,null,null,null,null,null,null,{"$f":"+IF(D127=\"Consultoria (25%)\",L126*25%,0)+IF(D127=\"Obra (30%)\",L126*30%,0)+IF(D127=\"Directo (20%)\",L126*20%,0)+IF(D127=\"No aplica\",0,0)+IF(D127=\"Servicios (10%)\",L126*10%,0)","v":965583.3},null,"Costos Indirectos y Operacionales ","Servicios (10%)",{"$f":"+IF(O127=\"Consultoria (25%)\",P126*25%,0)+IF(O127=\"Obra (30%)\",P126*30%,0)+IF(O127=\"Directo (20%)\",P126*20%,0)+IF(O127=\"No aplica\",0,0)+IF(O127=\"Servicios (10%)\",P126*10%,0)","v":965583.3},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T128=\"Consultoria (25%)\",AT126*25%,0)+IF(T128=\"Obra (30%)\",AT126*30%,0)+IF(T128=\"Directo (20%)\",AT126*20%,0)+IF(T128=\"No aplica\",0,0)+IF(T128=\"Servicios (10%)\",AT126*10%,0)","v":997355.10253381531},997355.10253381531,1030059.4360412576,1030059.4360412576,1062955.0156224607,1062955.0156224607,1096938.2137160217,1096938.2137160217,1131622.2295776198,1131622.2295776198,1167068.9029150323,1167068.9029150323,1203083.3891119543,1203083.3891119543,1239626.6781920968,1239626.6781920968,1277164.3378330073,1277164.3378330073,1316514.7922953947,1316514.7922953947,1356316.3645719886,1356316.3645719886,1397716.2329844732,1397716.2329844732]
[null,null,"Seguimiento e Interventoria (10%)","Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D128=\"Aplica\",L126*10%,0)","v":965583.3},null,"Seguimiento e Interventoria (10%)","Aplica",{"$f":"+IF(O128=\"Aplica\",P126*10%,0)","v":965583.3},null,null,"Costos Indirectos y Operacionales ","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T129=\"Aplica\",AT126*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D129=\"Basicos 7%\",L126*7%,IF(D129=\"Detallados 15%\",L126*15%,IF(D129=\"Avanzados 25%\",L126*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O129=\"Basicos 7%\",P126*7%,IF(O129=\"Detallados 15%\",P126*15%,IF(O129=\"Avanzados 25%\",P126*25%,0)))","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T130=\"Basicos 7%\",AT126*7%,IF(T130=\"Detallados 15%\",AT126*15%,IF(T130=\"Avanzados 25%\",AT126*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D130=\"Aplica\",L126*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O130=\"Aplica\",P126*5%,0)","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T131=\"Aplica\",AT126*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L126:L130)","v":11586999.600000001},null,"Total  Personal",null,{"$f":"SUM(P126:P130)","v":11586999.600000001},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT126:AT130)","v":10970906.127871968},10970906.127871968,{"$f":"SUM(AV126:AV130)","v":11330653.796453834},11330653.796453834,11692505.171847068,11692505.171847068,12066320.350876238,12066320.350876238,12447844.525353817,12447844.525353817,12837757.932065357,12837757.932065357,13233917.280231496,13233917.280231496,13635893.460113063,13635893.460113063,14048807.71616308,14048807.71616308,14481662.715249341,14481662.715249341,14919480.010291873,14919480.010291873,15374878.562829206,15374878.562829206]
[]
[]
[]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Elaborar protocolos  de entrega de puntos críticos intervenidos a las alcaldias locales y demás entidades competentes que incluyan los cronogramas para realizar ","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
["Elaborar protocolos  de entrega de puntos críticos intervenidos a las alcaldias locales y demás entidades competentes que incluyan los cronogramas para realizar ","Una vez al inicio de cada vigencia.","Detalle del Personal","Un ingeniero, o profesional en ciencias o afines con especialización con 1 año de experiencia.                                                                  Un ingeniero, o profesional en ciencias o afines con 5 años de experiencia.       ",2,13,{"$f":"VLOOKUP(F138,[3]HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},2,{"$f":"VLOOKUP(F138,HONORARIOS!$A$5:$G$26,5,0)","v":7022424},{"$f":"+I138*H138","v":14044848},2,{"$f":"+J138*K138","v":28089696},null,null,2,{"$f":"+(O138*I138)*K138","v":28089696},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L138:L138)","v":28089696},null,"Subtotal Personal",null,{"$f":"SUM(P138:P138)","v":28089696},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T139=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(V139=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(X139=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(Z139=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AB139=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AD139=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AF139=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AH139=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AJ139=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AL139=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AN139=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AP139=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},null,"Costos del Personal",{"$f":"IF(T139=\"aplica\",($L139*T140)*AT136,0)","v":29013966.619165532},{"$f":"IF(U139=\"aplica\",($P139*U140)*AT136,0)","v":29013966.619165532},{"$f":"IF(V139=\"aplica\",($L139*V140)*AV136,0)","v":29965365.412109308},{"$f":"IF(W139=\"aplica\",($P139*W140)*AV136,0)","v":29965365.412109308},{"$f":"IF(X139=\"aplica\",($L139*X140)*AX136,0)","v":30922327.727198854},{"$f":"IF(Y139=\"aplica\",($P139*Y140)*AX136,0)","v":30922327.727198854},{"$f":"IF(Z139=\"aplica\",($L139*Z140)*AZ136,0)","v":31910929.853556998},{"$f":"IF(AA139=\"aplica\",($P139*AA140)*AZ136,0)","v":31910929.853556998},{"$f":"IF(AB139=\"aplica\",($L139*AB140)*BB136,0)","v":32919919.405894391},{"$f":"IF(AC139=\"aplica\",($P139*AC140)*BB136,0)","v":32919919.405894391},{"$f":"IF(AD139=\"aplica\",($L139*AD140)*BD136,0)","v":33951095.357528217},{"$f":"IF(AE139=\"aplica\",($P139*AE140)*BD136,0)","v":33951095.357528217},{"$f":"IF(AF139=\"aplica\",($L139*AF140)*BF136,0)","v":34998789.50143867},{"$f":"IF(AG139=\"aplica\",($P139*AG140)*BF136,0)","v":34998789.50143867},{"$f":"IF(AH139=\"aplica\",($L139*AH140)*BH136,0)","v":36061867.001951903},{"$f":"IF(AI139=\"aplica\",($P139*AI140)*BH136,0)","v":36061867.001951903},{"$f":"IF(AJ139=\"aplica\",($L139*AJ140)*BJ136,0)","v":37153871.646051116},{"$f":"IF(AK139=\"aplica\",($P139*AK140)*BJ136,0)","v":37153871.646051116},{"$f":"IF(AL139=\"aplica\",($L139*AL140)*BL136,0)","v":38298612.139502391},{"$f":"IF(AM139=\"aplica\",($P139*AM140)*BL136,0)","v":38298612.139502391},{"$f":"IF(AN139=\"aplica\",($L139*AN140)*BN136,0)","v":39456476.060276024},{"$f":"IF(AO139=\"aplica\",($P139*AO140)*BN136,0)","v":39456476.060276024},{"$f":"IF(AP139=\"aplica\",($L139*AP140)*BP136,0)","v":40660835.868639223},{"$f":"IF(AQ139=\"aplica\",($P139*AQ140)*BP136,0)","v":40660835.868639223}]
[null,null,"Costos Indirectos y Operacionales ","Servicios (10%)",null,null,null,null,null,null,null,{"$f":"+IF(D140=\"Consultoria (25%)\",L139*25%,0)+IF(D140=\"Obra (30%)\",L139*30%,0)+IF(D140=\"Directo (20%)\",L139*20%,0)+IF(D140=\"No aplica\",0,0)+IF(D140=\"Servicios (10%)\",L139*10%,0)","v":2808969.6},null,"Costos Indirectos y Operacionales ","Servicios (10%)",{"$f":"+IF(O140=\"Consultoria (25%)\",P139*25%,0)+IF(O140=\"Obra (30%)\",P139*30%,0)+IF(O140=\"Directo (20%)\",P139*20%,0)+IF(O140=\"No aplica\",0,0)+IF(O140=\"Servicios (10%)\",P139*10%,0)","v":2808969.6},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T141=\"Consultoria (25%)\",AT139*25%,0)+IF(T141=\"Obra (30%)\",AT139*30%,0)+IF(T141=\"Directo (20%)\",AT139*20%,0)+IF(T141=\"No aplica\",0,0)+IF(T141=\"Servicios (10%)\",AT139*10%,0)","v":2901396.6619165535},2901396.6619165535,2996536.5412109308,2996536.5412109308,3092232.7727198857,3092232.7727198857,3191092.9853556999,3191092.9853556999,3291991.9405894391,3291991.9405894391,3395109.5357528217,3395109.5357528217,3499878.9501438672,3499878.9501438672,3606186.7001951905,3606186.7001951905,3715387.1646051118,3715387.1646051118,3829861.2139502391,3829861.2139502391,3945647.6060276027,3945647.6060276027,4066083.5868639224,4066083.5868639224]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D141=\"Aplica\",L139*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O141=\"Aplica\",P139*10%,0)","v":0},null,null,"Costos Indirectos y Operacionales ","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T142=\"Aplica\",AT139*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D142=\"Basicos 7%\",L139*7%,IF(D142=\"Detallados 15%\",L139*15%,IF(D142=\"Avanzados 25%\",L139*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O142=\"Basicos 7%\",P139*7%,IF(O142=\"Detallados 15%\",P139*15%,IF(O142=\"Avanzados 25%\",P139*25%,0)))","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T143=\"Basicos 7%\",AT139*7%,IF(T143=\"Detallados 15%\",AT139*15%,IF(T143=\"Avanzados 25%\",AT139*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D143=\"Aplica\",L139*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O143=\"Aplica\",P139*5%,0)","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T144=\"Aplica\",AT139*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L139:L143)","v":30898665.600000001},null,"Total  Personal",null,{"$f":"SUM(P139:P143)","v":30898665.600000001},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT139:AT143)","v":31915363.281082086},31915363.281082086,{"$f":"SUM(AV139:AV143)","v":32961901.953320239},32961901.953320239,34014560.499918737,34014560.499918737,35102022.838912696,35102022.838912696,36211911.346483827,36211911.346483827,37346204.893281043,37346204.893281043,38498668.451582536,38498668.451582536,39668053.702147096,39668053.702147096,40869258.810656227,40869258.810656227,42128473.35345263,42128473.35345263,43402123.666303627,43402123.666303627,44726919.455503143,44726919.455503143]
[]
["VALOR ESTIMADO DEL PROYECTO",null,null,null,null,null,null,null,null,null,null,{"$f":"+L120+L131+L144","v":42485665.200000003},null,"VALOR ESTIMADO DEL PERSONAL",null,{"$f":"+P120+P131+P144","v":42485665.200000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AT144+AT131+AT118)","v":42886269.408954054},{"$f":"SUM(AU144+AU131+AU118)","v":42886269.408954054},44292555.749774069,44292555.749774069,45707065.671765804,45707065.671765804,47168343.189788938,47168343.189788938,48659755.871837646,48659755.871837646,50183962.825346395,50183962.825346395,51732585.731814034,51732585.731814034,{"$f":"SUM(BH144+BH131+BH118)","v":53303947.16226016},53303947.16226016,54918066.526819304,54918066.526819304,56610136.068701968,56610136.068701968,58321603.676595502,58321603.676595502,60101798.018332347,60101798.018332347]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROYECTO 4  Articular el desarrollo de normativas sobre infraestructura en los instrumentos de planeación distrital para la modernización de la actividad de recolección, transporte y transferencia"]
["PROYECTO 4  Articular el desarrollo de normativas sobre infraestructura en los instrumentos de planeación distrital para la modernización de la actividad de recolección, transporte y transferencia"]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Articular con las entidades distritales competentes la actualización de los intrumentos de planeación que regulan la infraestructura y mobiliario para la operación de recolección, transporte y transferencia de residuos sólidos","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
["Articular con las entidades distritales competentes la actualización de los intrumentos de planeación que regulan la infraestructura y mobiliario para la operación de recolección, transporte y transferencia de residuos sólidos","Una vez cada cuatro años, un documento","Detalle del Personal","Tres Profesionales en ingenierias o  ciencias, con especialización y con una experiencia de 5 años o más.\n* Un Ingeniero geodesta, catastral o afines  con 1 año experiencia",4,14,{"$f":"VLOOKUP(F152,[3]HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},3,{"$f":"VLOOKUP(F152,HONORARIOS!$A$5:$G$26,5,0)","v":7900227},{"$f":"+I152*H152","v":23700681},6,{"$f":"+J152*K152","v":142204086},null,null,3,{"$f":"+(O152*I152)*K152","v":142204086},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,null,null,null,10,{"$f":"VLOOKUP(F153,[3]HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},1,{"$f":"VLOOKUP(F153,HONORARIOS!$A$5:$G$26,5,0)","v":4827916.5},{"$f":"+I153*H153","v":4827916.5},6,{"$f":"+J153*K153","v":28967499},null,null,1,{"$f":"+(O153*I153)*K153","v":28967499},null,null,"Costos del Personal","No Aplica",{"$f":"+IF(T153=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(V153=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(X153=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(Z153=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AB153=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AD153=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AF153=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AH153=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AJ153=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AL153=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AN153=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AP153=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,"Costos del Personal",{"$f":"IF(T153=\"aplica\",($L154*T154)*AT150,0)","v":0},{"$f":"IF(U153=\"aplica\",($P154*U154)*AT150,0)","v":0},{"$f":"IF(V153=\"aplica\",($L154*V154)*AV150,0)","v":0},{"$f":"IF(W153=\"aplica\",($P154*W154)*AV150,0)","v":0},{"$f":"IF(X153=\"aplica\",($L154*X154)*AX150,0)","v":188432934.58761802},{"$f":"IF(Y153=\"aplica\",($P154*Y154)*AX150,0)","v":188432934.58761802},{"$f":"IF(Z153=\"aplica\",($L154*Z154)*AZ150,0)","v":0},{"$f":"IF(AA153=\"aplica\",($P154*AA154)*AZ150,0)","v":0},{"$f":"IF(AB153=\"aplica\",($L154*AB154)*BB150,0)","v":0},{"$f":"IF(AC153=\"aplica\",($P154*AC154)*BB150,0)","v":0},{"$f":"IF(AD153=\"aplica\",($L154*AD154)*BD150,0)","v":0},{"$f":"IF(AE153=\"aplica\",($P154*AE154)*BD150,0)","v":0},{"$f":"IF(AF153=\"aplica\",($L154*AF154)*BF150,0)","v":213273873.52439189},{"$f":"IF(AG153=\"aplica\",($P154*AG154)*BF150,0)","v":213273873.52439189},{"$f":"IF(AH153=\"aplica\",($L154*AH154)*BH150,0)","v":0},{"$f":"IF(AI153=\"aplica\",($P154*AI154)*BH150,0)","v":0},{"$f":"IF(AJ153=\"aplica\",($L154*AJ154)*BJ150,0)","v":0},{"$f":"IF(AK153=\"aplica\",($P154*AK154)*BJ150,0)","v":0},{"$f":"IF(AL153=\"aplica\",($L154*AL154)*BL150,0)","v":0},{"$f":"IF(AM153=\"aplica\",($P154*AM154)*BL150,0)","v":0},{"$f":"IF(AN153=\"aplica\",($L154*AN154)*BN150,0)","v":240437900.99230704},{"$f":"IF(AO153=\"aplica\",($P154*AO154)*BN150,0)","v":240437900.99230704},{"$f":"IF(AP153=\"aplica\",($L154*AP154)*BP150,0)","v":0},{"$f":"IF(AQ153=\"aplica\",($P154*AQ154)*BP150,0)","v":0}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L152:L153)","v":171171585},null,"Subtotal Personal",null,{"$f":"SUM(P152:P153)","v":171171585},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T155=\"Consultoria (25%)\",AT153*25%,0)+IF(T155=\"Obra (30%)\",AT153*30%,0)+IF(T155=\"Directo (20%)\",AT153*20%,0)+IF(T155=\"No aplica\",0,0)+IF(T155=\"Servicios (10%)\",AT153*10%,0)","v":0},0,0,0,18843293.458761804,18843293.458761804,0,0,0,0,0,0,21327387.352439191,21327387.352439191,0,0,0,0,0,0,24043790.099230707,24043790.099230707,0,0]
[null,null,"Costos Indirectos y Operacionales ","Servicios (10%)",null,null,null,null,null,null,null,{"$f":"+IF(D155=\"Consultoria (25%)\",L154*25%,0)+IF(D155=\"Obra (30%)\",L154*30%,0)+IF(D155=\"Directo (20%)\",L154*20%,0)+IF(D155=\"No aplica\",0,0)+IF(D155=\"Servicios (10%)\",L154*10%,0)","v":17117158.5},null,"Costos Indirectos y Operacionales ","Servicios (10%)",{"$f":"+IF(O155=\"Consultoria (25%)\",P154*25%,0)+IF(O155=\"Obra (30%)\",P154*30%,0)+IF(O155=\"Directo (20%)\",P154*20%,0)+IF(O155=\"No aplica\",0,0)+IF(O155=\"Servicios (10%)\",P154*10%,0)","v":17117158.5},null,null,"Costos Indirectos y Operacionales ","No Aplica","No Aplica","Consultoria (25%)","Consultoria (25%)","Servicios (10%)","Servicios (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Servicios (10%)","Servicios (10%)","Consultoria (25%)","Consultoria (25%)","No Aplica","No Aplica","No Aplica","No Aplica","Servicios (10%)","Servicios (10%)","No Aplica","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T156=\"Aplica\",AT153*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D156=\"Aplica\",L154*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O156=\"Aplica\",P154*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T157=\"Basicos 7%\",AT153*7%,IF(T157=\"Detallados 15%\",AT153*15%,IF(T157=\"Avanzados 25%\",AT153*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D157=\"Basicos 7%\",L154*7%,IF(D157=\"Detallados 15%\",L154*15%,IF(D157=\"Avanzados 25%\",L154*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O157=\"Basicos 7%\",P154*7%,IF(O157=\"Detallados 15%\",P154*15%,IF(O157=\"Avanzados 25%\",P154*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T158=\"Aplica\",AT153*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D158=\"Aplica\",L154*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O158=\"Aplica\",P154*5%,0)","v":0},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT153:AT157)","v":0},0,{"$f":"SUM(AV153:AV157)","v":0},0,207276228.04637983,207276228.04637983,0,0,0,0,0,0,234601260.87683108,234601260.87683108,0,0,0,0,0,0,264481691.09153774,264481691.09153774,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L154:L158)","v":188288743.5},null,"Total  Personal",null,{"$f":"SUM(P154:P158)","v":188288743.5}]
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["VALOR ESTIMADO DEL PROYECTO",null,null,null,null,null,null,null,null,null,null,{"$f":"+L159","v":188288743.5},null,"VALOR ESTIMADO DEL PERSONAL",null,{"$f":"+P159","v":188288743.5}]
[]
["PROYECTO 5 Implementar proyectos piloto de recolección selectiva en el Distrito Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROYECTO 5 Implementar proyectos piloto de recolección selectiva en el Distrito Capital"]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Documento técnico que compile las rutas de recolección selectiva de residuos sólidos susceptibles de aprovechamiento (reciclaje o tratamiento).",null,"Detalle del Personal",null,{"$f":"+SUM(J166:J168)","v":0},3,{"$f":"VLOOKUP(F166,HONORARIOS!$A$5:$G$29,2,0)","v":"PERSONA NATURAL CON TITULO DE BACHILLER EN CUALQUIER MODALIDAD DESDE UNO (1) HASTA (5) AÑOS DE EXPERIENCIA LABORAL"},null,{"$f":"VLOOKUP(F166,HONORARIOS!$A$5:$G$26,5,0)","v":2194507.5},{"$f":"+I166*H166","v":0},null,{"$f":"+J166*K166","v":0},null,null,0,{"$f":"+(O166*I166)*K166","v":0},null,"Documento técnico que compile las rutas de recolección selectiva de residuos sólidos susceptibles de aprovechamiento (reciclaje o tratamiento).","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
[null,null,null,null,null,3,{"$f":"VLOOKUP(F167,HONORARIOS!$A$5:$G$29,2,0)","v":"PERSONA NATURAL CON TITULO DE BACHILLER EN CUALQUIER MODALIDAD DESDE UNO (1) HASTA (5) AÑOS DE EXPERIENCIA LABORAL"},null,{"$f":"VLOOKUP(F167,HONORARIOS!$A$5:$G$26,5,0)","v":2194507.5},{"$f":"+I167*H167","v":0},null,{"$f":"+J167*K167","v":0},null,null,1,{"$f":"+(O167*I167)*K167","v":0},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,null,null,null,3,{"$f":"VLOOKUP(F168,HONORARIOS!$A$5:$G$29,2,0)","v":"PERSONA NATURAL CON TITULO DE BACHILLER EN CUALQUIER MODALIDAD DESDE UNO (1) HASTA (5) AÑOS DE EXPERIENCIA LABORAL"},null,{"$f":"VLOOKUP(F168,HONORARIOS!$A$5:$G$26,5,0)","v":2194507.5},{"$f":"+I168*H168","v":0},null,{"$f":"+J168*K168","v":0},null,null,1,{"$f":"+(O168*I168)*K168","v":0},null,null,"Costos del Personal","No Aplica",{"$f":"+IF(T168=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(V168=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(X168=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(Z168=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AB168=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AD168=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AF168=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AH168=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AJ168=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AL168=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AN168=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AP168=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,"Costos del Personal",{"$f":"IF(T168=\"aplica\",($L169*T169)*AT165,0)","v":0},{"$f":"IF(U168=\"aplica\",($P169*U169)*AT165,0)","v":0},{"$f":"IF(V168=\"aplica\",($L169*V169)*AV165,0)","v":0},{"$f":"IF(W168=\"aplica\",($P169*W169)*AV165,0)","v":0},{"$f":"IF(X168=\"aplica\",($L169*X169)*AX165,0)","v":0},{"$f":"IF(Y168=\"aplica\",($P169*Y169)*AX165,0)","v":0},{"$f":"IF(Z168=\"aplica\",($L169*Z169)*AZ165,0)","v":0},{"$f":"IF(AA168=\"aplica\",($P169*AA169)*AZ165,0)","v":0},{"$f":"IF(AB168=\"aplica\",($L169*AB169)*BB165,0)","v":0},{"$f":"IF(AC168=\"aplica\",($P169*AC169)*BB165,0)","v":0},{"$f":"IF(AD168=\"aplica\",($L169*AD169)*BD165,0)","v":0},{"$f":"IF(AE168=\"aplica\",($P169*AE169)*BD165,0)","v":0},{"$f":"IF(AF168=\"aplica\",($L169*AF169)*BF165,0)","v":0},{"$f":"IF(AG168=\"aplica\",($P169*AG169)*BF165,0)","v":0},{"$f":"IF(AH168=\"aplica\",($L169*AH169)*BH165,0)","v":0},{"$f":"IF(AI168=\"aplica\",($P169*AI169)*BH165,0)","v":0},{"$f":"IF(AJ168=\"aplica\",($L169*AJ169)*BJ165,0)","v":0},{"$f":"IF(AK168=\"aplica\",($P169*AK169)*BJ165,0)","v":0},{"$f":"IF(AL168=\"aplica\",($L169*AL169)*BL165,0)","v":0},{"$f":"IF(AM168=\"aplica\",($P169*AM169)*BL165,0)","v":0},{"$f":"IF(AN168=\"aplica\",($L169*AN169)*BN165,0)","v":0},{"$f":"IF(AO168=\"aplica\",($P169*AO169)*BN165,0)","v":0},{"$f":"IF(AP168=\"aplica\",($L169*AP169)*BP165,0)","v":0},{"$f":"IF(AQ168=\"aplica\",($P169*AQ169)*BP165,0)","v":0}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L166:L168)","v":0},null,"Subtotal Personal",null,{"$f":"SUM(P166:P168)","v":0},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T170=\"Consultoria (25%)\",AT168*25%,0)+IF(T170=\"Obra (30%)\",AT168*30%,0)+IF(T170=\"Directo (20%)\",AT168*20%,0)+IF(T170=\"No aplica\",0,0)+IF(T170=\"Servicios (10%)\",AT168*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Costos Indirectos y Operacionales ","Consultoria (25%)",null,null,null,null,null,null,null,{"$f":"+IF(D170=\"Consultoria (25%)\",L169*25%,0)+IF(D170=\"Obra (30%)\",L169*30%,0)+IF(D170=\"Directo (20%)\",L169*20%,0)+IF(D170=\"No aplica\",0,0)+IF(D170=\"Servicios (10%)\",L169*10%,0)","v":0},null,"Costos Indirectos y Operacionales ","Consultoria (25%)",{"$f":"+IF(O170=\"Consultoria (25%)\",P169*25%,0)+IF(O170=\"Obra (30%)\",P169*30%,0)+IF(O170=\"Directo (20%)\",P169*20%,0)+IF(O170=\"No aplica\",0,0)+IF(O170=\"Servicios (10%)\",P169*10%,0)","v":0},null,null,"Costos Indirectos y Operacionales ","Consultoria (25%)","No Aplica","Consultoria (25%)","No Aplica","Consultoria (25%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Consultoria (25%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T171=\"Aplica\",AT168*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D171=\"Aplica\",L169*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O171=\"Aplica\",P169*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","NO","SI","NO","SI","NO","SI","NO",null,"Licencias y estudios de campo",{"$f":"+IF(T172=\"Basicos 7%\",AT168*7%,IF(T172=\"Detallados 15%\",AT168*15%,IF(T172=\"Avanzados 25%\",AT168*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D172=\"Basicos 7%\",L169*7%,IF(D172=\"Detallados 15%\",L169*15%,IF(D172=\"Avanzados 25%\",L169*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O172=\"Basicos 7%\",P169*7%,IF(O172=\"Detallados 15%\",P169*15%,IF(O172=\"Avanzados 25%\",P169*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T173=\"Aplica\",AT168*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D173=\"Aplica\",L169*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O173=\"Aplica\",P169*5%,0)","v":0},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","NO",{"$f":"IF(AL168=\"SI\",\"SI\",\"NO\")","v":"NO"},"NO",{"$f":"IF(AN168=\"SI\",\"SI\",\"NO\")","v":"NO"},"NO",{"$f":"IF(AP168=\"SI\",\"SI\",\"NO\")","v":"NO"},"NO",null,null,{"$f":"SUM(AT168:AT172)","v":0},0,{"$f":"SUM(AV168:AV172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L169:L173)","v":0},null,"Total  Personal",null,{"$f":"SUM(P169:P173)","v":0}]
[]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Fomento de las rutas existentes para la recolección selectiva de residuos sólidos no peligrosos",null,"Detalle del Personal",null,{"$f":"+SUM(H179:H181)","v":0},3,{"$f":"VLOOKUP(F179,HONORARIOS!$A$5:$G$29,2,0)","v":"PERSONA NATURAL CON TITULO DE BACHILLER EN CUALQUIER MODALIDAD DESDE UNO (1) HASTA (5) AÑOS DE EXPERIENCIA LABORAL"},null,{"$f":"VLOOKUP(F179,HONORARIOS!$A$5:$G$26,5,0)","v":2194507.5},{"$f":"+I179*H179","v":0},null,{"$f":"+J179*K179","v":0},null,null,0,{"$f":"+(O179*I179)*K179","v":0},null,"Fomento de las rutas existentes para la recolección selectiva de residuos sólidos no peligrosos","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
[null,null,null,null,null,3,{"$f":"VLOOKUP(F180,HONORARIOS!$A$5:$G$29,2,0)","v":"PERSONA NATURAL CON TITULO DE BACHILLER EN CUALQUIER MODALIDAD DESDE UNO (1) HASTA (5) AÑOS DE EXPERIENCIA LABORAL"},null,{"$f":"VLOOKUP(F180,HONORARIOS!$A$5:$G$26,5,0)","v":2194507.5},{"$f":"+I180*H180","v":0},null,{"$f":"+J180*K180","v":0},null,null,1,{"$f":"+(O180*I180)*K180","v":0},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,null,null,null,3,{"$f":"VLOOKUP(F181,HONORARIOS!$A$5:$G$29,2,0)","v":"PERSONA NATURAL CON TITULO DE BACHILLER EN CUALQUIER MODALIDAD DESDE UNO (1) HASTA (5) AÑOS DE EXPERIENCIA LABORAL"},null,{"$f":"VLOOKUP(F181,HONORARIOS!$A$5:$G$26,5,0)","v":2194507.5},{"$f":"+I181*H181","v":0},null,{"$f":"+J181*K181","v":0},null,null,1,{"$f":"+(O181*I181)*K181","v":0},null,null,"Costos del Personal","No Aplica",{"$f":"+IF(T181=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(V181=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(X181=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(Z181=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AB181=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AD181=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AF181=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AH181=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AJ181=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AL181=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AN181=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AP181=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,"Costos del Personal",{"$f":"IF(T181=\"aplica\",($L182*T182)*AT178,0)","v":0},{"$f":"IF(U181=\"aplica\",($P182*U182)*AT178,0)","v":0},{"$f":"IF(V181=\"aplica\",($L182*V182)*AV178,0)","v":0},{"$f":"IF(W181=\"aplica\",($P182*W182)*AV178,0)","v":0},{"$f":"IF(X181=\"aplica\",($L182*X182)*AX178,0)","v":0},{"$f":"IF(Y181=\"aplica\",($P182*Y182)*AX178,0)","v":0},{"$f":"IF(Z181=\"aplica\",($L182*Z182)*AZ178,0)","v":0},{"$f":"IF(AA181=\"aplica\",($P182*AA182)*AZ178,0)","v":0},{"$f":"IF(AB181=\"aplica\",($L182*AB182)*BB178,0)","v":0},{"$f":"IF(AC181=\"aplica\",($P182*AC182)*BB178,0)","v":0},{"$f":"IF(AD181=\"aplica\",($L182*AD182)*BD178,0)","v":0},{"$f":"IF(AE181=\"aplica\",($P182*AE182)*BD178,0)","v":0},{"$f":"IF(AF181=\"aplica\",($L182*AF182)*BF178,0)","v":0},{"$f":"IF(AG181=\"aplica\",($P182*AG182)*BF178,0)","v":0},{"$f":"IF(AH181=\"aplica\",($L182*AH182)*BH178,0)","v":0},{"$f":"IF(AI181=\"aplica\",($P182*AI182)*BH178,0)","v":0},{"$f":"IF(AJ181=\"aplica\",($L182*AJ182)*BJ178,0)","v":0},{"$f":"IF(AK181=\"aplica\",($P182*AK182)*BJ178,0)","v":0},{"$f":"IF(AL181=\"aplica\",($L182*AL182)*BL178,0)","v":0},{"$f":"IF(AM181=\"aplica\",($P182*AM182)*BL178,0)","v":0},{"$f":"IF(AN181=\"aplica\",($L182*AN182)*BN178,0)","v":0},{"$f":"IF(AO181=\"aplica\",($P182*AO182)*BN178,0)","v":0},{"$f":"IF(AP181=\"aplica\",($L182*AP182)*BP178,0)","v":0},{"$f":"IF(AQ181=\"aplica\",($P182*AQ182)*BP178,0)","v":0}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L179:L181)","v":0},null,"Subtotal Personal",null,{"$f":"SUM(P179:P181)","v":0},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T183=\"Consultoria (25%)\",AT181*25%,0)+IF(T183=\"Obra (30%)\",AT181*30%,0)+IF(T183=\"Directo (20%)\",AT181*20%,0)+IF(T183=\"No aplica\",0,0)+IF(T183=\"Servicios (10%)\",AT181*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Costos Indirectos y Operacionales ","Consultoria (25%)",null,null,null,null,null,null,null,{"$f":"+IF(D183=\"Consultoria (25%)\",L182*25%,0)+IF(D183=\"Obra (30%)\",L182*30%,0)+IF(D183=\"Directo (20%)\",L182*20%,0)+IF(D183=\"No aplica\",0,0)+IF(D183=\"Servicios (10%)\",L182*10%,0)","v":0},null,"Costos Indirectos y Operacionales ","Consultoria (25%)",{"$f":"+IF(O183=\"Consultoria (25%)\",P182*25%,0)+IF(O183=\"Obra (30%)\",P182*30%,0)+IF(O183=\"Directo (20%)\",P182*20%,0)+IF(O183=\"No aplica\",0,0)+IF(O183=\"Servicios (10%)\",P182*10%,0)","v":0},null,null,"Costos Indirectos y Operacionales ","Consultoria (25%)","No Aplica","Consultoria (25%)","No Aplica","Consultoria (25%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Consultoria (25%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T184=\"Aplica\",AT181*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D184=\"Aplica\",L182*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O184=\"Aplica\",P182*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","NO","SI","NO","SI","NO","SI","NO",null,"Licencias y estudios de campo",{"$f":"+IF(T185=\"Basicos 7%\",AT181*7%,IF(T185=\"Detallados 15%\",AT181*15%,IF(T185=\"Avanzados 25%\",AT181*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D185=\"Basicos 7%\",L182*7%,IF(D185=\"Detallados 15%\",L182*15%,IF(D185=\"Avanzados 25%\",L182*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O185=\"Basicos 7%\",P182*7%,IF(O185=\"Detallados 15%\",P182*15%,IF(O185=\"Avanzados 25%\",P182*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T186=\"Aplica\",AT181*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D186=\"Aplica\",L182*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O186=\"Aplica\",P182*5%,0)","v":0},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","NO",{"$f":"IF(AL181=\"SI\",\"SI\",\"NO\")","v":"NO"},"NO",{"$f":"IF(AN181=\"SI\",\"SI\",\"NO\")","v":"NO"},"NO",{"$f":"IF(AP181=\"SI\",\"SI\",\"NO\")","v":"NO"},"NO",null,null,{"$f":"SUM(AT181:AT185)","v":0},0,{"$f":"SUM(AV181:AV185)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L182:L186)","v":0},null,"Total  Personal",null,{"$f":"SUM(P182:P186)","v":0}]
[]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Definición de un esquema para la recolección selectiva de residuos en el Distrito Capital","Un documento","Detalle del Personal","*Tres Profesionales en ingenierias o  ciencias, con especialización y con una experiencia de 5 años o más.\n * Dos profesional en humanidades,  trabajador social, antropólogo, sicologo con 3 años experiencia\n* Un Ingeniero geodesta, catastral o afines  con 1 año experiencia\n* Cuatro técnicos o ingenieros sin experiencia de apoyo operativo",10,14,{"$f":"VLOOKUP(F192,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},3,{"$f":"VLOOKUP(F192,HONORARIOS!$A$5:$G$26,5,0)","v":7900227},{"$f":"+I192*H192","v":23700681},12,{"$f":"+J192*K192","v":284408172},null,null,3,{"$f":"+(O192*I192)*K192","v":284408172},null,"Definición de un esquema para la recolección selectiva de residuos en el Distrito Capital","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
[null,null,null,null,null,11,{"$f":"VLOOKUP(F193,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},3,{"$f":"VLOOKUP(F193,HONORARIOS!$A$5:$G$26,5,0)","v":5705719.5},{"$f":"+I193*H193","v":17117158.5},12,{"$f":"+J193*K193","v":205405902},null,null,3,{"$f":"+(O193*I193)*K193","v":205405902},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,null,null,null,7,{"$f":"VLOOKUP(F194,HONORARIOS!$A$5:$G$29,2,0)","v":"FORMACION TECNICA O TRES (3) AÑOS DE EDUCACION SUPERIOR DESDE TRES (3) HASTA CINCO (5) AÑOS DE EXPERIENCIA"},4,{"$f":"VLOOKUP(F194,HONORARIOS!$A$5:$G$26,5,0)","v":3511212},{"$f":"+I194*H194","v":14044848},12,{"$f":"+J194*K194","v":168538176},null,null,4,{"$f":"+(O194*I194)*K194","v":168538176},null,null,"Costos del Personal","No Aplica",{"$f":"+IF(T194=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(V194=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(X194=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(Z194=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AB194=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AD194=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AF194=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AH194=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AJ194=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AL194=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AN194=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AP194=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,"Costos del Personal",{"$f":"IF(T194=\"aplica\",($L195*T195)*AT191,0)","v":0},{"$f":"IF(U194=\"aplica\",($P195*U195)*AT191,0)","v":0},{"$f":"IF(V194=\"aplica\",($L195*V195)*AV191,0)","v":702313251.84631193},{"$f":"IF(W194=\"aplica\",($P195*W195)*AV191,0)","v":702313251.84631193},{"$f":"IF(X194=\"aplica\",($L195*X195)*AX191,0)","v":0},{"$f":"IF(Y194=\"aplica\",($P195*Y195)*AX191,0)","v":0},{"$f":"IF(Z194=\"aplica\",($L195*Z195)*AZ191,0)","v":0},{"$f":"IF(AA194=\"aplica\",($P195*AA195)*AZ191,0)","v":0},{"$f":"IF(AB194=\"aplica\",($L195*AB195)*BB191,0)","v":0},{"$f":"IF(AC194=\"aplica\",($P195*AC195)*BB191,0)","v":0},{"$f":"IF(AD194=\"aplica\",($L195*AD195)*BD191,0)","v":0},{"$f":"IF(AE194=\"aplica\",($P195*AE195)*BD191,0)","v":0},{"$f":"IF(AF194=\"aplica\",($L195*AF195)*BF191,0)","v":0},{"$f":"IF(AG194=\"aplica\",($P195*AG195)*BF191,0)","v":0},{"$f":"IF(AH194=\"aplica\",($L195*AH195)*BH191,0)","v":845200007.85824776},{"$f":"IF(AI194=\"aplica\",($P195*AI195)*BH191,0)","v":845200007.85824776},{"$f":"IF(AJ194=\"aplica\",($L195*AJ195)*BJ191,0)","v":0},{"$f":"IF(AK194=\"aplica\",($P195*AK195)*BJ191,0)","v":0},{"$f":"IF(AL194=\"aplica\",($L195*AL195)*BL191,0)","v":0},{"$f":"IF(AM194=\"aplica\",($P195*AM195)*BL191,0)","v":0},{"$f":"IF(AN194=\"aplica\",($L195*AN195)*BN191,0)","v":0},{"$f":"IF(AO194=\"aplica\",($P195*AO195)*BN191,0)","v":0},{"$f":"IF(AP194=\"aplica\",($L195*AP195)*BP191,0)","v":0},{"$f":"IF(AQ194=\"aplica\",($P195*AQ195)*BP191,0)","v":0}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L192:L194)","v":658352250},null,"Subtotal Personal",null,{"$f":"SUM(P192:P194)","v":658352250},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T196=\"Consultoria (25%)\",AT194*25%,0)+IF(T196=\"Obra (30%)\",AT194*30%,0)+IF(T196=\"Directo (20%)\",AT194*20%,0)+IF(T196=\"No aplica\",0,0)+IF(T196=\"Servicios (10%)\",AT194*10%,0)","v":0},0,140462650.3692624,140462650.3692624,0,0,0,0,0,0,0,0,0,0,169040001.57164955,169040001.57164955,0,0,0,0,0,0,0,0]
[null,null,"Costos Indirectos y Operacionales ","Directo (20%)",null,null,null,null,null,null,null,{"$f":"+IF(D196=\"Consultoria (25%)\",L195*25%,0)+IF(D196=\"Obra (30%)\",L195*30%,0)+IF(D196=\"Directo (20%)\",L195*20%,0)+IF(D196=\"No aplica\",0,0)+IF(D196=\"Servicios (10%)\",L195*10%,0)","v":131670450},null,"Costos Indirectos y Operacionales ","Directo (20%)",{"$f":"+IF(O196=\"Consultoria (25%)\",P195*25%,0)+IF(O196=\"Obra (30%)\",P195*30%,0)+IF(O196=\"Directo (20%)\",P195*20%,0)+IF(O196=\"No aplica\",0,0)+IF(O196=\"Servicios (10%)\",P195*10%,0)","v":131670450},null,null,"Costos Indirectos y Operacionales ","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Consultoria (25%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","Directo (20%)","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T197=\"Aplica\",AT194*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D197=\"Aplica\",L195*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O197=\"Aplica\",P195*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","NO","SI","NO","SI","NO","SI","NO",null,"Licencias y estudios de campo",{"$f":"+IF(T198=\"Basicos 7%\",AT194*7%,IF(T198=\"Detallados 15%\",AT194*15%,IF(T198=\"Avanzados 25%\",AT194*25%,0)))","v":0},0,175578312.96157798,175578312.96157798,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","Avanzados 25%",null,null,null,null,null,null,null,{"$f":"+IF(D198=\"Basicos 7%\",L195*7%,IF(D198=\"Detallados 15%\",L195*15%,IF(D198=\"Avanzados 25%\",L195*25%,0)))","v":164588062.5},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O198=\"Basicos 7%\",P195*7%,IF(O198=\"Detallados 15%\",P195*15%,IF(O198=\"Avanzados 25%\",P195*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","Avanzados 25%","Avanzados 25%","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T199=\"Aplica\",AT194*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D199=\"Aplica\",L195*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O199=\"Aplica\",P195*5%,0)","v":0},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","NO",{"$f":"IF(AL194=\"SI\",\"SI\",\"NO\")","v":"NO"},"NO",{"$f":"IF(AN194=\"SI\",\"SI\",\"NO\")","v":"NO"},"NO",{"$f":"IF(AP194=\"SI\",\"SI\",\"NO\")","v":"NO"},"NO",null,null,{"$f":"SUM(AT194:AT198)","v":0},0,{"$f":"SUM(AV194:AV198)","v":1018354215.1771523},1018354215.1771523,0,0,0,0,0,0,0,0,0,0,1014240009.4298973,1014240009.4298973,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L195:L199)","v":954610762.5},null,"Total  Personal",null,{"$f":"SUM(P195:P199)","v":790022700}]
[]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION",null,"CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Implementación de los pilotos de recolección selectiva en el Distrito Capital","Implementaciòn de los pìlotos durante 4 años","Valor","Valor de CRT y proyectar 20000 toneladas año, sin contar el costo del tratamiento aprox 1.800 millones por año",{"$f":"+SUM(H205:H205)","v":1500},"CRT",{"$f":"VLOOKUP(F205,[4]HONORARIOS!A5:G29,2,0)","v":"La meta es   reducir en un 10% los  residuos organicos dispuestos RSDJ"},1500,{"$f":"VLOOKUP(F205,[4]HONORARIOS!A5:G29,5,0)","v":90000},{"$f":"+I205*H205","v":135000000},12,{"$f":"+J205*K205","v":1620000000},null,null,null,{"$f":"+L205","v":1620000000},null,"Implementación de los pilotos de recolección selectiva en el Distrito Capital","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L205:L205)","v":1620000000},null,"Subtotal Personal",null,{"$f":"SUM(P205:P205)","v":1620000000},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,"Costos Indirectos y Operacionales ","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D207=\"Consultoria (25%)\",L206*25%,0)+IF(D207=\"Obra (30%)\",L206*30%,0)+IF(D207=\"Directo (20%)\",L206*20%,0)+IF(D207=\"No aplica\",0,0)+IF(D207=\"Servicios (10%)\",L206*10%,0)","v":0},null,"Costos Indirectos y Operacionales ","No Aplica",{"$f":"+IF(O207=\"Consultoria (25%)\",P206*25%,0)+IF(O207=\"Obra (30%)\",P206*30%,0)+IF(O207=\"Directo (20%)\",P206*20%,0)+IF(O207=\"No aplica\",0,0)+IF(O207=\"Servicios (10%)\",P206*10%,0)","v":0},null,null,"Costos del Personal","No Aplica",{"$f":"+IF(T207=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(V207=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(X207=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(Z207=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AB207=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AD207=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Costos del Personal",{"$f":"IF(T207=\"aplica\",($L206*T208)*AT204,0)","v":0},{"$f":"IF(U207=\"aplica\",($P206*U208)*AT204,0)","v":0},{"$f":"IF(V207=\"aplica\",($L206*V208)*AV204,0)","v":1728174344.3438148},{"$f":"IF(W207=\"aplica\",($P206*W208)*AV204,0)","v":1728174344.3438148},{"$f":"IF(X207=\"aplica\",($L206*X208)*AX204,0)","v":1783364651.5100107},{"$f":"IF(Y207=\"aplica\",($P206*Y208)*AX204,0)","v":1783364651.5100107},{"$f":"IF(Z207=\"aplica\",($L206*Z208)*AZ204,0)","v":1840379702.3208201},{"$f":"IF(AA207=\"aplica\",($P206*AA208)*AZ204,0)","v":1840379702.3208201},{"$f":"IF(AB207=\"aplica\",($L206*AB208)*BB204,0)","v":1898570544.7844262},{"$f":"IF(AC207=\"aplica\",($P206*AC208)*BB204,0)","v":1898570544.7844262},{"$f":"IF(AD207=\"aplica\",($L206*AD208)*BD204,0)","v":0},{"$f":"IF(AE207=\"aplica\",($P206*AE208)*BD204,0)","v":0},{"$f":"IF(AF207=\"aplica\",($L206*AF208)*BF204,0)","v":0},{"$f":"IF(AG207=\"aplica\",($P206*AG208)*BF204,0)","v":0},{"$f":"IF(AH207=\"aplica\",($L206*AH208)*BH204,0)","v":0},{"$f":"IF(AI207=\"aplica\",($P206*AI208)*BH204,0)","v":0},{"$f":"IF(AJ207=\"aplica\",($L206*AJ208)*BJ204,0)","v":0},{"$f":"IF(AK207=\"aplica\",($P206*AK208)*BJ204,0)","v":0},{"$f":"IF(AL207=\"aplica\",($L206*AL208)*BL204,0)","v":0},{"$f":"IF(AM207=\"aplica\",($P206*AM208)*BL204,0)","v":0},{"$f":"IF(AN207=\"aplica\",($L206*AN208)*BN204,0)","v":0},{"$f":"IF(AO207=\"aplica\",($P206*AO208)*BN204,0)","v":0},{"$f":"IF(AP207=\"aplica\",($L206*AP208)*BP204,0)","v":0},{"$f":"IF(AQ207=\"aplica\",($P206*AQ208)*BP204,0)","v":0}]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D208=\"Aplica\",L206*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O208=\"Aplica\",P206*10%,0)","v":0},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T209=\"Consultoria (25%)\",AT207*25%,0)+IF(T209=\"Obra (30%)\",AT207*30%,0)+IF(T209=\"Directo (20%)\",AT207*20%,0)+IF(T209=\"No aplica\",0,0)+IF(T209=\"Servicios (10%)\",AT207*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D209=\"Basicos 7%\",L206*7%,IF(D209=\"Detallados 15%\",L206*15%,IF(D209=\"Avanzados 25%\",L206*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O209=\"Basicos 7%\",P206*7%,IF(O209=\"Detallados 15%\",P206*15%,IF(O209=\"Avanzados 25%\",P206*25%,0)))","v":0},null,null,"Costos Indirectos y Operacionales ","Consultoria (25%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T210=\"Aplica\",AT207*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D210=\"Aplica\",L206*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O210=\"Aplica\",P206*5%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T211=\"Basicos 7%\",AT207*7%,IF(T211=\"Detallados 15%\",AT207*15%,IF(T211=\"Avanzados 25%\",AT207*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L206:L210)","v":1620000000},null,"Total  Personal",null,{"$f":"SUM(P206:P210)","v":1620000000},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T212=\"Aplica\",AT207*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT207:AT211)","v":0},0,{"$f":"SUM(AV207:AV211)","v":1728174344.3438148},1728174344.3438148,1783364651.5100107,1783364651.5100107,1840379702.3208201,1840379702.3208201,1898570544.7844262,1898570544.7844262,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Realizar seguimiento a los pilotos implementados","Seguimiento a los pilotos durante el tiempo de ejecuciòn de los mismo","Detalle del Personal","*Dos Profesionales en ingenierias o  ciencias, con especialización y con una experiencia de 5 años o más.\n* Un Ingeniero geodesta, catastral o afines  con 1 año experiencia\n* Dos técnicos o ingenieros sin experiencia de apoyo operativo",5,14,{"$f":"VLOOKUP(F216,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},2,{"$f":"VLOOKUP(F216,HONORARIOS!$A$5:$G$26,5,0)","v":7900227},{"$f":"+I216*H216","v":15800454},12,{"$f":"+J216*K216","v":189605448},null,null,2,{"$f":"+(O216*I216)*K216","v":189605448},null,"Realizar seguimiento a los pilotos implementados","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
[null,null,null,null,null,11,{"$f":"VLOOKUP(F217,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},1,{"$f":"VLOOKUP(F217,HONORARIOS!$A$5:$G$26,5,0)","v":5705719.5},{"$f":"+I217*H217","v":5705719.5},12,{"$f":"+J217*K217","v":68468634},null,null,1,{"$f":"+(O217*I217)*K217","v":68468634},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,null,null,null,7,{"$f":"VLOOKUP(F218,HONORARIOS!$A$5:$G$29,2,0)","v":"FORMACION TECNICA O TRES (3) AÑOS DE EDUCACION SUPERIOR DESDE TRES (3) HASTA CINCO (5) AÑOS DE EXPERIENCIA"},2,{"$f":"VLOOKUP(F218,HONORARIOS!$A$5:$G$26,5,0)","v":3511212},{"$f":"+I218*H218","v":7022424},12,{"$f":"+J218*K218","v":84269088},null,null,2,{"$f":"+(O218*I218)*K218","v":84269088},null,null,"Costos del Personal","No Aplica",{"$f":"+IF(T218=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(V218=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(X218=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(Z218=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AB218=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AD218=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AF218=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AH218=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AJ218=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AL218=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AN218=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AP218=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,"Costos del Personal",{"$f":"IF(T218=\"aplica\",($L219*T219)*AT215,0)","v":0},{"$f":"IF(U218=\"aplica\",($P219*U219)*AT215,0)","v":0},{"$f":"IF(V218=\"aplica\",($L219*V219)*AV215,0)","v":365202890.96008217},{"$f":"IF(W218=\"aplica\",($P219*W219)*AV215,0)","v":365202890.96008217},{"$f":"IF(X218=\"aplica\",($L219*X219)*AX215,0)","v":376865869.17523605},{"$f":"IF(Y218=\"aplica\",($P219*Y219)*AX215,0)","v":376865869.17523605},{"$f":"IF(Z218=\"aplica\",($L219*Z219)*AZ215,0)","v":388914457.59022588},{"$f":"IF(AA218=\"aplica\",($P219*AA219)*AZ215,0)","v":388914457.59022588},{"$f":"IF(AB218=\"aplica\",($L219*AB219)*BB215,0)","v":401211517.7593379},{"$f":"IF(AC218=\"aplica\",($P219*AC219)*BB215,0)","v":401211517.7593379},{"$f":"IF(AD218=\"aplica\",($L219*AD219)*BD215,0)","v":0},{"$f":"IF(AE218=\"aplica\",($P219*AE219)*BD215,0)","v":0},{"$f":"IF(AF218=\"aplica\",($L219*AF219)*BF215,0)","v":0},{"$f":"IF(AG218=\"aplica\",($P219*AG219)*BF215,0)","v":0},{"$f":"IF(AH218=\"aplica\",($L219*AH219)*BH215,0)","v":439504004.08628881},{"$f":"IF(AI218=\"aplica\",($P219*AI219)*BH215,0)","v":439504004.08628881},{"$f":"IF(AJ218=\"aplica\",($L219*AJ219)*BJ215,0)","v":0},{"$f":"IF(AK218=\"aplica\",($P219*AK219)*BJ215,0)","v":0},{"$f":"IF(AL218=\"aplica\",($L219*AL219)*BL215,0)","v":0},{"$f":"IF(AM218=\"aplica\",($P219*AM219)*BL215,0)","v":0},{"$f":"IF(AN218=\"aplica\",($L219*AN219)*BN215,0)","v":0},{"$f":"IF(AO218=\"aplica\",($P219*AO219)*BN215,0)","v":0},{"$f":"IF(AP218=\"aplica\",($L219*AP219)*BP215,0)","v":0},{"$f":"IF(AQ218=\"aplica\",($P219*AQ219)*BP215,0)","v":0}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L216:L218)","v":342343170},null,"Subtotal Personal",null,{"$f":"SUM(P216:P218)","v":342343170},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T220=\"Consultoria (25%)\",AT218*25%,0)+IF(T220=\"Obra (30%)\",AT218*30%,0)+IF(T220=\"Directo (20%)\",AT218*20%,0)+IF(T220=\"No aplica\",0,0)+IF(T220=\"Servicios (10%)\",AT218*10%,0)","v":0},0,73040578.192016438,73040578.192016438,75373173.835047215,75373173.835047215,77782891.518045172,77782891.518045172,80242303.551867589,80242303.551867589,0,0,0,0,109876001.0215722,0,0,0,0,0,0,0,0,0]
[null,null,"Costos Indirectos y Operacionales ","Directo (20%)",null,null,null,null,null,null,null,{"$f":"+IF(D220=\"Consultoria (25%)\",L219*25%,0)+IF(D220=\"Obra (30%)\",L219*30%,0)+IF(D220=\"Directo (20%)\",L219*20%,0)+IF(D220=\"No aplica\",0,0)+IF(D220=\"Servicios (10%)\",L219*10%,0)","v":68468634},null,"Costos Indirectos y Operacionales ","Directo (20%)",{"$f":"+IF(O220=\"Consultoria (25%)\",P219*25%,0)+IF(O220=\"Obra (30%)\",P219*30%,0)+IF(O220=\"Directo (20%)\",P219*20%,0)+IF(O220=\"No aplica\",0,0)+IF(O220=\"Servicios (10%)\",P219*10%,0)","v":68468634},null,null,"Costos Indirectos y Operacionales ","Consultoria (25%)","No Aplica","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Consultoria (25%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T221=\"Aplica\",AT218*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D221=\"Aplica\",L219*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O221=\"Aplica\",P219*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","NO","SI","NO","SI","NO","SI","NO",null,"Licencias y estudios de campo",{"$f":"+IF(T222=\"Basicos 7%\",AT218*7%,IF(T222=\"Detallados 15%\",AT218*15%,IF(T222=\"Avanzados 25%\",AT218*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D222=\"Basicos 7%\",L219*7%,IF(D222=\"Detallados 15%\",L219*15%,IF(D222=\"Avanzados 25%\",L219*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O222=\"Basicos 7%\",P219*7%,IF(O222=\"Detallados 15%\",P219*15%,IF(O222=\"Avanzados 25%\",P219*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T223=\"Aplica\",AT218*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D223=\"Aplica\",L219*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O223=\"Aplica\",P219*5%,0)","v":0},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","NO",{"$f":"IF(AL218=\"SI\",\"SI\",\"NO\")","v":"NO"},"NO",{"$f":"IF(AN218=\"SI\",\"SI\",\"NO\")","v":"NO"},"NO",{"$f":"IF(AP218=\"SI\",\"SI\",\"NO\")","v":"NO"},"NO",null,null,{"$f":"SUM(AT218:AT222)","v":0},0,{"$f":"SUM(AV218:AV222)","v":438243469.1520986},438243469.1520986,452239043.01028323,452239043.01028323,466697349.10827106,466697349.10827106,481453821.31120551,481453821.31120551,0,0,0,0,549380005.10786104,439504004.08628881,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L219:L223)","v":410811804},null,"Total  Personal",null,{"$f":"SUM(P219:P223)","v":410811804}]
[]
[]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","Toneladas / Mes","CATEGORIA","ESPECIFICACION","Toneladas / Mes","VALOR UNITARIO\n","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Implementación de un modelo de recolección y transporte con rutas selectivas diferenciadas para los residuos sólidos orgánicos y los residuos ordinarios. ","Implementaciòn de los modelos, solo incluye recolecciòn selectiva y transporte","Valor","suponiendo que se recolecten selectivamente 600 toneladas por día, es decir, 18.000 toneladas por mes y considerando un CRT aproximado de $90.000 sin incluir costo de tratamiento",18000,"CRT",{"$f":"VLOOKUP(F229,HONORARIOS!A29:G53,2,0)","v":"La meta es   reducir en un 10% los  residuos organicos dispuestos RSDJ"},18000,90000,{"$f":"+I229*H229","v":1620000000},12,{"$f":"+J229*K229","v":19440000000},null,null,null,{"$f":"+L229","v":19440000000},null,"Implementación de un modelo de recolección y transporte con rutas selectivas diferenciadas para los residuos sólidos orgánicos y los residuos ordinarios. ","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L229:L229)","v":19440000000},null,"Subtotal Personal",null,{"$f":"SUM(P229:P229)","v":19440000000},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,"Costos Indirectos y Operacionales ","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D231=\"Consultoria (25%)\",L230*25%,0)+IF(D231=\"Obra (30%)\",L230*30%,0)+IF(D231=\"Directo (20%)\",L230*20%,0)+IF(D231=\"No aplica\",0,0)+IF(D231=\"Servicios (10%)\",L230*10%,0)","v":0},null,"Costos Indirectos y Operacionales ","No Aplica",{"$f":"+IF(O231=\"Consultoria (25%)\",P230*25%,0)+IF(O231=\"Obra (30%)\",P230*30%,0)+IF(O231=\"Directo (20%)\",P230*20%,0)+IF(O231=\"No aplica\",0,0)+IF(O231=\"Servicios (10%)\",P230*10%,0)","v":0},null,null,"Costos del Personal","No Aplica",{"$f":"+IF(T231=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(V231=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(X231=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(Z231=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AB231=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AD231=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AF231=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AH231=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AJ231=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AL231=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AN231=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AP231=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},null,"Costos del Personal",{"$f":"IF(T231=\"aplica\",($L230*T232)*AT228,0)","v":0},{"$f":"IF(U231=\"aplica\",($P230*U232)*AT228,0)","v":0},{"$f":"IF(V231=\"aplica\",($L230*V232)*AV228,0)","v":0},{"$f":"IF(W231=\"aplica\",($P230*W232)*AV228,0)","v":0},{"$f":"IF(X231=\"aplica\",($L230*X232)*AX228,0)","v":0},{"$f":"IF(Y231=\"aplica\",($P230*Y232)*AX228,0)","v":0},{"$f":"IF(Z231=\"aplica\",($L230*Z232)*AZ228,0)","v":0},{"$f":"IF(AA231=\"aplica\",($P230*AA232)*AZ228,0)","v":0},{"$f":"IF(AB231=\"aplica\",($L230*AB232)*BB228,0)","v":0},{"$f":"IF(AC231=\"aplica\",($P230*AC232)*BB228,0)","v":0},{"$f":"IF(AD231=\"aplica\",($L230*AD232)*BD228,0)","v":23496491159.973698},{"$f":"IF(AE231=\"aplica\",($P230*AE232)*BD228,0)","v":23496491159.973698},{"$f":"IF(AF231=\"aplica\",($L230*AF232)*BF228,0)","v":24221567506.745808},{"$f":"IF(AG231=\"aplica\",($P230*AG232)*BF228,0)","v":24221567506.745808},{"$f":"IF(AH231=\"aplica\",($L230*AH232)*BH228,0)","v":24957290193.45546},{"$f":"IF(AI231=\"aplica\",($P230*AI232)*BH228,0)","v":24957290193.45546},{"$f":"IF(AJ231=\"aplica\",($L230*AJ232)*BJ228,0)","v":25713032451.44532},{"$f":"IF(AK231=\"aplica\",($P230*AK232)*BJ228,0)","v":25713032451.44532},{"$f":"IF(AL231=\"aplica\",($L230*AL232)*BL228,0)","v":26505271541.277145},{"$f":"IF(AM231=\"aplica\",($P230*AM232)*BL228,0)","v":26505271541.277145},{"$f":"IF(AN231=\"aplica\",($L230*AN232)*BN228,0)","v":27306592944.678574},{"$f":"IF(AO231=\"aplica\",($P230*AO232)*BN228,0)","v":27306592944.678574},{"$f":"IF(AP231=\"aplica\",($L230*AP232)*BP228,0)","v":28140092697.562355},{"$f":"IF(AQ231=\"aplica\",($P230*AQ232)*BP228,0)","v":28140092697.562355}]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D232=\"Aplica\",L230*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O232=\"Aplica\",P230*10%,0)","v":0},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T233=\"Consultoria (25%)\",AT231*25%,0)+IF(T233=\"Obra (30%)\",AT231*30%,0)+IF(T233=\"Directo (20%)\",AT231*20%,0)+IF(T233=\"No aplica\",0,0)+IF(T233=\"Servicios (10%)\",AT231*10%,0)","v":0},{"$f":"+IF(U233=\"Consultoria (25%)\",AU231*25%,0)+IF(U233=\"Obra (30%)\",AU231*30%,0)+IF(U233=\"Directo (20%)\",AU231*20%,0)+IF(U233=\"No aplica\",0,0)+IF(U233=\"Servicios (10%)\",AU231*10%,0)","v":0},{"$f":"+IF(V233=\"Consultoria (25%)\",AV231*25%,0)+IF(V233=\"Obra (30%)\",AV231*30%,0)+IF(V233=\"Directo (20%)\",AV231*20%,0)+IF(V233=\"No aplica\",0,0)+IF(V233=\"Servicios (10%)\",AV231*10%,0)","v":0},{"$f":"+IF(W233=\"Consultoria 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[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D233=\"Basicos 7%\",L230*7%,IF(D233=\"Detallados 15%\",L230*15%,IF(D233=\"Avanzados 25%\",L230*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O233=\"Basicos 7%\",P230*7%,IF(O233=\"Detallados 15%\",P230*15%,IF(O233=\"Avanzados 25%\",P230*25%,0)))","v":0},null,null,"Costos Indirectos y Operacionales ","Consultoria (25%)","No Aplica","Consultoria (25%)","No Aplica","Consultoria (25%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T234=\"Aplica\",AT231*10%,0)","v":0},{"$f":"+IF(U234=\"Aplica\",AU231*10%,0)","v":0},{"$f":"+IF(V234=\"Aplica\",AV231*10%,0)","v":0},{"$f":"+IF(W234=\"Aplica\",AW231*10%,0)","v":0},{"$f":"+IF(X234=\"Aplica\",AX231*10%,0)","v":0},{"$f":"+IF(Y234=\"Aplica\",AY231*10%,0)","v":0},{"$f":"+IF(Z234=\"Aplica\",AZ231*10%,0)","v":0},{"$f":"+IF(AA234=\"Aplica\",BA231*10%,0)","v":0},{"$f":"+IF(AB234=\"Aplica\",BB231*10%,0)","v":0},{"$f":"+IF(AC234=\"Aplica\",BC231*10%,0)","v":0},{"$f":"+IF(AD234=\"Aplica\",BD231*10%,0)","v":0},{"$f":"+IF(AE234=\"Aplica\",BE231*10%,0)","v":0},{"$f":"+IF(AF234=\"Aplica\",BF231*10%,0)","v":0},{"$f":"+IF(AG234=\"Aplica\",BG231*10%,0)","v":0},{"$f":"+IF(AH234=\"Aplica\",BH231*10%,0)","v":0},{"$f":"+IF(AI234=\"Aplica\",BI231*10%,0)","v":0},{"$f":"+IF(AJ234=\"Aplica\",BJ231*10%,0)","v":0},{"$f":"+IF(AK234=\"Aplica\",BK231*10%,0)","v":0},{"$f":"+IF(AL234=\"Aplica\",BL231*10%,0)","v":0},{"$f":"+IF(AM234=\"Aplica\",BM231*10%,0)","v":0},{"$f":"+IF(AN234=\"Aplica\",BN231*10%,0)","v":0},{"$f":"+IF(AO234=\"Aplica\",BO231*10%,0)","v":0},{"$f":"+IF(AP234=\"Aplica\",BP231*10%,0)","v":0},{"$f":"+IF(AQ234=\"Aplica\",BQ231*10%,0)","v":0}]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D234=\"Aplica\",L230*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O234=\"Aplica\",P230*5%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T235=\"Basicos 7%\",AT231*7%,IF(T235=\"Detallados 15%\",AT231*15%,IF(T235=\"Avanzados 25%\",AT231*25%,0)))","v":0},{"$f":"+IF(U235=\"Basicos 7%\",AU231*7%,IF(U235=\"Detallados 15%\",AU231*15%,IF(U235=\"Avanzados 25%\",AU231*25%,0)))","v":0},{"$f":"+IF(V235=\"Basicos 7%\",AV231*7%,IF(V235=\"Detallados 15%\",AV231*15%,IF(V235=\"Avanzados 25%\",AV231*25%,0)))","v":0},{"$f":"+IF(W235=\"Basicos 7%\",AW231*7%,IF(W235=\"Detallados 15%\",AW231*15%,IF(W235=\"Avanzados 25%\",AW231*25%,0)))","v":0},{"$f":"+IF(X235=\"Basicos 7%\",AX231*7%,IF(X235=\"Detallados 15%\",AX231*15%,IF(X235=\"Avanzados 25%\",AX231*25%,0)))","v":0},{"$f":"+IF(Y235=\"Basicos 7%\",AY231*7%,IF(Y235=\"Detallados 15%\",AY231*15%,IF(Y235=\"Avanzados 25%\",AY231*25%,0)))","v":0},{"$f":"+IF(Z235=\"Basicos 7%\",AZ231*7%,IF(Z235=\"Detallados 15%\",AZ231*15%,IF(Z235=\"Avanzados 25%\",AZ231*25%,0)))","v":0},{"$f":"+IF(AA235=\"Basicos 7%\",BA231*7%,IF(AA235=\"Detallados 15%\",BA231*15%,IF(AA235=\"Avanzados 25%\",BA231*25%,0)))","v":0},{"$f":"+IF(AB235=\"Basicos 7%\",BB231*7%,IF(AB235=\"Detallados 15%\",BB231*15%,IF(AB235=\"Avanzados 25%\",BB231*25%,0)))","v":0},{"$f":"+IF(AC235=\"Basicos 7%\",BC231*7%,IF(AC235=\"Detallados 15%\",BC231*15%,IF(AC235=\"Avanzados 25%\",BC231*25%,0)))","v":0},{"$f":"+IF(AD235=\"Basicos 7%\",BD231*7%,IF(AD235=\"Detallados 15%\",BD231*15%,IF(AD235=\"Avanzados 25%\",BD231*25%,0)))","v":0},{"$f":"+IF(AE235=\"Basicos 7%\",BE231*7%,IF(AE235=\"Detallados 15%\",BE231*15%,IF(AE235=\"Avanzados 25%\",BE231*25%,0)))","v":0},{"$f":"+IF(AF235=\"Basicos 7%\",BF231*7%,IF(AF235=\"Detallados 15%\",BF231*15%,IF(AF235=\"Avanzados 25%\",BF231*25%,0)))","v":0},{"$f":"+IF(AG235=\"Basicos 7%\",BG231*7%,IF(AG235=\"Detallados 15%\",BG231*15%,IF(AG235=\"Avanzados 25%\",BG231*25%,0)))","v":0},{"$f":"+IF(AH235=\"Basicos 7%\",BH231*7%,IF(AH235=\"Detallados 15%\",BH231*15%,IF(AH235=\"Avanzados 25%\",BH231*25%,0)))","v":0},{"$f":"+IF(AI235=\"Basicos 7%\",BI231*7%,IF(AI235=\"Detallados 15%\",BI231*15%,IF(AI235=\"Avanzados 25%\",BI231*25%,0)))","v":0},{"$f":"+IF(AJ235=\"Basicos 7%\",BJ231*7%,IF(AJ235=\"Detallados 15%\",BJ231*15%,IF(AJ235=\"Avanzados 25%\",BJ231*25%,0)))","v":0},{"$f":"+IF(AK235=\"Basicos 7%\",BK231*7%,IF(AK235=\"Detallados 15%\",BK231*15%,IF(AK235=\"Avanzados 25%\",BK231*25%,0)))","v":0},{"$f":"+IF(AL235=\"Basicos 7%\",BL231*7%,IF(AL235=\"Detallados 15%\",BL231*15%,IF(AL235=\"Avanzados 25%\",BL231*25%,0)))","v":0},{"$f":"+IF(AM235=\"Basicos 7%\",BM231*7%,IF(AM235=\"Detallados 15%\",BM231*15%,IF(AM235=\"Avanzados 25%\",BM231*25%,0)))","v":0},{"$f":"+IF(AN235=\"Basicos 7%\",BN231*7%,IF(AN235=\"Detallados 15%\",BN231*15%,IF(AN235=\"Avanzados 25%\",BN231*25%,0)))","v":0},{"$f":"+IF(AO235=\"Basicos 7%\",BO231*7%,IF(AO235=\"Detallados 15%\",BO231*15%,IF(AO235=\"Avanzados 25%\",BO231*25%,0)))","v":0},{"$f":"+IF(AP235=\"Basicos 7%\",BP231*7%,IF(AP235=\"Detallados 15%\",BP231*15%,IF(AP235=\"Avanzados 25%\",BP231*25%,0)))","v":0},{"$f":"+IF(AQ235=\"Basicos 7%\",BQ231*7%,IF(AQ235=\"Detallados 15%\",BQ231*15%,IF(AQ235=\"Avanzados 25%\",BQ231*25%,0)))","v":0}]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L230:L234)","v":19440000000},null,"Total  Personal",null,{"$f":"SUM(P230:P234)","v":19440000000},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T236=\"Aplica\",AT231*5%,0)","v":0},{"$f":"+IF(U236=\"Aplica\",AU231*5%,0)","v":0},{"$f":"+IF(V236=\"Aplica\",AV231*5%,0)","v":0},{"$f":"+IF(W236=\"Aplica\",AW231*5%,0)","v":0},{"$f":"+IF(X236=\"Aplica\",AX231*5%,0)","v":0},{"$f":"+IF(Y236=\"Aplica\",AY231*5%,0)","v":0},{"$f":"+IF(Z236=\"Aplica\",AZ231*5%,0)","v":0},{"$f":"+IF(AA236=\"Aplica\",BA231*5%,0)","v":0},{"$f":"+IF(AB236=\"Aplica\",BB231*5%,0)","v":0},{"$f":"+IF(AC236=\"Aplica\",BC231*5%,0)","v":0},{"$f":"+IF(AD236=\"Aplica\",BD231*5%,0)","v":0},{"$f":"+IF(AE236=\"Aplica\",BE231*5%,0)","v":0},{"$f":"+IF(AF236=\"Aplica\",BF231*5%,0)","v":0},{"$f":"+IF(AG236=\"Aplica\",BG231*5%,0)","v":0},{"$f":"+IF(AH236=\"Aplica\",BH231*5%,0)","v":0},{"$f":"+IF(AI236=\"Aplica\",BI231*5%,0)","v":0},{"$f":"+IF(AJ236=\"Aplica\",BJ231*5%,0)","v":0},{"$f":"+IF(AK236=\"Aplica\",BK231*5%,0)","v":0},{"$f":"+IF(AL236=\"Aplica\",BL231*5%,0)","v":0},{"$f":"+IF(AM236=\"Aplica\",BM231*5%,0)","v":0},{"$f":"+IF(AN236=\"Aplica\",BN231*5%,0)","v":0},{"$f":"+IF(AO236=\"Aplica\",BO231*5%,0)","v":0},{"$f":"+IF(AP236=\"Aplica\",BP231*5%,0)","v":0},{"$f":"+IF(AQ236=\"Aplica\",BQ231*5%,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT231:AT235)","v":0},{"$f":"SUM(AU231:AU235)","v":0},{"$f":"SUM(AV231:AV235)","v":0},0,0,0,0,0,0,0,23496491159.973698,23496491159.973698,24221567506.745808,24221567506.745808,24957290193.45546,24957290193.45546,25713032451.44532,25713032451.44532,26505271541.277145,26505271541.277145,27306592944.678574,27306592944.678574,28140092697.562355,28140092697.562355]
[]
["VALOR ESTIMADO DEL PROYECTO",null,null,null,null,null,null,null,null,null,null,{"$f":"+L200+L211+L224+L235","v":22425422566.5},null,"VALOR ESTIMADO DEL PERSONAL",null,{"$f":"+P200+P211+P224","v":2820834504},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AT236+AT223+AT212+AT199+AT186+AT173)","v":0},{"$f":"SUM(AU236+AU223+AU212+AU199+AU186+AU173)","v":0},3184772028.6730657,3184772028.6730657,2235603694.5202942,2235603694.5202942,2307077051.429091,2307077051.429091,2380024366.0956316,2380024366.0956316,23496491159.973698,23496491159.973698,24221567506.745808,24221567506.745808,26520910207.993217,26411034206.971645,25713032451.44532,25713032451.44532,26505271541.277145,26505271541.277145,27306592944.678574,27306592944.678574,28140092697.562355,28140092697.562355]
[]
[]
["PROYECTO 6  Análisis de viabilidad para la instalación de estaciones de transferencia en el Distrito Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROYECTO 6  Análisis de viabilidad para la instalación de estaciones de transferencia en el Distrito Capital"]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Realizar el análisis de la viabilidad técnica, operativa, jurídica, comercial, financiera, económica, social, ambiental, institucional, sociocultural, riesgos y regulatoria para la implementación de una estación de transferencia de residuos sólidos ","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
["Realizar el análisis de la viabilidad técnica, operativa, jurídica, comercial, financiera, económica, social, ambiental, institucional, sociocultural, riesgos y regulatoria para la implementación de una estación de transferencia de residuos sólidos ","Documento de anàlisis","Detalle del Personal","*Un Profesionales en ingenieria civil, ambiental, industrial , con maestria y con una experiencia de 6 años o más años en logistica de transporte, y/o  servicios públicos                                                                               *Dos Profesionales en ciencias ambientales con especialización y con una experiencia de 5 años o más años en servicios públicos y/o procesos de evaluación de impacto ambiental.                                                                      * Un arquitecto o ingeniero civil urbanista con experiencia de cinco años en  instrumentos de ordenamiento territorial\n*Dos profesionales en humanidades,  trabajador social, antropólogo, sicologo con 3 años experiencia.                *Un abogado con 5 años de experiencia en servicios públicos y ordenamiento territorial                   *Dos profesionales en economía, ingenieria industrial, administración de empresas, con experiencia en aspectos regulatorios del servicio público de aseo.\n* Dos Ingenieros geodesta, catastral, o profesional con conocimientos en SIG o afines  con 2 años experiencia\n* Cuatro técnicos o ingenieros  sin experiencia de apoyo operativo",15,14,{"$f":"VLOOKUP(F244,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},1,{"$f":"VLOOKUP(F244,HONORARIOS!$A$5:$G$26,5,0)","v":7900227},{"$f":"+I244*H244","v":7900227},12,{"$f":"+J244*K244","v":94802724},null,null,1,{"$f":"+(O244*I244)*K244","v":94802724},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,null,null,null,11,{"$f":"VLOOKUP(F245,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},10,{"$f":"VLOOKUP(F245,HONORARIOS!$A$5:$G$26,5,0)","v":5705719.5},{"$f":"+I245*H245","v":57057195},12,{"$f":"+J245*K245","v":684686340},null,null,10,{"$f":"+(O245*I245)*K245","v":684686340},null,null,"Costos del Personal","No Aplica",{"$f":"+IF(T245=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(V245=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(X245=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(Z245=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AB245=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AD245=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AF245=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AH245=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AJ245=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AL245=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AN245=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AP245=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,"Costos del Personal",{"$f":"IF(T245=\"aplica\",($L247*T246)*AT242,0)","v":0},{"$f":"IF(U245=\"aplica\",($P247*U246)*AT242,0)","v":0},{"$f":"IF(V245=\"aplica\",($L247*V246)*AV242,0)","v":0},{"$f":"IF(W245=\"aplica\",($P247*W246)*AV242,0)","v":0},{"$f":"IF(X245=\"aplica\",($L247*X246)*AX242,0)","v":1043628560.7929614},{"$f":"IF(Y245=\"aplica\",($P247*Y246)*AX242,0)","v":1043628560.7929614},{"$f":"IF(Z245=\"aplica\",($L247*Z246)*AZ242,0)","v":0},{"$f":"IF(AA245=\"aplica\",($P247*AA246)*AZ242,0)","v":0},{"$f":"IF(AB245=\"aplica\",($L247*AB246)*BB242,0)","v":0},{"$f":"IF(AC245=\"aplica\",($P247*AC246)*BB242,0)","v":0},{"$f":"IF(AD245=\"aplica\",($L247*AD246)*BD242,0)","v":0},{"$f":"IF(AE245=\"aplica\",($P247*AE246)*BD242,0)","v":0},{"$f":"IF(AF245=\"aplica\",($L247*AF246)*BF242,0)","v":0},{"$f":"IF(AG245=\"aplica\",($P247*AG246)*BF242,0)","v":0},{"$f":"IF(AH245=\"aplica\",($L247*AH246)*BH242,0)","v":0},{"$f":"IF(AI245=\"aplica\",($P247*AI246)*BH242,0)","v":0},{"$f":"IF(AJ245=\"aplica\",($L247*AJ246)*BJ242,0)","v":0},{"$f":"IF(AK245=\"aplica\",($P247*AK246)*BJ242,0)","v":0},{"$f":"IF(AL245=\"aplica\",($L247*AL246)*BL242,0)","v":0},{"$f":"IF(AM245=\"aplica\",($P247*AM246)*BL242,0)","v":0},{"$f":"IF(AN245=\"aplica\",($L247*AN246)*BN242,0)","v":0},{"$f":"IF(AO245=\"aplica\",($P247*AO246)*BN242,0)","v":0},{"$f":"IF(AP245=\"aplica\",($L247*AP246)*BP242,0)","v":0},{"$f":"IF(AQ245=\"aplica\",($P247*AQ246)*BP242,0)","v":0}]
[null,null,null,null,null,7,{"$f":"VLOOKUP(F246,HONORARIOS!$A$5:$G$29,2,0)","v":"FORMACION TECNICA O TRES (3) AÑOS DE EDUCACION SUPERIOR DESDE TRES (3) HASTA CINCO (5) AÑOS DE EXPERIENCIA"},4,{"$f":"VLOOKUP(F246,HONORARIOS!$A$5:$G$26,5,0)","v":3511212},{"$f":"+I246*H246","v":14044848},12,{"$f":"+J246*K246","v":168538176},null,null,4,{"$f":"+(O246*I246)*K246","v":168538176},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T247=\"Consultoria (25%)\",AT245*25%,0)+IF(T247=\"Obra (30%)\",AT245*30%,0)+IF(T247=\"Directo (20%)\",AT245*20%,0)+IF(T247=\"No aplica\",0,0)+IF(T247=\"Servicios (10%)\",AT245*10%,0)","v":0},0,0,0,260907140.19824034,260907140.19824034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L244:L246)","v":948027240},null,"Subtotal Personal",null,{"$f":"SUM(P244:P246)","v":948027240},null,null,"Costos Indirectos y Operacionales ","Consultoria (25%)","No Aplica","Consultoria (25%)","No Aplica","Consultoria (25%)","Consultoria (25%)","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T248=\"Aplica\",AT245*10%,0)","v":0},0,0,0,104362856.07929614,104362856.07929614,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Costos Indirectos y Operacionales ","Consultoria (25%)",null,null,null,null,null,null,null,{"$f":"+IF(D248=\"Consultoria (25%)\",L247*25%,0)+IF(D248=\"Obra (30%)\",L247*30%,0)+IF(D248=\"Directo (20%)\",L247*20%,0)+IF(D248=\"No aplica\",0,0)+IF(D248=\"Servicios (10%)\",L247*10%,0)","v":237006810},null,"Costos Indirectos y Operacionales ","Consultoria (25%)",{"$f":"+IF(O248=\"Consultoria (25%)\",P247*25%,0)+IF(O248=\"Obra (30%)\",P247*30%,0)+IF(O248=\"Directo (20%)\",P247*20%,0)+IF(O248=\"No aplica\",0,0)+IF(O248=\"Servicios (10%)\",P247*10%,0)","v":237006810},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","Aplica","Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","NO","SI","NO","SI","NO","SI","NO",null,"Licencias y estudios de campo",{"$f":"+IF(T249=\"Basicos 7%\",AT245*7%,IF(T249=\"Detallados 15%\",AT245*15%,IF(T249=\"Avanzados 25%\",AT245*25%,0)))","v":0},0,0,0,260907140.19824034,260907140.19824034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D249=\"Aplica\",L247*10%,0)","v":94802724},null,"Seguimiento e Interventoria (10%)","Aplica",{"$f":"+IF(O249=\"Aplica\",P247*10%,0)","v":94802724},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","Avanzados 25%","Avanzados 25%","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T250=\"Aplica\",AT245*5%,0)","v":0},0,0,0,52181428.039648071,52181428.039648071,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","Avanzados 25%",null,null,null,null,null,null,null,{"$f":"+IF(D250=\"Basicos 7%\",L247*7%,IF(D250=\"Detallados 15%\",L247*15%,IF(D250=\"Avanzados 25%\",L247*25%,0)))","v":237006810},null,"Licencias y estudios de campo","Avanzados 25%",{"$f":"+IF(O250=\"Basicos 7%\",P247*7%,IF(O250=\"Detallados 15%\",P247*15%,IF(O250=\"Avanzados 25%\",P247*25%,0)))","v":237006810},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","Aplica","Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","NO",{"$f":"IF(AL245=\"SI\",\"SI\",\"NO\")","v":"NO"},"NO",{"$f":"IF(AN245=\"SI\",\"SI\",\"NO\")","v":"NO"},"NO",{"$f":"IF(AP245=\"SI\",\"SI\",\"NO\")","v":"NO"},"NO",null,null,{"$f":"SUM(AT245:AT249)","v":0},0,{"$f":"SUM(AV245:AV249)","v":0},0,1721987125.3083861,1721987125.3083861,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D251=\"Aplica\",L247*5%,0)","v":47401362},null,"Imprevistos (5%)","Aplica",{"$f":"+IF(O251=\"Aplica\",P247*5%,0)","v":47401362}]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L247:L251)","v":1564244946},null,"Total  Personal",null,{"$f":"SUM(P247:P251)","v":1564244946},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AT250)","v":0},{"$f":"SUM(AU250)","v":0},0,0,1721987125.3083861,1721987125.3083861,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR ESTIMADO DEL PROYECTO",null,null,null,null,null,null,null,null,null,null,{"$f":"+L252","v":1564244946},null,"VALOR ESTIMADO DEL PERSONAL",null,{"$f":"+P252","v":1564244946}]
["VALOR ESTIMADO DEL PROGRAMA",null,null,null,null,null,null,null,null,null,null,{"$f":"+L106+L146+L161+L238+L253","v":27928281793.200001},null,"VALOR ESTIMADO EN EL PROGRAMA",null,{"$f":"+P106+P146+P161+P238+P253","v":7865480564.7000008}]
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[]
[]
["Proyecto 1. Identificar las necesidades particulares de barrido y limpieza en las diferentes zonas de la ciudad ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proyecto 1. Identificar las necesidades particulares de barrido y limpieza en las diferentes zonas de la ciudad ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R5","v":"Mesa interinstitucional anual en la que se alojen las instituciones que tengan  injerencia en el desarrollo de la ciudad y el espacio público"}]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Mesa interinstitucional anual en la que se alojen las instituciones que tengan  injerencia en el desarrollo de la ciudad y el espacio público","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
["Mesa interinstitucional anual en la que se alojen las instituciones que tengan  injerencia en el desarrollo de la ciudad y el espacio público","Una Mesa Anual","Detalle del Personal","Profesionales especializado en areas a fines en trabajo social , con 3 años de expericencia ",15,10,{"$f":"VLOOKUP(F6,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},15,{"$f":"VLOOKUP(F6,HONORARIOS!$A$5:$G$25,5,0)","v":4827916.5},{"$f":"+I6*H6","v":72418747.5},0.4,{"$f":"+J6*K6","v":28967499},null,null,0,{"$f":"+(O6*I6)*K6","v":0},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,null,"informes de seguimiento a las acciones del cumplimiento al plan de acción.",2,13,{"$f":"VLOOKUP(F7,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},2,{"$f":"VLOOKUP(F7,HONORARIOS!$A$5:$G$25,5,0)","v":7022424},{"$f":"+I7*H7","v":14044848},0.8,{"$f":"+J7*K7","v":11235878.4},null,null,2,{"$f":"+(O7*I7)*K7","v":11235878.4},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(V7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(X7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(Z7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AB7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AD7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AF7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AH7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AJ7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AL7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AN7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AP7=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},null,"Costos del Personal",{"$f":"IF(T7=\"aplica\",($L8*T8)*AT4,0)","v":41526239.723680668},{"$f":"IF(U7=\"aplica\",($P8*U8)*AT4,0)","v":11605586.647666214},{"$f":"IF(V7=\"aplica\",($L8*V8)*AV4,0)","v":42887929.246081449},{"$f":"IF(W7=\"aplica\",($P8*W8)*AV4,0)","v":11986146.164843723},{"$f":"IF(X7=\"aplica\",($L8*X8)*AX4,0)","v":44257581.559553362},{"$f":"IF(Y7=\"aplica\",($P8*Y8)*AX4,0)","v":12368931.090879543},{"$f":"IF(Z7=\"aplica\",($L8*Z8)*AZ4,0)","v":45672518.352903448},{"$f":"IF(AA7=\"aplica\",($P8*AA8)*AZ4,0)","v":12764371.9414228},{"$f":"IF(AB7=\"aplica\",($L8*AB8)*BB4,0)","v":47116634.649686351},{"$f":"IF(AC7=\"aplica\",($P8*AC8)*BB4,0)","v":13167967.762357758},{"$f":"IF(AD7=\"aplica\",($L8*AD8)*BD4,0)","v":48592505.230462253},{"$f":"IF(AE7=\"aplica\",($P8*AE8)*BD4,0)","v":13580438.143011287},{"$f":"IF(AF7=\"aplica\",($L8*AF8)*BF4,0)","v":50092017.473934092},{"$f":"IF(AG7=\"aplica\",($P8*AG8)*BF4,0)","v":13999515.800575467},{"$f":"IF(AH7=\"aplica\",($L8*AH8)*BH4,0)","v":51613547.146543659},{"$f":"IF(AI7=\"aplica\",($P8*AI8)*BH4,0)","v":14424746.800780762},{"$f":"IF(AJ7=\"aplica\",($L8*AJ8)*BJ4,0)","v":53176478.793410666},{"$f":"IF(AK7=\"aplica\",($P8*AK8)*BJ4,0)","v":14861548.658420449},{"$f":"IF(AL7=\"aplica\",($L8*AL8)*BL4,0)","v":54814888.624662794},{"$f":"IF(AM7=\"aplica\",($P8*AM8)*BL4,0)","v":15319444.855800956},{"$f":"IF(AN7=\"aplica\",($L8*AN8)*BN4,0)","v":56472081.361270063},{"$f":"IF(AO7=\"aplica\",($P8*AO8)*BN4,0)","v":15782590.424110411},{"$f":"IF(AP7=\"aplica\",($L8*AP8)*BP4,0)","v":58195821.336989887},{"$f":"IF(AQ7=\"aplica\",($P8*AQ8)*BP4,0)","v":16264334.34745569}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L6:L7)","v":40203377.399999999},null,"Subtotal Personal",null,{"$f":"SUM(P6:P7)","v":11235878.4},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T9=\"Consultoria (25%)\",AT7*25%,0)+IF(T9=\"Obra (30%)\",AT7*30%,0)+IF(T9=\"Directo (20%)\",AT7*20%,0)+IF(T9=\"No aplica\",0,0)+IF(T9=\"Servicios (10%)\",AT7*10%,0)","v":4152623.9723680671},{"$f":"+IF(U9=\"Consultoria (25%)\",AU7*25%,0)+IF(U9=\"Obra (30%)\",AU7*30%,0)+IF(U9=\"Directo (20%)\",AU7*20%,0)+IF(U9=\"No aplica\",0,0)+IF(U9=\"Servicios (10%)\",AU7*10%,0)","v":1160558.6647666215},{"$f":"+IF(V9=\"Consultoria (25%)\",AV7*25%,0)+IF(V9=\"Obra (30%)\",AV7*30%,0)+IF(V9=\"Directo (20%)\",AV7*20%,0)+IF(V9=\"No aplica\",0,0)+IF(V9=\"Servicios (10%)\",AV7*10%,0)","v":4288792.9246081449},1198614.6164843724,4425758.1559553361,1236893.1090879543,4567251.8352903454,1276437.1941422801,4711663.4649686357,1316796.776235776,4859250.5230462253,1358043.8143011287,5009201.7473934097,1399951.5800575467,5161354.7146543665,1442474.6800780762,5317647.8793410668,1486154.8658420451,5481488.8624662794,1531944.4855800958,5647208.1361270063,1578259.0424110412,5819582.1336989887,1626433.434745569]
[null,null,"Costos Indirectos y Operacionales ","Servicios (10%)",null,null,null,null,null,null,null,{"$f":"+IF(D9=\"Consultoria (25%)\",L8*25%,0)+IF(D9=\"Obra (30%)\",L8*30%,0)+IF(D9=\"Directo (20%)\",L8*20%,0)+IF(D9=\"No aplica\",0,0)+IF(D9=\"Servicios (10%)\",L8*10%,0)","v":4020337.74},null,"Costos Indirectos y Operacionales ","Servicios (10%)",{"$f":"+IF(O9=\"Consultoria (25%)\",P8*25%,0)+IF(O9=\"Obra (30%)\",P8*30%,0)+IF(O9=\"Directo (20%)\",P8*20%,0)+IF(O9=\"No aplica\",0,0)+IF(O9=\"Servicios (10%)\",P8*10%,0)","v":1123587.8400000001},null,null,"Costos Indirectos y Operacionales ","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T10=\"Aplica\",AT7*10%,0)","v":0},{"$f":"+IF(U10=\"Aplica\",AU7*10%,0)","v":0},{"$f":"+IF(V10=\"Aplica\",AV7*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D10=\"Aplica\",$L$8*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O10=\"Aplica\",P8*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T11=\"Basicos 7%\",AT7*7%,IF(T11=\"Detallados 15%\",AT7*15%,IF(T11=\"Avanzados 25%\",AT7*25%,0)))","v":0},{"$f":"+IF(U11=\"Basicos 7%\",AU7*7%,IF(U11=\"Detallados 15%\",AU7*15%,IF(U11=\"Avanzados 25%\",AU7*25%,0)))","v":0},{"$f":"+IF(V11=\"Basicos 7%\",AV7*7%,IF(V11=\"Detallados 15%\",AV7*15%,IF(V11=\"Avanzados 25%\",AV7*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D11=\"Basicos 7%\",L8*7%,IF(D11=\"Detallados 15%\",L8*15%,IF(D11=\"Avanzados 25%\",L8*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O11=\"Basicos 7%\",P8*7%,IF(O11=\"Detallados 15%\",P8*15%,IF(O11=\"Avanzados 25%\",P8*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T12=\"Aplica\",AT7*5%,0)","v":0},{"$f":"+IF(U12=\"Aplica\",AU7*5%,0)","v":0},{"$f":"+IF(V12=\"Aplica\",AV7*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D12=\"Aplica\",$L$8*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O12=\"Aplica\",P8*5%,0)","v":0},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT7:AT11)","v":45678863.696048737},12766145.312432835,{"$f":"SUM(AV7:AV11)","v":47176722.170689598},{"$f":"SUM(AW7:AW11)","v":13184760.781328095},{"$f":"SUM(AX7:AX11)","v":48683339.715508699},{"$f":"SUM(AY7:AY11)","v":13605824.199967496},{"$f":"SUM(AZ7:AZ11)","v":50239770.188193791},{"$f":"SUM(BA7:BA11)","v":14040809.13556508},{"$f":"SUM(BB7:BB11)","v":51828298.114654988},{"$f":"SUM(BC7:BC11)","v":14484764.538593534},{"$f":"SUM(BD7:BD11)","v":53451755.753508478},{"$f":"SUM(BE7:BE11)","v":14938481.957312416},{"$f":"SUM(BF7:BF11)","v":55101219.221327499},{"$f":"SUM(BG7:BG11)","v":15399467.380633013},{"$f":"SUM(BH7:BH11)","v":56774901.861198023},{"$f":"SUM(BI7:BI11)","v":15867221.480858838},{"$f":"SUM(BJ7:BJ11)","v":58494126.672751732},{"$f":"SUM(BK7:BK11)","v":16347703.524262493},{"$f":"SUM(BL7:BL11)","v":60296377.487129077},{"$f":"SUM(BM7:BM11)","v":16851389.341381051},{"$f":"SUM(BN7:BN11)","v":62119289.497397065},{"$f":"SUM(BO7:BO11)","v":17360849.466521453},{"$f":"SUM(BP7:BP11)","v":64015403.470688879},{"$f":"SUM(BQ7:BQ11)","v":17890767.78220126}]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L8:L12)","v":44223715.140000001},null,"Total  Personal",null,{"$f":"SUM(P8:P12)","v":12359466.24}]
[]
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["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Elaboración de un documento metodológico que involucre las dinámicas de uso de suelo y desarrollo de actividad económica para la asignación de frecuencias de barrido","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
["Elaboración de un documento metodológico que involucre las dinámicas de uso de suelo y desarrollo de actividad económica para la asignación de frecuencias de barrido","1  documento técnicos con actualización anual  durante ejecución del PGIRS","Detalle del Personal","Especialista en cartografica, civiles con experiencia de 3 años \n1 Profesional en ciencias ambientales con experiencia en el servicio público de aseo.",4,13,{"$f":"VLOOKUP(F18,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},3,{"$f":"VLOOKUP(F18,HONORARIOS!$A$5:$G$25,5,0)","v":7022424},{"$f":"+I18*H18","v":21067272},3,{"$f":"+J18*K18","v":63201816},null,null,3,{"$f":"+(O18*I18)*K18","v":63201816},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,null,null,null,11,{"$f":"VLOOKUP(F19,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},1,{"$f":"VLOOKUP(F19,HONORARIOS!$A$5:$G$25,5,0)","v":5705719.5},{"$f":"+I19*H19","v":5705719.5},3,{"$f":"+J19*K19","v":17117158.5},null,null,1,{"$f":"+(O19*I19)*K19","v":17117158.5},null,null,"Costos del Personal","No Aplica",{"$f":"+IF(T19=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(V19=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(X19=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(Z19=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AB19=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AD19=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AF19=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AH19=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AJ19=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AL19=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AN19=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AP19=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,"Costos del Personal",{"$f":"IF(T19=\"aplica\",($L20*T20)*AT16,0)","v":0},{"$f":"IF(U19=\"aplica\",($P20*U20)*AT16,0)","v":0},{"$f":"IF(V19=\"aplica\",($L20*V20)*AV16,0)","v":85682216.72525005},{"$f":"IF(W19=\"aplica\",($P20*W20)*AV16,0)","v":85682216.72525005},{"$f":"IF(X19=\"aplica\",($L20*X20)*AX16,0)","v":0},{"$f":"IF(Y19=\"aplica\",($P20*Y20)*AX16,0)","v":0},{"$f":"IF(Z19=\"aplica\",($L20*Z20)*AZ16,0)","v":0},{"$f":"IF(AA19=\"aplica\",($P20*AA20)*AZ16,0)","v":0},{"$f":"IF(AB19=\"aplica\",($L20*AB20)*BB16,0)","v":0},{"$f":"IF(AC19=\"aplica\",($P20*AC20)*BB16,0)","v":0},{"$f":"IF(AD19=\"aplica\",($L20*AD20)*BD16,0)","v":97078913.287932247},{"$f":"IF(AE19=\"aplica\",($P20*AE20)*BD16,0)","v":97078913.287932247},{"$f":"IF(AF19=\"aplica\",($L20*AF20)*BF16,0)","v":0},{"$f":"IF(AG19=\"aplica\",($P20*AG20)*BF16,0)","v":0},{"$f":"IF(AH19=\"aplica\",($L20*AH20)*BH16,0)","v":0},{"$f":"IF(AI19=\"aplica\",($P20*AI20)*BH16,0)","v":0},{"$f":"IF(AJ19=\"aplica\",($L20*AJ20)*BJ16,0)","v":0},{"$f":"IF(AK19=\"aplica\",($P20*AK20)*BJ16,0)","v":0},{"$f":"IF(AL19=\"aplica\",($L20*AL20)*BL16,0)","v":0},{"$f":"IF(AM19=\"aplica\",($P20*AM20)*BL16,0)","v":0},{"$f":"IF(AN19=\"aplica\",($L20*AN20)*BN16,0)","v":0},{"$f":"IF(AO19=\"aplica\",($P20*AO20)*BN16,0)","v":0},{"$f":"IF(AP19=\"aplica\",($L20*AP20)*BP16,0)","v":0},{"$f":"IF(AQ19=\"aplica\",($P20*AQ20)*BP16,0)","v":0}]
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[null,null,"Costos Indirectos y Operacionales ","Directo (20%)",null,null,null,null,null,null,null,{"$f":"+IF(D21=\"Consultoria (25%)\",L20*25%,0)+IF(D21=\"Obra (30%)\",L20*30%,0)+IF(D21=\"Directo (20%)\",L20*20%,0)+IF(D21=\"No aplica\",0,0)+IF(D21=\"Servicios (10%)\",L20*10%,0)","v":16063794.9},null,"Costos Indirectos y Operacionales ","Directo (20%)",{"$f":"+IF(O21=\"Consultoria (25%)\",P20*25%,0)+IF(O21=\"Obra (30%)\",P20*30%,0)+IF(O21=\"Directo (20%)\",P20*20%,0)+IF(O21=\"No aplica\",0,0)+IF(O21=\"Servicios (10%)\",P20*10%,0)","v":16063794.9},null,null,"Costos Indirectos y Operacionales ","Consultoria (25%)","No Aplica","Directo (20%)","Directo (20%)","No Aplica","No Aplica","Directo (20%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","Directo (20%)","Directo (20%)","No Aplica","Consultoria (25%)","No Aplica","Directo (20%)","No Aplica","Directo (20%)","Directo (20%)","Directo (20%)","No Aplica","Directo (20%)","No Aplica",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T22=\"Aplica\",AT19*10%,0)","v":0},{"$f":"+IF(U22=\"Aplica\",AU19*10%,0)","v":0},{"$f":"+IF(V22=\"Aplica\",AV19*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D22=\"Aplica\",$L$8*10%,0)","v":4020337.74},null,"Seguimiento e Interventoria (10%)","Aplica",{"$f":"+IF(O22=\"Aplica\",P20*10%,0)","v":8031897.4500000002},null,null,"Seguimiento e Interventoria (10%)","No Aplica","Aplica","No Aplica","No Aplica","No Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","No Aplica","No Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","No Aplica","No Aplica","Aplica","Aplica","Aplica","Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T23=\"Basicos 7%\",AT19*7%,IF(T23=\"Detallados 15%\",AT19*15%,IF(T23=\"Avanzados 25%\",AT19*25%,0)))","v":0},{"$f":"+IF(U23=\"Basicos 7%\",AU19*7%,IF(U23=\"Detallados 15%\",AU19*15%,IF(U23=\"Avanzados 25%\",AU19*25%,0)))","v":0},{"$f":"+IF(V23=\"Basicos 7%\",AV19*7%,IF(V23=\"Detallados 15%\",AV19*15%,IF(V23=\"Avanzados 25%\",AV19*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D23=\"Basicos 7%\",L20*7%,IF(D23=\"Detallados 15%\",L20*15%,IF(D23=\"Avanzados 25%\",L20*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O23=\"Basicos 7%\",P20*7%,IF(O23=\"Detallados 15%\",P20*15%,IF(O23=\"Avanzados 25%\",P20*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","Basicos 7%","No Aplica","No Aplica","No Aplica","Basicos 7%","Basicos 7%","Basicos 7%","Basicos 7%","Basicos 7%","No Aplica","No Aplica","Basicos 7%","Basicos 7%","No Aplica","Basicos 7%","Basicos 7%","Basicos 7%","No Aplica","No Aplica","Basicos 7%","Basicos 7%","Basicos 7%","Basicos 7%",null,"Imprevistos (5%)",{"$f":"+IF(T24=\"Aplica\",AT19*5%,0)","v":0},{"$f":"+IF(U24=\"Aplica\",AU19*5%,0)","v":0},{"$f":"+IF(V24=\"Aplica\",AV19*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L20:L24)","v":100403107.14},null,"Total  Personal",null,{"$f":"SUM(P20:P24)","v":104414666.85000001}]
[]
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["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Generación de un inventario de zonas con cobertura vegetal deficiente","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
["Generación de un inventario de zonas con cobertura vegetal deficiente","Un Inventario de zonas con cobertura vegetal deficiente","Detalle del Personal","profesionales en ingenieria ambiental, forestales, con experiencia de 2 años.\nGeodesta",7,13,{"$f":"VLOOKUP(F30,HONORARIOS!A5:G25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},3,{"$f":"VLOOKUP(F30,HONORARIOS!$A$5:$G$25,5,0)","v":7022424},{"$f":"+I30*H30","v":21067272},6,{"$f":"+J30*K30","v":126403632},null,null,3,{"$f":"+(O30*I30)*K30","v":126403632},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,null,null,null,10,{"$f":"VLOOKUP(F31,HONORARIOS!A6:G26,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},4,{"$f":"VLOOKUP(F31,HONORARIOS!$A$5:$G$25,5,0)","v":4827916.5},{"$f":"+I31*H31","v":19311666},6,{"$f":"+J31*K31","v":115869996},null,null,4,{"$f":"+(O31*I31)*K31","v":115869996},null,null,"Costos del Personal","No Aplica",{"$f":"+IF(T31=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(V31=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(X31=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(Z31=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AB31=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AD31=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AF31=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AH31=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AJ31=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AL31=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AN31=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AP31=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},null,"Costos del Personal",{"$f":"IF(T31=\"aplica\",($L32*T32)*AT28,0)","v":0},{"$f":"IF(U31=\"aplica\",($P32*U32)*AT28,0)","v":0},{"$f":"IF(V31=\"aplica\",($L32*V32)*AV28,0)","v":258451276.67944279},{"$f":"IF(W31=\"aplica\",($P32*W32)*AV28,0)","v":258451276.67944279},{"$f":"IF(X31=\"aplica\",($L32*X32)*AX28,0)","v":0},{"$f":"IF(Y31=\"aplica\",($P32*Y32)*AX28,0)","v":0},{"$f":"IF(Z31=\"aplica\",($L32*Z32)*AZ28,0)","v":82569530.996078715},{"$f":"IF(AA31=\"aplica\",($P32*AA32)*AZ28,0)","v":82569530.996078715},{"$f":"IF(AB31=\"aplica\",($L32*AB32)*BB28,0)","v":0},{"$f":"IF(AC31=\"aplica\",($P32*AC32)*BB28,0)","v":0},{"$f":"IF(AD31=\"aplica\",($L32*AD32)*BD28,0)","v":87848459.237604246},{"$f":"IF(AE31=\"aplica\",($P32*AE32)*BD28,0)","v":87848459.237604246},{"$f":"IF(AF31=\"aplica\",($L32*AF32)*BF28,0)","v":0},{"$f":"IF(AG31=\"aplica\",($P32*AG32)*BF28,0)","v":0},{"$f":"IF(AH31=\"aplica\",($L32*AH32)*BH28,0)","v":93310080.867550537},{"$f":"IF(AI31=\"aplica\",($P32*AI32)*BH28,0)","v":93310080.867550537},{"$f":"IF(AJ31=\"aplica\",($L32*AJ32)*BJ28,0)","v":0},{"$f":"IF(AK31=\"aplica\",($P32*AK32)*BJ28,0)","v":0},{"$f":"IF(AL31=\"aplica\",($L32*AL32)*BL28,0)","v":99097658.910962418},{"$f":"IF(AM31=\"aplica\",($P32*AM32)*BL28,0)","v":99097658.910962418},{"$f":"IF(AN31=\"aplica\",($L32*AN32)*BN28,0)","v":0},{"$f":"IF(AO31=\"aplica\",($P32*AO32)*BN28,0)","v":0},{"$f":"IF(AP31=\"aplica\",($L32*AP32)*BP28,0)","v":105209912.81010397},{"$f":"IF(AQ31=\"aplica\",($P32*AQ32)*BP28,0)","v":105209912.81010397}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L30:L31)","v":242273628},null,"Subtotal Personal",null,{"$f":"SUM(P30:P31)","v":242273628},null,null,"Porcentaje",1,1,1,1,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T33=\"Consultoria (25%)\",AT31*25%,0)+IF(T33=\"Obra (30%)\",AT31*30%,0)+IF(T33=\"Directo (20%)\",AT31*20%,0)+IF(T33=\"No aplica\",0,0)+IF(T33=\"Servicios (10%)\",AT31*10%,0)","v":0},{"$f":"+IF(U33=\"Consultoria (25%)\",AU31*25%,0)+IF(U33=\"Obra (30%)\",AU31*30%,0)+IF(U33=\"Directo (20%)\",AU31*20%,0)+IF(U33=\"No aplica\",0,0)+IF(U33=\"Servicios (10%)\",AU31*10%,0)","v":0},{"$f":"+IF(V33=\"Consultoria (25%)\",AV31*25%,0)+IF(V33=\"Obra (30%)\",AV31*30%,0)+IF(V33=\"Directo (20%)\",AV31*20%,0)+IF(V33=\"No aplica\",0,0)+IF(V33=\"Servicios (10%)\",AV31*10%,0)","v":51690255.335888565},51690255.335888565,0,0,16513906.199215744,16513906.199215744,0,0,17569691.847520851,17569691.847520851,0,0,18662016.173510108,18662016.173510108,0,0,19819531.782192484,19819531.782192484,0,0,21041982.562020794,21041982.562020794]
[null,null,"Costos Indirectos y Operacionales ","Directo (20%)",null,null,null,null,null,null,null,{"$f":"+IF(D33=\"Consultoria (25%)\",L32*25%,0)+IF(D33=\"Obra (30%)\",L32*30%,0)+IF(D33=\"Directo (20%)\",L32*20%,0)+IF(D33=\"No aplica\",0,0)+IF(D33=\"Servicios (10%)\",L32*10%,0)","v":48454725.600000001},null,"Costos Indirectos y Operacionales ","Directo (20%)",{"$f":"+IF(O33=\"Consultoria (25%)\",P32*25%,0)+IF(O33=\"Obra (30%)\",P32*30%,0)+IF(O33=\"Directo (20%)\",P32*20%,0)+IF(O33=\"No aplica\",0,0)+IF(O33=\"Servicios (10%)\",P32*10%,0)","v":48454725.600000001},null,null,"Costos Indirectos y Operacionales ","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T34=\"si\",AT31*10%,0)","v":0},{"$f":"+IF(U34=\"si\",AU31*10%,0)","v":0},{"$f":"+IF(V34=\"si\",AV31*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D34=\"Aplica\",$L$8*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O34=\"Aplica\",P32*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","Aplica","Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T35=\"Basicos 7%\",AT31*7%,IF(T35=\"Detallados 15%\",AT31*15%,IF(T35=\"Avanzados 25%\",AT31*25%,0)))","v":0},{"$f":"+IF(U35=\"Basicos 7%\",AU31*7%,IF(U35=\"Detallados 15%\",AU31*15%,IF(U35=\"Avanzados 25%\",AU31*25%,0)))","v":0},{"$f":"+IF(V35=\"Basicos 7%\",AV31*7%,IF(V35=\"Detallados 15%\",AV31*15%,IF(V35=\"Avanzados 25%\",AV31*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D35=\"Basicos 7%\",L32*7%,IF(D35=\"Detallados 15%\",L32*15%,IF(D35=\"Avanzados 25%\",L32*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O35=\"Basicos 7%\",P32*7%,IF(O35=\"Detallados 15%\",P32*15%,IF(O35=\"Avanzados 25%\",P32*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T36=\"si\",AT31*5%,0)","v":0},{"$f":"+IF(U36=\"si\",AU31*5%,0)","v":0},{"$f":"+IF(V36=\"si\",AV31*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D36=\"Aplica\",$L$8*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O36=\"Aplica\",P32*5%,0)","v":0},null,null,"Imprevistos (5%)","No Aplica","No Aplica","Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT31:AT35)","v":0},{"$f":"SUM(AU31:AU35)","v":0},{"$f":"SUM(AV31:AV35)","v":310141532.01533139},{"$f":"SUM(AW31:AW35)","v":310141532.01533139},{"$f":"SUM(AX31:AX35)","v":0},{"$f":"SUM(AY31:AY35)","v":0},{"$f":"SUM(AZ31:AZ35)","v":99083437.195294455},{"$f":"SUM(BA31:BA35)","v":99083437.195294455},{"$f":"SUM(BB31:BB35)","v":0},{"$f":"SUM(BC31:BC35)","v":0},{"$f":"SUM(BD31:BD35)","v":105418151.08512509},{"$f":"SUM(BE31:BE35)","v":105418151.08512509},{"$f":"SUM(BF31:BF35)","v":0},{"$f":"SUM(BG31:BG35)","v":0},{"$f":"SUM(BH31:BH35)","v":111972097.04106064},{"$f":"SUM(BI31:BI35)","v":111972097.04106064},{"$f":"SUM(BJ31:BJ35)","v":0},{"$f":"SUM(BK31:BK35)","v":0},{"$f":"SUM(BL31:BL35)","v":118917190.6931549},{"$f":"SUM(BM31:BM35)","v":118917190.6931549},{"$f":"SUM(BN31:BN35)","v":0},{"$f":"SUM(BO31:BO35)","v":0},{"$f":"SUM(BP31:BP35)","v":126251895.37212476},{"$f":"SUM(BQ31:BQ35)","v":126251895.37212476}]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L32:L36)","v":290728353.60000002},null,"Total  Personal",null,{"$f":"SUM(P32:P36)","v":290728353.60000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R41","v":"Monitoreo de las acciones encaminadas al reverdecimiento de la ciudad en zonas con cobertura vegetal deficiente."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ITEM","COSTO POR PERIODOS"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Monitoreo de las acciones encaminadas al reverdecimiento de la ciudad en zonas con cobertura vegetal deficiente.","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
["Monitoreo de las acciones encaminadas al reverdecimiento de la ciudad en zonas con cobertura vegetal deficiente.","Un Documento","Detalle del Personal","Profesional en ing ambiental \nEspecialistas ingenieros ambientales, forestales, cartografos con experiencia mas de 3 años \n",5,10,{"$f":"VLOOKUP(F42,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},5,{"$f":"VLOOKUP(F42,HONORARIOS!$A$5:$G$25,5,0)","v":4827916.5},{"$f":"+I42*H42","v":24139582.5},0.16,{"$f":"+J42*K42","v":3862333.2},null,null,5,{"$f":"+(O42*I42)*K42","v":3862333.2},null,null,"Costos del Personal","No Aplica",{"$f":"+IF(T42=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(V42=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(X42=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(Z42=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AB42=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AD42=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AF42=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AH42=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AJ42=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AL42=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AN42=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AP42=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},null,"Costos del Personal",{"$f":"IF(T42=\"aplica\",($L43*T43)*AT39,0)","v":0},{"$f":"IF(U42=\"aplica\",($P43*U43)*AT39,0)","v":0},{"$f":"IF(V42=\"aplica\",($L43*V43)*AV39,0)","v":0},{"$f":"IF(W42=\"aplica\",($P43*W43)*AV39,0)","v":0},{"$f":"IF(X42=\"aplica\",($L43*X43)*AX39,0)","v":4251820.062489843},{"$f":"IF(Y42=\"aplica\",($P43*Y43)*AX39,0)","v":4251820.062489843},{"$f":"IF(Z42=\"aplica\",($L43*Z43)*AZ39,0)","v":4387752.854864087},{"$f":"IF(AA42=\"aplica\",($P43*AA43)*AZ39,0)","v":4387752.854864087},{"$f":"IF(AB42=\"aplica\",($L43*AB43)*BB39,0)","v":4526488.9183104793},{"$f":"IF(AC42=\"aplica\",($P43*AC43)*BB39,0)","v":4526488.9183104793},{"$f":"IF(AD42=\"aplica\",($L43*AD43)*BD39,0)","v":4668275.6116601303},{"$f":"IF(AE42=\"aplica\",($P43*AE43)*BD39,0)","v":4668275.6116601303},{"$f":"IF(AF42=\"aplica\",($L43*AF43)*BF39,0)","v":4812333.556447817},{"$f":"IF(AG42=\"aplica\",($P43*AG43)*BF39,0)","v":4812333.556447817},{"$f":"IF(AH42=\"aplica\",($L43*AH43)*BH39,0)","v":4958506.712768387},{"$f":"IF(AI42=\"aplica\",($P43*AI43)*BH39,0)","v":4958506.712768387},{"$f":"IF(AJ42=\"aplica\",($L43*AJ43)*BJ39,0)","v":5108657.3513320293},{"$f":"IF(AK42=\"aplica\",($P43*AK43)*BJ39,0)","v":5108657.3513320293},{"$f":"IF(AL42=\"aplica\",($L43*AL43)*BL39,0)","v":5266059.1691815788},{"$f":"IF(AM42=\"aplica\",($P43*AM43)*BL39,0)","v":5266059.1691815788},{"$f":"IF(AN42=\"aplica\",($L43*AN43)*BN39,0)","v":5425265.4582879534},{"$f":"IF(AO42=\"aplica\",($P43*AO43)*BN39,0)","v":5425265.4582879534},{"$f":"IF(AP42=\"aplica\",($L43*AP43)*BP39,0)","v":5590864.9319378929},{"$f":"IF(AQ42=\"aplica\",($P43*AQ43)*BP39,0)","v":5590864.9319378929}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L42:L42)","v":3862333.2},null,"Subtotal Personal",null,{"$f":"SUM(P42:P42)","v":3862333.2},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T44=\"Consultoria (25%)\",AT42*25%,0)+IF(T44=\"Obra (30%)\",AT42*30%,0)+IF(T44=\"Directo (20%)\",AT42*20%,0)+IF(T44=\"No aplica\",0,0)+IF(T44=\"Servicios (10%)\",AT42*10%,0)","v":0},{"$f":"+IF(U44=\"Consultoria (25%)\",AU42*25%,0)+IF(U44=\"Obra (30%)\",AU42*30%,0)+IF(U44=\"Directo (20%)\",AU42*20%,0)+IF(U44=\"No aplica\",0,0)+IF(U44=\"Servicios (10%)\",AU42*10%,0)","v":0},{"$f":"+IF(V44=\"Consultoria (25%)\",AV42*25%,0)+IF(V44=\"Obra (30%)\",AV42*30%,0)+IF(V44=\"Directo (20%)\",AV42*20%,0)+IF(V44=\"No aplica\",0,0)+IF(V44=\"Servicios (10%)\",AV42*10%,0)","v":0},0,850364.01249796862,850364.01249796862,877550.57097281748,877550.57097281748,905297.7836620959,905297.7836620959,933655.12233202613,933655.12233202613,962466.71128956345,962466.71128956345,991701.3425536775,991701.3425536775,1021731.470266406,1021731.470266406,1053211.8338363159,1053211.8338363159,1085053.0916575908,1085053.0916575908,1118172.9863875785,1118172.9863875785]
[null,null,"Costos Indirectos y Operacionales ","Directo (20%)",null,null,null,null,null,null,null,{"$f":"+IF(D44=\"Consultoria (25%)\",L43*25%,0)+IF(D44=\"Obra (30%)\",L43*30%,0)+IF(D44=\"Directo (20%)\",L43*20%,0)+IF(D44=\"No aplica\",0,0)+IF(D44=\"Servicios (10%)\",L43*10%,0)","v":772466.64000000013},null,"Costos Indirectos y Operacionales ","Directo (20%)",{"$f":"+IF(O44=\"Consultoria (25%)\",P43*25%,0)+IF(O44=\"Obra (30%)\",P43*30%,0)+IF(O44=\"Directo (20%)\",P43*20%,0)+IF(O44=\"No aplica\",0,0)+IF(O44=\"Servicios (10%)\",P43*10%,0)","v":772466.64000000013},null,null,"Costos Indirectos y Operacionales ","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Consultoria (25%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)","Directo (20%)",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T45=\"si\",AT42*10%,0)","v":0},{"$f":"+IF(U45=\"si\",AU42*10%,0)","v":0},{"$f":"+IF(V45=\"si\",AV42*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D45=\"Aplica\",$L$8*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O45=\"Aplica\",P43*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","Aplica","NO","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T46=\"Basicos 7%\",AT42*7%,IF(T46=\"Detallados 15%\",AT42*15%,IF(T46=\"Avanzados 25%\",AT42*25%,0)))","v":0},{"$f":"+IF(U46=\"Basicos 7%\",AU42*7%,IF(U46=\"Detallados 15%\",AU42*15%,IF(U46=\"Avanzados 25%\",AU42*25%,0)))","v":0},{"$f":"+IF(V46=\"Basicos 7%\",AV42*7%,IF(V46=\"Detallados 15%\",AV42*15%,IF(V46=\"Avanzados 25%\",AV42*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D46=\"Basicos 7%\",L43*7%,IF(D46=\"Detallados 15%\",L43*15%,IF(D46=\"Avanzados 25%\",L43*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O46=\"Basicos 7%\",P43*7%,IF(O46=\"Detallados 15%\",P43*15%,IF(O46=\"Avanzados 25%\",P43*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T47=\"si\",AT42*5%,0)","v":0},{"$f":"+IF(U47=\"si\",AU42*5%,0)","v":0},{"$f":"+IF(V47=\"si\",AV42*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D47=\"Aplica\",$L$8*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O47=\"Aplica\",P43*5%,0)","v":0},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","NO","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT42:AT46)","v":0},{"$f":"SUM(AU42:AU46)","v":0},{"$f":"SUM(AV42:AV46)","v":0},{"$f":"SUM(AW42:AW46)","v":0},{"$f":"SUM(AX42:AX46)","v":5102184.074987812},{"$f":"SUM(AY42:AY46)","v":5102184.074987812},{"$f":"SUM(AZ42:AZ46)","v":5265303.425836904},{"$f":"SUM(BA42:BA46)","v":5265303.425836904},{"$f":"SUM(BB42:BB46)","v":5431786.7019725749},{"$f":"SUM(BC42:BC46)","v":5431786.7019725749},{"$f":"SUM(BD42:BD46)","v":5601930.7339921566},{"$f":"SUM(BE42:BE46)","v":5601930.7339921566},{"$f":"SUM(BF42:BF46)","v":5774800.2677373802},{"$f":"SUM(BG42:BG46)","v":5774800.2677373802},{"$f":"SUM(BH42:BH46)","v":5950208.0553220641},{"$f":"SUM(BI42:BI46)","v":5950208.0553220641},{"$f":"SUM(BJ42:BJ46)","v":6130388.8215984348},{"$f":"SUM(BK42:BK46)","v":6130388.8215984348},{"$f":"SUM(BL42:BL46)","v":6319271.0030178949},{"$f":"SUM(BM42:BM46)","v":6319271.0030178949},{"$f":"SUM(BN42:BN46)","v":6510318.5499455445},{"$f":"SUM(BO42:BO46)","v":6510318.5499455445},{"$f":"SUM(BP42:BP46)","v":6709037.9183254717},{"$f":"SUM(BQ42:BQ46)","v":6709037.9183254717}]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L43:L47)","v":4634799.84},null,"Total  Personal",null,{"$f":"SUM(P43:P47)","v":4634799.84}]
[]
["VALOR ESTIMADO DEL PROYECTO",null,null,null,null,null,null,null,null,null,null,{"$f":"+L13+L37+L48+L25","v":439989975.71999997},null,"VALOR ESTIMADO DEL PERSONAL",null,{"$f":"+P13+P37+P48+P25","v":412137286.53000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AT12+AT24+AT36+AT47","v":45678863.696048737},{"$f":"+AU12+AU24+AU36+AU47","v":12766145.312432835},460136914.25632107,426144952.86695957,53785523.790496513,18708008.27495531,154588510.80932513,118389549.75669645,57260084.816627562,19916551.240566108,280966533.51814443,242453259.72194839,60876019.48906488,21174267.648370393,174697206.95758072,133789526.57724154,64624515.494350165,22478092.345860928,185532839.18330187,142087851.03755385,68629608.047342613,23871168.016466998,196976336.76113912,150851701.07265151]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+letras(L50)","v":"Cuatrocientos Treinta y Nueve Millones Novecientos Ochenta y Nueve Mil Novecientos Setenta y Seis"}]
[]
["Proyecto 2. Realizar  un diagnóstico que permita identificar las necesidades de instalación, distribución, retiro y reposición de cestas públicas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proyecto 2. Realizar  un diagnóstico que permita identificar las necesidades de instalación, distribución, retiro y reposición de cestas públicas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proyecto 2. Realizar  un diagnóstico que permita identificar las necesidades de instalación, distribución, retiro y reposición de cestas públicas"]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Establecer una mesa interinstitucional anual en la que se involucren las instituciones que tengan  ingerencia en el desarrollo de la ciudad y el espacio público, y en la cual se establezcan las responsabilidades.","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
["Establecer una mesa interinstitucional anual en la que se involucren las instituciones que tengan  ingerencia en el desarrollo de la ciudad y el espacio público, y en la cual se establezcan las responsabilidades.","Una Mesa Anual","Detalle del Personal","Profesional con especializacion y 3 años de experiencia en el servicio público de aseo.",15,10,{"$f":"VLOOKUP(F56,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},13,{"$f":"VLOOKUP(F56,HONORARIOS!$A$5:$G$25,5,0)","v":4827916.5},{"$f":"+I56*H56","v":62762914.5},0.03,{"$f":"+J56*K56","v":1882887.4349999998},null,null,0,{"$f":"+(O56*I56)*K56","v":0},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,null,null,null,10,{"$f":"VLOOKUP(F57,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},2,{"$f":"VLOOKUP(F57,HONORARIOS!$A$5:$G$25,5,0)","v":4827916.5},{"$f":"+I57*H57","v":9655833},0.4,{"$f":"+J57*K57","v":3862333.2},null,null,2,{"$f":"+(O57*I57)*K57","v":3862333.2},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T57=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(V57=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(X57=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(Z57=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AB57=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AD57=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AF57=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AH57=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AJ57=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AL57=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AN57=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AP57=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},null,"Costos del Personal",{"$f":"IF(T57=\"aplica\",($L58*T58)*AT54,0)","v":5934262.8600762002},{"$f":"IF(U57=\"aplica\",($P58*U58)*AT54,0)","v":3989420.4101352608},{"$f":"IF(V57=\"aplica\",($L58*V58)*AV54,0)","v":6128853.6444454817},{"$f":"IF(W57=\"aplica\",($P58*W58)*AV54,0)","v":4120237.7441650298},{"$f":"IF(X57=\"aplica\",($L58*X58)*AX54,0)","v":6324582.342953641},{"$f":"IF(Y57=\"aplica\",($P58*Y58)*AX54,0)","v":4251820.062489843},{"$f":"IF(Z57=\"aplica\",($L58*Z58)*AZ54,0)","v":6526782.3716103295},{"$f":"IF(AA57=\"aplica\",($P58*AA58)*AZ54,0)","v":4387752.854864087},{"$f":"IF(AB57=\"aplica\",($L58*AB58)*BB54,0)","v":6733152.2659868374},{"$f":"IF(AC57=\"aplica\",($P58*AC58)*BB54,0)","v":4526488.9183104793},{"$f":"IF(AD57=\"aplica\",($L58*AD58)*BD54,0)","v":6944059.9723444423},{"$f":"IF(AE57=\"aplica\",($P58*AE58)*BD54,0)","v":4668275.6116601303},{"$f":"IF(AF57=\"aplica\",($L58*AF58)*BF54,0)","v":7158346.1652161274},{"$f":"IF(AG57=\"aplica\",($P58*AG58)*BF54,0)","v":4812333.556447817},{"$f":"IF(AH57=\"aplica\",($L58*AH58)*BH54,0)","v":7375778.7352429749},{"$f":"IF(AI57=\"aplica\",($P58*AI58)*BH54,0)","v":4958506.712768387},{"$f":"IF(AJ57=\"aplica\",($L58*AJ58)*BJ54,0)","v":7599127.8101063929},{"$f":"IF(AK57=\"aplica\",($P58*AK58)*BJ54,0)","v":5108657.3513320293},{"$f":"IF(AL57=\"aplica\",($L58*AL58)*BL54,0)","v":7833263.0141575979},{"$f":"IF(AM57=\"aplica\",($P58*AM58)*BL54,0)","v":5266059.1691815788},{"$f":"IF(AN57=\"aplica\",($L58*AN58)*BN54,0)","v":8070082.3692033309},{"$f":"IF(AO57=\"aplica\",($P58*AO58)*BN54,0)","v":5425265.4582879534},{"$f":"IF(AP57=\"aplica\",($L58*AP58)*BP54,0)","v":8316411.5862576151},{"$f":"IF(AQ57=\"aplica\",($P58*AQ58)*BP54,0)","v":5590864.9319378929}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L56:L57)","v":5745220.6349999998},null,"Subtotal Personal",null,{"$f":"SUM(P56:P57)","v":3862333.2},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T59=\"Consultoria (25%)\",AT57*25%,0)+IF(T59=\"Obra (30%)\",AT57*30%,0)+IF(T59=\"Directo (20%)\",AT57*20%,0)+IF(T59=\"No aplica\",0,0)+IF(T59=\"Servicios (10%)\",AT57*10%,0)","v":593426.28600762004},{"$f":"+IF(U59=\"Consultoria (25%)\",AU57*25%,0)+IF(U59=\"Obra (30%)\",AU57*30%,0)+IF(U59=\"Directo (20%)\",AU57*20%,0)+IF(U59=\"No aplica\",0,0)+IF(U59=\"Servicios (10%)\",AU57*10%,0)","v":398942.04101352609},{"$f":"+IF(V59=\"Consultoria (25%)\",AV57*25%,0)+IF(V59=\"Obra (30%)\",AV57*30%,0)+IF(V59=\"Directo (20%)\",AV57*20%,0)+IF(V59=\"No aplica\",0,0)+IF(V59=\"Servicios (10%)\",AV57*10%,0)","v":612885.36444454815},412023.77441650303,632458.23429536412,425182.00624898431,652678.23716103297,438775.28548640874,673315.22659868374,452648.89183104795,694405.99723444425,466827.56116601307,715834.61652161274,481233.35564478172,737577.87352429749,495850.67127683875,759912.78101063939,510865.73513320298,783326.30141575984,526605.91691815795,807008.23692033312,542526.54582879541,831641.15862576151,559086.49319378927]
[null,null,"Costos Indirectos y Operacionales ","Servicios (10%)",null,null,null,null,null,null,null,{"$f":"+IF(D59=\"Consultoria (25%)\",L58*25%,0)+IF(D59=\"Obra (30%)\",L58*30%,0)+IF(D59=\"Directo (20%)\",L58*20%,0)+IF(D59=\"No aplica\",0,0)+IF(D59=\"Servicios (10%)\",L58*10%,0)","v":574522.06350000005},null,"Costos Indirectos y Operacionales ","Servicios (10%)",{"$f":"+IF(O59=\"Consultoria (25%)\",P58*25%,0)+IF(O59=\"Obra (30%)\",P58*30%,0)+IF(O59=\"Directo (20%)\",P58*20%,0)+IF(O59=\"No aplica\",0,0)+IF(O59=\"Servicios (10%)\",P58*10%,0)","v":386233.32000000007},null,null,"Costos Indirectos y Operacionales ","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T60=\"si\",AT57*10%,0)","v":0},{"$f":"+IF(U60=\"si\",AU57*10%,0)","v":0},{"$f":"+IF(V60=\"si\",AV57*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D60=\"Aplica\",$L$8*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O60=\"Aplica\",P58*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T61=\"Basicos 7%\",AT57*7%,IF(T61=\"Detallados 15%\",AT57*15%,IF(T61=\"Avanzados 25%\",AT57*25%,0)))","v":0},{"$f":"+IF(U61=\"Basicos 7%\",AU57*7%,IF(U61=\"Detallados 15%\",AU57*15%,IF(U61=\"Avanzados 25%\",AU57*25%,0)))","v":0},{"$f":"+IF(V61=\"Basicos 7%\",AV57*7%,IF(V61=\"Detallados 15%\",AV57*15%,IF(V61=\"Avanzados 25%\",AV57*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D61=\"Basicos 7%\",L58*7%,IF(D61=\"Detallados 15%\",L58*15%,IF(D61=\"Avanzados 25%\",L58*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O61=\"Basicos 7%\",P58*7%,IF(O61=\"Detallados 15%\",P58*15%,IF(O61=\"Avanzados 25%\",P58*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T62=\"si\",AT57*5%,0)","v":0},{"$f":"+IF(U62=\"si\",AU57*5%,0)","v":0},{"$f":"+IF(V62=\"si\",AV57*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D62=\"Aplica\",$L$8*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O62=\"Aplica\",P58*5%,0)","v":0},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT57:AT61)","v":6527689.1460838206},{"$f":"SUM(AU57:AU61)","v":4388362.4511487866},{"$f":"SUM(AV57:AV61)","v":6741739.00889003},{"$f":"SUM(AW57:AW61)","v":4532261.5185815329},{"$f":"SUM(AX57:AX61)","v":6957040.5772490054},{"$f":"SUM(AY57:AY61)","v":4677002.0687388275},{"$f":"SUM(AZ57:AZ61)","v":7179460.6087713623},{"$f":"SUM(BA57:BA61)","v":4826528.1403504955},{"$f":"SUM(BB57:BB61)","v":7406467.4925855212},{"$f":"SUM(BC57:BC61)","v":4979137.8101415271},{"$f":"SUM(BD57:BD61)","v":7638465.9695788864},{"$f":"SUM(BE57:BE61)","v":5135103.172826143},{"$f":"SUM(BF57:BF61)","v":7874180.7817377402},{"$f":"SUM(BG57:BG61)","v":5293566.9120925991},{"$f":"SUM(BH57:BH61)","v":8113356.6087672729},{"$f":"SUM(BI57:BI61)","v":5454357.3840452256},{"$f":"SUM(BJ57:BJ61)","v":8359040.5911170319},{"$f":"SUM(BK57:BK61)","v":5619523.0864652321},{"$f":"SUM(BL57:BL61)","v":8616589.315573357},{"$f":"SUM(BM57:BM61)","v":5792665.0860997364},{"$f":"SUM(BN57:BN61)","v":8877090.6061236635},{"$f":"SUM(BO57:BO61)","v":5967792.0041167485},{"$f":"SUM(BP57:BP61)","v":9148052.7448833771},{"$f":"SUM(BQ57:BQ61)","v":6149951.4251316823}]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L58:L62)","v":6319742.6984999999},null,"Total  Personal",null,{"$f":"SUM(P58:P62)","v":4248566.5200000005}]
[]
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["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Generación de Inventario dinámico interinstitucional de las cestas en espacio público","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
["Generación de Inventario dinámico interinstitucional de las cestas en espacio público","Un inventario de la ubicación actual de las cestas con una actualización anual ","Detalle del Personal","Profesional en ciencias ambientales, geodestas con especializacion y 3 años de experiencia en servicios públicos.",5,10,{"$f":"VLOOKUP(F68,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},4,{"$f":"VLOOKUP(F68,HONORARIOS!$A$5:$G$25,5,0)","v":4827916.5},{"$f":"+I68*H68","v":19311666},2,{"$f":"+J68*K68","v":38623332},null,null,0,{"$f":"+(O68*I68)*K68","v":0},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,null,"Profesionales  ingenieros, 2 años de experiencia",null,12,{"$f":"VLOOKUP(F69,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL MAS DE SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},1,{"$f":"VLOOKUP(F69,HONORARIOS!$A$5:$G$25,5,0)","v":6583522.5},{"$f":"+I69*H69","v":6583522.5},1,{"$f":"+J69*K69","v":6583522.5},null,null,1,{"$f":"+(O69*I69)*K69","v":6583522.5},null,null,"Costos del Personal","No Aplica",{"$f":"+IF(T69=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(V69=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(X69=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(Z69=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AB69=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AD69=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AF69=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AH69=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AJ69=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AL69=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AN69=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AP69=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},null,"Costos del Personal",{"$f":"IF(T69=\"aplica\",($L70*T70)*AT66,0)","v":0},{"$f":"IF(U69=\"aplica\",($P70*U70)*AT66,0)","v":0},{"$f":"IF(V69=\"aplica\",($L70*V70)*AV66,0)","v":48225509.960113421},{"$f":"IF(W69=\"aplica\",($P70*W70)*AV66,0)","v":7023132.5184631189},{"$f":"IF(X69=\"aplica\",($L70*X70)*AX66,0)","v":0},{"$f":"IF(Y69=\"aplica\",($P70*Y70)*AX66,0)","v":0},{"$f":"IF(Z69=\"aplica\",($L70*Z70)*AZ66,0)","v":51356652.733068287},{"$f":"IF(AA69=\"aplica\",($P70*AA70)*AZ66,0)","v":7479124.1844274206},{"$f":"IF(AB69=\"aplica\",($L70*AB70)*BB66,0)","v":0},{"$f":"IF(AC69=\"aplica\",($P70*AC70)*BB66,0)","v":0},{"$f":"IF(AD69=\"aplica\",($L70*AD70)*BD66,0)","v":54640044.09102197},{"$f":"IF(AE69=\"aplica\",($P70*AE70)*BD66,0)","v":7957287.9744206751},{"$f":"IF(AF69=\"aplica\",($L70*AF70)*BF66,0)","v":0},{"$f":"IF(AG69=\"aplica\",($P70*AG70)*BF66,0)","v":0},{"$f":"IF(AH69=\"aplica\",($L70*AH70)*BH66,0)","v":58037067.206266344},{"$f":"IF(AI69=\"aplica\",($P70*AI70)*BH66,0)","v":8452000.0785824768},{"$f":"IF(AJ69=\"aplica\",($L70*AJ70)*BJ66,0)","v":0},{"$f":"IF(AK69=\"aplica\",($P70*AK70)*BJ66,0)","v":0},{"$f":"IF(AL69=\"aplica\",($L70*AL70)*BL66,0)","v":61636828.912011661},{"$f":"IF(AM69=\"aplica\",($P70*AM70)*BL66,0)","v":8976237.2201958727},{"$f":"IF(AN69=\"aplica\",($L70*AN70)*BN66,0)","v":0},{"$f":"IF(AO69=\"aplica\",($P70*AO70)*BN66,0)","v":0},{"$f":"IF(AP69=\"aplica\",($L70*AP70)*BP66,0)","v":65438532.726091251},{"$f":"IF(AQ69=\"aplica\",($P70*AQ70)*BP66,0)","v":9529883.4067123178}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L68:L69)","v":45206854.5},null,"Subtotal Personal",null,{"$f":"SUM(P68:P69)","v":6583522.5},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T71=\"Consultoria (25%)\",AT69*25%,0)+IF(T71=\"Obra (30%)\",AT69*30%,0)+IF(T71=\"Directo (20%)\",AT69*20%,0)+IF(T71=\"No aplica\",0,0)+IF(T71=\"Servicios (10%)\",AT69*10%,0)","v":0},{"$f":"+IF(U71=\"Consultoria (25%)\",AU69*25%,0)+IF(U71=\"Obra (30%)\",AU69*30%,0)+IF(U71=\"Directo (20%)\",AU69*20%,0)+IF(U71=\"No aplica\",0,0)+IF(U71=\"Servicios (10%)\",AU69*10%,0)","v":0},{"$f":"+IF(V71=\"Consultoria (25%)\",AV69*25%,0)+IF(V71=\"Obra (30%)\",AV69*30%,0)+IF(V71=\"Directo (20%)\",AV69*20%,0)+IF(V71=\"No aplica\",0,0)+IF(V71=\"Servicios (10%)\",AV69*10%,0)","v":4822550.9960113419},702313.25184631196,0,0,5135665.2733068289,747912.41844274208,0,0,5464004.4091021977,795728.79744206753,0,0,5803706.7206266345,845200.00785824773,0,0,6163682.8912011664,897623.72201958729,0,0,6543853.2726091258,952988.34067123185]
[null,null,"Costos Indirectos y Operacionales ","Servicios (10%)",null,null,null,null,null,null,null,{"$f":"+IF(D71=\"Consultoria (25%)\",L70*25%,0)+IF(D71=\"Obra (30%)\",L70*30%,0)+IF(D71=\"Directo (20%)\",L70*20%,0)+IF(D71=\"No aplica\",0,0)+IF(D71=\"Servicios (10%)\",L70*10%,0)","v":4520685.45},null,"Costos Indirectos y Operacionales ","Servicios (10%)",{"$f":"+IF(O71=\"Consultoria (25%)\",P70*25%,0)+IF(O71=\"Obra (30%)\",P70*30%,0)+IF(O71=\"Directo (20%)\",P70*20%,0)+IF(O71=\"No aplica\",0,0)+IF(O71=\"Servicios (10%)\",P70*10%,0)","v":658352.25},null,null,"Costos Indirectos y Operacionales ","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T72=\"si\",AT69*10%,0)","v":0},{"$f":"+IF(U72=\"si\",AU69*10%,0)","v":0},{"$f":"+IF(V72=\"si\",AV69*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D72=\"Aplica\",$L$8*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O72=\"Aplica\",P70*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Aplica","No Aplica","No Aplica","No Aplica","Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T73=\"Basicos 7%\",AT69*7%,IF(T73=\"Detallados 15%\",AT69*15%,IF(T73=\"Avanzados 25%\",AT69*25%,0)))","v":0},{"$f":"+IF(U73=\"Basicos 7%\",AU69*7%,IF(U73=\"Detallados 15%\",AU69*15%,IF(U73=\"Avanzados 25%\",AU69*25%,0)))","v":0},{"$f":"+IF(V73=\"Basicos 7%\",AV69*7%,IF(V73=\"Detallados 15%\",AV69*15%,IF(V73=\"Avanzados 25%\",AV69*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D73=\"Basicos 7%\",L70*7%,IF(D73=\"Detallados 15%\",L70*15%,IF(D73=\"Avanzados 25%\",L70*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O73=\"Basicos 7%\",P70*7%,IF(O73=\"Detallados 15%\",P70*15%,IF(O73=\"Avanzados 25%\",P70*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Basicos 7%","No Aplica","No Aplica","No Aplica","Basicos 7%","No Aplica","No Aplica","No Aplica","Basicos 7%","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T74=\"si\",AT69*5%,0)","v":0},{"$f":"+IF(U74=\"si\",AU69*5%,0)","v":0},{"$f":"+IF(V74=\"si\",AV69*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D74=\"Aplica\",$L$8*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O74=\"Aplica\",P70*5%,0)","v":0},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT69:AT73)","v":0},{"$f":"SUM(AU69:AU73)","v":0},{"$f":"SUM(AV69:AV73)","v":53048060.95612476},{"$f":"SUM(AW69:AW73)","v":7725445.7703094305},{"$f":"SUM(AX69:AX73)","v":0},{"$f":"SUM(AY69:AY73)","v":0},{"$f":"SUM(AZ69:AZ73)","v":56492318.006375119},{"$f":"SUM(BA69:BA73)","v":8227036.6028701626},{"$f":"SUM(BB69:BB73)","v":0},{"$f":"SUM(BC69:BC73)","v":0},{"$f":"SUM(BD69:BD73)","v":60104048.500124171},{"$f":"SUM(BE69:BE73)","v":8753016.7718627434},{"$f":"SUM(BF69:BF73)","v":0},{"$f":"SUM(BG69:BG73)","v":0},{"$f":"SUM(BH69:BH73)","v":63840773.926892981},{"$f":"SUM(BI69:BI73)","v":9297200.0864407253},{"$f":"SUM(BJ69:BJ73)","v":0},{"$f":"SUM(BK69:BK73)","v":0},{"$f":"SUM(BL69:BL73)","v":67800511.803212821},{"$f":"SUM(BM69:BM73)","v":9873860.9422154594},{"$f":"SUM(BN69:BN73)","v":0},{"$f":"SUM(BO69:BO73)","v":0},{"$f":"SUM(BP69:BP73)","v":71982385.99870038},{"$f":"SUM(BQ69:BQ73)","v":10482871.74738355}]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L70:L74)","v":49727539.950000003},null,"Total  Personal",null,{"$f":"SUM(P70:P74)","v":7241874.75}]
[]
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["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Metodología para la determinación de indicadores que determinen una eficiciente distribución  y mantenimiento de cestas de la ciudad.","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
["Metodología para la determinación de indicadores que determinen una eficiciente distribución  y mantenimiento de cestas de la ciudad.","Documento metodologico que determine la evaluación de indicadores de acuerdo a las dinámicas de la ciudad que permita determinar las necesidades de ubicación y mantenimiento  de cestas, se actualizará cada 4 años","Detalle del Personal","profesionales en estadistico,  con experiencia de más de 3 años",5,13,{"$f":"VLOOKUP(F80,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},2,{"$f":"VLOOKUP(F80,HONORARIOS!$A$5:$G$25,5,0)","v":7022424},{"$f":"+I80*H80","v":14044848},1,{"$f":"+J80*K80","v":14044848},null,null,2,{"$f":"+(O80*I80)*K80","v":14044848},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,null,"Profesionales especializados en ING ambiental, cartografos con 4 años de experiencia en el servicio público de aseo.\nProfesional con experiencia en gerencia de proyectos y/o planificación de proyectos.",null,10,{"$f":"VLOOKUP(F81,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},3,{"$f":"VLOOKUP(F81,HONORARIOS!$A$5:$G$25,5,0)","v":4827916.5},{"$f":"+I81*H81","v":14483749.5},0.8,{"$f":"+J81*K81","v":11586999.600000001},null,null,3,{"$f":"+(O81*I81)*K81","v":11586999.600000001},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T81=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(V81=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(X81=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(Z81=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AB81=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AD81=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AF81=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AH81=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"Aplica",{"$f":"+IF(AJ81=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(AL81=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AN81=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AP81=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,"Costos del Personal",{"$f":"IF(T81=\"aplica\",($L82*T82)*AT78,0)","v":26475244.539988551},{"$f":"IF(U81=\"aplica\",($P82*U82)*AT78,0)","v":26475244.539988551},{"$f":"IF(V81=\"aplica\",($L82*V82)*AV78,0)","v":0},{"$f":"IF(W81=\"aplica\",($P82*W82)*AV78,0)","v":0},{"$f":"IF(X81=\"aplica\",($L82*X82)*AX78,0)","v":0},{"$f":"IF(Y81=\"aplica\",($P82*Y82)*AX78,0)","v":0},{"$f":"IF(Z81=\"aplica\",($L82*Z82)*AZ78,0)","v":0},{"$f":"IF(AA81=\"aplica\",($P82*AA82)*AZ78,0)","v":0},{"$f":"IF(AB81=\"aplica\",($L82*AB82)*BB78,0)","v":30039426.457878634},{"$f":"IF(AC81=\"aplica\",($P82*AC82)*BB78,0)","v":30039426.457878634},{"$f":"IF(AD81=\"aplica\",($L82*AD82)*BD78,0)","v":0},{"$f":"IF(AE81=\"aplica\",($P82*AE82)*BD78,0)","v":0},{"$f":"IF(AF81=\"aplica\",($L82*AF82)*BF78,0)","v":0},{"$f":"IF(AG81=\"aplica\",($P82*AG82)*BF78,0)","v":0},{"$f":"IF(AH81=\"aplica\",($L82*AH82)*BH78,0)","v":0},{"$f":"IF(AI81=\"aplica\",($P82*AI82)*BH78,0)","v":0},{"$f":"IF(AJ81=\"aplica\",($L82*AJ82)*BJ78,0)","v":33902907.877021648},{"$f":"IF(AK81=\"aplica\",($P82*AK82)*BJ78,0)","v":33902907.877021648},{"$f":"IF(AL81=\"aplica\",($L82*AL82)*BL78,0)","v":0},{"$f":"IF(AM81=\"aplica\",($P82*AM82)*BL78,0)","v":0},{"$f":"IF(AN81=\"aplica\",($L82*AN82)*BN78,0)","v":0},{"$f":"IF(AO81=\"aplica\",($P82*AO82)*BN78,0)","v":0},{"$f":"IF(AP81=\"aplica\",($L82*AP82)*BP78,0)","v":0},{"$f":"IF(AQ81=\"aplica\",($P82*AQ82)*BP78,0)","v":0}]
[null,null,"Subtotal",null,null,null,null,null,null,null,null,{"$f":"SUM(L80:L81)","v":25631847.600000001},null,"Subtotal Personal",null,{"$f":"SUM(P80:P81)","v":25631847.600000001},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T83=\"Consultoria (25%)\",AT81*25%,0)+IF(T83=\"Obra (30%)\",AT81*30%,0)+IF(T83=\"Directo (20%)\",AT81*20%,0)+IF(T83=\"No aplica\",0,0)+IF(T83=\"Servicios (10%)\",AT81*10%,0)","v":2647524.4539988553},{"$f":"+IF(U83=\"Consultoria (25%)\",AU81*25%,0)+IF(U83=\"Obra (30%)\",AU81*30%,0)+IF(U83=\"Directo (20%)\",AU81*20%,0)+IF(U83=\"No aplica\",0,0)+IF(U83=\"Servicios (10%)\",AU81*10%,0)","v":2647524.4539988553},{"$f":"+IF(V83=\"Consultoria (25%)\",AV81*25%,0)+IF(V83=\"Obra (30%)\",AV81*30%,0)+IF(V83=\"Directo (20%)\",AV81*20%,0)+IF(V83=\"No aplica\",0,0)+IF(V83=\"Servicios (10%)\",AV81*10%,0)","v":0},0,0,0,0,0,3003942.6457878635,3003942.6457878635,0,0,0,0,0,0,3390290.7877021651,3390290.7877021651,0,0,0,0,0,0]
[null,null,"Costos Indirectos y Operacionales ","Servicios (10%)",null,null,null,null,null,null,null,{"$f":"+IF(D83=\"Consultoria (25%)\",L82*25%,0)+IF(D83=\"Obra (30%)\",L82*30%,0)+IF(D83=\"Directo (20%)\",L82*20%,0)+IF(D83=\"No aplica\",0,0)+IF(D83=\"Servicios (10%)\",L82*10%,0)","v":2563184.7600000002},null,"Costos Indirectos y Operacionales ","Servicios (10%)",{"$f":"+IF(O83=\"Consultoria (25%)\",P82*25%,0)+IF(O83=\"Obra (30%)\",P82*30%,0)+IF(O83=\"Directo (20%)\",P82*20%,0)+IF(O83=\"No aplica\",0,0)+IF(O83=\"Servicios (10%)\",P82*10%,0)","v":2563184.7600000002},null,null,"Costos Indirectos y Operacionales ","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Directo (20%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Directo (20%)","Servicios (10%)","Consultoria (25%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Directo (20%)","Servicios (10%)","Directo (20%)","Servicios (10%)","Directo (20%)","Servicios (10%)",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T84=\"si\",AT81*10%,0)","v":0},{"$f":"+IF(U84=\"si\",AU81*10%,0)","v":0},{"$f":"+IF(V84=\"si\",AV81*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D84=\"Aplica\",$L$8*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O84=\"Aplica\",P82*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","Aplica","No Aplica","No Aplica","No Aplica","Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","No Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T85=\"Basicos 7%\",AT81*7%,IF(T85=\"Detallados 15%\",AT81*15%,IF(T85=\"Avanzados 25%\",AT81*25%,0)))","v":0},{"$f":"+IF(U85=\"Basicos 7%\",AU81*7%,IF(U85=\"Detallados 15%\",AU81*15%,IF(U85=\"Avanzados 25%\",AU81*25%,0)))","v":0},{"$f":"+IF(V85=\"Basicos 7%\",AV81*7%,IF(V85=\"Detallados 15%\",AV81*15%,IF(V85=\"Avanzados 25%\",AV81*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D85=\"Basicos 7%\",L82*7%,IF(D85=\"Detallados 15%\",L82*15%,IF(D85=\"Avanzados 25%\",L82*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O85=\"Basicos 7%\",P82*7%,IF(O85=\"Detallados 15%\",P82*15%,IF(O85=\"Avanzados 25%\",P82*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Basicos 7%","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Basicos 7%","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T86=\"si\",AT81*5%,0)","v":0},{"$f":"+IF(U86=\"si\",AU81*5%,0)","v":0},{"$f":"+IF(V86=\"si\",AV81*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D86=\"Aplica\",$L$8*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O86=\"Aplica\",P82*5%,0)","v":0},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT81:AT85)","v":29122768.993987408},{"$f":"SUM(AU81:AU85)","v":29122768.993987408},{"$f":"SUM(AV81:AV85)","v":0},{"$f":"SUM(AW81:AW85)","v":0},{"$f":"SUM(AX81:AX85)","v":0},{"$f":"SUM(AY81:AY85)","v":0},{"$f":"SUM(AZ81:AZ85)","v":0},{"$f":"SUM(BA81:BA85)","v":0},{"$f":"SUM(BB81:BB85)","v":33043369.103666499},{"$f":"SUM(BC81:BC85)","v":33043369.103666499},{"$f":"SUM(BD81:BD85)","v":0},{"$f":"SUM(BE81:BE85)","v":0},{"$f":"SUM(BF81:BF85)","v":0},{"$f":"SUM(BG81:BG85)","v":0},{"$f":"SUM(BH81:BH85)","v":0},{"$f":"SUM(BI81:BI85)","v":0},{"$f":"SUM(BJ81:BJ85)","v":37293198.664723814},{"$f":"SUM(BK81:BK85)","v":37293198.664723814},{"$f":"SUM(BL81:BL85)","v":0},{"$f":"SUM(BM81:BM85)","v":0},{"$f":"SUM(BN81:BN85)","v":0},{"$f":"SUM(BO81:BO85)","v":0},{"$f":"SUM(BP81:BP85)","v":0},{"$f":"SUM(BQ81:BQ85)","v":0}]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L82:L86)","v":28195032.360000003},null,"Total  Personal",null,{"$f":"SUM(P82:P86)","v":28195032.360000003}]
[]
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["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Elaboración y ejecución  de un plan de trabajo para la ejecución de las actividades encaminadas a la  instalación, retiro, reubicación y  reposición de cestas públicas.","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
["Elaboración y ejecución  de un plan de trabajo para la ejecución de las actividades encaminadas a la  instalación, retiro, reubicación y  reposición de cestas públicas.","Un Documento","Detalle del Personal","Profesionales especializados en ING ambiental, cartografos con 4 años de experiencia en el servicio público de aseo.\nProfesional con experiencia en gerencia de proyectos y/o planificación de proyectos, abogado con experiencia en servicios públicos",5,10,{"$f":"VLOOKUP(F92,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},3,{"$f":"VLOOKUP(F92,HONORARIOS!$A$5:$G$25,5,0)","v":4827916.5},{"$f":"+I92*H92","v":14483749.5},3,{"$f":"+J92*K92","v":43451248.5},null,null,3,{"$f":"+(O92*I92)*K92","v":43451248.5},null,null,null,"Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP","Proyeccion\nActividad","Proyeccion\nUAESP",null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
[null,null,null,null,null,13,{"$f":"VLOOKUP(F93,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},2,{"$f":"VLOOKUP(F93,HONORARIOS!$A$5:$G$25,5,0)","v":7022424},{"$f":"+I93*H93","v":14044848},3,{"$f":"+J93*K93","v":42134544},null,null,2,{"$f":"+(O93*I93)*K93","v":42134544},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T93=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"No Aplica",{"$f":"+IF(V93=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(X93=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(Z93=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AB93=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AD93=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AF93=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AH93=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AJ93=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AL93=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AN93=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},"No Aplica",{"$f":"+IF(AP93=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"No Aplica"},null,"Costos del Personal",{"$f":"IF(T93=\"aplica\",($L94*T94)*AT90,0)","v":88401929.542769983},{"$f":"IF(U93=\"aplica\",($P94*U94)*AT90,0)","v":88401929.542769983},{"$f":"IF(V93=\"aplica\",($L94*V94)*AV90,0)","v":0},{"$f":"IF(W93=\"aplica\",($P94*W94)*AV90,0)","v":0},{"$f":"IF(X93=\"aplica\",($L94*X94)*AX90,0)","v":0},{"$f":"IF(Y93=\"aplica\",($P94*Y94)*AX90,0)","v":0},{"$f":"IF(Z93=\"aplica\",($L94*Z94)*AZ90,0)","v":0},{"$f":"IF(AA93=\"aplica\",($P94*AA94)*AZ90,0)","v":0},{"$f":"IF(AB93=\"aplica\",($L94*AB94)*BB90,0)","v":0},{"$f":"IF(AC93=\"aplica\",($P94*AC94)*BB90,0)","v":0},{"$f":"IF(AD93=\"aplica\",($L94*AD94)*BD90,0)","v":0},{"$f":"IF(AE93=\"aplica\",($P94*AE94)*BD90,0)","v":0},{"$f":"IF(AF93=\"aplica\",($L94*AF94)*BF90,0)","v":0},{"$f":"IF(AG93=\"aplica\",($P94*AG94)*BF90,0)","v":0},{"$f":"IF(AH93=\"aplica\",($L94*AH94)*BH90,0)","v":0},{"$f":"IF(AI93=\"aplica\",($P94*AI94)*BH90,0)","v":0},{"$f":"IF(AJ93=\"aplica\",($L94*AJ94)*BJ90,0)","v":0},{"$f":"IF(AK93=\"aplica\",($P94*AK94)*BJ90,0)","v":0},{"$f":"IF(AL93=\"aplica\",($L94*AL94)*BL90,0)","v":0},{"$f":"IF(AM93=\"aplica\",($P94*AM94)*BL90,0)","v":0},{"$f":"IF(AN93=\"aplica\",($L94*AN94)*BN90,0)","v":0},{"$f":"IF(AO93=\"aplica\",($P94*AO94)*BN90,0)","v":0},{"$f":"IF(AP93=\"aplica\",($L94*AP94)*BP90,0)","v":0},{"$f":"IF(AQ93=\"aplica\",($P94*AQ94)*BP90,0)","v":0}]
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[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D96=\"Aplica\",$L$8*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O96=\"Aplica\",P94*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica","Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T97=\"Basicos 7%\",AT93*7%,IF(T97=\"Detallados 15%\",AT93*15%,IF(T97=\"Avanzados 25%\",AT93*25%,0)))","v":0},{"$f":"+IF(U97=\"Basicos 7%\",AU93*7%,IF(U97=\"Detallados 15%\",AU93*15%,IF(U97=\"Avanzados 25%\",AU93*25%,0)))","v":0},{"$f":"+IF(V97=\"Basicos 7%\",AV93*7%,IF(V97=\"Detallados 15%\",AV93*15%,IF(V97=\"Avanzados 25%\",AV93*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D97=\"Basicos 7%\",L94*7%,IF(D97=\"Detallados 15%\",L94*15%,IF(D97=\"Avanzados 25%\",L94*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O97=\"Basicos 7%\",P94*7%,IF(O97=\"Detallados 15%\",P94*15%,IF(O97=\"Avanzados 25%\",P94*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","No Aplica","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica","Basicos 7%","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T98=\"si\",AT93*5%,0)","v":0},{"$f":"+IF(U98=\"si\",AU93*5%,0)","v":0},{"$f":"+IF(V98=\"si\",AV93*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L94:L98)","v":94144371.75},null,"Total  Personal",null,{"$f":"SUM(P94:P98)","v":94144371.75}]
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["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS POR PERIODO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ITEM","COSTO POR PERIODOS"]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","PERSONAL TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantida \npor Categoria","Valor Mensual\nX Cantidad y X\nTiempo",null,"Seguimiento al plan de trabajo que contenga los indicadores de cumplimiento. ","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
["Seguimiento al plan de trabajo que contenga los indicadores de cumplimiento. ","Cada año el districto contará con un documento de evaluación del cumplimiento de indicadores para la instalación, retiro, reubicación y  reposición de cestas públicas","Detalle del Personal","Especialistas en cartografia, civiles ambientales con expericencia de 5 años en adelante.",2,14,{"$f":"VLOOKUP(F104,HONORARIOS!$A$5:$G$25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},2,{"$f":"VLOOKUP(F104,HONORARIOS!$A$5:$G$25,5,0)","v":7900227},{"$f":"+I104*H104","v":15800454},1,{"$f":"+J104*K104","v":15800454},null,null,2,{"$f":"+(O104*I104)*K104","v":15800454},null,null,"Costos del Personal","Aplica",{"$f":"+IF(T104=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(V104=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(X104=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(Z104=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AB104=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AD104=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AF104=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AH104=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AJ104=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AL104=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AN104=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},"Aplica",{"$f":"+IF(AP104=\"Aplica\",\"Aplica\",\"No Aplica\")","v":"Aplica"},null,"Costos del Personal",{"$f":"IF(T104=\"aplica\",($L105*T105)*AT101,0)","v":16320356.223280612},{"$f":"IF(U104=\"aplica\",($P105*U105)*AT101,0)","v":16320356.223280612},{"$f":"IF(V104=\"aplica\",($L105*V105)*AV101,0)","v":16855518.044311486},{"$f":"IF(W104=\"aplica\",($P105*W105)*AV101,0)","v":16855518.044311486},{"$f":"IF(X104=\"aplica\",($L105*X105)*AX101,0)","v":17393809.346549354},{"$f":"IF(Y104=\"aplica\",($P105*Y105)*AX101,0)","v":17393809.346549354},{"$f":"IF(Z104=\"aplica\",($L105*Z105)*AZ101,0)","v":17949898.042625811},{"$f":"IF(AA104=\"aplica\",($P105*AA105)*AZ101,0)","v":17949898.042625811},{"$f":"IF(AB104=\"aplica\",($L105*AB105)*BB101,0)","v":18517454.665815596},{"$f":"IF(AC104=\"aplica\",($P105*AC105)*BB101,0)","v":18517454.665815596},{"$f":"IF(AD104=\"aplica\",($L105*AD105)*BD101,0)","v":19097491.138609622},{"$f":"IF(AE104=\"aplica\",($P105*AE105)*BD101,0)","v":19097491.138609622},{"$f":"IF(AF104=\"aplica\",($L105*AF105)*BF101,0)","v":19686819.094559252},{"$f":"IF(AG104=\"aplica\",($P105*AG105)*BF101,0)","v":19686819.094559252},{"$f":"IF(AH104=\"aplica\",($L105*AH105)*BH101,0)","v":20284800.188597947},{"$f":"IF(AI104=\"aplica\",($P105*AI105)*BH101,0)","v":20284800.188597947},{"$f":"IF(AJ104=\"aplica\",($L105*AJ105)*BJ101,0)","v":20899052.800903756},{"$f":"IF(AK104=\"aplica\",($P105*AK105)*BJ101,0)","v":20899052.800903756},{"$f":"IF(AL104=\"aplica\",($L105*AL105)*BL101,0)","v":21542969.328470092},{"$f":"IF(AM104=\"aplica\",($P105*AM105)*BL101,0)","v":21542969.328470092},{"$f":"IF(AN104=\"aplica\",($L105*AN105)*BN101,0)","v":22194267.783905264},{"$f":"IF(AO104=\"aplica\",($P105*AO105)*BN101,0)","v":22194267.783905264},{"$f":"IF(AP104=\"aplica\",($L105*AP105)*BP101,0)","v":22871720.176109564},{"$f":"IF(AQ104=\"aplica\",($P105*AQ105)*BP101,0)","v":22871720.176109564}]
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[null,null,"Costos Indirectos y Operacionales ","Servicios (10%)",null,null,null,null,null,null,null,{"$f":"+IF(D106=\"Consultoria (25%)\",L105*25%,0)+IF(D106=\"Obra (30%)\",L105*30%,0)+IF(D106=\"Directo (20%)\",L105*20%,0)+IF(D106=\"No aplica\",0,0)+IF(D106=\"Servicios (10%)\",L105*10%,0)","v":1580045.4000000001},null,"Costos Indirectos y Operacionales ","Servicios (10%)",{"$f":"+IF(O106=\"Consultoria (25%)\",P105*25%,0)+IF(O106=\"Obra (30%)\",P105*30%,0)+IF(O106=\"Directo (20%)\",P105*20%,0)+IF(O106=\"No aplica\",0,0)+IF(O106=\"Servicios (10%)\",P105*10%,0)","v":1580045.4000000001},null,null,"Costos Indirectos y Operacionales ","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)","Servicios (10%)",null,"Seguimiento e Interventoria (10%)",{"$f":"+IF(T107=\"si\",AT104*10%,0)","v":0},{"$f":"+IF(U107=\"si\",AU104*10%,0)","v":0},{"$f":"+IF(V107=\"si\",AV104*10%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Seguimiento e Interventoria (10%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D107=\"Aplica\",$L$8*10%,0)","v":0},null,"Seguimiento e Interventoria (10%)","No Aplica",{"$f":"+IF(O107=\"Aplica\",P105*10%,0)","v":0},null,null,"Seguimiento e Interventoria (10%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T108=\"Basicos 7%\",AT104*7%,IF(T108=\"Detallados 15%\",AT104*15%,IF(T108=\"Avanzados 25%\",AT104*25%,0)))","v":0},{"$f":"+IF(U108=\"Basicos 7%\",AU104*7%,IF(U108=\"Detallados 15%\",AU104*15%,IF(U108=\"Avanzados 25%\",AU104*25%,0)))","v":0},{"$f":"+IF(V108=\"Basicos 7%\",AV104*7%,IF(V108=\"Detallados 15%\",AV104*15%,IF(V108=\"Avanzados 25%\",AV104*25%,0)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D108=\"Basicos 7%\",L105*7%,IF(D108=\"Detallados 15%\",L105*15%,IF(D108=\"Avanzados 25%\",L105*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O108=\"Basicos 7%\",P105*7%,IF(O108=\"Detallados 15%\",P105*15%,IF(O108=\"Avanzados 25%\",P105*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,"Imprevistos (5%)",{"$f":"+IF(T109=\"si\",AT104*5%,0)","v":0},{"$f":"+IF(U109=\"si\",AU104*5%,0)","v":0},{"$f":"+IF(V109=\"si\",AV104*5%,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Imprevistos (5%)","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D109=\"Aplica\",$L$8*5%,0)","v":0},null,"Imprevistos (5%)","No Aplica",{"$f":"+IF(O109=\"Aplica\",P105*5%,0)","v":0},null,null,"Imprevistos (5%)","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT104:AT108)","v":17952391.845608674},{"$f":"SUM(AU104:AU108)","v":17952391.845608674},{"$f":"SUM(AV104:AV108)","v":18541069.848742634},{"$f":"SUM(AW104:AW108)","v":18541069.848742634},{"$f":"SUM(AX104:AX108)","v":19133190.281204291},{"$f":"SUM(AY104:AY108)","v":19133190.281204291},{"$f":"SUM(AZ104:AZ108)","v":19744887.846888393},{"$f":"SUM(BA104:BA108)","v":19744887.846888393},{"$f":"SUM(BB104:BB108)","v":20369200.132397156},{"$f":"SUM(BC104:BC108)","v":20369200.132397156},{"$f":"SUM(BD104:BD108)","v":21007240.252470583},{"$f":"SUM(BE104:BE108)","v":21007240.252470583},{"$f":"SUM(BF104:BF108)","v":21655501.004015177},{"$f":"SUM(BG104:BG108)","v":21655501.004015177},{"$f":"SUM(BH104:BH108)","v":22313280.207457744},{"$f":"SUM(BI104:BI108)","v":22313280.207457744},{"$f":"SUM(BJ104:BJ108)","v":22988958.080994133},{"$f":"SUM(BK104:BK108)","v":22988958.080994133},{"$f":"SUM(BL104:BL108)","v":23697266.2613171},{"$f":"SUM(BM104:BM108)","v":23697266.2613171},{"$f":"SUM(BN104:BN108)","v":24413694.562295791},{"$f":"SUM(BO104:BO108)","v":24413694.562295791},{"$f":"SUM(BP104:BP108)","v":25158892.19372052},{"$f":"SUM(BQ104:BQ108)","v":25158892.19372052}]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L105:L109)","v":17380499.399999999},null,"Total  Personal",null,{"$f":"SUM(P105:P109)","v":17380499.399999999}]
[]
["VALOR ESTIMADO DEL PROYECTO",null,null,null,null,null,null,null,null,null,null,{"$f":"+L63+L75+L87+L99+L110","v":195767186.15850002},null,"VALOR ESTIMADO DEL PERSONAL",null,{"$f":"+P63+P75+P87+P99+P110","v":151210344.78},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AT62+AT74+AT86+AT98+AT109","v":150844972.48272687},{"$f":"+AU62+AU74+AU86+AU98+AU109","v":148705645.78779185},78330869.81375742,30798777.137633599,26090230.858453296,{"$f":"+AY62+AY74+AY86+AY98+AY109","v":23810192.349943116},83416666.462034881,32798452.59010905,60819036.728649184,58391707.046205178,88749754.722173646,34895360.197159469,29529681.785752919,26949067.916107778,94267410.743117988,37064837.677943692,68641197.336834982,65901679.832183182,100114367.38010329,39363792.289632298,33290785.168419454,30381486.566412538,106289330.93730427,41791715.366235748]
["VALOR ESTIMADO DEL PROGRAMA",null,null,null,null,null,null,null,null,null,null,{"$f":"+L50+L112","v":635757161.87849998},null,"VALOR ESTIMADO EN EL PROGRAMA",null,{"$f":"+P50+P112","v":563347631.31000006}]
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[]
["Proyecto 1. Implementar esquemas diferenciales con enfoque territorial para la gestión de residuos sólidos en zonas de difícil acceso ubicadas en áreas rurales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proyecto 1. Implementar esquemas diferenciales con enfoque territorial para la gestión de residuos sólidos en zonas de difícil acceso ubicadas en áreas rurales"]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Detalle del Personal Designado UAESP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R5","v":"Realizar un diagnóstico de las zonas rurales en cuanto a población, así como las actividades productivas en la zona, equipamientos e infraestructura rural y estado de las vías. "}]
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["Realizar un diagnóstico de las zonas rurales en cuanto a población, así como las actividades productivas en la zona, equipamientos e infraestructura rural y estado de las vías. ","1  Documento Diagnostico ","Detalle del Personal","Un coordinador profesional en ingeniería ambiental o afines con especialización en gerencia de proyectos y con una experiencia de 5 años o más\n*Un ingeniero ambiental o afines con 3 años experiencia\n*Un trabajador social o antropólogo con 3 años experiencia\n* Ingeniero geodesta, catastral o afines  con 3 años experiencia\n* Dos técnicos o ingenieros sin experiencia de apoyo operativo",{"$f":"+SUM(H5:H7)","v":6},14,{"$f":"VLOOKUP(F5,HONORARIOS!A5:D25,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},1,{"$f":"VLOOKUP(F5,HONORARIOS!A5:E25,5,0)","v":7900227},{"$f":"+I5*H5","v":7900227},6,{"$f":"+J5*K5","v":47401362},null,null,1,{"$f":"+(O5*I5)*K5","v":47401362},null,"Realizar un diagnóstico de las zonas rurales en cuanto a población, así como las actividades productivas en la zona, equipamientos e infraestructura rural y estado de las vías. ","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
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[null,null,"SUBTOTAL",null,null,null,null,null,null,null,null,{"$f":"SUM(L5:L7)","v":155371131},null,"Subtotal Detalle del Personal",null,{"$f":"SUM(P5:P7)","v":155371131},null,null,"Porcentaje",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,"Costos Indirectos y Operacionales ",{"$f":"+IF(T9=\"Consultoria (25%)\",AT7*25%,0)+IF(T9=\"Obra (30%)\",AT7*30%,0)+IF(T9=\"Directo (20%)\",AT7*20%,0)+IF(T9=\"No aplica\",0,0)+IF(T9=\"Servicios (10%)\",AT7*10%,0)","v":0},0,{"$f":"+IF(V9=\"Consultoria (25%)\",AV7*25%,0)+IF(V9=\"Obra (30%)\",AV7*30%,0)+IF(V9=\"Directo (20%)\",AV7*20%,0)+IF(V9=\"No aplica\",0,0)+IF(V9=\"Servicios (10%)\",AV7*10%,0)","v":0},{"$f":"+IF(W9=\"Consultoria (25%)\",AW7*25%,0)+IF(W9=\"Obra (30%)\",AW7*30%,0)+IF(W9=\"Directo (20%)\",AW7*20%,0)+IF(W9=\"No aplica\",0,0)+IF(W9=\"Servicios (10%)\",AW7*10%,0)","v":0},{"$f":"+IF(X9=\"Consultoria (25%)\",AX7*25%,0)+IF(X9=\"Obra (30%)\",AX7*30%,0)+IF(X9=\"Directo (20%)\",AX7*20%,0)+IF(X9=\"No aplica\",0,0)+IF(X9=\"Servicios (10%)\",AX7*10%,0)","v":0},{"$f":"+IF(Y9=\"Consultoria (25%)\",AY7*25%,0)+IF(Y9=\"Obra (30%)\",AY7*30%,0)+IF(Y9=\"Directo (20%)\",AY7*20%,0)+IF(Y9=\"No aplica\",0,0)+IF(Y9=\"Servicios (10%)\",AY7*10%,0)","v":0},{"$f":"+IF(Z9=\"Consultoria (25%)\",AZ7*25%,0)+IF(Z9=\"Obra (30%)\",AZ7*30%,0)+IF(Z9=\"Directo (20%)\",AZ7*20%,0)+IF(Z9=\"No aplica\",0,0)+IF(Z9=\"Servicios (10%)\",AZ7*10%,0)","v":0},{"$f":"+IF(AA9=\"Consultoria (25%)\",BA7*25%,0)+IF(AA9=\"Obra (30%)\",BA7*30%,0)+IF(AA9=\"Directo (20%)\",BA7*20%,0)+IF(AA9=\"No aplica\",0,0)+IF(AA9=\"Servicios (10%)\",BA7*10%,0)","v":0},{"$f":"+IF(AB9=\"Consultoria (25%)\",BB7*25%,0)+IF(AB9=\"Obra (30%)\",BB7*30%,0)+IF(AB9=\"Directo (20%)\",BB7*20%,0)+IF(AB9=\"No aplica\",0,0)+IF(AB9=\"Servicios (10%)\",BB7*10%,0)","v":0},{"$f":"+IF(AC9=\"Consultoria (25%)\",BC7*25%,0)+IF(AC9=\"Obra (30%)\",BC7*30%,0)+IF(AC9=\"Directo (20%)\",BC7*20%,0)+IF(AC9=\"No aplica\",0,0)+IF(AC9=\"Servicios (10%)\",BC7*10%,0)","v":0},{"$f":"+IF(AD9=\"Consultoria (25%)\",BD7*25%,0)+IF(AD9=\"Obra (30%)\",BD7*30%,0)+IF(AD9=\"Directo (20%)\",BD7*20%,0)+IF(AD9=\"No aplica\",0,0)+IF(AD9=\"Servicios (10%)\",BD7*10%,0)","v":0},{"$f":"+IF(AE9=\"Consultoria (25%)\",BE7*25%,0)+IF(AE9=\"Obra (30%)\",BE7*30%,0)+IF(AE9=\"Directo (20%)\",BE7*20%,0)+IF(AE9=\"No aplica\",0,0)+IF(AE9=\"Servicios (10%)\",BE7*10%,0)","v":0},{"$f":"+IF(AF9=\"Consultoria (25%)\",BF7*25%,0)+IF(AF9=\"Obra (30%)\",BF7*30%,0)+IF(AF9=\"Directo (20%)\",BF7*20%,0)+IF(AF9=\"No aplica\",0,0)+IF(AF9=\"Servicios (10%)\",BF7*10%,0)","v":0},{"$f":"+IF(AG9=\"Consultoria (25%)\",BG7*25%,0)+IF(AG9=\"Obra (30%)\",BG7*30%,0)+IF(AG9=\"Directo (20%)\",BG7*20%,0)+IF(AG9=\"No aplica\",0,0)+IF(AG9=\"Servicios (10%)\",BG7*10%,0)","v":0},{"$f":"+IF(AH9=\"Consultoria (25%)\",BH7*25%,0)+IF(AH9=\"Obra (30%)\",BH7*30%,0)+IF(AH9=\"Directo (20%)\",BH7*20%,0)+IF(AH9=\"No aplica\",0,0)+IF(AH9=\"Servicios (10%)\",BH7*10%,0)","v":0},{"$f":"+IF(AI9=\"Consultoria (25%)\",BI7*25%,0)+IF(AI9=\"Obra (30%)\",BI7*30%,0)+IF(AI9=\"Directo (20%)\",BI7*20%,0)+IF(AI9=\"No aplica\",0,0)+IF(AI9=\"Servicios (10%)\",BI7*10%,0)","v":0},{"$f":"+IF(AJ9=\"Consultoria (25%)\",BJ7*25%,0)+IF(AJ9=\"Obra (30%)\",BJ7*30%,0)+IF(AJ9=\"Directo (20%)\",BJ7*20%,0)+IF(AJ9=\"No aplica\",0,0)+IF(AJ9=\"Servicios (10%)\",BJ7*10%,0)","v":0},{"$f":"+IF(AK9=\"Consultoria (25%)\",BK7*25%,0)+IF(AK9=\"Obra (30%)\",BK7*30%,0)+IF(AK9=\"Directo (20%)\",BK7*20%,0)+IF(AK9=\"No aplica\",0,0)+IF(AK9=\"Servicios (10%)\",BK7*10%,0)","v":0},{"$f":"+IF(AL9=\"Consultoria (25%)\",BL7*25%,0)+IF(AL9=\"Obra (30%)\",BL7*30%,0)+IF(AL9=\"Directo (20%)\",BL7*20%,0)+IF(AL9=\"No aplica\",0,0)+IF(AL9=\"Servicios (10%)\",BL7*10%,0)","v":0},{"$f":"+IF(AM9=\"Consultoria (25%)\",BM7*25%,0)+IF(AM9=\"Obra (30%)\",BM7*30%,0)+IF(AM9=\"Directo (20%)\",BM7*20%,0)+IF(AM9=\"No aplica\",0,0)+IF(AM9=\"Servicios (10%)\",BM7*10%,0)","v":0},{"$f":"+IF(AN9=\"Consultoria (25%)\",BN7*25%,0)+IF(AN9=\"Obra (30%)\",BN7*30%,0)+IF(AN9=\"Directo (20%)\",BN7*20%,0)+IF(AN9=\"No aplica\",0,0)+IF(AN9=\"Servicios (10%)\",BN7*10%,0)","v":0},{"$f":"+IF(AO9=\"Consultoria (25%)\",BO7*25%,0)+IF(AO9=\"Obra (30%)\",BO7*30%,0)+IF(AO9=\"Directo (20%)\",BO7*20%,0)+IF(AO9=\"No aplica\",0,0)+IF(AO9=\"Servicios (10%)\",BO7*10%,0)","v":0},{"$f":"+IF(AP9=\"Consultoria (25%)\",BP7*25%,0)+IF(AP9=\"Obra (30%)\",BP7*30%,0)+IF(AP9=\"Directo (20%)\",BP7*20%,0)+IF(AP9=\"No aplica\",0,0)+IF(AP9=\"Servicios (10%)\",BP7*10%,0)","v":0},{"$f":"+IF(AQ9=\"Consultoria (25%)\",BQ7*25%,0)+IF(AQ9=\"Obra (30%)\",BQ7*30%,0)+IF(AQ9=\"Directo (20%)\",BQ7*20%,0)+IF(AQ9=\"No aplica\",0,0)+IF(AQ9=\"Servicios (10%)\",BQ7*10%,0)","v":0}]
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[]
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[]
[]
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["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(L56:L60)","v":84005747.099999994},null,"Total  Detalle del Personal",null,{"$f":"SUM(P56:P60)","v":69521997.599999994}]
[]
["VALOR ESTIMADO DEL PROYECTO",null,null,null,null,null,null,null,null,null,null,{"$f":"+L13+L26+L39+L51+L61","v":1474445699.0999999},null,"VALOR ESTIMADO DEL PERSONAL",null,{"$f":"+P13+P26+P39+P51+P61","v":1459961949.5999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AT12+AT25+AT38+AT50+AT60","v":713199566.95736277},{"$f":"+AU12+AU25+AU38+AU50+AU60","v":713199566.95736277},222914226.13601938,222914226.13601938,352514536.09006691,352514536.09006691,302754946.98562205,302754946.98562205,312327735.36342305,312327735.36342305,322111017.20454895,322111017.20454895,332051015.39489937,332051015.39489937,1228582731.422749,1228582731.422749,699944110.05693507,699944110.05693507,{"$f":"+BL12+BL25+BL38+BL50+BL60","v":363358082.67352891},363358082.67352891,374343316.62186885,374343316.62186885,385769680.30371463,450572887.46935838]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ALETRAS(L63)","v":"Mil Cuatrocientos Setenta y Cuatro Millones Cuatrocientos Cuarenta y Cinco Mil Seiscientos Noventa y Nueve Pesos Con 10/100"}]
[]
["Proyecto 2. Implementar mesas interinstitucionales para la actualización de la estratificación en áreas rurales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proyecto 2. Implementar mesas interinstitucionales para la actualización de la estratificación en áreas rurales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R68","v":"Propiciar y consolidar una mesa de trabajo interinstitucional en donde se definan las competencias, productos, tiempos relativos. "}]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Detalle del Personal Designado UAESP",null,null,null,null,"ASIGNACION DE RECURSOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","Detalle del Personal TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantidad \npor Categoría","Valor Mensual\nX Cantidad y X\nTiempo",null,"Propiciar y consolidar una mesa de trabajo interinstitucional en donde se definan las competencias, productos, tiempos relativos. ","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,null,"ITEM","COSTO POR PERIODOS"]
["Propiciar y consolidar una mesa de trabajo interinstitucional en donde se definan las competencias, productos, tiempos relativos. ","Una mesa técnica al año","Detalle del Personal","Profesionales ambiental o  a fin con experiencia mínimo de tres años de experiencia",7,11,{"$f":"VLOOKUP(F69,HONORARIOS!$A$5:$E$25,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},6,{"$f":"VLOOKUP(F69,HONORARIOS!A5:G25,5,0)","v":5705719.5},{"$f":"+I69*H69","v":34234317},0.4,{"$f":"+J69*K69","v":13693726.800000001},null,null,1,{"$f":"+(O69*I69)*K69","v":2282287.8000000003},null,null,null,"Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Proyección\nActividad","Proyección\nUAESP","Año 2032",null,2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032]
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["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L82:L86)","v":30810885.300000001},null,"Total  Detalle del Personal",null,{"$f":"SUM(P82:P86)","v":25105165.800000001}]
[]
["VALOR ESTIMADO DEL PROYECTO",null,null,null,null,null,null,null,null,null,null,{"$f":"+L76+L87","v":55459593.540000007},null,"VALOR ESTIMADO DEL PERSONAL",null,{"$f":"+P76+P87","v":32636715.539999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AT86+AT75","v":46676218.798582554},{"$f":"+AU86+AU75","v":33710602.465642959},48206781.606730849,34816008.938194498,49746294.731131159,35927879.528039165,51336708.401909813,37076511.623601533,52959920.344232604,38248831.359723553,54618824.656423524,39446928.918528095,56304302.610439464,40664218.551984049,58014528.539390132,41899381.722892873,59771291.010584742,43168154.618755646,61612892.279424474,44498199.979584336,63475605.861969069,45843493.122533217,65413119.703673348,47242808.6748752]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+letras(L89)","v":"Cincuenta y Cinco Millones Cuatrocientos Cincuenta y Nueve Mil Quinientos Noventa y Cuatro"}]
[]
[]
["Proyecto 3. Ampliar la prestación de las actividades complementarias del servicio público de aseo en aquellas áreas rurales donde se determine su viabilidad",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proyecto 3. Ampliar la prestación de las actividades complementarias del servicio público de aseo en aquellas áreas rurales donde se determine su viabilidad"]
["COSTO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,null,null,"Detalle del Personal Designado UAESP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R96","v":"Diagnóstico de las características físicas y socioeconómicas para determinar necesidades de prestación de servicio para actividades complementarias"}]
["ACTIVIDAD","ALCANCE","ITEM","DESCRIPCION","Detalle del Personal TOTAL","CATEGORIA","ESPECIFICACION","CANTIDAD POR CATEGORIA","VALOR UNITARIO\n(Cifras expresadas en Millones  de pesos)","VALOR MES * CANTIDAD\n(Cifras expresadas en Millones de pesos)","TIEMPO DE DEDICACION (MESES)","VALOR TOTAL 2020\n(Cifras expresadas en Millones de pesos)",null,"Lista","Cantidad \npor Categoría","Valor Mensual\nX Cantidad y X\nTiempo",null,null,"ASIGNACION DE RECURSOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0329042585283064,null,1.0667742866319845,null,1.1008423774753153,null,1.1360368532844569,null,1.1719571264101396,null,1.2086672407393877,null,1.2459654067256074,null,1.283811223943182,null,1.322686854498216,null,1.3634398940986185,null,1.4046601308991036,null,1.4475356325906561]
["Diagnóstico de las características físicas y socioeconómicas para determinar necesidades de prestación de servicio para actividades complementarias","1 documento de diagnostico como línea base adoptado por el PGIRS","Detalle del Personal","1 profesional senior\n*3 ingenieros junior \n*1 trabajador social o antropólogo \n* 10 técnico o 10 ingenieros sin experiencia",15,11,{"$f":"VLOOKUP(F96,HONORARIOS!A5:G25,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},1,{"$f":"VLOOKUP(F96,HONORARIOS!A5:G25,5,0)","v":5705719.5},{"$f":"+I96*H96","v":5705719.5},6,{"$f":"+J96*K96","v":34234317},null,null,1,{"$f":"+(O96*I96)*K96","v":34234317},null,"Diagnóstico de las características físicas y socioeconómicas para determinar necesidades de prestación de servicio para actividades complementarias","ITEM",2021,null,2022,null,2023,null,2024,null,2025,null,2026,null,2027,null,2028,null,2029,null,2030,null,2031,null,2032,null,"Año 2032","ITEM","COSTO POR PERIODOS"]
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[]
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(10%)\",BG110*10%,0)","v":0},{"$f":"+IF(AH112=\"Consultoria (25%)\",BH110*25%,0)+IF(AH112=\"Obra (30%)\",BH110*30%,0)+IF(AH112=\"Directo (20%)\",BH110*20%,0)+IF(AH112=\"No aplica\",0,0)+IF(AH112=\"Servicios (10%)\",BH110*10%,0)","v":0},{"$f":"+IF(AI112=\"Consultoria (25%)\",BI110*25%,0)+IF(AI112=\"Obra (30%)\",BI110*30%,0)+IF(AI112=\"Directo (20%)\",BI110*20%,0)+IF(AI112=\"No aplica\",0,0)+IF(AI112=\"Servicios (10%)\",BI110*10%,0)","v":0},{"$f":"+IF(AJ112=\"Consultoria (25%)\",BJ110*25%,0)+IF(AJ112=\"Obra (30%)\",BJ110*30%,0)+IF(AJ112=\"Directo (20%)\",BJ110*20%,0)+IF(AJ112=\"No aplica\",0,0)+IF(AJ112=\"Servicios (10%)\",BJ110*10%,0)","v":0},{"$f":"+IF(AK112=\"Consultoria (25%)\",BK110*25%,0)+IF(AK112=\"Obra (30%)\",BK110*30%,0)+IF(AK112=\"Directo (20%)\",BK110*20%,0)+IF(AK112=\"No aplica\",0,0)+IF(AK112=\"Servicios (10%)\",BK110*10%,0)","v":0},{"$f":"+IF(AL112=\"Consultoria (25%)\",BL110*25%,0)+IF(AL112=\"Obra (30%)\",BL110*30%,0)+IF(AL112=\"Directo (20%)\",BL110*20%,0)+IF(AL112=\"No 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(20%)\",BQ110*20%,0)+IF(AQ112=\"No aplica\",0,0)+IF(AQ112=\"Servicios (10%)\",BQ110*10%,0)","v":0}]
[null,null,"Costos indirectos y operacionales (25%)","Consultoría (25%)",null,null,null,null,null,null,null,{"$f":"+IF($D$9=\"Consultoría (25%)\",L111*25%,0)+IF(D112=\"Obra (30%)\",L111*30%,0)+IF(D112=\"Directo (20%)\",L111*20%,0)+IF(D112=\"No aplica\",0,0)+IF(D112=\"Servicios (10%)\",L111*10%,0)","v":41476191.75},null,"Costos Indirectos y Operacionales ","Consultoría (25%)",{"$f":"+IF(O112=\"Consultoría (25%)\",P111*25%,0)+IF(O112=\"Obra (30%)\",P111*30%,0)+IF(O112=\"Directo (20%)\",P111*20%,0)+IF(O112=\"No aplica\",0,0)+IF(O112=\"Servicios (10%)\",P111*10%,0)","v":41476191.75},null,null,"Costos Indirectos y Operacionales ","Consultoría (25%)","Consultoría (25%)","Consultoría (25%)","Consultoría (25%)","Obra (30%)","Consultoría (25%)","Directo (20%)","Consultoría (25%)","Directo (20%)","Consultoría (25%)","Directo (20%)","Consultoría (25%)","Directo (20%)","Consultoría (25%)","Consultoría (25%)","Consultoría (25%)","No Aplica","Consultoría (25%)","Directo (20%)","Consultoría (25%)","Directo (20%)","Consultoría (25%)","Directo (20%)","Consultoría (25%)",null,"Seguimiento e Interventoría (10%)",{"$f":"+IF(T113=\"Aplica\",AT110*10%,0)","v":17136374.034444641},17136374.034444641,{"$f":"+IF(V113=\"Aplica\",AV110*10%,0)","v":0},{"$f":"+IF(W113=\"Aplica\",AW110*10%,0)","v":0},{"$f":"+IF(X113=\"Aplica\",AX110*10%,0)","v":0},{"$f":"+IF(Y113=\"Aplica\",AY110*10%,0)","v":0},{"$f":"+IF(Z113=\"Aplica\",AZ110*10%,0)","v":0},{"$f":"+IF(AA113=\"Aplica\",BA110*10%,0)","v":0},{"$f":"+IF(AB113=\"Aplica\",BB110*10%,0)","v":0},{"$f":"+IF(AC113=\"Aplica\",BC110*10%,0)","v":0},{"$f":"+IF(AD113=\"Aplica\",BD110*10%,0)","v":0},{"$f":"+IF(AE113=\"Aplica\",BE110*10%,0)","v":0},{"$f":"+IF(AF113=\"Aplica\",BF110*10%,0)","v":0},{"$f":"+IF(AG113=\"Aplica\",BG110*10%,0)","v":0},{"$f":"+IF(AH113=\"Aplica\",BH110*10%,0)","v":0},{"$f":"+IF(AI113=\"Aplica\",BI110*10%,0)","v":0},{"$f":"+IF(AJ113=\"Aplica\",BJ110*10%,0)","v":0},{"$f":"+IF(AK113=\"Aplica\",BK110*10%,0)","v":0},{"$f":"+IF(AL113=\"Aplica\",BL110*10%,0)","v":0},{"$f":"+IF(AM113=\"Aplica\",BM110*10%,0)","v":0},{"$f":"+IF(AN113=\"Aplica\",BN110*10%,0)","v":0},{"$f":"+IF(AO113=\"Aplica\",BO110*10%,0)","v":0},{"$f":"+IF(AP113=\"Aplica\",BP110*10%,0)","v":0},{"$f":"+IF(AQ113=\"Aplica\",BQ110*10%,0)","v":0}]
[null,null,"Seguimiento e Interventoría (10%)","Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D113=\"Aplica\",L111*10%,0)","v":16590476.700000001},null,"Seguimiento e Interventoría (10%)","Aplica",{"$f":"+IF(O113=\"Aplica\",P111*10%,0)","v":16590476.700000001},null,null,"Seguimiento e Interventoría (10%)","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica","Aplica",null,"Licencias y estudios de campo",{"$f":"+IF(T114=\"Basicos 7%\",AT110*7%,IF(T114=\"Detallados 15%\",AT110*15%,IF(T114=\"Avanzados 25%\",AT110*25%,0)))","v":0},0,{"$f":"+IF(V114=\"Basicos 7%\",AV110*7%,IF(V114=\"Detallados 15%\",AV110*15%,IF(V114=\"Avanzados 25%\",AV110*25%,0)))","v":0},{"$f":"+IF(W114=\"Basicos 7%\",AW110*7%,IF(W114=\"Detallados 15%\",AW110*15%,IF(W114=\"Avanzados 25%\",AW110*25%,0)))","v":0},{"$f":"+IF(X114=\"Basicos 7%\",AX110*7%,IF(X114=\"Detallados 15%\",AX110*15%,IF(X114=\"Avanzados 25%\",AX110*25%,0)))","v":0},{"$f":"+IF(Y114=\"Basicos 7%\",AY110*7%,IF(Y114=\"Detallados 15%\",AY110*15%,IF(Y114=\"Avanzados 25%\",AY110*25%,0)))","v":0},{"$f":"+IF(Z114=\"Basicos 7%\",AZ110*7%,IF(Z114=\"Detallados 15%\",AZ110*15%,IF(Z114=\"Avanzados 25%\",AZ110*25%,0)))","v":0},{"$f":"+IF(AA114=\"Basicos 7%\",BA110*7%,IF(AA114=\"Detallados 15%\",BA110*15%,IF(AA114=\"Avanzados 25%\",BA110*25%,0)))","v":0},{"$f":"+IF(AB114=\"Basicos 7%\",BB110*7%,IF(AB114=\"Detallados 15%\",BB110*15%,IF(AB114=\"Avanzados 25%\",BB110*25%,0)))","v":0},{"$f":"+IF(AC114=\"Basicos 7%\",BC110*7%,IF(AC114=\"Detallados 15%\",BC110*15%,IF(AC114=\"Avanzados 25%\",BC110*25%,0)))","v":0},{"$f":"+IF(AD114=\"Basicos 7%\",BD110*7%,IF(AD114=\"Detallados 15%\",BD110*15%,IF(AD114=\"Avanzados 25%\",BD110*25%,0)))","v":0},{"$f":"+IF(AE114=\"Basicos 7%\",BE110*7%,IF(AE114=\"Detallados 15%\",BE110*15%,IF(AE114=\"Avanzados 25%\",BE110*25%,0)))","v":0},{"$f":"+IF(AF114=\"Basicos 7%\",BF110*7%,IF(AF114=\"Detallados 15%\",BF110*15%,IF(AF114=\"Avanzados 25%\",BF110*25%,0)))","v":0},{"$f":"+IF(AG114=\"Basicos 7%\",BG110*7%,IF(AG114=\"Detallados 15%\",BG110*15%,IF(AG114=\"Avanzados 25%\",BG110*25%,0)))","v":0},{"$f":"+IF(AH114=\"Basicos 7%\",BH110*7%,IF(AH114=\"Detallados 15%\",BH110*15%,IF(AH114=\"Avanzados 25%\",BH110*25%,0)))","v":0},{"$f":"+IF(AI114=\"Basicos 7%\",BI110*7%,IF(AI114=\"Detallados 15%\",BI110*15%,IF(AI114=\"Avanzados 25%\",BI110*25%,0)))","v":0},{"$f":"+IF(AJ114=\"Basicos 7%\",BJ110*7%,IF(AJ114=\"Detallados 15%\",BJ110*15%,IF(AJ114=\"Avanzados 25%\",BJ110*25%,0)))","v":0},{"$f":"+IF(AK114=\"Basicos 7%\",BK110*7%,IF(AK114=\"Detallados 15%\",BK110*15%,IF(AK114=\"Avanzados 25%\",BK110*25%,0)))","v":0},{"$f":"+IF(AL114=\"Basicos 7%\",BL110*7%,IF(AL114=\"Detallados 15%\",BL110*15%,IF(AL114=\"Avanzados 25%\",BL110*25%,0)))","v":0},{"$f":"+IF(AM114=\"Basicos 7%\",BM110*7%,IF(AM114=\"Detallados 15%\",BM110*15%,IF(AM114=\"Avanzados 25%\",BM110*25%,0)))","v":0},{"$f":"+IF(AN114=\"Basicos 7%\",BN110*7%,IF(AN114=\"Detallados 15%\",BN110*15%,IF(AN114=\"Avanzados 25%\",BN110*25%,0)))","v":0},{"$f":"+IF(AO114=\"Basicos 7%\",BO110*7%,IF(AO114=\"Detallados 15%\",BO110*15%,IF(AO114=\"Avanzados 25%\",BO110*25%,0)))","v":0},{"$f":"+IF(AP114=\"Basicos 7%\",BP110*7%,IF(AP114=\"Detallados 15%\",BP110*15%,IF(AP114=\"Avanzados 25%\",BP110*25%,0)))","v":0},{"$f":"+IF(AQ114=\"Basicos 7%\",BQ110*7%,IF(AQ114=\"Detallados 15%\",BQ110*15%,IF(AQ114=\"Avanzados 25%\",BQ110*25%,0)))","v":0}]
[null,null,"Licencias y estudios de campo","No Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D114=\"Basicos 7%\",L111*7%,IF(D114=\"Detallados 15%\",L111*15%,IF(D114=\"Avanzados 25%\",L111*25%,0)))","v":0},null,"Licencias y estudios de campo","No Aplica",{"$f":"+IF(O114=\"Basicos 7%\",P111*7%,IF(O114=\"Detallados 15%\",P111*15%,IF(O114=\"Avanzados 25%\",P111*25%,0)))","v":0},null,null,"Licencias y estudios de campo","No Aplica","No Aplica","No Aplica","No Aplica","Básicos 7%","Básicos 7%","Básicos 7%","Básicos 7%","Básicos 7%","Básicos 7%","Básicos 7%","Básicos 7%","Básicos 7%","Básicos 7%","No Aplica","No Aplica","Básicos 7%","Básicos 7%","Básicos 7%","Básicos 7%","Básicos 7%","Básicos 7%","Básicos 7%","Básicos 7%",null,"Imprevistos (5%)",{"$f":"+IF(T115=\"Aplica\",AT110*5%,0)","v":8568187.0172223207},8568187.0172223207,{"$f":"+IF(V115=\"Aplica\",AV110*5%,0)","v":0},{"$f":"+IF(W115=\"Aplica\",AW110*5%,0)","v":0},{"$f":"+IF(X115=\"Aplica\",AX110*5%,0)","v":0},{"$f":"+IF(Y115=\"Aplica\",AY110*5%,0)","v":0},{"$f":"+IF(Z115=\"Aplica\",AZ110*5%,0)","v":0},{"$f":"+IF(AA115=\"Aplica\",BA110*5%,0)","v":0},{"$f":"+IF(AB115=\"Aplica\",BB110*5%,0)","v":0},{"$f":"+IF(AC115=\"Aplica\",BC110*5%,0)","v":0},{"$f":"+IF(AD115=\"Aplica\",BD110*5%,0)","v":0},{"$f":"+IF(AE115=\"Aplica\",BE110*5%,0)","v":0},{"$f":"+IF(AF115=\"Aplica\",BF110*5%,0)","v":0},{"$f":"+IF(AG115=\"Aplica\",BG110*5%,0)","v":0},{"$f":"+IF(AH115=\"Aplica\",BH110*5%,0)","v":0},{"$f":"+IF(AI115=\"Aplica\",BI110*5%,0)","v":0},{"$f":"+IF(AJ115=\"Aplica\",BJ110*5%,0)","v":0},{"$f":"+IF(AK115=\"Aplica\",BK110*5%,0)","v":0},{"$f":"+IF(AL115=\"Aplica\",BL110*5%,0)","v":0},{"$f":"+IF(AM115=\"Aplica\",BM110*5%,0)","v":0},{"$f":"+IF(AN115=\"Aplica\",BN110*5%,0)","v":0},{"$f":"+IF(AO115=\"Aplica\",BO110*5%,0)","v":0},{"$f":"+IF(AP115=\"Aplica\",BP110*5%,0)","v":0},{"$f":"+IF(AQ115=\"Aplica\",BQ110*5%,0)","v":0}]
[null,null,"Imprevistos (5%)","Aplica",null,null,null,null,null,null,null,{"$f":"+IF(D115=\"Aplica\",L111*5%,0)","v":8295238.3500000006},null,"Imprevistos (5%)","Aplica",{"$f":"+IF(O115=\"Aplica\",P111*5%,0)","v":8295238.3500000006},null,null,"Imprevistos (5%)","Aplica","Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica","No Aplica",null,null,{"$f":"SUM(AT110:AT114)","v":197068301.39611337},{"$f":"SUM(AU110:AU114)","v":197068301.39611337},0,{"$f":"SUM(AW110:AW114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VALOR TOTAL ESTIMADO DE LA ACTIVIDAD",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L111:L115)","v":232266673.79999998},null,"Total  Detalle del Personal",null,{"$f":"SUM(P111:P115)","v":232266673.79999998}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AT115+AT103)","v":563052289.70318115},{"$f":"SUM(AU115+AU103)","v":563052289.70318115},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Ejecutar  las actividades complementarias de forma diferencial y priorizada por las comunidades rurales según el diagnostico ","* Costo de la actividad será calculado de acuerdo al costo establecido en la metodología tarifaria vigente."]
[]
["VALOR ESTIMADO DEL PROYECTO",null,null,null,null,null,null,null,null,null,null,{"$f":"+L104+L116","v":663619068},null,"VALOR ESTIMADO DEL Personal",null,{"$f":"+P104+P116","v":663619068},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AT115+AT103+AT86+AT75+AT60+AT50+AT38+AT25+AT12","v":1322928075.4591265},{"$f":"+AU115+AU103+AU86+AU75+AU60+AU50+AU38+AU25+AU12","v":1309962459.1261871},271121007.74275023,257730235.07421386,402260830.82119811,388442415.61810613,354091655.38753182,339831458.60922354,365287655.70765567,350576566.72314656,376729841.8609724,361557946.12307703,388355318.00533885,372715233.94688344,1286597259.9621391,1270482113.1456418,759715401.06751966,743112264.67569065,424970974.9529534,407856282.65311325,437818922.4838379,420186809.74440205,451182800.007388,497815696.14423358]
["VALOR ESTIMADO DEL PROGRAMA",null,null,null,null,null,null,null,null,null,null,{"$f":"+L63+L89+L120","v":2193524360.6399999},null,"VALOR ESTIMADO EN EL PROGRAMA",null,{"$f":"+P63+P89+P120","v":2156217733.1399999}]

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[]
[]
["PROYECCIONES PROGRAMA RURAL"]
[]
["PROYECTO","ACTIVIDAD","Categoria","PERFIL","CANTIDAD POR CATEGORIA","TIEMPO DE DEDICACION (MESES)",2021,null,null,"Categoria","PERFIL","CANTIDAD POR CATEGORIA","TIEMPO DE DEDICACION (MESES)"]
["Proyecto 1. Implementar esquemas diferenciales con enfoque territorial para la gestión de residuos sólidos en zonas de difícil acceso ubicadas en áreas rurales","Seguimiento y monitoreo del piloto de manejo integral de residuos sólidos en zona rural. ",{"$f":"'PROGRAMA RURAL'!F55","v":10},{"$f":"VLOOKUP(C6,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"'PROGRAMA RURAL'!O55","v":1},{"$f":"+'PROGRAMA RURAL'!K55","v":12},null,null,null,10,{"$f":"VLOOKUP(J6,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"E6","v":1},12]
["Proyecto 2. Implementar mesas interinstitucionales para la actualización de la estratificación en áreas rurales","Propiciar y consolidar una mesa de trabajo interinstitucional en donde se definan las competencias, productos, tiempos relativos. ",{"$f":"'PROGRAMA RURAL'!F70","v":11},{"$f":"VLOOKUP(C7,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"'PROGRAMA RURAL'!Q70","v":2},1.2,null,null,null,11,{"$f":"VLOOKUP(J7,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"SUM(E7:E8)","v":4},3.2]
[null,"Documento técnico compilatorio de las necesidades y novedades identificadas desde la prestación del servicio público de aseo ",{"$f":"+'PROGRAMA RURAL'!F81","v":11},{"$f":"VLOOKUP(C8,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"'PROGRAMA RURAL'!O81","v":2},{"$f":"+'PROGRAMA RURAL'!K81","v":2},null,null,null,"Total general",null,{"$f":"SUM(L6:L7)","v":5},{"$f":"SUM(M6:M7)","v":15.2}]
[]
[]
["PROYECCIONES PROGRAMA BARRIDO"]
[]
["PROYECTO","ACTIVIDAD","Categoria","PERFIL","CANTIDAD POR CATEGORIA","TIEMPO DE DEDICACION (MESES)",2021]
["Proyecto 1. Identificar las necesidades particulares de barrido y limpieza en las diferentes zonas de la ciudad ","Mesa interinstitucional anual en la que se alojen las instituciones que tengan  injerencia en el desarrollo de la ciudad y el espacio público",{"$f":"+'PROGRAMA  BARRIDO'!F7","v":13},{"$f":"VLOOKUP(C14,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA  BARRIDO'!O7","v":2},{"$f":"+'PROGRAMA  BARRIDO'!K7","v":0.8}]
[null,"Elaboración de un documento metodológico que involucre las dinámicas de uso de suelo y desarrollo de actividad económica para la asignación de frecuencias de barrido",{"$f":"+'PROGRAMA  BARRIDO'!F18","v":13},{"$f":"VLOOKUP(C15,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA  BARRIDO'!O18","v":3},{"$f":"+'PROGRAMA  BARRIDO'!K18","v":3},null,null,null,"Categoria","PERFIL","CANTIDAD POR CATEGORIA","TIEMPO DE DEDICACION (MESES)"]
[null,null,{"$f":"+'PROGRAMA  BARRIDO'!F19","v":11},{"$f":"VLOOKUP(C16,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA  BARRIDO'!O19","v":1},{"$f":"+'PROGRAMA  BARRIDO'!K19","v":3},null,null,null,10,{"$f":"VLOOKUP(J16,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"SUMIF($C$14:$C$26,\"10\",$E$14:$E$26)","v":17},{"$f":"SUMIF($C$14:$C$26,\"10\",$F$14:$F$26)","v":10.36}]
[null,"Generación de un inventario de zonas con cobertura vegetal deficiente",{"$f":"+'PROGRAMA  BARRIDO'!F30","v":13},{"$f":"VLOOKUP(C17,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA  BARRIDO'!O30","v":3},{"$f":"+'PROGRAMA  BARRIDO'!K30","v":6},null,null,null,11,{"$f":"VLOOKUP(J17,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"SUMIF($C$14:$C$26,\"11\",$E$14:$E$26)","v":1},{"$f":"SUMIF($C$14:$C$26,\"11\",$F$14:$F$26)","v":3}]
[null,null,{"$f":"+'PROGRAMA  BARRIDO'!F31","v":10},{"$f":"VLOOKUP(C18,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA  BARRIDO'!O31","v":4},{"$f":"+'PROGRAMA  BARRIDO'!K31","v":6},null,null,null,12,{"$f":"VLOOKUP(J18,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL MAS DE SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"SUMIF($C$14:$C$26,\"12\",$E$14:$E$26)","v":1},{"$f":"SUMIF($C$14:$C$26,\"12\",$F$14:$F$26)","v":1}]
[null,"Monitoreo de las acciones encaminadas al reverdecimiento de la ciudad en zonas con cobertura vegetal deficiente.",{"$f":"+'PROGRAMA  BARRIDO'!F42","v":10},{"$f":"VLOOKUP(C19,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA  BARRIDO'!O42","v":5},{"$f":"+'PROGRAMA  BARRIDO'!K42","v":0.16},null,null,null,13,{"$f":"VLOOKUP(J19,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"SUMIF($C$14:$C$26,\"13\",$E$14:$E$26)","v":12},{"$f":"SUMIF($C$14:$C$26,\"13\",$F$14:$F$26)","v":13.8}]
["Proyecto 2. Realizar  un diagnóstico que permita identificar las necesidades de instalación, distribución, retiro y reposición de cestas públicas","Establecer una mesa interinstitucional anual en la que se involucren las instituciones que tengan  ingerencia en el desarrollo de la ciudad y el espacio público, y en la cual se establezcan las responsabilidades.",{"$f":"+'PROGRAMA  BARRIDO'!F57","v":10},{"$f":"VLOOKUP(C20,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA  BARRIDO'!O57","v":2},{"$f":"+'PROGRAMA  BARRIDO'!K57","v":0.4},null,null,null,14,{"$f":"VLOOKUP(J20,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"SUMIF($C$14:$C$26,\"14\",$E$14:$E$26)","v":2},{"$f":"SUMIF($C$14:$C$26,\"14\",$F$14:$F$26)","v":1}]
[null,"Generación de Inventario dinámico interinstitucional de las cestas en espacio público",{"$f":"+'PROGRAMA  BARRIDO'!F69","v":12},{"$f":"VLOOKUP(C21,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL MAS DE SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA  BARRIDO'!O69","v":1},{"$f":"+'PROGRAMA  BARRIDO'!K69","v":1},null,null,null,"Total general",null,{"$f":"SUM(L16:L20)","v":33},{"$f":"SUM(M16:M20)","v":29.16}]
[null,"Metodología para la determinación de indicadores que determinen una eficiciente distribución  y mantenimiento de cestas de la ciudad.",{"$f":"+'PROGRAMA  BARRIDO'!F80","v":13},{"$f":"VLOOKUP(C22,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA  BARRIDO'!O80","v":2},{"$f":"+'PROGRAMA  BARRIDO'!K80","v":1}]
[null,null,{"$f":"+'PROGRAMA  BARRIDO'!F81","v":10},{"$f":"VLOOKUP(C23,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA  BARRIDO'!O81","v":3},{"$f":"+'PROGRAMA  BARRIDO'!K81","v":0.8}]
[null,"Elaboración y ejecución  de un plan de trabajo para la ejecución de las actividades encaminadas a la  instalación, retiro, reubicación y  reposición de cestas públicas.",{"$f":"+'PROGRAMA  BARRIDO'!F92","v":10},{"$f":"VLOOKUP(C24,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA  BARRIDO'!O92","v":3},{"$f":"+'PROGRAMA  BARRIDO'!K92","v":3}]
[null,null,{"$f":"+'PROGRAMA  BARRIDO'!F93","v":13},{"$f":"VLOOKUP(C25,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA  BARRIDO'!O93","v":2},{"$f":"+'PROGRAMA  BARRIDO'!K93","v":3}]
[null,"Seguimiento al plan de trabajo que contenga los indicadores de cumplimiento. ",{"$f":"+'PROGRAMA  BARRIDO'!F104","v":14},{"$f":"VLOOKUP(C26,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA  BARRIDO'!O104","v":2},{"$f":"+'PROGRAMA  BARRIDO'!K104","v":1}]
[]
["PROYECCIONES PROGRAMA LAVADO"]
[]
["PROYECTO","ACTIVIDAD","Categoria","PERFIL","CANTIDAD POR CATEGORIA","TIEMPO DE DEDICACION (MESES)",2021]
["Proyecto 1. Reducir los puntos críticos sanitarios en la ciudad.","Propiciar y consolidar mesas interinstitucionales anuales en las que participen las instituciones que tengan  ingerencia en la oferta y mantenimiento de baños públicos en la ciudad.",{"$f":"+'PROGRAMA LAVADO'!E7","v":13},{"$f":"VLOOKUP(C31,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA LAVADO'!O7","v":5},{"$f":"+'PROGRAMA LAVADO'!K7","v":0.83299999999999996},null,null,null,"Categoria","PERFIL","CANTIDAD POR CATEGORIA","TIEMPO DE DEDICACION (MESES)"]
["Proyecto 2. Optimizar las frecuencias en los sitios identificados que requerien la actividad de lavado priorizado","Generación de un inventario de las áreas públicas y puentes peatonales objetos de lavado en la ciudad",{"$f":"+'PROGRAMA LAVADO'!F21","v":9},{"$f":"VLOOKUP(C32,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL SIN EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA LAVADO'!O21","v":5},{"$f":"+'PROGRAMA LAVADO'!K21","v":3},null,null,null,9,{"$f":"VLOOKUP(J32,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL SIN EXPERIENCIA PROFESIONAL"},{"$f":"SUMIF($C$31:$C$36,\"9\",$E$31:$E$36)","v":8},{"$f":"SUMIF($C$31:$C$36,\"9\",$F$31:$F$36)","v":3.5}]
[null,null,{"$f":"+'PROGRAMA LAVADO'!F22","v":13},{"$f":"VLOOKUP(C33,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA LAVADO'!O22","v":1},{"$f":"+'PROGRAMA LAVADO'!K22","v":3},null,null,null,13,{"$f":"VLOOKUP(J33,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"SUMIF($C$31:$C$36,\"13\",$E$31:$E$36)","v":9},{"$f":"SUMIF($C$31:$C$36,\"13\",$F$31:$F$36)","v":4.3330000000000002}]
[null,"Elaboración de documento técnico con la identificación de las zonas o áreas públicas que requieren intervención a través de mayores frecuencias de lavado",{"$f":"+'PROGRAMA LAVADO'!F33","v":13},{"$f":"VLOOKUP(C34,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA LAVADO'!O33","v":3},{"$f":"+'PROGRAMA LAVADO'!K33","v":0.5},null,null,null,"Total general",null,{"$f":"SUM(L32:L33)","v":17},{"$f":"SUM(M32:M33)","v":7.8330000000000002}]
[null,null,{"$f":"+'PROGRAMA LAVADO'!F34","v":9},{"$f":"VLOOKUP(C35,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL SIN EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA LAVADO'!O34","v":3},{"$f":"+'PROGRAMA LAVADO'!K34","v":0.5}]
[null,"Implementación del esquema de atención de las mayores frecuencias de lavado en las áreas priorizadas"]
[]
["PROYECCIONES PROGRAMA RIESGOS"]
[]
["PROYECTO","ACTIVIDAD","Categoria","PERFIL","CANTIDAD POR CATEGORIA","TIEMPO DE DEDICACION (MESES)",2021]
["Proyecto 1. Generar una estrategia de gobernanza y gobernabilidad de normas que involucran a diferentes entidades sobre la gestión integral del riesgo asociada a la gestión integral de residuos sólidos del Distrito. ","Identificar y priorizar escenarios de riesgo asociados a la gestión integral de residuos sólidos por localidad ",{"$f":"+'PROGRAMA RIESGOS'!F5","v":14},{"$f":"VLOOKUP(C41,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA RIESGOS'!O5","v":1},{"$f":"+'PROGRAMA RIESGOS'!K5","v":12}]
[null,null,{"$f":"+'PROGRAMA RIESGOS'!F6","v":11},{"$f":"VLOOKUP(C42,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA RIESGOS'!O6","v":3},{"$f":"+'PROGRAMA RIESGOS'!K6","v":12}]
[null,null,{"$f":"+'PROGRAMA RIESGOS'!F7","v":9},{"$f":"VLOOKUP(C43,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL SIN EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA RIESGOS'!O7","v":2},{"$f":"+'PROGRAMA RIESGOS'!K7","v":12}]
[null,"Caracterizar el total de escenarios de riesgo por localidad asociados a la gestión integral de residuos sólidos en los CLGRCC priorizados.",{"$f":"+'PROGRAMA RIESGOS'!F18","v":12},{"$f":"VLOOKUP(C44,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL MAS DE SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA RIESGOS'!O18","v":1},{"$f":"+'PROGRAMA RIESGOS'!K18","v":6}]
[null,null,{"$f":"+'PROGRAMA RIESGOS'!F19","v":11},{"$f":"VLOOKUP(C45,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA RIESGOS'!O19","v":3},{"$f":"+'PROGRAMA RIESGOS'!K19","v":6}]
[null,null,{"$f":"+'PROGRAMA RIESGOS'!F20","v":9},{"$f":"VLOOKUP(C46,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL SIN EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA RIESGOS'!O20","v":2},{"$f":"+'PROGRAMA RIESGOS'!K20","v":6}]
[null,"Realizar la construcción conjunta de un documento propuesta de protocolo unificado entre las entidades que definan las estrategias de respuesta; responsabilidades de las instituciones  y actores comunitarios y académicos involucrados específicamente en la GIRS.",{"$f":"+'PROGRAMA RIESGOS'!F31","v":12},{"$f":"VLOOKUP(C47,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL MAS DE SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA RIESGOS'!O31","v":1},{"$f":"+'PROGRAMA RIESGOS'!K31","v":12}]
[null,null,{"$f":"+'PROGRAMA RIESGOS'!F32","v":11},{"$f":"VLOOKUP(C48,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA RIESGOS'!O32","v":3},{"$f":"+'PROGRAMA RIESGOS'!K32","v":12},null,null,null,"Categoria","PERFIL","CANTIDAD POR CATEGORIA","TIEMPO DE DEDICACION (MESES)"]
[null,null,{"$f":"+'PROGRAMA RIESGOS'!F33","v":9},{"$f":"VLOOKUP(C49,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL SIN EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA RIESGOS'!O33","v":2},{"$f":"+'PROGRAMA RIESGOS'!K33","v":12},null,null,null,9,{"$f":"VLOOKUP(J49,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL SIN EXPERIENCIA PROFESIONAL"},{"$f":"SUMIF($C$41:$C$60,\"9\",$E$41:$E$60)","v":6},{"$f":"SUMIF($C$41:$C$60,\"9\",$F$41:$F$60)","v":30}]
["Proyecto 2. Articular las estrategias interinstitucionales de respuesta  del Plan de gestión integral del riesgo y cambio climático PGRCC del Distrito, con el plan de gestión integral de residuos sólidos PGIRS. ","Fortalecimiento de las competencias de respuesta ante los escenarios de riesgo",{"$f":"+'PROGRAMA RIESGOS'!F48","v":11},{"$f":"VLOOKUP(C50,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA RIESGOS'!O48","v":3},{"$f":"+'PROGRAMA RIESGOS'!K48","v":4},null,null,null,10,{"$f":"VLOOKUP(J50,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"SUMIF($C$41:$C$60,\"10\",$E$41:$E$60)","v":8},{"$f":"SUMIF($C$41:$C$60,\"10\",$F$41:$F$60)","v":22}]
[null,"Analizar y definir las variables de los simulacros de gestión del riesgo asociada a los residuos sólidos",{"$f":"+'PROGRAMA RIESGOS'!F59","v":11},{"$f":"VLOOKUP(C51,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA RIESGOS'!O59","v":1},{"$f":"+'PROGRAMA RIESGOS'!K59","v":4},null,null,null,11,{"$f":"VLOOKUP(J51,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"SUMIF($C$41:$C$60,\"11\",$E$41:$E$60)","v":18},{"$f":"SUMIF($C$41:$C$60,\"11\",$F$41:$F$60)","v":56}]
[null,null,{"$f":"+'PROGRAMA RIESGOS'!F60","v":10},{"$f":"VLOOKUP(C52,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA RIESGOS'!O60","v":3},{"$f":"+'PROGRAMA RIESGOS'!K60","v":4},null,null,null,12,{"$f":"VLOOKUP(J52,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL MAS DE SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"SUMIF($C$41:$C$60,\"12\",$E$41:$E$60)","v":2},{"$f":"SUMIF($C$41:$C$60,\"12\",$F$41:$F$60)","v":18}]
["Proyecto 3. Armonizar la gestión y la ejecución del Plan de gestión del riesgo y cambio climático -PGRCC, con el plan de gestión integral de residuos sólidos PGIRS. ","Generar indicadores de impacto y de gestión para medir la efectividad de la armonización  entre los planes y programas ",{"$f":"+'PROGRAMA RIESGOS'!F74","v":11},{"$f":"VLOOKUP(C53,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA RIESGOS'!O74","v":1},{"$f":"+'PROGRAMA RIESGOS'!K74","v":4},null,null,null,14,{"$f":"VLOOKUP(J53,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"SUMIF($C$41:$C$60,\"14\",$E$41:$E$60)","v":3},{"$f":"SUMIF($C$41:$C$60,\"14\",$F$41:$F$60)","v":26}]
[null,null,{"$f":"+'PROGRAMA RIESGOS'!F75","v":10},{"$f":"VLOOKUP(C54,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA RIESGOS'!O75","v":3},{"$f":"+'PROGRAMA RIESGOS'!K75","v":4},null,null,null,15,{"$f":"VLOOKUP(J54,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE SEIS (6) AÑOS HASTA OCHO (8) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"SUMIF($C$41:$C$60,\"15\",$E$41:$E$60)","v":0},{"$f":"SUMIF($C$41:$C$60,\"15\",$F$41:$F$60)","v":0}]
[null,"Prospectar el abordaje de los escenarios identificados, priorizados y caracterizados con sus alternativas de solución ",{"$f":"+'PROGRAMA RIESGOS'!F86","v":14},{"$f":"VLOOKUP(C55,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA RIESGOS'!O86","v":1},{"$f":"+'PROGRAMA RIESGOS'!K86","v":8},null,null,null,"Total general",null,{"$f":"SUM(L49:L54)","v":37},{"$f":"SUM(M49:M54)","v":152}]
[null,null,{"$f":"+'PROGRAMA RIESGOS'!F87","v":11},{"$f":"VLOOKUP(C56,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA RIESGOS'!O87","v":2},{"$f":"+'PROGRAMA RIESGOS'!K87","v":8}]
[null,null,{"$f":"+'PROGRAMA RIESGOS'!F88","v":10},{"$f":"VLOOKUP(C57,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA RIESGOS'!O88","v":1},{"$f":"+'PROGRAMA RIESGOS'!K88","v":8}]
[null,"Armonizar los planes de emergencia y contingencia de los prestadores de aseo con el PGRCC del Distrito. ",{"$f":"+'PROGRAMA RIESGOS'!F99","v":14},{"$f":"VLOOKUP(C58,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA RIESGOS'!O99","v":1},{"$f":"+'PROGRAMA RIESGOS'!K99","v":6}]
[null,null,{"$f":"+'PROGRAMA RIESGOS'!F100","v":11},{"$f":"VLOOKUP(C59,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA RIESGOS'!O100","v":2},{"$f":"+'PROGRAMA RIESGOS'!K100","v":6}]
[null,null,{"$f":"+'PROGRAMA RIESGOS'!F101","v":10},{"$f":"VLOOKUP(C60,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PROGRAMA RIESGOS'!O101","v":1},{"$f":"+'PROGRAMA RIESGOS'!K101","v":6}]
[]
["PROYECCIONES PROGRAMA CORTE Y PODA"]
[]
["PROYECTO","ACTIVIDAD","Categoria","PERFIL","CANTIDAD POR CATEGORIA","TIEMPO DE DEDICACION (MESES)",2021]
["Proyecto 1. Determinar con rigurosidad técnico científica la frecuencia de intervención de corte de césped de acuerdo con el crecimiento del mismo en las diferentes zonas del Distrito","Generación de inventario de actores y entidades involucradas en el mantenimento y preservación de zonas verdes objeto de corte de césped en la ciudad",{"$f":"+'Programa C&P'!F6","v":10},{"$f":"VLOOKUP(C65,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'Programa C&P'!O6","v":5},{"$f":"+'Programa C&P'!K6","v":0.03}]
[null,"Generación de mesas técnicas interinstitucionales encaminadas a la construcción de una metodología en el seguimiento del corte de césped en la ciudad",{"$f":"+'Programa C&P'!F17","v":10},{"$f":"VLOOKUP(C66,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'Programa C&P'!O17","v":5},{"$f":"+'Programa C&P'!K17","v":0.04},null,null,null,"Categoria","PERFIL","CANTIDAD POR CATEGORIA","TIEMPO DE DEDICACION (MESES)"]
[null,"Construcción de una metodología que permita realizar el seguimiento con rigurosidad técnica al corte de césped en la ciudad",{"$f":"+'Programa C&P'!F28","v":10},{"$f":"VLOOKUP(C67,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'Programa C&P'!O28","v":5},{"$f":"+'Programa C&P'!K28","v":0.06},null,null,null,6,{"$f":"VLOOKUP(J67,HONORARIOS!$A$5:$G$29,2,0)","v":"FORMACION TECNICA O 2 AÑOS DE EDUCACION SUPERIOR DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA"},{"$f":"SUMIF($C$65:$C$73,\"6\",$E$65:$E$73)","v":4},{"$f":"SUMIF($C$65:$C$73,\"6\",$F$65:$F$73)","v":12}]
[null,"Aplicación y seguimiento de la metodología propuesta con el fin de evidenciar el seguimiento al corte de césped en el Distrito Capital",{"$f":"+'Programa C&P'!F39","v":6},{"$f":"VLOOKUP(C68,HONORARIOS!$A$5:$G$29,2,0)","v":"FORMACION TECNICA O 2 AÑOS DE EDUCACION SUPERIOR DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA"},{"$f":"+'Programa C&P'!O39","v":2},{"$f":"+'Programa C&P'!K39","v":6},null,null,null,10,{"$f":"VLOOKUP(J68,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"SUMIF($C$65:$C$73,\"10\",$E$65:$E$73)","v":35},{"$f":"SUMIF($C$65:$C$73,\"10\",$F$65:$F$73)","v":0.86}]
[null,null,{"$f":"+'Programa C&P'!F40","v":10},{"$f":"VLOOKUP(C69,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'Programa C&P'!O40","v":5},{"$f":"+'Programa C&P'!K40","v":0.1},null,null,null,"Total general",null,{"$f":"SUM(L67:L68)","v":39},{"$f":"SUM(M67:M68)","v":12.86}]
[null,"Compilación, análisis de resultados y construcción de un documento técnico con los resultados obtenidos de la aplicación de la metodología propuesta para identificar con rigurosidad técnica cientifica el crecimiento de césped en el Distrito Capital",{"$f":"+'Programa C&P'!F51","v":6},{"$f":"VLOOKUP(C70,HONORARIOS!$A$5:$G$29,2,0)","v":"FORMACION TECNICA O 2 AÑOS DE EDUCACION SUPERIOR DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA"},{"$f":"+'Programa C&P'!O51","v":2},{"$f":"+'Programa C&P'!K51","v":6}]
[null,null,{"$f":"+'Programa C&P'!F52","v":10},{"$f":"VLOOKUP(C71,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'Programa C&P'!O52","v":5},{"$f":"+'Programa C&P'!K52","v":0.2}]
["Proyecto 2 .Ajustar Planes de podas al escenario actual de árboles presentes en el espacio público urbano","Generación de mesas técnicas semestrales interinstitucionales para retroalimentar el seguimiento del Plan de Podas vigentes por parte de la autoridad ",{"$f":"+'Programa C&P'!F65","v":10},{"$f":"VLOOKUP(C72,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'Programa C&P'!O65","v":5},{"$f":"+'Programa C&P'!K65","v":0.3}]
[null,"Diseño e implementación de una metodologia estandarizada que permita ajustar los Planes de Podas aprobados y vigentes de acuerdo a las dinamicas de la ciudad  ",{"$f":"+'Programa C&P'!F76","v":10},{"$f":"VLOOKUP(C73,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'Programa C&P'!O76","v":5},{"$f":"+'Programa C&P'!K76","v":0.13}]
[]
["PROYECCIONES PROGRAMA ESPECIALES"]
[]
["PROYECTO","ACTIVIDAD","Categoria","PERFIL","CANTIDAD POR CATEGORIA","TIEMPO DE DEDICACION (MESES)",2021]
["Proyecto 1. Lograr una metodología  eficiente para la gestión de residuos sólidos especiales arrojados clandestinamente en el espacio público y puntos críricos en el Distrito.","Contar con mesas técnicas de seguimiento y control de la gestión de residuos sólidos especiales.",{"$f":"+'Programa Especiales'!F30","v":13},{"$f":"VLOOKUP(C78,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'Programa Especiales'!O30","v":2},{"$f":"+'Programa Especiales'!K30","v":0.4}]
["Proyecto 2. Propiciar un esquema operativo eficiente para la recolección, transporte, tratamiento y disposición final de residuos sólidos especiales que no sean objeto de un plan posconsumo.","Hacer seguimiento a la línea 110, el SDQS o cualquiera que haga sus veces, mediante estandarización de indicadores de seguimiento y evaluación.",{"$f":"+'Programa Especiales'!F92","v":13},{"$f":"VLOOKUP(C79,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'Programa Especiales'!O92","v":1},{"$f":"+'Programa Especiales'!K92","v":4}]
[null,null,{"$f":"+'Programa Especiales'!F93","v":11},{"$f":"VLOOKUP(C80,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'Programa Especiales'!O93","v":3},{"$f":"+'Programa Especiales'!K93","v":4}]
[null,"Reporte que contenga las acciones de mejora en la línea 110 el SDQS o cualquiera que haga sus veces, según documento de evaluación ",{"$f":"+'Programa Especiales'!F104","v":13},{"$f":"VLOOKUP(C81,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'Programa Especiales'!O104","v":1},{"$f":"+'Programa Especiales'!K104","v":12}]
[null,null,{"$f":"+'Programa Especiales'!F105","v":11},{"$f":"VLOOKUP(C82,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'Programa Especiales'!O105","v":3},{"$f":"+'Programa Especiales'!K105","v":12},null,null,null,"Categoria","PERFIL","CANTIDAD POR CATEGORIA","TIEMPO DE DEDICACION (MESES)"]
["Proyecto 3. Fortalecer las estrategias de la economía circular a través de la gestión de los residuos sólidos especiales y mezclados.","Documento que contenga mecanismos e instrumentos legales y técnicos para la gestión integral residuos sólidos especiales",{"$f":"+'Programa Especiales'!F119","v":13},{"$f":"VLOOKUP(C83,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'Programa Especiales'!O119","v":2},{"$f":"+'Programa Especiales'!K119","v":3},null,null,null,11,{"$f":"VLOOKUP(J83,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"SUMIF($C$78:$C$89,\"11\",$E$78:$E$89)","v":13},{"$f":"SUMIF($C$78:$C$89,\"11\",$F$78:$F$89)","v":25}]
[null,null,{"$f":"+'Programa Especiales'!F120","v":11},{"$f":"VLOOKUP(C84,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'Programa Especiales'!O120","v":3},{"$f":"+'Programa Especiales'!K120","v":3},null,null,null,13,{"$f":"VLOOKUP(J84,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"SUMIF($C$78:$C$89,\"13\",$E$78:$E$89)","v":11},{"$f":"SUMIF($C$78:$C$89,\"13\",$F$78:$F$89)","v":23.582999999999998}]
[null,"Generar documento manual de atención, gestión y disposición de los residuos sólidos especiales.",{"$f":"+'Programa Especiales'!F133","v":13},{"$f":"VLOOKUP(C85,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'Programa Especiales'!O133","v":1},{"$f":"+'Programa Especiales'!K133","v":4},null,null,null,"Total general",null,{"$f":"SUM(L83:L84)","v":24},{"$f":"SUM(M83:M84)","v":48.582999999999998}]
[null,null,{"$f":"+'Programa Especiales'!F134","v":11},{"$f":"VLOOKUP(C86,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'Programa Especiales'!O134","v":2},{"$f":"+'Programa Especiales'!K134","v":4}]
[null,"Articulación de los sistemas y canales de información dispuestos por la Secretaría Distrital de Ambient y la UAESP para visualizar puntos posconsumo y de aprovechamiento de residuos especiales.",{"$f":"+'Programa Especiales'!F145","v":11},{"$f":"VLOOKUP(C87,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'Programa Especiales'!O145","v":2},{"$f":"+'Programa Especiales'!K145","v":2}]
[null,"Establecer encadenamiento productivo entre todos los actores involucrados mediante los instrumentos y mecanismos legales.",{"$f":"+'Programa Especiales'!F156","v":13},{"$f":"VLOOKUP(C88,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'Programa Especiales'!O156","v":2},{"$f":"+'Programa Especiales'!K156","v":8.3000000000000004E-2}]
[null,"Generar alianzas con entidades distritales, sistemas posconsumo, organizaciones etc, que permitan generar alternativas viables de clasificación por parte del generador y la gestión integral de residuos sólidos especiales en la ciudad.",{"$f":"+'Programa Especiales'!F167","v":13},{"$f":"VLOOKUP(C89,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'Programa Especiales'!O167","v":2},{"$f":"+'Programa Especiales'!K167","v":0.1}]
[]
["PROYECCIONES PROGRAMA PPTO INST"]
[]
["PROYECTO","ACTIVIDAD","Categoria","PERFIL","CANTIDAD POR CATEGORIA","TIEMPO DE DEDICACION (MESES)",2021]
["PROYECTO 1 Articulación interinstitucional para la aplicación efectiva de sanciones contenidas en la ley en el marco de la gestión integral de residuos sólidos.","Adelantar mesas de trabajo con las entidades competentes para la imposición de medidas sancionatorias por manejo inadecuado de residuos",{"$f":"+'PPTO INST'!F5","v":13},{"$f":"VLOOKUP(C94,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PPTO INST'!O5","v":2},{"$f":"+'PPTO INST'!K5","v":0.4}]
[null,"Realizar informe de las gestión en materia de sanciones a las infracciones en el manejo de residuos",{"$f":"+'PPTO INST'!F19","v":13},{"$f":"VLOOKUP(C95,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PPTO INST'!O19","v":1},{"$f":"+'PPTO INST'!K19","v":0.09}]
["PROYECTO 2  Articulación de acciones con las entidades competentes distritales en materia de generación de información y manejo de recursos del Fondo ","Presentar ante el Concejo la propuesta de proyecto de acuerdo donde se establezcan los porcentajes de subsidios y contribuciones",{"$f":"+'PPTO INST'!F34","v":13},{"$f":"VLOOKUP(C96,HONORARIOS!A5:C29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PPTO INST'!O34","v":2},{"$f":"+'PPTO INST'!K34","v":3}]
[null,"Contar con un Fondo de Solidaridad y Redistibución del Ingreso, FSRI",{"$f":"+'PPTO INST'!F47","v":13},{"$f":"VLOOKUP(C97,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PPTO INST'!O47","v":2},{"$f":"+'PPTO INST'!K47","v":3}]
[null,"Adelantar mesas de trabajo con las entidades distritales que producen información aplicable a la prestación del servicio público de aseo",{"$f":"+'PPTO INST'!F61","v":2},{"$f":"VLOOKUP(C98,HONORARIOS!$A$5:$G$29,2,0)","v":"PERSONA NATURAL CON TITULO DE BACHILLER EN CUALQUIER MODALIDAD SIN EXPERIENCIA LABORAL"},{"$f":"+'PPTO INST'!O61","v":2},{"$f":"+'PPTO INST'!K61","v":0.8},null,null,null,"Categoria","PERFIL","CANTIDAD POR CATEGORIA","TIEMPO DE DEDICACION (MESES)"]
[null,"Hacer parte de la agencia de datos del Distrito para generar y obtener información relacionada con la gestión de residuos sólidos",{"$f":"+'PPTO INST'!F73","v":13},{"$f":"VLOOKUP(C99,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PPTO INST'!O73","v":3},{"$f":"+'PPTO INST'!K73","v":3},null,null,null,2,{"$f":"VLOOKUP(J99,HONORARIOS!$A$5:$G$29,2,0)","v":"PERSONA NATURAL CON TITULO DE BACHILLER EN CUALQUIER MODALIDAD SIN EXPERIENCIA LABORAL"},{"$f":"SUMIF($C$94:$C$103,\"2\",$E$94:$E$103)","v":2},{"$f":"SUMIF($C$94:$C$103,\"2\",$F$94:$F$103)","v":0.8}]
["PROYECTO 3  Gestión de información para la producción de datos y conocimiento para la prestación del servicio público de aseo.","Actualización de la línea base del pgirs que refleje las dinámicas de la ciudad ",{"$f":"+'PPTO INST'!F102","v":13},{"$f":"VLOOKUP(C100,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PPTO INST'!O102","v":3},{"$f":"+'PPTO INST'!K102","v":3}]
[null,"Construcción y actualización de un visor geográfico WEB, que visibilice los parámetros de la línea base del PGIRS",{"$f":"+'PPTO INST'!F115","v":13},{"$f":"VLOOKUP(C101,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PPTO INST'!O115","v":0},{"$f":"'PPTO INST'!K115","v":3},null,null,null,3,{"$f":"VLOOKUP(J101,HONORARIOS!$A$5:$G$29,2,0)","v":"PERSONA NATURAL CON TITULO DE BACHILLER EN CUALQUIER MODALIDAD DESDE UNO (1) HASTA (5) AÑOS DE EXPERIENCIA LABORAL"},{"$f":"SUMIF($C$94:$C$103,\"3\",$E$94:$E$103)","v":3},{"$f":"SUMIF($C$94:$C$103,\"3\",$F$94:$F$103)","v":0.4}]
["PROYECTO 4  Implementación de mesas de trabajo con las entidades competentes nacionales para la vigilancia, control , regulación y reglamentación de la prestación del servicio público de aseo","Adelantar mesas de trabajo con las entidades nacionales  que vigilan, reglamentan y regulan el servicio público de aseo",{"$f":"+'PPTO INST'!F129","v":13},{"$f":"VLOOKUP(C102,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PPTO INST'!O129","v":2},{"$f":"+'PPTO INST'!K129","v":0.8},null,null,null,13,{"$f":"VLOOKUP(J102,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"SUMIF($C$94:$C$103,\"13\",$E$94:$E$103)","v":15},{"$f":"SUMIF($C$94:$C$103,\"13\",$F$94:$F$103)","v":16.29}]
[null,null,{"$f":"+'PPTO INST'!F130","v":3},{"$f":"VLOOKUP(C103,HONORARIOS!$A$5:$G$29,2,0)","v":"PERSONA NATURAL CON TITULO DE BACHILLER EN CUALQUIER MODALIDAD DESDE UNO (1) HASTA (5) AÑOS DE EXPERIENCIA LABORAL"},{"$f":"+'PPTO INST'!O130","v":3},{"$f":"+'PPTO INST'!K130","v":0.4},null,null,null,"Total general",null,{"$f":"SUM(L99:L102)","v":20},{"$f":"SUM(M99:M102)","v":17.489999999999998}]
[]
["PROYECCIONES PROGRAMA PPTO RTyT"]
[]
["PROYECTO","ACTIVIDAD","Categoria","PERFIL","CANTIDAD POR CATEGORIA","TIEMPO DE DEDICACION (MESES)",2021]
["PROYECTO 1  Establecer la ubicación y cobertura óptima para los contenedores de residuos sólidos ordinarios de acuerdo con las dinámicas territoriales","Realizar un diagnóstico del sistema de contenerización implementado en la Ciudad mediante el análisis de información estructurada y no estructurada de diferentes fuentes.",{"$f":"+'PPTO RTyT'!F5","v":14},{"$f":"VLOOKUP(C108,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PPTO RTyT'!O5","v":2},{"$f":"+'PPTO RTyT'!K5","v":6}]
[null,null,{"$f":"+'PPTO RTyT'!F6","v":11},{"$f":"VLOOKUP(C109,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PPTO RTyT'!O6","v":2},{"$f":"+'PPTO RTyT'!K6","v":6}]
[null,null,{"$f":"+'PPTO RTyT'!F7","v":7},{"$f":"VLOOKUP(C110,HONORARIOS!$A$5:$G$29,2,0)","v":"FORMACION TECNICA O TRES (3) AÑOS DE EDUCACION SUPERIOR DESDE TRES (3) HASTA CINCO (5) AÑOS DE EXPERIENCIA"},{"$f":"+'PPTO RTyT'!O7","v":1},{"$f":"+'PPTO RTyT'!K7","v":6}]
[null,"Definir los criterios para la ubicación y localización de sistemas de contenerización ",{"$f":"+'PPTO RTyT'!F18","v":14},{"$f":"VLOOKUP(C111,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PPTO RTyT'!O18","v":2},{"$f":"+'PPTO RTyT'!K18","v":12}]
[null,null,{"$f":"+'PPTO RTyT'!F19","v":11},{"$f":"VLOOKUP(C112,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PPTO RTyT'!O19","v":2},{"$f":"+'PPTO RTyT'!K19","v":12}]
[null,"Implementar mesas técnicas con las entidades distritales y/o privadas con competencias en infraestructura, planeación territorial, servicios públicos, ambiente para definición de criterios y lineamientos para la ubicación de contenedores superficiales y soterrados",{"$f":"+'PPTO RTyT'!F31","v":14},{"$f":"VLOOKUP(C113,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PPTO RTyT'!O31","v":2},{"$f":"+'PPTO RTyT'!K31","v":8},null,null,null,"Categoria","PERFIL","CANTIDAD POR CATEGORIA","TIEMPO DE DEDICACION (MESES)"]
[null,null,{"$f":"+'PPTO RTyT'!F32","v":10},{"$f":"VLOOKUP(C114,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PPTO RTyT'!O32","v":2},{"$f":"+'PPTO RTyT'!K32","v":8},null,null,null,7,{"$f":"VLOOKUP(J114,HONORARIOS!$A$5:$G$29,2,0)","v":"FORMACION TECNICA O TRES (3) AÑOS DE EDUCACION SUPERIOR DESDE TRES (3) HASTA CINCO (5) AÑOS DE EXPERIENCIA"},{"$f":"SUMIF($C$108:$C$129,\"7\",$E$108:$E$129)","v":9},{"$f":"SUMIF($C$108:$C$129,\"7\",$F$108:$F$129)","v":34}]
[null,"Diseñar un instrumento de medición de separación en la fuente para conocer el porcentaje de separación en la fuente por parte de los usuarios del Distrito",{"$f":"+'PPTO RTyT'!F57","v":12},{"$f":"VLOOKUP(C115,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL MAS DE SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PPTO RTyT'!O57","v":2},{"$f":"+'PPTO RTyT'!K57","v":4},null,null,null,10,{"$f":"VLOOKUP(J115,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"SUMIF($C$108:$C$129,\"10\",$E$108:$E$129)","v":6},{"$f":"SUMIF($C$108:$C$129,\"10\",$F$108:$F$129)","v":22}]
[null,"Desarrollar mesas técnicas con los concesionarios del servicio y la interventoría del esquema para socializar, discutir y articular la ubicación del sistema de contenerización en zonas futuras suceptibles a contenerizar o  en aquellas que sea viable la redistribución del sistema ya instalado, si los documentos técnicos lo viabilizan",{"$f":"+'PPTO RTyT'!F83","v":10},{"$f":"VLOOKUP(C116,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PPTO RTyT'!O83","v":2},{"$f":"+'PPTO RTyT'!K83","v":6},null,null,null,11,{"$f":"VLOOKUP(J116,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"SUMIF($C$108:$C$129,\"11\",$E$108:$E$129)","v":8},{"$f":"SUMIF($C$108:$C$129,\"11\",$F$108:$F$129)","v":42}]
[null,"Realizar monitoreo y seguimiento a los sistemas de contenerización en la Ciudad ",{"$f":"+'PPTO RTyT'!F96","v":14},{"$f":"VLOOKUP(C117,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PPTO RTyT'!O96","v":2},{"$f":"+'PPTO RTyT'!K96","v":4},null,null,null,12,{"$f":"VLOOKUP(J117,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL MAS DE SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"SUMIF($C$108:$C$129,\"12\",$E$108:$E$129)","v":3},{"$f":"SUMIF($C$108:$C$129,\"12\",$F$108:$F$129)","v":8}]
[null,null,{"$f":"+'PPTO RTyT'!F97","v":12},{"$f":"VLOOKUP(C118,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL MAS DE SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PPTO RTyT'!O97","v":1},{"$f":"+'PPTO RTyT'!K97","v":4},null,null,null,13,{"$f":"VLOOKUP(J118,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"SUMIF($C$108:$C$129,\"13\",$E$108:$E$129)","v":2},{"$f":"SUMIF($C$108:$C$129,\"13\",$F$108:$F$129)","v":2}]
[null,null,{"$f":"+'PPTO RTyT'!F98","v":7},{"$f":"VLOOKUP(C119,HONORARIOS!$A$5:$G$29,2,0)","v":"FORMACION TECNICA O TRES (3) AÑOS DE EDUCACION SUPERIOR DESDE TRES (3) HASTA CINCO (5) AÑOS DE EXPERIENCIA"},{"$f":"+'PPTO RTyT'!O98","v":2},{"$f":"+'PPTO RTyT'!K98","v":4},null,null,null,14,{"$f":"VLOOKUP(J119,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"SUMIF($C$108:$C$129,\"14\",$E$108:$E$129)","v":16},{"$f":"SUMIF($C$108:$C$129,\"14\",$F$108:$F$129)","v":60}]
["PROYECTO 2  Censo, monitoreo y seguimiento a los puntos críticos y arrojos clandestinos de residuos identificados en la ciudad","Presentar informe de intervención de los puntos criticos que contenga información detallada con respecto a la intervención, mitigación y erradicación de los mismos.",{"$f":"+'PPTO RTyT'!F125","v":10},{"$f":"VLOOKUP(C120,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PPTO RTyT'!O125","v":1},{"$f":"+'PPTO RTyT'!K125","v":2},null,null,null,"Total general",null,{"$f":"SUM(L114:L119)","v":44},{"$f":"SUM(M114:M119)","v":168}]
[null,"Elaborar protocolos  de entrega de puntos críticos intervenidos a las alcaldias locales y demás entidades competentes que incluyan los cronogramas para realizar y articular con éstas el seguimiento a la atención, erradicación y mitigación de puntos criticos y sitios de arrojo clandestino identificados.",{"$f":"+'PPTO RTyT'!F138","v":13},{"$f":"VLOOKUP(C121,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PPTO RTyT'!O138","v":2},{"$f":"+'PPTO RTyT'!K138","v":2}]
["PROYECTO 4  Articular el desarrollo de normativas sobre infraestructura en los instrumentos de planeación distrital para la modernización de la actividad de recolección, transporte y transferencia","Articular con las entidades distritales competentes la actualización de los intrumentos de planeación que regulan la infraestructura y mobiliario para la operación de recolección, transporte y transferencia de residuos sólidos",{"$f":"+'PPTO RTyT'!F152","v":14},{"$f":"VLOOKUP(C122,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PPTO RTyT'!O152","v":3},{"$f":"+'PPTO RTyT'!K152","v":6}]
[null,null,{"$f":"+'PPTO RTyT'!F153","v":10},{"$f":"VLOOKUP(C123,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PPTO RTyT'!O153","v":1},{"$f":"+'PPTO RTyT'!K153","v":6}]
["PROYECTO 5 Implementar proyectos piloto de recolección selectiva en el Distrito Capital","Definición de un esquema para la recolección selectiva de residuos en el Distrito Capital",{"$f":"+'PPTO RTyT'!F192","v":14},{"$f":"VLOOKUP(C124,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PPTO RTyT'!O192","v":3},{"$f":"+'PPTO RTyT'!K192","v":12}]
[null,null,{"$f":"+'PPTO RTyT'!F193","v":11},{"$f":"VLOOKUP(C125,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PPTO RTyT'!O193","v":3},{"$f":"+'PPTO RTyT'!K193","v":12}]
[null,null,{"$f":"+'PPTO RTyT'!F194","v":7},{"$f":"VLOOKUP(C126,HONORARIOS!$A$5:$G$29,2,0)","v":"FORMACION TECNICA O TRES (3) AÑOS DE EDUCACION SUPERIOR DESDE TRES (3) HASTA CINCO (5) AÑOS DE EXPERIENCIA"},{"$f":"+'PPTO RTyT'!O194","v":4},{"$f":"+'PPTO RTyT'!K194","v":12}]
[null,"Realizar seguimiento a los pilotos implementados",{"$f":"+'PPTO RTyT'!F216","v":14},{"$f":"VLOOKUP(C127,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PPTO RTyT'!O216","v":2},{"$f":"+'PPTO RTyT'!K216","v":12}]
[null,null,{"$f":"+'PPTO RTyT'!F217","v":11},{"$f":"VLOOKUP(C128,HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"+'PPTO RTyT'!O217","v":1},{"$f":"+'PPTO RTyT'!K217","v":12}]
[null,null,{"$f":"+'PPTO RTyT'!F218","v":7},{"$f":"VLOOKUP(C129,HONORARIOS!$A$5:$G$29,2,0)","v":"FORMACION TECNICA O TRES (3) AÑOS DE EDUCACION SUPERIOR DESDE TRES (3) HASTA CINCO (5) AÑOS DE EXPERIENCIA"},{"$f":"+'PPTO RTyT'!O218","v":2},{"$f":"+'PPTO RTyT'!K218","v":12}]
[]
["Totalidad por Todos los Programas"]
[]
[null,null,null,null,null,null,null,null,null,1.0329042585283064]
[null,null,"CATEGORIA","PERFIL","CANTIDAD POR CATEGORIA","TIEMPO DE DEDICACION (MESES)","GLOBAL TIEMPO DEDICACIÓN (MESES)","TIEMPO DEDICACIÓN (AÑOS)","CANTIDAD OPTIMA PERSONAL X CAT.","Valor Mensual","Vlor. Mensual * Cantida 2020",2021]
[null,null,2,{"$f":"VLOOKUP(C135,[6]HONORARIOS!$A$5:$G$29,2,0)","v":"PERSONA NATURAL CON TITULO DE BACHILLER EN CUALQUIER MODALIDAD SIN EXPERIENCIA LABORAL"},{"$f":"GETPIVOTDATA(\"Suma de CANTIDAD POR CATEGORIA\",'TABLA DIN.'!$K$2,\"Categoria\",2)","v":2},{"$f":"GETPIVOTDATA(\"Suma de TIEMPO DE DEDICACION (MESES)\",'TABLA DIN.'!$K$2,\"Categoria\",2)","v":0.8},{"$f":"F135*E135","v":1.6},{"$f":"F135/12","v":6.6666666666666666E-2},{"$f":"IF(AND(H135>0,H135<=1),\"1\",IF(AND(H135>1,H135<=2),\"2\",IF(AND(H135>2,H135<=3),\"3\",IF(AND(H135>3,H135<=4),\"4\",IF(AND(H135>4,H135<=5),\"5\",IF(AND(H135>5,H135<=6),\"6\",IF(AND(H135>6,H135<=7),\"7\",IF(AND(H135>7,H135<=8),\"8\",IF(AND(H135>8,H135<=9),\"9\",IF(AND(H135>9,H135<=10),\"10\",IF(AND(H135>10,H135<=11),\"11\")))))))))))","v":"1"},{"$f":"VLOOKUP(C135:C144,[6]HONORARIOS!$A$5:$E$29,5,0)","v":1755606},{"$f":"J135*G135","v":2808969.6},{"$f":"K135*$J$133","v":2901396.6619165535}]
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[null,null,9,{"$f":"VLOOKUP(C139,[6]HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL SIN EXPERIENCIA PROFESIONAL"},{"$f":"GETPIVOTDATA(\"Suma de CANTIDAD POR CATEGORIA\",'TABLA DIN.'!$K$2,\"Categoria\",9)","v":14},{"$f":"GETPIVOTDATA(\"Suma de TIEMPO DE DEDICACION (MESES)\",'TABLA DIN.'!$K$2,\"Categoria\",9)","v":33.5},469,2.7916666666666665,"3",3950113.5,1852603231.5,1913561767.1796517]
[null,null,10,{"$f":"VLOOKUP(C140,[6]HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"GETPIVOTDATA(\"Suma de CANTIDAD POR CATEGORIA\",'TABLA DIN.'!$K$2,\"Categoria\",10)","v":67},{"$f":"GETPIVOTDATA(\"Suma de TIEMPO DE DEDICACION (MESES)\",'TABLA DIN.'!$K$2,\"Categoria\",10)","v":67.22},4503.74,5.6016666666666666,"6",4827916.5,21743680657.709999,22459140347.428223]
[null,null,11,{"$f":"VLOOKUP(C141,[6]HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"GETPIVOTDATA(\"Suma de CANTIDAD POR CATEGORIA\",'TABLA DIN.'!$K$2,\"Categoria\",11)","v":44},{"$f":"GETPIVOTDATA(\"Suma de TIEMPO DE DEDICACION (MESES)\",'TABLA DIN.'!$K$2,\"Categoria\",11)","v":129.19999999999999},5684.7999999999993,10.766666666666666,"11",5705719.5,32435874213.599995,33503152604.315914]
[null,null,12,{"$f":"VLOOKUP(C142,[6]HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL MAS DE SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"GETPIVOTDATA(\"Suma de CANTIDAD POR CATEGORIA\",'TABLA DIN.'!$K$2,\"Categoria\",12)","v":6},{"$f":"GETPIVOTDATA(\"Suma de TIEMPO DE DEDICACION (MESES)\",'TABLA DIN.'!$K$2,\"Categoria\",12)","v":27},162,2.25,"3",6583522.5,1066530645,1101624045.0714414]
[null,null,13,{"$f":"VLOOKUP(C143,[6]HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"GETPIVOTDATA(\"Suma de CANTIDAD POR CATEGORIA\",'TABLA DIN.'!$K$2,\"Categoria\",13)","v":49},{"$f":"GETPIVOTDATA(\"Suma de TIEMPO DE DEDICACION (MESES)\",'TABLA DIN.'!$K$2,\"Categoria\",13)","v":60.006},2940.2939999999999,5.0004999999999997,"6",7022424,20647991152.655998,21327397991.633175]
[null,null,14,{"$f":"VLOOKUP(C144,[6]HONORARIOS!$A$5:$G$29,2,0)","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"GETPIVOTDATA(\"Suma de CANTIDAD POR CATEGORIA\",'TABLA DIN.'!$K$2,\"Categoria\",14)","v":21},{"$f":"GETPIVOTDATA(\"Suma de TIEMPO DE DEDICACION (MESES)\",'TABLA DIN.'!$K$2,\"Categoria\",14)","v":87},1827,7.25,"8",7900227,14433714729,14908645409.966839]
[null,null,"Total general",null,219,{"$f":"SUM(F135:F144)","v":451.12599999999998},98796.593999999997,{"$f":"SUM(H135:H144)","v":37.593833333333336},43,{"$f":"SUM(_xlfn.ANCHORARRAY(J135))","v":46523559},{"$f":"SUM(K135:K144)","v":93407738784.065979},{"$f":"SUM(L135:L144)","v":96481251169.561417}]
[]
[null,null,null,"PROG. \\ CAT.",2,3,6,7,9,10,11,12,13,14,"Total general"]
[]
[null,null,null,"PROG. BARRIDO",null,null,null,null,null,17,1,1,12,2,33]
[null,null,null,"PROG. C Y P",null,null,4,null,null,35,null,null,null,null,39]
[null,null,null,"PROG. ESPECIALES",null,null,null,null,null,null,13,null,11,null,24]
[null,null,null,"PROG. LAVADO",null,null,null,null,8,null,null,null,9,null,17]
[null,null,null,"PROGR. PPTO INST",2,3,null,null,null,null,null,null,15,null,20]
[null,null,null,"PROGR. PPTO RTyT",null,null,null,9,null,6,8,3,2,16,44]
[null,null,null,"PROG. RIESGOS",null,null,null,null,6,8,18,2,null,3,37]
[null,null,null,"PROG. RURAL",null,null,null,null,null,1,4,null,null,null,5]
[null,null,null,"Total ",2,3,4,9,14,67,44,6,49,21,219]
[null,null,null,null,null,null,null,null,{"$f":"AVERAGE(I149:I156)","v":7},{"$f":"AVERAGE(J149:J156)","v":13.4},8.8000000000000007,2,9.8000000000000007,7]

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[]
[null,null,"(Cifras expresadas en Millones de pesos)"]
[]
["PROYECCIONES PROGRAMA RURAL"]
[]
["PROYECTO","ACTIVIDAD",2021,null,"PROYECTO","ACTIVIDAD",2021]
["Proyecto 1. Implementar esquemas diferenciales con enfoque territorial para la gestión de residuos sólidos en zonas de difícil acceso ubicadas en áreas rurales","Realizar un diagnóstico de las zonas rurales en cuanto a población, así como las actividades productivas en la zona, equipamientos e infraestructura rural y estado de las vías. ",184556028.29159826,null,"Proyecto 1. Implementar esquemas diferenciales con enfoque territorial para la gestión de residuos sólidos en zonas de difícil acceso ubicadas en áreas rurales","Diseñar modelo diferencial para la implementación de proyecto piloto de gestión de residuos sólidos insitu o local en la ruralidad",0]
[null,"Realizar una caracterización de los residuos sólidos que se producen en las zonas rurales del Distrito Capital ",528643538.66576451,null,null,"Implementar un piloto de manejo integral de residuos sólidos provenientes de las zonas rurales ",0]
["Proyecto 3. Ampliar la prestación de las actividades complementarias del servicio público de aseo en aquellas áreas rurales donde se determine su viabilidad","Diagnostico de las características físicas y socioeconómicas para determinar necesidades de prestación de servicio para actividades complementarias",365983988.30706775]
[null,"Diagnostico participativo con enfoque diferencial para priorizar las actividades y las zonas ",197068301.39611337]
[null,null,{"$f":"SUM(C7:C10)","v":1276251856.6605439}]
[]
[]
["PROYECCIONES PROGRAMA ESPECIALES"]
[]
["PROYECTO","ACTIVIDAD",2021,null,"PROYECTO","ACTIVIDAD",2021]
["Proyecto 1. Lograr una metodología  eficiente para la gestión de residuos sólidos especiales arrojados clandestinamente en el espacio público y puntos críricos en el Distrito.","Realizar un diagnóstico que describa estado actual, su caracterización y los costos de gestión de los residuos sólidos especiales arrojados clandestinamente en el espacio público. ",1019614255.0494564,null,"Proyecto 1. Lograr una metodología  eficiente para la gestión de residuos sólidos especiales arrojados clandestinamente en el espacio público y puntos críricos en el Distrito.","Formular metodología de gestión integral para los residuos especiales arrojados clandestinamente en el espacio público del Distrito. ",0]
["Proyecto 2. Propiciar un esquema operativo eficiente para la recolección, transporte, tratamiento y disposición final de residuos sólidos especiales que no sean objeto de un plan posconsumo.","Diseño del esquema de prestación para los proyectos pilotos en cada una de las área de prestación, para gestionar integralmente los residuos sólidos especiales tales como RCD de origen domiciliario, o pequeños generadores, muebles, colchones, entre otros residuos voluminosos que no sean objeto de programas posconsumo.",159939490.98815,null,"Proyecto 2. Propiciar un esquema operativo eficiente para la recolección, transporte, tratamiento y disposición final de residuos sólidos especiales que no sean objeto de un plan posconsumo.","Evaluación del impacto de los proyectos pilotos en cada una de las área de prestación, para gestionar integralmete los residuos sólidos especiales tales como RCD de origen domiciliario, o pequeños generadores, muebles, colchones, entre otros residuos voluminosos que no sean objeto de programas posconsumo.",0]
[null,null,{"$f":"SUM(C17:C18)","v":1179553746.0376062}]
[]
[]
["PROYECCIONES PROGRAMA PPTO INST"]
[]
["PROYECTO","ACTIVIDAD",2021,null,"PROYECTO","ACTIVIDAD",2021]
["PROYECTO 2  Articulación de acciones con las entidades competentes distritales en materia de generación de información y manejo de recursos del Fondo ","Presentar ante el Concejo la propuesta de proyecto de acuerdo donde se establezcan los porcentajes de subsiduos y contribuciones",47873044.921623133,null,"PROYECTO 3  Gestión de información para la producción de datos y conocimiento para la prestación del servicio público de aseo.","Diagnóstico de información y escala de la misma",0]
[null,null,{"$f":"+C25","v":47873044.921623133}]
[]
[]
["PROYECCIONES PROGRAMA PPTO RTyT"]
[]
["PROYECTO","ACTIVIDAD",2021]
["PROYECTO 1  Establecer la ubicación y cobertura óptima para los contenedores de residuos sólidos ordinarios de acuerdo con las dinámicas territoriales","Implementar mesas técnicas con las entidades distritales y/o privadas con competencias en infraestructura, planeación territorial, servicios públicos, ambiente para definición de criterios y lineamientos para la ubicación de contenedores superficiales y soterrados",0]
[null,"Implementar un sistema de medición de separación en la fuente que permita diagnosticar e implementar estrategias para maximizar el aprovechamiento de residuos",0]
[null,"Realizar caracterización de los residuos generados y presentados a través de sistemas de contenerización para residuos aprovechables y no aprovechables ",0]
["PROYECTO 2  Censo, monitoreo y seguimiento a los puntos críticos y arrojos clandestinos de residuos identificados en la ciudad","Presentar el censo de puntos criticos y arrojos clandestinos por localidad de manera georeferenciada.  Pueden cargar directamente SIGAb (validar con Hermes para que la obligación quede via pgirs)",0]
["PROYECTO 6  Análisis de viabilidad para la instalación de estaciones de transferencia en el Distrito Capital","Realizar el análisis de la viabilidad técnica, operativa, jurídica, comercial, financiera, económica, social, ambiental, institucional, sociocultural, riesgos y regulatoria para la implementación de una estación de transferencia de residuos sólidos ",0]
[null,null,{"$f":"SUM(C32:C36)","v":0}]
["Totalidad por Todos los Programas",null,{"$f":"+C11+C19+C26+C37","v":2503678647.6197734}]

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["PERFIL","(Todas)"]
["PROYECCIONES PROGRAMA RURAL",null,null,null,{"$f":"'Soporte de Gestion'!J5","v":"Categoria"},{"$f":"'Soporte de Gestion'!K5","v":"PERFIL"},{"$f":"'Soporte de Gestion'!L5","v":"CANTIDAD POR CATEGORIA"},{"$f":"'Soporte de Gestion'!M5","v":"TIEMPO DE DEDICACION (MESES)"},"PROGRAMA",null,"Etiquetas de fila","Suma de CANTIDAD POR CATEGORIA","Suma de TIEMPO DE DEDICACION (MESES)",null,null,null,null,null,null,"Suma de CANTIDAD POR CATEGORIA","Etiquetas de columna"]
["Categoria","Suma de CANTIDAD POR CATEGORIA","Suma de TIEMPO DE DEDICACION (MESES)",null,{"$f":"'Soporte de Gestion'!J6","v":10},{"$f":"'Soporte de Gestion'!K6","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"'Soporte de Gestion'!L6","v":1},{"$f":"'Soporte de Gestion'!M6","v":12},"PROG. RURAL",null,2,2,0.8,null,null,null,null,null,null,"Etiquetas de fila","BARRIDO","LAVADO","PROG. CYP","PROG. ESPECIALES","PROG. PPTO INST.","PROG. PPTO RTYT","PROG. RIESGOS","RURAL","Total general"]
[10,2,12,null,{"$f":"'Soporte de Gestion'!J7","v":11},{"$f":"'Soporte de Gestion'!K7","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"'Soporte de Gestion'!L7","v":4},{"$f":"'Soporte de Gestion'!M7","v":3.2},"PROG. RURAL",null,3,3,0.4,null,null,null,null,null,null,2,null,null,null,null,2,null,null,null,2]
[11,4,3.2,null,{"$f":"'Soporte de Gestion'!J16","v":10},{"$f":"'Soporte de Gestion'!K16","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"'Soporte de Gestion'!L16","v":17},{"$f":"'Soporte de Gestion'!M16","v":10.36},"PROG. BARRIDO",null,6,4,12,null,null,null,null,null,null,3,null,null,null,null,3,null,null,null,3]
["Total general",6,15.2,null,{"$f":"'Soporte de Gestion'!J17","v":11},{"$f":"'Soporte de Gestion'!K17","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"'Soporte de Gestion'!L17","v":1},{"$f":"'Soporte de Gestion'!M17","v":3},"PROG. BARRIDO",null,7,9,34,null,null,null,null,null,null,6,null,null,4,null,null,null,null,null,4]
[null,null,null,null,{"$f":"'Soporte de Gestion'!J18","v":12},{"$f":"'Soporte de Gestion'!K18","v":"TITULO PROFESIONAL MAS DE SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"'Soporte de Gestion'!L18","v":1},{"$f":"'Soporte de Gestion'!M18","v":1},"PROG. BARRIDO",null,9,14,33.5,null,null,null,null,null,null,7,null,null,null,null,null,9,null,null,9]
[null,null,null,null,{"$f":"'Soporte de Gestion'!J19","v":13},{"$f":"'Soporte de Gestion'!K19","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"'Soporte de Gestion'!L19","v":12},{"$f":"'Soporte de Gestion'!M19","v":13.8},"PROG. BARRIDO",null,10,67,67.22,null,null,null,null,null,null,9,null,8,null,null,null,null,6,null,14]
["PROYECCIONES PROGRAMA BARRIDO",null,null,null,{"$f":"'Soporte de Gestion'!J20","v":14},{"$f":"'Soporte de Gestion'!K20","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"'Soporte de Gestion'!L20","v":2},{"$f":"'Soporte de Gestion'!M20","v":1},"PROG. BARRIDO",null,11,44,129.19999999999999,null,null,null,null,null,null,10,17,null,35,null,null,6,8,1,67]
["Categoria","Suma de CANTIDAD POR CATEGORIA","Suma de TIEMPO DE DEDICACION (MESES)",null,{"$f":"'Soporte de Gestion'!J32","v":9},{"$f":"'Soporte de Gestion'!K32","v":"TITULO PROFESIONAL SIN EXPERIENCIA PROFESIONAL"},{"$f":"'Soporte de Gestion'!L32","v":8},{"$f":"'Soporte de Gestion'!M32","v":3.5},"PROG. LAVADO",null,12,6,27,null,null,null,null,null,null,11,1,null,null,13,null,8,18,4,44]
[10,17,10.36,null,{"$f":"'Soporte de Gestion'!J33","v":13},{"$f":"'Soporte de Gestion'!K33","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"'Soporte de Gestion'!L33","v":9},{"$f":"'Soporte de Gestion'!M33","v":4.3330000000000002},"PROG. LAVADO",null,13,49,60.006,null,null,null,null,null,null,12,1,null,null,null,null,3,2,null,6]
[11,1,3,null,{"$f":"'Soporte de Gestion'!J49","v":9},{"$f":"'Soporte de Gestion'!K49","v":"TITULO PROFESIONAL SIN EXPERIENCIA PROFESIONAL"},{"$f":"'Soporte de Gestion'!L49","v":6},{"$f":"'Soporte de Gestion'!M49","v":30},"PROG. RIESGOS",null,14,21,87,null,null,null,null,null,null,13,12,9,null,11,15,2,null,null,49]
[12,1,1,null,{"$f":"'Soporte de Gestion'!J50","v":10},{"$f":"'Soporte de Gestion'!K50","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"'Soporte de Gestion'!L50","v":8},{"$f":"'Soporte de Gestion'!M50","v":22},"PROG. RIESGOS",null,"Total general",219,451.12599999999998,null,null,null,null,null,null,14,2,null,null,null,null,16,3,null,21]
[13,12,13.8,null,{"$f":"'Soporte de Gestion'!J51","v":11},{"$f":"'Soporte de Gestion'!K51","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"'Soporte de Gestion'!L51","v":18},{"$f":"'Soporte de Gestion'!M51","v":56},"PROG. RIESGOS",null,null,null,null,null,null,null,null,null,null,15,null,null,null,null,null,null,0,null,0]
[14,2,1,null,{"$f":"'Soporte de Gestion'!J52","v":12},{"$f":"'Soporte de Gestion'!K52","v":"TITULO PROFESIONAL MAS DE SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"'Soporte de Gestion'!L52","v":2},{"$f":"'Soporte de Gestion'!M52","v":18},"PROG. RIESGOS",null,null,null,null,null,null,null,null,null,null,"Total general",33,17,39,24,20,44,37,5,219]
["Total general",33,29.16,null,{"$f":"'Soporte de Gestion'!J53","v":14},{"$f":"'Soporte de Gestion'!K53","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"'Soporte de Gestion'!L53","v":3},{"$f":"'Soporte de Gestion'!M53","v":26},"PROG. RIESGOS"]
[null,null,null,null,{"$f":"'Soporte de Gestion'!J67","v":6},{"$f":"'Soporte de Gestion'!K67","v":"FORMACION TECNICA O 2 AÑOS DE EDUCACION SUPERIOR DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA"},{"$f":"'Soporte de Gestion'!L67","v":4},{"$f":"'Soporte de Gestion'!M67","v":12},"PROG. CYP"]
[null,null,null,null,{"$f":"'Soporte de Gestion'!J68","v":10},{"$f":"'Soporte de Gestion'!K68","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"'Soporte de Gestion'!L68","v":35},{"$f":"'Soporte de Gestion'!M68","v":0.86},"PROG. CYP"]
["PROYECCIONES PROGRAMA LAVADO",null,null,null,{"$f":"'Soporte de Gestion'!J83","v":11},{"$f":"'Soporte de Gestion'!K83","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"'Soporte de Gestion'!L83","v":13},{"$f":"'Soporte de Gestion'!M83","v":25},"PROG. ESPECIALES"]
["Etiquetas de fila","Suma de CANTIDAD POR CATEGORIA","Suma de TIEMPO DE DEDICACION (MESES)",null,{"$f":"'Soporte de Gestion'!J84","v":13},{"$f":"'Soporte de Gestion'!K84","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"'Soporte de Gestion'!L84","v":11},{"$f":"'Soporte de Gestion'!M84","v":23.582999999999998},"PROG. ESPECIALES"]
[9,8,3.5,null,{"$f":"'Soporte de Gestion'!J99","v":2},{"$f":"'Soporte de Gestion'!K99","v":"PERSONA NATURAL CON TITULO DE BACHILLER EN CUALQUIER MODALIDAD SIN EXPERIENCIA LABORAL"},{"$f":"'Soporte de Gestion'!L99","v":2},{"$f":"'Soporte de Gestion'!M99","v":0.8},"PROG. PPTO INST."]
[13,9,4.3330000000000002,null,{"$f":"'Soporte de Gestion'!J101","v":3},{"$f":"'Soporte de Gestion'!K101","v":"PERSONA NATURAL CON TITULO DE BACHILLER EN CUALQUIER MODALIDAD DESDE UNO (1) HASTA (5) AÑOS DE EXPERIENCIA LABORAL"},{"$f":"'Soporte de Gestion'!L101","v":3},{"$f":"'Soporte de Gestion'!M101","v":0.4},"PROG. PPTO INST."]
["(en blanco)",null,null,null,{"$f":"'Soporte de Gestion'!J102","v":13},{"$f":"'Soporte de Gestion'!K102","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"'Soporte de Gestion'!L102","v":15},{"$f":"'Soporte de Gestion'!M102","v":16.29},"PROG. PPTO INST."]
["Total general",17,7.8330000000000002,null,{"$f":"'Soporte de Gestion'!J114","v":7},{"$f":"'Soporte de Gestion'!K114","v":"FORMACION TECNICA O TRES (3) AÑOS DE EDUCACION SUPERIOR DESDE TRES (3) HASTA CINCO (5) AÑOS DE EXPERIENCIA"},{"$f":"'Soporte de Gestion'!L114","v":9},{"$f":"'Soporte de Gestion'!M114","v":34},"PROG. PPTO RTy T"]
[null,null,null,null,{"$f":"'Soporte de Gestion'!J115","v":10},{"$f":"'Soporte de Gestion'!K115","v":"TITULO PROFESIONAL DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"'Soporte de Gestion'!L115","v":6},{"$f":"'Soporte de Gestion'!M115","v":22},"PROG. PPTO RTy T"]
[null,null,null,null,{"$f":"'Soporte de Gestion'!J116","v":11},{"$f":"'Soporte de Gestion'!K116","v":"TITULO PROFESIONAL DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"'Soporte de Gestion'!L116","v":8},{"$f":"'Soporte de Gestion'!M116","v":42},"PROG. PPTO RTy T"]
["PROYECCIONES PROGRAMA RIESGOS",null,null,null,{"$f":"'Soporte de Gestion'!J117","v":12},{"$f":"'Soporte de Gestion'!K117","v":"TITULO PROFESIONAL MAS DE SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"'Soporte de Gestion'!L117","v":3},{"$f":"'Soporte de Gestion'!M117","v":8},"PROG. PPTO RTy T"]
["Etiquetas de fila","Suma de CANTIDAD POR CATEGORIA","Suma de TIEMPO DE DEDICACION (MESES)",null,{"$f":"'Soporte de Gestion'!J118","v":13},{"$f":"'Soporte de Gestion'!K118","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE UNO (1) HASTA TRES (3) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"'Soporte de Gestion'!L118","v":2},{"$f":"'Soporte de Gestion'!M118","v":2},"PROG. PPTO RTy T"]
[9,6,30,null,{"$f":"'Soporte de Gestion'!J119","v":14},{"$f":"'Soporte de Gestion'!K119","v":"TITULO PROFESIONAL Y TITULO DE POSGRADO DESDE TRES (3) HASTA SEIS (6) AÑOS DE EXPERIENCIA PROFESIONAL"},{"$f":"'Soporte de Gestion'!L119","v":16},{"$f":"'Soporte de Gestion'!M119","v":60},"PROG. PPTO RTy T"]
[10,8,22]
[11,18,56]
[12,2,18]
[14,3,26]
["Total general",37,152]
[]
[]
[]
["PROYECCIONES PROGRAMA CORTE Y PODA"]
["Etiquetas de fila","Suma de CANTIDAD POR CATEGORIA","Suma de TIEMPO DE DEDICACION (MESES)"]
[6,4,12]
[10,35,0.86]
["Total general",39,12.86]
[]
[]
["PROYECCIONES PROGRAMA ESPECIALES"]
["Etiquetas de fila","Suma de CANTIDAD POR CATEGORIA","Suma de TIEMPO DE DEDICACION (MESES)"]
[11,13,25]
[13,11,23.582999999999998]
["Total general",24,48.582999999999998]
[]
[]
["PROYECCIONES PROGRAMA PPTO INST"]
["Etiquetas de fila","Suma de CANTIDAD POR CATEGORIA","Suma de TIEMPO DE DEDICACION (MESES)"]
[2,2,0.8]
[3,3,0.4]
[13,15,16.29]
["Total general",20,17.489999999999998]
[]
[]
["PROYECCIONES PROGRAMA PPTO RTyT"]
["Etiquetas de fila","Suma de CANTIDAD POR CATEGORIA","Suma de TIEMPO DE DEDICACION (MESES)"]
[7,9,34]
[10,6,22]
[11,8,42]
[12,3,8]
[13,2,2]
[14,16,60]
["Total general",44,168]

{"sheet":"Operativo","index":15,"n_rows":15,"n_cols":3,"rows_kept":15,"cut":false,"hidden":true,"merged":[[3,0,3,2],[12,0,13,0],[9,0,9,2],[1,1,1,2]]}
[]
[null,"(Cifras expresadas en Millones de pesos)"]
[]
["PROYECCIONES PROGRAMA LAVADO"]
[]
["PROYECTO","ACTIVIDAD",2021]
["Proyecto 2. Optimizar las frecuencias en los sitios identificados que requerien la actividad de lavado priorizado","Implementación del esquema de atención de las mayores frecuencias de lavado en las áreas priorizadas",7657460979.8600788]
[]
[]
["PROYECCIONES PROGRAMA PPTO RTyT"]
[]
["PROYECTO","ACTIVIDAD",2021]
["PROYECTO 5 Implementar proyectos piloto de recolección selectiva en el Distrito Capital","Documento técnico que compile las rutas de recolección selectiva de residuos sólidos susceptibles de aprovechamiento (reciclaje o tratamiento).",{"$f":"+Proyecciones!C137","v":0}]
[null,"Fomento de las rutas existentes para la recolección selectiva de residuos sólidos no peligrosos",{"$f":"+Proyecciones!C138","v":0}]
[null,null,{"$f":"SUM(C13:C14)","v":0}]