Curvas S Julio

CURVA "S" - VALORIZACION N07 - JULIO 2015
Fecha
Contrato
Obra
Ubicacin
Propietario
Contratista
Supervision
Presupuesto de Obra
Presupuesto de Obra
Inicio de Obra
:
:
:
:
:
:
:
:
:
:
7/31/2015
CONTRATO N 352-2013-DLSG-DRA/GR.MOQ.
AMPLIACION Y MEJORAMIENTO DEL NUEVO HOSPITAL MOQUEGUA
AV. SIMON BOLIVAR N 5050, DISTRITO DE MOQUEGUA, PROVINCIA MARISCAL NIETO REGION MOQUEGUA
GOBIERNO REGIONAL MOQUEGUA
CONSORCIO HOSPITALARIO MOQUEGUA
ASESORES TECNICOS ASOCIADOS S.A.
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
PROGRAMADO VS EJECUTADO
120.00%
100.00%
80.00%
PORCENTAJE DE AVANCE
60.00%
40.00%

Fecha
:
PORCENTAJE
Contrato
: DE AVANCE
Obra
:
Ubicacin
:
Propietario
:
Contratista
:
Supervision
:
Presupuesto de Obra
:
Presupuesto de Obra
:
Inicio de Obra
:
7/31/2015
60.00%
40.00%
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
20.00%
0.00%
1-Dec-14 1-Jan-15 1-Feb-15 1-Mar-15 1-Apr-15 1-May-15 1-Jun-15
1-Jul-15 1-Aug-15 1-Sep-15 1-Oct-15
PROGRAMADO
MONTOS TOTAL
MES
31-Dec-14
31-Jan-15
28-Feb-15
31-Mar-15
30-Apr-15
31-May-15
30-Jun-15
31-Jul-15
31-Aug-15
30-Sep-15
31-Oct-15
30-Nov-15
31-Dec-15
14-Jan-16
TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
( Sin Inc/ IGV)
EJECUTADO
PORCENTAJES
PARCIAL
ACUMUL.
PARCIAL
S/.
S/.
%
60,875.94 S/.
60,875.94
0.07%
1,256,466.07
1,317,342.01
1.35%
1,588,896.20
2,906,238.21
1.71%
2,677,253.30
5,583,491.51
2.89%
4,497,389.70
10,080,881.21
4.85%
6,925,962.93
17,006,844.15
7.47%
8,047,810.90
25,054,655.04
8.68%
8,962,714.61
34,017,369.66
9.66%
9,738,380.80
43,755,750.45
10.50%
10,636,204.66
54,391,955.11
11.47%
11,148,276.13
65,540,231.24
12.02%
10,954,031.55
76,494,262.79
11.81%
8,951,972.18
85,446,234.97
9.65%
7,299,650.59
92,745,885.57
7.87%
92,745,885.57
100.00%
ACUMUL.
%
0.07%
1.42%
3.13%
6.02%
10.87%
18.34%
27.01%
36.68%
47.18%
58.65%
70.67%
82.48%
92.13%
100.00%
MONTOS TOTAL ( Sin Inc/ IGV)

MES
31-Dec-14
31-Jan-15
28-Feb-15
31-Mar-15
30-Apr-15
31-May-15
30-Jun-15
31-Jul-15
31-Aug-15
30-Sep-15
31-Oct-15
30-Nov-15
31-Dec-15
14-Jan-16
TOTAL
PARCIAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,552,132.37
863,733.26
2,054,245.93
1,463,456.54
1,067,592.73
508,509.39
549,071.13
8,058,741.35
ACUMUL.
S/.
S/.
1,552,132.37
2,415,865.63
4,470,111.56
5,933,568.10
7,001,160.83
7,509,670.22
8,058,741.35
ANCE

7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
PROGRAMADO VS EJECUTADO
120.00%
100.00%
80.00%
60.00%
40.00%
ANCE

7/31/2015
60.00%
40.00%
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
20.00%
0.00%
ONTOS TOTAL
1-Dec-14 1-Jan-15 1-Feb-15 1-Mar-15 1-Apr-15 1-May-15 1-Jun-15
1-Jul-15 1-Aug-15 1-Sep-15 1-Oct-15 1-Nov-15 1-Dec-15 1-Jan-16
PROGRAMADO
( Sin Inc/ IGV)
EJECUTADO
PORCENTAJES
PARCIAL
ACUMUL.
PARCIAL
S/.
S/.
%
60,875.94 S/.
60,875.94
0.07%
1,256,466.07
1,317,342.01
1.35%
1,588,896.20
2,906,238.21
1.71%
2,677,253.30
5,583,491.51
2.89%
4,497,389.70
10,080,881.21
4.85%
6,925,962.93
17,006,844.15
7.47%
8,047,810.90
25,054,655.04
8.68%
8,962,714.61
34,017,369.66
9.66%
9,738,380.80
43,755,750.45
10.50%
10,636,204.66
54,391,955.11
11.47%
11,148,276.13
65,540,231.24
12.02%
10,954,031.55
76,494,262.79
11.81%
8,951,972.18
85,446,234.97
9.65%
7,299,650.59
92,745,885.57
7.87%
92,745,885.57
100.00%
ACUMUL.
%
0.07%
1.42%
3.13%
6.02%
10.87%
18.34%
27.01%
36.68%
47.18%
58.65%
70.67%
82.48%
92.13%
100.00%

MES
31-Dec-14
31-Jan-15
28-Feb-15
31-Mar-15
30-Apr-15
31-May-15
30-Jun-15
31-Jul-15
31-Aug-15
30-Sep-15
31-Oct-15
30-Nov-15
31-Dec-15
14-Jan-16
TOTAL
PARCIAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,552,132.37
863,733.26
2,054,245.93
1,463,456.54
1,067,592.73
508,509.39
549,071.13
8,058,741.35
ACUMUL.
S/.
S/.
1,552,132.37
2,415,865.63
4,470,111.56
5,933,568.10
7,001,160.83
7,509,670.22
8,058,741.35
PORCENTAJES
PARCIAL
%
0.00%
1.67%
0.93%
2.21%
1.58%
1.15%
0.55%
0.59%
8.69%
ACUMUL.
%
0.00%
1.67%
2.60%
4.82%
6.40%
7.55%
8.10%
8.69%

Fecha
Contrato
Obra
Ubicacin
Propietario
Contratista
Supervision
Presupuesto de Obra
Presupuesto de Obra
Inicio de Obra
:
:
:
:
:
:
:
:
:
:
7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
CONTRATO PRINCIPAL
GRAFICO DE AVANCE DE OBRA
PROGRAMADO VS. EJECUTADO ACUMULADO
100%
90%
Solicitar un gestor de compras en bra
80%
70%
60%
50%
40%
30%
20%
10%
100%
90%
80%
70%
60%
50%
Fecha
Contrato
40%
Obra
Ubicacin
30%
Propietario
Contratista
Supervision
20%
Presupuesto de Obra
Presupuesto de Obra
Inicio de
Obra
10%
:
:
:
:
:
:
:
:
:
:
7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
0%
PROGRAMADO
:
:
:
:
:
:
:
:
:
:
tor de compras en bra

7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
CONTRATO PRINCIPAL
GRAFICO DE AVANCE DE OBRA
:
:
:
:
:
:
:
:
:
:

7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
PROGRAMADO
EJECUTADO

Fecha
Proceso N
Obra
Ubicacin
Propietario
Contratista
Supervision
Presupuesto de Obra
Presupuesto de Obra
Inicio de Obra
:
:
:
:
:
:
:
:
:
:
7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
ESTRUCTURAS
100%
90%
80%
70%
60%
50%
40%
30%
20%
80%
70%

60%
Fecha
Proceso N
50%
Obra
Ubicacin
Propietario
40%
Contratista
Supervision
30%
Presupuesto
de Obra
Presupuesto de Obra
Inicio de Obra
:
:
:
:
:
:
:
:
:
:
20%
7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
10%
0%
PROGRAMAD
PROGRAMADO
MONTOS TOTAL
MES
31-Dec-14
31-Jan-15
28-Feb-15
31-Mar-15
30-Apr-15
31-May-15
30-Jun-15
31-Jul-15
31-Aug-15
30-Sep-15
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
( Sin Inc/ IGV)
EJECUTADO
PORCENTAJES
PARCIAL
ACUMUL.
PARCIAL
S/.
S/.
%
60,875.94 S/.
60,875.94
0.23%
1,256,466.07
1,317,342.01
4.66%
1,588,896.20
2,906,238.21
5.89%
2,677,253.30
5,583,491.51
9.92%
3,949,396.98
9,532,888.49
14.64%
5,772,490.99
15,305,379.47
21.39%
6,014,482.56
21,319,862.03
22.29%
3,164,199.16
24,484,061.19
11.73%
879,381.82
25,363,443.01
3.26%
368,860.59
25,732,303.60
1.37%
ACUMUL.
%
0.23%
4.88%
10.77%
20.69%
35.33%
56.72%
79.01%
90.74%
94.00%
95.37%

MES
31-Dec-14
31-Jan-15
28-Feb-15
31-Mar-15
30-Apr-15
31-May-15
30-Jun-15
31-Jul-15
31-Aug-15
30-Sep-15
PARCIAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,552,132.37
863,733.26
2,054,245.93
1,445,362.49
1,000,329.69
316,683.57
464,143.26
ACUMUL.
S/.
S/.
1,552,132.37
2,415,865.63
4,470,111.56
5,915,474.05
6,915,803.74
7,232,487.31
7,696,630.57

Fecha
Proceso N
Obra
Ubicacin
Propietario
Contratista
Supervision
Presupuesto de Obra
Presupuesto de Obra
Inicio de Obra
31-Oct-15
30-Nov-15
31-Dec-15
14-Jan-16
TOTAL
:
:
:
:
:
:
:
:
:
:
S/.
S/.
S/.
S/.
S/.
368,860.59
368,860.59
368,860.59
143,709.18
26,982,594.56
7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
26,101,164.19
1.37%
96.73%
31-Oct-15
26,470,024.78
1.37%
98.10%
30-Nov-15
26,838,885.37
1.37%
99.47%
31-Dec-15
26,982,594.56
0.53%
100.00%
14-Jan-16
100.00%
TOTAL
S/.
7,696,630.57

:
:
:
:
:
:
:
:
:
:
de compras en bra
7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
ESTRUCTURAS

:
:
:
:
:
:
:
:
:
:
7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
PROGRAMADO
PROGRAMADO
MONTOS TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
( Sin Inc/ IGV)
EJECUTADO
EJECUTADO
PORCENTAJES
PARCIAL
ACUMUL.
PARCIAL
S/.
S/.
%
60,875.94 S/.
60,875.94
0.23%
1,256,466.07
1,317,342.01
4.66%
1,588,896.20
2,906,238.21
5.89%
2,677,253.30
5,583,491.51
9.92%
3,949,396.98
9,532,888.49
14.64%
5,772,490.99
15,305,379.47
21.39%
6,014,482.56
21,319,862.03
22.29%
3,164,199.16
24,484,061.19
11.73%
879,381.82
25,363,443.01
3.26%
368,860.59
25,732,303.60
1.37%
ACUMUL.
%
0.23%
4.88%
10.77%
20.69%
35.33%
56.72%
79.01%
90.74%
94.00%
95.37%

MES
31-Dec-14
31-Jan-15
28-Feb-15
31-Mar-15
30-Apr-15
31-May-15
30-Jun-15
31-Jul-15
31-Aug-15
30-Sep-15
PARCIAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,552,132.37
863,733.26
2,054,245.93
1,445,362.49
1,000,329.69
316,683.57
464,143.26
PORCENTAJES
ACUMUL.
PARCIAL
S/.
%
S/.
0.00%
1,552,132.37
5.75%
2,415,865.63
3.20%
4,470,111.56
7.61%
5,915,474.05
5.36%
6,915,803.74
3.71%
7,232,487.31
1.17%
7,696,630.57
1.72%
ACUMUL.
%
0.00%
5.75%
8.95%
16.57%
21.92%
25.63%
26.80%
28.52%

:
:
:
:
:
:
:
:
:
:
S/.
S/.
S/.
S/.
S/.
368,860.59
368,860.59
368,860.59
143,709.18
26,982,594.56
7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
26,101,164.19
1.37%
96.73%
31-Oct-15
26,470,024.78
1.37%
98.10%
30-Nov-15
26,838,885.37
1.37%
99.47%
31-Dec-15
26,982,594.56
0.53%
100.00%
14-Jan-16
100.00%
TOTAL
S/.
7,696,630.57
28.52%

Fecha
Proceso N
Obra
Ubicacin
Propietario
Contratista
Supervision
Presupuesto de Obra
Presupuesto de Obra
Inicio de Obra
:
:
:
:
:
:
:
:
:
:
7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
ARQUITECTURA
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
50%
Fecha 40%
Proceso N
Obra
30%
Ubicacin
Propietario
Contratista
20%
Supervision
Presupuesto de Obra
Presupuesto
de Obra
10%
Inicio de Obra
:
:
:
:
:
:
:
:
:
:
7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
0%
PROGRAMAD
PROGRAMADO
MONTOS TOTAL
MES
31-Dec-14
31-Jan-15
28-Feb-15
31-Mar-15
30-Apr-15
31-May-15
30-Jun-15
31-Jul-15
31-Aug-15
30-Sep-15
31-Oct-15
30-Nov-15
31-Dec-15
14-Jan-16
TOTAL
( Sin Inc/ IGV)
PARCIAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
- S/.
260,394.56
432,485.68
1,164,407.06
3,620,137.07
5,178,478.00
4,428,210.11
2,379,398.82
2,472,798.68
3,017,791.96
2,483,032.29
25,437,134.23
ACUMUL.
S/.
0.00
0.00
0.00
260,394.56
692,880.24
1,857,287.31
5,477,424.38
10,655,902.38
15,084,112.48
17,463,511.31
19,936,309.98
22,954,101.94
25,437,134.23
EJECUTADO
PORCENTAJES
PARCIAL
%
0.00%
0.00%
0.00%
0.00%
1.02%
1.70%
4.58%
14.23%
20.36%
17.41%
9.35%
9.72%
11.86%
9.76%
100.00%
ACUMUL.
%
0.00%
0.00%
0.00%
0.00%
1.02%
2.72%
7.30%
21.53%
41.89%
59.30%
68.65%
78.37%
90.24%
100.00%

MES
31-Dec-14
31-Jan-15
28-Feb-15
31-Mar-15
30-Apr-15
31-May-15
30-Jun-15
31-Jul-15
31-Aug-15
30-Sep-15
31-Oct-15
30-Nov-15
31-Dec-15
14-Jan-16
TOTAL
PARCIAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
43,739.50
155,047.62
81,049.60
S/.
279,836.72
ACUMUL.
S/.
S/.
0.00
0.00
0.00
0.00
43,739.50
198,787.12
279,836.72

:
:
:
:
:
:
:
:
:
:
7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
ARQUITECTURA
de compras en bra

:
:
:
:
:
:
:
:
:
:
7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
PROGRAMADO
PROGRAMADO
MONTOS TOTAL
( Sin Inc/ IGV)
PARCIAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
- S/.
260,394.56
432,485.68
1,164,407.06
3,620,137.07
5,178,478.00
4,428,210.11
2,379,398.82
2,472,798.68
3,017,791.96
2,483,032.29
25,437,134.23
ACUMUL.
S/.
0.00
0.00
0.00
260,394.56
692,880.24
1,857,287.31
5,477,424.38
10,655,902.38
15,084,112.48
17,463,511.31
19,936,309.98
22,954,101.94
25,437,134.23
EJECUTADO
EJECUTADO
PORCENTAJES
PARCIAL
%
0.00%
0.00%
0.00%
0.00%
1.02%
1.70%
4.58%
14.23%
20.36%
17.41%
9.35%
9.72%
11.86%
9.76%
100.00%
ACUMUL.
%
0.00%
0.00%
0.00%
0.00%
1.02%
2.72%
7.30%
21.53%
41.89%
59.30%
68.65%
78.37%
90.24%
100.00%

MES
31-Dec-14
31-Jan-15
28-Feb-15
31-Mar-15
30-Apr-15
31-May-15
30-Jun-15
31-Jul-15
31-Aug-15
30-Sep-15
31-Oct-15
30-Nov-15
31-Dec-15
14-Jan-16
TOTAL
PARCIAL
S/.
PORCENTAJES
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
43,739.50
155,047.62
81,049.60
ACUMUL.
PARCIAL
S/.
%
S/.
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
43,739.50
0.17%
198,787.12
0.61%
279,836.72
0.32%
S/.
279,836.72
1.10%
ACUMUL.
%
0.00%
0.00%
0.00%
0.00%
0.00%
0.17%
0.78%
1.10%

Fecha
Proceso N
Obra
Ubicacin
Propietario
Contratista
Supervision
Presupuesto de Obra
Presupuesto de Obra
Inicio de Obra
:
:
:
:
:
:
:
:
:
:
7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
INST. ELECTRICAS
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
60%
50%
Fecha
Proceso40%
N
Obra
Ubicacin
30%
Propietario
Contratista
Supervision
20%
Presupuesto de Obra
Presupuesto de Obra
Inicio de10%
Obra
:
:
:
:
:
:
:
:
:
:
7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
0%
PROGRAMAD
PROGRAMADO
MONTOS TOTAL
MES
31-Dec-14
31-Jan-15
28-Feb-15
31-Mar-15
30-Apr-15
31-May-15
30-Jun-15
31-Jul-15
31-Aug-15
30-Sep-15
31-Oct-15
30-Nov-15
31-Dec-15
14-Jan-16
TOTAL
( Sin Inc/ IGV)
PARCIAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
- S/.
287,598.16
315,667.26
467,464.23
663,738.28
747,802.02
1,817,239.88
2,172,470.18
1,086,277.12
320,025.40
263,401.65
8,141,684.19
ACUMUL.
S/.
0.00
0.00
0.00
287,598.16
603,265.42
1,070,729.65
1,734,467.93
2,482,269.96
4,299,509.84
6,471,980.02
7,558,257.14
7,878,282.54
8,141,684.19
EJECUTADO
PORCENTAJES
PARCIAL
%
0.00%
0.00%
0.00%
0.00%
3.53%
3.88%
5.74%
8.15%
9.18%
22.32%
26.68%
13.34%
3.93%
3.24%
100.00%
ACUMUL.
%
0.00%
0.00%
0.00%
0.00%
3.53%
7.41%
13.15%
21.30%
30.49%
52.81%
79.49%
92.83%
96.76%
100.00%

MES
31-Dec-14
31-Jan-15
28-Feb-15
31-Mar-15
30-Apr-15
31-May-15
30-Jun-15
31-Jul-15
31-Aug-15
30-Sep-15
31-Oct-15
30-Nov-15
31-Dec-15
14-Jan-16
TOTAL
PARCIAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
18,094.05
20,925.56
34,180.22
3,878.27
S/.
77,078.10
ACUMUL.
S/.
S/.
0.00
0.00
0.00
18,094.05
39,019.61
73,199.83
77,078.10

:
:
:
:
:
:
:
:
:
:
r de compras en bra
7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
INST. ELECTRICAS

:
:
:
:
:
:
:
:
:
:
7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
PROGRAMADO
PROGRAMADO
MONTOS TOTAL
( Sin Inc/ IGV)
PARCIAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
- S/.
287,598.16
315,667.26
467,464.23
663,738.28
747,802.02
1,817,239.88
2,172,470.18
1,086,277.12
320,025.40
263,401.65
8,141,684.19
ACUMUL.
S/.
0.00
0.00
0.00
287,598.16
603,265.42
1,070,729.65
1,734,467.93
2,482,269.96
4,299,509.84
6,471,980.02
7,558,257.14
7,878,282.54
8,141,684.19
EJECUTADO
EJECUTADO
PORCENTAJES
PARCIAL
%
0.00%
0.00%
0.00%
0.00%
3.53%
3.88%
5.74%
8.15%
9.18%
22.32%
26.68%
13.34%
3.93%
3.24%
100.00%
ACUMUL.
%
0.00%
0.00%
0.00%
0.00%
3.53%
7.41%
13.15%
21.30%
30.49%
52.81%
79.49%
92.83%
96.76%
100.00%

MES
31-Dec-14
31-Jan-15
28-Feb-15
31-Mar-15
30-Apr-15
31-May-15
30-Jun-15
31-Jul-15
31-Aug-15
30-Sep-15
31-Oct-15
30-Nov-15
31-Dec-15
14-Jan-16
TOTAL
PARCIAL
S/.
PORCENTAJES
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
18,094.05
20,925.56
34,180.22
3,878.27
ACUMUL.
PARCIAL
S/.
%
S/.
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
18,094.05
0.22%
39,019.61
0.26%
73,199.83
0.42%
77,078.10
0.05%
S/.
77,078.10
0.95%
ACUMUL.
%
0.00%
0.00%
0.00%
0.00%
0.22%
0.48%
0.90%
0.95%

Fecha
Proceso N
Obra
Ubicacin
Propietario
Contratista
Supervision
Presupuesto de Obra
Presupuesto de Obra
Inicio de Obra
:
:
:
:
:
:
:
:
:
:
7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
INST. SANITARIAS
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
60%
50%
Fecha
Proceso40%
N
Obra
Ubicacin
30%
Propietario
Contratista
Supervision
20%
Presupuesto de Obra
Presupuesto de Obra
Inicio de
Obra
10%
:
:
:
:
:
:
:
:
:
:
7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
0%
PROGRAMADO
PROGRAMADO
MONTOS TOTAL
MES
31-Dec-14
31-Jan-15
28-Feb-15
31-Mar-15
30-Apr-15
31-May-15
30-Jun-15
31-Jul-15
31-Aug-15
30-Sep-15
31-Oct-15
30-Nov-15
31-Dec-15
14-Jan-16
TOTAL
( Sin Inc/ IGV)
PARCIAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
- S/.
405,319.01
401,457.05
326,269.64
581,870.29
1,060,385.89
1,644,617.89
1,527,205.71
432,384.90
173,760.19
6,553,270.57
ACUMUL.
S/.
0.00
0.00
0.00
0.00
405,319.01
806,776.06
1,133,045.70
1,714,915.99
2,775,301.88
4,419,919.76
5,947,125.48
6,379,510.38
6,553,270.57
EJECUTADO
PORCENTAJES
PARCIAL
%
0.00%
0.00%
0.00%
0.00%
0.00%
6.18%
6.13%
4.98%
8.88%
16.18%
25.10%
23.30%
6.60%
2.65%
100.00%
ACUMUL.
%
0.00%
0.00%
0.00%
0.00%
0.00%
6.18%
12.31%
17.29%
26.17%
42.35%
67.45%
90.75%
97.35%
100.00%

MES
31-Dec-14
31-Jan-15
28-Feb-15
31-Mar-15
30-Apr-15
31-May-15
30-Jun-15
31-Jul-15
31-Aug-15
30-Sep-15
31-Oct-15
30-Nov-15
31-Dec-15
14-Jan-16
TOTAL
PORCENT
PARCIAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
ACUMUL.
PARCIAL
S/.
%
S/.
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
2,597.98
2,597.98
0.04%
2,597.98
5,195.96
0.04%
0.00
5,195.96
0.00%
5,195.96
0.08%
:
:
:
:
:
:
:
:
:
:

7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
INST. SANITARIAS
:
:
:
:
:
:
:
:
:
:
7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
PROGRAMADO
PROGRAMADO
MONTOS TOTAL
( Sin Inc/ IGV)
PARCIAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
- S/.
405,319.01
401,457.05
326,269.64
581,870.29
1,060,385.89
1,644,617.89
1,527,205.71
432,384.90
173,760.19
6,553,270.57
ACUMUL.
S/.
0.00
0.00
0.00
0.00
405,319.01
806,776.06
1,133,045.70
1,714,915.99
2,775,301.88
4,419,919.76
5,947,125.48
6,379,510.38
6,553,270.57
EJECUTADO
EJECUTADO
PORCENTAJES
PARCIAL
%
0.00%
0.00%
0.00%
0.00%
0.00%
6.18%
6.13%
4.98%
8.88%
16.18%
25.10%
23.30%
6.60%
2.65%
100.00%
ACUMUL.
%
0.00%
0.00%
0.00%
0.00%
0.00%
6.18%
12.31%
17.29%
26.17%
42.35%
67.45%
90.75%
97.35%
100.00%

MES
31-Dec-14
31-Jan-15
28-Feb-15
31-Mar-15
30-Apr-15
31-May-15
30-Jun-15
31-Jul-15
31-Aug-15
30-Sep-15
31-Oct-15
30-Nov-15
31-Dec-15
14-Jan-16
TOTAL
PORCENTAJES
PARCIAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
ACUMUL.
PARCIAL
S/.
%
S/.
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
2,597.98
2,597.98
0.04%
2,597.98
5,195.96
0.04%
0.00
5,195.96
0.00%
5,195.96
0.08%
ACUMUL.
%
0.00%
0.00%
0.00%
0.00%
0.00%
0.04%
0.08%
0.08%

Fecha
Proceso N
Obra
Ubicacin
Propietario
Contratista
Supervision
Presupuesto de Obra
Presupuesto de Obra
Inicio de Obra
:
:
:
:
:
:
:
:
:
:
7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
INST. MECANICAS
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
60%
50%
Fecha
Proceso40%
N
Obra
Ubicacin
30%
Propietario
Contratista
Supervision
20%
Presupuesto de Obra
Presupuesto de Obra
Inicio de
Obra
10%
:
:
:
:
:
:
:
:
:
:
7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
0%
PROGRAMADO
PROGRAMADO
MONTOS TOTAL
MES
31-Dec-14
31-Jan-15
28-Feb-15
31-Mar-15
30-Apr-15
31-May-15
30-Jun-15
31-Jul-15
31-Aug-15
30-Sep-15
31-Oct-15
30-Nov-15
31-Dec-15
14-Jan-16
TOTAL
( Sin Inc/ IGV)
PARCIAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
- S/.
1,188,370.46
2,350,848.66
2,961,508.18
2,088,032.36
2,380,269.08
1,444,799.34
742,892.47
13,156,720.56
ACUMUL.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
1,188,370.46
3,539,219.12
6,500,727.31
8,588,759.67
10,969,028.75
12,413,828.09
13,156,720.56
EJECUTADO
PORCENTAJES
PARCIAL
%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
9.03%
17.87%
22.51%
15.87%
18.09%
10.98%
5.65%
100.00%
ACUMUL.
%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
9.03%
26.90%
49.41%
65.28%
83.37%
94.35%
100.00%

MES
31-Dec-14
31-Jan-15
28-Feb-15
31-Mar-15
30-Apr-15
31-May-15
30-Jun-15
31-Jul-15
31-Aug-15
30-Sep-15
31-Oct-15
30-Nov-15
31-Dec-15
14-Jan-16
TOTAL
PARCIAL
S/.
PORCENT
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
ACUMUL.
PARCIAL
S/.
%
S/.
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
S/.
0.00%
:
:
:
:
:
:
:
:
:
:

7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
INST. MECANICAS
:
:
:
:
:
:
:
:
:
:
7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
PROGRAMADO
PROGRAMADO
MONTOS TOTAL
( Sin Inc/ IGV)
PARCIAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
- S/.
1,188,370.46
2,350,848.66
2,961,508.18
2,088,032.36
2,380,269.08
1,444,799.34
742,892.47
13,156,720.56
ACUMUL.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
1,188,370.46
3,539,219.12
6,500,727.31
8,588,759.67
10,969,028.75
12,413,828.09
13,156,720.56
EJECUTADO
EJECUTADO
PORCENTAJES
PARCIAL
%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
9.03%
17.87%
22.51%
15.87%
18.09%
10.98%
5.65%
100.00%
ACUMUL.
%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
9.03%
26.90%
49.41%
65.28%
83.37%
94.35%
100.00%

MES
31-Dec-14
31-Jan-15
28-Feb-15
31-Mar-15
30-Apr-15
31-May-15
30-Jun-15
31-Jul-15
31-Aug-15
30-Sep-15
31-Oct-15
30-Nov-15
31-Dec-15
14-Jan-16
TOTAL
PARCIAL
S/.
PORCENTAJES
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
ACUMUL.
PARCIAL
S/.
%
S/.
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
S/.
0.00%
ACUMUL.
%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

Fecha
Proceso N
Obra
Ubicacin
Propietario
Contratista
Supervision
Presupuesto de Obra
Presupuesto de Obra
Inicio de Obra
:
:
:
:
:
:
:
:
:
:
7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
INST. COMUNICACIONES
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
60%
50%
Fecha
Proceso40%
N
Obra
Ubicacin
30%
Propietario
Contratista
Supervision
20%
Presupuesto de Obra
Presupuesto de Obra
Inicio de
Obra
10%
:
:
:
:
:
:
:
:
:
:
7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
0%
PROGRAMADO
PROGRAMADO
MONTOS TOTAL
MES
31-Dec-14
31-Jan-15
28-Feb-15
31-Mar-15
30-Apr-15
31-May-15
30-Jun-15
31-Jul-15
31-Aug-15
30-Sep-15
31-Oct-15
30-Nov-15
31-Dec-15
14-Jan-16
TOTAL
( Sin Inc/ IGV)
PARCIAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
- S/.
2,494,896.29
3,118,620.37
3,368,110.00
3,492,854.81
12,474,481.46
ACUMUL.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,494,896.29
5,613,516.66
8,981,626.65
12,474,481.46
EJECUTADO
PORCENTAJES
PARCIAL
%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
20.00%
25.00%
27.00%
28.00%
100.00%
ACUMUL.
%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
20.00%
45.00%
72.00%
100.00%

MES
31-Dec-14
31-Jan-15
28-Feb-15
31-Mar-15
30-Apr-15
31-May-15
30-Jun-15
31-Jul-15
31-Aug-15
30-Sep-15
31-Oct-15
30-Nov-15
31-Dec-15
14-Jan-16
TOTAL
PARCIAL
S/.
PORCEN
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
ACUMUL.
PARCIAL
S/.
%
S/.
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
S/.
0.00%

:
:
:
:
:
:
:
:
:
:
or de compras en bra
7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
INST. COMUNICACIONES

:
:
:
:
:
:
:
:
:
:
7/31/2015
S/. 92,745,885.57
S/. 109,440,144.97
12/31/2014
PROGRAMADO
PROGRAMADO
MONTOS TOTAL
( Sin Inc/ IGV)
PARCIAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
- S/.
2,494,896.29
3,118,620.37
3,368,110.00
3,492,854.81
12,474,481.46
ACUMUL.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,494,896.29
5,613,516.66
8,981,626.65
12,474,481.46
EJECUTADO
EJECUTADO
PORCENTAJES
PARCIAL
%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
20.00%
25.00%
27.00%
28.00%
100.00%
ACUMUL.
%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
20.00%
45.00%
72.00%
100.00%

MES
31-Dec-14
31-Jan-15
28-Feb-15
31-Mar-15
30-Apr-15
31-May-15
30-Jun-15
31-Jul-15
31-Aug-15
30-Sep-15
31-Oct-15
30-Nov-15
31-Dec-15
14-Jan-16
TOTAL
PARCIAL
S/.
PORCENTAJES
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
ACUMUL.
PARCIAL
S/.
%
S/.
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00%
S/.
0.00%
ACUMUL.
%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

Curvas S Julio

Transféré par

Informations du document

Titre original

Copyright

Formats disponibles

Partager ce document

Partager ou intégrer le document

Options de partage

Avez-vous trouvé ce document utile ?

Ce contenu est-il inapproprié ?

Droits d'auteur :

Formats disponibles

Curvas S Julio

Transféré par

Droits d'auteur :

Formats disponibles

CURVA "S" - VALORIZACION N07 - JULIO 2015

CURVA "S" - VALORIZACION N07 - JULIO 2015

1-Dec-14 1-Jan-15 1-Feb-15 1-Mar-15 1-Apr-15 1-May-15 1-Jun-15

1-Jul-15 1-Aug-15 1-Sep-15 1-Oct-15

( Sin Inc/ IGV)

MONTOS TOTAL ( Sin Inc/ IGV)

CURVA "S" - VALORIZACION N07 - JULIO 2015

CURVA "S" - VALORIZACION N07 - JULIO 2015

1-Dec-14 1-Jan-15 1-Feb-15 1-Mar-15 1-Apr-15 1-May-15 1-Jun-15

1-Jul-15 1-Aug-15 1-Sep-15 1-Oct-15 1-Nov-15 1-Dec-15 1-Jan-16

MONTOS TOTAL ( Sin Inc/ IGV)

CURVA "S" - VALORIZACION N07 - JULIO 2015

CURVA "S" - VALORIZACION N07 - JULIO 2015

tor de compras en bra

CURVA "S" - VALORIZACION N07 - JULIO 2015

CURVA "S" - VALORIZACION N07 - JULIO 2015

CURVA "S" - VALORIZACION N07 - JULIO 2015

CURVA "S" - VALORIZACION N07 - JULIO 2015

( Sin Inc/ IGV)

MONTOS TOTAL ( Sin Inc/ IGV)

CURVA "S" - VALORIZACION N07 - JULIO 2015

CURVA "S" - VALORIZACION N07 - JULIO 2015

CURVA "S" - VALORIZACION N07 - JULIO 2015

( Sin Inc/ IGV)

MONTOS TOTAL ( Sin Inc/ IGV)

CURVA "S" - VALORIZACION N07 - JULIO 2015

CURVA "S" - VALORIZACION N07 - JULIO 2015

Solicitar un gestor de compras en bra

CURVA "S" - VALORIZACION N07 - JULIO 2015

( Sin Inc/ IGV)

MONTOS TOTAL ( Sin Inc/ IGV)

CURVA "S" - VALORIZACION N07 - JULIO 2015

CURVA "S" - VALORIZACION N07 - JULIO 2015

( Sin Inc/ IGV)

MONTOS TOTAL ( Sin Inc/ IGV)

CURVA "S" - VALORIZACION N07 - JULIO 2015

CURVA "S" - VALORIZACION N07 - JULIO 2015

( Sin Inc/ IGV)

MONTOS TOTAL ( Sin Inc/ IGV)

CURVA "S" - VALORIZACION N07 - JULIO 2015

CURVA "S" - VALORIZACION N07 - JULIO 2015

( Sin Inc/ IGV)

MONTOS TOTAL ( Sin Inc/ IGV)

CURVA "S" - VALORIZACION N07 - JULIO 2015

CURVA "S" - VALORIZACION N07 - JULIO 2015

( Sin Inc/ IGV)

MONTOS TOTAL ( Sin Inc/ IGV)

tor de compras en bra

CURVA "S" - VALORIZACION N07 - JULIO 2015

CURVA "S" - VALORIZACION N07 - JULIO 2015

( Sin Inc/ IGV)

MONTOS TOTAL ( Sin Inc/ IGV)

CURVA "S" - VALORIZACION N07 - JULIO 2015

CURVA "S" - VALORIZACION N07 - JULIO 2015

( Sin Inc/ IGV)

MONTOS TOTAL ( Sin Inc/ IGV)

tor de compras en bra

CURVA "S" - VALORIZACION N07 - JULIO 2015

CURVA "S" - VALORIZACION N07 - JULIO 2015

( Sin Inc/ IGV)

MONTOS TOTAL ( Sin Inc/ IGV)

CURVA "S" - VALORIZACION N07 - JULIO 2015

CURVA "S" - VALORIZACION N07 - JULIO 2015