Cronograma Valorizado Junio 2,013

EJECUTA
M.D. de HUACHO
FECHA
N
01/07/2103
PARTIDAS
Presupuesto
SUSTITUCION Y MEJORAMIENTO DE LA INFRAESTRUCTURA DEL COLEGIO SANTA ROSA

DISTRITO HUACHOCOLPA, TAYACAJA, HUANCAVELICA
001 CONSTRUCCION DE PABELLON DE AULAS
01 ESTRUCTURAS
01.01
TRABAJOS PRELIMINARES
3,582.36
01.02
MOVIMIENTO DE TIERRAS
49,724.14
01.03
CONCRETO SIMPLE
115,413.13
01.04
CONCRETO ARMADO
782,289.45
01.05
ESTRUCTURA DE MADERA Y COBERTURA
49,026.21
02 ARQUITECTURA
02.01
MUROS Y TABIQUES DE ALBAILERIA
151,509.90
02.02
REVOQUES ENLUCIDOS Y DERRAMES
128,283.31
02.03
CIELORRASOS
02.04
PISOS Y PAVIMENTOS
02.05
ZOCALOS Y CONTRAZOCALOS
02.06
REVESTIMIENTOS
02.07
CARPINTERIA DE MADERA
18,242.75
02.08
CARPINTERIA METALICA Y HERRERIA
53,213.18
02.09
CERRAJERIA
49,394.40
112,918.40
23,618.67
2,769.40
2,698.53
EJECUTA
M.D. de HUACHO
FECHA
N
01/07/2103
PARTIDAS
Presupuesto

02.10
VIDRIOS, CRISTALES Y SIMILARES
46,673.40
02.11
PINTURA
49,043.85
02.12
VARIOS, LIMPIEZA Y JARDINERIA
1,632.40
03 INSTALACIONES SANITARIAS
03.01 APARATOS Y ACCESORIOS SANITARIOS
4,872.53
03.02
SISTEMA DE DESAGUE
8,085.24
03.03
SISTEMA DE AGUA FRIA
5,671.60
03.04
SISTEMA DE AGUA DE LLUVIA
2,561.88
04 INSTALACIONES ELECTRICAS
04.01
INSTALACIONES ELECTRICAS Y MECANICAS
12,463.41
04.02
CANALIZACIONES, CONDUCTOS O TUBERIAS
6,797.94
04.03
CONDUCTORES Y CABLES DE ENERGIA EN TUBERIAS
04.04 ARTEFACTOS ELECTRICOS
14,550.67
15,533.66
04.05
TABLEROS DE DISTRIBUCION
3,285.92
04.06
EQUIPOS ELECTRICOS Y MECANICOS
1,670.14
05 INSTALACIONES DE COMUNICACIONES
05.01
CABLES EN TUBERIAS
1,034.62
EJECUTA
M.D. de HUACHO
FECHA
N
01/07/2103
PARTIDAS
Presupuesto

05.02
CANALETAS, CONDUCTOS Y/O TUBERIAS
1,462.57
05.03
SALIDAS DE COMUNICACIONES
3,583.85
05.04
SISTEMAS DE CONDUCTOS
1,476.96
002 CONSTRUCCION DEL PABELLON ADMINISTRATIVO

01 ESTRUCTURAS
01.01
2,349.48
01.02
22,485.16
01.03
CONCRETO SIMPLE
62,136.41
01.04
CONCRETO ARMADO
01.05
309,227.33
29,192.09
02 ARQUITECTURA
02.01
49,118.30
02.02
51,018.66
02.03
CIELORRASOS
18,834.39
02.04
PISOS Y PAVIMENTOS
42,818.28
02.05
8,053.22
02.06
5,863.02
EJECUTA
M.D. de HUACHO
FECHA
N
01/07/2103
PARTIDAS
Presupuesto

02.07
27,001.53
02.08
CERRAJERIA
02.09
39,779.09
02.10
PINTURA
18,330.17
02.11
942.23
712.16
2,701.03
03.02
SISTEMA DE DESAGUE
3,625.38
03.03
2,092.14
03.04
1,252.66
04.01
5,855.87
04.02
3,875.77
04.03
7,814.52
7,489.09
04.05
2,489.10
EJECUTA
M.D. de HUACHO
FECHA
N
01/07/2103
PARTIDAS
Presupuesto

04.06
3,770.14
05.01
CABLES EN TUBERIAS
1,160.60
05.02
2,064.63
05.03
9,065.06
05.04
451.47
003 CONSTRUCCION DE COMEDOR, SALA DE MUSICA Y ALMACEN GENERAL

01 ESTRUCTURAS
01.01
1,060.38
01.02
13,704.69
01.03
CONCRETO SIMPLE
28,308.58
01.04
CONCRETO ARMADO
01.05
188,853.60
14,661.01
02 ARQUITECTURA
02.01
26,116.19
02.02
33,872.95
02.03
CIELORRASOS
11,772.74
EJECUTA
M.D. de HUACHO
FECHA
N
01/07/2103
PARTIDAS
Presupuesto

02.04
PISOS Y PAVIMENTOS
30,925.97
02.05
6,414.99
02.06
REVESTIMIENTOS
2,479.74
02.07
2,014.07
02.08
02.09
CERRAJERIA
02.10
15,337.91
02.11
PINTURA
12,043.20
02.12
14,577.94
620.42
1,828.12
1,941.31
03.02
SISTEMA DE DESAGUE
2,363.66
03.03
03.04
956.48
1,159.63
04.01
3,390.90
04.02
2,430.43
EJECUTA
M.D. de HUACHO
FECHA
N
01/07/2103
PARTIDAS
Presupuesto

04.03
5,242.54
3,326.10
04.05
1,188.64
04.06
1,670.14
004 CONSTRUCCIN DE CERCO PERIMTRICO

01 ESTRUCTURAS
01.01
1,853.57
01.02
15,420.30
01.03
CONCRETO SIMPLE
76,447.82
01.04
CONCRETO ARMADO
01.05
135,321.75
2,303.13
02 ARQUITECTURA
02.01
25,308.88
02.02
26,795.48
02.03
15,016.82
02.04
72,255.08
EJECUTA
M.D. de HUACHO
FECHA
N
01/07/2103
PARTIDAS
Presupuesto

02.05
CERRAJERIA
02.06
PINTURA
02.07
163.64
13,025.42
983.36
005 CONSTRUCCIN DE LOSA MULTIUSO

01 ESTRUCTURAS
01.01
8,583.01
01.02
42,097.92
01.03
CONCRETO SIMPLE
160,953.75
02 ARQUITECTURA
02.01
6,287.94
02.02
4,355.00
02.03
PINTURA
02.04
985.53
1,545.42
006 CONSTRUCCIN DE TANQUE ELEVADO

01 ESTRUCTURAS
01.01
152.45
01.02
2,794.24
01.03
CONCRETO SIMPLE
293.09
EJECUTA
M.D. de HUACHO
FECHA
N
01/07/2103
PARTIDAS
Presupuesto

01.04
CONCRETO ARMADO
21,533.29
02 ARQUITECTURA
02.01
02.02
PISOS Y PAVIMENTOS
02.03
02.04
CERRAJERIA
02.05
PINTURA
4,709.84
335.27
2,608.22
100.09
1,074.39
03.01
SISTEMA DE DESAGUE
587.58
03.02
SISTEMA DE AGUA FRIA Y CONTRA INCENDIO
2,143.16
04.01
SISTEMA DE ELECTRICIDAD
981.89
007 CONSTRUCCIN DE OBRAS GENERALES

01 OBRAS PROVISIONALES TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD
01.01
OBRAS PROVISIONALES
41,806.02
01.02
76,184.99
01.03
SEGURIDAD Y SALUD
20,229.80
02 ESTRUCTURAS
02.01
40,181.33
EJECUTA
M.D. de HUACHO
FECHA
N
01/07/2103
PARTIDAS
Presupuesto

02.02
CONCRETO SIMPLE
96,648.77
03 ARQUITECTURA
03.01
2,956.46
03.02
PISOS Y PAVIMENTOS
03.03
9,027.29
03.04
PINTURA
1,469.39
03.05
86,288.16
26,393.85
04.01
SISTEMA DE DESAGUE
7,614.43
04.02
2,904.12
05.01
05.02
05.03
05.04
6,926.91
12,370.72
05.06
65.25
2,202.62
18,559.17
893.64
EJECUTA
M.D. de HUACHO
FECHA
N
01/07/2103
PARTIDAS
Presupuesto

05.07
9,771.18
06.01
CABLES EN TUBERIAS
715.36
06.02
06.03
241.22
06.04
155.46
06.05
IMPACTO AMBIENTAL
1,127.51
3,865.70
008 CONSTRUCCIN DE CASETA DE VIGILANCIA

01 ESTRUCTURAS
01.01
97.85
01.02
4,357.32
01.03
CONCRETO SIMPLE
1,050.00
01.04
CONCRETO ARMADO
6,252.69
02 ARQUITECTURA
02.01
1,112.07
02.02
1,050.35
02.03
CIELORRASOS
235.89
EJECUTA
M.D. de HUACHO
FECHA
N
01/07/2103
PARTIDAS
Presupuesto

02.04
PISOS Y PAVIMENTOS
353.48
02.05
02.06
104.50
02.07
CERRAJERIA
166.36
02.08
126.83
02.09
PINTURA
339.15
02.10
1,211.47
53.20
009 EQUIPAMIENTO INTEGRAL DE LOS AMBIENTES

01 EQUIPAMIENTO INTEGRAL DE LOS AMBIENTES
01.01
EQUIPAMIENTO INTEGRAL DE LOS AMBIENTES
54,535.00
010 DOTACION DE MATERIAL VISUAL MULTIMEDIA

01 DOTACION DE MATERIAL VISUAL MULTIMEDIA
01.01
DOTACIN DE MATERIAL VISUAL MULTIMEDIA
75,000.00
011 FLETE TERRESTRE

01 FLETE
01.01
FLETE TERRESTRE
260,029.31
AVANCE MENSUAL (%)

AVANCE ACUMULADO (%)
P= PROGRAMADO
E= EJECUTADO
P= PROGRAMADO
E= EJECUTADO
EJECUTA
M.D. de HUACHO
FECHA
N
01/07/2103
PARTIDAS
Presupuesto

COSTO DIRECTO DE OBRA PRESUPUESTADO S/.
TRANSFERENCIAS
FECHA TRAMITE
4,414,607.93
FECHA RECEP
UACHOCOLPA
PROYECTO CDIGO
07/2103
MONTO TOTAL DEL P

Avance
1 MES
2,042.02
57.00%
3,582.36
21,697.71
43.64%
49,724.14
7,695.65
6.67%
115,413.13
149,854.47
19.16%
782,289.45
0.00
0.00%
49,026.21
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
0.00
0.00%
151,509.90
0.00
0.00%
128,283.31
0.00
0.00%
49,394.40
0.00
0.00%
112,918.40
0.00
0.00%
23,618.67
0.00
0.00%
2,769.40
0.00
0.00%
18,242.75
0.00
0.00%
53,213.18
0.00
0.00%
2,698.53
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
2 MES
1.00
2.00
3.00
4.00
935.96
935.97
3,582.36
4,068.32
4,068.32
4,068.32
4,068.32
16,574.71
16,574.71
1,924.01
16,574.72
1,924.00
5.00
6.00
170.09
2,712.21
2,712.22
1,923.82
28,853.28
28,853.28
65,190.79
65,190.79
38,902.10
UACHOCOLPA
PROYECTO CDIGO
07/2103
MONTO TOTAL DEL P

Avance
1 MES
1.00
0.00 S/.
0.00% E
46,673.40 P
0.00 S/.
0.00% E
49,043.85 P
0.00 S/.
0.00% E
1,632.40 P
0.00
0.00%
4,872.53
0.00
0.00%
8,085.24
0.00
0.00%
5,671.60
0.00
0.00%
2,561.88
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
0.00
0.00%
12,463.41
0.00
0.00%
6,797.94
0.00
0.00%
14,550.67
0.00
0.00%
15,533.66
0.00
0.00%
3,285.92
0.00
0.00%
1,670.14
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
0.00 S/.
0.00% E
1,034.62 P
2.00
2 MES
3.00
4.00
5.00
6.00
UACHOCOLPA
PROYECTO CDIGO
07/2103
MONTO TOTAL DEL P

Avance
1 MES
1.00
2.00
613.85
613.85
2 MES
3.00
4.00
5.00
6.00
0.00 S/.
0.00% E
1,462.57 P
0.00 S/.
0.00% E
3,583.85 P
0.00 S/.
0.00% E
1,476.96 P
1,227.70
52.25%
2,349.48
2,826.44
12.57%
22,485.16
0.00
0.00%
62,136.41
36,038.71
11.65%
309,227.33
0.00
0.00%
29,192.09
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
0.00
0.00%
49,118.30
0.00
0.00%
51,018.66
0.00
0.00%
18,834.39
0.00
0.00%
42,818.28
0.00
0.00%
8,053.22
0.00
0.00%
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
2,349.48
1,413.22
1,413.22
7,495.05
7,495.05
9,009.68
9,009.68
UACHOCOLPA
PROYECTO CDIGO
07/2103
MONTO TOTAL DEL P

Avance
1 MES
1.00
5,863.02
0.00
0.00%
27,001.53
0.00
0.00%
942.23
0.00
0.00%
39,779.09
0.00
0.00%
18,330.17
0.00
0.00%
712.16
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
0.00
0.00%
2,701.03
0.00
0.00%
3,625.38
0.00
0.00%
2,092.14
0.00
0.00%
1,252.66
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
0.00
0.00%
5,855.87
0.00
0.00%
3,875.77
0.00
0.00%
7,814.52
0.00
0.00%
7,489.09
0.00
0.00%
2,489.10
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
2.00
2 MES
3.00
4.00
5.00
6.00
UACHOCOLPA
PROYECTO CDIGO
07/2103
MONTO TOTAL DEL P

Avance
1 MES
1.00
2.00
238.47
238.48
2 MES
3.00
4.00
5.00
6.00
0.00 S/.
0.00% E
3,770.14 P
0.00
0.00%
1,160.60
0.00
0.00%
2,064.63
0.00
0.00%
9,065.06
0.00
0.00%
451.47
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
554.09
52.25%
1,060.38
6,789.27
49.54%
13,704.69
3,402.81
12.02%
28,308.58
49,893.86
26.42%
188,853.60
0.00
0.00%
14,661.01
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
0.00
0.00%
26,116.19
0.00
0.00%
33,872.95
0.00
0.00%
11,772.74
0.00
S/.
E
P
S/.
E
P
S/.
E
P
S/.
77.14
1,060.38
3,394.63
3,394.64
4,568.23
1,701.40
4,568.23
1,701.41
16,631.28
UACHOCOLPA
PROYECTO CDIGO
07/2103
MONTO TOTAL DEL P

Avance
1 MES
1.00
0.00%
30,925.97
0.00
0.00%
6,414.99
0.00
0.00%
2,479.74
0.00
0.00%
2,014.07
0.00
0.00%
14,577.94
0.00
0.00%
620.42
0.00
0.00%
15,337.91
0.00
0.00%
12,043.20
0.00
0.00%
1,828.12
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
0.00
0.00%
1,941.31
0.00
0.00%
2,363.66
0.00
0.00%
956.48
0.00
0.00%
1,159.63
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
0.00 S/.
0.00% E
3,390.90 P
0.00 S/.
0.00% E
2.00
2 MES
3.00
4.00
5.00
6.00
UACHOCOLPA
PROYECTO CDIGO
07/2103
MONTO TOTAL DEL P

Avance
1 MES
2,430.43
0.00
0.00%
5,242.54
0.00
0.00%
3,326.10
0.00
0.00%
1,188.64
0.00
0.00%
1,670.14
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
968.57
52.25%
1,853.57
0.00
0.00%
15,420.30
0.00
0.00%
76,447.82
0.00
0.00%
135,321.75
0.00
0.00%
2,303.13
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
0.00
0.00%
25,308.88
0.00
0.00%
26,795.48
0.00
0.00%
15,016.82
0.00
0.00%
72,255.08
0.00
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
1.00
2.00
484.28
484.29
2 MES
3.00
4.00
5.00
6.00
UACHOCOLPA
PROYECTO CDIGO
07/2103
MONTO TOTAL DEL P

Avance
1 MES
1.00
2.00
2,271.66
2,271.67
2 MES
3.00
4.00
5.00
6.00
0.00% E
163.64 P
0.00 S/.
0.00% E
13,025.42 P
0.00 S/.
0.00% E
983.36 P
4,543.33 S/.
52.93% E
8,583.01 P
4,774.34 S/.
11.34% E
42,097.92 P
0.00 S/.
0.00% E
160,953.75 P
0.00
0.00%
6,287.94
0.00
0.00%
4,355.00
0.00
0.00%
985.53
0.00
0.00%
1,545.42
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
0.00 S/.
0.00% E
152.45 P
0.00 S/.
0.00% E
2,794.24 P
0.00 S/.
0.00% E
293.09 P
1,191.49
21,048.96
1,191.50
1,195.67
1,195.68
21,048.96
UACHOCOLPA
PROYECTO CDIGO
07/2103
MONTO TOTAL DEL P

Avance
1 MES
1.00
2.00
4,651.08
4,651.08
2 MES
3.00
4.00
5.00
6.00
0.00 S/.
0.00% E
21,533.29 P
0.00
0.00%
4,709.84
0.00
0.00%
335.27
0.00
0.00%
2,608.22
0.00
0.00%
100.09
0.00
0.00%
1,074.39
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
0.00 S/.
0.00% E
587.58 P
0.00 S/.
0.00% E
2,143.16 P
0.00 S/.
0.00% E
981.89 P
41,700.42 S/.
99.75% E
41,806.02 P
52,046.84 S/.
68.32% E
76,184.99 P
19,683.05 S/.
97.30% E
20,229.80 P
0.00 S/.
0.00% E
16,199.13
26,023.42
19,500.80
26,023.42
182.25
16,199.13
UACHOCOLPA
PROYECTO CDIGO
07/2103
MONTO TOTAL DEL P

Avance
1 MES
1.00
40,181.33 P
0.00 S/.
0.00% E
96,648.77 P
0.00
0.00%
2,956.46
0.00
0.00%
86,288.16
0.00
0.00%
9,027.29
0.00
0.00%
1,469.39
0.00
0.00%
26,393.85
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
0.00 S/.
0.00% E
7,614.43 P
0.00 S/.
0.00% E
2,904.12 P
0.00
0.00%
65.25
0.00
0.00%
2,202.62
0.00
0.00%
18,559.17
0.00
0.00%
6,926.91
0.00
0.00%
12,370.72
0.00
0.00%
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
2.00
2 MES
3.00
4.00
5.00
6.00
UACHOCOLPA
PROYECTO CDIGO
07/2103
MONTO TOTAL DEL P

Avance
1 MES
1.00
893.64 P
0.00 S/.
0.00% E
9,771.18 P
0.00
0.00%
715.36
0.00
0.00%
1,127.51
0.00
0.00%
241.22
0.00
0.00%
155.46
0.00
0.00%
3,865.70
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
0.00
0.00%
97.85
0.00
0.00%
4,357.32
0.00
0.00%
1,050.00
0.00
0.00%
6,252.69
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
0.00 S/.
0.00% E
1,112.07 P
0.00 S/.
0.00% E
1,050.35 P
0.00 S/.
0.00% E
235.89 P
2.00
2 MES
3.00
4.00
5.00
6.00
UACHOCOLPA
PROYECTO CDIGO
07/2103
MONTO TOTAL DEL P
DO
DO
Avance
0.00
0.00%
353.48
0.00
0.00%
1,211.47
0.00
0.00%
104.50
0.00
0.00%
166.36
0.00
0.00%
126.83
0.00
0.00%
339.15
0.00
0.00%
53.20
1 MES
2 MES
1.00
2.00
3.00
4.00
3,250.36
3,250.37
3,250.37
3,250.37
8,125.91
8,125.91
8,125.92
8,125.92
5.00
6.00
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
S/.
E
P
0.00 S/.
0.00% E
54,535.00 P
0.00 S/.
0.00% E
75,000.00 P
33,803.81 S/.
13.00% E
260,029.31 P
2.50
3.79
2.50
3.79
5,200.58
8,125.91
5,200.58
8,125.91
11.43
6.17
13.92
9.96
UACHOCOLPA
PROYECTO CDIGO
07/2103
MONTO TOTAL DEL P

Avance
1 MES
1.00
2.00
COSTO DIRECTO PROGRAMADO S/.
RECEPCION
2 MES
3.00
4.00
5.00
6.00
4,414,607.93
MONTO
FECHA DE INICIO DE OBRA
PLAZO DE EJECUCION
FECHA DE TERMINO
CRONOGRAMA DE AVANCE DE OBRA VALORIZADO
CDIGO SNIP No
166627
AL DEL PRESUPUESTO :
4,868,052.00
2 MES
3 MES
7.00
8.00
9.00
10.00
11.00
12.00
13.00
1,923.82
28,853.28
55,476.18
28,853.29
55,476.19
65,190.79
65,190.79
65,190.79
65,190.79
65,190.79
65,190.79
37,877.48
37,877.48
65,190.79
32,070.83
12,348.60
CDIGO SNIP No
166627
4,868,052.00
2 MES
3 MES
7.00
8.00
9.00
10.00
11.00
12.00
2,695.08
2,695.08
1,890.53
1,890.53
4,154.47
4,154.47
2,265.98
2,265.98
4,850.22
4,850.22
13.00
CDIGO SNIP No
166627
4,868,052.00
2 MES
3 MES
7.00
8.00
9.00
10.00
11.00
7,495.06
9,009.68
15,534.10
9,009.67
15,534.10
15,534.10
15,534.11
12.00
13.00
CDIGO SNIP No
166627
4,868,052.00
2 MES
3 MES
7.00
8.00
9.00
10.00
11.00
12.00
13.00
CDIGO SNIP No
166627
4,868,052.00
2 MES
3 MES
7.00
8.00
9.00
10.00
11.00
4,568.23
16,631.29
7,077.14
16,631.29
7,077.14
7,077.15
7,077.15
12.00
13.00
CDIGO SNIP No
166627
4,868,052.00
2 MES
3 MES
7.00
8.00
9.00
10.00
11.00
12.00
13.00
CDIGO SNIP No
166627
4,868,052.00
2 MES
3 MES
7.00
8.00
9.00
10.00
11.00
12.00
13.00
1,853.57
CDIGO SNIP No
166627
4,868,052.00
2 MES
3 MES
7.00
8.00
9.00
40,238.43
10.00
40,238.44
11.00
12.00
40,238.44
40,238.44
3,143.97
3,143.97
4,355.00
985.53
1,545.42
152.45
2,794.24
293.09
13.00
CDIGO SNIP No
166627
4,868,052.00
2 MES
3 MES
7.00
8.00
9.00
10.00
11.00
12.00
10,766.64
10,766.65
2,354.92
2,354.92
335.27
2,608.22
100.09
1,074.39
587.58
2,143.16
981.89
13.00
CDIGO SNIP No
166627
4,868,052.00
2 MES
3 MES
7.00
8.00
9.00
10.00
11.00
12.00
13.00
CDIGO SNIP No
166627
4,868,052.00
2 MES
3 MES
7.00
8.00
9.00
10.00
11.00
12.00
13.00
CDIGO SNIP No
166627
4,868,052.00
2 MES
3 MES
7.00
5,200.59
8,125.92
11.43
6.17
13.92
9.96
8.00
9.00
10.00
11.00
8,125.91
8,125.91
8,125.92
12.00
13.00
5,200.59
8,125.92
15.04
0.00
28.97
9.96
8,125.92
8,125.91
CDIGO SNIP No
166627
4,868,052.00
2 MES
3 MES
7.00
8.00
9.00
10.00
11.00
12.00
FECHA
01-05-13
240
26/12/2013
13.00
N DIAS
45.00
PERIODO
4 MES
14.00
65,190.78
5 MES
15.00
16.00
65,190.78
65,190.78
24,513.11
24,513.10
37,877.47
37,877.47
17.00
18.00
32,070.83
32,070.83
32,070.82
12,348.60
12,348.60
12,348.60
28,229.60
28,229.60
19.00
28,229.60
20.00
28,229.60
PERIODO
4 MES
14.00
5 MES
15.00
16.00
17.00
2,695.08
1,890.54
2,561.88
4,154.47
2,265.98
4,850.23
3,285.92
1,670.14
1,034.62
18.00
19.00
20.00
PERIODO
4 MES
14.00
5 MES
15.00
16.00
17.00
18.00
19.00
20.00
1,462.57
3,583.85
1,476.96
25,768.94
25,768.94
25,768.94
25,768.94
PERIODO
4 MES
14.00
5 MES
15.00
16.00
17.00
18.00
19.00
20.00
1,208.46
697.38
1,951.96
1,291.92
2,604.84
PERIODO
4 MES
14.00
5 MES
15.00
16.00
17.00
15,737.80
18.00
15,737.80
19.00
15,737.80
20.00
15,737.80
PERIODO
4 MES
14.00
5 MES
15.00
16.00
17.00
18.00
19.00
20.00
787.88
318.82
1,130.30
PERIODO
4 MES
14.00
5 MES
15.00
16.00
17.00
18.00
19.00
20.00
810.14
1,747.51
5,140.10
5,140.10
5,140.10
19,111.95
19,111.95
19,111.96
19,111.96
33,830.43
33,830.44
33,830.44
33,830.44
2,303.13
6,327.22
6,327.22
6,327.22
6,327.22
6,698.87
6,698.87
6,698.87
6,698.87
3,754.20
3,754.20
3,754.21
3,754.21
36,127.54
36,127.54
PERIODO
4 MES
14.00
5 MES
15.00
16.00
17.00
18.00
163.64
6,512.71
6,512.71
983.36
4,291.50
4,291.51
19.00
20.00
PERIODO
4 MES
14.00
5 MES
15.00
16.00
17.00
18.00
19.00
20.00
PERIODO
4 MES
14.00
5 MES
15.00
16.00
17.00
18.00
19.00
20.00
PERIODO
4 MES
14.00
5 MES
15.00
16.00
17.00
18.00
19.00
20.00
PERIODO
4 MES
5 MES
14.00
15.00
8,125.91
8,125.92
15.64
0.00
44.61
9.96
16.00
8,125.92
17.00
18.00
19.00
8,125.91
8,125.91
8,125.92
14.80
0.00
59.42
9.96
20.00
8,125.92
PERIODO
4 MES
14.00
5 MES
15.00
16.00
17.00
18.00
19.00
20.00
AMPLIACIONES DE PLAZO
PLAZO VIGENCIA
FIN DE OBRA
OBSERVACIONES
6 MES
21.00
11,809.34
22.00
11,809.33
2,769.40
18,242.75
53,213.18
2,698.53
7 MES
23.00
24.00
25.00
26.00
27.00
6 MES
21.00
22.00
7 MES
23.00
24.00
25.00
26.00
27.00
6 MES
21.00
25,768.94
22.00
25,768.94
7 MES
23.00
24.00
25,768.94
25,768.95
12,279.57
12,279.57
25.00
25,768.95
26.00
25,768.95
27.00
25,768.95
12,279.58
12,754.66
12,754.66
4,708.59
4,708.60
10,704.57
6 MES
21.00
22.00
7 MES
23.00
24.00
1,208.46
697.38
1,951.96
1,291.92
2,604.84
25.00
26.00
27.00
6 MES
21.00
15,737.80
22.00
15,737.80
7 MES
23.00
24.00
15,737.80
15,737.80
6,529.05
6,529.05
25.00
15,737.80
26.00
15,737.80
27.00
15,737.80
6,529.05
8,468.24
8,468.24
2,943.19
2,943.19
6 MES
21.00
22.00
7 MES
23.00
24.00
25.00
26.00
27.00
7,731.49
787.89
318.83
1,130.30
6 MES
21.00
22.00
7 MES
23.00
24.00
810.14
1,747.51
25.00
26.00
27.00
6 MES
21.00
22.00
7 MES
23.00
24.00
25.00
26.00
27.00
6 MES
21.00
22.00
20,903.01
20,903.01
19,046.25
19,046.25
20,229.80
7 MES
23.00
19,046.25
24.00
19,046.24
25.00
26.00
27.00
6 MES
21.00
22.00
7 MES
23.00
24.00
20,090.67
20,090.66
24,162.19
24,162.19
25.00
24,162.19
26.00
27.00
24,162.20
2,956.46
43,144.08
43,144.08
9,027.29
7,614.43
2,904.12
65.25
2,202.62
9,279.58
6,926.91
9,279.59
6 MES
21.00
22.00
7 MES
23.00
24.00
25.00
26.00
27.00
893.64
715.36
1,127.51
241.22
155.46
97.85
4,357.32
1,050.00
6,252.69
1,112.07
1,050.35
235.89
6 MES
21.00
22.00
7 MES
23.00
24.00
25.00
26.00
27.00
353.48
1,211.47
104.50
166.36
126.83
8,125.91
8,125.91
8,125.92
13.63
0.00
73.05
9.96
8,125.92
8,125.91
8,125.92
8,125.92
14.59
0.00
87.63
9.96
6 MES
21.00
22.00
7 MES
23.00
24.00
25.00
26.00
27.00
8 MES
28.00
29.00
30.00
31.00
32.00
8 MES
28.00
29.00
30.00
31.00
23,336.70
24,521.93
32.00
23,336.70
24,521.92
1,632.40
4,872.53
7,766.83
7,766.83
8 MES
28.00
29.00
30.00
31.00
25,768.95
29,192.09
12,279.58
10,704.57
12,754.67
12,754.67
4,708.60
4,708.60
10,704.57
10,704.57
8,053.22
32.00
8 MES
28.00
29.00
30.00
31.00
32.00
5,863.02
27,001.53
942.23
39,779.09
9,165.08
9,165.09
712.16
2,701.03
1,208.46
697.38
1,252.66
1,951.95
1,291.93
2,604.84
3,744.54
2,489.10
3,744.55
8 MES
28.00
29.00
30.00
3,770.14
1,160.60
2,064.63
9,065.06
451.47
15,737.80
14,661.01
6,529.04
8,468.24
8,468.23
2,943.18
2,943.18
31.00
32.00
8 MES
28.00
7,731.49
29.00
7,731.49
30.00
31.00
32.00
7,731.50
6,414.99
2,479.74
2,014.07
14,577.94
620.42
15,337.91
6,021.60
6,021.60
1,828.12
1,941.31
787.89
318.83
1,159.63
1,130.30
8 MES
28.00
29.00
30.00
31.00
32.00
810.15
1,747.52
1,663.05
1,188.64
1,670.14
1,663.05
8 MES
28.00
29.00
30.00
31.00
32.00
8 MES
28.00
29.00
30.00
31.00
32.00
8 MES
28.00
1,469.39
26,393.85
12,370.72
29.00
30.00
31.00
32.00
8 MES
28.00
9,771.18
3,865.70
29.00
30.00
31.00
32.00
8 MES
28.00
29.00
30.00
31.00
8,125.92
8,125.92
32.00
339.15
53.20
54,535.00
75,000.00
8,125.92
8,125.92
12.37
0.00
100.00
9.96
8,125.92
4,854,151.02
8 MES
28.00
29.00
30.00
31.00
32.00

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EJECUTA

SUSTITUCION Y MEJORAMIENTO DE LA INFRAESTRUCTURA DEL COLEGIO SANTA ROSA

ESTRUCTURA DE MADERA Y COBERTURA

MUROS Y TABIQUES DE ALBAILERIA

REVOQUES ENLUCIDOS Y DERRAMES

CARPINTERIA METALICA Y HERRERIA

SUSTITUCION Y MEJORAMIENTO DE LA INFRAESTRUCTURA DEL COLEGIO SANTA ROSA

VIDRIOS, CRISTALES Y SIMILARES

VARIOS, LIMPIEZA Y JARDINERIA

SISTEMA DE AGUA FRIA

SISTEMA DE AGUA DE LLUVIA

INSTALACIONES ELECTRICAS Y MECANICAS

CANALIZACIONES, CONDUCTOS O TUBERIAS

CONDUCTORES Y CABLES DE ENERGIA EN TUBERIAS

04.04 ARTEFACTOS ELECTRICOS

EQUIPOS ELECTRICOS Y MECANICOS

SUSTITUCION Y MEJORAMIENTO DE LA INFRAESTRUCTURA DEL COLEGIO SANTA ROSA

CANALETAS, CONDUCTOS Y/O TUBERIAS

002 CONSTRUCCION DEL PABELLON ADMINISTRATIVO

ESTRUCTURA DE MADERA Y COBERTURA

MUROS Y TABIQUES DE ALBAILERIA

REVOQUES ENLUCIDOS Y DERRAMES

SUSTITUCION Y MEJORAMIENTO DE LA INFRAESTRUCTURA DEL COLEGIO SANTA ROSA

CARPINTERIA METALICA Y HERRERIA

VIDRIOS, CRISTALES Y SIMILARES

VARIOS, LIMPIEZA Y JARDINERIA

SISTEMA DE AGUA FRIA

SISTEMA DE AGUA DE LLUVIA

INSTALACIONES ELECTRICAS Y MECANICAS

CANALIZACIONES, CONDUCTOS O TUBERIAS

CONDUCTORES Y CABLES DE ENERGIA EN TUBERIAS

04.04 ARTEFACTOS ELECTRICOS

SUSTITUCION Y MEJORAMIENTO DE LA INFRAESTRUCTURA DEL COLEGIO SANTA ROSA

EQUIPOS ELECTRICOS Y MECANICOS

CANALETAS, CONDUCTOS Y/O TUBERIAS

003 CONSTRUCCION DE COMEDOR, SALA DE MUSICA Y ALMACEN GENERAL

ESTRUCTURA DE MADERA Y COBERTURA

MUROS Y TABIQUES DE ALBAILERIA

REVOQUES ENLUCIDOS Y DERRAMES

SUSTITUCION Y MEJORAMIENTO DE LA INFRAESTRUCTURA DEL COLEGIO SANTA ROSA

CARPINTERIA METALICA Y HERRERIA

VIDRIOS, CRISTALES Y SIMILARES

VARIOS, LIMPIEZA Y JARDINERIA

SISTEMA DE AGUA FRIA

SISTEMA DE AGUA DE LLUVIA

INSTALACIONES ELECTRICAS Y MECANICAS

CANALIZACIONES, CONDUCTOS O TUBERIAS

SUSTITUCION Y MEJORAMIENTO DE LA INFRAESTRUCTURA DEL COLEGIO SANTA ROSA

CONDUCTORES Y CABLES DE ENERGIA EN TUBERIAS

04.04 ARTEFACTOS ELECTRICOS

EQUIPOS ELECTRICOS Y MECANICOS

004 CONSTRUCCIN DE CERCO PERIMTRICO

ESTRUCTURA DE MADERA Y COBERTURA

MUROS Y TABIQUES DE ALBAILERIA

REVOQUES ENLUCIDOS Y DERRAMES

CARPINTERIA METALICA Y HERRERIA

SUSTITUCION Y MEJORAMIENTO DE LA INFRAESTRUCTURA DEL COLEGIO SANTA ROSA

VARIOS, LIMPIEZA Y JARDINERIA

005 CONSTRUCCIN DE LOSA MULTIUSO

REVOQUES ENLUCIDOS Y DERRAMES

CARPINTERIA METALICA Y HERRERIA

VARIOS, LIMPIEZA Y JARDINERIA

006 CONSTRUCCIN DE TANQUE ELEVADO

SUSTITUCION Y MEJORAMIENTO DE LA INFRAESTRUCTURA DEL COLEGIO SANTA ROSA