CRONOGRAMA VALORIZADO DE OBRA

Proyecto: "CREACIÓN DE LOCAL COMUNAL DE USO MÚLTIPLE DEL CENTRO POBLADO DE LLAVIDQUE"
Propietario
MUNICIPALIDAD DISTRITAL DE SOROCHUCO
:
Lugar: CAJAMARCA - CELENDIN - SOROCHUCO
PLAZO DE EJECUCION
SEMANAS
Código Descripción Subpresupuesto Monto S/.
SEMANA 01 SEMANA 02 SEMANA 03 SEMANA 04 SEMANA 05 SEMANA 06 SEMANA 07 SEMANA 08 SEMANA 09 SEMANA 10 SEMANA 11 SEMANA 12 SEMANA 13 SEMANA 14

01 TRABAJOS PROVISIONALES S/. 14,507.40 7,253.70 7,253.70

02 ESTRUCTURAS S/. 90,870.63 677.04 6,664.24 9,587.21 26,731.05 23,158.15 12,295.45 11,757.49

02.01 OBRAS PRELIMINARES S/. 677.04 677.04

02.02 MOVIMIENTO DE TIERRAS S/. 5,279.58 5,279.58

02.03 OBRAS DE CONCRETO SIMPLE S/. 7,006.14 1,384.66 2,810.74 2,810.74

02.03.01 CIMIENTOS CORRIDOS S/. 3,219.78 1,073.26 1,073.26 1,073.26

02.03.02 SOLADOS S/. 311.40 311.40

02.03.03 SOBRECIMIENTOS S/. 3,474.96 1,737.48 1,737.48

02.04 OBRAS DE CONCRETO ARMADO S/. 44,091.94 6,776.47 14,286.39 13,524.23 5,021.41 4,483.45

02.04.01 ZAPATAS S/. 18,042.94 6,014.31 6,014.31 6,014.31

CIMIENTO Y MURO ARMADO PARA

02.04.02 S/. 1,524.32 762.16 762.16
ESCENARIO EN AUDITORIO

02.04.03 COLUMNAS Y PLACAS S/. 15,019.83 7,509.92 7,509.92

02.04.04 VIGAS S/. 8,966.89 4,483.45 4,483.45

LOSA MACIZA - BASE PARA TANQUE

02.04.05 S/. 537.96 537.96
ELEVADO

02.05 MUROS Y TABIQUES DE ALBAÑILERÍA S/. 19,267.84 9,633.92 9,633.92

02.06 OBRAS DE MADERA ESTRUCTURAL S/. 14,548.09 7,274.05 7,274.05

03 ARQUITECTURA S/. 69,320.34 4,273.05 20,228.55 22,123.25 16,836.58 1,952.97 1,952.97 1,952.97

03.01 REVOQUES Y ENLUCIDOS S/. 12,819.16 4,273.05 4,273.05 4,273.05

03.02 CIELO RASOS S/. 10,143.64 10,143.64

03.03 PISOS Y PAVIMENTOS S/. 8,734.94 4,367.47 4,367.47

03.04 CONTRAZOCALOS S/. 1,926.83 1,926.83

03.05 CUBIERTAS S/. 17,435.58 5,811.86 5,811.86 5,811.86

03.06 CARPINTERIA DE MADERA S/. 11,488.08 5,744.04 5,744.04

03.07 CERRAJERIA S/. 913.21 913.21

03.08 PINTURAS S/. 5,858.90 1,952.97 1,952.97 1,952.97

04 INSTALACIONES SANITARIAS S/. 5,598.94 1,595.66 3,128.55 874.74

04.01 RED DE DESAGUE S/. 3,849.47 1,595.66 2,253.81

INSTALACIÓN DE BIODIGESTOR - RED

04.01.01 S/. 1,595.66 1,595.66
EXTERIOR

04.01.02 RED INTERIOR DE DESAGUE S/. 811.97 811.97

04.01.03 APARATOS Y ACCESORIOS SANITARIOS S/. 1,441.84 1,441.84

04.02 RED INTERIOR DE AGUA S/. 1,749.47 874.74 874.74

05 INSTALACIONES ELÉCTRICAS S/. 5,438.38 1,812.79 1,812.79 1,812.79

COSTO DIRECTO 185,735.69 7,930.74 15,513.60 14,528.55 29,418.58 24,970.94 12,295.45 11,757.49 4,273.05 20,228.55 22,123.25 16,836.58 1,952.97 1,952.97 1,952.97

Gastos Generales (5.0%) 9,286.78 396.54 775.68 726.43 1,470.93 1,248.55 614.77 587.87 213.65 1,011.43 1,106.16 841.83 97.65 97.65 97.65

Sub Total 195,022.47 8,327.28 16,289.28 15,254.98 30,889.51 26,219.49 12,910.22 12,345.36 4,486.71 21,239.98 23,229.42 17,678.41 2,050.62 2,050.62 2,050.62

I.G.V. (18.0%) 35,104.04 1,498.91 2,932.07 2,745.90 5,560.11 4,719.51 2,323.84 2,222.17 807.61 3,823.20 4,181.29 3,182.10 369.11 369.11 369.11

TOTAL_PRESUPUESTO 230,126.51 9,826.19 19,221.35 18,000.88 36,449.62 30,939.00 15,234.06 14,567.53 5,294.31 25,063.18 27,410.71 20,860.51 2,419.73 2,419.73 2,419.73