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C-0116 Carretera Campanilla Real REV 01 Feb.v01
C-0116 Carretera Campanilla Real REV 01 Feb.v01
COSTO DIRECTO 27,100,655.00 3,890,566.34 3,672,925.31 2,935,444.52 1,816,531.95 39,416,123.12 51,153,777.48 (11,737,654.36)
GASTOS GENERALES 5,794,120.04 831,803.08 785,271.43 627,598.04 388,374.53 8,427,167.12 11,143,831.14 (2,716,664.02)
UTILIDAD 1,626,039.30 233,433.98 220,375.52 176,126.67 108,991.92 2,364,967.39 - 2,364,967.39
SUB TOTAL 34,520,814.34 4,955,803.40 4,678,572.26 3,739,169.23 2,313,898.40 50,208,257.63 62,297,608.62 (12,089,350.99)
IGV 6,213,746.58 892,044.61 842,143.01 673,050.46 416,501.71 9,037,486.37 11,213,569.55 (2,176,083.18)
TOTAL 40,734,560.92 5,847,848.02 5,520,715.27 4,412,219.69 2,730,400.11 59,245,744.00 73,511,178.17 (14,265,434.17)
AVANCE DE MANO DE
OFERTADO GASTADO SALDO INCIDENCIA ACTUAL AVANCE DE OBRA
OBRA
OFERTADO S/. 25,761,628.70
ADICIONAL 01 S/. 1,407,936.37 S/. 9,785,587.23 S/. 17,383,977.84 36.02% 34.81%
TOTAL S/. 27,169,565.07