CRONOGRAMA VALORIZADO "CREACIÓN DEL SERVICIO DE TRANSITABILIDAD VEHICULAR Y PEATONAL DEL CAMINO VECINAL EL PORVENIR (KM

0+000) - VILLA SACUATUNA (KM 5+188), DISTRITO DE LLATA - HUAMALÍES - HUÁNUCO": ALTERNATIVA 01

Costo S/. MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08
PARTIDA TOTAL
Alternativa 1 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2
15 30 45 60 75 90 105 120 135 150 165 180 195 210 225
EXPLANACIONES 1,397,544.93 232,924.16 232,924.16 232,924.16 232,924.16 232,924.16 232,924.16 1,397,544.93

OBRAS DE ARTE Y DRENAJE 189,072.35 63,024.12 63,024.12 63,024.12 189,072.35

SEÑALIZACIÓN 6,882.28 6,882.28 6,882.28

PROTECCION Y CONSERVACION DEL MEDIO AMBIENTE 63,182.42 10,530.40 10,530.40 10,530.40 10,530.40 10,530.40 10,530.40 63,182.42

Costo Directo 1,656,681.98 243,454.56 306,478.68 306,478.68 306,478.68 243,454.56 250,336.84 1,656,681.98
Gastos Generales 10.00% 165,668.20 24,345.46 30,647.87 30,647.87 30,647.87 24,345.46 25,033.68 165,668.20

Utilidades 9.50 % 157,384.79 23,128.18 29,115.47 29,115.47 29,115.47 23,128.18 23,782.00 157,384.79

Sub Total 1,979,734.97 290,928.20 366,242.02 366,242.02 366,242.02 290,928.20 299,152.52 1,979,734.97

I.G.V. (18%) 356,352.29 52,367.08 65,923.56 65,923.56 65,923.56 52,367.08 53,847.45 356,352.29

Costo Total de la Obra 2,336,087.26 343,295.27 432,165.58 432,165.58 432,165.58 343,295.27 352,999.98 2,336,087.26

Costo de Supervisión 3.50 % 81,763.05 12,015.33 15,125.80 15,125.80 15,125.80 12,015.33 12,355.00 81,763.05

Costo de Expediente Técnico 3.25 % 75,922.84 56,942.13 18,980.71 75,922.84

Costo Total de Inversión S/. 2,493,773.15 56,942.13 18,980.71 355,310.60 447,291.37 447,291.37 447,291.37 355,310.61 365,354.97 S/. 2,493,773.15

3.5 2.28% 0.76% 14.25% 17.94% 17.94% 17.94% 14.25% 14.65% #¡REF!
4.94

5,343,092.78
327,663.41 327,663.41
3,805,969.83
0.061324672
0.086091962