CRONOGRAMA DE AVANCE DE OBRA - RESUMEN TOTAL

Proyecto

:
MEJORAMIENTO
DEL CAMINO VACINAL BUENOS AIRES - SANTA CATALINA (ACCESO PTE. MOTILONES) - FLOR DE MAYO MARGEN IZQUIERDA DEL RIO MAYO, DISTRITO Y PROVINCIA DE MOYOBAMBA - SAN MARTIN

CLIENTE

PEAM
:
MOYOBAMBA
- MOYOBAMBA - SAN MARTN
JUNIO - 2013

Localidad
Fecha:

ITEM

001

DESCRIPCION

PRESUPUESTO REFERENCIAL
COSTO DIRECTO
GASTOS GENERALES (18.02% C.D.)
UTILIDAD (7.00% C.D.)
SUB PRESUPUESTO TOTAL
IGV (18.00% SPT)
COSTO TOTAL DE OBRA

MES 01

MES 02

668,425.50

801,208.76

668,425.50

801,208.76

120,430.96

144,354.67

MES 03

MES 04

MES 05

MES 06

1,046,553.82

770,941.42

419,859.75

436,945.24

4,376,337.78

891,133.48

1,637,069.57

2,340,125.49

1,213,919.74

1,090,973.54

1,401,097.56

1,071,151.22

1,046,553.82

770,941.42

419,859.75

436,945.24

4,376,337.78

891,133.48

1,637,069.57

2,340,125.49

1,213,919.74

1,090,973.54

1,401,097.56

1,071,151.22

188,558.76

138,901.37

75,646.60

78,724.91

MES 07

788,489.63

MES 08

160,556.51

MES 09

294,952.64

MES 10

421,623.00

MES 11

218,713.26

MES 12

196,561.91

MES 13

252,437.30

MES 14

192,990.50

MES 15

MES 16

MES 17

1,479,184.41

650,334.88

565,290.85

97,927.92

1,479,184.41

650,334.88

565,290.85

97,927.92

266,506.29

117,171.56

101,849.08

MES 18

TOTAL
668,425.50
668,425.50

17,643.78

3,776,112.73

46,789.79

56,084.61

73,258.77

53,965.90

29,390.18

30,586.17

306,343.64

62,379.34

114,594.87

163,808.78

84,974.38

76,368.15

98,076.83

74,980.59

103,542.91

45,523.44

39,570.36

6,854.95

1,467,093.67

835,646.25

1,001,648.04

1,308,371.35

963,808.69

524,896.53

546,256.32

5,471,171.05

1,114,069.33

2,046,617.08

2,925,557.27

1,517,607.38

1,363,903.60

1,751,611.69

1,339,122.31

1,849,233.61

813,029.88

706,710.29

122,426.65

5,911,631.90

150,416.32

180,296.65

235,506.84

173,485.56

94,481.38

98,326.14

984,810.79

200,532.48

368,391.07

526,600.31

273,169.33

245,502.65

315,290.10

241,042.01

332,862.05

146,345.38

127,207.85

22,036.80

1,064,093.74

986,062.57

1,181,944.69

1,543,878.19

1,137,294.25

619,377.91

644,582.46

6,455,981.84

1,314,601.81

2,415,008.15

3,452,157.58

1,790,776.71

1,609,406.25

2,066,901.79

1,580,164.32

2,182,095.66

959,375.26

833,918.14

144,463.45

6,975,725.64