CALENDARIO VALORIZADO DE AVAN

PROYECTO : PROYECTO. “MEJORAMIENTO DE LOS SERVICIOS AMBIENTALES DEL BOSQUE DE LAS CO

COMUNIDADE: Curinga, Puerto Nuevo, San Martin Libertador, Tres Esquinas, Huapapa, Primavera, Sant

DESCRIP PRECIO
ITEM UNID METRADO PARCIAL
CIÓN UNIT. 1er MES 2do MES

CAPACITACI
ÓN Y
1.00
ASISTENCIA
TÉCNICA

01.01 Manejo de Purm Taller 24.00 6400.00 153,600.00

01.02 Manejo de Manc Taller 24.00 6400.00 153,600.00

02.01.01 Cultivo de Árbole Taller 24.00 6400.00 153,600.00

02.01.02 Compost Taller 24.00 6400.00 153,600.00

02.01.03 Humus Taller 24.00 6400.00 153,600.00

02.01.04 Estiercol Taller 24.00 6400.00 153,600.00

03.02.01 Sistemas rotatori Taller 24.00 6400.00 153,600.00

03.02.02 Manejo de Insecti Taller 24.00 6400.00 153,600.00

03.02.03 Manejo de Insecti Taller 24.00 6400.00 153,600.00

04.01.02 Buenas prácticas Taller 24.00 6400.00 153,600.00

04.01.03 Manejo de árbol Taller 24.00 6400.00 153,600.00

04.01.04 Taller 24.00 6400.00 153,600.00

 Manejo de
04.01.04 sistemas Taller 24.00 6400.00 153,600.00
agroforestales

Manejo de
04.01.05 sistema de Taller 24.00 6400.00 153,600.00
posicion global

04.02.01 Gestión y Admini Taller 24.00 3600.00 86,400.00

04.02.02 Planes de Bione Taller 24.00 3600.00 86,400.00

04.02.03 Autoestima, Lide Taller 24.00 3600.00 86,400.00

04.02.04 Mercados y Mark Taller 24.00 3600.00 86,400.00

INSTALACIÓ
NE
IMPLEMENT
2.00 ACIÓN DE
UNIDADES
PRODUCTIV
AS

05.01.01 Viveros Agrofore UND 8.00 8,396.00 67,168.00

05.01.02 Instalación de pa UND 8.00 8,397.00 67,176.00

06.01.01 Instalación de c UND 8.00 4,016.00 32,128.00

PROMOCIÓN
DE LA
PRODUCCIÓ
3.00 N DE LAS
UNIDADES
PRODUCTIV
AS

06.02.02 Reforestación de M2 24.00 7,152.00 171,648.00

06.02.03 Formalización de UND 8.00 8,400.00 67,200.00

SENSIBILIZA
CIÓN DE LA
POBLACIÓN
4.00
DE LAS
COMUNIDAD
ES.

07.01.01 Insentivo económ GLB 2.00 2,000.00 4,000.00

07.01.02 Publicidad GLB 8.00 3,000.00 24,000.00

SENSIBILIZA
CIÓN DE LA
POBLACIÓN
5.00
DE LAS
COMUNIDAD
ES.

08.02.01 Organización y g UND 8.00 500.00 4,000.00

08.02.02 Formalización de UND 8.00 4,600.00 36,800.00

COSTO DIRECTO S/. 2,816,520.00 0.00 0.00

GASTOS ADMINISTRATIVOS 2.00% 56,330.40 0.00 0.00
UTILIDAD 2.00% 56,330.40 0.00 0.00
SUBTOTAL S/. 2,929,180.80 0.00 0.00
IGV (18%) S/. 527,252.54 0.00 0.00
SUPERVISIÓ
6.00% 168,991.20 0.00 0.00
N
TOTAL PRESUPUESTO S/. 3,625,424.54 0.00 0.00

Avance Porcentual 0.00 0.00

Avance Porcentual Acumulado 0.00 0.00
ORIZADO DE AVANCE DE OBRA
S DEL BOSQUE DE LAS COMUNIDADES: CURINGA, PUERTO NUEVO, SAN MARTIN LIBERTADOR, TRES ESQUINA
Huapapa, Primavera, Santa Rosa de cauchillo y El Alamo.

AVANCE VALORIZADO DE OBRA

3er MES 4to MES 5to MES 6to MES 7mo MES 8vo MES 9no MES 10mo MES

100%

153,600.00
100%

153,600.00
100.00%

153,600.00
100.00%

153,600.00
100.00%

153,600.00
100.00%

153,600.00
100.00%

153,600.00
100.00%

153,600.00
 25.00% 25.00% 25.00% 25.00%

16,792.00 16,792.00 16,792.00 16,792.00

153,600.00 153,600.00 153,600.00 153,600.00 170,392.00 170,392.00 170,392.00 170,392.00
3,072.00 3,072.00 3,072.00 3,072.00 3,407.84 3,407.84 3,407.84 3,407.84
3,072.00 3,072.00 3,072.00 3,072.00 3,407.84 3,407.84 3,407.84 3,407.84
159,744.00 159,744.00 159,744.00 159,744.00 177,207.68 177,207.68 177,207.68 177,207.68
28,753.92 28,753.92 28,753.92 28,753.92 31,897.38 31,897.38 31,897.38 31,897.38

9,216.00 9,216.00 9,216.00 9,216.00 10,223.52 10,223.52 10,223.52 10,223.52

197,713.92 197,713.92 197,713.92 197,713.92 219,328.58 219,328.58 219,328.58 219,328.58

5 5 5 5 6 6 6 6
5 10 10 16 22 28 34 40
ERTADOR, TRES ESQUINA, HUAPAPA, PRIMAVERA, SANTA ROSA DE CAUCHILLO Y EL ALAMO, DEL DISTRITO D

11mo MES 12mo MES 13ro MES 14to MES 15to MES 16to MES 17mo MES 18vo MES

100.00%

153,600.00
100.00%

153,600.00
100.00%

153,600.00
100.00%
 86,400.00
100.00%

86,400.00
100.00%

86,400.00
100.00%

86,400.00

25.00% 25.00% 25.00% 25.00%

16,792.00 16,792.00 16,792.00 16,792.00

30.00% 30.00% 30.00% 30.00%

20,152.80 20,152.80 20,152.80 20,152.80

30.00% 30.00% 30.00% 30.00%

9,638.40 9,638.40 9,638.40 9,638.40

15.00% 15.00% 15.00%

25,747.20 25,747.20 25,747.20

 15.00%

3600.00

170,392.00 170,392.00 170,392.00 103,192.00 96,038.40 141,938.40 55,538.40 145,538.40

3,407.84 3,407.84 3,407.84 2,063.84 1,920.77 2,838.77 1,110.77 2,910.77
3,407.84 3,407.84 3,407.84 2,063.84 1,920.77 2,838.77 1,110.77 2,910.77
177,207.68 177,207.68 177,207.68 107,319.68 99,879.94 147,615.94 57,759.94 151,359.94
31,897.38 31,897.38 31,897.38 19,317.54 17,978.39 26,570.87 10,396.79 27,244.79

10,223.52 10,223.52 10,223.52 6,191.52 5,762.30 8,516.30 3,332.30 8,732.30

219,328.58 219,328.58 219,328.58 132,828.74 123,620.63 182,703.11 71,489.03 187,337.03

6 6 6 4 3 5 2 5
46 52 58 62 65 70 72 78
ALAMO, DEL DISTRITO DE YAGUAS, PROVINCIA DE PUTUMAYO – LORETO”

TOTAL
19no MES 20mo MES 21ro MES 22do MES 23ro MES 24to MES VALORIZ.

100%

153,600.00
100%

153,600.00
100%

153,600.00
100%

153,600.00
100%

153,600.00
100%

153,600.00
100%

153,600.00
100%

153,600.00
100%

153,600.00
100.00%

153,600.00
100.00%

153,600.00
100.00%
 86,400.00
100.00%

86,400.00
100.00%

86,400.00
100.00%

86,400.00
100.00% 100.00%

86,400.00 86,400.00
100.00% 100.00%

86,400.00 86,400.00

200.00%

134,336.00
30.00% 30.00% 30.00% 30.00% 240.00%

20,152.80 20,152.80 20,152.80 20,152.80 161,222.40

30.00% 30.00% 30.00% 30.00% 240.00%

9,638.40 9,638.40 9,638.40 9,638.40 77,107.20

15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 120.00%

25,747.20 25,747.20 25,747.20 25,747.20 25,747.20 25,747.20 231,724.80

 0.00%

0.00

0.00%

0.00
15.00% 15.00% 15.00% 60.00%

3600.00 3600.00 3600.00 14,400.00

0.00%

0.00
0.00%

0.00
59,138.40 145,538.40 59,138.40 141,938.40 25,747.20 25,747.20 2,673,190.40
1,182.77 2,910.77 1,182.77 2,838.77 514.94 514.94 56,132.75
1,182.77 2,910.77 1,182.77 2,838.77 514.94 514.94 56,132.75
61,503.94 151,359.94 61,503.94 147,615.94 26,777.09 26,777.09 2,785,455.90
11,070.71 27,244.79 11,070.71 26,570.87 4,819.88 4,819.88 525,402.56

3,548.30 8,732.30 3,548.30 8,516.30 1,544.83 1,544.83 160,391.42

76,122.95 187,337.03 76,122.95 182,703.11 33,141.80 33,141.80 3,471,249.89

2 5 2 5 1 1 100
80 85 87 92 93 94