OBRA:

ENTIDAD:
UBICACIN:
PLAZO DE EJECUCION:
ITEM

38.02.04
38.03
38.03.01
38.04
38.04.01
38.04.02
38.04.03
38.04.04
38.04.05
38.04.06
38.04.07
38.04.08

OBRA:
ENTIDAD:
UBICACIN:
PLAZO DE EJECUCION:
ITEM

38.04.09
38.04.10
38.04.11
38.05
38.05.01
38.06
38.06.01
38.06.02
38.06.03
38.07
38.07.01
38.07.02

OBRA:
ENTIDAD:
UBICACIN:
PLAZO DE EJECUCION:
ITEM

38.07.03
38.08
38.08.01
38.08.02
38.09
38.09.01
38.09.02
38.09.03
39
39.01
39.02
39.03

OBRA:
ENTIDAD:
UBICACIN:
PLAZO DE EJECUCION:
ITEM

39.04
39.05
40
40.01
40.02
40.03
40.04
40.05
40.06
41
41.01
41.01.01

OBRA:
ENTIDAD:
UBICACIN:
PLAZO DE EJECUCION:
ITEM

41.01.02
41.02
41.02.01
41.02.02
41.03
41.03.01
41.03.02
41.03.03
41.04
41.04.01
41.04.02
41.05

OBRA:
ENTIDAD:
UBICACIN:
PLAZO DE EJECUCION:
ITEM

41.05.01
41.05.02
41.05.03
41.06
41.06.01
41.06.02
41.07
41.07.01
41.08
41.08.01
41.09
41.09.01

OBRA:
ENTIDAD:
UBICACIN:
PLAZO DE EJECUCION:
ITEM

41.09.02
41.10
41.10.01
41.10.02
41.11
41.11.01
41.11.02
41.12
41.12.01
41.12.02
41.12.03
41.12.04

OBRA:
ENTIDAD:
UBICACIN:
PLAZO DE EJECUCION:
ITEM

41.12.05
41.12.06
41.12.07
41.12.08
42
42.01
42.02
42.03
42.04
42.05
42.06
42.07

OBRA:
ENTIDAD:
UBICACIN:
PLAZO DE EJECUCION:
ITEM

42.08
42.09
42.10
43
43.01
43.02
43.03
43.04
43.05
43.06
44
44.01

OBRA:
ENTIDAD:
UBICACIN:
PLAZO DE EJECUCION:
ITEM

45
45.01
45.01.01
45.02
45.02.01
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD ( 5 %)
SUBTOTOTAL
IGV ( 18 %)
PRESUPUESTO DE OBRA
AVANCE PORCENTUAL ACUMULADO

"MEJORAMIENTO Y AMPLIACIN DEL SERVICIO DE AGUA POTABLE E INSTALACIN DEL ALC

GOBIERNO REGIONAL DE CAJAMARCA
DISTRITO DE SAN IGNACIO - PROVINCIA DE SAN IGNACIO - REGIN CAJAMARCA"
210 DIAS CALENDARIOS
DESCRIPCION

"MEJORAMIENTO Y AMPLIACIN DEL SERVICIO DE AGUA POTABLE E INSTALACIN DEL ALC

CASEROS LA JALQUILLA Y NUEVO ORIENTE, DISTRITO DE SAN IGNACIO - PROVINCIA DE SA
CAJAMARCA"

REFINE Y NIVELACIN DE FONDO

CONCRETO SIMPLE
SOLADO e=4" C:H 1:8
CONCRETO ARMADO
CONCRETO FC=210 KG/CM2, EN LOSA DE FONDO
ACERO CORRUGADO FY= 4200 KG/CM2
CONCRETO FC=210 KG/CM2, EN COLUMNAS
ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS
ACERO CORRUGADO FY= 4200 KG/CM2
CONCRETO FC=175 KG/CM2, EN MUROS REFORZADOS
ENCOFRADO Y DESENCOFRADO, EN MURO PERIMETRAL
ACERO CORRUGADO FY= 4200 KG/CM2

"MEJORAMIENTO Y AMPLIACIN DEL SERVICIO DE AGUA POTABLE E INSTALACIN DEL ALC

GOBIERNO REGIONAL DE CAJAMARCA
DISTRITO DE SAN IGNACIO - PROVINCIA DE SAN IGNACIO - REGIN CAJAMARCA"
210 DIAS CALENDARIOS
DESCRIPCION

"MEJORAMIENTO Y AMPLIACIN DEL SERVICIO DE AGUA POTABLE E INSTALACIN DEL ALC

CASEROS LA JALQUILLA Y NUEVO ORIENTE, DISTRITO DE SAN IGNACIO - PROVINCIA DE SA
CAJAMARCA"

CONCRETO FC=210 KG/CM2, EN CANALETA Y LOSA SALPICADOR

ENCOFRADO Y DESENCOFRADO
ACERO CORRUGADO FY= 4200 KG/CM2
REVESTIMIENTOS
TARRAJEO C/MORTERO C:A 1:5, EN MUROS EXTERIORES
ESTRUCTURAS DE MADERA Y COBERTURAS
TIJERAL DE MADERA, SEGN DISEO (INC.COLOCACIN A TODO COSTO)
CORREAS DE MADERA 2" x 3"
COBERTURA CON CALAMINA GALVANIZADA
FILTROS
FILTRO DE ARENA GRUESA
FILTRO DE GRAVA DE 1/2" A 1"

"MEJORAMIENTO Y AMPLIACIN DEL SERVICIO DE AGUA POTABLE E INSTALACIN DEL ALC

GOBIERNO REGIONAL DE CAJAMARCA
DISTRITO DE SAN IGNACIO - PROVINCIA DE SAN IGNACIO - REGIN CAJAMARCA"
210 DIAS CALENDARIOS
DESCRIPCION

"MEJORAMIENTO Y AMPLIACIN DEL SERVICIO DE AGUA POTABLE E INSTALACIN DEL ALC

CASEROS LA JALQUILLA Y NUEVO ORIENTE, DISTRITO DE SAN IGNACIO - PROVINCIA DE SA
CAJAMARCA"

FILTRO DE GRAVA DE 1" @ 2"

TUBERAS Y ACCESORIOS
SUMINISTRO E INSTALACIN DE TUBERA PVC-U SN4 160MM
SUMINISTRO E INSTALACIN CODO PVC-U 160MM x 90
CAJA DE REUNION (02)
CONCRETO FC=175 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO CORRUGADO FY= 4200 KG/CM2
ZANJAS DE INFILTRACIN NUEVO ORIENTE
LIMPIEZA DEL TERRENO MANUAL.
EXCAVACIN MANUAL EN TERRENO CONGLOMERADO A=0.40M. Y H=0.80M.
SUMINISTRO Y COLOCACIN DE GRAVA DE LA ZONA

"MEJORAMIENTO Y AMPLIACIN DEL SERVICIO DE AGUA POTABLE E INSTALACIN DEL ALC

GOBIERNO REGIONAL DE CAJAMARCA
DISTRITO DE SAN IGNACIO - PROVINCIA DE SAN IGNACIO - REGIN CAJAMARCA"
210 DIAS CALENDARIOS
DESCRIPCION

"MEJORAMIENTO Y AMPLIACIN DEL SERVICIO DE AGUA POTABLE E INSTALACIN DEL ALC

CASEROS LA JALQUILLA Y NUEVO ORIENTE, DISTRITO DE SAN IGNACIO - PROVINCIA DE SA
CAJAMARCA"

RELLENO Y COMPACTACION DE ZANJAS CON MATERIAL PROPIO

SUMINISTRO E INSTALACIN DE TUBERA PVC-U SN4 100MM,CRIBADA
CERCO PERIMTRICO PTAR - NUEVO ORIENTE
TRAZO Y REPLANTEO
EXCAVACIN MANUAL DE ZANJAS
CONCRETO 1:8+25% P.M. P/FIJAR POSTES DE MADERA
SUMINISTRO Y COLOCACION DE POSTES DE MADERA MICHINO h= 2.40M.
CERCO PERIMTRICO C/ALAMBRE DE PUA - (06) LINEAS
PUERTA DE MADERA TIPO REJA DE 1.00 X 1.80
CASETA DE LETRINAS SANITARIAS DE ARRASTRE HIDRULICO - NUEVO ORIENTE
OBRAS PRELIMINARES
LIMPIEZA DEL TERRENO NORMAL MANUAL

"MEJORAMIENTO Y AMPLIACIN DEL SERVICIO DE AGUA POTABLE E INSTALACIN DEL ALC

GOBIERNO REGIONAL DE CAJAMARCA
DISTRITO DE SAN IGNACIO - PROVINCIA DE SAN IGNACIO - REGIN CAJAMARCA"
210 DIAS CALENDARIOS
DESCRIPCION

"MEJORAMIENTO Y AMPLIACIN DEL SERVICIO DE AGUA POTABLE E INSTALACIN DEL ALC

CASEROS LA JALQUILLA Y NUEVO ORIENTE, DISTRITO DE SAN IGNACIO - PROVINCIA DE SA
CAJAMARCA"

TRAZO Y REPLANTEO.
MOVIMIENTO DE TIERRAS
EXCAVACIN MANUAL EN TERRENO NORMAL
REFINE Y NIVELACIN DE TERRENO NORMAL
CONCRETO SIMPLE
CONCRETO EN CIMIENTOS CORRIDOS MEZCLA C:H 1:10 + 30%P.G.
CONCRETO EN SOBRECIMIENTOS MEZCLA 1:8 + 25%P.M.
ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTOS
MUROS Y TABIQUES

MURO LADRILLO K.K. DE ARCILLA 18 H. (0.09 x 0.13 x 0.24) AMARRE DE SOGA, MORTERO 1
ACERO CORRUGADO FY= 4200 KG/CM2
ESTRUCTURA DE TECHO Y COBERTURAS

"MEJORAMIENTO Y AMPLIACIN DEL SERVICIO DE AGUA POTABLE E INSTALACIN DEL ALC

GOBIERNO REGIONAL DE CAJAMARCA
DISTRITO DE SAN IGNACIO - PROVINCIA DE SAN IGNACIO - REGIN CAJAMARCA"
210 DIAS CALENDARIOS
DESCRIPCION

"MEJORAMIENTO Y AMPLIACIN DEL SERVICIO DE AGUA POTABLE E INSTALACIN DEL ALC

CASEROS LA JALQUILLA Y NUEVO ORIENTE, DISTRITO DE SAN IGNACIO - PROVINCIA DE SA
CAJAMARCA"

LARGUERO DE TUBO FG RECTANGULAR 40 x 60MM. DE 2.32M.

CORREA DE TUBO FG RECTANGULAR 25x50MM. 2.78M.

COBERTURA: PLANCHA DOBLADO DE ACERO LAMINADO RECUBIERTO DE ALUZINC, e=0.4

CARPINTERIA DE MADERA
PUERTA DE MADERA DE 0.70M. x 1.80M. C/CALAMINA GALV. INC.PINTURA
VENTANA DE MADERA DE 2.06M. x 0.30M. C/PROTECCIN DE MALLA METLICA
ZCALOS Y CONTRAZCALOS
CONTRAZCALO EN INT. Y EXT. H=0.30M., CON MORTERO C:A 1:4
TARRAJEO Y ENLUCIDOS
TARRAJEO EN INTERIOR
PISOS Y VEREDAS

PISO DE CONCRETO FC=140 KG/CM2, e=4" FROTACHADO INC.ACABADO 1CM. MEZCLA 1:

"MEJORAMIENTO Y AMPLIACIN DEL SERVICIO DE AGUA POTABLE E INSTALACIN DEL ALC

GOBIERNO REGIONAL DE CAJAMARCA
DISTRITO DE SAN IGNACIO - PROVINCIA DE SAN IGNACIO - REGIN CAJAMARCA"
210 DIAS CALENDARIOS
DESCRIPCION

"MEJORAMIENTO Y AMPLIACIN DEL SERVICIO DE AGUA POTABLE E INSTALACIN DEL ALC

CASEROS LA JALQUILLA Y NUEVO ORIENTE, DISTRITO DE SAN IGNACIO - PROVINCIA DE SA
CAJAMARCA"

VEREDA DE CONCRETO FC=140 KG/CM2, FROTACHADO INC.ENCOFRADO

ACCESORIOS EN CASETA DE LETRINA

SUMINISTRO E INSTALACIN DE INODORO TANQUE BAJO Y LAVATORIO, INC.ACCESORIO

INSTALACIN
SUMINISTRO E INSTALACIN DE DUCHA, INC. ACCESORIOS
SISTEMA DE AGUA
SUMINISTRO E INSTALACIN - SALIDA DE AGUA FRIA TUBERA PVC SAP 1/2" C10
SUMINISTRO E INSTALACIN DE TUBERA PVC SAP 1/2" C10
SISTEMA DE DESAGUE
SUMINISTRO E INSTALACIN SALIDA DESAGUE DE PVC SAL 4"
SUMINISTRO E INSTALACIN SALIDA DE VENTILACIN PARA LETRINA 2"
SUMINISTRO E INSTALACIN DE TUBERA PVC SAL 4"
SUMINISTRO E INSTALACIN DE TUBERA PVC SAL 2"

"MEJORAMIENTO Y AMPLIACIN DEL SERVICIO DE AGUA POTABLE E INSTALACIN DEL ALC

GOBIERNO REGIONAL DE CAJAMARCA
DISTRITO DE SAN IGNACIO - PROVINCIA DE SAN IGNACIO - REGIN CAJAMARCA"
210 DIAS CALENDARIOS
DESCRIPCION

"MEJORAMIENTO Y AMPLIACIN DEL SERVICIO DE AGUA POTABLE E INSTALACIN DEL ALC

CASEROS LA JALQUILLA Y NUEVO ORIENTE, DISTRITO DE SAN IGNACIO - PROVINCIA DE SA
CAJAMARCA"

SUMINISTRO E INSTALACIN SUMIDERO DE BRONCE ROSCADO 2"

SUMINISTRO E INSTALACIN REGISTRO ROSCADO 2"
SUMINISTRO E INSTALACIN DE ACCESORIOS PVC SAL EN BAO
SUMINISTRO E INSTALACIN DE CAJA DE REGISTRO 12" x 24" + TAPA CA
BIODIGESTORES AUTOLIMPIABLES
LIMPIEZA DEL TERRENO MANUAL.
TRAZO Y REPLANTEO PRELIMINAR
EXCAVACIN MANUAL EN TERRENO NORMAL P/BIODIGESTORES
SOLADO MEZCLA 1:10 CEMENTO:HORMIGN e=0.10M.
RELLENO Y APISONADO CONTORNO BIODIGESTOR C/ARENA GRUESA
SUMINISTRO E INSTALACIN DE BIODIGESTOR 600LTS + ACCESORIOS

MURO LADRILLO K.K. DE ARCILLA 18 H. (0.09 x 0.13 x 0.24) AMARRE DE SOGA, MORTERO 1:1

"MEJORAMIENTO Y AMPLIACIN DEL SERVICIO DE AGUA POTABLE E INSTALACIN DEL ALC

GOBIERNO REGIONAL DE CAJAMARCA
DISTRITO DE SAN IGNACIO - PROVINCIA DE SAN IGNACIO - REGIN CAJAMARCA"
210 DIAS CALENDARIOS
DESCRIPCION

"MEJORAMIENTO Y AMPLIACIN DEL SERVICIO DE AGUA POTABLE E INSTALACIN DEL ALC

CASEROS LA JALQUILLA Y NUEVO ORIENTE, DISTRITO DE SAN IGNACIO - PROVINCIA DE SA
CAJAMARCA"

SUMINISTRO Y COLOCACIN DE TAPA CA 1.04M. x 1.04M., EN POZO DE LODOS

EXCAVACIN DE ZANJAS EN TERRENO NORMAL
RELLENO Y APISONADO DE ZANJAS C/MATERIAL PROPIO
ZANJAS DE INFILTRACIN PARA BIODIGESTOR
LIMPIEZA DEL TERRENO MANUAL.
TRAZO Y REPLANTEO PRELIMINAR
EXCAVACIN MANUAL EN TERRENO NORMAL
SUMINISTRO Y COLOCACIN DE GRAVA DE LA ZONA
RELLENO Y COMPACTACION DE ZANJAS CON MATERIAL PROPIO
SUMINISTRO Y COLOCACIN DE TUBERA PVC SAL 2" - CRIBADA
MITIGACION DE IMPACTOS - SANEAMIENTO
MITIGACION IMPACTO AMBIENTAL - SANEAMIENTO

"MEJORAMIENTO Y AMPLIACIN DEL SERVICIO DE AGUA POTABLE E INSTALACIN DEL ALC

GOBIERNO REGIONAL DE CAJAMARCA
DISTRITO DE SAN IGNACIO - PROVINCIA DE SAN IGNACIO - REGIN CAJAMARCA"
210 DIAS CALENDARIOS
DESCRIPCION

"MEJORAMIENTO Y AMPLIACIN DEL SERVICIO DE AGUA POTABLE E INSTALACIN DEL ALC

CASEROS LA JALQUILLA Y NUEVO ORIENTE, DISTRITO DE SAN IGNACIO - PROVINCIA DE SA
CAJAMARCA"

FLETES
FLETE TERRESTRE
FLETE TERRESTRE ALCANTARILLADO
FLETE RURAL
FLETE RURAL ALCANTARILLADO

LES

E OBRA

TUAL ACUMULADO

CRONOGRAMA DE OBRA V

OS CASEROS LA JALQUILLA Y NUEVO ORIENTE, DISTRITO DE SAN IGNACIO - PROVINCIA DE SAN

PARCIAL

MES 1

S/. 3,324,948.19

S/. 381,186.72

S/. 81.66
S/. 784.86
S/. 784.86
S/. 12,883.36
S/. 2,207.90
S/. 1,361.14
S/. 799.41
S/. 525.79
S/. 497.59
S/. 2,371.72
S/. 2,075.98
S/. 2,362.74

CRONOGRAMA DE OBRA V

OS CASEROS LA JALQUILLA Y NUEVO ORIENTE, DISTRITO DE SAN IGNACIO - PROVINCIA DE SAN

PARCIAL

MES 1

S/. 3,324,948.19

S/. 381,186.72

S/. 256.95
S/. 139.65
S/. 284.49
S/. 526.82
S/. 526.82
S/. 1,858.76
S/. 326.40
S/. 659.46
S/. 872.90
S/. 1,996.41
S/. 438.11
S/. 779.15

CRONOGRAMA DE OBRA V

OS CASEROS LA JALQUILLA Y NUEVO ORIENTE, DISTRITO DE SAN IGNACIO - PROVINCIA DE SAN

PARCIAL

MES 1

S/. 3,324,948.19

S/. 381,186.72

S/. 779.15
S/. 407.33
S/. 349.32
S/. 58.01
S/. 1,055.21
S/. 328.69
S/. 456.25
S/. 270.27
S/. 2,487.29
S/. 34.80
S/. 850.80
S/. 112.13

CRONOGRAMA DE OBRA V

OS CASEROS LA JALQUILLA Y NUEVO ORIENTE, DISTRITO DE SAN IGNACIO - PROVINCIA DE SAN

PARCIAL

MES 1

S/. 3,324,948.19

S/. 381,186.72

S/. 56.16
S/. 1,433.40
S/. 4,295.71
S/. 92.40
S/. 143.25
S/. 1,054.48
S/. 1,913.60
S/. 878.97
S/. 213.01
S/. 47,503.98
S/. 345.93
S/. 208.45

CRONOGRAMA DE OBRA V

OS CASEROS LA JALQUILLA Y NUEVO ORIENTE, DISTRITO DE SAN IGNACIO - PROVINCIA DE SAN

PARCIAL

MES 1

S/. 3,324,948.19

S/. 381,186.72

S/. 137.48
S/. 647.57
S/. 534.77
S/. 112.80
S/. 6,615.07
S/. 3,458.29
S/. 807.93
S/. 2,348.85
S/. 10,859.15
S/. 9,417.68
S/. 1,441.47
S/. 3,977.27

CRONOGRAMA DE OBRA V

OS CASEROS LA JALQUILLA Y NUEVO ORIENTE, DISTRITO DE SAN IGNACIO - PROVINCIA DE SAN

PARCIAL

MES 1

S/. 3,324,948.19

S/. 381,186.72

S/. 812.90
S/. 1,160.28
S/. 2,004.09
S/. 3,734.06
S/. 2,420.11
S/. 1,313.95
S/. 2,004.06
S/. 2,004.06
S/. 5,493.36
S/. 5,493.36
S/. 3,160.15
S/. 2,241.38

CRONOGRAMA DE OBRA V

OS CASEROS LA JALQUILLA Y NUEVO ORIENTE, DISTRITO DE SAN IGNACIO - PROVINCIA DE SAN

PARCIAL

MES 1

S/. 3,324,948.19

S/. 381,186.72

S/. 918.77
S/. 3,839.77
S/. 3,316.61
S/. 523.16
S/. 1,120.68
S/. 853.38
S/. 267.30
S/. 5,706.91
S/. 750.75
S/. 276.65
S/. 300.30
S/. 462.00

CRONOGRAMA DE OBRA V

OS CASEROS LA JALQUILLA Y NUEVO ORIENTE, DISTRITO DE SAN IGNACIO - PROVINCIA DE SAN

PARCIAL

MES 1

S/. 3,324,948.19

S/. 381,186.72

S/. 233.86
S/. 244.86
S/. 970.09
S/. 2,468.40
S/. 21,427.34
S/. 37.16
S/. 33.84
S/. 1,332.70
S/. 76.12
S/. 834.45
S/. 14,788.29
S/. 3,019.63

CRONOGRAMA DE OBRA V

OS CASEROS LA JALQUILLA Y NUEVO ORIENTE, DISTRITO DE SAN IGNACIO - PROVINCIA DE SAN

PARCIAL

MES 1

S/. 3,324,948.19

S/. 381,186.72

S/. 544.39
S/. 443.52
S/. 317.24
S/. 4,343.06
S/. 89.96
S/. 146.52
S/. 1,283.44
S/. 277.52
S/. 89.10
S/. 2,456.52
S/. 9,000.00

S/. 2,070.00

S/. 9,000.00

S/. 2,070.00

CRONOGRAMA DE OBRA V

OS CASEROS LA JALQUILLA Y NUEVO ORIENTE, DISTRITO DE SAN IGNACIO - PROVINCIA DE SAN

PARCIAL

MES 1

S/. 3,324,948.19

S/. 381,186.72

S/. 25,804.25

S/. 19,783.26

S/. 24,294.25

S/. 18,625.59

S/. 24,294.25

S/. 18,625.59

S/. 1,510.00

S/. 1,157.67

S/. 1,510.00

S/. 1,157.67

S/. 3,324,948.27

381186.72

S/. 329,195.15

S/. 37,740.38

S/. 166,247.41

S/. 19,059.34

S/. 3,820,390.83

S/. 437,986.44

S/. 687,670.35

S/. 78,837.56

S/. 4,508,061.18

S/. 516,824.00

100.00%

11.50%

AMA DE OBRA VALORIZADO

O - PROVINCIA DE SAN IGNACIO - REGIN CAJAMARCA"

MES 2

MES 3

S/. 814,948.08

S/. 399,741.52

AMA DE OBRA VALORIZADO

O - PROVINCIA DE SAN IGNACIO - REGIN CAJAMARCA"

MES 2

MES 3

S/. 814,948.08

S/. 399,741.52

AMA DE OBRA VALORIZADO

O - PROVINCIA DE SAN IGNACIO - REGIN CAJAMARCA"

MES 2

MES 3

S/. 814,948.08

S/. 399,741.52

AMA DE OBRA VALORIZADO

O - PROVINCIA DE SAN IGNACIO - REGIN CAJAMARCA"

MES 2

MES 3

S/. 814,948.08

S/. 399,741.52

AMA DE OBRA VALORIZADO

O - PROVINCIA DE SAN IGNACIO - REGIN CAJAMARCA"

MES 2

MES 3

S/. 814,948.08

S/. 399,741.52

AMA DE OBRA VALORIZADO

O - PROVINCIA DE SAN IGNACIO - REGIN CAJAMARCA"

MES 2

MES 3

S/. 814,948.08

S/. 399,741.52

AMA DE OBRA VALORIZADO

O - PROVINCIA DE SAN IGNACIO - REGIN CAJAMARCA"

MES 2

MES 3

S/. 814,948.08

S/. 399,741.52

AMA DE OBRA VALORIZADO

O - PROVINCIA DE SAN IGNACIO - REGIN CAJAMARCA"

MES 2

MES 3

S/. 814,948.08

S/. 399,741.52

AMA DE OBRA VALORIZADO

O - PROVINCIA DE SAN IGNACIO - REGIN CAJAMARCA"

MES 2

MES 3

S/. 814,948.08

S/. 399,741.52

S/. 2,790.00

S/. 2,790.00

S/. 2,790.00

S/. 2,790.00

AMA DE OBRA VALORIZADO

O - PROVINCIA DE SAN IGNACIO - REGIN CAJAMARCA"

MES 2

MES 3

S/. 814,948.08

S/. 399,741.52

S/. 6,020.99
S/. 5,668.66
S/. 5,668.66
S/. 352.33
S/. 352.33
814948.08

399741.52

S/. 80,686.05

S/. 39,577.45

S/. 40,747.40

S/. 19,987.08

S/. 936,381.53

S/. 459,306.05

S/. 168,548.68

S/. 82,675.09

S/. 1,104,930.21

S/. 541,981.14

36.00%

48.00%

MES 4

MES 5

S/. 480,162.00

S/. 636,241.56

S/. 81.66
S/. 784.86
S/. 784.86

MES 4

MES 5

S/. 480,162.00

S/. 636,241.56

MES 4

MES 5

S/. 480,162.00

S/. 636,241.56

MES 4

MES 5

S/. 480,162.00

S/. 636,241.56

MES 4

MES 5

S/. 480,162.00

S/. 636,241.56

MES 4

MES 5

S/. 480,162.00

S/. 636,241.56

MES 4

MES 5

S/. 480,162.00

S/. 636,241.56

MES 4

MES 5

S/. 480,162.00

S/. 636,241.56

MES 4

MES 5

S/. 480,162.00

S/. 636,241.56

S/. 1,350.00
S/. 1,350.00

MES 4

MES 5

S/. 480,162.00

S/. 636,241.56

480162.00

636241.56

S/. 47,539.69

S/. 62,992.75

S/. 24,008.10

S/. 31,812.08

S/. 551,709.79

S/. 731,046.39

S/. 99,307.76

S/. 131,588.35

S/. 651,017.55

S/. 862,634.74

62.40%

81.50%

MES 6

MES 7

S/. 497,182.24

S/. 115,486.15

S/. 12,883.36
S/. 2,207.90
S/. 1,361.14
S/. 799.41
S/. 525.79
S/. 497.59
S/. 2,371.72
S/. 2,075.98
S/. 2,362.74

MES 6

MES 7

S/. 497,182.24

S/. 115,486.15

S/. 256.95
S/. 139.65
S/. 284.49
S/. 526.82
S/. 526.82
S/. 1,858.76
S/. 326.40
S/. 659.46
S/. 872.90
S/. 389.58

S/. 1,606.84
S/. 438.11
S/. 779.15

MES 6

MES 7

S/. 497,182.24

S/. 115,486.15

S/. 389.58

S/. 389.58

S/. 407.33
S/. 349.32
S/. 58.01
S/. 498.40

S/. 556.82
S/. 328.69

S/. 228.13

S/. 228.13

S/. 270.27
S/. 2,487.29
S/. 34.80
S/. 850.80
S/. 112.13

MES 6

MES 7

S/. 497,182.24

S/. 115,486.15

S/. 56.16
S/. 1,433.40
S/. 4,295.71
S/. 92.40
S/. 143.25
S/. 1,054.48
S/. 1,913.60
S/. 878.97
S/. 213.01
S/. 1,712.09

S/. 45,791.91
S/. 345.93
S/. 208.45

MES 6

MES 7

S/. 497,182.24

S/. 115,486.15

S/. 137.48
S/. 647.57
S/. 534.77
S/. 112.80
S/. 6,615.07
S/. 3,458.29
S/. 807.93
S/. 2,348.85
S/. 10,859.15
S/. 9,417.68
S/. 1,441.47
S/. 3,977.27

MES 6

MES 7

S/. 497,182.24

S/. 115,486.15

S/. 812.90
S/. 1,160.28
S/. 2,004.09
S/. 3,734.06
S/. 2,420.11
S/. 1,313.95
S/. 2,004.06
S/. 2,004.06
S/. 5,493.36
S/. 5,493.36
S/. 3,160.15
S/. 2,241.38

MES 6

MES 7

S/. 497,182.24

S/. 115,486.15

S/. 918.77
S/. 3,839.77
S/. 3,316.61
S/. 523.16
S/. 1,120.68
S/. 853.38
S/. 267.30
S/. 1,712.09

S/. 3,994.84

S/. 225.23

S/. 525.53

S/. 83.00

S/. 193.66

S/. 90.09

S/. 210.21

S/. 138.60

S/. 323.40

MES 6

MES 7

S/. 497,182.24

S/. 115,486.15

S/. 70.16

S/. 163.70

S/. 73.46

S/. 171.40

S/. 291.03

S/. 679.06

S/. 740.52

S/. 1,727.88
S/. 21,427.34
S/. 37.16
S/. 33.84
S/. 1,332.70
S/. 76.12
S/. 834.45
S/. 14,788.29
S/. 3,019.63

MES 6

MES 7

S/. 497,182.24

S/. 115,486.15

S/. 544.39
S/. 443.52
S/. 317.24
S/. 4,343.06
S/. 89.96
S/. 146.52
S/. 1,283.44
S/. 277.52
S/. 89.10
S/. 2,456.52

MES 6

MES 7

S/. 497,182.24

S/. 115,486.15

497182.24

115486.15

S/. 49,224.82

S/. 11,434.01

S/. 24,859.11

S/. 5,774.31

S/. 571,266.17

S/. 132,694.47

S/. 102,827.91

S/. 23,885.00

S/. 674,094.08

S/. 156,579.47

96.50%

100.00%

S/. 1,064,654.39

S/. 675,697.10

305,380.04

873,477.15

S/. 381,186.72

S/. 816,894.08

S/. 54,858.04
S/. 8,000.00
S/. 1,200.00
S/. 3,333.86
S/. 324.18
S/. 42,000.00
S/. 12,348.58
S/. 216.96
S/. 114.00
S/. 102.96
S/. 1,219.19
S/. 1,219.19
S/. 5,995.23
S/. 2,650.50
S/. 2,659.99
S/. 447.66
S/. 237.08
S/. 2,649.13
S/. 2,649.13
S/. 456.07
S/. 241.41
S/. 214.66
S/. 1,812.00
S/. 799.23
S/. 42.81

S/. 642.48
S/. 327.48
S/. 66,627.80
S/. 24,077.10
S/. 8,072.91
S/. 16,004.19
S/. 42,550.70
S/. 42,550.70

S/. 469,146.80

S/. 258,005.86
S/. 63,826.06
S/. 46,012.17
S/. 78,516.18
S/. 69,651.45
S/. 162,879.49
S/. 158,785.45
S/. 4,094.04
S/. 11,489.23
S/. 24.02
S/. 583.38
S/. 106.29
S/. 5,454.32
S/. 1,894.09
S/. 1,854.51
S/. 637.01
S/. 243.15
S/. 692.46
S/. 9,023.67
S/. 20.13
S/. 136.77
S/. 3,429.25
S/. 2,930.51
S/. 151.25
S/. 2,355.76
S/. 13,392.40
S/. 20.59
S/. 140.01
S/. 6,000.40
S/. 2,948.20
S/. 4,283.20
S/. 8,012.25
S/. 31.86
S/. 570.09
S/. 199.85
S/. 3,069.17
S/. 918.21
S/. 1,355.74

S/. 1,867.33

S/. 6,343.90
S/. 26.46
S/. 460.55
S/. 169.40
S/. 2,293.55
S/. 759.90
S/. 1,143.03
S/. 1,491.01

S/. 4,848.87
S/. 123.63
S/. 95.00
S/. 28.63
S/. 1,403.83
S/. 734.73
S/. 111.82
S/. 557.28
S/. 681.76
S/. 681.76
S/. 2,639.65

S/. 2,639.65

S/. 41,235.50

S/. 26,992.19
S/. 2,281.69
S/. 2,345.89
S/. 4,133.66
S/. 511.33
S/. 836.29
S/. 4,381.38
S/. 525.45
S/. 1,417.90
S/. 10,558.60
S/. 2,863.78
S/. 1,582.82
S/. 1,280.96
S/. 2,009.73
S/. 1,220.42
S/. 789.31
S/. 2,099.86
S/. 1,305.64

S/. 50.25
S/. 134.00
S/. 16.27
S/. 102.98
S/. 138.28
S/. 168.28
S/. 184.16
S/. 4,106.52
S/. 3.55
S/. 41.48
S/. 910.61
S/. 1,006.24
S/. 968.65
S/. 593.94
S/. 582.05
S/. 369.35
S/. 369.35
S/. 2,292.07
S/. 44.40
S/. 74.54
S/. 548.71
S/. 998.40
S/. 413.01
S/. 213.01
S/. 502.00
S/. 502.00

S/. 153,876.48
S/. 6,162.85
S/. 6,162.85
S/. 147,713.63
S/. 74,109.86
S/. 73,603.77

S/. 95,091.98

S/.
S/.
S/.
S/.

72,283.67
18,527.46
18,400.94
35,355.27

S/. 22,808.31
S/. 6,778.91
S/. 12,547.90
S/. 465.46

S/. 575.12
S/. 535.31
S/. 1,905.61

S/. 8,232.51
S/. 144.64
S/. 76.00
S/. 68.64
S/. 813.22

S/. 813.22
S/. 3,996.51
S/. 1,767.00
S/. 1,774.64
S/. 296.82
S/. 158.05
S/. 1,766.09
S/. 1,766.09
S/. 304.05
S/. 160.94
S/. 143.11
S/. 1,208.00
S/. 532.82
S/. 28.54
S/. 428.32
S/. 218.32
S/. 15,882.51
S/. 5,715.55
S/. 1,916.39
S/. 3,799.16
S/. 10,166.96
S/. 10,166.96

S/. 85,545.41

S/.
S/.
S/.
S/.
S/.
S/.
S/.

61,647.28
15,250.44
10,994.03
18,760.46
16,642.35
21,988.07
21,988.07
S/. 978.01
S/. 5.49
S/. 37.27
S/. 935.25

S/. 932.05
S/. 4.12
S/. 27.87
S/. 900.06

S/. 2,406.12
S/. 123.63
S/. 95.00
S/. 28.63

S/. 23,634.74

S/. 1,138.52
S/. 734.73
S/. 111.82
S/. 291.97
S/. 266.28
S/. 266.28
S/. 877.69

S/. 877.69

S/. 13,334.43
S/. 1,034.56
S/. 913.61
S/. 1,925.86
S/. 315.40
S/. 310.62
S/. 2,425.68
S/. 176.26
S/. 527.42
S/. 5,705.02
S/. 1,578.26
S/. 847.23
S/. 731.03
S/. 998.60
S/. 476.67
S/. 521.93
S/. 1,284.04
S/. 532.82
S/. 41.25
S/. 102.00
S/. 14.27
S/. 102.98
S/. 138.28
S/. 168.28
S/. 184.16
S/. 3,893.50
S/. 3.55
S/. 41.48
S/. 841.98
S/. 861.85
S/. 968.65
S/. 593.94
S/. 582.05
S/. 128.34
S/. 128.34
S/. 2,292.07
S/. 44.40
S/. 74.54
S/. 548.71

S/.
S/.
S/.
S/.
S/.

S/.
S/.
S/.
S/.
S/.

8,168.32
1,952.67
1,952.67
6,215.65
6,215.65

998.40
413.01
213.01
125.50
125.50

S/. 80,037.82

S/. 60,037.95
S/. 24,862.60
S/. 4,857.64
S/. 11,202.14
S/. 19,115.57
S/. 19,999.87
S/. 121.40
S/. 8,535.30
S/. 1,080.76
S/. 2,478.98
S/. 4,254.93
S/. 3,528.50

S/. 1,610.00
S/. 1,610.00
S/. 30,474.22
S/. 15,777.60
S/. 15,777.60
S/. 14,696.62
S/. 14,696.62
S/. 133,579.20
S/. 10,562.16
S/. 3,891.96
S/. 6,670.20
S/. 123,017.04

S/. 2,170.00
S/. 2,170.00
S/. 9,274.76
S/. 4,801.88
S/. 4,801.88
S/. 4,472.88
S/. 4,472.88
S/. 301,824.46
S/. 4,049.76
S/. 4,049.76
S/. 90,657.77

S/. 35,990.12
S/. 4,703.46
S/. 62,768.04
S/. 19,555.42

S/. 4,888.86
S/. 38,100.30
S/. 47,668.61
S/. 207,116.93
S/. 193,426.96
S/. 13,689.97
S/. 135,422.67
S/. 25,150.55
S/. 2,853.49
S/. 92,005.76
S/. 15,412.87

S/. 23,935.35
S/. 466.67
S/. 200.69
S/. 265.98
S/. 6,338.08
S/. 6,010.72

S/. 327.36
S/. 3,146.19
S/. 3,146.19
S/. 13,984.41
S/. 8,850.62
S/. 5,133.79

S/. 9,531.03
S/. 277.78
S/. 78.67
S/. 199.11
S/. 6,898.01
S/. 6,652.95

S/. 245.06
S/. 2,355.24
S/. 2,355.24

S/. 24,886.79
S/. 1,132.14
S/. 682.20
S/. 449.94
S/. 2,118.95
S/. 1,750.14
S/. 368.81
S/. 21,635.70
S/. 11,288.29
S/. 2,660.26
S/. 7,687.15

S/. 2,070.00
S/. 2,070.00
S/. 19,783.26

S/. 2,790.00
S/. 2,790.00
S/. 6,020.99

S/. 18,625.59
S/. 18,625.59
S/. 1,157.67
S/. 1,157.67

S/. 5,668.66
S/. 5,668.66
S/. 352.33
S/. 352.33

S/. 1,052,757.88

S/. 968,711.02

706,764.61

312,585.27

S/. 423,979.40

S/. 686,216.96

S/. 423,712.40

S/. 175,707.26

S/. 601,697.20

S/. 337,587.48

S/. 21,579.30

S/. 14,587.89

S/. 14,587.89

S/. 3,617.60

S/. 513.83
S/. 879.58
S/. 809.39
S/. 1,414.80
S/. 3,373.81

S/. 425.24
S/. 827.58
S/. 706.19
S/. 1,414.80
S/. 2,263.22

S/. 184.68
S/. 184.68

S/. 2,078.54
S/. 942.66
S/. 213.86
S/. 206.41
S/. 170.78
S/. 544.83
S/. 117,673.12

S/. 66,658.47

S/. 71,034.91

S/. 42,815.56

S/. 60,331.02
S/. 10,703.89
S/. 35,624.15

S/. 42,815.56

S/. 6,516.50

S/. 8,051.66
S/. 7,494.30
S/. 2,425.32
S/. 11,136.37
S/. 10,753.78
S/. 41.33
S/. 36.04
S/. 449.20
S/. 426.26
S/. 237.15
S/. 2,454.69
S/. 2,938.92
S/. 3,424.77
S/. 574.45
S/. 170.97

S/. 3,978.74

S/. 574.45
S/. 170.97
S/. 227.68
S/. 463.41
S/. 1,927.44
S/. 614.79
S/. 9,202.96
S/. 166.92
S/. 7.07
S/. 123.81
S/. 4,052.75
S/. 532.82
S/. 1,118.46
S/. 202.82
S/. 214.23
S/. 2,784.08
S/. 1,888.84
S/. 38.52
S/. 1.63
S/. 49.92
S/. 900.06
S/. 256.23
S/. 642.48
S/. 4,527.44
S/. 89.88
S/. 3.81
S/. 66.76
S/. 2,182.25
S/. 222.56
S/. 192.56
S/. 178.82
S/. 91.68

S/. 260.28
S/. 13.96
S/. 246.32

S/. 53,288.15
S/. 1,794.10
S/. 12,330.36
S/. 5,333.37
S/. 9,100.98
S/. 8,073.45
S/. 4,452.63
S/. 8,641.22
S/. 1,882.11
S/. 1,679.93
S/. 45,100.92
S/. 33.57
S/. 33.57
S/. 2,763.49
S/. 2,422.32
S/. 341.17
S/. 25,158.09
S/. 7,397.87
S/. 13,279.30
S/. 4,480.92
S/. 6,284.57
S/. 6,284.57
S/. 10,861.20
S/. 672.48
S/. 2,248.56
S/. 4,035.24
S/. 3,904.92

S/. 1,499.12
S/. 4,244.93

S/. 79.72
S/. 823.20
S/. 260.08
S/. 545.27
S/. 952.72
S/. 145.54
S/. 652.08
S/. 264.92
S/. 521.40
S/. 42,093.35

S/. 34,564.89
S/. 7,528.46

S/. 6,684.21

S/. 3,462.95
S/. 3,462.95
S/. 1,482.96

S/. 799.23
S/. 41.25
S/. 642.48
S/. 1,738.30

S/. 300.02
S/. 856.64
S/. 581.64
S/. 2,335.22

S/. 256.68
S/. 256.68

S/. 2,078.54
S/. 942.66
S/. 213.86
S/. 206.41
S/. 170.78
S/. 544.83
S/. 21,277.29

S/. 16,957.36

S/. 16,957.36

S/. 1,893.63
S/. 38.52
S/. 1.63
S/. 28.52
S/. 935.25
S/. 202.82
S/. 44.41
S/. 642.48
S/. 622.37
S/. 12.84
S/. 0.54
S/. 9.40
S/. 300.02
S/. 85.41
S/. 214.16
S/. 1,803.93
S/. 38.52
S/. 1.63

S/. 28.52
S/. 935.25
S/. 89.41
S/. 37.56
S/. 30.56
S/. 642.48
S/. 10,201.95
S/. 445.50
S/. 3,061.80
S/. 1,324.35
S/. 2,259.90
S/. 2,004.75
S/. 1,105.65

S/. 13,764.75

S/. 11,084.29
S/. 2,263.31
S/. 417.15
S/. 11,266.29
S/. 10.26
S/. 10.26
S/. 844.49
S/. 740.24
S/. 104.25
S/. 7,689.42
S/. 2,262.71
S/. 4,057.54
S/. 1,369.17

S/. 2,170.00
S/. 2,170.00

S/. 13,715.20

S/. 3,404.90

S/. 2,722.12
S/. 205.48
S/. 687.06
S/. 1,232.99
S/. 596.59
S/. 1,050.00
S/. 1,050.00

S/. 2,516.77

S/. 1,920.18
S/. 1,920.18
S/. 596.59

S/. 596.59

S/. 3,404.90
S/. 10,310.30

S/. 10,310.30
S/. 76,551.23

S/. 30,668.59
S/. 13,191.30
S/. 26,657.19
S/. 6,034.15
S/. 6,685.06
S/. 98.92
S/. 17.90
S/. 340.31
S/. 79.72
S/. 1,084.92
S/. 364.12
S/. 602.93
S/. 1,610.10
S/. 203.76
S/. 619.58
S/. 1,071.00
S/. 591.80
S/. 9,285.85
S/. 163.74
S/. 25.85
S/. 465.73
S/. 141.72
S/. 1,717.78
S/. 522.43
S/. 876.74
S/. 1,867.33
S/. 292.35
S/. 691.08
S/. 1,606.50
S/. 914.60
S/. 115,268.32

S/. 19,403.73

S/. 10,129.80
S/. 17,686.73
S/. 6,668.11
S/. 10,393.31
S/. 13,932.25
S/. 48,408.97
S/. 16,591.20
S/. 8,049.15
S/. 2,812.53
S/. 2,424.51
S/. 19.22
S/. 9.04
S/. 10.18
S/. 90.96
S/. 78.43
S/. 12.53
S/. 120.43
S/. 120.43
S/. 1,608.03
S/. 927.89
S/. 414.40
S/. 265.74
S/. 376.22
S/. 376.22
S/. 209.65
S/. 71.32
S/. 138.33
S/. 3,167.37
S/. 24.37
S/. 11.30
S/. 13.07
S/. 116.89
S/. 100.80
S/. 16.09
S/. 154.60
S/. 154.60
S/. 1,771.04
S/. 1,023.06
S/. 495.21
S/. 252.77
S/. 531.68
S/. 531.68
S/. 464.09
S/. 464.09
S/. 104.70

S/. 63,087.57
S/. 266.99
S/. 132.31
S/. 134.68
S/. 13,899.54
S/. 13,899.54

S/. 1,989.10
S/. 1,989.10
S/. 46,931.94

S/. 104.70
S/. 68,107.33

S/. 13,587.54
S/.
S/.
S/.
S/.

7,825.47
4,365.30
1,396.77
2,669.14

S/. 2,669.14
S/. 32,200.84
S/. 32,200.84

S/. 25,828.56
S/. 21,103.38

S/. 33,249.82

S/. 9,335.86
S/. 8,774.84
S/. 561.02
S/. 10,313.95
S/. 68.01
S/. 58.01
S/. 174.03
S/. 483.01
S/. 829.98
S/. 8,700.91
S/. 17,845.72

S/. 5,215.44
S/. 1,677.26
S/. 3,538.18

S/. 20,095.04

S/. 5,461.03
S/. 4,621.52
S/. 4,814.86
S/. 799.41

S/. 1,051.58
S/. 1,299.06
S/. 1,046.85
S/. 511.37
S/. 489.36
S/. 3,493.22
S/. 2,312.94
S/. 1,180.28

S/.
S/.
S/.
S/.
S/.

8,535.70
1,119.48
3,708.11
3,708.11
1,125.86
S/. 68.01
S/. 767.80
S/. 290.05

S/. 51,866.41

S/. 10,163.45
S/. 2,180.52
S/. 4,353.77
S/. 3,629.16
S/. 1,119.48
S/. 1,119.48

S/. 1,347.35
S/. 77.78
S/. 543.05
S/. 456.25
S/. 270.27
S/. 20,741.59

S/. 5,781.97
S/. 2,134.50
S/. 3,647.47

S/. 37,731.16
S/. 16,234.63
S/. 12,188.20
S/. 9,308.33
S/. 3,901.20
S/. 3,391.47
S/. 509.73
S/. 472.89
S/. 472.89

S/. 2,779.76
S/. 2,779.76
S/. 18,921.35
S/. 2,006.36
S/. 4,460.23
S/. 7,994.53
S/. 4,460.23
S/. 1,672.32
S/. 418.80
S/. 834.72
S/. 418.80
S/. 1,347.35
S/. 77.78
S/. 543.05
S/. 456.25
S/. 270.27
S/. 8,140.30
S/. 33.13
S/. 31.40
S/. 449.53
S/. 371.45
S/. 1,700.01
S/. 810.57
S/. 1,103.84
S/. 780.25
S/. 193.44
S/. 165.00
S/. 2,501.68
S/. 194.86
S/. 36.70
S/. 942.66
S/. 213.86
S/. 208.01
S/. 485.47
S/. 31.32
S/. 388.80
S/. 276.66
S/. 276.66
S/. 6,658.49
S/. 143.00
S/. 227.19
S/. 1,672.38
S/. 3,036.80
S/. 1,366.11
S/. 213.01

S/. 80,564.50

S/. 50,003.36

S/. 35,540.10
S/. 30,821.49
S/. 4,718.61
S/. 13,016.52
S/. 2,660.40
S/. 3,797.28
S/. 6,558.84
S/. 12,220.56
S/. 7,920.36
S/. 4,300.20
S/. 6,558.74
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S/. 115.07
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S/. 9,395.39
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S/. 447.37
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S/. 7,608.57
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S/.
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S/. 1,712.09
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S/. 4,361,240.05

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S/. 3,254.02

S/. 3,254.02

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S/. 659.46
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S/. 2,420.11
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