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  • Cao Valorizado Base

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    Juan Orbegoso Gamboa
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    CAO VALORIZADO BASE

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    5 vistas1 página

    Cao Valorizado Base

    Cargado por

    Juan Orbegoso Gamboa

    Copyright:

    © All Rights Reserved
    Descargue como PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    de 1

    "RECUPERACION DE LOS SERVICIOS DE LA EDUCACION INICIAL Y PRIMARIA DE LA I.E.

    N° 81505 IMACUALDA VIRGEN DE LA PUERTA, DEL


    CENTRO POBLADO ROMA, DISTRITO DE CASA GRANDE - ASCOPE - LA LIBERTAD"
    RESUMEN CRONOGRAMA VALORIZADO DE OBRA
    PRIMER MES SEGUNDO MES TERCER MES OCTAVO MES
    CUARTO MES del QUINTO MES del SEXTO MES del SETIMO MES del
    Item Descripción del 06 al 30 de del 01 al 31 de del 01 al 31 de del 01 al 30 de Total (S/.)
    01 al 28 de Febrero 01 al 31 de Marzo 01 al 30 de Abril 01 al 19 de Mayo
    Noviembre Diciembre Enero Junio

    1.00 ESTRUCTURAS S/. 266,721.96 S/. 441,823.00 S/. 319,234.61 S/. 408,178.60 S/. 636,145.95 S/. 486,434.40 S/. 621,592.74 S/. 22,787.36 S/. 3,202,918.62
    2.00 ARQUITECTURA S/. 0.00 S/. 0.00 S/. 0.00 S/. 68,007.70 S/. 257,217.90 S/. 371,749.35 S/. 529,232.01 S/. 20,218.97 S/. 1,246,425.93

    3.00 INST. SANITARIAS S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 27,088.30 S/. 4,135.62 S/. 53,605.99 S/. 0.00 S/. 84,829.91

    4.00 INST. ELECTRICAS S/. 0.00 S/. 0.00 S/. 0.00 S/. 42,765.58 S/. 60,723.12 S/. 0.00 S/. 17,763.91 S/. 1,179.09 S/. 122,431.70

    5.00 MOBILIARIO S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 369,948.29 S/. 48,254.11 S/. 418,202.40

    6.00 CONTINGENCIA S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 120,762.65 S/. 81,415.48 S/. 0.00 S/. 0.00 S/. 202,178.13

    SUB - TOTAL I: S/. 266,721.96 S/. 441,823.00 S/. 319,234.61 S/. 518,951.88 S/. 981,175.27 S/. 862,319.37 S/. 1,222,194.65 S/. 44,185.42 S/. 5,276,986.69

    GASTOS GENERALES ( 11.00 % ) S/. 29,339.42 S/. 48,600.53 S/. 35,115.81 S/. 57,084.71 S/. 107,929.28 S/. 94,855.13 S/. 134,441.41 S/. 4,860.40 S/. 558,228.94

    UTILIDAD ( 6.00 % ) S/. 16,003.32 S/. 26,509.38 S/. 19,154.08 S/. 31,137.11 S/. 58,870.52 S/. 51,739.16 S/. 73,331.68 S/. 2,651.13 S/. 304,488.51

    SUB - TOTAL II : S/. 312,064.69 S/. 516,932.91 S/. 373,504.49 S/. 607,173.70 S/. 1,268,737.72 S/. 1,090,329.14 S/. 1,799,916.03 S/. 99,951.05 S/. 6,139,704.15

    Factor Relación : 1 S/. 312,064.69 S/. 516,932.91 S/. 373,504.49 S/. 607,173.70 S/. 1,268,737.72 S/. 1,090,329.14 S/. 1,799,916.03 S/. 99,951.05 S/. 6,139,704.15

    I. G. V. : ( 18.00 % ) S/. 56,171.64 S/. 93,047.92 S/. 67,230.81 S/. 109,291.27 S/. 228,372.79 S/. 196,259.25 S/. 323,984.89 S/. 17,991.19 S/. 1,105,146.75

    TOTAL GENERAL: S/. 368,236.33 S/. 609,980.83 S/. 440,735.30 S/. 716,464.97 S/. 1,497,110.51 S/. 1,286,588.39 S/. 2,123,900.92 S/. 117,942.24 S/. 7,244,850.90

    AVANCE PARCIAL (%) 5.14% 8.52% 6.15% 10.01% 20.91% 17.97% 29.66% 1.65% 100.00%

    AVANCE ACUMULADO (%) 5.14% 13.66% 19.82% 29.82% 50.73% 68.69% 98.35% 100.00%

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