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CRONOGRAMA DE AVANCE FISICO VALORIZADA DE OBRA

PROYECTO "CREACION DE ESCALINATAS EN JR. SANTA ANA, JR. BERMUDEZ, JR. TUPAC AMARU EN EL DISTRITO DE HUANCAVELICA, PROVINCIA DE HUANCAVELICA - HUANCAVELICA"
DISTRITO : HUANCAVELICA
PROVINCIA : HUANCAVELICA
DPTO. : HUANCAVELICA
C.D. S/. 902,878.41

ITEM DESCRIPCION UND METRADO PRECIO S/. PARCIAL S/. AVANCE REPORTADO MES DE MAYO MES DE JUNIO MES DE JULIO MES DE AGOSTO
SDLMMJVSDLMMJV S DLM
MJVSDLM
MJVSDLMMJVS DLM M J VSDLMMJV
15 9
26 51
01 INFRAESTRUCTURA VIAL
01.01 OBRAS PROVISIONALES
100.00% 100.00%
01.01.01 CARTEL DE OBRA 3.60 X 2.40 SEGUN MODELO INCL. INSTALACION ENGLB
OBRA 1.00 650.00 650.00 S/. 650.00 S/. 650.00
1.00 1.00
100.00% 100.00%
01.01.02 ALMACEN PROVISIONAL DE OBRA mes 4.00 350 1,400.00 S/. 1,400.00 S/. 1,400.00
4.00 4.00
100.00% 100.00%
01.01.03 CERCO DE PROTECCION CON ARPILLERIA INCL. INSTALACION m 200.00 13.77 2,754.00 S/. 2,754.00 S/. 2,754.00
200.00 200.00
.01.02 INSTALACIONES PROVICIONALES
100.00% 100.00%
01.02.01 ENERGIA ELECTRICA PROVISIONAL GLB 1.00 150 150.00 S/. 150.00 S/. 150.00
1.00 1.00
100.00% 100.00%
01.02.02 OFICINA PARA RESIDENCIA Y SUPERVISION mes 4.00 350 1,400.00 S/. 1,400.00 S/. 1,400.00
4.00 4.00
.01.03 SEGURIDAD EN OBRA
100.00% 100.00%
01.03.01 ELABORACIÓN, IMPLEMENTACIÓN Y ADMINISTRACIÓN DEL SEGURIDAD
GLBY SALUD1.00
EN EL TRABAJO PLAN DE
2,500.00 2,500.00 S/. 2,500.00 S/. 2,500.00
1.00 1.00
.01.04 TRABAJOS PRELIMINARES
100.00% 100.00%
01.04.01 MOVILIZACIÓN Y DESMOVILIZACIÓN DE MAQUINARIA Y EQUIPOS - PAVIMENTACION
GLB 1.00 2,000.00 2,000.00 S/. 2,000.00 S/. 2,000.00
1.00 1.00
100.00% 100.00%
01.04.02 LIMPIEZA DE TERRENO MANUAL m2 3,852.68 2.02 7,782.41 S/. 7,782.41 S/. 7,782.41
3852.68 3,852.68
100.00% 100.00%
01.04.03 TRAZO Y REPLANTEO PRELIMINAR m2 3,852.68 2.61 10,055.49 S/. 10,055.49 S/. 10,055.49
3852.68 3,852.68
300.00% 10.00% 30.00% 30.00% 30%
01.04.04 TRAZO, NIVEL Y REPLANTEO DURANTE EL PROCESO m2 3,852.68 1.98 7,628.31 S/. 7,628.31 S/. 762.83 S/. 2,288.49 S/. 2,288.49 S/. 2,288.49
5385.34 385.27 1,155.80 1,155.80 1,155.80
100.00% 100.00%
01.04.05 SEÑALIZACION PREVENTIVA - ESCALINATAS Y VEREDAS GLB 1.00 789.59 789.59 S/. 789.59 S/. 789.59
1.00 1.00
.01.05 MOVIMIENTO DE TIERRAS
100.00% 100.00%
01.05.01 DEMOLICION Y ELIMINACION DE PISTAS Y VEREDAS m2 8.95 18.65 166.92 S/. 166.92 S/. 166.92
8.95 8.95
100.00% 10.00% 30% 60.00%
01.05.02 EXCAVACION EN MATERIAL COMUN PARA VEREDAS m3 279.36 29.88 8,347.28 S/. 8,347.28 S/. 834.73 S/. 2,504.18 S/. 5,008.37
279.36 27.94 83.81 167.62
100.00% 10.00% 30% 60.00%
01.05.03 EXCAVACION EN MATERIAL COMUN PARA CUNETAS m3 68.05 29.88 2,033.33 S/. 2,033.33 S/. 203.33 S/. 610.00 S/. 1,220.00
68.05 6.81 20.42 40.83
300.00% 10.00% 30% 30.00% 30%
01.05.04 EXCAVACION EN MATERIAL COMUN - ESCALINATAS m3 524.97 29.88 15,686.10 S/. 15,686.10 S/. 1,568.61 S/. 4,705.83 S/. 4,705.83 S/. 4,705.83
3666.79 52.50 157.49 157.49 157.49
300.00% 30% 40.00% 30%
01.05.05 EXCAVACION EN MATERIAL COMUN PARA SARDINEL m3 96.89 29.88 2,895.07 S/. 2,895.07 S/. 868.52 S/. 1,158.03 S/. 868.52
680.50 29.07 38.76 29.07
100.00% 20.00% 30% 50.00%
01.05.06 EXCAVACION EN MATERIAL COMUN PARA MUROS DE CONTENCION m3 385.77 34.85 13,444.08 S/. 13,444.08 S/. 2,688.82 S/. 4,033.22 S/. 6,722.04
385.77 77.15 115.73 192.89
100.00% 100.00%
01.05.07 EXCAVACION EN MATERIAL COMUN PARA CAJAS DE REUNION m3 14.46 29.88 432.06 S/. 432.06 S/. 432.06
14.46 14.46
100.00% 20.00% 40% 40.00%
01.05.08 EXCAVACION EN ROCA FIJA m3 176.00 31.79 5,595.04 S/. 5,595.04 S/. 1,119.01 S/. 2,238.02 S/. 2,238.02
176.00 35.20 70.40 70.40
100.00% 30.00% 70%
01.05.09 RELLENO Y COMPACTADO CON MATERIAL PROPIO A EQUIPO m3 537.55 13.09 7,036.53 S/. 7,036.53 S/. 2,110.96 S/. 4,925.57
537.55 161.27 376.29
100.00% 10.00% 20% 30.00% 40%
01.05.10 ACARREO DE MATERIAL EXCEDENTE DIST. PROM. 30M m3 1436.47 17.1 24,563.64 S/. 24,563.64 S/. 2,456.36 S/. 4,912.73 S/. 7,369.09 S/. 9,825.46
1436.47 143.65 287.29 430.94 574.59
100.00% 10.00% 20% 30.00% 40%
01.05.11 ELIMINACION DE MATERIAL EXCEDENTE DIST, PROM. 6K m3 1436.47 21.22 30,481.89 S/. 30,481.89 S/. 3,048.19 S/. 6,096.38 S/. 9,144.57 S/. 12,192.76
1436.47 143.65 287.29 430.94 574.59
.01.06 VEREDAS DE CONCRETO SIMPLE
100.00% 10.00% 30% 40.00% 20%
01.06.01 PERFILADO Y COMPACTADO DE SUB RASANTE PARA VEREDAS m2 1,160.70 2.76 3,203.53 S/. 3,203.53 S/. 320.35 S/. 961.06 S/. 1,281.41 S/. 640.71
1160.70 116.07 348.21 464.28 232.14
100.00% 10.00% 30% 30.00% 30%
01.06.02 BASE GRANULAR (E = 15 CM) m2 1,160.70 10.23 11,873.96 S/. 11,873.96 S/. 1,187.40 S/. 3,562.19 S/. 3,562.19 S/. 3,562.19
1160.70 116.07 348.21 348.21 348.21
100.00% 10% 30.00% 60%
01.06.03 CONCRETO PARA VEREDAS FC=140KG/CM2 e= 4" BRUÑADO Y FROTACHADO
m2 1,160.70 49.21 57,118.05 S/. 57,118.05 S/. 5,711.81 S/. 17,135.42 S/. 34,270.83
1160.70 116.07 348.21 696.42
100.00% 10% 30.00% 60%
01.06.04 ENCOFRADO Y DESENCOFRADO EN VEREDAS m2 81.4 30.37 2,472.12 S/. 2,472.12 S/. 247.21 S/. 741.64 S/. 1,483.27
81.40 8.14 24.42 48.84
100.00% 30.00% 70%
01.06.05 JUNTAS ASFALTICAS 1" m 814 4.21 3,426.94 S/. 3,426.94 S/. 1,028.08 S/. 2,398.86
814.00 244.20 569.80
100.00% 10% 90%
01.06.06 BRUÑADO EN VEREDAS m 588.8 2.82 1,660.42 S/. 1,660.42 S/. 166.04 S/. 1,494.38
588.80 58.88 529.92
.01.07 ESCALINATA DE CONCRETO SIMPLE
100.00% 20.00% 30% 50%
01.07.01 PERFILADO Y COMPACTADO DE SUB RASANTE m2 2,126.88 2.76 5,870.19 S/. 5,870.19 S/. 1,174.04 S/. 1,761.06 S/. 2,935.10
2126.88 425.38 638.06 1,063.44
100.00% 20.00% 30% 50.00%
01.07.02 BASE GRANULAR (E = 15 CM) m2 2,126.88 10.23 21,757.98 S/. 21,757.98 S/. 4,351.60 S/. 6,527.39 S/. 10,878.99
2126.88 425.38 638.06 1,063.44
100.00% 10.00% 20% 20.00% 50%
01.07.03 CONCRETO PARA CIMIENTOS CORRIDOS C:H 1:10 + 30% P.G m3 111.45 250.13 27,876.99 S/. 27,876.99 S/. 2,787.70 S/. 5,575.40 S/. 5,575.40 S/. 13,938.50
111.45 11.15 22.29 22.29 55.73
100.00% 5.00% 25% 25% 45%
01.07.04 CONCRETO f´c=140 kg/cm2 ( E=10 cm) EN ESCALINATAS m3 337.61 406.9 137,373.51 S/. 137,373.51 S/. 6,868.68 S/. 34,343.38 S/. 34,343.38 S/. 61,818.08
337.61 16.88 84.40 84.40 151.92
100.00% 10.00% 30% 60%
01.07.05 ENCOFRADO Y DESENCOFRADO EN ESCALINATAS m2 465.09 36.18 16,826.96 S/. 16,826.96 S/. 1,682.70 S/. 5,048.09 S/. 10,096.18
465.09 46.51 139.53 279.05
100.00% 10% 90%
01.07.06 REVESTIMIENTO DE ESCALINATAS m2 2,907.68 24.56 71,412.62 S/. 71,412.62 S/. 7,141.26 S/. 64,271.36
2907.68 290.77 2,616.91
.01.08 OBRAS DE ARTE Y DRENAJE
01.08.01 CUNETAS
100.00% 10% 20% 70%
01.08.01.01 CONCRETO f'c = 175 kg/cm2 PARA CUNETA m3 45.51 457.87 20,837.66 S/. 20,837.66 S/. 2,083.77 S/. 4,167.53 S/. 14,586.36
45.51 4.55 9.10 31.86
100.00% 10% 20% 70%
01.08.01.02 ENCOFRADO Y DESENCOFRADO EN CUNETAS m 765.19 8.35 6,389.34 S/. 6,389.34 S/. 638.93 S/. 1,277.87 S/. 4,472.54
765.19 76.52 153.04 535.63
100.00% 10% 90%
01.08.01.03 TARRAJEO DE CUNETAS CON IMPERMEABILIZANTE m 765.19 4.55 3,481.61 S/. 3,481.61 S/. 348.16 S/. 3,133.45
765.19 76.52 688.67
01.08.02 CAJA DE REUNION
100.00% 100%
01.08.02.01 CONCRETO f'c = 175Kg/cm2 PARA CAJAS DE REUNION m3 15.1 457.87 6,913.84 S/. 6,913.84 S/. 6,913.84
15.10 15.10
100.00% 100%
01.08.02.02 ENCOFRADO Y DESENCOFRADO EN CAJA DE REUNION m2 100.45 21.71 2,180.77 S/. 2,180.77 S/. 2,180.77
100.45 100.45
100.00% 100%
01.08.02.03 TARRAJEO CAJAS DE REUNION CON IMPERMEABILIZANTE m2 66.17 28.76 1,903.05 S/. 1,903.05 S/. 1,903.05
66.17 66.17
100.00% 100%
01.08.02.04 REGILLA METALICA EN CAJA DE REUNION und 50 82.4 4,120.00 S/. 4,120.00 S/. 4,120.00
4120.00 4,120.00
100.00% 100%
01.08.02.05 SUMINISTRO E INST. TUBERIA PVC UF DN 250 MM m 100 216.8 21,680.00 S/. 21,680.00 S/. 21,680.00
21680.00 21,680.00
100.00% 100%
01.08.02.06 ACERO DE REFUERZO EN CAJA DE REUNION kg 104.52 4.96 518.42 S/. 518.42 S/. 518.42
518.42 518.42
.01.09 SARDINEL DE CONCRETO ARMADO
100.00% 100%
01.09.01 CONCRETO f'c = 175 kg/cm2 PARA SARDINEL m3 23.93 457.87 10,956.83 S/. 10,956.83 S/. 10,956.83
10956.83 10,956.83
100.00% 100%
01.09.02 ACERO DE REFUERZO EN SARDINEL kg 1,151.04 4.96 5,709.16 S/. 5,709.16 S/. 5,709.16
5709.16 5,709.16
100.00% 100%
01.09.03 ENCOFRADO Y DESENCOFRADO DE SARDINEL kg 166.49 36.18 6,023.61 S/. 6,023.61 S/. 6,023.61
6023.61 6,023.61
100.00% 100%
01.09.04 TARRAJEO DE SARDINEL kg 93.65 33.8 3,165.37 S/. 3,165.37 S/. 3,165.37
3165.37 3,165.37
.01.10 RAMPA PARA DISCAPACITADO
100.00% 20% 40% 40%
01.10.01 CONCRETO f'c=175 kg/cm2 RAMPA PARA DISCAPACITADOS m3 0.46 449.3 206.68 S/. 206.68 S/. 41.34 S/. 82.67 S/. 82.67
41.70 41.34 0.18 0.18
100.00% 20% 30% 50%
01.10.02 FROTACHADO Y BRUÑADO EN RAMPA PARA DISCAPACITADOS m2 3.24 5.13 16.62 S/. 16.62 S/. 3.32 S/. 4.99 S/. 8.31
5.92 3.32 0.97 1.62
.01.11 MURO DE CONCRETO CICLOPEO
100.00% 100.00%
01.11.01 TRAZO, NIVEL Y REPLANTEO DURANTE EL PROCESO m2 179.92 1.98 356.24 S/. 356.24 S/. 356.24
179.92 179.92
100.00% 20% 80%
01.11.02 RELLENO Y COMPACTADO CON MATERIAL PROPIO A EQUIPO m3 414.51 13.09 5,425.94 S/. 5,425.94 S/. 1,085.19 S/. 4,340.75
1416.80 1,085.19 331.61
100.00% 30% 70%
01.11.03 MURO DE CONCRETO CICLOPEO f'c= 175Kg/cm2 + 30%PG m3 270.2 341.01 92,140.90 S/. 92,140.90 S/. 27,642.27 S/. 64,498.63
27831.41 27,642.27 189.14
100.00% 30% 70%
01.11.04 ENCOFRADO Y DESENCOFRADO DE MURO DE CONCRETO CICLOPEO m2 561.52 42.48 23,853.37 S/. 23,853.37 S/. 7,156.01 S/. 16,697.36
7549.08 7,156.01 393.06
100.00% 50% 50%
01.11.05 TUBERIA DE PVC SAL 3" DRENAJE MUROS m 63.4 6.43 407.66 S/. 407.66 S/. 203.83 S/. 203.83
235.53 203.83 31.70
100.00% 50% 50%
01.11.06 GRAVA PARA DRENAJE DE MURO DE CONTENCION m3 56.27 128.21 7,214.38 S/. 7,214.38 S/. 3,607.19 S/. 3,607.19
3635.33 3,607.19 28.14
100.00% 30% 70%
01.11.07 JUNTA DE CONSTRUCCION CON TECKNOPORT m2 51.02 13.4 683.67 S/. 683.67 S/. 205.10 S/. 478.57
240.82 205.10 35.71
.01.12 DRENAJE PLUVIAL
100.00% 100.00%
01.12.01 CONEXION DOMICILIARIA DE DESAGUE PLUVIAL pto 62 33.9 2,101.80 S/. 2,101.80 S/. 2,101.80
62.00 62.00
.01.13 OBRAS DE JARDINERIA
100.00% 5% 40% 55%
01.13.01 CONCRETO f´c = 140 kg/cm2 PARA SARDINELES m3 72.6 380.85 27,649.71 S/. 27,649.71 S/. 1,382.49 S/. 11,059.88 S/. 15,207.34
1451.46 1,382.49 29.04 39.93
100.00% 20% 40% 40%
01.13.02 ENCOFRADO Y DESENCOFRADO DE SARDINEL m2 614.12 36.18 22,218.86 S/. 22,218.86 S/. 4,443.77 S/. 8,887.54 S/. 8,887.54
4935.07 4,443.77 245.65 245.65
100.00% 10% 40% 50%
01.13.03 TARRAJEO DE SARDINEL m2 573.98 33.8 19,400.52 S/. 19,400.52 S/. 1,940.05 S/. 7,760.21 S/. 9,700.26
2456.63 1,940.05 229.59 286.99
100.00% 100%
01.13.04 SEMBRADO DE GRASS m2 437.15 4.94 2,159.52 S/. 2,159.52 S/. 2,159.52
437.15 437.15
100.00% 100%
01.13.05 REFORESTACION DE ZONAS HABILITADAS PARA AREAS VERDES und 41 15.23 624.43 S/. 624.43 S/. 624.43
41.00 41.00
.01.14 SEÑALIZACION Y SEGURIDAD VIAL
100.00% 100%
01.14.01 SEÑAL DE NOMENCLATURA DE CALLES und 6 467.42 2,804.52 S/. 2,804.52 S/. 2,804.52
6.00 6.00
100.00% 100%
01.14.02 PINTURA EN SARDINELES m2 564.4 12.17 6,868.75 S/. 6,868.75 S/. 6,868.75
564.40 564.40
2 SANEAMIENTO URBANO
2.01 RED DE AGUA POTABLE
100.00% 100.00%
02.01.01 EXCAVACION DE ZANJAS EN MATERIAL COMUN m3 38.88 34.85 1,354.97 S/. 1,354.97 S/. 1,354.97
38.88 38.88
100.00% 100.00%
02.01.02 CAMA DE APOYO PARA TUBERIA m3 4.86 14.21 69.06 S/. 69.06 S/. 69.06
4.86 4.86
100.00% 100.00%
02.01.03 RELLENO Y COMPACTACION CON MATERIAL SELECCIONADO m3 4.86 46.98 228.32 S/. 228.32 S/. 228.32
4.86 4.86
100.00% 100.00%
02.01.04 RELLENO Y COMPACTADO CON MATERIAL PROPIO m3 28.35 43.04 1,220.18 S/. 1,220.18 S/. 1,220.18
28.35 28.35
100.00% 50.00% 50%
02.01.05 ACARREO DE MATERIAL EXCEDENTE DIST. PROM. 30M m3 21.14 17.1 361.49 S/. 361.49 S/. 180.75 S/. 180.75
191.32 10.57 180.75
100.00% 90.00% 10%
02.01.06 SUMINISTRO E INST. TUBERIA PVC UF SAP 110 mm C-10 m 81 40.94 3,316.14 S/. 3,316.14 S/. 2,984.53 S/. 331.61
404.51 72.90 331.61
2.02 ACCESORIOS DE REDES
100.00% 100.00%
02.02.01 TEE DE PVC PARA RED DE AGUA POTABLE DE 90x 110MM und 3 33.89 101.67 S/. 101.67 S/. 101.67
3.00 3.00
100.00% 100.00%
02.02.02 CODO DE PVC PARA RED DE AGUA POTABLE DE 45°X110MM und 2 61.48 122.96 S/. 122.96 S/. 122.96
2.00 2.00
100.00% 100.00%
02.02.03 CODO DE PVC PARA RED DE AGUA POTABLE DE 22.5°X110MM und 2 60.19 120.38 S/. 120.38 S/. 120.38
2.00 2.00
100.00% 100.00%
02.02.04 PRUEBA HIDRAULICA PARA REDES DE AGUA m 81 5.53 447.93 S/. 447.93 S/. 447.93
81.00 81.00
100.00% 100.00%
02.02.05 DESINFECCION DE REDES m 81 3.73 302.13 S/. 302.13 S/. 302.13
81.00 81.00
100.00% 100.00%
02.02.06 CONEXION DOMICILIARIA DE AGUA pto 14 309.47 4,332.58 S/. 4,332.58 S/. 4,332.58
14.00 14.00
.02.03 RED DE DESAGUE
100.00% 100.00%
02.03.01 EXCAVACION DE ZANJAS EN MATERIAL COMUN m3 135.6 34.85 4,725.66 S/. 4,725.66 S/. 4,725.66
135.60 135.60
100.00% 100.00%
02.03.02 CAMA DE APOYO PARA TUBERIA m3 9.04 14.21 128.46 S/. 128.46 S/. 128.46
9.04 9.04
100.00% 100.00%
02.03.03 RELLENO Y COMPACTACION CON MATERIAL SELECCIONADO m3 27.12 46.98 1,274.10 S/. 1,274.10 S/. 1,274.10
27.12 27.12
100.00% 100.00%
02.03.04 RELLENO Y COMPACTADO CON MATERIAL PROPIO m3 81.26 43.04 3,497.43 S/. 3,497.43 S/. 3,497.43
81.26 81.26
100.00% 100.00%
02.03.05 ACARREO DE MATERIAL EXCEDENTE DIST. PROM. 30M m3 65.09 17.1 1,113.04 S/. 1,113.04 S/. 1,113.04
65.09 65.09
100.00% 100.00%
02.03.06 SUMINISTRO E INST. TUBERIA PVC UF DN 200 MM S-16 m 113 46.54 5,259.02 S/. 5,259.02 S/. 5,259.02
113.00 113.00
100.00% 100.00%
02.03.07 BUZON STANDART H = 1.20 - 1.50 M pto 5 3,309.57 16,547.85 S/. 16,547.85 S/. 16,547.85
5.00 5.00
100.00% 100.00%
02.03.08 PRUEBA HIDRAULICA PARA RED DE DESAGUE m 113 1.54 174.02 S/. 174.02 S/. 174.02
113.00 113.00
100.00% 100.00%
02.03.09 PRUEBA DE ALINEAMIENTO Y NIVELACION m 113 1.48 167.24 S/. 167.24 S/. 167.24
113.00 113.00
100.00% 100.00%
02.03.10 CONEXION DOMICILIARIA DE DESAGUE pto 14 637.85 8,929.90 S/. 8,929.90 S/. 8,929.90
14.00 14.00
3 OTROS
3.01 CARPINTERIA DE MATALICA
100.00% 100%
3.02 BARANDAS METALICAS H= 1.00 M 123.5 153.73 18,985.66 S/. 18,985.66 S/. 18,985.66
123.50 123.50
100.00% 100%
3.03 PINTURA EN BARANDAS METALICA m 123.5 5.14 634.79 S/. 634.79 S/. 634.79
123.50 123.50
3.04 REUBICACION E INSTALACION DE NUEVOS POSTES DE ALUMBRADO PUBLICO
100.00% 100.00%
03.04.01 REUBICACION DE POSTES DE ALUMBRADO PUBLICO Y TELEFONICO und 2 1,000.00 2,000.00 S/. 2,000.00 S/. 2,000.00
2.00 2.00
3.05 LIMPIEZA GENERAL DE OBRA
100.00% 100%
03.05.01 LIMPIEZA GENERAL DE OBRA GLB 1 2,000.00 2,000.00 S/. 2,000.00 S/. 2,000.00
1.00 1.00
3.06 INTERFERENCIAS DURANTE LA EJECUCION DE OBRA
100.00% 100.00%
03.06.01 IMPREVISTOS PARA REPOSICION DE REDES DE AGUA POTABLE ALCANTARILLADO,
GLB ELECTRICIDAD
1 Y OTROS
3,000.00 3,000.00 S/. 3,000.00 S/. 3,000.00
1.00 1.00
3.07 CONTROL DE CALIDAD
100.00% 100%
03.07.01 PRUEBAS DE LABORATORIO GLB 1 1,220.00 1,220.00 S/. 1,220.00 S/. 1,220.00
1.00 1.00
4 IMPACTO AMBIENTAL
100.00% 100%
4.01 REACONDICIONAMIENTO DE BOTADEROS HA 0.5 3,130.37 1,565.19 S/. 1,565.19 S/. 1,565.19
0.50 0.50
100.00% 100%
4.02 SOCIABILIZACION Y CAPACITACION EN MANEJO DE MEDIO AMBIENTEmes 1 1,500.00 1,500.00 S/. 1,500.00 S/. 1,500.00
1.00 1.00
5 CAPACITACION Y SENSIBILIZACION DEL BUEN USO DE LAS PISTAS Y VEREDAS
100.00% 100%
5.01 CAPACITACION Y SENSIBILIZACION DEL BUEN USO DE LAS PISTAS Y VEREDAS
GLB 1 1,500.00 1,500.00 S/. 1,500.00 S/. 1,500.00
1.00 1.00
COSTO DIRECTO S/. 902,878.41 S/. 902,878.41 S/. 123,985.97 S/. 211,037.19 S/. 260,939.88 S/. 306,915.37
GASTOS GENERALES S/. 97,622.55 S/. 13,405.82 S/. 22,818.12
SUB TOTAL S/. 1,000,500.96 S/. 155,229.69 S/. 233,855.31
GASTOS DE SUPERVISION S/. 31,508.18 S/. 4,326.80 S/. 7,364.67
COSTO DE LIQUIDACION TECNICA-FINANCIERA S/. 3,000.00
PRESUPUESTO TOTAL DEL PROYECTO DE INVERSION S/. 1,035,009.13 S/. 159,556.49 S/. 241,219.98
PORCENTAJE DEL AVANCE (%) 100.00% 13.73% 23.37% 28.90% 33.99%

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