REPROGRAMACIÓN DEL CRONOGRAMA VALORIZADO DE OBRA

PROYECTO: "LÍNEA DE TRANSMISIÓN 60 kV PONGO DE CAYNARACHI - YURIMAGUAS Y SUBESTACIONES, DISTRITO DE YURIMAGUAS, PROVINCIA DE ALTO AMAZONAS, REGIÓN LORETO"

Fecha: 21 de julio del 2022

AÑO 2022 AÑO 2023
TOTAL
ÍTEM DESCRIPCION RESUMEN
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12 MES 13 MES 14 MES 15 (S/)

Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23
LINEA DE TRANSMISION 13,760,979.86 9,372.15 36,967.74 159,090.51 76,305.92 11,267.40 3,072,338.98 115,632.32 134,448.48 893,538.36 134,448.48 1,477,568.48 4,487,968.44 1,922,628.60 846,604.00 382,800.00 13,760,979.86
I OBRAS CIVILES 2,900,702.80 - 3,904.61 105,037.38 51,736.21 - 52,000.00 78,000.00 78,000.00 78,000.00 78,000.00 650,000.00 650,000.00 1,076,024.60 - 2,900,702.80
II OBRAS ELECTROMECANICAS 10,860,277.06 9,372.15 33,063.13 54,053.13 24,569.71 11,267.40 3,020,338.98 37,632.32 56,448.48 815,538.36 56,448.48 827,568.48 3,837,968.44 846,604.00 846,604.00 382,800.00 10,860,277.06
2.1 SUMINISTRO DE MATERIALES 7,331,586.39 - - - - 2,796,610.17 702,861.00 714,000.00 3,118,115.22 - - - 7,331,586.39
2.2 MONTAJE ELECTROMECANICO 2,942,163.76 9,372.15 33,063.13 54,053.13 24,569.71 11,267.40 37,632.32 56,448.48 56,448.48 56,448.48 56,448.48 470,404.00 846,604.00 846,604.00 382,800.00 2,942,163.76
2.3 DESMONTAJE ELECTROMECANICO - - - - - - - - - - - - - - - - -
2.4 TRANSPORTE DE MATERIALES 586,526.91 - - - - - 223,728.81 - - 56,228.88 - 57,120.00 249,449.22 - - - 586,526.91
-
SE YURIMAGUAS 5,981,893.91 - 6,886.02 13,333.68 4,271.40 6,686.77 391,000.35 286,888.65 682,278.48 351,688.65 618,667.94 468,916.27 1,393,089.84 261,163.78 1,376,163.30 120,858.79 5,981,893.91
I OBRAS CIVILES 1,132,984.84 - - - 1,430.26 282,888.65 282,888.65 282,888.65 282,888.65 - - - 1,132,984.84
II OBRAS ELECTROMECANICAS 4,848,909.07 - 6,886.02 13,333.68 2,841.14 6,686.77 391,000.35 4,000.00 399,389.83 68,800.00 335,779.29 468,916.27 1,393,089.84 261,163.78 1,376,163.30 120,858.79 4,848,909.07
2.1 SUMINISTRO DE MATERIALES 4,052,029.32 - - - - - 358,333.66 366,101.69 60,000.00 159,054.90 434,181.73 1,254,167.81 179,166.83 1,241,022.69 4,052,029.32
2.2 MONTAJE ELECTROMECANICO 456,501.50 - 6,886.02 13,333.68 2,841.14 6,686.77 4,000.00 4,000.00 4,000.00 4,000.00 164,000.00 34,534.63 63,609.63 31,804.81 116,804.81 456,501.50
2.3 DESMONTAJE ELECTROMECANICO 16,215.90 - - - - - - - - - - - 4,053.98 4,053.98 4,053.98 4,053.98 16,215.90
2.4 TRANSPORTE DE MATERIALES 324,162.35 - - - - - 28,666.69 - 29,288.14 4,800.00 12,724.39 34,734.54 100,333.42 14,333.35 99,281.82 - 324,162.35
-
AMPLIACIÓN SE PONGO DE CAYNARACHI 2,307,205.31 - - 5,452.92 5,808.12 5,699.13 7,598.84 11,404.00 432,724.29 3,860.98 637,649.97 3,356.02 4,685.72 41,262.11 67,295.33 1,080,407.89 2,307,205.32
I OBRAS CIVILES 14,365.87 - - - - - - 7,543.03 6,822.85 - - - - - - - 14,365.87
II OBRAS ELECTROMECANICAS 2,292,839.44 - - 5,452.92 5,808.12 5,699.13 7,598.84 3,860.98 425,901.45 3,860.98 637,649.97 3,356.02 4,685.72 41,262.11 67,295.33 1,080,407.89 2,292,839.45
2.1 SUMINISTRO DE MATERIALES 1,953,891.06 - - - - - - 390,778.22 586,841.66 976,271.19 1,953,891.06
2.2 MONTAJE ELECTROMECANICO 179,591.54 - - 5,452.92 5,808.12 5,699.13 7,598.84 3,860.98 3,860.98 3,860.98 3,860.98 3,356.02 4,685.72 39,739.33 65,772.55 26,035.01 179,591.54
2.3 DESMONTAJE ELECTROMECANICO 3,045.56 - - - - - - - - - - - - 1,522.78 1,522.78 - 3,045.56
2.4 TRANSPORTE DE MATERIALES 156,311.28 - - - - - - - 31,262.26 - 46,947.33 - - - - 78,101.69 156,311.29
-
SISTEMA TELECOMUNICACIONES 234,315.78 - - - - - - - - 83,028.57 83,028.57 - 10,802.78 10,802.78 23,326.54 23,326.54 234,315.78
I OBRAS CIVILES -
II OBRAS ELECTROMECANICAS 234,315.78 - - - - - - - - 83,028.57 83,028.57 - 10,802.78 10,802.78 23,326.54 23,326.54 234,315.78
2.1 SUMINISTRO DE MATERIALES 153,756.62 - - - - - - - - 76,878.31 76,878.31 - - - - - 153,756.62
2.2 MONTAJE ELECTROMECANICO 68,258.63 - - - - - - - - - - - 10,802.78 10,802.78 23,326.54 23,326.54 68,258.63
2.3 DESMONTAJE ELECTROMECANICO -
2.4 TRANSPORTE DE MATERIALES 12,300.53 - - - - - - - - 6,150.26 6,150.26 - - - - - 12,300.53

TOTAL COSTO DIRECTO 22,284,394.86 9,372.15 43,853.76 177,877.11 86,385.44 23,653.31 3,470,938.18 413,924.97 1,249,451.25 1,332,116.55 1,473,794.96 1,949,840.77 5,896,546.78 2,235,857.26 2,313,389.16 1,607,393.22 22,284,394.86

GASTOS GENERALES DIRECTOS 9.469% 2,110,090.70 48,092.99 68,515.80 97,137.08 90,427.81 2,239.73 328,663.14 39,194.55 93,310.54 101,138.12 114,553.64 160,501.08 458,344.01 186,713.32 194,054.82 127,204.06 2,110,090.70
GASTOS GENERALES INDIRECTOS 0.821% 182,958.79 76.95 360.05 1,460.40 709.24 194.20 28,497.01 3,398.40 10,258.21 10,936.91 12,100.12 16,008.53 48,411.68 18,356.78 18,993.33 13,196.98 182,958.79
UTILIDADES 6.00% 1,337,063.69 562.33 2,631.23 10,672.63 5,183.13 1,419.20 208,256.29 24,835.50 74,967.07 79,926.99 88,427.70 116,990.45 353,792.81 134,151.44 138,803.35 96,443.59 1,337,063.69

SUB-TOTAL 25,914,508.04 58,104.42 115,360.84 287,147.22 182,705.62 27,506.43 4,036,354.62 481,353.41 1,427,987.08 1,524,118.57 1,688,876.42 2,243,340.83 6,757,095.28 2,575,078.80 2,665,240.66 1,844,237.85 25,914,508.05
IMPUESTO GENERAL A LAS VENTAS 18.00% 4,664,611.45 10,458.79 20,764.95 51,686.50 32,887.01 4,951.16 726,543.83 86,643.61 257,037.67 274,341.34 303,997.76 403,801.35 1,216,277.15 463,514.18 479,743.32 331,962.81 4,664,611.45
TOTAL INCLUIDO IGV S/. 30,579,119.49 68,563.22 136,125.79 338,833.72 215,592.64 32,457.59 4,762,898.45 567,997.03 1,685,024.75 1,798,459.91 1,992,874.18 2,647,142.18 7,973,372.43 3,038,592.99 3,144,983.98 2,176,200.67 30,579,119.49

SUPERVISIÓN 1,642,001.86 28,381.19 45,801.08 60,904.73 54,709.04 132,018.71 132,018.71 132,018.71 132,018.71 132,018.71 132,018.71 132,018.71 132,018.71 132,018.71 132,018.71 132,018.71 1,642,001.86

TOTAL 32,221,121.35 96,944.41 181,926.87 399,738.45 270,301.68 164,476.30 4,894,917.16 700,015.74 1,817,043.46 1,930,478.62 2,124,892.89 2,779,160.89 8,105,391.14 3,170,611.70 3,277,002.69 2,308,219.38 32,221,121.39