Columna1 17/09/2018 2/10/2018 17/10/2018 1/11/2018 16/11/2018

Implementacion
Sistema de gestión del
Talento Humano para S/0.00 S/2,519.00 S/9,614.00 S/38,599.00 S/45,205.00
la empresa ProBrillo
(SIGETA)

Gestion del Proyecto S/0.00 S/2,519.00 S/9,614.00 S/37,249.00 S/42,930.00

Inicio S/0.00 S/1,720.00 S/1,720.00 S/1,720.00 S/1,720.00

Documentos de S/0.00 S/1,600.00 S/1,600.00 S/1,600.00 S/1,600.00
negocio
Acta de S/0.00 S/120.00 S/120.00 S/120.00 S/120.00
constitucion
Planificacion S/0.00 S/399.00 S/3,094.00 S/4,439.00 S/4,604.00

Documentos Linea S/0.00 S/399.00 S/684.00 S/684.00 S/684.00

base del Alcance

Documento de S/0.00 S/0.00 S/0.00 S/155.00 S/200.00

requisitos
Documento del S/0.00 S/0.00 S/0.00 S/0.00 S/120.00
cronograma
Documento de
determinacion del S/0.00 S/0.00 S/1,400.00 S/1,400.00 S/1,400.00
presupuesto
Plan de Riesgos y S/0.00 S/0.00 S/560.00 S/560.00 S/560.00
de Interesados
Plan de
Comunicaciones y S/0.00 S/0.00 S/240.00 S/240.00 S/240.00
RRHH
Plan de S/0.00 S/0.00 S/210.00 S/1,400.00 S/1,400.00
Adquisiciones
Ejecucion S/0.00 S/400.00 S/4,800.00 S/31,090.00 S/36,066.00
Ejecutar las S/0.00 S/0.00 S/0.00 S/21,890.00 S/21,890.00
adquisiciones

Dirigir y gestionar S/0.00 S/280.00 S/3,360.00 S/6,440.00 S/9,520.00

el trabajo del proyecto

Gestionar la S/0.00 S/0.00 S/0.00 S/0.00 S/576.00

calidad
Gestionar las S/0.00 S/120.00 S/1,440.00 S/2,760.00 S/4,080.00
comunicaciones
Seguimiento y S/0.00 S/0.00 S/0.00 S/0.00 S/540.00
control
 Plan de Gestion de S/0.00 S/0.00 S/0.00 S/0.00 S/540.00
la Calidad
Hito: Primera
presentación ante S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
comité

Informe del S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

desempeño del trabajo

Solicitudes de S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

cambio
Cierre S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Informe Final del S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Proyecto

Actualizaciones a
los activos de los S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
procesos de la
organización
Inicio S/0.00 S/0.00 S/0.00 S/1,350.00 S/2,200.00
Realizacion del
documento vision del S/0.00 S/0.00 S/0.00 S/200.00 S/200.00
sistema

Realizacion del
documento vision del S/0.00 S/0.00 S/0.00 S/200.00 S/200.00
sistema
Modelado de S/0.00 S/0.00 S/0.00 S/1,150.00 S/2,000.00
Negocio
Entrevistas S/0.00 S/0.00 S/0.00 S/600.00 S/600.00
Modelado de S/0.00 S/0.00 S/0.00 S/550.00 S/600.00
Requerimientos
Casos de uso del S/0.00 S/0.00 S/0.00 S/0.00 S/600.00
negocio
Construccion del S/0.00 S/0.00 S/0.00 S/0.00 S/200.00
modelo de negocio
Elaboracion S/0.00 S/0.00 S/0.00 S/0.00 S/75.00

Implementacion de S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

la estacion de trabajo

Implementacion
de la estacion de S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
trabajo
Requerimientos S/0.00 S/0.00 S/0.00 S/0.00 S/75.00
Implementacion
de la estacion de S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
trabajo
 Implementacion
de la estacion de S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
trabajo
Requerimientos S/0.00 S/0.00 S/0.00 S/0.00 S/75.00
Funcionales
Requerimientos S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
no Funcionales
Analisis S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Diagrama de caso S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
de uso
Especificacion de S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
caso de uso
Diagramas de
colaboracion y S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
secuencia

Elaboracion de
diagrama de S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
actividades

Diagrama de S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

despliegue del sistema

Elaboración del S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

modelo Lógico de BD
Diseño S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Modelado de la S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
base de datos
Diagrama S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
entidad relacion
Diagrama de S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
clases
Modelo Fisico de S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
la BD
Prototipo S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Construcción de S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
prototipo
Hito analisis S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Construccion S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Implementacion S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Asignacion de las S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
tecnologias IDE
Configuracion de S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
servidor
Definicion de los
estandares de S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
programacion
 Construccion de la S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Base de Datos
Construccion de S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
la Base de Datos
Desarrollo del S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
aplicativo
Desarrollo front S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
end
Desarrollo back S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
end
Hito Ejecucion S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Pruebas S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Simulacro de carga S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
de datos
Casos de Prueba S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Evaluacion de S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
pruebas de QA
Informe de QA S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Hito de Control S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Transicion S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Despliegue S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Carga de datos S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Implementacion S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
del sistema

Elaboracion de S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

manuales del sistema

Capacitacion del S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

uso del sistema
hito de Cierre S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
1/12/2018 16/12/2018 31/12/2018 15/01/2019 30/01/2019 14/02/2019 1/03/2019

S/53,286.00 S/59,278.00 S/65,886.00 S/74,974.00 S/90,502.00 S/105,990.00 S/121,586.00

S/49,694.00 S/55,134.00 S/60,982.00 S/66,966.00 S/72,950.00 S/78,934.00 S/84,918.00

S/1,720.00 S/1,720.00 S/1,720.00 S/1,720.00 S/1,720.00 S/1,720.00 S/1,720.00

S/1,600.00 S/1,600.00 S/1,600.00 S/1,600.00 S/1,600.00 S/1,600.00 S/1,600.00

S/120.00 S/120.00 S/120.00 S/120.00 S/120.00 S/120.00 S/120.00

S/4,604.00 S/4,604.00 S/4,604.00 S/4,604.00 S/4,604.00 S/4,604.00 S/4,604.00

S/684.00 S/684.00 S/684.00 S/684.00 S/684.00 S/684.00 S/684.00

S/200.00 S/200.00 S/200.00 S/200.00 S/200.00 S/200.00 S/200.00

S/120.00 S/120.00 S/120.00 S/120.00 S/120.00 S/120.00 S/120.00

S/1,400.00 S/1,400.00 S/1,400.00 S/1,400.00 S/1,400.00 S/1,400.00 S/1,400.00

S/560.00 S/560.00 S/560.00 S/560.00 S/560.00 S/560.00 S/560.00

S/240.00 S/240.00 S/240.00 S/240.00 S/240.00 S/240.00 S/240.00

S/1,400.00 S/1,400.00 S/1,400.00 S/1,400.00 S/1,400.00 S/1,400.00 S/1,400.00

S/41,642.00 S/47,082.00 S/52,930.00 S/58,914.00 S/64,898.00 S/70,882.00 S/76,866.00

S/21,890.00 S/21,890.00 S/21,890.00 S/21,890.00 S/21,890.00 S/21,890.00 S/21,890.00

S/12,390.00 S/15,190.00 S/18,200.00 S/21,280.00 S/24,360.00 S/27,440.00 S/30,520.00

S/2,052.00 S/3,492.00 S/5,040.00 S/6,624.00 S/8,208.00 S/9,792.00 S/11,376.00

S/5,310.00 S/6,510.00 S/7,800.00 S/9,120.00 S/10,440.00 S/11,760.00 S/13,080.00

S/1,728.00 S/1,728.00 S/1,728.00 S/1,728.00 S/1,728.00 S/1,728.00 S/1,728.00

S/1,728.00 S/1,728.00 S/1,728.00 S/1,728.00 S/1,728.00 S/1,728.00 S/1,728.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/2,200.00 S/2,200.00 S/2,200.00 S/2,200.00 S/2,200.00 S/2,200.00 S/2,200.00

S/200.00 S/200.00 S/200.00 S/200.00 S/200.00 S/200.00 S/200.00

S/200.00 S/200.00 S/200.00 S/200.00 S/200.00 S/200.00 S/200.00

S/2,000.00 S/2,000.00 S/2,000.00 S/2,000.00 S/2,000.00 S/2,000.00 S/2,000.00

S/600.00 S/600.00 S/600.00 S/600.00 S/600.00 S/600.00 S/600.00

S/600.00 S/600.00 S/600.00 S/600.00 S/600.00 S/600.00 S/600.00

S/600.00 S/600.00 S/600.00 S/600.00 S/600.00 S/600.00 S/600.00

S/200.00 S/200.00 S/200.00 S/200.00 S/200.00 S/200.00 S/200.00

S/1,392.00 S/1,944.00 S/2,704.00 S/3,864.00 S/3,864.00 S/3,864.00 S/3,864.00

S/304.00 S/456.00 S/456.00 S/456.00 S/456.00 S/456.00 S/456.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/1,008.00 S/1,008.00 S/1,008.00 S/1,008.00 S/1,008.00 S/1,008.00 S/1,008.00

S/304.00 S/304.00 S/304.00 S/304.00 S/304.00 S/304.00 S/304.00

S/304.00 S/304.00 S/304.00 S/304.00 S/304.00 S/304.00 S/304.00

S/200.00 S/200.00 S/200.00 S/200.00 S/200.00 S/200.00 S/200.00

S/200.00 S/200.00 S/200.00 S/200.00 S/200.00 S/200.00 S/200.00

S/80.00 S/480.00 S/760.00 S/760.00 S/760.00 S/760.00 S/760.00

S/80.00 S/200.00 S/200.00 S/200.00 S/200.00 S/200.00 S/200.00

S/0.00 S/200.00 S/200.00 S/200.00 S/200.00 S/200.00 S/200.00

S/0.00 S/80.00 S/120.00 S/120.00 S/120.00 S/120.00 S/120.00

S/0.00 S/0.00 S/80.00 S/80.00 S/80.00 S/80.00 S/80.00

S/0.00 S/0.00 S/40.00 S/40.00 S/40.00 S/40.00 S/40.00

S/0.00 S/0.00 S/120.00 S/120.00 S/120.00 S/120.00 S/120.00

S/0.00 S/0.00 S/480.00 S/840.00 S/840.00 S/840.00 S/840.00

S/0.00 S/0.00 S/480.00 S/840.00 S/840.00 S/840.00 S/840.00

S/0.00 S/0.00 S/240.00 S/240.00 S/240.00 S/240.00 S/240.00

S/0.00 S/0.00 S/240.00 S/240.00 S/240.00 S/240.00 S/240.00

S/0.00 S/0.00 S/0.00 S/360.00 S/360.00 S/360.00 S/360.00

S/0.00 S/0.00 S/0.00 S/800.00 S/800.00 S/800.00 S/800.00

S/0.00 S/0.00 S/0.00 S/800.00 S/800.00 S/800.00 S/800.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/1,944.00 S/11,488.00 S/20,992.00 S/30,496.00
S/0.00 S/0.00 S/0.00 S/1,944.00 S/11,488.00 S/20,992.00 S/30,496.00

S/0.00 S/0.00 S/0.00 S/840.00 S/880.00 S/880.00 S/880.00

S/0.00 S/0.00 S/0.00 S/240.00 S/240.00 S/240.00 S/240.00

S/0.00 S/0.00 S/0.00 S/600.00 S/640.00 S/640.00 S/640.00

S/0.00 S/0.00 S/0.00 S/456.00 S/456.00 S/456.00 S/456.00

S/0.00 S/0.00 S/0.00 S/456.00 S/456.00 S/456.00 S/456.00

S/0.00 S/0.00 S/0.00 S/648.00 S/10,152.00 S/19,656.00 S/29,160.00

S/0.00 S/0.00 S/0.00 S/324.00 S/5,076.00 S/9,828.00 S/14,580.00

S/0.00 S/0.00 S/0.00 S/324.00 S/5,076.00 S/9,828.00 S/14,580.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/108.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/108.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00

16/03/2019 31/03/2019 15/04/2019 30/04/2019

S/137,494.00 S/152,474.00 S/165,582.00 S/172,878.00

S/90,494.00 S/94,890.00 S/98,350.00 S/101,110.00

S/1,720.00 S/1,720.00 S/1,720.00 S/1,720.00

S/1,600.00 S/1,600.00 S/1,600.00 S/1,600.00

S/120.00 S/120.00 S/120.00 S/120.00

S/4,604.00 S/4,604.00 S/4,604.00 S/4,604.00

S/684.00 S/684.00 S/684.00 S/684.00

S/200.00 S/200.00 S/200.00 S/200.00

S/120.00 S/120.00 S/120.00 S/120.00

S/1,400.00 S/1,400.00 S/1,400.00 S/1,400.00

S/560.00 S/560.00 S/560.00 S/560.00

S/240.00 S/240.00 S/240.00 S/240.00

S/1,400.00 S/1,400.00 S/1,400.00 S/1,400.00

S/82,442.00 S/86,838.00 S/88,338.00 S/88,338.00

S/21,890.00 S/21,890.00 S/21,890.00 S/21,890.00

S/33,390.00 S/36,190.00 S/37,240.00 S/37,240.00

S/12,852.00 S/13,248.00 S/13,248.00 S/13,248.00

S/14,310.00 S/15,510.00 S/15,960.00 S/15,960.00

S/1,728.00 S/1,728.00 S/3,688.00 S/5,648.00

S/1,728.00 S/1,728.00 S/1,728.00 S/1,728.00

S/0.00 S/0.00 S/0.00 S/0.00

S/0.00 S/0.00 S/1,960.00 S/1,960.00

S/0.00 S/0.00 S/0.00 S/1,960.00

S/0.00 S/0.00 S/0.00 S/800.00

S/0.00 S/0.00 S/0.00 S/560.00

S/0.00 S/0.00 S/0.00 S/240.00

S/2,200.00 S/2,200.00 S/2,200.00 S/2,200.00

S/200.00 S/200.00 S/200.00 S/200.00

S/200.00 S/200.00 S/200.00 S/200.00

S/2,000.00 S/2,000.00 S/2,000.00 S/2,000.00

S/600.00 S/600.00 S/600.00 S/600.00

S/600.00 S/600.00 S/600.00 S/600.00

S/600.00 S/600.00 S/600.00 S/600.00

S/200.00 S/200.00 S/200.00 S/200.00

S/3,864.00 S/3,864.00 S/3,864.00 S/3,864.00

S/456.00 S/456.00 S/456.00 S/456.00

S/0.00 S/0.00 S/0.00 S/0.00

S/1,008.00 S/1,008.00 S/1,008.00 S/1,008.00

S/304.00 S/304.00 S/304.00 S/304.00

 S/304.00 S/304.00 S/304.00 S/304.00

S/200.00 S/200.00 S/200.00 S/200.00

S/200.00 S/200.00 S/200.00 S/200.00

S/760.00 S/760.00 S/760.00 S/760.00

S/200.00 S/200.00 S/200.00 S/200.00

S/200.00 S/200.00 S/200.00 S/200.00

S/120.00 S/120.00 S/120.00 S/120.00

S/80.00 S/80.00 S/80.00 S/80.00

S/40.00 S/40.00 S/40.00 S/40.00

S/120.00 S/120.00 S/120.00 S/120.00

S/840.00 S/840.00 S/840.00 S/840.00

S/840.00 S/840.00 S/840.00 S/840.00

S/240.00 S/240.00 S/240.00 S/240.00

S/240.00 S/240.00 S/240.00 S/240.00

S/360.00 S/360.00 S/360.00 S/360.00

S/800.00 S/800.00 S/800.00 S/800.00

S/800.00 S/800.00 S/800.00 S/800.00

S/0.00 S/0.00 S/0.00 S/0.00

S/39,352.00 S/47,992.00 S/57,280.00 S/61,816.00
S/39,352.00 S/47,992.00 S/57,280.00 S/61,816.00

S/880.00 S/880.00 S/880.00 S/880.00

S/240.00 S/240.00 S/240.00 S/240.00

S/640.00 S/640.00 S/640.00 S/640.00

 S/456.00 S/456.00 S/456.00 S/456.00

S/456.00 S/456.00 S/456.00 S/456.00

S/38,016.00 S/46,656.00 S/55,944.00 S/60,480.00

S/19,008.00 S/23,328.00 S/27,972.00 S/30,240.00

S/19,008.00 S/23,328.00 S/27,972.00 S/30,240.00

S/0.00 S/0.00 S/0.00 S/0.00

S/1,584.00 S/1,728.00 S/1,728.00 S/1,728.00

S/288.00 S/288.00 S/288.00 S/288.00

S/288.00 S/288.00 S/288.00 S/288.00

S/1,008.00 S/1,008.00 S/1,008.00 S/1,008.00

S/0.00 S/144.00 S/144.00 S/144.00

S/0.00 S/0.00 S/0.00 S/0.00
S/0.00 S/1,800.00 S/2,160.00 S/2,160.00
S/0.00 S/1,800.00 S/2,160.00 S/2,160.00
S/0.00 S/400.00 S/400.00 S/400.00

S/0.00 S/1,400.00 S/1,400.00 S/1,400.00

S/0.00 S/0.00 S/240.00 S/240.00

S/0.00 S/0.00 S/120.00 S/120.00

S/0.00 S/0.00 S/0.00 S/0.00

 Curva S
S/200,000.00

S/180,000.00 S/172,878.00
S/165,582.00

S/160,000.00 S/152,474.00

S/137,494.00
S/140,000.00

S/121,586.00
S/120,000.00
S/105,990.00

S/100,000.00
S/90,502.00
Costo

S/80,000.00 S/74,974.00
S/65,886.00
S/59,278.00
S/60,000.00 S/53,286.00
S/45,205.00
S/38,599.00
S/40,000.00

S/20,000.00
S/9,614.00
S/2,519.00
S/0.00
S/0.00

Tiempo