CRONOGRAMA VALORIZADO DE AVANCE DE OBRA - REPROGRAMADO N°02

OBRA: ADQUISICIÓN DE DISPOSITIVOS DE RECOLECCION SOLAR; EN EL(LA) UNIDAD OPERATIVA DE PICOTA DE EMAPA SAN MARTIN S.A. DISTRITO DE TARAPOTO, PROVINCIA SAN MARTIN, DEPARTAMENTO SAN MARTIN

CONTRATISTA: CONSORCIO KREMLIM

PLAZO DE
90 DÍAS CALENDARIOS
EJECUCIÓN:
INICIO DE OBRA: Thursday, November 26, 2020
TERMINO DE
Tuesday, February 23, 2021
OBRA:
MONTO DE
S/.889,928.27
CONTRATO:
SUPERVISOR: ING. JUAN RAMIREZ VIENA
RESIDENTE: ING. WILLIAM WESLEY BECERRA SOLANO
NOVIEMBRE 2020 ENERO 2021 FEBRERO 2021
1 ER SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 5 SEMANA 6 SEMANA 7 SEMANA 8 SEMANA 9 SEMANA
SUSPENCIÓN DE PLAZO N°01 SUSPENCIÓN DE PLAZO
DEL 26 AL 30 DE NOVIEMBRE 2020 DEL 07 AL 10 DE ENERO 2021 DEL 11 AL 17 DE ENERO 2021 DEL 18 AL 24 DE ENERO 2021 DEL 25 AL 31 DE ENERO 2021 DEL 01 AL 07 DE FEBRERO 2021 DEL 08 AL 09 DE FEBRERO 2021 N°02 DEL 10/02/2021 AL DEL 16 AL 21 DE FEBRERO 2021 DEL 22 AL 28 DE FEBRERO 2021
Item Descripción Und Metrado Precio S/ Parcial S/ DEL 01/12/2020 AL 06/01/2021
MONTO MONTO MONTO MONTO MONTO MONTO MONTO 15/02/2021 MONTO MONTO
% % % % % % % % %
VALORIZADO S/ VALORIZADO S/ VALORIZADO S/ VALORIZADO S/ VALORIZADO S/ VALORIZADO S/ VALORIZADO S/ VALORIZADO S/ VALORIZADO S/
01 SISTEMA FOTOVOLTAICO CAM.BOM.PICOTA - PANEL

SUSPENCIÓN DE PLAZO N°02 DEL 10/02/2021 AL

01.01 SUMINISTRO

SUSPENCIÓN DE PLAZO N°01 DEL 01/12/2020 AL

01.01.01 PANEL SOLAR 370W 24V und 288.00 716.67 206,400.96 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
ESTRUCTURA ELEVADA FE GALVANIZADO PARA 288
01.01.02 glb 1.00 100,800.00 100,800.00 30% 30,240.00 0% 0.00 0% 70% 70,560.00 0% 0% 0% 0% 0%
PANELES
01.01.03 INVERSOR NO AISLADO DE 100KW und 1.00 76,400.00 76,400.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
TABLERO DE CONEXIÓN A RED CON SMART METER-
01.01.04 und 1.00 8,261.00 8,261.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
CAM.BOM.PICOTA
01.01.05 CUADRO DE AGRUPACION DE STRINGS pza 2.00 2,665.54 5,331.08 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
TABLERO DE CONEXIONADO ELECTRICO ALTERNA Y
01.01.06 und 1.00 9,100.00 9,100.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
TELEMETRIA CAM.BOM.PICOTA
01.01.07 INTERNET - DATOS PARA MONITOREO WEB mes 12.00 100.00 1,200.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
01.01.08 VISITA TECNICA glb 2.00 2,223.00 4,446.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
01.02 SERVICIOS
MONTAJE DE ESTRUCTURAS PARA PANELES CAM.BOM.
01.02.01 und 1.00 14,220.26 14,220.26 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
PICOTA
CONEXIONADO ELECTRICO DE PANELES CAM.BOM.
01.02.02 CONEXIONADO ELECTRICO CAMARA DE SISTEMA und 1.00 36,321.18 36,321.18 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
PICOTA
01.02.03 FOTOVOLTAICO Y CONEXION A CAMARA DE BOMBEO und 1.00 15,938.62 15,938.62 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
01.02.04 PICOTA
PUESTA EN MARCHA CAM.BOM. PICOTA und 1.00 2,317.50 2,317.50 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
01.02.05 CAPACITACION CAM.BOM. PICOTA und 1.00 721.00 721.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
01.02.06 ACOMPAÑAMIENTO PARA OPERACIÓN CONTINUA und 1.00 1,839.29 1,839.29 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
01.02.07 POZO A TIERRA und 4.00 1,800.00 7,200.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
01.02.08 TRANSPORTE TERRESTRE DE CARGA glb 1.00 9,648.00 9,648.00 0% 0.00 0% 0% 0.00 50% 4,824.00 0% 0.00 0% 0% 0% 0%
02 SISTEMA FOTOVOLTAICO CAM.BOM.PICOTA - CIVIL
02.01 CONSTRUCCION DE CERCO PERIMETRICO

06/01/2021

15/02/2021
02.01.01 TRABAJOS PRELIMINARES
02.01.01.01 MOV. Y DESMOV. DE EQU. Y MAQUI. CAM.BOM.PICOTA glb 1.00 10,850.00 10,850.00 75% 8,137.50 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
02.01.01.02 LIMPIEZA DEL TERRENO MANUAL m2 714.00 5.83 4,162.62 100% 4,162.62 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
02.01.01.03 TRAZO Y REPLANTEO PRELIMINAR m2 714.00 3.15 2,249.10 100% 2,249.10 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
MALLA PLASTICA SEÑALIZADORA P/ LIMITE DE
02.01.01.04 m 252.00 6.46 1,627.92 100% 1,627.92 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
SEGURIDAD DE OBRA
02.01.02 MOVIMIENTO DE TIERRAS
02.01.02.01 EXCAVACIÓN PARA ZAPATAS m3 9.07 52.22 473.64 0% 0.00 100% 473.64 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
02.01.02.02 EXCAVACIÓN DE ZANJAS PARA CIMIENTOS CORRIDOS m3 27.61 74.77 2,064.40 0% 0.00 100% 2,064.40 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
02.01.02.03 RELLENO Y COMPACTADO CON MATERIAL PROPIO m3 7.01 22.38 156.88 0% 0.00 0% 0.00 0% 0.00 100% 156.88 0% 0.00 0% 0% 0% 0%
02.01.02.04 ELIMINACION DE MATERIAL EXCEDENTE m3 37.14 48.05 1,784.58 0% 0.00 0% 0.00 46% 828.78 54% 955.80 0% 0.00 0% 0% 0% 0%
02.01.03 OBRAS DE CONCRETO SIMPLE
SOLADO DE CONCRETO PARA ZAPATAS Y CIMIENTOS C:H,
02.01.03.01 m3 6.10 287.28 1,752.41 0% 0.00 45% 797.17 55% 955.24 0% 0.00 0% 0.00 0% 0% 0% 0%
1:10 e=4" CORRIDO MEZCLA 1:10 CEMENTO - HORMIGON,
CIMIENTO
02.01.03.02 m3 30.47 206.90 6,304.24 0% 0.00 0% 0.00 45% 2,853.99 55% 3,450.25 0% 0.00 0% 0% 0% 0%
30% P.G.
02.01.04 CONCRETO ARMADO
02.01.04.01 ZAPATAS
02.01.04.01.01 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 205.63 6.13 1,260.51 85% 1,076.12 0% 0.00 15% 184.39 0% 0.00 0% 0.00 0% 0% 0% 0%
02.01.04.01.02 CONCRETO f'c= 210 kg/cm2 m3 7.56 413.13 3,123.26 0% 0.00 0% 0.00 0% 0.00 40% 1,247.81 60% 1,875.45 0% 0% 0% 0%
02.01.04.02 SOBRECIMIENTO ARMADO
02.01.04.02.01 ENCOFRADO Y DESENCOFRADO CARAVISTA m2 73.08 95.71 6,994.49 0% 0.00 0% 0.00 0% 0.00 65% 4,544.04 35% 2,450.45 0% 0% 0% 0%
02.01.04.02.02 CONCRETO f'c=175 kg/cm2 m3 4.82 339.76 1,637.64 0% 0.00 0% 0.00 0% 0.00 40% 659.28 60% 978.36 0% 0% 0% 0%
02.01.04.03 COLUMNAS
02.01.04.03.01 ENCOFRADO Y DESENCOFRADO CARAVISTA m2 110.40 95.71 10,566.38 0% 0.00 0% 0.00 0% 0.00 0% 0.00 23% 2,392.75 0% 0.00 0% 0.00 41% 4,364.48 24% 2,575.45
02.01.04.03.02 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 830.40 6.13 5,090.35 67% 3,417.48 0% 0.00 0% 0.00 0% 0.00 33% 1,672.88 0% 0% 0% 0%
02.01.04.03.03 CONCRETO f'c= 210 kg/cm2 m3 5.63 413.13 2,325.92 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 80% 1,861.15
02.01.04.04 VIGAS
02.01.04.04.01 ENCOFRADO Y DESENCOFRADO CARAVISTA m2 49.50 95.71 4,737.65 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 49% 2,344.90
02.01.04.04.02 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 502.40 6.13 3,079.71 0% 0.00 0% 0.00 0% 0.00 0% 0.00 59% 1,809.58 0% 0% 0% 0%
02.01.04.04.03 CONCRETO f'c= 210 kg/cm2 m3 3.24 413.13 1,338.54 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 49% 661.01
02.01.05 MURO DE ALBAÑILERÍA
02.01.05.01 MURO LADRILLO CARAVISTA m2 163.19 194.72 31,776.36 20% 6,231.04 0% 0.00 0% 0.00 0% 0.00 0% 0.00 14% 4,525.75 5% 1,540.25 18% 5,786.50 11% 3,433.02
02.01.06 PUERTAS Y VENTANAS
02.01.06.01 PUERTA METALICA INCLUYE COLOCACION und 1.00 3,500.00 3,500.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
02.01.06.02 PUERTA DE MADERA DE 1.00 X 2.20 M. und 1.00 1,265.00 1,265.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
02.01.06.03 VENTANA DE MADERA und 1.00 430.84 430.84 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
 CRONOGRAMA VALORIZADO DE AVANCE DE OBRA - REPROGRAMADO N°02
OBRA: ADQUISICIÓN DE DISPOSITIVOS DE RECOLECCION SOLAR; EN EL(LA) UNIDAD OPERATIVA DE PICOTA DE EMAPA SAN MARTIN S.A. DISTRITO DE TARAPOTO, PROVINCIA SAN MARTIN, DEPARTAMENTO SAN MARTIN

CONTRATISTA: CONSORCIO KREMLIM

PLAZO DE
90 DÍAS CALENDARIOS
EJECUCIÓN:
INICIO DE OBRA: Thursday, November 26, 2020
TERMINO DE
Tuesday, February 23, 2021
OBRA:
MONTO DE
S/.889,928.27
CONTRATO:
SUPERVISOR: ING. JUAN RAMIREZ VIENA
RESIDENTE: ING. WILLIAM WESLEY BECERRA SOLANO
NOVIEMBRE 2020 ENERO 2021 FEBRERO 2021
1 ER SEMANA 2 SEMANA 3 SEMANA 4 SEMANA 5 SEMANA 6 SEMANA 7 SEMANA 8 SEMANA 9 SEMANA
SUSPENCIÓN DE PLAZO N°01 SUSPENCIÓN DE PLAZO
DEL 26 AL 30 DE NOVIEMBRE 2020 DEL 07 AL 10 DE ENERO 2021 DEL 11 AL 17 DE ENERO 2021 DEL 18 AL 24 DE ENERO 2021 DEL 25 AL 31 DE ENERO 2021 DEL 01 AL 07 DE FEBRERO 2021 DEL 08 AL 09 DE FEBRERO 2021 N°02 DEL 10/02/2021 AL DEL 16 AL 21 DE FEBRERO 2021 DEL 22 AL 28 DE FEBRERO 2021
Item Descripción Und Metrado Precio S/ Parcial S/ DEL 01/12/2020 AL 06/01/2021
MONTO MONTO MONTO MONTO MONTO MONTO MONTO 15/02/2021 MONTO MONTO
% % % % % % % % %
VALORIZADO S/ VALORIZADO S/ VALORIZADO S/ VALORIZADO S/ VALORIZADO S/ VALORIZADO S/ VALORIZADO S/ VALORIZADO S/ VALORIZADO S/
02.01.07 COBERTURA LIVIANA
02.01.07.01 VIGAS SOLERAS DE TORNILLO DE 6" x 4" m 3.70 41.48 153.48 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
02.01.07.02 CORREAS DE 2" X 2" glb 1.00 361.92 361.92 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
02.01.07.03 VIGAS DE 4" x 4" glb 1.00 1,046.48 1,046.48 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
COBERTURA DE ETERNIT FIBRAFORTE GRAN ONDA 3.05 x
02.01.07.04 m2 25.90 52.99 1,372.44 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
1.10 x 5mm
02.01.07.05 CIELO RASO CON TRIPALY 4MM Y TAPAJUNTAS m2 21.62 40.86 883.39 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%

SUSPENCIÓN DE PLAZO N°02 DEL

SUSPENCIÓN DE PLAZO N°01 DEL
02.01.08 PISOS DE CEMENTO PULIDO
02.01.08.01 PISO DE CEMENTO PULIDO 140 KG/CM2 m2 9.30 43.33 402.97 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
02.01.09 INSTALACIONES ELECTRICAS
02.01.09.01 SALIDA DE TECHO CENTRO DE LUZ pto 1.00 389.90 389.90 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
SALIDA PARA TOMACORRIENTE ESTABILIZADA CON
02.01.09.02 pto 1.00 335.10 335.10 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
LINEA A TIERRA EN PARED
02.01.09.03 TABLERO GENERAL T - G und 1.00 260.95 260.95 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
02.01.10 CERCO PERIMETRICO EN MALLA OLIMPICA

01/12/2020 AL 06/01/2021

10/02/2021 AL 15/02/2021
MOVILIZACIÓN Y DESMOVILIZACION DE EQUIPOS Y
02.01.10.01 glb 2.00 6,000.00 12,000.00 88% 10,500.00 12% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
MAQUINARIAS
02.01.10.02 LIMPIEZA DEL TERRENO MANUAL m2 525.00 5.83 3,060.75 100% 3,060.75 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
02.01.10.03 TRAZO Y REPLANTEO m2 210.00 3.34 701.40 100% 701.40 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
02.01.10.04 EXCAVACION MANUAL m3 25.20 39.16 986.83 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
CIMIENTO CORRIDO MEZCLA 1:10 CEMENTO - HORMIGON,
02.01.10.05 m3 25.20 206.90 5,213.88 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
30% P.G.
02.01.10.06 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 kg 1265.00 6.13 7,754.45 0% 0.00 0% 0.00 0% 0.00 0% 0.00 28% 2,177.38 0% 0% 0% 0%
02.01.10.07 ENCOFRADO Y DESENCOFRADO CARAVISTA m2 42.00 95.71 4,019.82 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
02.01.10.08 CONCRETO f'c=175 kg/cm2 SOBRE CIMIENTOS m3 5.25 470.39 2,469.55 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
02.01.10.09 POSTES TUBO DE FIERRO GALVANIZADO D=2" und 43.00 94.81 4,076.83 0% 0.00 0% 0.00 0% 0.00 0% 0.00 28% 1,137.72 0% 0% 0% 0%
02.01.10.10 MALLA METALICA PROTECTORA m2 210.00 120.12 25,225.20 0% 0.00 0% 0.00 0% 0.00 0% 0.00 33% 8,408.40 0% 0% 0% 0%
02.02 CONSTRUCCION DE LOSA CAM.BOM.PICOTA
02.02.01 TRABAJOS PRELIMINARES
MOVILIZACIÓN Y DESMOVILIZACION DE EQUIPOS Y
02.02.01.01 glb 1.00 6,000.00 6,000.00 75% 4,500.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
MAQUINARIAS
02.02.01.02 LIMPIEZA DEL TERRENO MANUAL m2 147.29 5.83 858.70 100% 858.70 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
02.02.01.03 TRAZO Y REPLANTEO PRELIMINAR m2 714.00 3.15 2,249.10 100% 2,249.10 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
MALLA PLASTICA SEÑALIZADORA P/ LIMITE DE
02.02.01.04 m 231.60 6.46 1,496.14 100% 1,496.14 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
SEGURIDAD DE OBRA
02.02.02 MOVIMIENTO DE TIERRAS
02.02.02.01 PERFILADO EN ZONA DE CORTE m2 714.00 5.88 4,198.32 0% 0.00 0% 0.00 39% 1,619.97 61% 2,578.35 0% 0.00 0% 0% 0% 0%
AFIRMADO E=2" PARA MEJORAR SUELO LOSA DE
02.02.02.02 m3 35.70 67.94 2,425.46 0% 0.00 0% 0.00 42% 1,029.27 39% 954.58 0% 0.00 0% 0% 0% 0%
PANELES
02.02.02.03 ELIMINACION DE MATERIAL EXCEDENTE m3 44.69 48.05 2,147.35 0% 0.00 0% 0.00 0% 0.00 84% 1,801.88 0% 0.00 0% 0% 0% 0%
02.02.03 OBRAS DE CONCRETO SIMPLE
CONCRETO F'C=175 KG/CM2 E=0.20 M, PARA LOSA
02.02.03.01 m3 142.80 340.76 48,660.53 0% 0.00 0% 0.00 0% 0.00 7% 3,328.27 10% 4,952.20 7% 3,582.50 2% 950.45 13% 6,450.85 18% 8,950.66
PANELES
02.02.03.02 ENCOFRADO Y DESENCOFRADO m2 179.04 48.79 8,735.36 0% 0.00 0% 0.00 0% 0.00 10% 894.14 10% 852.54 12% 1,050.25 6% 542.20 13% 1,104.45 10% 901.36
DISEÑO E IMPLEMENTACION DEL PLAN COVID-19 Y
03 PROTOCOLOS SANITARIOS - INSUMOS E IMPLEMENTOS
DE BIOSEGURIDAD
DISEÑO E IMPLEMENTACION DEL PLAN COVID-19 Y
03.01
PROTOCOLOS SANITARIOS
DISEÑO E IMPLEMENTACION DE PROTOCOLOS
SANITARIOS Y DE
03.01.01 glb 1.00 2,300.00 2,300.00 100% 2,300.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
BIOSEGURIDAD PARA LA VIGILANCIA, PREVENCIÓN Y
CONTROL DEL COVID-19
INSUMOS E IMPLEMENTOS DE BIOSEGURIDAD PARA LA
03.02
PROTECCIÓN Y LA PREVENCIÓN DEL COVID-19
03.02.01 EQUIPOS DE MEDICIÓN und 1.00 575.00 575.00 100% 575.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
03.02.02 EQUIPO DE PROTECCIÓN PERSONAL (EPP) glb 1.00 1,140.00 1,140.00 100% 1,140.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
03.02.03 LIMPIEZA DE AMBIENTES glb 1.00 670.00 670.00 100% 670.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%
03.02.04 DESINFECCIÓN DE AMBIENTES glb 1.00 690.00 690.00 100% 690.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0% 0% 0%

COSTO DIRECTO S/. 761,558.63 S/. 85,882.87 S/. 3,335.21 S/. 7,471.64 S/. 95,955.28 S/. 28,707.71 S/. 9,158.50 S/. 3,032.90 S/. 17,706.28 S/. 20,727.55
GASTOS GENERALES (9.36%) S/. 71,260.36 S/. 8,036.21 S/. 312.08 S/. 699.13 S/. 8,978.70 S/. 2,686.23 S/. 856.98 S/. 283.79 S/. 1,656.81 S/. 1,939.51
UTILIDAD (7.50%) S/. 57,109.28 S/. 6,440.36 S/. 250.11 S/. 560.30 S/. 7,195.69 S/. 2,152.79 S/. 686.80 S/. 227.44 S/. 1,327.79 S/. 1,554.36
SUBTOTAL S/. 889,928.27 S/. 100,359.44 S/. 3,897.40 S/. 8,731.07 S/. 112,129.67 S/. 33,546.73 S/. 10,702.27 S/. 3,544.13 S/. 20,690.88 S/. 24,221.42
IGV (18%) S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
COSTO EJECUCION DE OBRA S/. 889,928.27 S/. 100,359.44 S/. 3,897.40 S/. 8,731.07 S/. 112,129.67 S/. 33,546.73 S/. 10,702.27 S/. 3,544.13 S/. 20,690.88 S/. 24,221.42
TOTAL_PRESUPUESTO S/. 889,928.27 S/. 100,359.44 S/. 3,897.40 S/. 8,731.07 S/. 112,129.67 S/. 33,546.73 S/. 10,702.27 S/. 3,544.13 S/. 20,690.88 S/. 24,221.42
AVANCE PORCENTUAL PARCIAL 11.28% 0.44% 0.98% 12.60% 3.77% 1.20% 0.40% 2.33% 2.72%
AVANCE PORCENTUAL ACUMULADO 11.28% 11.72% 12.70% 25.30% 29.07% 30.27% 30.67% 32.99% 35.71%
OBRA - REPROGRAMADO N°02
SUSPENCIÓN DE PLAZO
12/1/2020
N°01:
REINICIO DE OBRA N°01: 1/7/2021
SUSPENCIÓN DE PLAZO
2/10/2021
N°02:

REINICIO DE OBRA N°02: 2/16/2021

NUEVA FECHA DE
4/7/2021
TERMINO:

MARZO 2021 ABRIL 2021

10 SEMANA 11 SEMANA 12 SEMANA 13 SEMANA 14 SEMANA 15 SEMANA

DEL 01 AL 07 DE MARZO 2021 DEL 08 AL 14 DE MARZO 2021 DEL 15 AL 21 DE MARZO 2021 DEL 22 AL 28 DE MARZO 2021 DEL 29 AL 31 DE MARZO 2021 DEL 01 AL 07 DE ABRIL 2021
MONTO MONTO MONTO MONTO MONTO MONTO
% % % % % %
VALORIZADO S/ VALORIZADO S/ VALORIZADO S/ VALORIZADO S/ VALORIZADO S/ VALORIZADO S/

0% 0.00 0% 0% 0.00 100% 206,400.96 0% 0% 0.00

0% 0.00 0% 0% 0.00 0% 0% 0%
0% 0.00 0% 0% 0.00 100% 76,400.00 0% 0%
0% 0.00 0% 0% 0.00 100% 8,261.00 0% 0%
0% 0.00 0% 0% 0.00 100% 5,331.08 0% 0%
0% 0.00 0% 0% 0.00 100% 9,100.00 0% 0%
0% 0.00 0% 0% 0.00 100% 1,200.00 0% 0%
0% 0.00 0% 0% 0.00 100% 4,446.00 0% 0%

0% 0.00 0% 0.00 0% 0.00 100% 14,220.26 0% 0%

0% 0% 0% 0.00 17% 6,053.52 58% 21,187.36 25% 9,080.30
0% 0% 0% 0.00 0% 53% 8,450.45 47% 7,488.17
0% 0% 0% 0.00 0% 0% 100% 2,317.50
0% 0% 0% 0.00 0% 0% 100% 721.00
0% 0% 0% 0.00 0% 0% 100% 1,839.29
0% 0% 0% 0.00 0% 100% 7,200.00 0%
0% 0% 0% 0.00 0% 50% 4,824.00 0%

0% 0% 0% 0.00 0% 0% 25% 2,712.50

0% 0% 0% 0.00 0% 0% 0%
0% 0% 0% 0.00 0% 0% 0%
0% 0% 0% 0.00 0% 0% 0%

0% 0% 0% 0.00 0% 0% 0%
0% 0% 0% 0.00 0% 0% 0%
0% 0% 0% 0.00 0% 0% 0%
0% 0% 0% 0.00 0% 0% 0%

0% 0% 0% 0.00 0% 0% 0%
0% 0% 0% 0.00 0% 0% 0%

0% 0% 0% 0.00 0% 0% 0%
0% 0% 0% 0.00 0% 0% 0%

0% 0% 0% 0.00 0% 0% 0%
0% 0% 0% 0.00 0% 0% 0%

12% 1,233.70 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 20% 464.77 0% 0% 0% 0%

0% 0% 51% 2,392.75 0% 0% 0%
5% 155.06 36% 1,115.07 0% 0% 0% 0%
0% 0% 0% 36% 476.75 15% 200.78 0%

11% 3,556.50 0% 9% 2,785.23 12% 3,918.07 0% 0%

0% 0% 0% 0% 0% 100% 3,500.00
0% 0% 0% 0% 0% 100% 1,265.00
0% 0% 0% 0% 0% 100% 430.84
OBRA - REPROGRAMADO N°02
SUSPENCIÓN DE PLAZO
12/1/2020
N°01:
REINICIO DE OBRA N°01: 1/7/2021
SUSPENCIÓN DE PLAZO
2/10/2021
N°02:

REINICIO DE OBRA N°02: 2/16/2021

NUEVA FECHA DE
4/7/2021
TERMINO:

MARZO 2021 ABRIL 2021

10 SEMANA 11 SEMANA 12 SEMANA 13 SEMANA 14 SEMANA 15 SEMANA

DEL 01 AL 07 DE MARZO 2021 DEL 08 AL 14 DE MARZO 2021 DEL 15 AL 21 DE MARZO 2021 DEL 22 AL 28 DE MARZO 2021 DEL 29 AL 31 DE MARZO 2021 DEL 01 AL 07 DE ABRIL 2021
MONTO MONTO MONTO MONTO MONTO MONTO
% % % % % %
VALORIZADO S/ VALORIZADO S/ VALORIZADO S/ VALORIZADO S/ VALORIZADO S/ VALORIZADO S/

0% 0% 0% 0% 100% 153.48 0%
0% 0% 0% 0% 100% 361.92 0%
0% 0% 0% 0% 100% 1,046.48 0%
0% 0% 0% 0% 100% 1,372.44 0%
0% 0% 0% 0% 100% 883.39 0%

0% 0% 0% 0% 0% 100% 402.97

0% 0% 0% 0% 100% 389.90 0%
0% 0% 0% 0% 100% 335.10 0%
0% 0% 0% 0% 42% 110.90 58% 150.05

0% 0% 0% 0% 0% 13% 1,500.00
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 100% 986.83 0% 0% 0%
0% 0% 28% 1,450.25 72% 3,763.63 0% 0%
0% 32% 2,450.50 40% 3,126.57 0% 0% 0%
84% 3,376.65 16% 643.17 0% 0% 0% 0%
29% 717.35 71% 1,752.20 0% 0% 0% 0%
20% 814.44 52% 2,124.67 0% 0% 0% 0%
18% 4,557.99 0% 23% 5,690.98 26% 6,567.83 0% 0%

0% 0% 0% 0% 25% 1,500.00 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%
18% 441.61 0% 0% 0% 0% 0%
5% 98.35 12% 247.12 0% 0% 0% 0%

9% 4,367.88 11% 5,367.88 11% 5,424.50 11% 5,285.34 0% 0%

9% 750.25 11% 950.25 11% 978.45 8% 711.47 0% 0%

0% 0% 0% 0% 0% 0%

0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%

S/. 20,069.78 S/. 15,115.63 S/. 22,835.56 S/. 352,135.91 S/. 48,016.20 S/. 31,407.61
S/. 1,877.96 S/. 1,414.40 S/. 2,136.76 S/. 32,949.97 S/. 4,492.96 S/. 2,938.86
S/. 1,505.03 S/. 1,133.52 S/. 1,712.44 S/. 26,406.67 S/. 3,600.73 S/. 2,355.26
S/. 23,452.78 S/. 17,663.55 S/. 26,684.76 S/. 411,492.55 S/. 56,109.89 S/. 36,701.73
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 23,452.78 S/. 17,663.55 S/. 26,684.76 S/. 411,492.55 S/. 56,109.89 S/. 36,701.73
S/. 23,452.78 S/. 17,663.55 S/. 26,684.76 S/. 411,492.55 S/. 56,109.89 S/. 36,701.73
2.64% 1.98% 3.00% 46.24% 6.30% 4.12%
38.35% 40.33% 43.33% 89.57% 95.88% 100.00%
 CRONOGRAMA VALORIZADO DE AVANCE DE OBRA - RESUMEN

PROYECTO ADQUISICIÓN DE DISPOSITIVOS DE RECOLECCION SOLAR; EN EL(LA) UNIDAD OPERATIVA DE PICOTA DE EMAPA
SAN MARTIN S.A. DISTRITO DE TARAPOTO, PROVINCIA SAN MARTIN, DEPARTAMENTO SAN MARTIN
PROPIETARIO EMAPA SAN MARTIN

UBICACIÓN SAN MARTIN - PICOTA - PICOTA

FECHA Nov-20

MONTO REF : S/. 889,928.27

PART. DESCRIPCION PRIMER MES SEGUNDO MES TERCER MES TOTAL

( S/ )

1 76400
1 8261 0.00 0.00 0.00 0.00
1 5331.08 0.00 0.00 0.00 0.00
1 9100
1 1200 0.00 0.00 0.00 0.00
1 4446 0.00 0.00 0.00 0.00

0 0

1 14220.26
0.00 0.00 0.00 0.00

0.1666663913 6053.52
0.58 21,187.36 0.25 21,188.19

COSTO DIRECTO 0.58 21,187.36 0.25 21,188.19

GASTOS GENERALES (9.36% ) 0.05 1,982.54 0.02 1,982.62
UTILIDAD (7.50% ) 0.04 1,589.05 0.02 1,589.11
SUB TOTAL 0.68 24,758.95 0.29 24,759.92
I.G.V. (18.00%) 0.12 4,456.61 0.05 4,456.79
COSTO EJECUCION DE OBRA 0.80 29,215.56 0.34 29,216.71
SUPERVICION INC. IGV (4.05%) 0.03 1,183.48 0.01 1,183.53
TOTAL_PRESUPUESTO 0.83 30,399.04 0.35 30,400.24

AVANCE PARCIAL ( % ) 0.00% 100.00% 0.00%

AVANCE ACUMULADO ( % ) 0.00% 100.00% 100.00%
 C A L E N D A R I O D E A V A N C E D E
O B R A V A L O R I Z A D O
Presupuesto
ADQUISICIÓN DE DISPOSITIVOS DE RECOLECCION SOLAR; EN EL(LA) UNIDAD OPERATIVA DE PICOTA DE EMAPA SAN MARTIN S.A. DISTRITO DE TARAPOTO, PROVINCIA SAN MARTIN, DEPARTAMENTO SAN MARTIN

PARTIDA 001 SISTEMA AIRE ACONDICIONADO

Cliente EMAPA SAN MARTIN Nov-20
Lugar SAN MARTIN - PICOTA - PICOTA
MES 01 MES 01 MES 01
Item Descripción Parcial S/. 01 al 15 16 al 30 01 al 15 16 al 30 01 al 15 16 al 30
1 76400
1 8261 S/ - S/. - S/. - S/. - S/. - S/. -

1 5331.08 S/ - S/. - S/. -

1 9100
1 1200 S/ - S/. - S/. - S/. - S/. -

1 4446 S/ - S/. - S/. -

COSTO DIRECTO S/ -

MES 01 MES 01 MES 01

01 al 15 16 al 30 01 al 15 16 al 30 01 al 15 16 al 30
COSTO DIRECTO S/ - S/ - S/ - S/ - S/ - S/ - S/ -

GASTOS GENERALES 9% S/ - S/ - S/ - S/ - S/ - S/ - S/ -

UTILIDAD 7.50% S/ - S/ - S/ - S/ - S/ - S/ - S/ -

SUB TOTAL S/ - S/ - S/ - S/ - S/ - S/ - S/ -

EXPEDIENTE TECNICO S/ - S/ - S/ - S/ - S/ - S/ -

SUB TOTAL S/ - S/ - S/ - S/ - S/ - S/ - S/ -

IMPUESTO GENERAL DE VENTAS 18% S/ - S/ - S/ - S/ - S/ - S/ - S/ -

COSTO EJECUCION DE OBRA S/ - S/ - S/ - S/ - S/ - S/ - S/ -

SUPERVICION INC. IGV 3.91% S/ - S/ - S/ - S/ - S/ - S/ - S/ -

TOTAL_PRESUPUESTO S/ - S/ - S/ - S/ - S/ - S/ - S/ -

PORCENTAJE QUINCENAL PROGRAMADO #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

PORCENTAJE PROGRAMADO #DIV/0! #DIV/0! #DIV/0!