MEJORAMIENTO DE LA OFERTA DE SERVICION EDUCATIVOS EN LA I.

E N°88128 ALF
ITEM ACTIVIDAD Unid CANT.

1 OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES

CONSTRUCCIONES PROVISIONALES glb

MOVIMIENTO DE TIERRA m2

SEGURIDAD Y SALUD glb

CAPACITACIÓN glb

MITIGACION DE IMPACTO AMBIENTAL glb

2 ESTRUCTURAS
m3

OBRAS DE CONCRETO SIMPLE

OBRAS DE CONCRETO ARMADO

3 ARQUITECTURA
MUROS Y TABIQUES DE ALBAÑILERIA
REVOQUES, ENLUCIDOS Y MOLDURAS

CIELORASOS

PISOS Y PAVIMENTOS

ZOCALOS Y CONTRAZOCALOS

CARPINTERIA DE MADERA

CERRAJERIA

CARPINTERÍA METALICA

VIDRIOS, CRISTALES Y SIMILARES

PINTURA
4 INSTALACIONES SANITARIAS

5 INSTALACIONES ELECTRICAS

6 PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES

TOTALES

INFRAESTRUCTURA

TOTAL DE INFRAESTRUCTURA
ELABORACION DEL EXPEDIENTE
EQUIPAMIENTO
MOBILIARIO
CAPACITACION
SUPERVISION
LIQUIDACION
COSTO TOTAL
VOS EN LA I.E N°88128 ALFONSO UGARTE DEL CENTRO POBLADO CALPOC, PROVINCIA DE CASMA
DIAS COSTO ESTADO 1ER MES 2DO MES
100% 85%

10 116,136.30 P.P 116136.3 116136.3

P.A 116137.3 116137.3
E.P 116136.3 116136.3
E.A. 116136.3 116136.3

6 37,960.39 P.P 37960.39

P.A 37961.39
E.P 37960.39
E.A. 37960.39

3 129,300.00 P.P 1800 25500

P.A 25500 51000
E.P 1800 21675
E.A. 1800 23475

1 10,000 P.P 10000

P.A 10000
E.P 10000
E.A. 10000

1 21,000 P.P 21000

P.A 21000
E.P 21000
E.A. 21000

67 357,976.36 P.P 357976.36 357976.36

P.A 15178.86 15178.86
E.P 304279.906 304279.906
E.A. 357976.36 357976.36

18 10,451.59 P.P 10451.59

P.A 10451.59
E.P 8883.8515
E.A. 10451.59

26 294,958.92 P.P 200,547.92

P.A 200,547.92
E.P 170465.732
E.A. 200,547.92

20 141,717.14 P.P 141717.14

 P.A 34652.96
E.P 155888.854
E.A. 141717.14

10 49,672.76 P.P
P.A
E.P
E.A.

15 29,531.10 P.P
P.A
E.P
E.A.

10 56,849.90 P.P
P.A
E.P
E.A.

3 6,248.13 P.P
P.A
E.P
E.A.

2 10,859.55 P.P
P.A
E.P
E.A.

9 3,641.00 P.P
P.A
E.P
E.A.

6 37,529.63 P.P
P.A
E.P
E.A.

2 7,131.64 P.P
P.A
E.P
E.A.

5 32,284.05 P.P
P.A
E.P
 E.A.

25 19,252.68 P.P 19252.687

P.A 7131.64
E.P 18482.5792
E.A. 19252.68666667

16 49,445.15 P.P
P.A
E.P
E.A.

7 49,389.19 P.P 49389.49

P.A 9400
E.P 49389.49
1,471,335.48 E.A. 49389.49

P.P 186896.69 871,582.00

P.A 210598.69 1,082,180.69
E.P 186896.69 505304.4895
E.A 186896.69 692201.1795

COSTO DIRECTO 1,471,335.48 186,896.69 871,582.00

COSTO EJECUTA 1,471,335.48 186,896.69 505,304.49
G.G 10% 147133.55 18,689.7 50,530.45
UTILIDAD 10% CD 147133.55 18,689.7 50,530.45
TOTAL 1,765,602.58 224,276.03 606,365.39
IGV 18% 317808.46 40,369.69 109,145.77
2,083,411.04 264,645.71 715,511.16
10000 10,000.00
15000
12000
13000
21000 3,500.00 2,975.00
9,000.00
2,163,411.04 PP 278,145.71 718,486.16
PA 278,145.71 996,631.87
EA 278145.71304 610713.2335622
EP 278145.71304 888858.9466022
ESTADO 100 85
ESTADO ACTUAL NORM ATRASADA
IA DE CASMA
2DO MES 3ER MES 4TO MES 5TO MES 6TO MES 7MO MES AMPLIACIO
85% 110% 98% 96% 100%

116136.3
116137.3
116136.3
116136.3

25500 25500 25500 25500 25500

51000 76500 102000 127500 153000
21675 28050 24990 24480 25500
23475 51525 76515 100995 126495

357976.36 357976.36 357976.36 357976.36 357976.36

15178.86 15178.86 15178.86 15178.86 15178.86
304279.906 304279.906 304279.906 304279.906 304279.906
357976.36 357976.36 357976.36 357976.36 357976.36

10451.59
10451.59
8883.8515
10451.59

200,547.92 94,411.00
200,547.92 294,958.92
170465.732 103852.1
200,547.92 304,400.02

141717.14 141717.143333333 141717.14333333

 34652.96 39094.23 39094.23
155888.854 155888.857666667 155888.85766667
141717.14 141717.143333333 141717.14333333

40765.65 8,907.11
40765.65 49,672.76
44842.215 8728.9678
40765.65 49494.6178

29531.1
29531.1
28940.478
29531.1

56849.9
56849.9
55712.902
56849.9

6248.13
6248.13
6123.1674
6248.13

10859.55
10859.55
10642.359
10859.55

3641
3641
3568.18
3641

37529.63
37529.63
36779.0374
37529.63

7131.64
7131.64
6846.3744
7131.64

32284.05
32284.05
30992.688
 32284.05

19252.687 19252.687 19252.687

7131.64 7131.64 7131.64
18482.5792 18482.5792 18482.5792
9252.68666667 19252.686666667 19252.686666667

49445.157 49445.157
7131.64 58834.476666667
47467.3504 49445.156666667
49445.1566666667 58834.476666667

49389.49
9400
49389.49
49389.49

871,582.00 302,393.79 179,066.42 74305.01 124334.64666667

1,082,180.69 1,384,574.48 1,563,640.90 1,637,945.91 1,762,280.56
505304.4895 332633.172666667 175485.0916 71332.8096 124334.64666667 75,348.58
692201.1795 1024834.35216667 1200319.4437667 1271652.253367 1395986.9000333 1,471,335.48

871,582.00 302,393.79 179,066.42 74,305.01 124,334.65

505,304.49 332,633.17 175,485.09 71,332.81 124,334.65 75,348.58
50,530.45 33,263.32 17,548.51 7,133.28 12,433.46 7,534.86
50,530.45 33,263.32 17,548.51 7,133.28 12,433.46 7,534.86
606,365.39 399,159.81 210,582.11 85,599.37 149,201.58 90,418.30
109,145.77 71,848.77 37,904.78 15,407.89 26,856.28 16,275.29
715,511.16 471,008.57 248,486.89 101,007.26 176,057.86 106,693.59

15,000.00
12,000.00
13,000.00
2,975.00 3,850.00 3,430.00 3,360.00 3,500.00 -21,000.00
9,000.00
718,486.16 474,858.57 251,916.89 104,367.26 228,557.86 85,693.59
996,631.87 1,471,490.44 1,723,407.33 1,827,774.59 2,056,332.45 2,142,026.04
10713.2335622 522344.4297456 246878.55191149 100192.5680579 228557.85968 85,693.59
88858.9466022 1411203.3763478 1658081.9282593 1758274.496317 1986832.3559972 2,072,525.95
85 110 98 96 100
ATRASADA ADELANTADA ATRASADA ATRASADA NORMAL NORMAL
COMPROBACION
1738578.55666667
1,762,280.56
1471335.48 1395986.9
1,471,335.48

1,471,335.48
0

2,083,411.04

21,000.00 42,000.00

2,142,026.04
2,142,026.04
 9389.32
9389.32
9013.7472
9389.32