CRONOGRAMA VALORIZADO DE OBRA - MDGII - (C+D)

Moneda: Nuevos Soles

Fecha de Inicio 12/11/2021

CRONOGRAMA VALORIZADO DE OBRA

DESCRIPCION 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 MONTO
OBRAS PRELIMINARES 98,366 70,927 70,927 70,927 70,927 70,927 70,927 70,927 70,927 70,927 70,927 70,927 70,927 949,491
OBRA GRUESA 332,322 830,804 830,804 830,804 830,804 830,804 498,483 0 0 0 0 0 0 4,984,825
ACABADOS 0 0 0 30,283 363,399 363,399 393,682 393,682 454,249 454,249 242,266 242,266 90,850 3,028,327
INST. SANITARIAS 0 34,269 74,768 74,768 74,768 84,114 93,460 93,460 84,114 84,114 84,114 84,114 68,537 934,596
INST. ELECTRICAS 0 23,856 87,474 87,474 87,474 103,378 119,282 119,282 119,282 119,282 119,282 119,282 87,474 1,192,825
EQUIPAMIENTO 0 0 0 0 0 23,949 63,865 79,831 50,882 47,882 20,983 15,966 15,966 319,326
OBRAS EXTERIORES 57,470 0 0 0 28,735 28,735 65,679 65,679 65,679 65,679 65,679 65,679 65,679 574,695
SISTEMA DE TELECOMUNICACIONES 0 0 0 0 0 0 36,155 42,181 42,181 42,181 42,181 36,155 0 241,036
SISTEMA CONTRAINCENDIO 0 0 0 0 9,538 57,228 57,228 57,228 45,782 45,782 45,782 34,337 28,614 381,519
SISTEMA DE GAS 0 3,254 8,136 22,840 22,840 22,840 22,840 22,840 22,840 22,840 22,840 11,420 11,420 216,953
BONO VERDE 0 0 0 0 0 0 0 23,039 23,039 46,078 46,078 23,039 23,039 184,314
0
COSTO DIRECTO 488,157 963,111 1,072,108 1,117,096 1,488,485 1,585,375 1,421,602 968,151 978,977 999,016 760,134 703,187 462,507 13,007,906
GASTOS GENERALES 5.44% 53,268 53,268 53,268 53,268 53,268 53,268 53,268 53,268 53,268 53,268 53,268 53,268 53,268 692,489
SUB - TOTAL 541,426 1,016,379 1,125,377 1,170,365 1,541,753 1,638,643 1,474,871 1,021,420 1,032,245 1,052,284 813,403 756,455 515,775 13,700,395
IGV 18.00% 97,457 182,948 202,568 210,666 277,516 294,956 265,477 183,856 185,804 189,411 146,412 136,162 92,840 2,466,071
TOTAL GENERAL 638,882 1,199,327 1,327,945 1,381,030 1,819,269 1,933,599 1,740,347 1,205,275 1,218,049 1,241,695 959,815 892,617 608,615 16,166,466
% DE AVANCE 3.95% 7.42% 8.21% 8.54% 11.25% 11.96% 10.77% 7.46% 7.53% 7.68% 5.94% 5.52% 3.76% 100.00%
% ACUMULADO DE AVANCE 3.95% 11.37% 19.58% 28.13% 39.38% 51.34% 62.11% 69.56% 77.10% 84.78% 90.71% 96.24% 100.00% 100.00%

CURVA S

120.00%

100.00%
96.24%
100.00% 90.71%
PARCIAL ACUMULADO 84.78%
77.10%
69.56%
80.00%
62.11%
51.34%

60.00% 39.38%

28.13%
40.00%
19.58%

11.37%
3.95%
20.00%
11.25% 11.96% 10.77%
8.21% 8.54% 7.46% 7.53% 7.68%
7.42% 5.94% 5.52%
3.95% 3.76%
0.00%
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