Documentos de Académico
Documentos de Profesional
Documentos de Cultura
(A PRECIOS DE MERCADO)
PROYECTO "DISEÑO
: DE MICROCENTRAL HIDROELECTRICA EN LA COMUNIDAD DE "
ENTIDAD : UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO
RESPONSABLE
ING.: WILBERT JULIO LOAIZA CUBA
FECHA : Set-21
1.02 SUMINISTRO DE TUBERIA TIPO PVC DE Ø 2" x 3M. S/. 1,500.00 S/ 214.29 S/ 214.29 S/ 214.29 S/ 214.29 S/ 214.29 S/ 214.29 S/ 214.29
1.03 SUMINISTRO DE SOLDADURA LIQUIDA PARA TUBERIA TIPO PVC. S/. 70.00 S/ 10.00 S/ 10.00 S/ 10.00 S/ 10.00 S/ 10.00 S/ 10.00 S/ 10.00
1.04 SUMINISTRO DE FOCO LED 20 W. S/. 20.00 S/ 2.86 S/ 2.86 S/ 2.86 S/ 2.86 S/ 2.86 S/ 2.86 S/ 2.86
1.05 SUMINISTRO DE MATERIALES PARA PUESTA A TIERRA S/. 614.00 S/ 87.71 S/ 87.71 S/ 87.71 S/ 87.71 S/ 87.71 S/ 87.71 S/ 87.71
1.06 SUMINISTRO DE EQUIPOS DE PROTECCION Y MANIOBRA S/. 250.00 S/ 35.71 S/ 35.71 S/ 35.71 S/ 35.71 S/ 35.71 S/ 35.71 S/ 35.71
1.07 SUMINISTRO DE OTROS INSUMOS. S/. 980.00 S/ 140.00 S/ 140.00 S/ 140.00 S/ 140.00 S/ 140.00 S/ 140.00 S/ 140.00
2.02 INTALACION DE DUCTOS Y/O TUBERIA S/. 1,260.00 S/ 252.00 S/ 252.00 S/ 252.00 S/ 252.00 S/ 252.00
2.05 CONSTRUCCIONDE PRESA DE GRAVEDAD S/. 300.00 S/ 60.00 S/ 60.00 S/ 60.00 S/ 60.00 S/ 60.00
2.06 CONSTRUCCION DE DESARENADOR. S/. 300.00 S/ 60.00 S/ 60.00 S/ 60.00 S/ 60.00 S/ 60.00
2.08 CONSTRUCCION DE CASA DE MAQUINAS. S/. 400.00 S/ 80.00 S/ 80.00 S/ 80.00 S/ 80.00 S/ 80.00
3.00 TRANSPORTE S/. 1,161.78 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73 S/ 38.73
4.00 IMPACTO AMBIENTAL S/. 480.00 S/ 68.57 S/ 68.57 S/ 68.57 S/ 68.57 S/ 68.57 S/ 68.57 S/ 68.57
COSTO DIRECTO TOTAL DEL PROYECTO S/. 16,431.54 S/ 1,434.42 S/ 1,434.42 S/ 1,434.42 S/ 1,434.42 S/ 1,434.42 S/ 1,242.42 S/ 1,242.42 S/ 683.28 S/ 683.28 S/ 683.28 S/ 683.28 S/ 683.28 S/ 683.28 S/ 683.28 S/ 98.73 S/ 155.39 S/ 155.39 S/ 155.39 S/ 118.73 S/ 118.73 S/ 118.73 S/ 118.73 S/ 118.73 S/ 122.06 S/ 122.06 S/ 122.06 S/ 122.06 S/ 122.06 S/ 124.06 S/ 98.73
AVANCE FISICO PROGRAMADO ACUMULADO DIARIO (%) 0.00% 8.73% 17.46% 26.19% 34.92% 43.65% 51.21% 58.77% 62.93% 67.09% 71.25% 75.40% 79.56% 83.72% 87.88% 88.48% 89.43% 90.37% 91.32% 92.04% 92.76% 93.48% 94.21% 94.93% 95.67% 96.42% 97.16% 97.90% 98.64% 99.40% 100.00%
AVANCE FISICO ACUMULADO PROGRAMADO SEMANAL (%) 0.00% 58.77% 87.88% 93.48% 100.00%
5.00 GASTOS GENERALES S/. 4,000.00 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33 S/ 133.33
COSTO TOTAL DEL ROYECTO S/. 20,631.54 S/ 1,767.76 S/ 1,567.76 S/ 1,567.76 S/ 1,567.76 S/ 1,567.76 S/ 1,375.76 S/ 1,375.76 S/ 816.61 S/ 816.61 S/ 816.61 S/ 816.61 S/ 816.61 S/ 816.61 S/ 816.61 S/ 232.06 S/ 288.73 S/ 288.73 S/ 288.73 S/ 252.06 S/ 252.06 S/ 252.06 S/ 252.06 S/ 252.06 S/ 255.39 S/ 255.39 S/ 255.39 S/ 255.39 S/ 255.39 S/ 257.39 S/ 232.06
AVANCE FINANCIERO PROGRAMADO ACUMULADO SEMANAL (%) 0.00% 8.57% 16.17% 23.77% 31.36% 38.96% 45.63% 52.30% 56.26% 60.22% 64.17% 68.13% 72.09% 76.05% 80.01% 81.13% 82.53% 83.93% 85.33% 86.55% 87.77% 88.99% 90.22% 91.44% 92.68% 93.91% 95.15% 96.39% 97.63% 98.88% 100.00%
AVANCE FINANCIERO ACUMULADO PROGRAMADO MENSUAL (%) 0.00% 52.30% 80.01% 88.99% 100.00%
S/ 10,790.29 S/ 5,716.29 S/ 1,854.41 S/ 2,270.53
PROGRAMACION DE EJECUCION DE PROYECTO
(A PRECIOS DE MERCADO)
PROYECTO "DISEÑO
: DE MICROCENTRAL HIDROELECTRICA EN LA COMUNIDAD DE "
ENTIDAD : UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO
RESPONSABLE
ING.: WILBERT JULIO LOAIZA CUBA
FECHA : Set-21
100%
98.88% 100.00%
97.63%
96.39%
95.15%
93.91%
92.68%
91.44%
90% 90.22%
88.99%
87.77%
86.55%
85.33%
83.93%
82.53%
80% 80.01% 81.13%
76.05%
72.09%
68.13%
70%
64.17%
60.22%
60% 56.26%
52.30%
50% 45.63%
38.96%
40%
31.36%
30%
23.77%
20% 16.17%
8.57%
10%
0%
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