Académique Documents
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Proyecto:
Propietario:
Ubicacin:
Consultor:
ITEM
PARTIDA
PARCIAL
30
DIAS CALENDARIOS
60
90
120
140
S/.
S/.
S/.
36,390.65
12,295.00
572.96
18,195.33
6,147.50
572.96
S/.
817.65
817.65
S/.
820.96
820.96
S/.
35,244.11
7,552.31
S/.
8,556.07
8,556.07
16,190.89
16,190.89
18,257.15
18,257.15
7,804.05
7,552.31
7,804.05
18,195.33
6,147.50
4,531.39
02.00.00 ESTRIBOS
02.01.00
02.02.00
02.03.00
02.04.00
02.05.00
02.06.00
02.07.00
02.08.00
02.09.00
02.10.00
02.11.00
02.12.00
2,174.38
2,174.38
111,695.04
81,232.76
30,462.28
31,876.99
12,750.80
19,126.19
24,314.68
24,314.68
3,086.54
3,086.54
130,706.04
91,494.23
39,211.81
45,113.16
45,113.16
33,327.78
33,327.78
22,799.36
22,799.36
16,027.65
S/.
187,940.50
S/.
18,099.12
S/.
10,280.07
S/.
18,687.84
S/.
15,382.96
S/.
24,762.24
S/.
16,027.65
111,055.75
76,884.75
5,171.18
12,927.94
10,280.07
18,687.84
15,382.96
7,428.67
27,928.82
27,928.82
S/.
5,707.15
5,707.15
S/.
1,590.57
S/.
272.70
S/.
952.57
S/.
17,691.04
S/.
32,648.55
17,333.57
05.00.00 VARIOS
05.01.00
05.02.00
05.03.00
05.04.00
05.05.00
05.06.00
1,590.57
272.70
952.57
17,691.04
32,648.55
16,149.83
64,868.54
31,461.32
35,311.81
87,191.35
2,241.46
06.00.00 ACCESOS
06.01.00
06.02.00
06.03.00
06.04.00
06.05.00
06.06.00
ITEM
PARTIDA
PARCIAL
30
DIAS CALENDARIOS
60
90
120
140
07.00.00 SEALIZACION
07.01.00
07.02.00
07.02.01
07.02.02
07.02.03
S/.
SEAL PREVENTIVA (0.60 x 0.60 m)
SEAL INFORMATIVA
S/.
SEAL DE INFORMACION GENERAL
S/.
ESTRUCTURA DE SOPORTE TUB. D=3"
CIMENTACION Y MONTAJE DE SEAL INFORMATIVAS/.
905.52
905.52
652.92
652.92
2,899.04
2,899.04
1,553.24
1,553.24
S/.
PROGRAMA DE SEGUIMIENTO Y/O VIGILANCIA
PROGRAMA DE ABANDONO DE OBRA
REACONDICIONAMIENTO DEL REA DEL
S/.
CAMPAMENTO Y PATIO DE MQUINAS
REACONDICIONAMIENTO DE CANTERAS Y ACCESOSS/.
COMPACTACION DE MATERIAL EXCEDENTE Y
S/.
READECUACION MORFOLOGICA DEL AREA
COSTO DIRECTO
16,000.00
3,692.31
3,815.38
3,692.31
3,815.38
984.62
337.01
337.01
1,601.18
1,601.18
10,000.00
10,000.00
S/.
1,183,384.41
176,961.07
180,103.35
269,514.23
406,463.62
150,342.15
GASTOS GENERALES
13.17%
S/.
155,816.90
23,300.56
23,714.31
35,487.09
53,519.30
19,795.64
UTILIDAD
10.00%
S/.
118,338.44
17,696.11
18,010.34
26,951.42
40,646.36
15,034.21
S/.
1,457,539.75
217,957.73
221,828.00
331,952.74
500,629.28
185,172.00
SUB-TOTAL
I . G . V.
TOTAL PRESUPUESTO
% DE AVANCE
AVANCE ACUMULADO
19.00%
S/.
276,932.55
41,411.97
42,147.32
63,071.02
95,119.56
35,182.68
S/.
1,734,472.30
259,369.70
263,975.32
395,023.76
595,748.84
220,354.68
100.00%
14.95%
15.22%
22.77%
34.35%
12.70%
14.95%
30.17%
52.95%
87.30%
100.00%
CRONOGRAMA DE DESEMBOLSOS
Proyecto:
Propietario:
Ubicacin:
Consultor:
ITEM
PARTIDA
PARCIAL
ADELANTO EFECTIVO
DIAS CALENDARIOS
60
90
30
120
140
28,874.22
30.49%
236,676.88
20.00%
01.00.00
OBRAS PRELIMINARES
S/.
94,697.40
42,662.78
45.05%
7,804.05
8.24%
7,552.31
7.98%
7,804.05
8.24%
02.00.00
ESTRIBOS
S/.
455,569.66
130,605.98
28.67%
168,483.92
36.98%
140,452.11
30.83%
16,027.65
3.52%
03.00.00
VIGAS METALICAS
S/.
235,007.53
116,226.93
49.46%
118,780.60
50.54%
04.00.00
S/.
68,074.02
05.00.00
VARIOS
S/.
58,862.58
06.00.00
ACCESOS
S/.
237,224.31
07.00.00
SEALIZACION
S/.
6,010.72
08.00.00
IMPACTO AMBIENTAL
S/.
27,938.19
3,692.31
13.22%
3,815.38
13.66%
3,692.31
13.22%
3,815.38
13.66%
12,922.81
46.26%
S/. 1,183,384.41
176,961.07
180,103.35
269,514.23
406,463.62
150,342.15
COSTO DIRECTO
1,590.57
2.70%
22,811.63
33.51%
-
237,224.31
100.00%
-
45,262.39
66.49%
57,272.01
97.30%
-
6,010.72
100.00%
GASTOS GENERALES
13.17%
S/.
155,816.90
23,300.56
23,714.31
35,487.09
53,519.30
19,795.64
UTILIDAD
10.00%
S/.
118,338.44
17,696.11
18,010.34
26,951.42
40,646.36
15,034.21
S/. 1,457,539.75
217,957.73
221,828.00
331,952.74
500,629.28
185,172.00
276,932.55
41,411.97
42,147.32
63,071.02
95,119.56
35,182.68
S/. 1,734,472.30
259,369.70
263,975.32
395,023.76
595,748.84
220,354.68
100.00%
14.95%
15.22%
22.77%
34.35%
12.70%
SUB-TOTAL
I . G . V.
TOTAL VALORIZACION POR MES
19.00%
S/.
PORCENTAJE
AMORTIZACION
S/.
236,676.88
35,392.21
36,020.67
53,902.85
81,292.72
30,068.43
S/. 1,734,472.30
460,654.37
227,954.65
341,120.91
514,456.12
190,286.25