Cron Val Agua, Alc y Seg

CRONOGRAMA VALORIZADO
PROYECTO: "MEJORAMIENTO DEL SERVICIO DE AGUA POTABLE Y ALCANTARILLADO SANITARIO EN EL AA.HH. LA MOLINA, DISTRITO DE HUANCHACO - TRUJILLO - LA LIBERTAD"
SUBPRESUPUESTO: 02. SISTEMA DE ALCANTARILLADO SANITARIO
LUGAR: LA LIBERTAD - TRUJILLO - HUANCHACO
PRESUPUESTO
DESCRIPCION MES -1 MES -2 MES -3 MES -4 MES -5 MES -6 MES -7 MES -8
CONTRACTUAL
01 SISTEMA DE AGUA POTABLE S/. 3,864,711.36 S/. 205,895.91 S/. 452,183.37 S/. 538,534.58 S/. 487,137.48 S/. 620,335.82 S/. 259,038.82 S/. 531,324.13 S/. 770,261.25
01.01 OBRAS PROVISIONALES S/. 110,300.30 S/. 110,300.30
01.02 LINEAS DE AGUA POTABLE S/. 881,912.20 S/. 55,700.22 S/. 307,616.74 S/. 159,657.91 S/. 109,799.01 S/. 202,568.23 S/. 46,317.34 S/. 252.75 S/. 0.00
01.02.01 LINEAS DE IMPULSION DE AGUA POTABLE S/. 315,892.70 S/. 48,518.21 S/. 251,363.55 S/. 11,502.64 S/. 4,508.30 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.01.01 TRABAJOS PRELIMINARES S/. 18,814.71 S/. 18,814.71
TUBERIA L. IMPULSION PVC ISO 1452 DN 110MM C-10 POZO PPN°01 - PIE DE
01.02.01.02 S/. 557.48 S/. 86.51 S/. 470.97
RESERVORIO RE500M3
TUBERIA L. IMPULSION PVC ISO 1452 DN 160MM C-10 POZO PPN°02 - PIE DE
01.02.01.03 S/. 277,382.81 S/. 29,616.99 S/. 247,765.82
RESERVORIO RE500M3
01.02.01.04 SUMINISTRO E INSTALACION DE ACCESORIOS L/ IMPULSION S/. 6,589.07 S/. 3,126.76 S/. 3,462.31
01.02.01.05 SUMINISTRO E INSTALACION DE VALVULAS L/IMPULSION S/. 6,879.73 S/. 6,879.73
01.02.01.06 CAMARAS PARA VALVULAS L/IMPULSION S/. 5,668.90 S/. 1,160.60 S/. 4,508.30
01.02.02 LINEA DE ADUCCION DE AGUA POTABLE S/. 7,934.24 S/. 7,182.01 S/. 752.23 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
01.02.02.01 TRABAJOS PRELIMINARES S/. 315.50 S/. 315.50
01.02.02.02 TUBERIA L. ADUCCION PVC ISO 1452 DN 200MM C-7.5 S/. 5,769.55 S/. 5,769.55
01.02.02.03 SUMINISTRO E INSTALACION DE ACCESORIOS L. ADUCCION S/. 506.59 S/. 506.59
01.02.02.04 SUMINSTRO E INSTALACION DE VALVULAS L. ADUCCION S/. 1,342.60 S/. 590.37 S/. 752.23
01.02.03 REDES DE DISTRIBUCION DE AGUA POTABLE S/. 307,636.57 S/. 0.00 S/. 38,246.13 S/. 87,087.59 S/. 73,521.49 S/. 88,528.92 S/. 19,999.69 S/. 252.75 S/. 0.00
01.02.03.02 MOVIMIENTO DE TIERRAS S/. 144,045.61 S/. 11,084.27 S/. 77,769.84 S/. 55,191.50
01.02.03.03 SUMINISTRO E INSTALACION DE TUBERIA PVC ISO 1452 AGUA S/. 94,907.47 S/. 78,776.46 S/. 16,131.01
01.02.03.04 SUMINISTRO E INSTALACION ACCESORIOS AGUA S/. 15,044.44 S/. 9,317.75 S/. 5,726.69
01.02.03.05 SUMINISTRO E INSTALACION DE VALVULAS DE AGUA S/. 20,808.29 S/. 12,603.30 S/. 8,204.99
01.02.03.06 CAMARAS PARA VALVULAS P/RED DE DISTRIBUCION S/. 5,668.90 S/. 1,547.47 S/. 3,868.68 S/. 252.75
01.02.04 CONEXIONES DOMICILIARIAS DE AGUA POTABLE S/. 250,448.69 S/. 0.00 S/. 17,254.83 S/. 61,067.68 S/. 31,769.22 S/. 114,039.31 S/. 26,317.65 S/. 0.00 S/. 0.00
01.02.04.02 MOVIMIENTO DE TIERRAS S/. 54,948.82 S/. 3,909.64 S/. 41,637.23 S/. 9,401.95
01.02.04.03 SUMINISTRO E INSTALACION DE ACCESORIOS PVC P/CONEX.DOMIC.-AGUA S/. 25,344.06 S/. 19,430.45 S/. 5,913.61
01.02.04.04 SUMINSTRO E INSTALACION DE TUBERIAS S/. 23,558.68 S/. 16,453.66 S/. 7,105.02
01.02.04.05 OBRAS DE CONCRETO SIMPLE S/. 92,928.50 S/. 92,928.50
01.02.04.06 SUMINISTRO E INSTALACION DE MICROMEDIDORES S/. 40,323.44 S/. 14,005.79 S/. 26,317.65
01.03 OBRAS CIVILES SISTEMA DE AGUA POTABLE S/. 1,789,744.19 S/. 39,895.39 S/. 144,566.63 S/. 378,876.67 S/. 377,338.47 S/. 417,767.59 S/. 212,721.48 S/. 124,043.02 S/. 94,534.94
01.03.01 OBRAS PROVISIONALES S/. 1,587.08 S/. 1,199.29 S/. 387.79
01.03.02 POZO TUBULAR PPNº 01 S/. 285,321.56 S/. 0.00 S/. 3,176.38 S/. 70,942.48 S/. 81,640.72 S/. 90,387.94 S/. 39,174.04 S/. 0.00 S/. 0.00
01.03.02.01 TRABAJOS PRELIMINARES S/. 4,141.10 S/. 3,176.38 S/. 964.72
01.03.02.02 PERFORACION DE POZO TUBULAR PP-01 S/. 281,180.46 S/. 69,977.76 S/. 81,640.72 S/. 90,387.94 S/. 39,174.04
01.03.03 POZO TUBULAR PPNº 02 S/. 290,549.84 S/. 0.00 S/. 3,176.38 S/. 70,942.48 S/. 81,640.72 S/. 90,387.94 S/. 44,402.32 S/. 0.00 S/. 0.00
01.03.03.01 TRABAJOS PRELIMINARES S/. 4,141.10 S/. 3,176.38 S/. 964.72
01.03.03.02 PERFORACION DE POZO TUBULAR PP-02 S/. 286,408.74 S/. 69,977.76 S/. 81,640.72 S/. 90,387.94 S/. 44,402.32
01.03.04 CASETA DE BOMBEO DE AGUA POTABLE PPNº 01 (SUPERFICIAL) S/. 80,683.14 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 19,041.41 S/. 37,260.95 S/. 24,380.78
01.03.04.02 MOVIMIENTO DE TIERRAS S/. 2,053.50 S/. 2,053.50
01.03.04.04 OBRAS DE CONCRETO ARMADO S/. 27,873.20 S/. 8,868.12 S/. 19,005.08
01.03.04.05 MUROS Y TABIQUES DE ALBAÑILERIA S/. 7,865.20 S/. 7,865.20
01.03.04.06 REVOQUES ENLUCIDOS Y MOLDURAS S/. 9,762.40 S/. 9,762.40
01.03.04.07 ZOCALOS Y CONTRAZOCALOS S/. 1,461.41 S/. 628.27 S/. 833.14
01.03.04.08 PISOS Y VEREDAS S/. 2,300.69 S/. 2,300.69
01.03.04.09 CARPINTERIA DE MADERA S/. 8.99 S/. 8.99
01.03.04.10 CARPINTERIA METALICA S/. 9,987.69 S/. 9,987.69
01.03.04.11 CERRAJERIA S/. 130.50 S/. 130.50
01.03.04.12 VIDRIOS CRISTALES O SIMILARES S/. 31.55 S/. 31.55
01.03.04.13 PINTURA S/. 4,025.46 S/. 4,025.46
01.03.04.14 INSTALACIONES ELECTRICAS S/. 7,025.76 S/. 7,025.76
01.03.04.15 VARIOS S/. 37.00 S/. 37.00
01.03.05 CASETA DE BOMBEO DE AGUA POTABLE PPNº 02 (ENTERRADA) S/. 97,481.56 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 26,943.84 S/. 54,090.05 S/. 16,447.67
01.03.05.04 OBRAS DE CONCRETO ARMADO S/. 53,802.80 S/. 8,868.12 S/. 44,934.68
01.03.05.05 MUROS Y TABIQUES DE ALBAÑILERIA S/. 2,498.74 S/. 2,498.74
01.03.05.06 REVOQUES ENLUCIDOS Y MOLDURAS S/. 6,656.63 S/. 6,656.63
01.03.05.07 ZOCALOS Y CONTRAZOCALOS S/. 204.59 S/. 204.59
01.03.05.09 CARPINTERIA DE MADERA S/. 173.90 S/. 173.90
01.03.05.11 CERRAJERIA S/. 87.00 S/. 87.00
01.03.05.12 VIDRIOS CRISTALES O SIMILARES S/. 31.55 S/. 31.55
01.03.05.13 PINTURA S/. 3,176.20 S/. 3,176.20
01.03.05.14 INSTALACIONES ELECTRICAS S/. 7,025.76 S/. 7,025.76
01.03.06 CONSTRUCCION DE DE RESERVORIO ELEVADO CON FUSTE RPE-1 V=500 m3 S/. 1,034,121.01 S/. 38,696.10 S/. 137,826.08 S/. 236,991.71 S/. 214,057.03 S/. 236,991.71 S/. 83,159.87 S/. 32,692.02 S/. 53,706.49
01.03.06.03 OBRAS DE CONCRETO SIMPLE S/. 6,191.31 S/. 5,973.32 S/. 217.99
01.03.06.04 OBRAS DE CONCRETO ARMADO S/. 898,698.48 S/. 137,608.09 S/. 236,991.71 S/. 214,057.03 S/. 236,991.71 S/. 73,049.94
01.03.06.05 REVOQUES Y ENLUCIDOS S/. 16,580.69 S/. 10,109.93 S/. 6,470.76
01.03.06.08 CERRAJERIA S/. 81.85 S/. 81.85
01.03.06.09 PINTURA S/. 27,349.99 S/. 12,512.82 S/. 14,837.17
01.03.06.10 INSTALACIONES ELECTRICAS S/. 7,498.16 S/. 5,273.63 S/. 2,224.53
01.03.06.11 VARIOS S/. 36,644.79 S/. 36,644.79
01.04 EQUIPAMIENTO HIDRAULICO SISTEMA DE AGUA POTABLE S/. 330,979.02 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 51,077.54 S/. 279,901.48
01.04.01 CASETA DE BOMBEO DE AGUA POTABLE PPNº 01 S/. 35,782.92 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 35,782.92
01.04.01.02 SUMINISTRO E INSTALACION DE TUBERIAS Y ACCESORIOS EN ARBOL DE SALIDA S/. 10,243.74 S/. 10,243.74
01.04.01.03 INSTALACION Y ANCLAJE DE ACCESORIOS S/. 328.32 S/. 328.32
01.04.01.04 SUMINISTRO E INSTALACION DE VALVULAS EN ARBOL DE DESCARGA S/. 9,835.37 S/. 9,835.37
01.04.01.05 VARIOS S/. 10,275.49 S/. 10,275.49
01.04.02 CASETA DE BOMBEO DE AGUA POTABLE PPNº 02 S/. 43,796.86 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 43,796.86
01.04.02.02 SUMINISTRO E INSTALACION DE TUBERIAS Y ACCESORIOS EN ARBOL DE SALIDA S/. 12,318.35 S/. 12,318.35
01.04.02.03 INSTALACION Y ANCLAJE DE ACCESORIOS S/. 383.04 S/. 383.04
01.04.02.04 SUMINISTRO E INSTALACION DE VALVULAS EN ARBOL DE DESCARGA S/. 13,344.98 S/. 13,344.98
01.04.02.05 VARIOS S/. 12,650.49 S/. 12,650.49
01.04.03 RESERVORIO PROYECTADO ELEVADO RPE-1 V=500 m3 S/. 251,399.24 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 51,077.54 S/. 200,321.70
01.04.03.01 SUMINISTRO E INSTALACION DE TUBERIAS Y ACCESORIOS S/. 67,924.93 S/. 51,077.54 S/. 16,847.39
PRESUPUESTO
CONTRACTUAL
01.04.03.02 INSTALACION Y ANCLAJE DE ACCESORIOS S/. 1,003.97 S/. 1,003.97
01.04.03.03 SUMINISTRO E INSTALACION DE VALVULAS S/. 12,704.09 S/. 12,704.09
01.04.03.04 VARIOS S/. 20,723.88 S/. 20,723.88
01.04.03.05 AUTOMATIZACION Y SISTEMA SCADA DE RESERVORIO S/. 149,042.37 S/. 149,042.37
01.05 INSTALACIONES ELECTROMECANICAS Y AUTOMATIZACION AGUA POTABLE S/. 711,281.32 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 328,645.92 S/. 382,635.40
01.05.01 SISTEMA DE UTILIZACION EN 10 KV POZO PPN°01 S/. 114,180.90 S/. 114,180.90
01.05.02 SISTEMA DE UTILIZACION EN 10 KV POZO PPN°02 S/. 113,083.67 S/. 113,083.67
01.05.03 INSTALACIONES ELECTROMECANICAS CASETA DE BOMBEO POZO PPNº 01 S/. 229,519.12 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 92,579.09 S/. 136,940.03
01.05.03.01 SISTEMA DE CLORACION S/. 18,281.75 S/. 18,281.75
01.05.03.02 ELECTROBOMBA PARA AGUA POTABLE S/. 16,381.50 S/. 16,381.50
01.05.03.03 TABLEROS (CASETA DE AGUA POTABLE PPNº 01) S/. 21,718.09 S/. 21,718.09
01.05.03.04 GRUPO ELECTROGENO Nº1 (CASETA DE AGUA POTABLE PPNº 01) S/. 46,725.18 S/. 35,973.37 S/. 10,751.81
01.05.03.05 PRUEBAS ELECTRICAS S/. 280.48 S/. 224.38 S/. 56.10
01.05.03.06 AUTOMATIZACION Y SISTEMA SCADA DE POZO 01 S/. 126,132.12 S/. 126,132.12
01.05.04 INSTALACIONES ELECTROMECANICAS CASETA DE BOMBEO POZO PPNº 02 S/. 254,497.63 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 121,885.93 S/. 132,611.70
01.05.04.01 SISTEMA DE CLORACION S/. 18,281.75 S/. 18,281.75
01.05.04.02 ELECTROBOMBA PARA AGUA POTABLE S/. 24,398.68 S/. 24,398.68
01.05.04.03 TABLEROS (CASETA DE AGUA POTABLE PPNº 02) S/. 29,007.75 S/. 29,007.75
01.05.04.04 GRUPO ELECTROGENO Nº2 (CASETA DE AGUA POTABLE PPNº 02) S/. 55,457.23 S/. 49,973.37 S/. 5,483.86
01.05.04.05 PRUEBAS ELECTRICAS S/. 280.48 S/. 224.38 S/. 56.10
01.05.04.06 AUTOMATIZACION Y SISTEMA SCADA DE POZO 02 S/. 127,071.74 S/. 127,071.74
01.06 CONSTRUCCION DE CERCO PERIMETRICO PARA RESERVORIO S/. 40,494.33 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 27,304.90 S/. 13,189.43
01.06.01 OBRAS PRELIMINARES S/. 708.40 S/. 708.40
01.06.02 MOVIMIENTO DE TIERRAS S/. 3,158.57 S/. 3,158.57
01.06.03 CONCRETO SIMPLE S/. 11,689.21 S/. 11,689.21
01.06.04 CONCRETO ARMADO S/. 11,748.72 S/. 11,748.72
01.06.05 MUROS Y TABIQUES DE ALBAÑILERIA S/. 10,868.64 S/. 10,868.64
01.06.06 CARPINTERIA METALICA S/. 1,993.33 S/. 1,993.33
01.06.07 PINTURA S/. 152.74 S/. 152.74
01.06.08 VARIOS S/. 174.72 S/. 174.72
TOTAL COSTO DIRECTO ( S/. ) S/. 7,619,122.42 S/. 301,491.52 S/. 904,366.74 S/. 1,077,069.16 S/. 974,274.96 S/. 1,240,671.64 S/. 518,077.64 S/. 1,062,648.26 S/. 1,540,522.50
GASTOS GENERALES (10%) S/. 761,912.24 S/. 30,149.15 S/. 90,436.67 S/. 107,706.92 S/. 97,427.50 S/. 124,067.16 S/. 51,807.76 S/. 106,264.83 S/. 154,052.25
UTILIDADES (5%) S/. 380,956.12 S/. 15,074.58 S/. 45,218.34 S/. 53,853.46 S/. 48,713.75 S/. 62,033.58 S/. 25,903.88 S/. 53,132.41 S/. 77,026.13
COSTO PARCIAL S/. 8,761,990.78 S/. 346,715.25 S/. 1,040,021.75 S/. 1,238,629.53 S/. 1,120,416.20 S/. 1,426,772.39 S/. 595,789.29 S/. 1,222,045.50 S/. 1,771,600.88
IGV(18%) S/. 1,577,158.34 S/. 62,408.74 S/. 187,203.92 S/. 222,953.32 S/. 201,674.92 S/. 256,819.03 S/. 107,242.07 S/. 219,968.19 S/. 318,888.16
COSTO EJECUCION DE OBRA S/. 10,339,149.12 S/. 409,123.99 S/. 1,227,225.67 S/. 1,461,582.85 S/. 1,322,091.12 S/. 1,683,591.42 S/. 703,031.36 S/. 1,442,013.69 S/. 2,090,489.03
AVANCE PARCIAL 5.96% 17.89% 21.30% 19.27% 24.54% 10.25% 21.02% 30.47%
AVANCE ACUMULADO 5.96% 23.85% 45.16% 64.43% 88.97% 99.22% 120.24% 150.71%
PRESUPUESTO
CONTRACTUAL
02 SISTEMA DE ALCANTARILLADO S/. 1,131,001.39 S/. 100,176.34 S/. 202,592.58 S/. 439,364.63 S/. 323,743.05 S/. 65,124.80 S/. 0.00 S/. 0.00 S/. 0.00
02.01 OBRAS PROVISIONALES S/. 6,194.26 S/. 6,194.26
02.02 RED COLECTORA S/. 427,542.29 S/. 15,052.23 S/. 28,276.37 S/. 230,185.18 S/. 154,028.52 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
02.02.01 TRABAJOS PRELIMINARES S/. 15,052.23 S/. 15,052.23
02.02.02 MOVIMIENTO DE TIERRAS S/. 94,254.55 S/. 28,276.37 S/. 28,276.37 S/. 37,701.82
02.02.03 SUMINISTRO E INSTALACION TUBERIAS DE TUBERIAS S/. 232,653.40 S/. 116,326.70 S/. 116,326.70
02.02.04 BUZONES /CAJAS DE INSPECCION S/. 85,582.11 S/. 85,582.11
02.03 REDES DE ALCANTARILLADO SANITARIO S/. 394,649.23 S/. 78,929.85 S/. 98,662.31 S/. 118,394.77 S/. 78,929.85 S/. 19,732.46 S/. 0.00 S/. 0.00 S/. 0.00
02.03.01 TRABAJOS PRELIMINARES S/. 26,512.30 S/. 5,302.46 S/. 6,628.08 S/. 7,953.69 S/. 5,302.46 S/. 1,325.62
02.03.02 MOVIMIENTO DE TIERRAS S/. 141,629.87 S/. 28,325.97 S/. 35,407.47 S/. 42,488.96 S/. 28,325.97 S/. 7,081.49
02.03.03 SUMINISTRO E INSTALACION TUBERIAS DE TUBERIAS S/. 129,697.92 S/. 25,939.58 S/. 32,424.48 S/. 38,909.38 S/. 25,939.58 S/. 6,484.90
02.03.04 BUZONES /CAJAS DE INSPECCION S/. 96,809.14 S/. 19,361.83 S/. 24,202.29 S/. 29,042.74 S/. 19,361.83 S/. 4,840.46
02.04 CONEXIONES DOMICILIARIAS ALCANTARILLADO S/. 302,615.61 S/. 0.00 S/. 75,653.90 S/. 90,784.68 S/. 90,784.68 S/. 45,392.34
02.04.01 CONEXIONES DOM. ALCANTARILLADO TUB PVC ISO 21138 DN 160/200MM H=1.20M S/. 302,615.61 S/. 75,653.90 S/. 90,784.68 S/. 90,784.68 S/. 45,392.34
03 SEGURIDAD, MEDIO AMBIENTE Y EDUCACION SANITARIA S/. 59,784.00 S/. 7,473.00 S/. 7,473.00 S/. 7,473.00 S/. 7,473.00 S/. 7,473.00 S/. 7,473.00 S/. 7,473.00 S/. 7,473.00
03.01 SEGURIDAD Y MEDIO AMBIENTE S/. 24,200.00 S/. 3,025.00 S/. 3,025.00 S/. 3,025.00 S/. 3,025.00 S/. 3,025.00 S/. 3,025.00 S/. 3,025.00 S/. 3,025.00
03.01.01 SUPERVISION AMBIENTAL S/. 15,000.00 S/. 1,875.00 S/. 1,875.00 S/. 1,875.00 S/. 1,875.00 S/. 1,875.00 S/. 1,875.00 S/. 1,875.00 S/. 1,875.00
03.01.02 PLAN DE MONITOREO AMBIENTAL S/. 1,000.00 S/. 125.00 S/. 125.00 S/. 125.00 S/. 125.00 S/. 125.00 S/. 125.00 S/. 125.00 S/. 125.00
03.01.03 PLAN DE MITIGACION AMBIENTAL S/. 1,000.00 S/. 125.00 S/. 125.00 S/. 125.00 S/. 125.00 S/. 125.00 S/. 125.00 S/. 125.00 S/. 125.00
03.01.04 PLAN DE CONTINGENCIA S/. 1,500.00 S/. 187.50 S/. 187.50 S/. 187.50 S/. 187.50 S/. 187.50 S/. 187.50 S/. 187.50 S/. 187.50
03.01.05 PLAN DE CIERRE S/. 2,000.00 S/. 250.00 S/. 250.00 S/. 250.00 S/. 250.00 S/. 250.00 S/. 250.00 S/. 250.00 S/. 250.00
03.01.06 PLAN DE SEÑALIZACION AMBIENTAL S/. 700.00 S/. 87.50 S/. 87.50 S/. 87.50 S/. 87.50 S/. 87.50 S/. 87.50 S/. 87.50 S/. 87.50
03.01.07 PLAN DE COMPENSACION S/. 3,000.00 S/. 375.00 S/. 375.00 S/. 375.00 S/. 375.00 S/. 375.00 S/. 375.00 S/. 375.00 S/. 375.00
03.02 EDUCACION SANITARIA S/. 35,584.00 S/. 4,448.00 S/. 4,448.00 S/. 4,448.00 S/. 4,448.00 S/. 4,448.00 S/. 4,448.00 S/. 4,448.00 S/. 4,448.00
03.02.01 PLAN DE COMUNICACION Y EDUCACION SANITARIA - ETAPA DE EJECUCION S/. 14,564.60 S/. 1,820.58 S/. 1,820.58 S/. 1,820.58 S/. 1,820.58 S/. 1,820.58 S/. 1,820.58 S/. 1,820.58 S/. 1,820.58
PLAN DE COMUNICACIÓN Y EDUCACION SANITARIA DURANTE EL PERIODO DE POST -
03.02.02 S/. 3,444.00 S/. 430.50 S/. 430.50 S/. 430.50 S/. 430.50 S/. 430.50 S/. 430.50 S/. 430.50 S/. 430.50
EJECUCION
PLAN DE CAPACITACION PARA LA GESTION DEL SERVICIO DE AyS-FASE DE
03.02.03 S/. 17,575.40 S/. 2,196.93 S/. 2,196.93 S/. 2,196.93 S/. 2,196.93 S/. 2,196.93 S/. 2,196.93 S/. 2,196.93 S/. 2,196.93
EJECUCION
TOTAL COSTO DIRECTO ( S/. ) S/. 5,055,496.75 S/. 313,545.25 S/. 662,248.95 S/. 985,372.21 S/. 818,353.53 S/. 692,933.62 S/. 266,511.82 S/. 538,797.13 S/. 777,734.25
GASTOS GENERALES (10%) S/. 505,549.68 S/. 31,354.52 S/. 66,224.89 S/. 98,537.22 S/. 81,835.35 S/. 69,293.36 S/. 26,651.18 S/. 53,879.71 S/. 77,773.43
UTILIDADES (5%) S/. 252,774.84 S/. 15,677.26 S/. 33,112.45 S/. 49,268.61 S/. 40,917.68 S/. 34,646.68 S/. 13,325.59 S/. 26,939.86 S/. 38,886.71
COSTO PARCIAL S/. 5,813,821.26 S/. 360,577.03 S/. 761,586.29 S/. 1,133,178.04 S/. 941,106.56 S/. 796,873.67 S/. 306,488.59 S/. 619,616.70 S/. 894,394.39
IGV(18%) S/. 1,046,487.83 S/. 64,903.87 S/. 137,085.53 S/. 203,972.05 S/. 169,399.18 S/. 143,437.26 S/. 55,167.95 S/. 111,531.01 S/. 160,990.99
COSTO EJECUCION DE OBRA S/. 6,860,309.09 S/. 425,480.90 S/. 898,671.82 S/. 1,337,150.08 S/. 1,110,505.74 S/. 940,310.93 S/. 361,656.54 S/. 731,147.71 S/. 1,055,385.38
AVANCE PARCIAL 6.20% 13.10% 19.49% 16.19% 13.71% 5.27% 10.66% 15.38%
AVANCE ACUMULADO 6.20% 19.30% 38.79% 54.98% 68.69% 73.96% 84.62% 100.00%

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CRONOGRAMA VALORIZADO

SUBPRESUPUESTO: 02. SISTEMA DE ALCANTARILLADO SANITARIO

LUGAR: LA LIBERTAD - TRUJILLO - HUANCHACO

SUBPRESUPUESTO: 02. SISTEMA DE ALCANTARILLADO SANITARIO

LUGAR: LA LIBERTAD - TRUJILLO - HUANCHACO

SUBPRESUPUESTO: 02. SISTEMA DE ALCANTARILLADO SANITARIO

LUGAR: LA LIBERTAD - TRUJILLO - HUANCHACO

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