Documentos de Académico
Documentos de Profesional
Documentos de Cultura
160000
151,732.62
142,806.72
140000
135,786.71
120000
IMPORTES S/.
106,173.98
100000
80000
60000
54,843.79
40000
24,106.19
20000
0
17/10/13 AL
31/10/13
Mes
17/10/13 AL 31/10/13
01/11/13 AL 30/11/13
01/12/13 AL 31/12/13
01/01/14 AL 14/01/14
Parcial
S/.
24,106.19
82,067.79
36,632.74
8,925.90
151,732.62
01/11/13 AL
30/11/13
01/12/13 AL
31/12/13
01/01/14 AL
14/01/14
0
54,843.79
135,786.71
Parcial
%
36.15%
89.49%
0.00%
0.00%
PROCESO
:AMPLIACION
ADMINISTRACION
INDIRECTA
L.P N5-2012/MDT-CE-1ERA
CONVOCATORIA
Y MEJORAMIENTO
DEL SISTEMA DE AGUA
POTABLE Y ALCANTARILLADO DEL CENTRO POBLA
OBRA
TAMBOGRANDE-PIURA
UBICACION
: CP CRUCETA-TAMBOGRANDE -PIURA
CONTRATISTA
SUPERVISION
: CONSORCIO CRUCETA
ING. RESIDENTE :
ING. SUPERVISOR :
: CONSORCIO TAMBOGRANDE
PERIODO
0.943669022
0.79032222
0.8
0.638482796
0.6
0.453568748
0.4
0.30747244
0.362882694
CRONOGRAMA DE AVANCE DE OBRA PROGRAMADO
0.2
0.150635757
0.122644272
0.053156052
0.054346708
0
0.247802179
0.054346708
0
MES 1
MES 2
MES 3
MES 4
MES 1
MES 2
MES 3
MES 4
MES 5
MES 6
MES 7
MES 8
MES 5
MES 6
MES 7
PARCIAL
PARCIAL
ACUMUL.
PARCIAL
PARCIAL
ACUMUL.
S/.
S/.
642,516.63
1,178,272.84
1,895,742.33
1,765,919.48
2,235,123.71
1,835,338.62
1,853,558.87
680,893.12
5.32%
9.75%
15.68%
14.61%
18.49%
15.18%
15.33%
5.63%
12,087,365.60
100.00%
MES 8
MES
5.32%
656,908.53
5.43%
5.43%
MES 1
15.06%
825,537.63
6.83%
12.26%
MES 2
30.75%
1,512,829.37
12.52%
24.78%
MES 3
45.36%
1,391,020.26
11.51%
36.29%
MES 4
63.85%
0.00%
36.29%
MES 5
79.03%
0.00%
36.29%
MES 6
94.37%
0.00%
36.29%
MES 7
100.00%
0.00%
36.29%
MES 8
S/.
4,386,295.79
36.29%
EREZ GONZALES
ACUMULADO
CONTRATUAL
ACUMULADO
EJECUTADO
5.32%
5.43%
15.06%
12.26%
30.75%
24.78%
45.36%
36.29%
63.85%
79.03%
94.37%
100.00%
PROCESO
OBRA
Mejoramiento del Sistema de Riego canal lateral 22.5 Valle de los Incas
UBICACIN
CONTRATISTA
SUPERVISION
ING. RESIDENTE :
: CONSORCIO CRUCETA
ING. SUPERVISOR :
: CONSORCIO TAMBOGRANDE
PLAZO DE EJECUCION : 24
FECHA DE INICIO : 02 DE EN
PERIODO
0.943669022
1
0.79032222
0.8
0.638482796
0.6
0.453568748
0.4
0.30747244
0.247802179
0.150635757
0.2
0.362882694
0.122644272
0.053156052
0.054346708
0
MES 1
MES 2
MES 3
MES 4
MES 1
MES 2
MES 3
MES 4
MES 5
MES 6
MES 5
MES 6
PARCIAL
PARCIAL
ACUMUL.
PARCIAL
PARCIAL
S/.
S/.
244,347.36
875,726.68
1,034,463.29
1,289,512.00
1,225,303.93
1,219,953.26
0.00%
937,645.97
10.51%
0.00%
542,612.55
6.08%
0.00%
1,352,638.32
15.17%
0.00%
1,358,752.43
15.24%
0.00%
0.00%
0.00%
856,285.41
9.60%
MES 8
1,472,326.63
621,569.75
629,595.76
304,988.31
8,917,786.98
0.00%
0.00%
0.00%
0.00%
0.00%
S/. 5,047,934.68
89177.8698
2.74
12.56
24.16
38.62
52.36
66.04
82.55
89.52
96.58
100
2.74
9.82
11.6
14.46
13.74
13.68
16.51
6.97
7.06
3.42
56.61%
244347.363
875726.681
1034463.29
1289512
1225303.93
1219953.26
1472326.63
621569.753
629595.761
304988.315
8917786.98
1
2
3
4
5
6
7
8
9
Sep-12
244347.36
937,645.97
Oct-12
1120074.04
1,480,258.52
Nov-12
2154537.33
2,832,896.84
Dec-12
3444049.33
4,191,649.27
Jan-13
4669353.26
4,541,672.33
Feb-13
5889306.52
5,397,957.74
Mar-13
7361633.15
5,910,165.53
Apr-13
7983202.9
6345154.23
May-13
8917786.98
MES 7
Monto Valorizados (
CE-1ERA CONVOCATORIA
22.5 Valle de los Incas del Distrito Tambogrande Piura
G. RESIDENTE :
ING
G. SUPERVISOR :
ING.
0.943669022
8917786.98
2,675,336.09
MES 7
MES 8
MES
ACUMULADO
CONTRATUAL
ACUMULADO
EJECUTADO
10.51%
MES 1
0.00%
0.11
16.60%
MES 2
0.00%
0.17
31.77%
MES 3
0.00%
0.32
47.00%
MES 4
0.00%
0.47
47.00%
MES 5
0.00%
56.61%
MES 6
0.00%
56.61%
MES 7
0.00%
56.61%
MES 8
0.00%
244347.363
1120074.04
2154537.33
3444049.33
4669353.26
5889306.52
7361633.15
7983202.9
8612798.67
8917786.98
10.51
16.6
31.77
47
0
50.93
60.53
10.51
6.09
15.17
15.23
0
3.93
9.6
937,645.97
542,612.55
1,352,638.32
1,358,752.43
350,023.06
856,285.41
512,207.79
434,988.70
937,645.97
1,480,258.52
2,832,896.84
4,191,649.27
4,541,672.33
5,397,957.74
5,910,165.53
6,345,154.23
ZACION EJECUTADA
Mejoramiento del Sistema de Riego canal lateral 22.5 Valle de los Incas del Distrito
Tambogrande Piura
Avance al mes de 02/13
10000000
9000000
8000000
7000000
6000000
5000000
Monto Valorizados (
5000000
4000000
3000000
2000000
1000000
0
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
VALORIZACION PROYECTADA
Sep-12
244347.36
Oct-12
1120074.04
Nov-12
2154537.33
Dec-12
3444049.33
Jan-13
4669353.26
Feb-13
5889306.52
Mar-13
7361633.15
VALORIZACION EJECUTADA
937,645.97
1,480,258.52
2,832,896.84
4,191,649.27
4,541,672.33
5,397,957.74
5,910,165.53
1
2
3
4
5
6
7
8
Mar-13
Apr-13
May-13
Mar-13
7361633.15
Apr-13
7983202.9
May-13
8917786.98
5,910,165.53
6345154.23
937259.41
244347.36
Oct-12
1480352.64
1120074.04
Nov-12
2833180.92
2154537.33
Dec-12
4191359.88
3444049.33
Jan-13
4669353.26
3444049.33
Feb-13
5889306.52
4541828.91
Mar-13
7361633.15
Apr-13
7983202.9
May-13
8917786.98
9000000
8000000
7000000
Axis Title
5470691
-5470691
10000000
6000000
5000000
4000000
3000000
2000000
1000000
VALORIZACION PROYECTADA
VALORIZACION EJECUTADA
Chart Title
10000000
9000000
8000000
7000000
6000000
5000000
4000000
3000000
2000000
1000000
0
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
ALORIZACION PROYECTADA
Sep-12
937259.41
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
1480352.64 2833180.92 4191359.88 4669353.26 5889306.52 7361633.15
ALORIZACION EJECUTADA
244347.36
Apr-13
May-13
Apr-13
7983202.9
May-13
8917786.98
May-13
May-13
8917786.98