Descripción Parcial Trimestre 01 Trimestre 02 Trimestre 03 Trimestre 04

COSTO DIRECTO 3,622,723.10 175,174.00 695,091.90 202,811.40 223,271.40

GASTOS GENERALES 581,749.24 48,479.10 48,479.10 48,479.10 48,479.10
SUPERVISION 249,197.00 20,766.42 20,766.42 20,766.42 20,766.42
EXPEDIENTE TECNICO 28,100.00 28,100.00
LIQUIDACION 20,000.00
TOTAL 4,501,769.34 272,519.52 764,337.42 272,056.92 292,516.92

Descripción Parcial Año 2023 Año 2024 Año 2025 Año 2026
COSTO DIRECTO 3,622,723.10 1,073,077.30 1,360,048.80 1,061,733.00 127,864.00
GASTOS GENERALES 581,749.24 145,437.31 193,916.41 193,916.41 48,479.10
SUPERVISION 249,197.00 62,299.25 83,065.67 83,065.67 20,766.42
EXPEDIENTE TECNICO 28,100.00 28,100.00 0.00 0.00 0.00
LIQUIDACION 20,000.00 0.00 0.00 0.00 20,000.00
TOTAL 4,501,769.34 1,308,913.86 1,637,030.88 1,338,715.08 217,109.52
Trimestre 05 Trimestre 06 Trimestre 07 Trimestre 08 Trimestre 09 Trimestre 10 Trimestre 11 Trimestre 12 Total
606,074.40 338,461.00 192,242.00 530,837.00 163,714.00 197,432.00 169,750.00 127,864.00 3,622,723.10
48,479.10 48,479.10 48,479.10 48,479.10 48,479.10 48,479.10 48,479.10 48,479.10 581,749.24
20,766.42 20,766.42 20,766.42 20,766.42 20,766.42 20,766.42 20,766.42 20,766.42 249,197.00
28,100.00
20,000.00 20,000.00
675,319.92 407,706.52 261,487.52 600,082.52 232,959.52 266,677.52 238,995.52 217,109.52 4,501,769.34