Proyecto “Agua potable y Saneamiento del proyecto PAUSA, Ayacucho

MONTO EN NUEVOS SOLES

DIAS CALENDARIO
TOTAL, DESEMBOLSOS
VALORIZACIONES (sin IGV)
Dia (mes) IMPUESTO IGV 18% LEY 28033
30 (mes 01) 381,234.10 68,622.14
60 (mes 02) 576,238.99 103,723.02
90 (mes 03) 581,691.90 104,704.54
120 (mes 04) 668,371.44 120,306.86
150 (mes 05) 991,304.87 178,434.88
180 (mes 06) 1,375,897.01 247,661.46
210 (mes 07) 1,232,938.71 221,928.97
240 (mes 08) 978,113.13 176,060.36
270 (mes 09) 562,561.77 101,261.12
300 (mes 10) 460,481.11 82,886.60
330 (mes 11) 272,844.94 49,112.09
360 (mes 12) 65,599.69 11,807.94
TOTALES 8,147,277.66 1,466,509.98

Valorización Monto valorizado Total (inc. IGV) Costo real (inc. IGV)
1 S/ 295,444 S/ 400,046
2 S/ 399,783 S/ 469,345
3 S/ 471,123 S/ 691,095

Curva S - Avance Obra

100.0%

80.0%

60.0%

40.0%

20.0%
40.0%

20.0%

0.0%
S/. 0.05 S/. 0.12 S/. 0.19 S/. 0.27 S/. 0.39 S/. 0.56 S/. 0.71 S/. 0.83 S/. 0.90

VALORIZACIONES (sin IGV)

Valorización
A, Ayacucho

OLES
ESEMBOLSOS
18% LEY 28033 PARCIAL ACUMULADO MONTO EN SOLES S/ 8,147,277.66 S/ 1,466,509.98
449856.24 5% 5% MONTO TOTAL DE OBRA S/ 9,613,787.64
679962.01 7% 12%
686396.44 7% 19%
788678.3 8% 27%
1169739.75 12% 39%
1623558.47 17% 56%
1454867.68 15% 71%
1154173.49 12% 83%
663822.89 7% 90%
543367.71 6% 96%
321957.03 3% 99%
77407.63 1% 100%
9613787.640 1

S/ 695,490 7% 7%
S/ 869,128 9% 16%
S/ 1,162,218 12% 28%

a
71 S/. 0.83 S/. 0.90 S/. 0.96 S/. 0.99 S/. 1.00
S/ 1,466,509.98
9,613,787.64