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Documentos de Profesional
Documentos de Cultura
OBRA
CONTRATISTA
MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA I.E. 80988 DEL CASERIO EL MOLLE, PROVINCIA DE SANTIAGO DE CHUC
E&R CONSTRUCTORES EIRL
RESIDENTE
SUPERVISOR
834,533.00
834,533.00
1.00
FECHA DE INICIO
FECHA DE TERMINO
MES 1
DESCRIPCION
COSTO DIRECTO
MONTO S/.
5/11/2015
9/7/2015
MES 2
MES 3
PROGRAMADO
EJECUTADO
PROGRAMADO
EJECUTADO
PROGRAMADO
EJECUTADO
11/05/15 AL
31/05/15
11/05/15 AL
31/05/15
01/06/15 AL
30/16/15
01/06/15 AL
30/16/15
01/07/15 AL
31/07/15
01/07/15 AL
31/07/15
614,983.79
69,045.03
181,450.00
152,617.80
221,640.13
197,193.19
162,214.68
GASTOS GENERALES 10 %
61,498.38
6,904.50
18,145.00
15,261.78
22,164.01
19,719.32
16,221.47
UTILIDAD 5 %
30,749.19
3,452.25
9,072.50
7,630.89
11,082.01
9,859.66
8,110.73
SUB TOTAL
707,231.36
79,401.78
208,667.50
175,510.47
254,886.15
226,772.17
186,546.88
I.G.V. 18%
127,301.64
14,292.32
37,560.15
31,591.88
45,879.51
40,818.99
33,578.44
MONTO CONTRATO
834,533.00
93,694.11
246,227.65
207,102.35
300,765.66
267,591.16
220,125.32
11.23%
29.50%
24.82%
36.04%
32.06%
26.38%
AVANCE ACUMULADO %
11.23%
29.50%
36.04%
65.54%
68.11%
91.92%
CUTADO
MES 4
MES 5
PROGRAMADO
EJECUTADO
PROGRAMADO
EJECUTADO
01/08/15 AL
31/08/15
01/08/15 AL
31/08/15
01/09/15 AL
07/09/15
01/09/15 AL
07/09/15
177,280.42
46,217.98
18,847.35
3,466.07
17,728.04
4,621.80
1,884.74
346.61
8,864.02
2,310.90
942.37
173.30
203,872.48
53,150.68
21,674.45
3,985.98
36,697.05
9,567.12
3,901.40
717.48
240,569.53
62,717.80
25,575.85
4,703.46
28.83%
7.52%
3.06%
0.56%
96.94%
99.44%
100.00%
100.00%
:120 DIAS
ITEM
DESCRIPCION
8,621.25
10,532.54
7,709.44
2,197.69
163.66
8,621.25
10,532.54
7,709.44
2,197.69
163.66
0.00
0.00
0.00
0.00
0.00
C.- OTROS
MULTAS
D.- TOTAL RETENCIONES
0.00
0.00
0.00
0.00
0.00
8,621.25
10,532.54
7,709.44
2,197.69
163.66
1,551.83
1,895.86
1,387.70
395.58
29.46
10,173.08
12,428.40
9,097.14
2,593.27
193.12
10,173.08
12,428.40
9,097.14
2,593.27
193.12
29.50%
36.04%
26.38%
7.52%
0.56%
DESCRIPCION
208,667.50
254,886.29
186,546.88
53,144.57
14,630.89
208,667.50
254,886.29
186,546.88
53,144.57
14,630.89
MULTAS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
208,667.50
254,886.29
186,546.88
53,144.57
14,630.89
37,560.15
45,879.53
33,578.44
9,566.02
2,633.56
C.- OTROS
246,227.65
300,765.82
220,125.32
62,710.59
17,264.45
246,227.65
300,765.82
220,125.32
62,710.59
17,264.45
29.50%
36.04%
26.23%
7.67% ADICIONAL
TOTAL
29,224.58
29,224.58
0.00
0.00
29,224.58
5,260.42
34,485.00
34,485.00
100.00%
TOTAL
717,876.13
717,876.13
0.00
0.00
717,876.13
129,217.70
847,093.83
847,093.83
99.44%
:120 DIAS
ITEM
DESCRIPCION
8,621.25
10,532.54
7,665.61
2,241.53
163.66
8,621.25
10,532.54
7,665.61
2,241.53
163.66
0.00
0.00
0.00
0.00
0.00
C.- OTROS
MULTAS
D.- TOTAL RETENCIONES
0.00
0.00
0.00
0.00
0.00
8,621.25
10,532.54
7,665.61
2,241.53
163.66
1,551.83
1,895.86
1,379.81
403.47
29.46
10,173.08
12,428.40
9,045.42
2,645.00
193.12
10,173.08
12,428.40
9,045.42
2,645.00
193.12
29.50%
36.04%
26.23%
7.67%
0.56%
TOTAL
29,224.58
29,224.58
0.00
0.00
29,224.58
5,260.42
34,485.00
34,485.00
100.00%