CRONOGRAMA VALORIZADO DE AVANCE

PROYECTO : MEJORAMIENTO DEL RESERVORIO CHUÑAVEPAMPA DEL SECTOR DE CALACALA y YARABAMBA, DISTRITO DE CAIRANI - CANDARAVE - TACNATIEMPO EJECUCION: 5 MESES (150 D.C.)MODALIDAD DE EJECUCION : ADMINISTRACION INDIRECTA - MODALIDAD A SUMA ALZADA

CODIGO DESCRIPCION PRESUPUESTOEJECUCION DE PROYECTO

MES 1 MES 2 MES 3 MES 4 MES 5

1.00 CONSTRUCCION PROVISIONAL S/. 11,677.13 S/. 11,677.13

2.00 CONSTRUCCION DE CANAL S/. 51,055.15 S/. 20,422.06 S/. 30,633.09

3.00 CONSTRUCCION DE DESARENADOR S/. 7,708.14 S/. 7,708.14

4.00 RESERVORIO DE ALMACENAMIENTO C° A° 20 x 25 m S/. 1,067,645.65 S/. 106,764.57 S/. 266,911.41 S/. 373,675.98 S/. 320,293.69

5.00 CAJA DE CAPTACION, CAMARA SECA, CAMARA HUMEDA Y REBOSE S/. 16,972.65 S/. 16,972.65

6.00 VALVULAS Y ACCESORIOS S/. 4,981.37 S/. 4,981.37

7.00 CARPINTERIA METALICA S/. 3,746.22 S/. 3,746.22

8.00 CERCO PERIMETRICO S/. 43,454.56 S/. 17,381.82 S/. 26,072.74

9.00 CONTROL DE CALIDAD EN OBRA S/. 8,195.05 S/. 1,639.01 S/. 1,639.01 S/. 1,639.01 S/. 3,278.02

10.00 FLETE TERRESTRE S/. 86,225.02 S/. 43,112.51 S/. 21,556.26 S/. 21,556.26

11.00 MITIGACION DE IMPACTO AMBIENTAL S/. 6,000.00 S/. 2,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00

12.00 SEGURIDAD Y SALUD S/. 24,651.59 S/. 24,651.59

13.00 CAPACITACION S/. 5,000.00 S/. 5,000.00

COSTO DIRECTO S/. 1,337,312.53 S/. 188,205.80 S/. 291,106.68 S/. 397,871.24 S/. 360,736.59 S/. 99,392.23

GASTOS GENERALES 12% S/. 160,477.50 S/. 22,584.70 S/. 34,932.80 S/. 47,744.55 S/. 43,288.39 S/. 11,927.07

UTILIDAD 8 % S/. 106,985.00 S/. 15,056.46 S/. 23,288.53 S/. 31,829.70 S/. 28,858.93 S/. 7,951.38

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SUB TOTAL S/. 1,604,775.03 S/. 225,846.96 S/. 349,328.01 S/. 477,445.49 S/. 432,883.91 S/. 119,270.68

IGV 18 % S/. 288,859.51 S/. 40,652.45 S/. 62,879.04 S/. 85,940.19 S/. 77,919.10 S/. 21,468.72

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TOTAL PRESUPUESTO OBRA S/. 1,893,634.54 S/. 266,499.41 S/. 412,207.05 S/. 563,385.68 S/. 510,803.01 S/. 140,739.40

% DE AVANCE 100% 14.07% 21.77% 29.75% 26.97% 7.43%

% DE AVANCE ACUMULADO 14.07% 35.84% 65.59% 92.57% 100.00%

GASTO DE SUPERVISION 3.0 % 56,809.04

GASTOS DE LIQUIDACION 12,000.00

ESTUDIO DEFINITIVO 29,012.06

MONITOREO ARQUEOLOGICO 16,000.00

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PRESUPUESTO TOTAL DE INVERSION (*) 2,007,455.64