Documentos de Académico
Documentos de Profesional
Documentos de Cultura
MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10 MES 11 MES 12
DESCRIPCION TOTAL
EXPEDIENTE TÉCNICO LICITACIÓN EJECUCIÓN FISICA DE INFRAESTRUCTURA Y EQUIPAMIENTO LIQUIDACIÓN
02: ARQUITECTURA 341,535.91 341,535.91 341,535.91 341,535.91 341,535.91 341,535.91 341,535.91 2,390,751.35
03: INSTALACIONES SANITARIAS 9,333.82 9,333.82 9,333.82 9,333.82 9,333.82 9,333.82 9,333.82 65,336.73
04: INSTALACIONES ELECTRICAS 103,434.80 103,434.80 103,434.80 103,434.80 103,434.80 103,434.80 620,608.81
05: IMPACTO AMBIENTAL 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00 30,000.00
06: DATA CENTER 23,627.32 23,627.32 23,627.32 23,627.32 23,627.32 23,627.32 141,763.94
COSTO DIRECTO 485,758.43 836,628.16 963,690.28 963,690.28 963,690.28 963,690.28 481,681.85 481,681.85 6,140,511.42
GASTOS GENERALES 7.00% 34,003.09 58,563.97 67,458.32 67,458.32 67,458.32 67,458.32 33,717.73 33,717.73 429,835.80
UTILIDAD 5.00% 24,287.92 41,831.41 48,184.51 48,184.51 48,184.51 48,184.51 24,084.09 24,084.09 307,025.57
COSTO DE OBRA 544,049.44 937,023.54 1,079,333.12 1,079,333.12 1,079,333.12 1,079,333.12 539,483.67 539,483.67 6,877,372.79
IMPUESTO (IGV) 18.00% 97,928.90 168,664.24 194,279.96 194,279.96 194,279.96 194,279.96 97,107.06 97,107.06 1,237,927.10
SUB TOTAL PRESUPUESTO 641,978.34 1,105,687.77 1,273,613.08 1,273,613.08 1,273,613.08 1,273,613.08 636,590.73 636,590.73 8,115,299.89
EXPEDIENTE TÉCNICO 1.75% 53,729.47 53,729.47 107,458.95
GASTOS DE SUPERVISIÓN 2.55% 19,572.88 19,572.88 19,572.88 19,572.88 19,572.88 19,572.88 19,572.88 19,572.88 156,583.04
GASTOS DE LIQUIDACIÓN 0.10% 6,140.51 6,140.51
GASTOS DE GESTION 0.20% 12,281.02 12,281.02
LICENCIA CONSTRUCCIÓN 1.20% 73,686.14 73,686.14
AVANCE TOTAL POR PERIODO 53,729.47 53,729.47 85,967.16 661,551.22 1,125,260.65 1,293,185.96 1,293,185.96 1,293,185.96 1,293,185.96 656,163.61 656,163.61 6,140.51 8,471,449.56
COSTO DE INVERSION DEL PROYECTO 53,729.47 53,729.47 85,967.16 661,551.22 1,125,260.65 1,293,185.96 1,293,185.96 1,293,185.96 1,806,951.35 1,152,679.58 1,152,679.58 8,668.44 9,980,774.83
AVANCE MENSUAL DE INVERSION % 0.54% 0.54% 0.86% 6.63% 11.27% 12.96% 12.96% 12.96% 18.10% 11.55% 11.55% 0.09% 100.00%