FORMATO N° 09 : CRONOGRAMA REPROGRAMADO DE AVANCE DE OBRA VALORIZADO

CONVENIO: 326 - 2017 - PNSR FECHA DE PRESENTACION: 1/25/2018

PROYECTO: "INSTALACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO DE LA LOCALIDAD DE LIMAPAMPA, DISTRITO DE YAULI, PROVINCIA DE HUANCAVELICA - HUANCAVELICA" Codigo SNIP N° 242490

1 MES AGOSTO (01/08/2017 al 31/08/2017) 2 MES SETIEMBRE (01/09/2017 al 30/09/2017) 3 MES OCTUBRE (01/10/2017 al 31/10/2017) 4 MES NOVIEMBRE (01/11/2017 al 30/11/2017) 5 MES DICIEMBRE (01/12/2017 al 30/12/2017) 6 MES ENERO (01/01/2018 al 31/01/2018) 6 MES FEBRERO (01/02/2018 al 15/02/2018)
PARTIDA DESCRIPCION
UND PRESUP. 01 al 05 07 al 12 14 al 19 21 al 26 28 al 31 01 al 02 04 al 09 11 al 16 18 al 23 25 al 30 02 al 07 09 al 14 16 al 21 23 al 28 30 al 31 01 al 04 06 al 11 13 al 18 20 al 25 27 al 30 01 al 02 04 al 09 11 al 16 18 al 23 25 al 30 01 al 06 08 al 13 15 al 20 22 al 27 29 al 31 01 al 03 05 al 10 12 al 15
S
01 OBRAS PRELIMINARES P 7,663.26 2349.82 2,349.81 2,000.00 963.63
E 2349.82 2,349.81
S
02 CAPTACION DEL TIPO LADERA WARIPACCHA (01 UNIDAD) P 9,712.48 57.36 828.95 828.95 828.94 346.21 1,500.00 1,500.00 1,500.00 1,500.00 822.07
E 57.36 828.95 828.95 828.94 346.21
S
03 LINEA DE CONDUCCION (L=55 METROS) P 6,532.27 121.00 737.47 737.46 987.27 987.27 987.27 987.27 987.26
E 121.00 737.47 737.46
S
04 CISTERNA Y CASETA DE MAQUINA ( 01 UNIDAD ) P 85,987.79 6,178.60 6,178.60 6,178.60 6,178.60 6,178.59 18,364.93 18,364.93 18,364.94
E 6,178.60 6,178.60 6,178.60 6,178.60 6,178.59
S
05 INSTALACIONES ELECTRICAS Y ELECTROMECANICAS ( 01 UNIDAD ) P 6,451.00 527.80 1,974.40 1,974.40 1,974.40
E 527.80
S
06 CERCO PERIMETRICO DELIMITADOR E INGRESO PRINICPAL ( 40 ML) P 11,054.60 2,763.65 2,763.65 2,763.65 2,763.65
E 2,763.65 2,763.65 2,763.65 2,763.65
S
07 LINEA DE IMPULSION CON HDPE DE 1 1/4" CON PN 25 ( L=480 M) P 29,444.91 5,669.40 5,669.40 5,669.40 5,669.40 5,669.38 1,097.93
E 5,669.40 5,669.40 5,669.40 5,669.40 5,669.38
S
08 RESERVORIO CIRCULAR V=8.00 M3 P 22,522.78 4,028.12 4,028.11 176.31 3,572.56 3,572.56 3,572.56 3,572.56
E 4,028.12 4,028.11 176.31
S
09 CASETA DE VALVULAS DE RESERVORIO ( 01 UNIDAD ) P 1,872.78 39.95 781.03 781.03 270.77
E 39.95 781.03 781.03
S
10 LINEA DE DISTRIBUCION (L=8,482.00 M) P 238,884.01 25325.52 25,325.52 25,325.52 25,325.52 25,325.50 9,427.46 9,427.46 3,263.26 3,263.25 4,473.97 4,473.97 4,473.97 14,690.62 14,690.62 14,690.62 14,690.62 14,690.61
E 25325.52 25,325.52 25,325.52 25,325.52 25,325.50 9,427.46 9,427.46 3,263.26 3,263.25 4,473.97 4,473.97 4,473.97 14,690.62 14,690.62 14,690.62 14,690.62 14,690.61
S
11 PASE AEREO ( 01 UNIDAD DE 12 METROS) P 10,188.73 554.51 554.51 554.51 554.51 1,365.56 1,365.56 69.31 850.16 850.16 850.15 1,309.89 1,309.90
E 554.51 554.51 554.51 554.51 1,365.56 1,365.56 69.31
S
12 PASE AEREO (04 UNIDADES DE L=5.00 ML) P 18,667.72 585.95 585.95 585.95 585.94 845.08 845.08 845.08 845.09 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 943.60
E 585.95 585.95 585.95 585.94 845.08 845.08 845.08 845.09
S
13 DADOS DE CONCRETO P 5,801.98 1,400.73 1,400.72 1,000.18 1,000.18 1,000.17
E 1,400.73 1,400.72
S
14 CAMARA ROMPE PRESION TIPO 7 (08 UND) P 18,456.30 1,990.93 1,990.93 1,990.93 1,990.93 1,815.66 1,372.42 1,372.42 1,372.42 1,372.41 1,593.63 1,593.62
E 1,990.93 1,990.93 1,990.93 1,990.93 1,815.66 1,372.42 1,372.42 1,372.42 1,372.41
S
15 VALVULAS DE CONTROL (11 und) P 7,618.93 1,053.17 1,053.16 1,102.52 1,102.52 1,102.52 1,102.52 1,102.52
E 1,053.17 1,053.16 1,102.52 1,102.52 1,102.52 1,102.52 1,102.52
S
16 VALVULAS DE PURGA TIPICO Y FINAL( 18 UND) P 14,024.75 1,374.62 1,374.62 1,374.62 1,374.61 1,674.73 1,674.73 1,674.73 1,674.73 1,674.72 152.64
E 1,374.62 1,374.62 1,374.62 1,374.61 1,674.73 1,674.73 1,674.73 1,674.73 1,674.72
S
17 VALVULA DE AIRE (06 UND) P 4,666.12 904.63 904.63 904.63 904.63 904.62 117.54 25.44
E 904.63 904.63 904.63 904.63 904.62 117.54
S
18 CONEXIONES DOMICILIARIAS (57 UND) P 33,384.95 3,167.99 3,167.99 3,168.00 666.23 2,000.00 758.94 758.94 758.94 3,615.58 3,615.58 3,615.58 3,615.57 3,615.57 860.04
E 3,167.99 3,167.99 3,168.00 666.23 2,000.00 758.94 758.94 758.94 3,615.58 3,615.58 3,615.58 3,615.57 3,615.57 860.04
S
19 LAVADEROS DOMICILIARIOS (52 UND.) P 46,146.98 6,265.49 6,265.49 6,265.49 6,265.49 6,038.30 3,009.34 3,009.34 3,009.34 3,009.35 3,009.35
E 6,265.49 6,265.49 6,265.49 6,265.49 6,038.30 3,009.34 3,009.34 3,009.34 3,009.35 3,009.35
S
20 LAVADERO TIPO INSTITUCION EDUCATIVA (05 UND) P 6,892.84 577.15 577.15 577.14 577.14 916.85 916.85 916.85 916.85 916.86
E 577.15 577.15 577.14 577.14 916.85 916.85 916.85 916.85 916.86
S
21 SEGURIDAD E HIGIENE OCUPACIONAL P 5,693.00 1,423.25 1,423.25 1,423.25 1,423.25
E 1,423.25 1,423.25 1,423.25 1,423.25
S
22 FLETE P 79,641.92 6,849.21 6,849.21 6,849.21 6,849.20 6,849.19 4,459.95 4,459.95 4,459.95 4,459.95 4,459.95 2,389.26 2,389.26 2,389.26 2,389.26 2,389.25 2,229.97 2,229.97 2,229.97 2,229.97 2,229.98
E 6,849.21 6,849.21 6,849.21 6,849.20 6,849.19 4,459.95 4,459.95 4,459.95 4,459.95 4,459.95 2,389.26 2,389.26 2,389.26 2,389.26 2,389.25
S
23 SISTEMA SANEAMIENTO (57 UND)-UBS ARRASTRE HIDRAULICO P 499,036.09 2,709.15 19,618.78 19,618.78 19,618.78 19,618.78 19,618.79 15,573.98 15,573.98 15,573.99 15,573.98 15,573.98 11,786.53 11,786.53 11,786.53 11,786.53 11,786.53 35,840.91 35,840.91 35,840.91 35,840.91 35,840.92 14,061.10 14,061.10 14,061.10 14,061.09 14,061.09 5,960.20 5,960.20
E 2,709.15 19,618.78 19,618.78 19,618.78 19,618.78 19,618.79 15,573.98 15,573.98 15,573.99 15,573.98 15,573.98 11,786.53 11,786.53 11,786.53 11,786.53 11,786.53 29,105.15 29,105.15 29,105.15 29,105.15 29,105.14
COSTO DIRECTO TOTAL 1,170,346.16 27,675.34 27,675.33 28,493.51 28,493.51 31,381.01 27,134.22 48,666.95 46,666.95 42,320.77 42,360.68 38,613.76 29,160.23 29,645.16 30,309.45 24,544.73 26,191.53 27,614.78 27,557.09 24,506.37 21,835.10 63,239.57 66,584.91 66,861.81 66,515.60 67,043.36 26,972.77 26,794.68 25,201.05 24,621.66 19,278.33 31,707.53 32,375.28 22,303.14
27,675.34 27,675.33 28,493.51 28,493.51 31,381.01 27,134.22 48,666.95 46,666.95 42,320.77 42,360.68 38,613.76 29,160.23 29,645.16 30,309.45 24,544.73 26,191.53 27,614.78 27,557.09 24,506.37 21,835.10 56,503.81 59,849.15 60,126.05 59,779.84 60,307.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

COSTO DIRECTO TOTAL ( AGUA POTABLE + UBS) 1,170,346.16 143,718.70 207,149.57 152,273.33 127,704.87 330,245.25 122,868.49 86,385.95
COSTO DIRECTO TOTAL ( AGUA POTABLE + UBS) 927,412.90 143,718.70 207,149.57 152,273.33 127,704.87 296,566.43 0.00 0.00

PROGRAMADO 12.28% 17.70% 13.01% 10.91% 28.22% 10.50% 7.38%

% DE AVANCE MENSUAL
EJECUTADO 12.28% 17.70% 13.01% 10.91% 25.34%
 FORMATO N° 09 : CRONOGRAMA REPROGRAMADO DE AVANCE DE OBRA VALORIZADO

CONVENIO: 326 - 2017 - PNSR FECHA DE PRESENTACION: 1/25/2018

PROYECTO: "INSTALACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO DE LA LOCALIDAD DE LIMAPAMPA, DISTRITO DE YAULI, PROVINCIA DE HUANCAVELICA - HUANCAVELICA" Codigo SNIP N° 242490

1 MES AGOSTO (01/08/2017 al 31/08/2017) 2 MES SETIEMBRE (01/09/2017 al 30/09/2017) 3 MES OCTUBRE (01/10/2017 al 31/10/2017) 4 MES NOVIEMBRE (01/11/2017 al 30/11/2017) 5 MES DICIEMBRE (01/12/2017 al 30/12/2017) 6 MES ENERO (01/01/2018 al 31/01/2018) 6 MES FEBRERO (01/02/2018 al 15/02/2018)
PARTIDA DESCRIPCION
UND PRESUP. 01 al 05 07 al 12 14 al 19 21 al 26 28 al 31 01 al 02 04 al 09 11 al 16 18 al 23 25 al 30 02 al 07 09 al 14 16 al 21 23 al 28 30 al 31 01 al 04 06 al 11 13 al 18 20 al 25 27 al 30 01 al 02 04 al 09 11 al 16 18 al 23 25 al 30 01 al 06 08 al 13 15 al 20 22 al 27 29 al 31 01 al 03 05 al 10 12 al 15
PROGRAMADO 12.28% 29.98% 42.99% 53.90% 82.12% 92.62% 100.00%
% DE AVANCE ACUMULADO
EJECUTADO 12.28% 29.98% 42.99% 53.90% 79.24%
 FORMATO N° 09 : CRONOGRAMA REPROGRAMADO DE AVANCE DE OBRA VALORIZADO

CONVENIO: 326 - 2017 - PNSR FECHA DE PRESENTACION: 2/12/2018

PROYECTO: "INSTALACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO DE LA LOCALIDAD DE LIMAPAMPA, DISTRITO DE YAULI, PROVINCIA DE HUANCAVELICA - HUANCAVELICA" Codigo SNIP N° 242490

1 MES AGOSTO (01/08/2017 al 31/08/2017) 2 MES SETIEMBRE (01/09/2017 al 30/09/2017) 3 MES OCTUBRE (01/10/2017 al 31/10/2017) 4 MES NOVIEMBRE (01/11/2017 al 30/11/2017) 5 MES DICIEMBRE (01/12/2017 al 30/12/2017) 6 MES ENERO (01/01/2018 al 31/01/2018) 6 MES FEBRERO (01/02/2018 al 15/02/2018)
PARTIDA DESCRIPCION
UND PRESUP. 01 al 05 07 al 12 14 al 19 21 al 26 28 al 31 01 al 02 04 al 09 11 al 16 18 al 23 25 al 30 02 al 07 09 al 14 16 al 21 23 al 28 30 al 31 01 al 04 06 al 11 13 al 18 20 al 25 27 al 30 01 al 02 04 al 09 11 al 16 18 al 23 25 al 30 01 al 06 08 al 13 15 al 20 22 al 27 29 al 31 01 al 03 05 al 10 12 al 15
S
01 OBRAS PRELIMINARES P 7,663.26 2349.82 2,349.81 2,000.00 963.63
E 2349.82 2,349.81 1,532.38
S
02 CAPTACION DEL TIPO LADERA WARIPACCHA (01 UNIDAD) P 9,712.48 57.36 828.95 828.95 828.94 346.21 1,500.00 1,500.00 1,500.00 1,500.00 822.07
E 57.36 828.95 828.95 828.94 346.21 1,702.93 1,702.93 1,702.93 1,702.93
S
03 LINEA DE CONDUCCION (L=55 METROS) P 6,532.27 121.00 737.47 737.46 987.27 987.27 987.27 987.27 987.26
E 121.00 737.47 737.46 987.27 987.27 987.27 987.27 987.26
S
04 CISTERNA Y CASETA DE MAQUINA ( 01 UNIDAD ) P 85,987.79 6,178.60 6,178.60 6,178.60 6,178.60 6,178.59 18,364.93 18,364.93 18,364.94
E 6,178.60 6,178.60 6,178.60 6,178.60 6,178.59 927.40
S
05 INSTALACIONES ELECTRICAS Y ELECTROMECANICAS ( 01 UNIDAD ) P 6,451.00 527.80 1,974.40 1,974.40 1,974.40
E 527.80
S
06 CERCO PERIMETRICO DELIMITADOR E INGRESO PRINICPAL ( 40 ML) P 11,054.60 2,763.65 2,763.65 2,763.65 2,763.65
E 2,763.65 2,763.65 2,763.65 2,763.65
S
07 LINEA DE IMPULSION CON HDPE DE 1 1/4" CON PN 25 ( L=480 M) P 29,444.91 5,669.40 5,669.40 5,669.40 5,669.40 5,669.38 1,097.93
E 5,669.40 5,669.40 5,669.40 5,669.40 5,669.38 548.97 548.96
S
08 RESERVORIO CIRCULAR V=8.00 M3 P 22,522.78 4,028.12 4,028.11 176.31 3,572.56 3,572.56 3,572.56 3,572.56
E 4,028.12 4,028.11 176.31 3,572.56 3,572.56 3,572.56 572.53
S
09 CASETA DE VALVULAS DE RESERVORIO ( 01 UNIDAD ) P 1,872.78 39.95 781.03 781.03 270.77
E 39.95 781.03 781.03 270.77
S
10 LINEA DE DISTRIBUCION (L=8,482.00 M) P 238,884.01 25325.52 25,325.52 25,325.52 25,325.52 25,325.50 9,427.46 9,427.46 3,263.26 3,263.25 4,473.97 4,473.97 4,473.97 14,690.62 14,690.62 14,690.62 14,690.62 14,690.61
E 25325.52 25,325.52 25,325.52 25,325.52 25,325.50 9,427.46 9,427.46 3,263.26 3,263.25 4,473.97 4,473.97 4,473.97 14,690.62 14,690.62 14,690.62 14,690.62 14,690.61
S
11 PASE AEREO ( 01 UNIDAD DE 12 METROS) P 10,188.73 554.51 554.51 554.51 554.51 1,365.56 1,365.56 69.31 850.16 850.16 850.15 1,309.89 1,309.90
E 554.51 554.51 554.51 554.51 1,365.56 1,365.56 69.31 850.16 850.16 850.15 1,309.89 1,309.89
S
12 PASE AEREO (04 UNIDADES DE L=5.00 ML) P 18,667.72 585.95 585.95 585.95 585.94 845.08 845.08 845.08 845.09 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 943.60
E 585.95 585.95 585.95 585.94 845.08 845.08 845.08 845.09 2,588.72 2,588.72 2,588.72 2,588.72 2,588.72
S
13 DADOS DE CONCRETO P 5,801.98 1,400.73 1,400.72 1,000.18 1,000.18 1,000.17
E 1,400.73 1,400.72 1,000.18 1,000.18 1,000.17
S
14 CAMARA ROMPE PRESION TIPO 7 (08 UND) P 18,456.30 1,990.93 1,990.93 1,990.93 1,990.93 1,815.66 1,372.42 1,372.42 1,372.42 1,372.41 1,593.63 1,593.62
E 1,990.93 1,990.93 1,990.93 1,990.93 1,815.66 1,372.42 1,372.42 1,372.42 1,372.41 1,593.63 1,593.62
S
15 VALVULAS DE CONTROL (11 und) P 7,618.93 1,053.17 1,053.16 1,102.52 1,102.52 1,102.52 1,102.52 1,102.52
E 1,053.17 1,053.16 1,102.52 1,102.52 1,102.52 1,102.52 1,102.52
S
16 VALVULAS DE PURGA TIPICO Y FINAL( 18 UND) P 14,024.75 1,374.62 1,374.62 1,374.62 1,374.61 1,674.73 1,674.73 1,674.73 1,674.73 1,674.72 152.64
E 1,374.62 1,374.62 1,374.62 1,374.61 1,674.73 1,674.73 1,674.73 1,674.73 1,674.72 152.60
S
17 VALVULA DE AIRE (06 UND) P 4,666.12 904.63 904.63 904.63 904.63 904.62 117.54 25.44
E 904.63 904.63 904.63 904.63 904.62 117.54 25.43
S
18 CONEXIONES DOMICILIARIAS (57 UND) P 33,384.95 3,167.99 3,167.99 3,168.00 666.23 2,000.00 758.94 758.94 758.94 3,615.58 3,615.58 3,615.58 3,615.57 3,615.57 860.04
E 3,167.99 3,167.99 3,168.00 666.23 2,000.00 758.94 758.94 758.94 3,615.58 3,615.58 3,615.58 3,615.57 3,615.57 860.04
S
19 LAVADEROS DOMICILIARIOS (52 UND.) P 46,146.98 6,265.49 6,265.49 6,265.49 6,265.49 6,038.30 3,009.34 3,009.34 3,009.34 3,009.35 3,009.35
E 6,265.49 6,265.49 6,265.49 6,265.49 6,038.30 3,009.34 3,009.34 3,009.34 3,009.35 3,009.35
S
20 LAVADERO TIPO INSTITUCION EDUCATIVA (05 UND) P 6,892.84 577.15 577.15 577.14 577.14 916.85 916.85 916.85 916.85 916.86
E 577.15 577.15 577.14 577.14 916.85 916.85 916.85 916.85 916.86
S
21 SEGURIDAD E HIGIENE OCUPACIONAL P 5,693.00 1,423.25 1,423.25 1,423.25 1,423.25
E 1,423.25 1,423.25 1,423.25 1,423.25
S
22 FLETE P 79,641.92 6,849.21 6,849.21 6,849.21 6,849.20 6,849.19 4,459.95 4,459.95 4,459.95 4,459.95 4,459.95 2,389.26 2,389.26 2,389.26 2,389.26 2,389.25 2,229.97 2,229.97 2,229.97 2,229.97 2,229.98
E 6,849.21 6,849.21 6,849.21 6,849.20 6,849.19 4,459.95 4,459.95 4,459.95 4,459.95 4,459.95 2,389.26 2,389.26 2,389.26 2,389.26 2,389.25 2,229.97 2,229.97 2,229.97 2,229.97 2,229.98
S
23 SISTEMA SANEAMIENTO (57 UND)-UBS ARRASTRE HIDRAULICO P 499,036.09 2,709.15 19,618.78 19,618.78 19,618.78 19,618.78 19,618.79 15,573.98 15,573.98 15,573.99 15,573.98 15,573.98 11,786.53 11,786.53 11,786.53 11,786.53 11,786.53 35,840.91 35,840.91 35,840.91 35,840.91 35,840.92 14,061.10 14,061.10 14,061.10 14,061.09 14,061.09 5,960.20 5,960.20
E 2,709.15 19,618.78 19,618.78 19,618.78 19,618.78 19,618.79 15,573.98 15,573.98 15,573.99 15,573.98 15,573.98 11,786.53 11,786.53 11,786.53 11,786.53 11,786.53 29,105.15 29,105.15 29,105.15 29,105.15 29,105.14 23,180.97 23,180.96 23,180.96 23,180.96 23,180.96
COSTO DIRECTO TOTAL 1,170,346.16 27,675.34 27,675.33 28,493.51 28,493.51 31,381.01 27,134.22 48,666.95 46,666.95 42,320.77 42,360.68 38,613.76 29,160.23 29,645.16 30,309.45 24,544.73 26,191.53 27,614.78 27,557.09 24,506.37 21,835.10 63,239.57 66,584.91 66,861.81 66,515.60 67,043.36 26,972.77 26,794.68 25,201.05 24,621.66 19,278.33 31,707.53 32,375.28 22,303.14
27,675.34 27,675.33 28,493.51 28,493.51 31,381.01 27,134.22 48,666.95 46,666.95 42,320.77 42,360.68 38,613.76 29,160.23 29,645.16 30,309.45 24,544.73 26,191.53 27,614.78 27,557.09 24,506.37 21,835.10 56,503.81 59,849.15 60,126.05 59,779.84 60,307.58 36,884.24 36,706.19 36,112.74 34,392.19 34,305.72 0.00 0.00 0.00

COSTO DIRECTO TOTAL ( AGUA POTABLE + UBS) 1,170,346.16 143,718.70 207,149.57 152,273.33 127,704.87 330,245.25 122,868.49 86,385.95
COSTO DIRECTO TOTAL ( AGUA POTABLE + UBS) 927,412.90 143,718.70 207,149.57 152,273.33 127,704.87 296,566.43 178,401.08 0.00

PROGRAMADO 12.28% 17.70% 13.01% 10.91% 28.22% 10.50% 7.38%

% DE AVANCE MENSUAL
EJECUTADO 12.28% 17.70% 13.01% 10.91% 25.34% 15.24%
 FORMATO N° 09 : CRONOGRAMA REPROGRAMADO DE AVANCE DE OBRA VALORIZADO

CONVENIO: 326 - 2017 - PNSR FECHA DE PRESENTACION: 2/12/2018

PROYECTO: "INSTALACION DEL SERVICIO DE AGUA POTABLE Y SANEAMIENTO BASICO DE LA LOCALIDAD DE LIMAPAMPA, DISTRITO DE YAULI, PROVINCIA DE HUANCAVELICA - HUANCAVELICA" Codigo SNIP N° 242490

1 MES AGOSTO (01/08/2017 al 31/08/2017) 2 MES SETIEMBRE (01/09/2017 al 30/09/2017) 3 MES OCTUBRE (01/10/2017 al 31/10/2017) 4 MES NOVIEMBRE (01/11/2017 al 30/11/2017) 5 MES DICIEMBRE (01/12/2017 al 30/12/2017) 6 MES ENERO (01/01/2018 al 31/01/2018) 6 MES FEBRERO (01/02/2018 al 15/02/2018)
PARTIDA DESCRIPCION
UND PRESUP. 01 al 05 07 al 12 14 al 19 21 al 26 28 al 31 01 al 02 04 al 09 11 al 16 18 al 23 25 al 30 02 al 07 09 al 14 16 al 21 23 al 28 30 al 31 01 al 04 06 al 11 13 al 18 20 al 25 27 al 30 01 al 02 04 al 09 11 al 16 18 al 23 25 al 30 01 al 06 08 al 13 15 al 20 22 al 27 29 al 31 01 al 03 05 al 10 12 al 15
PROGRAMADO 12.28% 29.98% 42.99% 53.90% 82.12% 92.62% 100.00%
% DE AVANCE ACUMULADO
EJECUTADO 12.28% 29.98% 42.99% 53.90% 79.24% 94.49%