Table 1 CRONOGRAMA DE DESEMBOLSOS Obra :"MEJORAMIENTO DE LOS SERVICIOS DE ATENCION INTEGRAL A LOS NIOS Y NIAS DE LA ALDEA INFANTIL SAN MIGUEL, EN EL A.H. LOS ALGARROBOS DEL DISTRITO DE PIURA, PROVINCIA Y DEPARTAMENTO DE PIURA"Ubicacin :Propietario :Fecha : MARZO 2014Plazo de Ejecucin 240 diasPresupuesto Contratado S/. 8,269,985.997,860,697.40

DescripcinMesDiasPorcentajeParcial S/.01 MesParcial S/.02 MesParcial S/.3 MesParcial S/.4 MesParcial S/.5 MesParcial S/.6 MesParcial S/.7 MesParcial S/.8 MesSub TotalS/.Adelanto en Efectivo1520%1,572,139.481,572,139.48Adelanto en Materiales11020%1,572,139.481,572,139.48Valorizacin N1Primer Mes3020.81%981,532.55981,532.55Valorizacin N2Segundo Mes6011.09%523,100.35523,100.35Valorizacin N3Tercer Mes9015.94%751,663.70751,663.70Valorizacin N4Cuarto Mes12015.90%749,950.09749,950.09Valorizacin N5Quinto Mes15013.37%630,741.70630,741.70Valorizacin N6Sexto Mes18011.18%527,506.73527,506.73Valorizacin N7Setimo Mes2106.69%315,445.03315,445.03Valorizacin N8Octavo Mes2405.01%236,478.28236,478.28SUB-TOTALES ( S/.)100.00%TOTAL7,860,697.401635887.58871833.921252772.841249916.8201051236.16879177.89525741.71349330

costo directo1155287.84615701.92884726.58882709.62742398.42620888.34371286.52246701.98gg115528.78461570.19288472.65888270.962074239.84262088.83437128.65224670.198utilidad115528.78461570.19288472.65888270.962074239.84262088.83437128.65224670.198

subtotal1386345.41738842.301061671.901059251.540.00890878.10745066.01445543.82296042.38igv249542.17132991.61191100.94190665.280.00160358.06134111.8880197.8953287.63

VR1635887.58871833.921252772.841249916.820.001051236.16879177.89525741.71349330.00

7815896.92