CONVENIO N° 191-2020-VIVIENDA EJECUCIÓN 2020

OBRA / 2020
DESCRIP./MES SUPERVISIÒN
(S/.) Nov-20 Dec-20 Jan-21
Adelanto Directo ###
Adelanto para Materiales
EJECUCION - OBRA S/ 10,139,132.62 22,718.94 S/ 20,733.51
Pago de diciembre 2020 55,780.54
SUPERVISION - OBRA S/ 280,000.00 10,050.00 27,409.10 S/ 19,186.38
TOTAL / MES S/ 10,419,132.62 ### 27,409.10 95,700.43
% 17.49% 0.31% 1.08%
ACUMULADO S/ 10,419,132.62 ### ### 95,700.43
% ACUMULADO 100.00% 17.49% 17.80% 1.08%
 CRONOGRAMA DE EJECUCION FINANCIERA PROGRAMADO PARA EL 2021
2021
Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21

###
0.00 65,831.48 265,812.15 656,212.54 646,148.92 ### 1,704,854.81 958,743.51

0.00 14,618.18 27,409.10 27,409.10 27,409.10 27,409.10 27,409.10 27,409.10

0.00 ### 293,221.25 683,621.64 673,558.02 ### 1,732,263.91 986,152.61
0.00% 29.44% 3.30% 7.70% 7.58% 12.53% 19.50% 11.10%
95,700.43 ### ### ### ### ### 7,206,479.75 8,192,632.36
1.08% 30.51% 33.82% 41.51% 49.09% 61.62% 81.12% 92.22%
MADO PARA EL 2021
LIQUIDACION
TOTAL
Oct-21 Nov-21 Nov-21

###
386,814.71 260,215.20 0.00 ###
55,780.54
27,409.10 10,963.64 5,909.00 242,540.90
414,223.81 271,178.84 5,909.00 ### 8,883,944
4.66% 3.05% 0.07% 100.00%
### ### 8,883,944.00
96.88% 99.93% 100.00%
 CONVENIO INTERINTITUCIONAL N° 28-2016 Y ADENDA N° 003-2017
(R.D. N° 130-2018-MINAGRI-PESCS-1601) EJECUCION 2020 CRONOGRAMA DE EJECUCION FINANCIERA PROGRAMADO PARA EL 2021
2020 2021 LIQUIDACION
DESCRIP./MES OBRA / SUPERVISIÒN TOTAL 2021(S/.)
(S/.) 16-03-21 A 01-04-21 AL
Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 31-03-21 10-04-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22
EJECUCIÓN DE OBRA 14,591,271.45 108,045.01 158,407.48 280,947.56 112,890.58 177,462.83 0.00 284,512.25 93,026.69 0.00 925,185.57 1,351,174.73 1,276,737.21 1,514,254.43 1,563,998.21 451,563.20 497,114.77 8,135,029.89
Adelanto Directo ###
Adelanto de Materiales ###
SUPERVISION - OBRA 564,122.15 14,464.68 43,394.02 43,394.02 22,184.30 43,394.02 0.00 23,143.47 14,464.68 0.00 43,394.02 43,394.02 43,394.02 43,394.02 43,394.02 43,394.02 34,715.10 43,394.02 419,475.41
Pago Valoriz. Supervis. diciembre 2020 21,209.72 21,209.72
TOTAL / MES 15,155,393.60 ### 201,801.50 324,341.58 135,074.88 242,066.57 0.00 307,655.72 107,491.37 0.00 968,579.59 1,394,568.75 1,320,131.23 1,557,648.45 1,607,392.23 494,957.22 531,829.87 8,575,715.02 8,532,321 -43,394.02
% 100.00% 39.32% 1.33% 2.14% 0.89% 2.82% 0.00% 3.59% 1.25% 0.00% 11.29% 16.26% 15.39% 18.16% 18.74% 5.77% 6.20% 56.59%
ACUMULADO 15,155,393.60 ### ### ### ### 242,066.57 242,066.57 549,722.29 657,213.66 657,213.66 1,625,793.25 3,020,362.00 4,340,493.23 5,898,141.68 7,505,533.91 ### 8,532,321.00
% ACUMULADO 100.00% 39.32% 40.65% 42.79% 43.68% 2.82% 2.82% 6.41% 7.66% 7.66% 18.96% 35.22% 50.61% 68.78% 87.52% 93.29% 99.49%

564,122.15 0.00

DESCRIPCION 30 43,394.02
INICIO DE OBRA 18 26036.412
FIN DE OBRA 26036.412 26,036.41
PERIODO DE EJECUCION

REINICIO DE OBRAS 3/16/2021

FIN DE OBRA MODIFICADO 11/1/2021 231.00

PERIODO DE EJECUCION 3/17/2021 4/10/2021 26.00

205.00
REINICIO 5/27/2021
12/18/2021 205.00

9/21/2020 1/31/2021 131.00