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Documentos de Profesional
Documentos de Cultura
PROYECTO: ::"MEJORAMIENTO DEL SERVICIO DE AGUA PARA RIEGO EN LA MARGEN IZQUIERDA Y DERECHA DE LA COMUNIDAD CAMPESINA CCOLLANA ALTA, DISTRITO DE LIVITACA, PROVINCIA CHUMBIVILCAS, DEPARTAMENTO DEL CUSCO"
GASTO COSTO DIRECTO 2803315.34 65,462.03 24,319.41 49,937.99 48538.45 152,548.47 124,086.96 331,322.22 381863.63 325,617.99 212,388.88 201,200.15 57013.99 76,269.10 81,712.04 159,104.71 150271.61 192,207.34 124,398.21 19,545.93 25506.25
GASTOS GENERALES 5.41% 0.054 151,659.36 3,541.50 1,315.68 2,701.64 2,625.93 8,252.87 6,713.10 17,924.53 20,658.82 17,615.93 11,490.24 10,884.93 3,084.46 4,126.16 4,420.62 8,607.56 8,129.69 10,398.42 6,729.94 1,057.43 1,379.89
UTILIDAD 5.00 % 0.05 140,165.77 3,273.10 1,215.97 2,496.90 2,426.92 7,627.42 6,204.35 16,566.11 19,093.18 16,280.90 10,619.44 10,060.01 2,850.70 3,813.46 4,085.60 7,955.24 7,513.58 9,610.37 6,219.91 977.30 1,275.31
IMPUESTO IGV 18.00 % 0.18 504,596.76 11,783.17 4,377.49 8,988.84 8,736.92 27,458.72 22,335.65 59,638.00 68,735.45 58,611.24 38,230.00 36,216.03 10,262.52 13,728.44 14,708.17 28,638.85 27,048.89 34,597.32 22,391.68 3,518.27 4,591.12
SUPERVISION 3.15 % 0.582 88,304.43 2,062.05 766.06 1,573.05 1,528.96 4,805.28 3,908.74 10,436.65 12,028.70 10,256.97 6,690.25 6,337.80 1,795.94 2,402.48 2,573.93 5,011.80 4,733.56 6,054.53 3,918.54 615.70 803.45
EXPEDIENTE TECNICO 1.52 % 0.015 42,610.39 995.02 369.65 759.06 737.78 2,318.74 1,886.12 5,036.10 5,804.33 4,949.39 3,228.31 3,058.24 866.61 1,159.29 1,242.02 2,418.39 2,284.13 2,921.55 1,890.85 297.10 387.69
LIQUIDACION TECNICA Y FINANCIERA 0.83 % 0.008 23,267.52 543.33 201.85 414.49 402.87 1,266.15 1,029.92 2,749.97 3,169.47 2,702.63 1,762.83 1,669.96 473.22 633.03 678.21 1,320.57 1,247.25 1,595.32 1,032.51 162.23 211.70
3753919.57 87,660.20 32,566.12 66,871.96 64997.83 204,277.66 166,164.85 443,673.59 511353.59 436,035.04 284,409.95 269,427.12 76347.43 102,131.95 109,420.60 213,057.12 201228.71 257,384.85 166,581.64 26,173.95 34155.41
GASTO POR MES 252,096.10 1,325,469.68 1,066,219.55 625,838.38 484,295.85
PORCENTAJE PROGRAMADO POR MES 6.72% 35.31% 28.40% 16.67% 12.90%