Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Crograma Valorizado Marzo
Crograma Valorizado Marzo
DESCRIPCION
30
60
90
120
150
180
210
DIAS CALENDARIO
240
270
300
330
360
390
420
450
Gerencia de Proyectos
Sub Gerencia de Estudios
DESCRIPCION
MONTO
S/.
616,999.77
S/. 15,113,835.87
DIAS CALENDARIO
30
60
215,949.92
302,276.72
03.00.00 PAVIMENTO
S/. 5,987,375.34
04.00.00 OBRAS DE ARTE Y DRENAJE S/. 15,404,707.70
90
120
150
180
210
240
270
300
330
360
390
420
450
104,889.96
906,830.15
80,209.97
906,830.15
61,699.98
1,057,968.51
1,360,245.23
1,511,383.59
1,511,383.59
1,511,383.59
###
1,511,383.59
1,360,245.23
1,209,106.87
453,415.08
924,282.46
1,232,376.62
359,242.52
1,232,376.62
359,242.52
1,232,376.62
478,990.03
1,232,376.62
478,990.03
1,232,376.62
478,990.03
1,232,376.62
478,990.03
###
538,863.78
1,232,376.62
598,737.53
1,232,376.62
598,737.53
1,232,376.62
598,737.53
1,232,376.62
598,737.53
924,282.46
154,249.94
419,116.27
206,268.83
58,272.69
584,218.09
05.00.00 SEALIZACION
06.00.00 MEDIO AMBIENTE
07.00.00 TRANSPORTES
S/.
S/.
S/.
625,057.05
782,604.00
8,763,148.62
15,652.08
584,209.32
48,427.54
584,209.32
53,937.07
584,209.32
53,937.07
584,209.32
53,937.07
584,209.32
53,937.07
584,209.32
53,937.07
584,209.32
53,937.07
584,209.32
53,937.07
584,209.32
53,937.07
584,209.32
53,937.07
584,209.32
53,937.07
584,209.32
206,268.83
58,272.69
584,209.32
212,519.40
62,608.32
584,209.32
08.00.00 VARIOS
S/.
526,478.80
31,588.73
31,588.73
31,588.73
31,588.73
31,588.73
42,118.30
42,118.30
42,118.30
42,118.30
42,118.30
42,118.30
42,118.30
42,118.30
31,588.73
COSTO DIRECTO
S/. 47,820,207.15
1,149,676.77
2,600,228.16
2,889,151.86
3,381,022.74
3,621,599.48
3,903,014.93
3,903,014.93
3,903,014.93
3,962,888.68
3,871,624.07
3,720,485.72
3,175,398.37
2,413,945.76
1,422,125.82
S/.
6,380,383.16
153,394.95
346,933.92
385,483.40
451,110.98
483,209.79
520,757.48
520,757.48
520,757.48
520,757.48
528,746.10
516,569.18
496,403.63
423,675.67
322,079.30
189,746.31
UTILIDADES (10.00%)
S/.
4,782,020.72
114,967.68
260,022.82
288,915.19
338,102.27
362,159.95
390,301.49
390,301.49
390,301.49
390,301.49
SUB TOTAL
S/. 58,982,611.03
1,418,039.40
3,207,184.90
3,563,550.44
4,170,236.00
4,466,969.22
4,814,073.90
4,814,073.90
4,814,073.90
I.G.V. (19.00%)
S/. 11,206,696.10
269,427.49
609,365.13
677,074.58
792,344.84
848,724.15
914,674.04
914,674.04
914,674.04
TOTAL
S/. 70,189,307.13
1,687,466.88
3,816,550.03
4,240,625.02
4,962,580.84
5,315,693.38
5,728,747.94
5,728,747.94
5,728,747.94
###
###
914,674.04
###
396,288.87
387,162.41
372,048.57
317,539.84
241,394.58
142,212.58
4,887,923.65
4,775,355.66
4,588,937.92
3,916,613.88
2,977,419.64
1,754,084.71
928,705.49
907,317.58
871,898.20
744,156.64
565,709.73
333,276.10
5,816,629.14
5,682,673.23
5,460,836.12
4,660,770.52
3,543,129.37
2,087,360.81
2.40%
5.44%
6.04%
7.07%
7.57%
8.16%
8.16%
8.16%
8.16%
8.29%
8.10%
7.78%
6.64%
5.05%
2.97%
2.40%
7.84%
13.88%
20.95%
28.53%
36.69%
44.85%
53.01%
61.17%
69.46%
77.56%
85.34%
91.98%
97.03%
100.00%
Gerencia de Proyectos
Sub Gerencia de Estudios
CRONOGRAMA DE DESEMBOLSOS
OBRA
UBICACIN
PRESUPUESTO BASE
PLAZO DE EJECUCION
DESCRIPCION
VALORIZACION N 01
MES-AO
DIAS
1 MES
PORCENTAJE
%
2.40%
30
VALORIZACION N 02
2 MES
5.44%
60
VALORIZACION N 03
3 MES
6.04%
90
VALORIZACION N 04
4 MES
7.07%
120
VALORIZACION N 05
5 MES
7.57%
150
VALORIZACION N 06
6 MES
8.16%
180
VALORIZACION N 07
7 MES
8.16%
210
VALORIZACION N 08
8 MES
8.16%
240
VALORIZACION N 09
9 MES
8.16%
270
VALORIZACION N 10
10 MES
8.29%
300
VALORIZACION N 11
11 MES
8.10%
330
VALORIZACION N 12
12 MES
7.78%
360
VALORIZACION N 13
13 MES
6.64%
390
VALORIZACION N 14
14 MES
5.05%
420
VALORIZACION N 15
15 MES
2.97%
450
TOTALES
100.00%
PARCIAL
S/.
1,687,466.88
S/.
3,816,550.03
S/.
4,240,625.02
S/.
4,962,580.84
S/.
5,315,693.38
S/.
5,728,747.94
S/.
5,728,747.94
S/.
5,728,747.94
S/.
5,728,747.94
S/.
5,816,629.14
S/.
5,682,673.23
S/.
5,460,836.12
S/.
4,660,770.52
S/.
3,543,129.37
S/.
2,087,360.81
S/.
70,189,307.13