CRONOGRAMA VALORIZADO DE AVANCE DE OBRA

"MEJORAMIENTO DE LOS SERVICIOS DE SALUD DEL CENTRO DE SALUD TTIO, DISTRITO DE WANCHAQ, PROVINCIA DE CUSCO, REGIÓN CUSCO"

MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10 MES 11 MES 12 MES 13 MES 14 MES 15 MES 16 MES 17 MES 18
COSTO
ITEM DESCRIPCION TOTAL
(S/.)
SEM 01 SEM 02 SEM 03 SEM 04 SEM 05 SEM 06 SEM 07 SEM 08 SEM 09 SEM 10 SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 SEM 16 SEM 17 SEM 18 SEM 19 SEM 20 SEM 21 SEM 22 SEM 23 SEM 24 SEM 25 SEM 26 SEM 27 SEM 28 SEM 01 SEM 02 SEM 03 SEM 04 SEM 05 SEM 06 SEM 07 SEM 08 SEM 09 SEM 10 SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 SEM 16 SEM 17 SEM 18 SEM 19 SEM 20 SEM 09 SEM 10 SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 SEM 16 SEM 17 SEM 18 SEM 19 SEM 20 SEM 09 SEM 10 SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 SEM 16 SEM 17 SEM 18 SEM 19 SEM 20

COMPONENTE 01: INFRAESTRUCTURA SALUD

OBRAS
OE.1.1 PROVISIONALES 118,552.79 118,552.79
, TRABAJOS
10.00% 20.00% 30.00% 20.00% 20.00% 56,460.71
OE.1.1.1 CONSTRUCCIONES PROVISIONALES
56,460.71
5,646.07 11,292.14 16,938.21 11,292.14 11,292.14
100.00% 26,390.00
OE.1.1.2 INSTALACIONES PROVISIONALES
26,390.00
26,390.00
100.00% 1,006.85
OE.1.1.3 TRABAJOS PRELIMINARES
1,006.85
1,006.85
100.00% 12,134.85
OE.1.1.5 REMOCIONES 12,134.85
12,134.85
100.00% 11,041.88
OE.1.1.6 DEMOLICIONES 11,041.88
11,041.88
100.00% 3,735.00
OE.1.1.7 MOVILIZACIÓN DE CAMPAMENTO,
3,735.00 MAQUINARIA Y HERRAMIENTAS
3,735.00
25.00% 25.00% 25.00% 25.00% 7,783.50
OE.1.1.9 TRAZO, NIVELES Y REPLANTEO
7,783.50
1,945.88 1,945.88 1,945.88 1,945.88
OE.2 ESTRUCTURAS 2,281,748.62 2,281,748.62

20.00% 20.00% 20.00% 20.00% 20.00% 137,578.20

OE.2.1 MOVIMIENTO DE TIERRAS
137,578.20
27,515.64 27,515.64 27,515.64 27,515.64 27,515.64
20.00% 20.00% 20.00% 20.00% 20.00% 21,771.51
OE.2.2 OBRAS DE CONCRETO
21,771.51
SIMPLE
4,354.30 4,354.30 4,354.30 4,354.30 4,354.30
7.14% 7.14% 7.14% 7.14% 7.14% 7.14% 7.14% 7.14% 7.14% 7.14% 7.14% 7.14% 7.14% 7.18% 2,032,753.68
OE.2.3 OBRAS DE CONCRETO
2,032,753.68
ARMADO
145,138.61 145,138.61 145,138.61 145,138.61 145,138.61 145,138.61 145,138.61 145,138.61 145,138.61 145,138.61 145,138.61 145,138.61 145,138.61 145,951.71
10.00% 30.00% 30.00% 30.00% 73,319.01
OE.2.4 ESTRUCTURAS METALICAS
73,319.01
7,331.90 21,995.70 21,995.70 21,995.70
10.00% 30.00% 30.00% 30.00% 16,326.22
OE.2.6 VARIOS 16,326.22
1,632.62 4,897.87 4,897.87 4,897.87
OE.3 ARQUITECTURA 2,056,475.72 2,056,475.72
MUROS 7.14% 7.14% 7.14% 7.14% 7.14% 7.14% 7.14% 7.14% 7.14% 7.14% 7.14% 7.14% 7.14% 7.18% 267,041.95
OE.3.1 TABIQUES DE 267,041.95
ALBAÑILERIA 19,066.80 19,066.80 19,066.80 19,066.80 19,066.80 19,066.80 19,066.80 19,066.80 19,066.80 19,066.80 19,066.80 19,066.80 19,066.80 19,173.61
11.11% 11.11% 11.11% 11.11% 11.11% 11.11% 11.11% 11.11% 11.12% 327,163.23
OE.3.2 REVOQUES Y REVESTIMIENTOS
327,163.23
36,347.83 36,347.83 36,347.83 36,347.83 36,347.83 36,347.83 36,347.83 36,347.83 36,380.55
16.67% 16.67% 16.67% 16.67% 16.67% 16.65% 261,286.85
OE.3.3 CIELORRASOS 261,286.85
43,556.52 43,556.52 43,556.52 43,556.52 43,556.52 43,504.26
25.00% 25.00% 25.00% 25.00% 198,909.00
OE.3.4 PISOS Y PAVIMENTOS
198,909.00
49,727.25 49,727.25 49,727.25 49,727.25
25.00% 25.00% 25.00% 25.00% 130,146.70
OE.3.5 ZOCALOS Y CONTRAZOCALOS
130,146.70
32,536.68 32,536.68 32,536.68 32,536.68
20.00% 20.00% 20.00% 20.00% 20.00% 49,449.36
OE.3.6 COBERTURAS 49,449.36
9,889.87 9,889.87 9,889.87 9,889.87 9,889.87
25.00% 25.00% 25.00% 25.00% 139,095.00
OE.3.7 CARPINTERIA DE MADERA
139,095.00
34,773.75 34,773.75 34,773.75 34,773.75
25.00% 25.00% 25.00% 25.00% 425,087.69
OE.3.8 CARPINTERIA METALICA
425,087.69
Y HERRERIA
106,271.92 106,271.92 106,271.92 106,271.92
50.00% 50.00% 51,892.16
OE.3.9 CERRAJERIA 51,892.16
25,946.08 25,946.08
50.00% 50.00% 38,818.00
OE.3.10 VIDRIOS, CRISTALES
38,818.00
Y SIMILARE
19,409.00 19,409.00
14.29% 14.29% 14.29% 14.29% 14.29% 14.29% 14.26% 129,258.79
OE.3.11 PINTURA 129,258.79
18,471.08 18,471.08 18,471.08 18,471.08 18,471.08 18,471.08 18,432.30
VARIOS, 20.00% 20.00% 20.00% 20.00% 20.00% 22,672.34
OE.3.12 LIMPIEZA, 22,672.34
JARDINERIA 4,534.47 4,534.47 4,534.47 4,534.47 4,534.47
20.00% 20.00% 20.00% 20.00% 20.00% 15,654.65
OE.3.13 OTROS 15,654.65
3,130.93 3,130.93 3,130.93 3,130.93 3,130.93

INSTALACIONES
OE.4 447,767.60 447,767.60
SANITARIAS

20.00% 20.00% 20.00% 20.00% 20.00% 57,506.32

OE.4.1 APARATOS SANITARIOS
57,506.32
Y ACCESORIOS
11,501.26 11,501.26 11,501.26 11,501.26 11,501.26
14.29% 14.29% 14.29% 14.29% 14.29% 14.29% 14.29% 133,913.05
OE.4.2 SISTEMA DE AGUA
133,913.05
FRIA
19,130.44 19,130.44 19,130.44 19,130.44 19,130.44 19,130.44 19,130.44
25.00% 25.00% 25.00% 25.00% 120,162.24
OE.4.4 SISTEMA DE AGUA120,162.24
CONTRA INCENDIO
30,040.56 30,040.56 30,040.56 30,040.56
20.00% 20.00% 20.00% 20.00% 20.00% 60,974.78
OE.4.5 SISTEMA DE DRENAJE
60,974.78
PLUVIAL
12,194.96 12,194.96 12,194.96 12,194.96 12,194.96
14.29% 14.29% 14.29% 14.29% 14.29% 14.29% 14.29% 75,211.21
OE.4.6 DESAGUE Y VENTILACION
75,211.21
10,744.46 10,744.46 10,744.46 10,744.46 10,744.46 10,744.46 10,744.46

OE.5 INSTALACIONES ELECTRICAS

1,086,273.44 1,086,273.44

100.00% 162,000.00
OE.5..1 CONEXIÓN A LA RED
162,000.00
EXTERNA DE SUMINISTRO DE ENERGIA ELÉCTRICA
162,000.00
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 547,768.14
OE.5..2 SALIDA PARA INSTALACIONES
547,768.14 ELÉCTRICAS
68,471.02 68,471.02 68,471.02 68,471.02 68,471.02 68,471.02 68,471.02 68,471.02
100.00% 7,655.25
OE.5.3 INSTALACION DE PARARRAYOS
7,655.25
7,655.25
100.00% 31,398.99
OE.5. 4 INSTALACIÓN DEL31,398.99
SISTEMA DE PUESTA A TIERRA
31,398.99
20.00% 20.00% 20.00% 20.00% 20.00% 117,397.60
OE.5.5 ARTEFACTOS 117,397.60
23,479.52 23,479.52 23,479.52 23,479.52 23,479.52
30.00% 30.00% 40.00% 220,053.46
OE.5.6 EQUIPOS ELECTRICOS
220,053.46
66,016.04 66,016.04 88,021.38
|
OE.5 INSTALACIONES MECANICAS
522,160.85 522,160.85

100.00% 220,000.00
OE.5.6.4 GRUPO ELECTROGENO
220,000.00
220,000.00
30.00% 30.00% 40.00% 236,998.21
OE.5.6.6 ASCENSORES Y MONTACARGAS
236,998.21
71,099.46 71,099.46 94,799.28
20.00% 20.00% 20.00% 20.00% 20.00% 30,679.12
OE.5.6.15 SISTEMA DE OXIGENO
30,679.12
6,135.82 6,135.82 6,135.82 6,135.82 6,135.82
16.67% 16.67% 16.67% 16.67% 16.67% 16.67% 34,483.52
OE.5.6.16 SISTEMA DE VENTILACION
34,483.52
MECANICA
5,747.25 5,747.25 5,747.25 5,747.25 5,747.25 5,747.25

OE.6 INSTALACIONES DE
3,030,893.20
COMUNICACIONES 3,030,893.20

CABLEADO
ESTRUCTURA
20.00% 40.00% 40.00% 74,824.26
OE.6.1 74,824.26
DO EN
14,964.85 29,929.70 29,929.70
INTERIORES
CANALETAS, 25.00% 25.00% 25.00% 25.00% 170,253.15
OE.6.2 CONDUCTOS 170,253.15
Y/O TUBERIAS 42,563.29 42,563.29 42,563.29 42,563.29
SALIDA DE 25.00% 25.00% 25.00% 25.00% 40,034.28
OE.6.3 COMUNICACIO 40,034.28
NES 10,008.57 10,008.57 10,008.57 10,008.57
20.00% 80.00% 1,574.40
OE.6.4 CONDUCTORES DE1,574.40
COMUNICACIÓN
314.88 1,259.52
30.00% 40.00% 30.00% 83,981.30
OE.6.5 PATCH PANEL 83,981.30
25,194.39 33,592.52 25,194.39
30.00% 40.00% 30.00% 422,399.88
OE.6.6 RACK DE COMUNICACIONES
422,399.88
126,719.96 168,959.95 126,719.96
50.00% 50.00% 11,813.32
OE.6.7 CAJA DE PASE PARA
11,813.32
TRANSFORMADOR
5,906.66 5,906.66
16.67% 16.67% 16.67% 16.67% 16.67% 16.67% 2,226,012.61
OE.6.8 VARIOS 2,226,012.61
371,002.10 371,002.10 371,002.10 371,002.10 371,002.10 371,002.10

OE.7 SEGURIDAD, EVACUACION

122,864.66
Y SEÑALIZACION 122,864.66

1.31% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 1.39% 108,370.08
OE.7.1 DURANTE LA EJECUCION
108,370.08
DE LA OBRA
1,419.65 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34 1,506.34
25.00% 25.00% 25.00% 25.00% 14,494.58
OE.7.2 DURANTE LA OPERACIÓN
14,494.58
3,623.65 3,623.65 3,623.65 3,623.65

OE.8 IMPACTO AMBIENTAL

114,244.66 114,244.66

1.51% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 32,438.94
OE.8.1 GESTION Y MANEJO32,438.94
DE RESIDUOS
489.83 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85 476.85
1.51% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 1.47% 8,800.00
OE.8.2 MEDIDAS DE PREVENCION
8,800.00
132.88 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36 129.36
25.00% 25.00% 25.00% 25.00% 41,300.00
OE.8.3 MONITOREO AMBIENTAL
41,300.00
10,325.00 10,325.00 10,325.00 10,325.00
25.00% 25.00% 25.00% 25.00% 31,705.72
OE.8.3 PLAN DE CIERRE 31,705.72
7,926.43 7,926.43 7,926.43 7,926.43

COMPONENTE 02: EQUIPAMIENTO HOSPITALARIO

OE.9 EQUIPAMIENTO HOSPITALARIO

3,134,387.39 3,134,387.39

10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 1,474,025.49
OE.9.1 EQUIPAMIENTO BIOMEDICO
1,474,025.49
147,402.55 147,402.55 147,402.55 147,402.55 147,402.55 147,402.55 147,402.55 147,402.55 147,402.55 147,402.55
14.29% 14.29% 14.29% 14.29% 14.29% 14.29% 14.29% 325,416.50
OE.9.2 EQUIPAMIENTO COMPLEMENTARIO
325,416.50
46,488.07 46,488.07 46,488.07 46,488.07 46,488.07 46,488.07 46,488.07
25.00% 25.00% 25.00% 25.00% 157,196.20
OE.9.3 EQUIPAMIENTO ELECTROMECANICO
157,196.20
39,299.05 39,299.05 39,299.05 39,299.05
25.00% 25.00% 25.00% 25.00% 346,309.50
OE.9.4 EQUIPAMIENTO INFORMATICO
346,309.50
86,577.38 86,577.38 86,577.38 86,577.38
25.00% 25.00% 25.00% 25.00% 197,224.70
OE.9.5 EQUIPAMIENTO INSTRUMENTAL
197,224.70 MEDICO
49,306.18 49,306.18 49,306.18 49,306.18
25.00% 25.00% 25.00% 25.00% 183,125.00
OE.9.6 MOBILIARIO ADMINISTRATIVO
183,125.00
45,781.25 45,781.25 45,781.25 45,781.25
25.00% 25.00% 25.00% 25.00% 191,090.00
OE.9.7 MOBILIARIO CLINICO
191,090.00
47,772.50 47,772.50 47,772.50 47,772.50
25.00% 25.00% 25.00% 25.00% 260,000.00
OE.9.8 TRANSPORTE VEHICULAR
260,000.00
65,000.00 65,000.00 65,000.00 65,000.00

OE.10 MANTENIMIENTO POST

405,482.98
VENTA 405,482.98

100.00% 405,482.98
OE.10.1 MANTENIMIENTO POST
405,482.98
VENTA
405,482.98

13,320,851.91 34,078.43 25,539.55 30,092.65 14,411.55 13,404.70 5,847.56 29,628.20 29,628.20 29,628.20 31,574.07 31,574.07 153,551.35 163,876.35 161,930.47 161,930.47 161,930.47 147,251.17 158,310.51 159,255.15 157,995.63 157,995.63 157,995.63 157,995.63 157,995.63 176,095.59 48,072.92 48,072.92 48,072.92 21,179.35 21,179.35 33,374.31 33,374.31 33,374.31 33,374.31 33,374.31 21,179.35 50,199.66 93,862.99 153,600.50 414,112.08 291,166.32 242,222.21 199,606.67 121,896.26 136,861.11 186,588.36 199,236.62 112,856.13 112,856.13 97,902.63 464,611.85 244,611.85 832,115.57 753,141.88 624,913.35 466,863.17 415,760.84 679,985.76 308,983.66 323,323.61 235,302.23 196,003.18 196,003.18 196,003.18 153,138.75 153,138.75 153,138.75 5,736.20 303,870.07 303,870.07 303,870.07 709,353.05 13,320,851.91

COSTO DIRECTO 104,122.17 78,508.65 246,327.69 895,995.45 649,667.76 622,812.45 631,982.51 320,314.35 429,421.67 109,107.32 121,302.28 833,077.52 711,775.24 854,891.46 635,542.23 919,982.47 2,677,033.97 1,728,053.88 823,311.76 1,288,464.21 465,152.45 1,620,963.28 13,320,851.91

GASTOS GENERALES (14.2728%) 14,861.15 11,205.38 35,157.86 92,725.78 88,892.78 90,201.60 45,717.83 15,572.67 17,313.23 101,590.26 122,016.95 90,709.67 131,307.26 382,087.70 246,641.67 117,509.64 66,390.28 231,362.36 1,901,254.37

COSTO INSPECCION DE OBRA (7.2479%) 7,546.67 5,690.23 17,853.58 47,087.27 45,140.82 45,805.46 23,216.06 7,907.99 8,791.87 51,588.76 61,961.68 46,063.47 66,679.41 194,028.75 125,247.62 59,672.81 33,713.78 117,483.73 965,483.52

ELABORACION DE EXPEDIENTES TECNICOS (6.3641%) 6,626.44 4,996.37 15,676.54 41,345.51 39,636.41 40,220.00 20,385.13 6,943.70 7,719.80 45,298.09 54,406.15 40,446.54 58,548.60 170,369.12 109,975.08 52,396.38 29,602.77 103,164.97 847,748.40

GASTOS EVALUACION (1.6484%) 1,716.35 1,294.14 4,060.47 10,709.12 10,266.44 10,417.60 5,280.06 1,798.53 1,999.55 11,732.90 14,092.03 10,476.28 15,164.99 44,128.23 28,485.24 13,571.47 7,667.57 26,718.55 219,581.12

GASTOS LIQUIDACION Y TRANSFERENCIA (0.6414%) 667.84 503.55 1,579.95 4,166.97 3,994.72 4,053.54 2,054.50 699.81 778.03 4,565.33 5,483.27 4,076.37 5,900.77 17,170.50 11,083.74 5,280.72 2,983.49 10,390.17 85,441.66

TOTAL_PRESUPUESTO S/. 135,540.62 S/. 102,198.32 S/. 320,656.08 S/. 845,702.41 S/. 810,743.62 S/. 822,680.71 S/. 416,967.93 S/. 142,030.02 S/. 157,904.75 S/. 926,550.57 S/. 1,112,851.54 S/. 827,314.55 S/. 1,197,583.50 S/. 3,484,818.27 S/. 2,249,487.22 S/. 1,071,742.79 S/. 605,510.35 S/. 2,110,084.18 S/. 17,340,360.98

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