Documentos de Académico
Documentos de Profesional
Documentos de Cultura
12.00.00 INSTALACIÓN ELÉCTRICA 292,936.50 24,411.38 24,411.38 24,411.38 24,411.38 24,411.38 24,411.38 24,411.38 24,411.38 24,411.38 24,411.38 24,411.38 24,411.38
13.00.00 INSTALACIÓN SANITARIA 130,125.91 10,843.83 10,843.83 10,843.83 10,843.83 10,843.83 10,843.83 10,843.83 10,843.83 10,843.83 10,843.83 10,843.83 10,843.83
14.00.00 SEGURIDAD Y SALUD EN EL TRABAJO 51,251.00 3,203.19 3,203.19 3,203.19 3,203.19 3,203.19 3,203.19 3,203.19 3,203.19 3,203.19 3,203.19 3,203.19 3,203.19 3,203.19 3,203.19 3,203.19 3,203.19
15.00.00 IMPACTO AMBIENTAL 3,852.00 1,926.00 1,926.00
16.00.00 DEMOLICION EXISTENTE 8,852.00 8,852.00
17.00.00 CONTROL SINDICAL 27,120.00 1,695.00 1,695.00 1,695.00 1,695.00 1,695.00 1,695.00 1,695.00 1,695.00 1,695.00 1,695.00 1,695.00 1,695.00 1,695.00 1,695.00 1,695.00 1,695.00
COSTO DIRECTO 2,390,091.13 63,886.35 103,830.49 126,494.15 225,002.58 172,447.93 203,609.58 203,609.58 222,121.18 160,176.87 186,775.73 145,609.54 173,486.14 157,521.58 117,723.81 110,518.33 17,277.30
GASTOS GENERALES 10% 239,009.11 6,388.64 10,383.05 12,649.42 22,500.26 17,244.79 20,360.96 20,360.96 22,212.12 16,017.69 18,677.57 14,560.95 17,348.61 15,752.16 11,772.38 11,051.83 1,727.73
UTILIDAD 8% 191,207.29 5,110.91 8,306.44 10,119.53 18,000.21 13,795.83 16,288.77 16,288.77 17,769.69 12,814.15 14,942.06 11,648.76 13,878.89 12,601.73 9,417.90 8,841.47 1,382.18
SUBTOTAL 2,820,307.53 75,385.89 122,519.98 149,263.10 265,503.05 203,488.55 240,259.30 240,259.30 262,102.99 189,008.70 220,395.36 171,819.25 204,713.64 185,875.46 138,914.09 130,411.63 20,387.22
IGV % 18 507,655.36 13,569.46 22,053.60 26,867.36 47,790.55 36,627.94 43,246.67 43,246.67 47,178.54 34,021.57 39,671.16 30,927.47 36,848.46 33,457.58 25,004.54 23,474.09 3,669.70
TOTAL DESEMBOLSO 3,327,962.88 88,955.35 144,573.58 176,130.46 313,293.59 240,116.49 283,505.97 283,505.97 309,281.53 223,030.27 260,066.52 202,746.72 241,562.10 219,333.04 163,918.63 153,885.73 24,056.92
AVANCE % 2.67% 4.34% 5.29% 9.41% 7.22% 8.52% 8.52% 9.29% 6.70% 7.81% 6.09% 7.26% 6.59% 4.93% 4.62% 0.72%
AVANCE ACUMULADO % 2.67% 7.02% 12.31% 21.72% 28.94% 37.46% 45.98% 55.27% 61.97% 69.79% 75.88% 83.14% 89.73% 94.65% 99.28% 100.00%
AVANCE % QUINCENAL 7.02% 14.71% 15.73% 17.81% 14.52% 13.35% 11.52% 5.35%