MUNICIPALIDAD DISTRITAL DE CCATCCA

CRONOGRAMA DE AVANCE FISICO FINANCIERO

PROYECTO: AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE SANEAMIENTO BASICO DE LA C.C. DE ATAPATA - DISTRITO DE CCATCCA -QUISPICANCHI

ITEM

DESCRIPCION

OBRAS PROVISIONALES

SISTEMA DE AGUA

PARCIAL (S/.)
699.50

MES 1
699.50

100.00%

172.38

172.38

24.64%

MES 3

MES 4

MES 5

MES 6

376162.65

2.1

TRABAJOS PRELIMINARES

2.2

CAPTACION LADERA L.C.=1 1/2" (5 UND)

18178.25

18178.25

100.00%

2.3

LINEA DE CONDUCCION (2,351.19ML)

45772.41

22886.21

50.00%

2.4

RESERVORIO

2.5

RED DE DISTRIBUCION (11949.54ML)

2.6

PILETAS DOMICILIARIAS (165 UND)

MES 2

SISTEMA DE EVACUACION DE EXCRETAS Y AGUAS RESIDUALES

3.1

LETRINAS CON ARRASTRE HIDRAULICO( 165 UND)

3.2

MODULO DE SERVICIOS HIGIENICOS PRONOEI ( 01 UND)

3.3

SISTEMA DE DESAGUE

IMPACTO AMBIENTAL

FLETE

22886.21

50.00%

21498.65

10749.33

50.00%

10749.33

50.00%

212086.45

127251.87

60.00%

84834.58

40.00%

31381.80

40.00%

47072.71

100.00%

231603.79

33.33%

231603.79

33.33%

231603.79

33.33%

16001.29

50.00%

16001.29

50.00%

157039.74

33.33%

78454.51
1197933.14
694811.36
32002.57
471119.21

157039.74

33.33%

157039.74

33.33%

8225.44

8225.44

48545.00

12136.25

25.00%

12136.25

25.00%

12136.25

25.00%

12136.25

25.00%

COSTO DIRECTO

S/. 1,631,565.73

54072.59

3.31%

330063.39

20.23%

527745.48

32.35%

463853.76

28.43%

247605.07

15.18%

8225.44

GASTOS GENERALES ( 4.66%)

S/. 75,971.10

12661.85

16.67%

12661.85

16.67%

12661.85

16.67%

12661.85

16.67%

12661.85

16.67%

12661.85

SUPERVISION ( 1.46%)

S/. 23,841.27

3973.55

16.67%

3973.55

16.67%

3973.55

16.67%

3973.55

16.67%

3973.55

16.67%

3973.55

LIQUIDACION (0.49%)

S/. 8,003.40

EXPEDIENTE TECNICO (0.64%)

S/. 10,500.00

10500.00

100.00%

S/. 18,076.20

3012.70

16.67%

3012.70

16.67%

3012.70

16.67%

3012.70

16.67%

3012.70

16.67%

3012.70

S/. 1,767,957.70

70707.98

4.00%

346698.78

19.61%

544380.88

30.79%

480489.16

27.18%

264240.47

14.95%

32864.24

CAPACITACION

8003.40

-QUISPICANCHI

MES 6

TOTAL

% TOTAL

699.50

100.00%

172.38

100.00%

18178.25

100.00%

45772.41

100.00%

21498.65

100.00%

212086.45

100.00%

78454.51

100.00%

694811.36

100.00%

32002.57

100.00%

471119.21

100.00%

8225.44

100.00%

48545.00

100.00%

0.50%

1631565.73

100.00%

16.67%

75971.10

100.00%

16.67%

23841.27

100.00%

100.00%

8003.40

100.00%

16.67%

18076.20

100.00%

1.86%

1757457.70

99.41%

100.00%