CRONOGRAMA VALORIZADO DE AVANCE DE OBRA

Presupuesto: EDIFICIO MULTIFAMILIAR LORD COCHRANE I

Cliente: PROMOTORA SAN MATEO SAC
Ejecutor: S+S Arquitectos Constructores S.A.C.
Lugar: Distrito de Miraflores - LIMA
Area const.(m2): 4,099.85
Tipo de Cambio 3.315

MESES
ITEM DESCRIPCIÓN % PARCIAL (S/.) TOTAL
04.Marzo 31.Marzo 30.Abril 31.Mayo 30.Junio 31.Julio 31.Agosto 30.Setiembre 31.Octubre 30.Noviembre 31.Diciembre 31.Enero 29.Febrero 04.Marzo

1.00 OBRAS PRELIMINARES Y PROVISIONALES 298,785.00 42,817.75 53,854.20 19,854.20 20,914.95 20,914.95 18,994.19 18,994.19 18,994.19 18,994.19 18,994.19 18,994.19 18,994.19 7,469.63 298,785.00
2.00 SEGURIDAD Y SALUD 58,560.00 8,784.00 9,027.20 5,027.20 4,099.20 4,099.20 3,722.74 3,722.74 3,722.74 3,722.74 3,722.74 3,722.74 3,722.74 1,464.00 58,560.00
3.00 MOVIMIENTO DE TIERRAS 146,207.23 43,862.17 99,724.34 2,620.72 146,207.23
4.00 SISTEMA MURO ANCLADO 335,045.04 100,513.51 214,018.02 20,513.51 335,045.04
5.00 OBRAS DE CONCRETO SIMPLE 10,524.46 5,100.00 5,424.46 10,524.46
6.00 OBRAS DE CONCRETO ARMADO 1,697,833.94 214,891.70 239,783.39 54,675.09 254,675.09 339,566.79 339,566.79 254,675.09 1,697,833.94
7.00 ARQUITECTURA 3,242,700.21 486,405.03 486,405.03 648,540.04 713,394.05 648,540.04 259,416.02 3,242,700.21
8.00 INSTALACIONES ELECTRICAS 502,073.84 30,124.43 30,124.43 45,186.65 50,207.38 50,207.38 50,207.38 75,311.08 75,311.08 75,311.08 20,082.95 502,073.84
9.00 COMUNICACIONES 52,753.08 3,165.18 3,165.18 4,747.78 5,275.31 5,275.31 5,275.31 7,912.96 7,912.96 7,912.96 2,110.12 52,753.08
10.00 DETECCION Y ALARMA CONTRAINCENDIO 22,500.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 3,375.00 3,375.00 3,375.00 4,275.00 22,500.00
11.00 INSTALACIONES SANITARIAS 281,056.23 16,863.37 16,863.37 25,295.06 28,105.62 28,105.62 28,105.62 42,158.43 42,158.43 42,158.43 11,242.25 281,056.23
12.00 SISTEMA DE AGUA CONTRAINCENDIO 156,668.67 9,400.12 9,400.12 9,400.12 9,400.12 9,400.12 9,400.12 23,500.30 23,500.30 23,500.30 29,767.05 156,668.67
13.00 INSTALACIONES DE GAS 61,264.00 3,675.84 3,675.84 3,675.84 3,675.84 3,675.84 3,675.84 9,189.60 9,189.60 9,189.60 11,640.16 61,264.00
14.00 INSTALACIONES MECANICAS Y PRESURIZACION 67,872.96 4,072.38 4,072.38 4,072.38 4,072.38 4,072.38 4,072.38 10,180.94 10,180.94 10,180.94 12,895.86 67,872.96
15.00 EXTRACCION DE MONOXIDO 55,502.30 3,330.14 3,330.14 3,330.14 3,330.14 3,330.14 3,330.14 8,325.35 8,325.35 8,325.35 10,545.44 55,502.30
16.00 ASCENSORES Y MONTACARGAS 239,440.00 14,366.40 14,366.40 14,366.40 14,366.40 14,366.40 14,366.40 35,916.00 35,916.00 35,916.00 45,493.60 239,440.00
0.00

I.- COSTO DIRECTO 7,228,786.96 195,977.43 596,615.45 293,223.49 166,037.11 366,037.11 473,708.08 482,066.91 883,580.25 628,905.15 887,126.64 951,980.64 887,126.64 416,402.07 7,228,786.96
II.- GASTOS GENERALES 0.00% 601,043.09 16,294.70 49,606.05 24,380.29 13,805.28 30,434.44 39,386.83 40,081.83 73,465.96 52,290.81 73,760.83 79,153.17 73,760.83 34,622.07 601,043.09
GASTO GENERAL FIJO 0.00% 54,773.09 1,484.94 4,520.60 2,221.78 1,258.08 2,773.49 3,589.32 3,652.66 6,694.96 4,765.26 6,721.83 7,213.23 6,721.83 3,155.11 54,773.09
GASTO GENERAL VARIABLE 0.00% 546,270.00 14,809.76 45,085.45 22,158.52 12,547.21 27,660.95 35,797.50 36,429.17 66,771.01 47,525.54 67,039.00 71,939.94 67,039.00 31,466.96 546,270.00
III .- UTILIDAD 5.00% 361,439.35 9,798.87 29,830.77 14,661.17 8,301.86 18,301.86 23,685.40 24,103.35 44,179.01 31,445.26 44,356.33 47,599.03 44,356.33 20,820.10 361,439.35
PRESUPUESTO DE OBRA (SIN IGV) 8,191,269.40 222,071.00 676,052.28 332,264.96 188,144.24 414,773.40 536,780.31 546,252.08 1,001,225.22 712,641.22 1,005,243.80 1,078,732.84 1,005,243.80 471,844.25 8,191,269.40
IMPUESTO GENERAL A LAS VENTAS 18.00% 1,474,428.49 39,972.78 121,689.41 59,807.69 33,865.96 74,659.21 96,620.46 98,325.37 180,220.54 128,275.42 180,943.88 194,171.91 180,943.88 84,931.97 1,474,428.49
PRESUPUESTO DE OBRA (INC. IGV) 9,665,697.89 262,043.78 797,741.69 392,072.65 222,010.21 489,432.61 633,400.76 644,577.46 1,181,445.76 840,916.64 1,186,187.68 1,272,904.75 1,186,187.68 556,776.22 9,665,697.89