CRONOGRAMA VALORIZADO DE AVANCE DE OBRA

OBRA : “MEJORAMIENTO DEL SERVICIO DE FORMACIÓN PROFESIONAL DE LAS ESCUELAS DE ARQUITECTURA Y URBANISMO E INGENIERÍA CIVIL DE LA UNIVERSIDAD NACIONAL DE TRUJILLO, DISTRITO DE TRUJILLO, PROVINCIA DE TRUJILLO, DEPARTAMENTO DE LA
LIBERTAD"

UBICACIÓN : TRUJILLO - TRUJILLO - LA LIBERTAD

FECHA : Dec-18

1er mes 2do mes 3er mes 4to mes 5to mes 6to mes 7mo mes 8vo mes 9no mes
DESCRIPCION TOTAL
1º 2º 1º 2º 1º 2º 1º 2º 1º 2º 1º 2º 1º 2º 1º 2º 1º 2º
QUINCENA QUINCENA QUINCENA QUINCENA QUINCENA QUINCENA QUINCENA QUINCENA QUINCENA QUINCENA QUINCENA QUINCENA QUINCENA QUINCENA QUINCENA QUINCENA QUINCENA QUINCENA

1. - ESTRUCTURA S/. 609,689.94 S/. 609,689.94 S/. 508,074.95 S/. 406,459.96 S/. 355,652.47 S/. 355,652.47 S/. 355,652.47 S/. 355,652.47 S/. 254,037.48 S/. 254,037.48 S/. 304,844.97 S/. 304,844.97 S/. 203,229.98 S/. 203,229.98 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,080,749.51

2. - ARQUITECTURA S/. 0.00 S/. 0.00 S/. 0.00 S/. 85,792.63 S/. 28,597.54 S/. 28,597.54 S/. 257,377.88 S/. 257,377.88 S/. 85,792.63 S/. 85,792.63 S/. 200,182.80 S/. 200,182.80 S/. 514,755.77 S/. 486,158.22 S/. 343,170.51 S/. 285,975.43 S/. 0.00 S/. 0.00 S/. 2,859,754.26

3. - INST. SANITARIAS S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,223.22 S/. 24,892.89 S/. 24,892.89 S/. 6,223.22 S/. 6,223.22 S/. 18,669.67 S/. 18,669.67 S/. 56,009.01 S/. 56,009.01 S/. 21,781.28 S/. 59,120.62 S/. 12,446.45 S/. 0.00 S/. 311,161.18

4. -INST. ELECTRICAS S/. 89,278.22 S/. 89,278.22 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 142,845.15 S/. 142,845.15 S/. 53,566.93 S/. 53,566.93 S/. 107,133.86 S/. 107,133.86 S/. 303,545.95 S/. 285,690.30 S/. 124,989.51 S/. 124,989.51 S/. 89,278.22 S/. 71,422.58 S/. 1,785,564.40

COSTO DIRECTO S/. 698,968.16 S/. 698,968.16 S/. 508,074.95 S/. 492,252.59 S/. 384,250.01 S/. 390,473.23 S/. 780,768.40 S/. 780,768.40 S/. 399,620.26 S/. 399,620.26 S/. 630,831.30 S/. 630,831.30 S/. 1,077,540.71 S/. 1,031,087.52 S/. 489,941.30 S/. 470,085.56 S/. 101,724.67 S/. 71,422.58 S/. 10,037,229.35

GASTOS GENERALES (9%) S/. 62,907.13 S/. 62,907.13 S/. 45,726.75 S/. 44,302.73 S/. 34,582.50 S/. 35,142.59 S/. 70,269.16 S/. 70,269.16 S/. 35,965.82 S/. 35,965.82 S/. 56,774.82 S/. 56,774.82 S/. 96,978.66 S/. 92,797.88 S/. 44,094.72 S/. 42,307.70 S/. 9,155.22 S/. 6,428.03 S/. 903,350.65

UTILIDADES (5%) S/. 34,948.41 S/. 34,948.41 S/. 25,403.75 S/. 24,612.63 S/. 19,212.50 S/. 19,523.66 S/. 39,038.42 S/. 39,038.42 S/. 19,981.01 S/. 19,981.01 S/. 31,541.57 S/. 31,541.57 S/. 53,877.04 S/. 51,554.38 S/. 24,497.07 S/. 23,504.28 S/. 5,086.23 S/. 3,571.13 S/. 501,861.47
===========

SUB TOTAL S/. 796,823.70 S/. 796,823.70 S/. 579,205.44 S/. 561,167.95 S/. 438,045.01 S/. 445,139.48 S/. 890,075.97 S/. 890,075.97 S/. 455,567.10 S/. 455,567.10 S/. 719,147.69 S/. 719,147.69 S/. 1,228,396.41 S/. 1,175,439.77 S/. 558,533.08 S/. 535,897.54 S/. 115,966.12 S/. 81,421.74 S/. 11,442,441.47

IGV 18% S/. 143,428.27 S/. 143,428.27 S/. 104,256.98 S/. 101,010.23 S/. 78,848.10 S/. 80,125.11 S/. 160,213.67 S/. 160,213.67 S/. 82,002.08 S/. 82,002.08 S/. 129,446.58 S/. 129,446.58 S/. 221,111.35 S/. 211,579.16 S/. 100,535.96 S/. 96,461.56 S/. 20,873.90 S/. 14,655.91 S/. 2,059,639.47
===========

TOTAL PRESUPUESTADO S/. 940,251.97 S/. 940,251.97 S/. 683,462.42 S/. 662,178.18 S/. 516,893.11 S/. 525,264.59 S/. 1,050,289.65 S/. 1,050,289.65 S/. 537,569.17 S/. 537,569.17 S/. 848,594.27 S/. 848,594.27 S/. 1,449,507.76 S/. 1,387,018.93 S/. 659,069.04 S/. 632,359.09 S/. 136,840.02 S/. 96,077.65 S/. 13,502,080.94

AVANCE PARCIAL (%) 6.96% 6.96% 5.06% 4.90% 3.83% 3.89% 7.78% 7.78% 3.98% 3.98% 6.28% 6.28% 10.74% 10.27% 4.88% 4.68% 1.01% 0.71% 100.00%
AVANCE ACUMULADO
(%) 6.96% 13.93% 18.99% 23.89% 27.72% 31.61% 39.39% 47.17% 51.15% 55.13% 61.42% 67.70% 78.44% 88.71% 93.59% 98.27% 99.29% 100.00%