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OBRA
MEJORAMIENTO DE PISTAS DE LAS CALLES DE LA URBANIZACION TUNGASUCA, DISTRITO DE CARABAYLLO - LIMA LIMA.
REGION
LIMA
PROVINCIA
LIMA
DISTRITO
CARBAYLLO
PLAZO (d.c.)
ITEM
SUB TOTAL
DESCRIPCIN
VALOR
REFERENCIAL
MES 1
MES 2
MES3
MES 4
S/.66,558.03
33,279.02
33,279.02
0.00
0.00
DEMOLICION
S/.186,237.91
62,079.30
62,079.30
62,079.30
0.00
03
MOVIMIENTO DE TIERRAS
S/.289,317.74
96,439.25
96,439.25
96,439.25
0.00
04
PAVIMENTO
S/.1,160,983.66
0.00
348,295.10
580,491.83
232,196.73
05
SEALIZACION
S/.80,848.43
0.00
0.00
40,424.22
40,424.22
06
VARIOS
S/.39,932.09
0.00
0.00
19,966.05
19,966.05
S/.1,823,877.86
S/.191,797.57
S/.540,092.66
S/.799,400.64
S/.292,586.99
01
OBRAS PRELIMINARES
02
S/.
GASTOS GENERALES
10%
S/.182,387.79
S/.19,179.76
S/.54,009.27
S/.79,940.06
S/.29,258.70
UTILIDAD
10%
S/.182,387.79
S/.19,179.76
S/.54,009.27
S/.79,940.06
S/.29,258.70
TOTAL
S/.
S/.2,188,653.44
S/.230,157.09
S/.648,111.20
S/.959,280.76
S/.351,104.39
IGV
18%
S/.393,957.62
S/.41,428.28
S/.116,660.02
S/.172,670.54
S/.63,198.79
MONTO CONTRACTUAL
MONTO CONTRACTUAL ACUMULADO
S/.2,582,611.06
S/.0.00
S/.271,585.37
S/.271,585.37
S/.764,771.22
S/.1,131,951.30
S/.414,303.18
S/.1,036,356.59
S/.2,168,307.89
S/.2,582,611.07
0.00%
10.52%
29.61%
43.83%
16.04%
0.00%
10.52%
40.13%
83.96%
100.00%
CRONOGRAMA DE DESEMBOLSOS
MEJORAMIENTO DE PISTAS DE LAS CALLES DE LA URBANIZACION TUNGASUCA, DISTRITO
DE CARABAYLLO - LIMA LIMA.
OBRA
REGION
LIMA
PROVINCIA
LIMA
DISTRITO
CARBAYLLO
PLAZO (d.c.)
Valor Referencial
2582611.06
CRONOGRAMA DE DESEMBOLSOS
CONCEPTO
30
60
90
120
MES 1
MES 2
MES 3
MES 4
TOTAL
271585.37 764771.22
1131951.30
414303.18
2582611.06
516522.21
1033044.42
1821152.00 764771.22
1131951.30
414303.18
4132177.71
54317.07 152954.24
108634.15 305908.49
226390.26
452780.52
82860.64
165721.27
1033044.43
SUB TOTAL
162951.22 458862.73
679170.78
248581.91
1549566.64
1658200.78 305908.49
452780.52
165721.27
2582611.06
EJECUCION DE OBRA
ADELANTO EN EFECTIVO (20.00%)
ADELANTO PARA MATERIALES (40%)
SUB TOTAL
DESCUENTOS
ADELANTO EN EFECTIVO
TOTAL
516522.21