CRONOGRAMA DE UTILIZACIN DE RECURSOS

PROYECTO: : "AMPLIACION DE CONEXIONES DOMICILIARIAS DE AGUA POTABLE Y DESAGUE EN LA ASOCIACION DE VIVIENDA VILLA SAN BORJA EN EL DISTRITO CORONEL GREGORIO ALBARRACN LANCHIPA, TA

ITEM

DESCRIPCION

UND.

PRESUP

SEM 01

SEM 02

SEM 03

SEM 04

SEM 05

SEM 06

CANT.

CANT.

CANT.

CANT.

CANT.

CANT.

CANT.

MANO DE OBRA
1
2
3
4
5

TOPOGRAFO
CAPATAZ
OPERARIO
OFICIAL
PEON

hh
hh
hh
hh
hh

15.88
521.17
484.01
49.45
5,766.98

4.02
46.13
33.37
39.44

7.56
38.36
21.88
7.76
510.53

39.06

15.38
153.00

10.99
55.00

3.64
26.08

401.50

317.66

173.97

3.64
278.90

19.00

0.83

57.65

1.86

8.61

3.09

MATERIALES
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64

LUBRICANTE PARA TUBERIA DE UNION FLEXIBLE

ALAMBRE NEGRO RECOCIDO # 16
ALAMBRE NEGRO RECOCIDO # 8
ALAMBRE GALVANIZADO
CLAVOS PARA MADERA CON CABEZA DE 2"
CLAVOS PARA MADERA CON CABEZA DE 3"
PERNO HEXAGONAL DE 3/4" X 3 1/2"
CLAVOS PARA CALAMINA
ARENA GRUESA (PUESTO EN OBRA)
ARENILLA (PUESTA EN OBRA)
CINTA DE PELIGRO
REDES DE SEGURIDAD
CACHIMBA 45 DE 8"X6" C/ANILLO
BAO TURCO GRANITO FINO BLANCO
CEMENTO PORTLAND TIPO IP (42.5 kg)
CERRADURA 2 GOLPES
YESO DE 28 Kg
PEGAMENTO PARA PVC
CINTA TEFLON
MEDIDOR DE AGUA POTABLE TIPO CHORRO MULTIPLE DIAM. 1/2"
EXTINTOR DE POLVO QUIMICO DE 10 KG.
OVEROLES CON LINEAS REFLECTIVAS
BOTAS DE JEBE CAA ALTA
MASCARILLAS ANTIPOLVO
CASCO DE SEGURIDAD
ZAPATOS DE SEGURIDAD (PUNTA DE ACERO)
GUANTES DE CUERO
LENTES DE PROTECCION
GUANTES DE JEBE
BOTIQUIN DE PRIMEROS AUXILIOS (EQUIPADO)
CAMILLA DE RESCATE
CAJA DE CONCRETO PARA MEDIDOR AGUA
CAJA DE CONCRETO PARA CONEXION DE DESAGUE (0.25X0.50m.)
MARCO Y TAPA THERMOPLASTICA
MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA Y EQUIPOS
HORMIGON (PUESTO EN OBRA)
GIGANTOGRAFIA DE 3.60X2.40M.
PRUEBA DENSIDAD DE CAMPO
SEALES PROMOCION DE LA SEGURIDAD Y MEDIO AMBIENTE
SEALES DE INFORMACION
SEALES DE PREVENCION
SEALES DE PELIGRO
CONO DE SEGURIDAD DE 28"
PRUEBA PROCTOR MODIFICADO
MADERA TORNILLO
TRIPLAY DE 4' X 8' X 4 mm
TRIPLAY DE 4' X 8' X 6 mm
TRIPLAY DE 4' X 8' X 8 mm
PINTURA ESMALTE
PINTURA ESMALTE PARA TRAFICO
CALAMINA GALVANIZADA ZINC 28 CANALES 1.83 X 0.663 m X 0.4 mm
CALAMINA GALVANIZADA ZINC 28 CANALES 2.40 X 0.830 m X 0.4 mm
TAPA DE CONCRETO PREFABRICADO DE 12"X 24"
TUBERIA PVC SAP C-10 DE 1/2"
UNION PVC C-10 PARA AGUA DE 1/2"
TAPON HEMBRA PVC SAP PARA AGUA CON ROSCA DE 1/2"
CODO PVC UF 160 MM X 45
UNION UNIVERSAL PVC 1/2"
CORPORATION RT NIPLE TUERCA EMPAQUE 1/2"
CODO 90 PVC C-10 SP 1/2"
CODO 45 PVC C-10 SP 1/2"
ABRAZADERA PVC DE 1/2" X 4"
TUBO PVC ALCANTARILLA UF ISO 4435, FS=2.5 160MM. C/ANILLO
VALVULA COMPUERTA DE PVC DE 1/2"

gal
kg
kg
kg
kg
kg
pza
kg
m3
m3
rll
glb
und
pza
bls
und
bls
gal
pza
und
und
und
par
und
und
par
par
und
par
und
und
und
pza
und
glb
m3
und
und
glb
glb
glb
glb
und
und
p2
pl
pl
pl
gal
gal
pl
pl
und
m
und
und
und
pza
und
pza
pza
pza
tub
und

0.94
6.40
16.00
3.90
18.20
1.00
9.00
0.23
4.68
188.64
3.00
1.00
78.00
1.92
26.64
1.60
22.69
4.29
15.60
78.00
1.00
20.00
8.00
20.00
20.00
20.00
20.00
20.00
8.00
1.00
1.00
78.00
78.00
78.00
1.00
7.38
1.00
40.00
1.00
1.00
1.00
1.00
6.00
3.00
456.40
72.00
4.90
4.67
7.74
0.56
1.44
64.00
78.00
146.16
152.00
38.00
61.00
80.00
78.00
40.00
40.00
78.00
116.85
78.00

6.40
16.00
17.11
1.00
9.00
0.20

1.09

0.03

2.75
1.00

0.25

1.68
0.90
1.60

0.24

7.08

3.42
1.84
11.48
57.37

0.66
4.13
20.63

57.37

20.63

57.37

20.63

5.16

1.86

1.00
20.00
8.00
20.00
20.00
20.00
20.00
20.00
8.00
1.00
1.00

0.88
0.36
1.00

0.13

1.00
1.00
1.00
1.00
6.00
388.98
72.00
1.07
4.09
0.12
1.26
64.00

67.43
3.83
0.58
3.68
0.44
0.18

1.78

95.24
72.83
18.21

50.93
79.17
19.79

78.33
57.37
39.17
39.17
57.37

1.67
20.63
0.83
0.83
20.63

57.37

20.63

EQUIPO, MAQUINARIA Y HERRAMIENTAS

1
2
3
4
5
6
7
8

HERRAMIENTAS MANUALES
JALONES
MIRA TOPOGRAFICA
CAMION VOLQUETE DE 15 m3
CAMION CISTERNA 3,500 gl
COMPACTADOR VIBRATORIO TIPO PLANCHA 4 HP
RETROEXCAVADOR SOBRE LLANTAS 58 HP 1 yd3
NIVEL TOPOGRAFICO

%MO
he
he
hm
und
hm
hm
hm

15.88
15.88
21.18
5.00
301.32
5.31
15.88

7.56
7.56
0.49

7.56

SERVICIOS
1
2
3
4

SC EDUCACION SANITARIA (AGUA Y DESAGUE) A LA POBLACION

SC TALLER - CAPACITACION DE SALUD
SC TALLER - CAPACITACION DE SEGURIDAD
SC ELABORACION DEL PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO

glb
glb
glb
glb

1.00
1.00
1.00
1.00

0.50

1.00
1.00
1.00

3.64
3.64
0.50

0.50

0.42

0.50
45.32
3.64

TILIZACIN DE RECURSOS

L DISTRITO CORONEL GREGORIO ALBARRACN LANCHIPA, TACNA - TACNA"

SEM 07

SEM 08

SEM 09

SEM 10

SEM 11

SEM 12

SEM 13

SEM 14

CANT.

CANT.

CANT.

CANT.

CANT.

CANT.

CANT.

CANT.

4.69
112.23

87.44

13.96
14.23

8.87
81.33

11.76
103.93

86.23
8.50

66.79

4.69
1,256.27

885.26

150.50

97.71

121.44

862.29

671.52

0.06

0.37

0.46

0.04

0.27

1.53

1.95

0.16

0.32
19.64

1.83
7.68

2.34
14.34

0.19
67.63

5.34

30.50

38.98

3.19

0.96

5.49

7.02

0.57

0.53
0.12

3.05
0.70

3.90
0.89

0.32
0.07

5.34

30.50

38.98

3.19

4.39

20.00

20.00

1.50

1.50

2.28

4.69
4.69
6.91
0.50
0.96
1.73
4.69

5.34

30.50

38.98

5.34

30.50

25.16

6.57

37.52

64.93

3.19

7.84

14.27
0.50

0.50

0.42

0.18
138.14

116.89
3.58

0.88

0.13

CALENDARIO VALORIZADO

OBRA

: "AMPLIACION DE CONEXIONES DOMICILIARIAS DE AGUA POTABLE Y DESAGUE EN LA ASOCIACION DE VIVIENDA VILLA SAN BORJA EN EL DISTRITO CORONEL GREGORIO ALBARRACN

ITEM

DESCRIPCION

MONTO
1RA SEM

01

OBRAS PROVISIONALES

01.01

CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 X 2.40 m

01.02

SERVICIOS HIGIENICOS PARA LA OBRA

01.03

CASETA ADICIONAL P/GUARDIANIA Y/O DEPOSITO

01.04

COLOCADO DE CINTAS DE PRECAUCION

01.05

FABRICACION DE TRANQUERAS PARA SEALIZACION

01.06
02

MOVILIZACION DE MAQUINARIAS HERRAMIENTAS PARA LA OBRA

SEGURIDAD, SALUD

02.01

PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO

02.02

S/. 990.42

S/. 990.42

S/. 0.00

S/. 0.00

S/. 440.62

S/. 385.54

S/. 55.08

S/. 0.00

S/. 6,354.40

S/. 6,354.40

S/. 0.00

S/. 0.00

S/. 122.00

S/. 106.75

S/. 15.25

S/. 0.00

S/. 1,289.26

S/. 282.03

S/. 1,007.23

S/. 0.00

S/. 3,500.00

S/. 3,062.50

S/. 437.50

S/. 0.00

S/. 817.10

S/. 817.10

S/. 0.00

S/. 10,484.00
S/. 300.00

EQUIPOS DE PROTECCION INDIVIDUAL

S/. 5,424.00

S/. 5,424.00

02.03

EQUIPOS DE PROTECCION COLECTIVA

S/. 200.00

S/. 200.00

02.04

SEALIZACION TEMPORAL DE SEGURIDAD

S/. 610.00

S/. 610.00

02.05

CAPACITACION - SALUD Y SEGURIDAD

S/. 3,000.00

S/. 3,000.00

02.06

RECURSOS PARA RESPUESTAS ANTE EMERGENCIA

S/. 950.00

S/. 950.00

03.01

CONEXIONES DE AGUA
MOVIMIENTO DE TIERRAS

3ra SEM

S/. 12,696.70

S/. 300.00

03

2da SEM

S/. 48,006.52
S/. 21,019.92

03.01.01

TRAZO Y REPLANTEO C/EQUIPO

03.01.02

LIMPIEZA DURANTE LA EJECUCIN DE OBRA

S/. 1,542.44

S/. 1,542.44

S/. 0.00

03.01.03

EXCAVACION MANUAL DE ZANJAS P/TUBERIAS

S/. 7,644.18

S/. 4,658.17

S/. 2,986.01

03.01.04

REFINE Y NIVELACION DE ZANJA

S/. 2,038.45

S/. 2,038.45

03.01.05

CAMA DE APOYO E=0.10 MTS

S/. 849.86

S/. 814.45

03.01.06

SOBRECAMA DE APOYO

S/. 2,550.03

03.01.07

RELLENO COMPACTADO CON MATERIAL PROPIO

S/. 4,261.43

03.01.08

ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO DIST.=2 km

S/. 1,316.43

03.02

CONEXIONES DOMICILIARIAS

S/. 26,006.60

CALENDARIO VALORIZADO

OBRA

: "AMPLIACION DE CONEXIONES DOMICILIARIAS DE AGUA POTABLE Y DESAGUE EN LA ASOCIACION DE VIVIENDA VILLA SAN BORJA EN EL DISTRITO CORONEL GREGORIO ALBARRACN

ITEM

DESCRIPCION

MONTO
1RA SEM

03.02.01

CONEXIONES DOMICILIARIAS PVC AGUA 110 MM. X 1/2" (LONG. PROM. 6M.)

S/. 13,379.20

03.02.02

CONEXIONES DOMICILIARIAS PVC AGUA 110 MM. X 1/2" (LONG. PROM. 12M.)

S/. 12,627.40

03.03
03.03.01
04
04.01

VARIOS
PRUEBA COMPACTACION SUELOS (PROCTOR MODIFICADO DENSIDAD DE
CAMPO)
CONEXIONES DE DESAGUE
MOVIMIENTO DE TIERRAS

S/. 980.00
S/. 93,216.53
S/. 61,406.14

TRAZO Y REPLANTEO C/EQUIPO

04.01.02

LIMPIEZA DURANTE LA EJECUCIN DE OBRA

04.01.03

EXCAVACION MANUAL DE ZANJAS P/TUBERIAS

04.01.04

REFINE Y NIVELACION DE ZANJA

S/. 2,807.99

04.01.05

CAMA DE APOYO E=0.10 MTS

S/. 1,170.64

04.01.06

SOBRECAMA DE APOYO

04.01.07

RELLENO COMPACTADO CON MATERIAL PROPIO

04.01.08

ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO DIST.=2 km

CONEXIONES DOMICILIARIAS

S/. 900.41
S/. 1,542.44
S/. 25,271.26

S/. 3,512.37
S/. 23,481.07
S/. 2,719.96
S/. 30,830.39

04.02.01

CONEXIONES DOMICILIARIAS PVC UF DESAGUE (LONG. PROM. 7.5M.)

S/. 22,169.23

04.02.02

CONEXIONES DOMICILIARIAS PVC UF DESAGUE (LONG. PROM. 15M.)

S/. 8,661.16

04.03
04.03.01
05
05.01
06
06.01

VARIOS
PRUEBA COMPACTACION SUELOS (PROCTOR MODIFICADO DENSIDAD DE
CAMPO)
MITIGACION DE IMPACTO AMBIENTAL
MITIGACION DE IMPACTO AMBIENTAL
EDUCACION SANITARIA
EDUCACION SANITARIA A LA POBLACION

COSTO DIRECTO
GASTOS GENERALES (11.4920%CD)

3ra SEM

S/. 980.00

04.01.01

04.02

2da SEM

S/. 980.00
S/. 980.00
S/. 2,000.00
S/. 2,000.00

S/. 195.83

S/. 200.00

S/. 200.00

S/. 168,903.75

S/. 21,861.47

S/. 8,732.77

S/. 6,038.91

S/. 25,335.56

S/. 3,279.22

S/. 1,309.92

S/. 905.84

S/. 2,500.00
S/. 2,500.00

CALENDARIO VALORIZADO

OBRA

: "AMPLIACION DE CONEXIONES DOMICILIARIAS DE AGUA POTABLE Y DESAGUE EN LA ASOCIACION DE VIVIENDA VILLA SAN BORJA EN EL DISTRITO CORONEL GREGORIO ALBARRACN

ITEM

DESCRIPCION

MONTO
1RA SEM

2da SEM

3ra SEM

=============

=============

=============

=============

S/. 194,239.31

S/. 25,140.69

S/. 10,042.69

S/. 6,944.75

PORCENTAJE DE AVANCE

12.94%

5.17%

3.58%

PORCENTAJE DE AVANCE ACUMULADO

12.94%

18.11%

21.69%

SUB TOTAL

O VALORIZADO DE AVANCE DE OBRA

GREGORIO ALBARRACN LANCHIPA, TACNA - TACNA"

PLAZO DE EJECUCION
4ta SEM

5ta SEM

6ta SEM

7ma SEM

8va SEM

9na SEM

10ma SEM

11ma SEM

12ma SEM

13ra SEM

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 35.41

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 2,470.34

S/. 79.69

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 88.78

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,316.43

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 4,172.65

O VALORIZADO DE AVANCE DE OBRA

GREGORIO ALBARRACN LANCHIPA, TACNA - TACNA"

PLAZO DE EJECUCION
4ta SEM

5ta SEM

6ta SEM

7ma SEM

8va SEM

9na SEM

10ma SEM

11ma SEM

12ma SEM

13ra SEM

S/. 13,100.47

S/. 278.73

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 6,050.63

S/. 6,576.77

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 980.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 506.48

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,542.44

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 14,846.87

S/. 10,424.39

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,368.90

S/. 1,439.09

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 841.40

S/. 329.24

S/. 0.00

S/. 0.00

S/. 0.00

S/. 393.93

S/. 614.66

S/. 2,897.71

S/. 0.00

S/. 12,718.91

S/. 10,762.16
S/. 2,719.96

S/. 1,939.81

S/. 11,084.62

S/. 9,144.81

S/. 0.00

S/. 0.00

S/. 7,037.19

S/. 1,623.97

S/. 0.00

S/. 980.00

S/. 200.00

S/. 166.67

S/. 200.00

S/. 200.00

S/. 200.00

S/. 200.00

S/. 166.67

S/. 70.83

S/. 0.00

S/. 0.00

S/. 2,187.50

S/. 19,386.51

S/. 9,492.51

S/. 4,846.27

S/. 19,481.00

S/. 11,993.29

S/. 4,420.30

S/. 11,580.53

S/. 16,867.49

S/. 17,240.59

S/. 16,649.62

S/. 2,907.98

S/. 1,423.88

S/. 726.94

S/. 2,922.15

S/. 1,798.99

S/. 663.05

S/. 1,737.08

S/. 2,530.12

S/. 2,586.09

S/. 2,497.44

O VALORIZADO DE AVANCE DE OBRA

GREGORIO ALBARRACN LANCHIPA, TACNA - TACNA"

PLAZO DE EJECUCION
4ta SEM

5ta SEM

6ta SEM

7ma SEM

8va SEM

9na SEM

10ma SEM

11ma SEM

12ma SEM

13ra SEM

=============

=============

=============

=============

=============

=============

=============

=============

=============

=============

S/. 22,294.49

S/. 10,916.39

S/. 5,573.21

S/. 22,403.15

S/. 13,792.28

S/. 5,083.35

S/. 13,317.61

S/. 19,397.61

S/. 19,826.68

S/. 19,147.06

11.48%

5.62%

2.87%

11.53%

7.10%

2.62%

6.86%

9.99%

10.21%

9.86%

33.17%

38.79%

41.66%

53.19%

60.29%

62.91%

69.76%

79.75%

89.96%

99.81%

14ta SEM

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

14ta SEM
S/. 0.00
S/. 0.00

S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00

S/. 0.00

S/. 0.00

S/. 312.50

S/. 312.50
S/. 46.88

14ta SEM
=============
S/. 359.38

0.19%
100.00%

CALENDARIO VALORIZADO DE AVANCE DE OBRA

OBRA

: MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DE PISTAS Y VEREDAS DE LA CALLE DE ASOCIACION DE VIVIENDA LOS GRANADOS DEL C.P. AUGUSTO B. LEGUIA PROVINCIA DE TA

ENTIDAD

: MUNICIPALIDAD PROVINCIAL DE TACNA

PLAZO

: 210 D.C.

ITEM

DESCRIPCION

MONTO
1er MES

01
01.01

OBRAS PROVISIONALES, SEGURIDAD Y SALUD

OBRAS PROVISIONALES

S/. 61,223.43
S/. 21,305.43

01.01.01

CARTEL DE IDENTIFICACION DE LA OBRA 3.60X2.40 CON GIGANTOGRAFIA

S/. 1,031.54

S/. 1,031.54

01.01.02

CASETA DE ALMACEN Y GUARDIANIA

S/. 7,666.59

S/. 7,666.59

01.01.03

OFICINA DE RESIDENCIA

S/. 2,150.55

S/. 2,150.55

01.01.04

VESTUARIO PARA PERSONAL

S/. 2,206.75

S/. 2,206.75

01.01.05

SERVICIOS HIGIENICOS PARA EL PERSONAL DE OBRA

S/. 3,150.00

S/. 444.89

01.01.06

MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y HERRAMIENTAS

S/. 3,000.00

S/. 3,000.00

01.01.07

ENERGIA ELECTRICA PROVISIONAL

S/. 1,050.00

S/. 148.30

01.01.08

SUMINISTRO E INSTALACIN DE AGUA PROVICIONAL

S/. 1,050.00

S/. 148.30

01.02

SEGURIDAD Y SALUD

01.02.01

ELABORACION E IMPLEMENTACION DEL PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO

01.02.02
01.02.03
01.02.04

S/. 39,918.00
S/. 2,500.00

S/. 2,500.00

EQUIPOS DE PROTECCION INDIVIDUAL

S/. 25,908.00

S/. 25,908.00

EQUIPOS DE PROTECCION COLECTIVA

S/. 3,000.00

S/. 3,000.00

SEALIZACION TEMPORAL DE SEGURIDAD

S/. 795.00

S/. 795.00

01.02.05

RECURSOS DE RESPUESTA DE EMERGENCIA

S/. 465.00

S/. 465.00

01.02.06

AGUA DE MESA PARA CONSUMO DE PERSONAL

S/. 2,250.00

S/. 325.49

01.02.07

PAGO DE SEGURO+VIDA PARA PERSONAL OBRERO

S/. 5,000.00

S/. 811.02

02
02.01

TRABAJOS PRELIMINARES, DESMONTAJES Y DEMOLICIONES

TRABAJOS PRELIMINARES

02.01.01

TRAZO NIVELES Y REPLANTEO

02.01.02

CONTROL TOPOGRAFICO CON EQUIPO

S/. 453,043.96
S/. 61,023.37
S/. 26,219.76

S/. 26,219.76

S/. 8,895.99

S/. 8,895.99

CALENDARIO VALORIZADO DE AVANCE DE OBRA

OBRA

: MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DE PISTAS Y VEREDAS DE LA CALLE DE ASOCIACION DE VIVIENDA LOS GRANADOS DEL C.P. AUGUSTO B. LEGUIA PROVINCIA DE TA

ENTIDAD

: MUNICIPALIDAD PROVINCIAL DE TACNA

PLAZO

: 210 D.C.

ITEM

DESCRIPCION

MONTO
1er MES

02.01.03
02.02

LIMPIEZA DE TERRENO MANUAL

DEMOLICIONES

02.02.01

DEMOLICION DE VEREDA Y BERMAS EXISTENTE CON MARTILLO

02.02.02

DEMOLICIN DE SARDINELES DE CONCRETO

02.02.03
02.02.04
02.03
02.03.01
02.03.02
02.04
02.04.01
02.05

S/. 25,907.62

S/. 25,907.62

S/. 12,713.61
S/. 8,235.24

S/. 8,235.24

S/. 143.72

S/. 143.72

ACARREO DE MATERIAL EXCEDENTE PROVENIENTE DE LAS DEMOLICIONES HASTA 30M

S/. 2,823.29

S/. 2,823.29

ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA

S/. 1,511.36

S/. 1,511.36

DESMONTAJES

S/. 3,215.35

RETIRO DE ARBOLES Y ARBUSTOS

S/. 2,024.00

S/. 2,024.00

DESMONTAJE DE CERCOS PERIMTRICOS DE ESTERA

S/. 1,191.35

S/. 1,191.35

MANTENIMIENTO DE TRANSITO
CIERRE DE CALLES TEMPORAL
MOVIMIENTO DE TIERRAS

S/. 2,061.22
S/. 2,061.22

S/. 2,061.22

S/. 374,030.41

02.05.01

CORTE O EXCAVACION EN MAT. SUELTO EN FORMA MANUAL

S/. 19,284.54

S/. 12,052.84

02.05.02

CORTE O EXCAVACION EN MAT. SUELTO C/MAQUINARIA

S/. 58,015.81

S/. 58,015.81

02.05.03

RELLENO CON MATERIAL PROPIO SELECCIONADO

S/. 102.10

S/. 0.00

02.05.04

ACARREO DE MATERIAL EXCEDENTE HASTA 30 MTS

S/. 193,202.75

S/. 0.00

ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA

S/. 103,425.21

S/. 0.00

02.05.05
03
03.01
03.01.01

CONSTRUCCION DE VEREDAS DE CONCRETO

MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL DE SARDINEL SUMERGIDO P/ VEREDAS

03.01.02

PERFILADO Y COMPACTACIN DE TERRENO P/ VEREDAS C/ EQUIPO LIVIANO

03.01.03

ACARREO DE MATERIAL EXCEDENTE HASTA 30 MTS

S/. 563,602.88
S/. 23,184.97
S/. 4,339.94

S/. 0.00

S/. 14,456.06

S/. 0.00

S/. 2,858.67

S/. 0.00

CALENDARIO VALORIZADO DE AVANCE DE OBRA

OBRA

: MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DE PISTAS Y VEREDAS DE LA CALLE DE ASOCIACION DE VIVIENDA LOS GRANADOS DEL C.P. AUGUSTO B. LEGUIA PROVINCIA DE TA

ENTIDAD

: MUNICIPALIDAD PROVINCIAL DE TACNA

PLAZO

: 210 D.C.

ITEM

DESCRIPCION

MONTO
1er MES

03.01.04
03.02

ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA

VEREDA DE PIEDRA LAVADA

S/. 1,530.30

S/. 0.00

S/. 477,179.71

03.02.01

TERRAPLEN PARA VEREDAS E=0.10 M

S/. 61,587.94

S/. 0.00

03.02.02

ENCOFRADO Y DESENCOFRADO CARAVISTA EN VEREDAS

S/. 71,743.37

S/. 0.00

03.02.03

VEREDA DE PIEDRA LAVADA F'C=175 KG/CM2 E=0.10 M. INCL. DISEO, BRUADO Y PINTADO.

S/. 282,577.43

S/. 0.00

03.02.04

SARDINEL SUMERGIDO: CONCRETO F'C=175 KG/CM2

S/. 41,787.06

S/. 0.00

03.02.05

CURADO DE VEREDAS CON ADITIVO

S/. 6,352.08

S/. 0.00

03.02.06

JUNTAS DE DILATACION RELLENAS CON MEZCLA ASFALTICA E=1"

S/. 9,706.07

S/. 0.00

S/. 3,425.76

S/. 0.00

03.02.07
03.03

SOLAQUEO BORDE DE VEREDAS

VARIOS

S/. 63,238.20

03.03.01

RETIRO Y REPOSICION DE CAJA DE MEDIDORES

S/. 29,803.95

S/. 0.00

03.03.02

RETIRO Y REPOSICION DE CAJA DE REGISTRO

S/. 31,110.73

S/. 0.00

S/. 2,323.52

S/. 0.00

03.03.03
04
04.01
04.01.01
04.02

RAMPAS DE ACCESO P/COCHERAS

BERMAS LATERALES
MOVIMIENTO DE TIERRAS
PERFILADO Y COMPACTADO DE LA SUBRASANTE C/MAQUINARIA
BERMA DE CARPETA ASFALTICA EN FRIO DE 1 1/2"

04.02.01

BASE GRANULAR E=0.20 M. EN BERMAS

04.02.02

LIMPIEZA DE VIAS CON EQUIPO

04.02.03

IMPRIMACION ASFALTICA

04.02.04

ARENADO MANUAL DESPUES DE LA IMPRIMACION

04.02.05

CARPETA DE ASFALTO EN FRIO DE E= 1 1/2" (Incluye zona de berma nueva y recapeo)

S/. 215,241.39
S/. 11,540.74
S/. 11,540.74

S/. 0.00

S/. 203,700.65
S/. 76,063.98

S/. 0.00

S/. 7,245.75

S/. 0.00

S/. 22,851.98

S/. 0.00

S/. 4,032.70

S/. 0.00

S/. 93,506.24

S/. 0.00

CALENDARIO VALORIZADO DE AVANCE DE OBRA

OBRA

: MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DE PISTAS Y VEREDAS DE LA CALLE DE ASOCIACION DE VIVIENDA LOS GRANADOS DEL C.P. AUGUSTO B. LEGUIA PROVINCIA DE TA

ENTIDAD

: MUNICIPALIDAD PROVINCIAL DE TACNA

PLAZO

: 210 D.C.

ITEM

DESCRIPCION

MONTO
1er MES

05
05.01
05.01.01
05.02

PISTAS DE ASFALTO
MOVIMIENTO DE TIERRAS
PERFILADO Y COMPACTADO DE LA SUBRASANTE C/MAQUINARIA
PAVIMENTO EN VIA

S/. 456,071.57
S/. 26,747.28
S/. 26,747.28

S/. 0.00

S/. 429,324.29

05.02.01

BASE GRANULAR E=0.20m

S/. 91,715.83

S/. 0.00

05.02.02

LIMPIEZA DE VIAS CON EQUIPO

S/. 16,793.04

S/. 0.00

05.02.03

IMPRIMACION ASFALTICA EN PISTAS DE ASFALTO

S/. 52,962.66

S/. 0.00

05.02.04

ARENADO MANUAL DEPUES DE LA IMPRIMACION

S/. 9,346.35

S/. 0.00

S/. 258,506.41

S/. 0.00

05.02.05
06
06.01

CARPETA ASFALTICA E=2" EN FRIO (Incluye zona de pavimento nuevo y recapeo)

JARDINERAS
MOVIMIENTO DE TIERRAS

S/. 40,581.98
S/. 1,042.21

06.01.01

EXCAVACION DE ZANJAS EN TERRENO NORMAL

S/. 518.23

S/. 0.00

06.01.02

ACARREO DE MATERIAL EXCEDENTE HASTA 30 MTS

S/. 341.28

S/. 0.00

06.01.03

ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA

S/. 182.70

S/. 0.00

06.02

CONSTRUCCION DE JARDINERAS

06.02.01

ENCOFRADO Y DESENCOFRADO CARAVISTA EN JARDINERAS

06.02.02
06.02.03
06.02.04

CURADO DE JARDINERAS CON ADITIVO

06.02.05

SOLAQUEO DE JARDINERAS

06.03
06.03.01

S/. 29,054.15
S/. 17,853.70

S/. 0.00

JARDINERA DE CONCRETO F'C=175 KG/CM2 SIN DETALLE

S/. 6,135.55

S/. 0.00

JARDINERA DE CONCRETO: ACERO DE REFUERZO FY=4200 KG/CM2

S/. 3,119.91

S/. 0.00

S/. 525.98

S/. 0.00

S/. 1,419.01

S/. 0.00

PLANTONES
SUMINISTRO E INSTALACION DE TIERRA DE CHACRA H=0.6M

S/. 7,914.26
S/. 1,009.01

CALENDARIO VALORIZADO DE AVANCE DE OBRA

OBRA

: MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DE PISTAS Y VEREDAS DE LA CALLE DE ASOCIACION DE VIVIENDA LOS GRANADOS DEL C.P. AUGUSTO B. LEGUIA PROVINCIA DE TA

ENTIDAD

: MUNICIPALIDAD PROVINCIAL DE TACNA

PLAZO

: 210 D.C.

ITEM

DESCRIPCION

MONTO
1er MES

06.03.02
06.04

SUMINISTRO E INSTALACIN DE ARBUSTOS

PINTURA

06.04.01

PINTURA ESMALTE EN JARDINERA

06.04.02

IMPERMEABILIZACION C/ASFALTO EN JARDINERAS

07
07.01

SEALIZACION
MOVIMIENTO DE TIERRAS

S/. 6,905.25
S/. 2,571.36
S/. 2,011.49
S/. 559.87
S/. 33,800.05
S/. 58.59

07.01.01

EXCAVACION DE ZANJAS EN TERRENO NORMAL

S/. 29.19

07.01.02

ACARREO DE MATERIAL EXCEDENTE HASTA 30 MTS

S/. 19.15

07.01.03
07.02

ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA

SEALIZACION HORIZONTAL

S/. 10.25
S/. 27,986.38

07.02.01

PINTADO DE SEALES EN EL PAVIMENTO

S/. 4,466.39

07.02.02

PINTADO EN CAMINO PEATONAL (CEBRA)

S/. 4,853.52

07.02.03

PINTADO LINEAL INTERMITENTE CENTRAL E=0.10 M

S/. 1,346.64

07.02.04

PINTADO LINEAL CONTINUA LATERAL E=0.10 M

S/. 6,121.54

07.02.05

PINTADO ESMALTE LINEAL EN BORDE DE VEREDA 2 MANOS

07.02.06

LIJADO Y PINTADO C/PINTURA ESMALTE EN POSTES DE ALUMBRADO EXISTENTE H=2.00M.

07.03
07.03.01
08
08.01
08.01.01
08.01.01.01

SEALIZACION VERTICAL
SEALIZACION VERTICAL TIPO (PARE)
INSTALACIONES ELECTRICAS
RED SECUNDARIA
TRABAJOS PRELIMINARES
DESMONTAJE DE POSTE DE C.A.C. DE 8M RED SECUNDARIA

S/. 10,266.37
S/. 931.92
S/. 5,755.08
S/. 5,755.08
S/. 17,740.56
S/. 11,940.56
S/. 6,125.74
S/. 4,447.74

S/. 4,447.74

CALENDARIO VALORIZADO DE AVANCE DE OBRA

OBRA

: MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DE PISTAS Y VEREDAS DE LA CALLE DE ASOCIACION DE VIVIENDA LOS GRANADOS DEL C.P. AUGUSTO B. LEGUIA PROVINCIA DE TA

ENTIDAD

: MUNICIPALIDAD PROVINCIAL DE TACNA

PLAZO

: 210 D.C.

ITEM

DESCRIPCION

MONTO
1er MES

08.01.01.02

EXCAVACION DE ZANJA MANUAL P/REUBICACION DE POSTES

S/. 800.66

S/. 800.66

08.01.01.03

ACARREO DE MATERIAL EXCEDENTE HASTA 30 MTS

S/. 571.44

S/. 571.44

08.01.01.04

ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA

S/. 305.90

S/. 305.90

08.01.02
08.01.02.01
08.02

POSTES, PASTORALES Y ARTERFACTOS DE ALUMBRADO

MONTAJE DE POSTE DE C.A.C. DE 8 M

S/. 5,814.82
S/. 5,814.82

OTROS

S/. 5,814.82

S/. 5,800.00

08.02.01

ELABORACIN Y APROBACIN DE EXPEDIENTE TCNICO

S/. 2,500.00

S/. 2,500.00

08.02.02

PAGO DE COMPENSACIN POR CORTE DE ENERGIA

S/. 1,500.00

S/. 1,500.00

PRUEBAS ELECTRICAS

S/. 1,800.00

S/. 1,800.00

08.02.03
09
09.01
10
10.01

OTROS

S/. 8,584.05

LIMPIEZA FINAL DE OBRA

S/. 8,584.05

MITIGACION DE IMPACTO AMBIENTAL

S/. 6,242.94

RIEGO EN LA ZONA DE TRABAJO

COSTO DIRECTO
GASTOS GENERALES (11.4920%CD)

SUB TOTAL

S/. 6,242.94

S/. 606.81

S/. 1,856,132.81

S/. 218,031.00

S/. 213,306.78

S/. 25,056.12

=============

=============

S/. 2,069,439.59

S/. 243,087.12

PORCENTAJE DE AVANCE

11.75%

PORCENTAJE DE AVANCE ACUMULADO

11.75%

ORIZADO DE AVANCE DE OBRA

OS GRANADOS DEL C.P. AUGUSTO B. LEGUIA PROVINCIA DE TACNA - TACNA

PLAZO DE EJECUCION
2do MES

3er MES

4to MES

5to MES

6to MES

7mo MES

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 531.82

S/. 531.82

S/. 552.27

S/. 511.36

S/. 552.27

S/. 25.57

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 177.27

S/. 177.27

S/. 184.09

S/. 170.45

S/. 184.09

S/. 8.53

S/. 177.27

S/. 177.27

S/. 184.09

S/. 170.45

S/. 184.09

S/. 8.53

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 328.65

S/. 328.65

S/. 341.29

S/. 316.01

S/. 341.29

S/. 268.62

S/. 818.90

S/. 818.90

S/. 850.39

S/. 787.40

S/. 850.39

S/. 63.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

ORIZADO DE AVANCE DE OBRA

OS GRANADOS DEL C.P. AUGUSTO B. LEGUIA PROVINCIA DE TACNA - TACNA

PLAZO DE EJECUCION
2do MES

3er MES

4to MES

S/. 0.00

S/. 0.00

S/. 0.00

S/. 7,231.70

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 102.10

S/. 0.00

S/. 0.00

S/. 193,202.75

S/. 0.00

S/. 0.00

S/. 15,082.84

S/. 88,342.37

S/. 0.00

S/. 3,556.34

S/. 783.60

S/. 4,617.91

S/. 9,838.15

S/. 0.00

S/. 2,858.67

5to MES
S/. 0.00

6to MES
S/. 0.00

7mo MES
S/. 0.00

ORIZADO DE AVANCE DE OBRA

OS GRANADOS DEL C.P. AUGUSTO B. LEGUIA PROVINCIA DE TACNA - TACNA

PLAZO DE EJECUCION
2do MES

3er MES

4to MES

5to MES

6to MES

S/. 0.00

S/. 1,530.30

S/. 0.00

S/. 32,504.75

S/. 29,083.19

S/. 0.00

S/. 0.00

S/. 0.00

S/. 5,604.95

S/. 40,355.65

S/. 25,782.77

S/. 0.00

S/. 0.00

S/. 0.00

S/. 123,627.63

S/. 135,854.53

S/. 23,095.27

S/. 0.00

S/. 0.00

S/. 18,281.84

S/. 20,089.93

S/. 3,415.29

S/. 0.00

S/. 0.00

S/. 2,779.04

S/. 3,053.88

S/. 519.16

S/. 0.00

S/. 0.00

S/. 0.00

S/. 2,561.32

S/. 7,144.75

S/. 0.00

S/. 0.00

S/. 0.00

S/. 904.02

S/. 2,521.74

S/. 16,908.01

S/. 12,895.94

S/. 0.00

S/. 0.00

S/. 0.00

S/. 17,649.36

S/. 13,461.37

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 2,323.52

S/. 0.00

S/. 11,540.74

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 76,063.98

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 7,245.75

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 22,851.98

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 4,032.70

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 93,506.24

7mo MES

ORIZADO DE AVANCE DE OBRA

OS GRANADOS DEL C.P. AUGUSTO B. LEGUIA PROVINCIA DE TACNA - TACNA

PLAZO DE EJECUCION
2do MES

3er MES

4to MES

5to MES

6to MES

7mo MES

S/. 0.00

S/. 26,747.28

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 91,715.83

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 16,793.04

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 52,962.66

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 8,956.92

S/. 389.43

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 75,397.70

S/. 183,108.71

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 518.23

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 341.28

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 182.70

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 17,853.70

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 6,135.55

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 3,119.91

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 525.98

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 1,359.88

S/. 59.13

S/. 1,009.01

ORIZADO DE AVANCE DE OBRA

OS GRANADOS DEL C.P. AUGUSTO B. LEGUIA PROVINCIA DE TACNA - TACNA

PLAZO DE EJECUCION
2do MES

3er MES

4to MES

5to MES

6to MES

7mo MES
S/. 6,905.25

S/. 2,011.49
S/. 559.87

S/. 29.19
S/. 19.15
S/. 10.25

S/. 4,466.39
S/. 4,853.52
S/. 1,346.64
S/. 6,121.54
S/. 10,266.37
S/. 931.92

S/. 5,755.08

ORIZADO DE AVANCE DE OBRA

OS GRANADOS DEL C.P. AUGUSTO B. LEGUIA PROVINCIA DE TACNA - TACNA

PLAZO DE EJECUCION
2do MES

3er MES

4to MES

5to MES

6to MES

7mo MES

S/. 8,584.05

S/. 1,069.63

S/. 1,069.63

S/. 1,110.77

S/. 1,028.49

S/. 1,110.77

S/. 246.84

S/. 261,454.55

S/. 209,211.66

S/. 217,350.25

S/. 191,230.61

S/. 527,620.33

S/. 231,234.41

S/. 30,046.36

S/. 24,042.60

S/. 24,977.89

S/. 21,976.22

S/. 60,634.13

S/. 26,573.46

=============

=============

=============

=============

=============

=============

S/. 291,500.91

S/. 233,254.26

S/. 242,328.14

S/. 213,206.83

S/. 588,254.46

S/. 257,807.87

14.09%

11.27%

11.71%

10.30%

28.43%

12.46%

25.83%

37.10%

48.81%

59.12%

87.54%

100.00%

CALENDARIO DE EJECUCIN DEL PROYECTO

OBRA

: MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DE PISTAS Y VEREDAS DE LA CALLE DE ASOCIACION DE VIVIENDA LOS GRANADOS DEL C.P. AUGUSTO B. LEGUIA PROVINCIA DE TAC

ENTIDAD

: MUNICIPALIDAD PROVINCIAL DE TACNA

PLAZO

: 210 D.C.

ITEM

DESCRIPCION

MONTO

PLAZO DE EJEC

PLAZO
1er MES

2do MES

S/. 32,482.32

S/. 32,482.32

3er MES

4to MES

FASE DE INVERSION
1.00

ELABORACION DEL EXPEDIENTE TCNICO

2.00

EJECUCIN DEL PIP

3.00

INSPECCION DE LA EJECUCION DEL PIP

4.00

LIQUIDACION DEL PIP

PRESUPUESTO DEL PROYECTO

S/. 64,964.65

60 D.C.

S/. 2,069,439.59

210 D.C.

S/. 243,087.12

S/. 291,500.91

S/. 92,806.64

240 D.C.

S/. 11,600.83

S/. 11,600.83

S/. 18,561.33

30 D.C.

S/. 32,482.32

S/. 32,482.32

S/. 254,687.95

S/. 303,101.74

PORCENTAJE DE AVANCE

1.45%

1.45%

11.34%

13.50%

PORCENTAJE DE AVANCE ACUMULADO

1.45%

2.89%

14.23%

27.73%

S/. 2,245,772.21

DE EJECUCIN DEL PROYECTO

LOS GRANADOS DEL C.P. AUGUSTO B. LEGUIA PROVINCIA DE TACNA - TACNA

PLAZO DE EJECUCION DEL PROYECTO

5to MES

6to MES

7mo MES

8vo MES

9no MES

S/. 233,254.26

S/. 242,328.14

S/. 213,206.83

S/. 588,254.46

S/. 257,807.87

S/. 11,600.83

S/. 11,600.83

S/. 11,600.83

S/. 11,600.83

S/. 11,600.83

10mo MES

S/. 11,600.83
S/. 18,561.33

S/. 244,855.09

S/. 253,928.97

S/. 224,807.66

S/. 599,855.29

S/. 269,408.70

S/. 30,162.16

10.90%

11.31%

10.01%

26.71%

12.00%

1.34%

38.63%

49.94%

59.95%

86.66%

98.66%

100.00%