CRONOGRAMA DE EJECUCION Y DESEMBOLSO

ACTIVIDAD

TOTAL

VALOR DEL TERRENO

5,500,000.00

PROYECTO

CONSTRUCCION GALPON INDUSTRIAL DE 1125 MTS2

2
3
4
5

5,500,000.00

272,000.00

272,000.00
OBRAS PRELIMINARES

250,000.00

250,000.00

FUNDACIONES, PEDESTALES, VIGAS DE RIOSTRAS

3,800,000.00

LOSA DE PAVIMENTO

1,181,250.00

ESTRUCTURA

1,350,000.00

TECHO

1,266,666.67

1,266,666.67

1,266,666.67
590,625.00

590,625.00
675,000.00

956,250.00

CERRAMIETOS

2,064,000.00

INTALACIONES SANITARIAS, ELECTRICAS Y SEGURIDAD

645,000.00

OBRAS COMPLEMENTARIAS

300,000.00
SUB-TOTAL PRESUPUESTO

16,318,500.00

TOTAL GENERAL PRESUPUESTO

16,318,500.00

645,000.00

5,772,000.00
5,772,000.00

1,516,666.67
1,516,666.67

1,266,666.67
1,266,666.67

1,857,291.67
1,857,291.67

1,235,625.00
1,235,625.00

675,000.00
675,000.00

LSO
7

10

11

675,000.00
478,125.00

478,125.00
516,000.00

516,000.00

516,000.00

516,000.00

300,000.00
1,153,125.00
1,153,125.00

994,125.00
994,125.00

516,000.00
516,000.00

816,000.00
816,000.00

516,000.00
516,000.00

TOTAL
5,500,000.00
0.00
0.00
272,000.00
250,000.00
0.00
3,800,000.00
0.00
1,181,250.00
0.00
1,350,000.00
0.00
956,250.00
0.00
2,064,000.00
0.00
645,000.00
0.00
300,000.00
0.00
16,318,500.00
16,318,500.00