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OBRA : “MEJORAMIENTO DEL SERVICIO DEPORTIVO EN EL COMPLEJO CHICAGO DEL BARRIO CHICAGO – DISTRITO DE TRUJILLO, PROVINCIA DE TRUJILLO – LA LIBERTAD”
PERIODO DE TIEMPO
DESCRIPCION TOTAL
1 VAL 2 VAL 3 VAL 4 VAL 5 VAL 6 VAL 7 VAL 8 VAL 9 VAL
1. - ESTRUCTURA S/. 15,811,957.55 S/. 1,317,663.13 S/. 1,317,663.13 S/. 1,317,663.13 S/. 1,317,663.13 S/. 1,317,663.13 S/. 1,317,663.13 S/. 1,317,663.13 S/. 1,317,663.13 S/. 26,353,262.59
2. - ARQUITECTURA S/. 17,571,438.83 S/. 1,464,286.57 S/. 1,464,286.57 S/. 1,464,286.57 S/. 1,464,286.57 S/. 1,464,286.57 S/. 1,464,286.57 S/. 1,464,286.57 S/. 1,464,286.57 S/. 29,285,731.39
3. - INST. SANITARIAS S/. 477,128.76 S/. 147,682.71 S/. 147,682.71 S/. 147,682.71 S/. 147,682.71 S/. 147,682.71 S/. 147,682.71 S/. 147,682.71 S/. 79,521.46 S/. 1,590,429.20
4. -INST. ELECTRICAS S/. 4,382,980.37 S/. 1,356,636.78 S/. 1,356,636.78 S/. 1,356,636.78 S/. 1,356,636.78 S/. 1,356,636.78 S/. 1,356,636.78 S/. 1,356,636.78 S/. 730,496.73 S/. 14,609,934.57
COSTO DIRECTO S/. 38,243,505.52 S/. 4,286,269.19 S/. 4,286,269.19 S/. 4,286,269.19 S/. 4,286,269.19 S/. 4,286,269.19 S/. 4,286,269.19 S/. 4,286,269.19 S/. 3,591,967.89 S/. 71,839,357.75
GASTOS GENERALES (10%) S/. 3,824,350.55 S/. 428,626.92 S/. 428,626.92 S/. 428,626.92 S/. 428,626.92 S/. 428,626.92 S/. 428,626.92 S/. 428,626.92 S/. 359,196.79 S/. 7,183,935.78
UTILIDADES (8%) S/. 3,059,480.44 S/. 342,901.54 S/. 342,901.54 S/. 342,901.54 S/. 342,901.54 S/. 342,901.54 S/. 342,901.54 S/. 342,901.54 S/. 287,357.43 S/. 5,747,148.62
SUB TOTAL S/. 45,127,336.51 S/. 5,057,797.65 S/. 5,057,797.65 S/. 5,057,797.65 S/. 5,057,797.65 S/. 5,057,797.65 S/. 5,057,797.65 S/. 5,057,797.65 S/. 4,238,522.11 S/. 84,770,442.15
IGV 18% S/. 8,122,920.57 S/. 910,403.58 S/. 910,403.58 S/. 910,403.58 S/. 910,403.58 S/. 910,403.58 S/. 910,403.58 S/. 910,403.58 S/. 762,933.98 S/. 15,258,679.59
TOTAL PRESUPUESTADO S/. 53,250,257.08 S/. 5,968,201.22 S/. 5,968,201.22 S/. 5,968,201.22 S/. 5,968,201.22 S/. 5,968,201.22 S/. 5,968,201.22 S/. 5,968,201.22 S/. 5,001,456.09 S/. 100,029,121.74
AVANCE PARCIAL (%) 53.23% 5.97% 5.97% 5.97% 5.97% 5.97% 5.97% 5.97% 5.00% 100.00%
AVANCE ACUMULADO (%) 53.23% 59.20% 65.17% 71.13% 77.10% 83.07% 89.03% 95.00% 100.00%