Documentos de Académico
Documentos de Profesional
Documentos de Cultura
PROYECTO:
LOCALIDAD:
FECHA
Distrito: CASCAS
Region: LA LIBERTAD
1 COSTO DIRECTO
5,772,932.48
GENERALES
OBRAS Y TRABAJOS PRELIMINARES
TRANSPORTE DE EQUIPOS Y HERRAMIENTAS
FLETE
TOTAL
17,563.73
7,566.48
14,566.52
39,696.73
TOTAL
63,282.40
423,307.94
162,412.88
1,452,078.20
2,101,081.42
TOTAL
2,366,334.81
1,265,819.52
3,632,154.33
SISTEMA DE ALCANTARILLADO
REDES COLECTORAS DE ALCANTARILLADO
P.T.A.R. CON HUMEDALES ARTIFICIALES
2 COSTO INDIRECTO
GASTOS GENERALES 10%
UTILIDAD 5%
865,939.87
577,293.25
288,646.62
SUB TOTAL 01
IGV (19%)
6,638,872.35
1,261,385.75
SUB TOTAL 02
7,900,258.10
3 SUPERVISION (5%)
TOTAL DE PRESUPUESTO
395,012.90
8,295,271.00
PROPIETARIO
UBICACIN
FECHA
ITEM
Distrito: CASCAS
Region: LA LIBERTAD
MES 01
MES 02
MES 03
MES 04
MES 05
MES 06
MES 07
MES 08
MES 09
MES 10
GENERALES
01.00
01.01
01.02
17,563.73
3,783.24
3,783.24
FLETE
1,456.65
1,456.65
1,456.65
1,456.65
1,456.65
1,456.65
1,456.65
1,456.65
1,456.65
1,456.65
22,803.62
5,239.89
1,456.65
1,456.65
1,456.65
1,456.65
1,456.65
1,456.65
1,456.65
1,456.65
105,826.99
207,439.74
207,439.74
207,439.74
207,439.74
207,439.74
207,439.74
207,439.74
236,633.48
236,633.48
236,633.48
COSTO DE GENERALES
SISTEMA DE AGUA POTABLE
02.00
03.00
04.00
05.00
CAPTACION DE MANANTIAL
LINEA DE CONDUCCION
ESTRUCTURAS HIDRAULICAS PARA AGUA POTABLE
31,641.20
31,641.20
105,826.99
105,826.99
105,826.99
40,603.22
40,603.22
40,603.22
40,603.22
SISTEMA DE ALCANTARILLADO
06.00
07.00
236,633.48
236,633.48
236,633.48
236,633.48
236,633.48
236,633.48
236,633.48
180,831.36
180,831.36
180,831.36
180,831.36
180,831.36
180,831.36
180,831.36
COSTO DIRECTO 01
595,536.25
595,536.25
563,895.05
771,334.79
624,904.58
624,904.58
624,904.58
444,073.22
444,073.22
444,073.22
618,339.87
600,776.14
565,351.70
772,791.44
626,361.24
626,361.24
626,361.24
445,529.88
445,529.88
445,529.88
61,833.99
60,077.61
56,535.17
77,279.14
62,636.12
62,636.12
62,636.12
44,552.99
44,552.99
44,552.99
UTILIDAD 5%
30,916.99
30,038.81
28,267.58
38,639.57
31,318.06
31,318.06
31,318.06
22,276.49
22,276.49
22,276.49
SUB TOTAL 01
711,090.85
690,892.56
650,154.45
888,710.16
720,315.42
720,315.42
720,315.42
512,359.36
512,359.36
512,359.36
IGV (19%)
135,107.26
131,269.59
123,529.35
168,854.93
136,859.93
136,859.93
136,859.93
97,348.28
97,348.28
97,348.28
SUB TOTAL 02
846,198.11
822,162.14
773,683.80
1,057,565.09
857,175.35
857,175.35
857,175.35
609,707.64
609,707.64
609,707.64
SUPERVISION (5%)
42,309.91
41,108.11
38,684.19
52,878.25
42,858.77
42,858.77
42,858.77
30,485.38
30,485.38
30,485.38
TOTAL DE PRESUPUESTO
888,508.01
863,270.25
812,367.99
1,110,443.34
900,034.12
900,034.12
900,034.12
640,193.02
640,193.02
640,193.02
% de Avance
11%
10%
10%
13%
11%
11%
11%
8%
8%
8%
% Acumulado
11%
21%
31%
44%
55%
66%
77%
85%
92%
100%
ASCAS
Region: LA LIBERTAD
SUB TOTAL
17,563.73
7,566.48
14,566.52
39,696.73
63,282.40
423,307.94
162,412.88
1,452,078.20
2,366,334.81
1,265,819.52
5,733,235.75
5,772,932.48
577,293.25
288,646.62
6,638,872.35
1,261,385.75
7,900,258.1
395,012.90
8,295,271.00
100%
PROPIETARIO
UBICACIN
Distrito: CASCAS
FECHA
ITEM
Region: LA LIBERTAD
DENOMINACION
MES 01
MES 02
MES 03
MES 04
MES 05
MES 06
MES 07
MES 08
MES 09
MES 10
GENERALES
01.00
01.01
01.02
2,027,282.69
2,027,282.69
3,783.24
3,783.24
FLETE
7,283.26
7,283.26
2,038,349.19
2,038,349.19
ADQUISICION DE MATERIALES
COSTO DE GENERALES
S/.
2,421.34
CAPTACION DE MANANTIAL
7,932.19
7,932.19
LINEA DE CONDUCCION
48,895.94
48,895.94
48,895.94
48,895.94
14,764.64
14,764.64
14,764.64
14,764.64
59,533.12
59,533.12
59,533.12
59,533.12
59,533.12
59,533.12
59,533.12
70,463.38
70,463.38
70,463.38
SISTEMA DE ALCANTARILLADO
06.00
07.00
4,076,698.37
4,054,565.37
7,566.48
14,566.52
01.00
02.00
03.00
04.00
05.00
SUB TOTAL
S/.
2,421.34
15,864.37
195,583.76
59,058.56
416,731.82
S/.
70,463.38
70,463.38
70,463.38
70,463.38
70,463.38
70,463.38
70,463.38
43,134.35
43,134.35
43,134.35
43,134.35
43,134.35
43,134.35
43,134.35
689,659.85
1,006,574.26
704,633.83
301,940.43
187,611.84
185,190.50
177,258.31
236,791.43
173,130.85
173,130.85
173,130.85
129,996.50
129,996.50
129,996.50 S/.
COSTO DIRECTO
2,038,349.19
2,038,349.19
187,611.84
185,190.50
177,258.31
236,791.43
173,130.85
173,130.85
173,130.85
129,996.50
129,996.50
129,996.50
5,772,932.48
203,834.92
203,834.92
18,761.18
18,519.05
17,725.83
23,679.14
17,313.08
17,313.08
17,313.08
12,999.65
12,999.65
12,999.65
577,293.25
UTILIDAD 5%
101,917.46
101,917.46
9,380.59
9,259.52
8,862.92
11,839.57
8,656.54
8,656.54
8,656.54
6,499.83
6,499.83
6,499.83
288,646.62
SUB TOTAL 01
2,344,101.56
2,344,101.56
215,753.61
212,969.07
203,847.06
272,310.14
199,100.47
199,100.47
199,100.47
149,495.98
149,495.98
149,495.98
6,638,872.35
COSTO DIRECTO 01
5,772,932.48
IGV (19%)
445,379.30
445,379.30
40,993.19
40,464.12
38,730.94
51,738.93
37,829.09
37,829.09
37,829.09
28,404.24
28,404.24
28,404.24
1,261,385.75
SUB TOTAL 02
2,789,480.86
2,789,480.86
256,746.80
253,433.19
242,578.00
324,049.07
236,929.56
236,929.56
236,929.56
177,900.21
177,900.21
177,900.21
7,900,258.1
SUPERVISON (5%)
139,474.04
139,474.04
12,837.34
12,671.66
12,128.90
16,202.45
11,846.48
11,846.48
11,846.48
8,895.01
8,895.01
8,895.01
395,012.90
TOTAL DE PRESUPUESTO
2,928,954.90
2,928,954.90
269,584.14
266,104.85
254,706.90
340,251.52
248,776.04
248,776.04
248,776.04
186,795.22
186,795.22
186,795.22
8,295,271.00
Distrito: CASCAS
FECHA
ITEM
Region: LA LIBERTAD
DENOMINACION
GENERALES
01.00
01.01
01.02
02.00
03.00
04.00
05.00
CAPTACION DE MANANTIAL
LINEA DE CONDUCCION
ESTRUCTURAS HIDRAULICAS PARA AGUA POTABLE
LINEA DE ADUCCION, RED DE DISTRIBUCION Y CONEXIONES DOMICILIARIAS
SISTEMA DE ALCANTARILLADO
06.00
07.00
MES 01
MES 02
MES 03
MES 04
MES 05
MES 06
MES 07
MES 08
MES 09
MES 10