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OBRA:
PROP.:
EJECUTA:
FECHA:
CONSTRUCCION DEL PUESTO DE SALUD DEL BARRIO LA UNION, DISTRITO DE SAPALLANGA - HUANCAYO - JUNIN
MUNICIPALIDAD DISTRITAL DE SAPALLANGA
TOP BOSS S.A.C.
AL 01 DE ABRIL DEL 2013
No.
DESCRIPCION
PRESUPUESTO
BASE
P/E
C. PARCIAL
Jan-13
1 QUINCENA
Feb-13
Mar-13
Apr-13
1 QUINCENA
May-13
2 QUINCENA
1 QUINCENA
2 QUINCENA
01 ESTRUCTURAS
01
OBRAS PROVISIONALES
02
OBRAS PRELIMINARES
03
MOVIMIENTO DE TIERRAS
2,330.53
E
P
CONCRETO SIMPLE
05
CONCRETO ARMADO
ESTRUCTURAS DE MADERA
07
COBERTURAS
63.56
63.56
63.56
2,238.09
2,238.09
897.22
2,676.73
8,952.37
4476.185
7,573.43
689.47
16,046.36
6418.544
6,418.54
6,406.12
9,640.24
E
06
63.56
63.56
2,676.73
E
P
63.56
6.56
2,676.73
E
04
63.56
2,076.29
897.22
E
P
2,076.29
897.22
6,687.32
3,343.66
E
P
9,761.47
E
8.0
FLETE TERRESTRE
689.47
3,209.27
3,343.66
5,888.14
799.18
4,880.74
4,880.74
9,761.47
2,652.13
1326.065
795.64
2,250.00
250.00
265.21
265.21
152.13
02 ARQUITECTURA
1.0
2.0
7,145.76
E
P
2,858.30
2,143.73
3,572.88
3,572.88
12,248.17
E
3.0
CIELORRASOS
4.0
PISOS Y PAVIMENTOS
5.0
ZOCALOS Y CONTRAZCALOS
12,248.17
6,975.10
2,092.53
E
P
2,143.73
12,248.17
6,083.60
891.50
7,638.44
E
P
7,578.93
4,154.58
E
6.0
CARPINTERIA DE MADERA
7.0
CARPINTERIA METALICA
4,154.58
2,703.82
1,351.91
E
P
2,703.82
2,819.40
1,409.70
E
8.0
CERRAJERIA
9.0
1,409.70
1,409.70
1,171.08
E
P
1,171.08
857.93
E
10.0 PINTURA
4,379.66
E
11.0 VARIOS
4,187.77
1,045.71
522.855
209.14
104.57
559.32
03 INSTALACIONES SANITARIAS
1.0
841.27
E
2.0
SISTEMA DE DESAGUE
169.49
2,408.99
E
3.0
4.0
2,139.09
E
P
1,204.50
843.15
1,227.22
1,181.77
1,069.55
748.68
833.24
361.35
320.86
1,305.85
4,326.20
3,033.41
04 INSTALACIONES ELECTRICAS
1.0
SALIDAS
2.0
3.0
1,516.49
1,516.49
E
P
795.79
1,271.21
E
P
720.70
1,271.21
1,168.86
102.35
426.67
426.67
E
4.0
TABLERO Y CUCHILLAS
426.67
555.81
555.81
E
5.0
ARTEFACTOS ELCTRICOS
6.0
SISTEMA COMPLEMENTARIOS
292.11
556.63
E
P
57.00
365.60
365.60
E
COSTO DIRECTO TOTAL
GASTOS GENERALES (10%)
UTILIDAD (10%)
SUB-TOTAL
IGV (18%)
TOTAL
% AVANCE
115,551.74
18,393.89
14,648.18
16,144.26
15,285.57
19,300.73
0.00
21,879.79
18,245.63
41,284.28
6,582.47
22,813.35
11,555.17
1,839.39
1,464.82
1,614.43
1,528.56
1,930.07
0.00
2,187.98
1,824.56
4,128.43
658.25
2,281.34
11,555.17
1,839.39
1,464.82
1,614.43
1,528.56
0.00
2,187.98
1,824.56
4,128.43
658.25
2,281.34
138,662.09
22,072.67
17,577.82
19,373.11
18,342.68
23,160.88
0.00
26,255.75
21,894.76
49,541.14
7,898.96
27,376.02
24,959.18
3,973.08
3,164.01
3,487.16
3,301.68
4,168.96
0.00
4,726.03
3,941.06
8,917.40
1,421.81
4,927.68
163,621.26
26,045.75
20,741.82
22,860.27
21,644.36
27,329.84
0.00
30,981.78
25,835.81
58,458.54
9,320.78
32,303.70
100.00%
15.92%
12.68%
13.97%
13.23%
16.70%
95.89%
18.94%
15.79%
35.73%
5.70%
19.74%
95.89%
0.00000000
1,930.07
RA
Jun-13
1 QUINCENA
2 QUINCENA
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0
0
4,882.57
7,638.44
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,154.58
1,351.91
1,409.70
1,171.08
857.93
4,379.66
104.57
104.57
0
0
0
0
0
0
0
0
841.27
4,326.20
0
0
0
0
0
0
0
0
0
0
0
0
556.63
16,780.16
14,998.95
0.00
0.00
1,678.02
1,499.90
0.00
0.00
1,678.02
59,529.91
1,499.90
0.00
0.00
20,136.19
17,998.74
0.00
0.00
3,624.51
3,239.77
0.00
0.00
23,760.71
21,238.51
0.00
0.00
14.52%
12.98%
0.00%
0.00%
84,294.35
51.52%