OBRA: "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE SALUD DEL ESTABLECIMIENTO DE SALUD PEDRO SANCHEZ MEZA, DISTRITO DE CHUPACA, PROVINCIA

ICIOS DE SALUD DEL ESTABLECIMIENTO DE SALUD PEDRO SANCHEZ MEZA, DISTRITO DE CHUPACA, PROVINCIA DE CHUPACA, DEPARTAMENTO DE JUNIN"-HOSPITAL PRINCIPAL

UBICACIÓN: JUNIN-HUANCAYO-CHUPACA
FECHA: OCTUBRE 2019

CRONOGRAMA VALORIZADO DE AVANCE DE OBRA

Item Descripción Parcial (S/.) MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12 MES 13 MES 14 MES 15 MES 16 MES 17 MES 18 MES 19 MES 20
002 ESTRUCTURAS 20,619,614.26 618,588.43 618,588.43 824,784.57 2,061,961.43 2,061,961.43 3,299,138.28 2,061,961.43 1,649,569.14 1,649,569.14 1,443,373.00 1,030,980.71 1,030,980.71 1,030,980.71 618,588.43 412,392.29 206,196.14 0.00 0.00 0.00 0.00
003 ARQUITECTURA 16,628,364.48 0.00 332,567.29 498,850.93 1,163,985.51 1,662,836.45 2,327,971.03 1,995,403.74 1,829,120.09 1,330,269.16 1,163,985.51 997,701.87 665,134.58 665,134.58 665,134.58 665,134.58 332,567.29 332,567.29 0.00 0.00 0.00
004 INSTALACIONES SANITARIAS 5,338,823.03 53,388.23 106,776.46 160,164.69 266,941.15 266,941.15 427,105.84 533,882.30 533,882.30 533,882.30 533,882.30 480,494.07 213,552.92 160,164.69 160,164.69 160,164.69 160,164.69 160,164.69 160,164.69 160,164.69 106,776.46
005 INSTALACIONES ELECTRICAS-COMUNICACIONES 14,098,778.59 140,987.79 281,975.57 422,963.36 704,938.93 704,938.93 1,127,902.29 1,409,877.86 1,409,877.86 1,409,877.86 1,409,877.86 1,268,890.07 563,951.14 422,963.36 422,963.36 422,963.36 422,963.36 422,963.36 422,963.36 422,963.36 281,975.57
006 INSTALACIONES MECANICAS 7,684,859.57 0.00 0.00 0.00 0.00 153,697.19 153,697.19 614,788.77 614,788.77 1,075,880.34 1,075,880.34 1,075,880.34 999,031.74 384,242.98 307,394.38 230,545.79 230,545.79 230,545.79 230,545.79 230,545.79 76,848.60
COSTO DIRECTO 64,370,439.93 812,964.44 1,339,907.75 1,906,763.55 4,197,827.02 4,850,375.15 7,335,814.63 6,615,914.09 6,037,238.16 5,999,478.80 5,626,999.01 4,853,947.07 3,472,651.10 2,663,486.32 2,174,245.44 1,891,200.70 1,352,437.27 1,146,241.13 813,673.84 813,673.84 465,600.63
GASTOS GENERALES (10%) 6,437,043.99 81,296.44 133,990.77 190,676.36 419,782.70 485,037.51 733,581.46 661,591.41 603,723.82 599,947.88 562,699.90 485,394.71 347,265.11 266,348.63 217,424.54 189,120.07 135,243.73 114,624.11 81,367.38 81,367.38 46,560.06
UTILIDAD (10%) 6,437,043.99 81,296.44 133,990.77 190,676.36 419,782.70 485,037.51 733,581.46 661,591.41 603,723.82 599,947.88 562,699.90 485,394.71 347,265.11 266,348.63 217,424.54 189,120.07 135,243.73 114,624.11 81,367.38 81,367.38 46,560.06
SUB TOTAL 77,244,527.91 975,557.32 1,607,889.29 2,288,116.27 5,037,392.42 5,820,450.17 8,802,977.55 7,939,096.91 7,244,685.80 7,199,374.56 6,752,398.81 5,824,736.49 4,167,181.32 3,196,183.58 2,609,094.52 2,269,440.84 1,622,924.73 1,375,489.35 976,408.60 976,408.60 558,720.75
IGV (18%) 13,904,015.02 175,600.32 289,420.07 411,860.93 906,730.64 1,047,681.03 1,584,535.96 1,429,037.44 1,304,043.44 1,295,887.42 1,215,431.79 1,048,452.57 750,092.64 575,313.04 469,637.01 408,499.35 292,126.45 247,588.08 175,753.55 175,753.55 100,569.73
PRESUPUESTO TOTAL OBRAS CIVILES 91,148,542.93 1,151,157.64 1,897,309.36 2,699,977.20 5,944,123.06 6,868,131.20 10,387,513.51 9,368,134.35 8,548,729.24 8,495,261.98 7,967,830.60 6,873,189.05 4,917,273.96 3,771,496.62 3,078,731.53 2,677,940.19 1,915,051.18 1,623,077.43 1,152,162.14 1,152,162.14 659,290.48
PORCENTAJE PARCIAL ( % ) 1.263% 2.082% 2.962% 6.521% 7.535% 11.396% 10.278% 9.379% 9.320% 8.742% 7.541% 5.395% 4.138% 3.378% 2.938% 2.101% 1.781% 1.264% 1.264% 0.723%
PORCENTAJE ACUMULADO ( % ) 100.00% 1.26% 3.34% 6.31% 12.83% 20.36% 31.76% 42.04% 51.42% 60.74% 69.48% 77.02% 82.41% 86.55% 89.93% 92.87% 94.97% 96.75% 98.01% 99.28% 100.00%

Chart Title
100.000%

92.963%

90.000%

85.437%

80.000%
78.065%

70.703%
70.000%

63.108%
60.893%
60.000%
59.048%
56.960%
54.872%
52.629%

50.000% 50.239%
47.938%

44.230%

40.000% 39.520%

34.577%

30.000% 29.480%

23.939%

20.000%
17.534%

11.942%
10.000%
7.682%

4.376%
2.344%
0.912%
0.000%
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12 MES 13 MES 14 MES 15 MES 16 MES 17 MES 18 MES 19 MES 20 MES 21 MES 22 MES 23 MES 24

PORCENTAJE DE AVANCE PROGRAMADO ACUMULADO

 OBRA: "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE SALUD DEL ESTABLECIMIENTO DE SALUD PEDRO SANCHEZ MEZA, DISTRITO DE CHUPACA, PROVINCIA DE CHUPACA, DEPARTAMENTO DE JUNIN"-HOSPITAL PRINCIPAL

UBICACIÓN: JUNIN-HUANCAYO-CHUPACA
FECHA: JUNIO 2020

CRONOGRAMA VALORIZADO DE AVANCE DE OBRA

Item Descripción Parcial (S/.) MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12 MES 13 MES 14 MES 15 MES 16 MES 17 MES 18 MES 19 MES 20 MES 21 MES 22 MES 23 MES 24
002 ESTRUCTURAS 21,936,305.49 658,089.16 658,089.16 877,452.22 1,096,815.27 1,535,541.38 1,754,904.44 2,193,630.55 1,754,904.44 1,316,178.33 1,316,178.33 1,096,815.27 1,096,815.27 877,452.22 877,452.22 877,452.22 877,452.22 877,452.22 877,452.22 658,089.16 438,726.11 219,363.05 0.00 0.00 0.00
003 ARQUITECTURA 14,501,416.41 0.00 290,028.33 435,042.49 1,015,099.15 1,305,127.48 1,740,169.97 1,450,141.64 1,160,113.31 870,084.98 725,070.82 870,084.98 580,056.66 435,042.49 435,042.49 435,042.49 290,028.33 290,028.33 290,028.33 290,028.33 290,028.33 290,028.33 290,028.33 435,042.49 290,028.33
004 INSTALACIONES SANITARIAS 5,492,994.22 54,929.94 109,859.88 164,789.83 274,649.71 274,649.71 439,439.54 549,299.42 549,299.42 439,439.54 439,439.54 439,439.54 219,719.77 164,789.83 164,789.83 109,859.88 109,859.88 109,859.88 109,859.88 219,719.77 109,859.88 109,859.88 109,859.88 109,859.88 109,859.88
005 INSTALACIONES ELECTRICAS-COMUNICACIONES 14,442,847.70 144,428.48 288,856.95 433,285.43 722,142.39 722,142.39 1,155,427.82 1,155,427.82 1,155,427.82 1,155,427.82 1,155,427.82 1,010,999.34 577,713.91 433,285.43 433,285.43 433,285.43 433,285.43 433,285.43 288,856.95 577,713.91 288,856.95 288,856.95 433,285.43 433,285.43 288,856.95
006 INSTALACIONES MECANICAS 8,435,172.06 0.00 0.00 0.00 0.00 168,703.44 168,703.44 674,813.76 590,462.04 1,012,220.65 1,012,220.65 1,012,220.65 1,012,220.65 253,055.16 337,406.88 253,055.16 253,055.16 253,055.16 168,703.44 337,406.88 168,703.44 168,703.44 253,055.16 253,055.16 84,351.72
COSTO DIRECTO 64,808,735.88 857,447.58 1,346,834.33 1,910,569.97 3,108,706.52 4,006,164.40 5,258,645.20 6,023,313.19 5,210,207.03 4,793,351.31 4,648,337.15 4,429,559.78 3,486,526.25 2,163,625.13 2,247,976.85 2,108,695.19 1,963,681.03 1,963,681.03 1,734,900.83 2,082,958.05 1,296,174.72 1,076,811.66 1,086,228.81 1,231,242.97 773,096.89
GASTOS GENERALES (14.04%) 9,096,833.11 120,385.64 189,095.54 268,244.02 436,462.40 562,465.48 738,313.79 845,673.17 731,513.07 672,986.52 652,626.54 621,910.19 489,508.29 303,772.97 315,615.95 296,060.80 275,700.82 275,700.82 243,580.08 292,447.31 181,982.93 151,184.36 152,506.52 172,866.51 108,542.80
UTILIDAD (10%) 6,480,873.59 85,744.76 134,683.43 191,057.00 310,870.65 400,616.44 525,864.52 602,331.32 521,020.70 479,335.13 464,833.72 442,955.98 348,652.63 216,362.51 224,797.69 210,869.52 196,368.10 196,368.10 173,490.08 208,295.81 129,617.47 107,681.17 108,622.88 123,124.30 77,309.69
SUB TOTAL 80,386,442.58 1,063,577.98 1,670,613.30 2,369,870.99 3,856,039.57 4,969,246.32 6,522,823.51 7,471,317.68 6,462,740.80 5,945,672.96 5,765,797.41 5,494,425.95 4,324,687.17 2,683,760.61 2,788,390.49 2,615,625.51 2,435,749.95 2,435,749.95 2,151,970.99 2,583,701.17 1,607,775.12 1,335,677.19 1,347,358.21 1,527,233.78 958,949.38
IGV (18%) 14,469,559.66 191,444.04 300,710.39 426,576.78 694,087.12 894,464.34 1,174,108.23 1,344,837.18 1,163,293.34 1,070,221.13 1,037,843.53 988,996.67 778,443.69 483,076.91 501,910.29 470,812.59 438,434.99 438,434.99 387,354.78 465,066.21 289,399.52 240,421.89 242,524.48 274,902.08 172,610.89
SUB TOTAL DE OBRAS CIVILES 94,856,002.24 1,255,022.02 1,971,323.70 2,796,447.77 4,550,126.69 5,863,710.66 7,696,931.75 8,816,154.87 7,626,034.15 7,015,894.10 6,803,640.94 6,483,422.62 5,103,130.87 3,166,837.52 3,290,300.78 3,086,438.10 2,874,184.94 2,874,184.94 2,539,325.77 3,048,767.38 1,897,174.64 1,576,099.09 1,589,882.68 1,802,135.86 1,131,560.27
EQUIPAMIENTO 42,784,024.64 8,556,804.93 8,556,804.93 8,556,804.93 8,556,804.93 8,556,804.93
MONTO TOTAL OBRA CIVIL + EQUIPAMIENTO 137,640,026.88 1,255,022.02 1,971,323.70 2,796,447.77 4,550,126.69 5,863,710.66 7,696,931.75 8,816,154.87 7,626,034.15 7,015,894.10 6,803,640.94 6,483,422.62 5,103,130.87 3,166,837.52 3,290,300.78 3,086,438.10 2,874,184.94 2,874,184.94 2,539,325.77 3,048,767.38 10,453,979.57 10,132,904.02 10,146,687.61 10,358,940.79 9,688,365.19
PORCENTAJE PARCIAL ( % ) 0.912% 1.432% 2.032% 3.306% 4.260% 5.592% 6.405% 5.541% 5.097% 4.943% 4.710% 3.708% 2.301% 2.391% 2.242% 2.088% 2.088% 1.845% 2.215% 7.595% 7.362% 7.372% 7.526% 7.039%
PORCENTAJE ACUMULADO ( % ) 100.00% 0.91% 2.34% 4.38% 7.68% 11.94% 17.53% 23.94% 29.48% 34.58% 39.52% 44.23% 47.94% 50.24% 52.63% 54.87% 56.96% 59.05% 60.89% 63.11% 70.70% 78.07% 85.44% 92.96% 100.00%
OBRA: "MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DE SALUD DEL ESTABLECIMIENTO DE SALUD PEDRO SANCHEZ MEZA, DISTRITO DE CHUPACA, PROVINCIA DE CHUPACA, DEPARTAMENTO DE JUNIN"-HOSPITAL PRINCIPAL
UBICACIÓN: JUNIN-HUANCAYO-CHUPACA
FECHA: JUNIO 2020

21209547.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13946704.41
5435528.97 Chart Title
100.000%
14339429.77
7822871.42

92.963%

90.000%

85.437%

80.000%
78.065%

70.703%
70.000%

63.108%
60.893%
60.000%
59.048%
56.960%
54.872%
52.629%

50.000% 50.239%
47.938%

44.230%

40.000% 39.520%

34.577%

30.000% 29.480%

23.939%

20.000%
17.534%

7% 8.50% 9% 8.50% 9%
11.942%
10.000%
7.682%

4.376%
2.344%
0.912%
0.000%
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12 MES 13 MES 14 MES 15 MES 16 MES 17 MES 18 MES 19 MES 20 MES 21 MES 22 MES 23 MES 24

PORCENTAJE DE AVANCE PROGRAMADO ACUMULADO

AÑO 1 AÑO 2
DESCRIPCION IMPORTE
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12 MES 13 MES 14 MES 15 MES 16 MES 17 MES 18 MES 19 MES 20 MES 21 MES 22 MES 23 MES 24

PORCENTAJE DE AVANCE PROGRAMADO 100% 0.912% 1.432% 2.032% 3.306% 4.260% 5.592% 6.405% 5.541% 5.097% 4.943% 4.710% 3.708% 2.301% 2.391% 2.242% 2.088% 2.088% 1.845% 2.215% 7.595% 7.362% 7.372% 7.526% 7.039%
PORCENTAJE DE AVANCE PROGRAMADO ACUMULADO 100% 0.912% 2.344% 4.376% 7.682% 11.942% 17.534% 23.939% 29.480% 34.577% 39.520% 44.230% 47.938% 50.239% 52.629% 54.872% 56.960% 59.048% 60.893% 63.108% 70.703% 78.065% 85.437% 92.963% 100.002%
TOTAL PROGRAMADO 1,255,022.02 1,971,323.70 2,796,447.77 4,550,126.69 5,863,710.66 7,696,931.75 8,816,154.87 7,626,034.15 7,015,894.10 6,803,640.94 6,483,422.62 5,103,130.87 3,166,837.52 3,290,300.78 3,086,438.10 2,874,184.94 2,874,184.94 2,539,325.77 3,048,767.38 1,897,174.64 1,576,099.09 1,589,882.68 1,802,135.86 1,131,560.27
TOTAL PROGRAMADO ACUMULADO 137,640,026.88