CRONOGRAMA VALORIZADO DE OBRA

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MEJORAMIENTO DE LA PRESTACION DE SERVICIOS EDUCATIVOS DEL NIVEL PRIMARIA Y SECUNDARIA DE LA I.E. NUESTRA SEORA DE LAS MERCEDES, DISTRITO DE AYACUCHO - HUAMANGA - AYACUCHO

Item
01
01.01
01.02
02
02.01
02.02
02.03
02.04
03
03.01
03.02
03.03
03.04
03.05
03.06
03.07
03.08
03.09
03.10
03.11
03.12
03.13
03.14
04
04.01
04.02
04.03
04.04
04.05
04.06
04.07
05
05.01
05.02
05.03
05.04
05.05
05.06
05.07
05.08
05.09
05.10
05.11
05.12
05.13
06
06.01

Descripcion
OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD
OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES
SEGURIDAD Y SALUD
ESTRUCTURAS
MOVIMIENTO DE TIERRAS
OBRAS DE CONCRETO SIMPLE
OBRAS DE CONCRETO ARMADO
ESTRUCTURAS METALICAS
ARQUITECTURA
MUROS Y TABIQUES
REVOQUES Y REVESTIMIENTO
CIELORASOS
PISOS Y PAVIMENTOS
ZOCALOS Y CONTRAZOCALOS
REVESTIMIENTO DE GRADAS Y ESCALERAS
COBERTURAS
CARPINTERIA MADERA
CARPINTERIA METALICA Y HERRERIA
CERRAJERIA
VIDRIOS CRISTALES Y SIMILARES
PINTURA
VARIOS LIMPIEZA Y JARDINERIA
OTROS
INSTALACIONES SANITARIAS
APARATOS Y ACCESORIOS SANITARIOS
SISTEMA DE DESAGUE
SISTEMA DE AGUA FRIA
SISTEMA DE AGUA CALIENTE
SISTEMA DE SUCCION Y ASPIRACION
SISTEMA DE DRENAJE DE LLUVIA
CUARTO DE BOMBAS
INSTALACIONES ELECTRICAS
SALIDAS DE ALUMBRADO Y TOMACORRIENTES
SALIDAS PARA COMUNICACIONES Y SEALES
SALIDA PARA DATA Y VOZ
CANALIZACIONES CONDUCTOS O TUBERIAS
CONDUCTORES Y/O CABLES
TABLEROS
INSTALACION DE PARARRAYOS
INSTALACION DEL SISTEMA DE PUESTAA TIERRA
ARTEFACTOS
POSTES Y/O PASTORALES
VARIOS
RED DE MEDIA TENSION
INSTALACIONES MECANICAS
MOBILIARIO
MOBILIARIO
COSTO DIRECTO
GASTOS GENERALES(15%)
UTILIDAD(10%)
SUB TOTAL
IGV (18%)
TOTAL MENSUAL
TOTAL ACUMULADO
AVANCE MENSUAL
AVANCE ACUMULADO

AYACUCHO
HUAMANGA
AYACUCHO
7/30/2014
S/. 32,996,065.02
360 DIAS CALENDARIOS
Monto
1,428,730.44
1,207,561.10
221,169.37
9,990,398.10
856,049.99
446,636.61
7,519,751.50
1,167,960.00
6,794,309.21
924,993.40
1,109,570.77
273,407.44
1,447,700.23
162,742.47
124,075.19
859,827.65
471,290.52
361,033.75
24,797.71
379,813.10
488,323.06
55,179.47
111,554.45
999,258.95
179,328.70
219,008.80
148,953.88
11,281.40
36,174.20
195,915.62
208,596.35
1,948,589.41
261,790.67
19,375.51
27,898.86
164,661.94
336,332.49
67,043.57
41,169.00
23,476.56
279,047.33
42,653.73
297,907.13
206,813.61
180,419.01
1,208,927.46
1,208,927.46
22,370,213.57
3,355,532.04
2,237,021.36
27,962,766.96
5,033,298.05
32,996,065.02
32,996,065.02

MES 1

MES 2

208,036.22
22,380.40

208,036.22
22,380.40

MES 3

MES 4

MES 5

MES 6

MES 7

MES 8

MES 9

79,509.06
22,380.40

79,509.06
24,760.80

79,509.06
22,380.40

79,509.06
11,190.20

79,509.06
11,190.20

79,509.06
11,190.20

79,509.06
11,190.20

260,799.45
131,685.24
1,505,195.83

407,999.09
226,142.07
1,505,195.83

187,251.45
88,809.31
1,505,195.83

1,505,195.83

1,498,968.17
248,826.25

581,065.63

338,068.12

75,159.63
221,903.18
54,696.35
241,283.37

75,159.63
221,903.18
54,696.35
241,283.37

75,159.63
221,958.03
54,622.04
241,283.37

122,832.52

20,679.20
122,832.52
78,548.42

20,679.20
122,832.52
78,548.42

20,679.20
122,832.52
78,548.42

69,760.44
6,131.05
15,936.35

69,760.44
6,131.05
15,936.35

79,397.08

197,319.26
221,903.18
54,696.35

197,319.26
221,903.18
54,696.35

6,131.05

6,131.05

69,760.44
6,131.05
15,936.35

69,760.44
6,131.05
15,936.35

54,752.20
49,651.29
3,760.47
12,058.07

54,752.20
49,651.29
3,760.47
12,058.07

54,752.20
49,651.30
3,760.46
12,058.06

54,752.20

MES 10

MES 11

MES 12

79,509.06
22,380.40

65,907.12
17,380.40

89,509.06
22,365.37

75,159.63

75,159.63

75,159.63

241,283.37
54,247.49
20,679.20
122,832.52
78,548.42
120,344.58
8,265.90
126,604.37
69,760.44
6,131.05
15,936.35

241,283.37
54,247.49
20,679.20
122,832.52
78,548.42
120,344.58
8,265.90
126,604.37
69,760.44
6,131.05
15,936.35

241,283.38
54,247.49
20,679.19
122,832.53
78,548.42
120,344.59
8,265.91
126,604.36
69,760.42
6,131.07
15,936.35
179,328.70

65,305.21
69,532.12
130,895.34

65,305.21
69,532.12

65,305.20
69,532.11

130,895.33
19,375.51
27,898.86

82,330.97
84,083.12

82,330.97
84,083.12

84,083.12

84,083.13
67,043.57
41,169.00
23,476.56
93,015.78

34,468.94

230,416.62
34,562.49
23,041.66
288,020.78
51,843.74
339,864.52
339,864.52
1.03%
1.03%

230,416.62
34,562.49
23,041.66
288,020.78
51,843.74
339,864.52
679,729.04
1.03%
2.06%

1,999,569.98
299,935.50
199,957.00
2,499,462.48
449,903.25
2,949,365.72
3,629,094.76
8.94%
11.00%

34,468.94

34,468.94

99,302.38
34,468.94

93,015.78
42,653.73
99,302.38
34,468.94
90,209.51

93,015.77
99,302.37
34,468.91
90,209.50

604,463.73
604,463.73
2,615,771.10 2,649,832.01 2,619,674.73 3,184,461.12 1,862,319.61 1,569,630.24 1,268,469.88 1,987,194.91 2,152,456.75
392,365.67
397,474.80
392,951.21
477,669.17
279,347.94
235,444.54
190,270.48
298,079.24
322,868.51
261,577.11
264,983.20
261,967.47
318,446.11
186,231.96
156,963.02
126,846.99
198,719.49
215,245.68
3,269,713.88 3,312,290.01 3,274,593.41 3,980,576.40 2,327,899.51 1,962,037.80 1,585,587.35 2,483,993.64 2,690,570.94
588,548.50
596,212.20
589,426.81
716,503.75
419,021.91
353,166.80
285,405.72
447,118.85
484,302.77
3,858,262.37 3,908,502.21 3,864,020.22 4,697,080.16 2,746,921.43 2,315,204.60 1,870,993.07 2,931,112.50 3,174,873.70
7,487,357.13 11,395,859.34 15,259,879.56 19,956,959.72 22,703,881.15 25,019,085.75 26,890,078.82 29,821,191.32 32,996,065.02
11.69%
11.85%
11.71%
14.24%
8.32%
7.02%
5.67%
8.88%
9.62%
22.69%
34.54%
46.25%
60.49%
68.81%
75.83%
81.50%
90.38%
100.00%