reporte siaf

78,785.52
16,960.00
83,785.57
4,409.77
6,709.96
1,505.65
21,897.39
9,877.19
4,768.55
602.65
44,443.80
4,938.20
278,684.25 ok!

2do val

1er val

p.i.viable
exp. Tecnico

261420
268375.16

expediente tecnico
trabajos provisionales
trabajos preliminares
demoliciones
movimiento de tierras
concreto simple
concreto armado
reboques enlucidos y molduras
pisos y pavimentos
carpinteria de madera
pintura
jardineria
moviliario
instalaciones sanitarias
instalaciones electricas
varios

278684.25
6
7
7
3
29
31
7
90

gastos generales
utilidad
subtotal
igv

268375.18

4,751.48
2,603.47
8,844.78
22,091.07
42,534.71
16,031.85
2,863.77
35,433.54
406.80
2,578.67
8,231.19
7,382.07
4,234.59
17,090.99
19,311.24
194,390.2360
19,439.02
13,607.32
227,436.58
40,938.58

total

268,375.16

268375.14

10,309.09

9,877.19
21,897.39
31774.58

9877.19
21897.39
31774.58

261420
17228.25

100
6.590257058

278648.25

106.5902571
1.065902571

17228.25
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

194,390.24
19,439.02
13,607.32
227,436.58
40,938.58
268,375.17
5,371.20
273,746.37

c.d
gg
utoi
subtotal
igv
valor referencial
2 superv

S/.

49,382.00 2011 del ggn

S/. 27,434.32 mdc

S/. 197,527.07

246908.84 pim
aportede vivienda
241537.64 r}ejecucion de obra
5371.2 supervision
27434.32 mdc

5371.2

S/.

-596.79

2012

49381.77
197527.07
246908.84
27434.32
274343.16
4,341.09
31,775.41
246908.84
31,775.41
278,684.25

10porciento

2011 mbp
2012 pimbp
monto de trasferencia
mdc
total del presupuesto
adicional d eobra

mdc+pimbp