OBRA:

UBICACIN:
CONTRATISTA:

"REFORMULACION DEL EXPEDIENTE TECNICO DEL PIP - MEJORAMIENTO Y AMPLIACION DE LA CAPACIDAD RESOLUTIVA DE LOS SERVICIOS DE SALUD DEL HOSPITAL REGIONAL DANIEL A. CARRION DEL DISTRITO DE YANACANCHA PROVINCIA DE PASCO-PASCO" POR MODIFICACION DE LA NORMA TECNICA DE EDIFICACIONES E.30 "DISEO
SISMORESISTENTE"
PASCO - PASCO - YANACANCHA
CONSORCIO DE LA SALUD PASCO

Monto
Plazo

S/. 187,745,553.52
660dias calendario

CRONOGRAMA VALORIZADO DE AVANCE DE OBRA

01

Item

Descripcin
ESTRUCTURAS

Parcial (S/.)
28,133,792.54

MES 1
365,739.30

MES 2
618,943.44

MES 3
872,147.57

MES 4
928,415.15

MES 5
1,097,217.91

MES 6
1,153,485.49

MES 7
1,491,091.00

MES 8
2,194,435.82

MES 9
2,672,710.29

MES 10
2,813,379.25

MES 11
3,094,717.18

MES 12
3,094,717.18

MES 13
2,447,639.95

MES 14
1,800,562.72

MES 15
1,406,689.63

MES 16
703,344.81

MES 17
422,006.89

MES 18
365,739.30

MES 19
309,471.72

MES 20
281,337.93

0.00

0.00

02

ARQUITECTURA

19,138,721.27

0.00

0.00

0.00

0.00

95,693.61

133,971.05

344,496.98

401,913.15

421,051.87

574,161.64

861,242.46

1,052,629.67

1,339,710.49

1,531,097.70

1,722,484.91

1,913,872.13

2,105,259.34

1,779,901.08

1,435,404.10

1,282,294.33

1,244,016.88

899,519.90

03

INSTALACIONES SANITARIAS

4,785,421.54

0.00

0.00

0.00

0.00

9,570.84

9,570.84

47,854.22

71,781.32

119,635.54

143,562.65

191,416.86

334,979.51

430,687.94

430,687.94

454,615.05

382,833.72

363,692.04

459,400.47

421,117.10

358,906.62

306,266.98

248,841.92

04

INSTALACIONES ELECTRICAS

6,990,320.75

0.00

0.00

0.00

0.00

13,980.64

13,980.64

34,951.60

104,854.81

174,758.02

209,709.62

279,612.83

279,612.83

349,516.04

559,225.66

699,032.08

699,032.08

768,935.28

768,935.28

692,041.75

496,312.77

454,370.85

391,457.96

05
06

INSTALACIONES DE COMUNICACIN
INSTALACIONES MECANICAS

8,924,113.26
11,370,415.29

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

8,924.11
11,370.42

89,241.13
79,592.91

89,241.13
113,704.15

178,482.27
113,704.15

223,102.83
170,556.23

312,343.96
397,964.54

356,964.53
397,964.54

446,205.66
568,520.76

446,205.66
795,929.07

713,929.06
909,633.22

937,031.89
909,633.22

892,411.33
1,193,893.61

981,652.46
1,250,745.68

972,728.35
1,364,449.83

937,031.89
1,205,264.02

803,170.19
977,855.71

535,446.80
909,633.22

COSTO DIRECTO

79,342,784.65

365,739.30

618,943.44

872,147.57

928,415.15

1,216,463.00

1,331,302.56

2,087,227.85

2,975,930.38

3,680,342.13

4,134,472.22

5,137,297.83

5,516,868.25

5,582,280.84

5,563,708.76

5,906,383.95

5,545,747.85

5,746,198.48

5,606,374.27

5,195,212.84

4,561,147.55

3,785,680.62

2,984,899.80

GASTOS GENERALES (17%)

13,488,273.39

62,175.68

105,220.38

148,265.09

157,830.58

206,798.71

226,321.43

354,828.73

505,908.17

625,658.16

702,860.28

873,340.63

937,867.60

948,987.74

945,830.49

1,004,085.27

942,777.14

976,853.74

953,083.63

883,186.18

775,395.08

643,565.71

507,432.97

UTILIDAD (8%)
SUB TOTAL

6,347,422.77
99,178,480.81

29,259.14
457,174.13

49,515.47
773,679.29

69,771.81
1,090,184.46

74,273.21
1,160,518.94

97,317.04
1,520,578.75

106,504.20
1,664,128.20

166,978.23
2,609,034.81

238,074.43
3,719,912.98

294,427.37
4,600,427.67

330,757.78
5,168,090.28

410,983.83
6,421,622.28

441,349.46
6,896,085.32

446,582.47
6,977,851.05

445,096.70
6,954,635.95

472,510.72
7,382,979.93

443,659.83
6,932,184.82

459,695.88
7,182,748.10

448,509.94
7,007,967.84

415,617.03
6,494,016.05

364,891.80
5,701,434.44

302,854.45
4,732,100.77

238,791.98
3,731,124.75

17,852,126.55

82,291.34

139,262.27

196,233.20

208,893.41

273,704.17

299,543.08

469,626.27

669,584.34

828,076.98

930,256.25

1,155,892.01

1,241,295.36

1,256,013.19

1,251,834.47

1,328,936.39

1,247,793.27

1,292,894.66

1,261,434.21

1,168,922.89

1,026,258.20

851,778.14

671,602.46

117,030,607.36

539,465.47

912,941.57

1,286,417.66

1,369,412.35

1,794,282.92

1,963,671.27

3,078,661.07

4,389,497.32

5,428,504.65

6,098,346.53

7,577,514.30

8,137,380.67

8,233,864.24

8,206,470.42

8,711,916.32

8,179,978.08

8,475,642.76

8,269,402.05

7,662,938.94

6,727,692.64

5,583,878.91

4,402,727.21

0.461%

0.780%

1.099%

1.170%

1.533%

1.678%

2.631%

3.751%

4.639%

5.211%

6.475%

6.953%

7.036%

7.012%

7.444%

6.990%

7.242%

7.066%

6.548%

5.749%

4.771%

3.762%

IGV (18%)
PRESUPUESTO TOTAL OBRAS CIVILES
PORCENTAJE PARCIAL ( % )

MES 21

MES 22

PORCENTAJE ACUMULADO ( % )

100.00%

0.46%

1.24%

2.34%

3.51%

5.04%

6.72%

9.35%

13.10%

17.74%

22.95%

29.43%

36.38%

43.42%

50.43%

57.87%

64.86%

72.10%

79.17%

85.72%

91.47%

96.24%

100.00%

EQUIPAMIENTO
COSTO DIRECTO
GASTOS GENERALES (15%)
UTILIDAD (10%)
SUB TOTAL
IGV (18%)
SUBTOTAL - EQUIPAMIENTO
PORCENTAJE PARCIAL ( % )
PORCENTAJE ACUMULADO ( % )

47,942,336.38
47,942,336.38
7,191,350.46
4,794,233.64
59,927,920.48
10,787,025.68
70,714,946.16

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
0.00
0.00
0.00
0.00
0.000%
0.00%

0.00
0.00
0.00
0.00
0.00
0.000%
0.00%

0.00
0.00
0.00
0.00
0.00
0.000%
0.00%

0.00
0.00
0.00
0.00
0.00
0.000%
0.00%

0.00
0.00
0.00
0.00
0.00
0.000%
0.00%

0.00
0.00
0.00
0.00
0.00
0.000%
0.00%

0.00
0.00
0.00
0.00
0.00
0.000%
0.00%

0.00
0.00
0.00
0.00
0.00
0.000%
0.00%

0.00
0.00
0.00
0.00
0.00
0.000%
0.00%

0.00
0.00
0.00
0.00
0.00
0.000%
0.00%

0.00
0.00
0.00
0.00
0.00
0.000%
0.00%

0.00
0.00
0.00
0.00
0.00
0.000%
0.00%

0.00
0.00
0.00
0.00
0.00
0.000%
0.00%

0.00
0.00
0.00
0.00
0.00
0.000%
0.00%

0.00
0.00
0.00
0.00
0.00
0.000%
0.00%

0.00
2,397,116.82
359,567.52
239,711.68
2,996,396.02
539,351.28
3,535,747.31
5.000%
5.00%

0.00
7,191,350.46
1,078,702.57
719,135.05
8,989,188.07
1,618,053.85
10,607,241.92
15.000%
20.00%

0.00
7,191,350.46
1,078,702.57
719,135.05
8,989,188.07
1,618,053.85
10,607,241.92
15.000%
35.00%

0.00
7,191,350.46
1,078,702.57
719,135.05
8,989,188.07
1,618,053.85
10,607,241.92
15.000%
50.00%

0.00
7,191,350.46
1,078,702.57
719,135.05
8,989,188.07
1,618,053.85
10,607,241.92
15.000%
65.00%

0.00
9,588,467.28
1,438,270.09
958,846.73
11,985,584.10
2,157,405.14
14,142,989.23
20.000%
85.00%

0.00
7,191,350.46
1,078,702.57
719,135.05
8,989,188.07
1,618,053.85
10,607,241.92
15.000%
100.00%

PRESUPUESTO TOTAL
PRESUPUESTO TOTAL A ORIGEN
PORCENTAJE PARCIAL ( % )
PORCENTAJE ACUMULADO ( % )

187,745,553.52

539,465.47
539,465.47
0.29%
0.29%

912,941.57
1,452,407.04
0.49%
0.77%

1,286,417.66
2,738,824.70
0.69%
1.46%

1,369,412.35
4,108,237.06
0.73%
2.19%

1,794,282.92
5,902,519.98
0.96%
3.14%

1,963,671.27
7,866,191.25
1.05%
4.19%

3,078,661.07
10,944,852.32
1.64%
5.83%

4,389,497.32
15,334,349.64
2.34%
8.17%

5,428,504.65
20,762,854.29
2.89%
11.06%

6,098,346.53
26,861,200.82
3.25%
14.31%

7,577,514.30
34,438,715.11
4.04%
18.34%

8,137,380.67
42,576,095.79
4.33%
22.68%

8,233,864.24
50,809,960.03
4.39%
27.06%

8,206,470.42
59,016,430.44
4.37%
31.43%

8,711,916.32
67,728,346.77
4.64%
36.07%

11,715,725.39
79,444,072.16
6.24%
42.31%

19,082,884.68
98,526,956.84
10.16%
52.48%

18,876,643.98
117,403,600.82
10.05%
62.53%

18,270,180.87
135,673,781.68
9.73%
72.26%

17,334,934.56
153,008,716.25
9.23%
81.50%

19,726,868.15
172,735,584.39
10.51%
92.01%

15,009,969.13
187,745,553.52
7.995%
100.00%

100.000%

100.000%

"REFORMULACION DEL EXPEDIENTE TECNICO DEL PIP - MEJORAMIENTO Y AMPLIACION DE LA CAPACIDAD RESOLUTIVA DE LOS SERVICIOS DE SALUD DEL HOSPITAL REGIONAL DANIEL A. CARRION DEL DISTRITO DE YANACANCHA PROVINCIA DE PASCO-PASCO" POR MODIFICACION DE LA NORMA TECNICA DE EDIFICACIONES E.30 "DISEO SISMORESISTENTE"

OBRA:

PASCO - PASCO - YANACANCHA

CONSORCIO DE LA SALUD PASCO

UBICACIN:
CONTRATISTA:
SUPERVISIN:

Chart Title

100.00%
92.01%

81.50%
PORCENTAJE DE AVANCE PROGRAMADO ACUMULADO
72.26%

62.53%

52.48%

42.31%
36.07%
31.43%
27.06%
22.68%
18.34%
14.31%

0.29%

0.77%

1.46%

2.19%

3.14%

5.83%

4.19%

11.06%

8.17%

AO 1
DESCRIPCION

PORCENTAJE DE AVANCE PROGRAMADO

PORCENTAJE DE AVANCE PROGRAMADO ACUMULADO
TOTAL PROGRAMADO
TOTAL PROGRAMADO ACUMULADO

IMPORTE

100%
100%
117,030,607.36

AO 2

MES 1

MES 2

MES 3

MES 4

MES 5

MES 6

MES 7

MES 8

MES 9

MES 10

MES 11

MES 12

MES 13

MES 14

MES 15

MES 16

MES 17

MES 18

MES 19

MES 20

MES 21

MES 22

0.29%
0.29%
539,465.47
539,465.47

0.49%
0.77%
912,941.57
1,452,407.04

0.69%
1.46%
1,286,417.66
2,738,824.70

0.73%
2.19%
1,369,412.35
4,108,237.06

0.96%
3.14%
1,794,282.92
5,902,519.98

1.05%
4.19%
1,963,671.27
7,866,191.25

1.64%
5.83%
3,078,661.07
10,944,852.32

2.34%
8.17%
4,389,497.32
15,334,349.64

2.89%
11.06%
5,428,504.65
20,762,854.29

3.25%
14.31%
6,098,346.53
26,861,200.82

4.04%
18.34%
7,577,514.30
34,438,715.11

4.33%
22.68%
8,137,380.67
42,576,095.79

4.39%
27.06%
8,233,864.24
50,809,960.03

4.37%
31.43%
8,206,470.42
59,016,430.44

4.64%
36.07%
8,711,916.32
67,728,346.77

6.24%
42.31%
11,715,725.39
79,444,072.16

10.16%
52.48%
19,082,884.68
98,526,956.84

10.05%
62.53%
18,876,643.98
117,403,600.82

9.73%
72.26%
18,270,180.87
135,673,781.68

9.23%
81.50%
17,334,934.56
153,008,716.25

10.51%
92.01%
19,726,868.15
172,735,584.39

7.99%
100.00%
15,009,969.13
187,745,553.53