CRONOGRAMA DE AVANCE DE OBRA VALORIZADO

OBRA

: MEJORAMIENTO DE LOS PSJES TUPAC AMARU, PSJE GRAU DEL P. T. SANTA, DISTRITO SANTA, SANTA-ANCASH

MODALIDAD

: CONTRATA

PLAZO
PROPIETARIO:

: 60 DIAS CALENDARIOS
: MUNICIPALIDAD DISTRITAL DE SANTA

ACTIVIDAD

N DIAS

PAVIMENTO

23

VEREDAS

24

AGUA POTABLE

13

ALCANTARILLADO

13

MES 01
1

MES 02

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1

S/. 57,016.12

9 10 11 12 13 14 15 16 17 18 19 20###22 23 24 25
S/. 269,123.57

S/. 28,508.06

S/. 16,959.96
S/. 26,148.86

COSTO DIRECTO
GASTOS GENERALES (10%)
UTILIDADES (10%)

S/. 100,124.94
S/. 10,012.49
S/. 10,012.49

S/. 297,631.63
S/. 29,763.16
S/. 29,763.16

SUB TOTAL
I.G.V. (18%)

S/. 120,149.93
S/. 21,626.99

S/. 357,157.96
S/. 64,288.43

S/. 141,776.92
S/. 141,776.92
S/. 141,776.92
S/. 141,776.92

S/. 421,446.39
S/. 563,223.30
S/. 421,446.39
S/. 563,223.31

DESEMBOLSO PARCIAL PROGRAMADO

DESEMBOLSO ACUMULADO PROGRAMADO
AVANCE PARCIAL DE OBRA
AVANCE ACUMULADO DE OBRA

TOTAL
26 27 28 29 30

S/.
S/. 269,123.57

S/. 85,524.18
S/. 16,959.96
S/. 26,148.86

S/. 397,756.57
S/. 39,775.66
S/. 39,775.66
S/. 477,307.88
S/. 85,915.43
S/. 563,223.31