PROYECTO: VIVIENDAS UNIFAMILIARES Y MULTIFAMILIARES

ITEM DESCRIPCIÓN PARCIAL 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 MES 16 MES 17 MES 18
MOVILIZACIÓN
LA PURÍSIMA S/31,663,079.78 S/573,549.92 S/1,623,370.36 S/2,036,886.28 S/2,492,068.31 S/2,802,064.19 S/2,781,738.10 S/2,840,150.98 S/2,793,495.85 S/3,031,737.67 S/2,506,582.95 S/2,107,611.00 S/1,859,565.38 S/1,193,126.41 S/1,338,319.97 S/701,564.49 S/575,854.85 S/405,393.07
1.00 VIVIENDAS UNIFAMILIARES S/14,232,720.99 S/573,549.92 S/1,012,634.19 S/1,315,815.44 S/1,519,679.41 S/1,523,714.46 S/1,460,776.72 S/1,361,840.27 S/1,515,146.12 S/1,553,426.95 S/1,228,233.22 S/786,649.62 S/381,254.67
GRUPO A- TIPO A (14 VIVIENDAS) S/2,076,868.21 S/573,549.92 S/699,724.07 S/586,503.26 S/217,090.96
ESTRUCTURAS S/919,210.02 S/519,353.66 S/399,856.36
ARQUITECTURA S/1,000,209.66 S/203,451.74 S/579,666.96 S/217,090.96
INSTALACIONES SANITARIAS S/58,826.51 S/21,471.68 S/37,354.83
INSTALACIONES ELÉCTRICAS S/98,622.02 S/32,724.58 S/59,061.14 S/6,836.30
ENTREGA DE 14 VIVIENDAS
GRUPO B - TIPO A (9 VIVIENDAS)/TIPO B (5 VIVIENDAS) S/2,056,511.16 S/312,910.12 S/674,630.95 S/637,275.16 S/431,694.93
ESTRUCTURAS S/909,761.73 S/294,535.36 S/579,973.10 S/35,253.27
ARQUITECTURA S/989,300.89 S/557,605.96 S/431,694.93
INSTALACIONES SANITARIAS S/58,826.52 S/7,279.78 S/37,501.91 S/14,044.83
INSTALACIONES ELÉCTRICAS S/98,622.02 S/11,094.98 S/57,155.94 S/30,371.10
ENTREGA DE 14 VIVIENDAS
GRUPO C - TIPO B (14 VIVIENDAS) S/2,019,868.32 S/54,681.23 S/665,313.29 S/645,349.89 S/580,697.14 S/73,826.77
ESTRUCTURAS S/892,754.74 S/54,681.23 S/588,102.18 S/249,971.33
ARQUITECTURA S/969,665.05 S/315,141.14 S/580,697.14 S/73,826.77
INSTALACIONES SANITARIAS S/30,589.79 S/28,236.72
INSTALACIONES ELÉCTRICAS S/98,622.02 S/46,621.32 S/52,000.70
ENTREGA DE 14 VIVIENDAS
GRUPO D - TIPO B (14 VIVIENDAS) S/2,019,868.33 S/446,669.64 S/684,608.52 S/602,098.22 S/286,491.95
ESTRUCTURAS S/892,754.74 S/408,435.29 S/484,319.45
ARQUITECTURA S/969,665.06 S/102,475.97 S/580,697.14 S/286,491.95
INSTALACIONES SANITARIAS S/58,826.51 S/15,147.83 S/38,751.96 S/4,926.72
INSTALACIONES ELÉCTRICAS S/98,622.02 S/23,086.52 S/59,061.14 S/16,474.36
ENTREGA DE 14 VIVIENDAS
GRUPO E - TIPO B (14 VIVIENDAS) S/2,019,868.32 S/195,471.06 S/685,915.28 S/620,592.69 S/517,889.29
ESTRUCTURAS S/892,754.73 S/193,058.21 S/588,102.18 S/111,594.34
ARQUITECTURA S/969,665.06 S/451,775.77 S/517,889.29
INSTALACIONES SANITARIAS S/58,826.51 S/955.93 S/38,751.96 S/19,118.62
INSTALACIONES ELÉCTRICAS S/98,622.02 S/1,456.92 S/59,061.14 S/38,103.96
ENTREGA DE 14 VIVIENDAS
GRUPO F - TIPO B (14 VIVIENDAS) S/2,019,868.33 S/608,061.48 S/678,674.76 S/564,542.60 S/168,589.49
ESTRUCTURAS S/892,754.74 S/546,812.28 S/345,942.46
ARQUITECTURA S/969,665.06 S/239,110.59 S/561,964.98 S/168,589.49
INSTALACIONES SANITARIAS S/58,826.51 S/24,265.94 S/34,560.57
INSTALACIONES ELÉCTRICAS S/98,622.02 S/36,983.26 S/59,061.14 S/2,577.62
ENTREGA VIVIENDAS
GRUPO G - TIPO B (15 VIVIENDAS) S/2,019,868.32 S/356,862.90 S/663,690.62 S/618,060.13 S/381,254.67
ESTRUCTURAS S/892,754.74 S/331,435.20 S/561,319.54
ARQUITECTURA S/969,665.05 S/7,713.24 S/580,697.14 S/381,254.67
INSTALACIONES SANITARIAS S/58,826.51 S/10,074.04 S/37,501.90 S/11,250.57
INSTALACIONES ELÉCTRICAS S/98,622.02 S/15,353.66 S/57,155.94 S/26,112.42
ENTREGA DE 15 VIVIENDAS
2.00 VIVIENDAS MULTIFAMILIARES S/17,430,358.79 S/610,736.17 S/721,070.84 S/972,388.90 S/1,278,349.73 S/1,320,961.38 S/1,478,310.71 S/1,278,349.73 S/1,478,310.72 S/1,278,349.73 S/1,320,961.38 S/1,478,310.71 S/1,193,126.41 S/1,338,319.97 S/701,564.49 S/575,854.85 S/405,393.07
EDIFICIO 1 S/3,486,071.76 S/610,736.17 S/721,070.84 S/773,087.27 S/557,278.89 S/575,854.85 S/248,043.74
ESTRUCTURAS S/1,090,919.98 S/409,916.47 S/418,952.70 S/262,050.81
ARQUITECTURA S/1,608,459.85 S/227,282.37 S/557,278.89 S/575,854.85 S/248,043.74
INSTALACIONES SANITARIAS S/229,134.86 S/58,491.50 S/87,996.07 S/82,647.29
INSTALACIONES ELÉCTRICAS S/557,557.07 S/142,328.20 S/214,122.07 S/201,106.80
ENTREGA DE EDIFICIO
EDIFICIO 2 S/3,486,071.76 S/199,301.63 S/721,070.84 S/745,106.53 S/697,293.35 S/557,278.89 S/566,020.52
ESTRUCTURAS S/1,090,919.97 S/170,866.98 S/418,952.70 S/432,917.79 S/68,182.50
ARQUITECTURA S/1,608,459.85 S/485,160.44 S/557,278.89 S/566,020.52
INSTALACIONES SANITARIAS S/229,134.86 S/8,281.98 S/87,996.07 S/90,929.27 S/41,927.54
INSTALACIONES ELÉCTRICAS S/557,557.08 S/20,152.67 S/214,122.07 S/221,259.47 S/102,022.87
ENTREGA DE EDIFICIO
EDIFICIO 3 S/3,486,071.75 S/532,973.62 S/721,070.84 S/786,604.39 S/561,425.61 S/575,854.85 S/308,142.44
ESTRUCTURAS S/1,090,919.97 S/364,735.29 S/418,952.70 S/307,231.98
ARQUITECTURA S/1,608,459.85 S/167,183.67 S/557,278.89 S/575,854.85 S/308,142.44
INSTALACIONES SANITARIAS S/229,134.86 S/49,001.73 S/87,996.07 S/90,929.27 S/1,207.79
INSTALACIONES ELÉCTRICAS S/557,557.07 S/119,236.60 S/214,122.07 S/221,259.47 S/2,938.93
ENTREGA DE EDIFICIO
EDIFICIO 4 S/3,486,071.75 S/125,685.81 S/716,924.12 S/745,106.53 S/714,957.18 S/520,126.96 S/575,854.85 S/87,416.30
ESTRUCTURAS S/1,090,919.97 S/125,685.81 S/418,952.70 S/432,917.79 S/113,363.67
ARQUITECTURA S/1,608,459.85 S/425,061.74 S/520,126.96 S/575,854.85 S/87,416.30
INSTALACIONES SANITARIAS S/229,134.86 S/86,788.28 S/90,929.27 S/51,417.31
INSTALACIONES ELÉCTRICAS S/557,557.07 S/211,183.14 S/221,259.47 S/125,114.46
ENTREGA DE EDIFICIO
EDIFICIO 5 S/3,486,071.77 S/455,211.09 S/672,999.45 S/762,465.12 S/614,148.19 S/575,854.85 S/405,393.07
ESTRUCTURAS S/1,090,919.99 S/319,554.12 S/391,022.53 S/380,343.34
ARQUITECTURA S/1,608,459.85 S/69,933.04 S/557,278.89 S/575,854.85 S/405,393.07
INSTALACIONES SANITARIAS S/229,134.86 S/39,511.96 S/82,129.66 S/90,929.27 S/16,563.97
INSTALACIONES ELÉCTRICAS S/557,557.07 S/96,145.01 S/199,847.26 S/221,259.47 S/40,305.33
ENTREGA DE EDIFICIO
CARLOS STEIN S/6,823,995.60 S/101,041.88 S/686,459.02 S/1,229,374.42 S/1,404,405.12 S/1,541,259.22 S/1,090,802.58 S/617,225.40 S/153,427.95
1.00 VIVIENDAS UNIFAMILIARES S/6,823,995.60 S/101,041.87 S/686,459.01 S/1,229,374.42 S/1,404,405.12 S/1,541,259.22 S/1,090,802.58 S/617,225.40 S/153,427.95
GRUPO H (15 VIVIENDAS) S/2,225,215.97 S/101,041.88 S/686,459.02 S/704,417.88 S/549,684.19 S/183,613.00
ESTRUCTURAS S/984,867.88 S/101,041.87 S/612,058.22 S/271,767.79
ARQUITECTURA S/1,071,653.21 S/338,356.02 S/549,684.19 S/183,613.00
INSTALACIONES SANITARIAS S/63,028.40 S/27,797.90 S/35,230.50
INSTALACIONES ELÉCTRICAS S/105,666.45 S/46,602.89 S/59,063.56
ENTREGA 15 VIVIENDAS
GRUPO I (15 VIVIENDAS) S/2,225,215.95 S/524,956.55 S/647,195.20 S/646,575.05 S/406,489.15
ESTRUCTURAS S/984,867.88 S/488,949.74 S/495,918.14
ARQUITECTURA S/1,071,653.21 S/56,585.14 S/608,578.92 S/406,489.15
INSTALACIONES SANITARIAS S/63,028.41 S/13,453.00 S/35,379.15 S/14,196.26
INSTALACIONES ELÉCTRICAS S/105,666.45 S/22,553.81 S/59,312.77 S/23,799.87
ENTREGA 15 VIVIENDAS
GRUPO J (16 VIVIENDAS) S/2,373,563.68 S/207,525.73 S/711,071.17 S/684,313.43 S/617,225.40 S/153,427.95
ESTRUCTURAS S/1,050,525.74 S/207,525.73 S/617,887.35 S/225,112.66
ARQUITECTURA S/1,143,096.76 S/372,443.41 S/617,225.40 S/153,427.95
INSTALACIONES SANITARIAS S/67,230.30 S/34,815.69 S/32,414.61
INSTALACIONES ELÉCTRICAS S/112,710.88 S/58,368.13 S/54,342.75
ENTREGA 15 VIVIENDAS
TOTAL S/38,487,075.38 S/0.0 S/573,549.9 S/1,623,370.4 S/2,036,886.3 S/2,492,068.3 S/2,802,064.2 S/2,781,738.1 S/2,840,151.0 S/2,793,495.9 S/3,031,737.7 S/2,607,624.8 S/2,794,070.0 S/3,088,939.8 S/2,597,531.5 S/2,879,579.2 S/1,792,367.1 S/1,193,080.3 S/558,821.0