Hoja1TINGO MAL PASOO, ANANA, COLMENARMetasInversin (S/.)MetasI TRIMESTREII TRIMESTREIII TRIMESTREInversin (S/.)

Infraestructura3,014,486.56Infraestructura1,309,899.541,964,849.323,274,748.86Equipamiento144,191.03Equipamiento114,074.76114,074.76Capacitacion36,369.00Capacitacion7,571.557,571.55Costo Directo3,195,046.59Costo Directo1,309,899.542,086,495.633,396,395.17Gastos Generales (10%)319,504.66Gastos Generales (10%)135,855.81203,783.71339,639.52Utilidad (10%)319,504.66Utilidad (10%)135,855.81203,783.71339,639.52COSTO REFERENCIAL3,834,055.91Sub Total1,581,611.162,494,063.054,075,674.20Supervisin (5%)159,752.33Supervisin (5%)67,927.90101,891.86169,819.76Expediente Tcnico (3%)95,851.40Expediente Tcnico (3%)101,891.86101,891.86Evaluacin del expediente tcnico (0.05%)15,975.23Evaluacin del expediente tcnico (0.05%)16,981.9816,981.98TOTAL 4,105,634.87TOTAL 118,873.8367,927.90101,891.86288,693.59

MetasInversin (S/.)MetasInversin (S/.)

Infraestructura3,014,486.56Infraestructura3,274,748.86Equipamiento144,191.03Equipamiento114,074.76Capacitacion54,553.50Capacitacion10,675.89Costo Directo3,213,231.09Costo Directo3,399,499.51Gastos Generales (10%)321,323.11Gastos Generales (10%)339,949.95Utilidad (10%)321,323.11Utilidad (10%)339,949.95Costo de Proyecto3,855,877.31Costo de ProyectoERROR:#REF!Supervisin (5%)160,661.55Supervisin (5%)169,974.98Expediente Tcnico (3%)96,396.93Expediente Tcnico (3%)101,984.99Evaluacin del expediente tcnico (0.05%)16,066.16Evaluacin del expediente tcnico (0.05%)16,997.50TOTAL 4,129,001.95TOTAL ERROR:#REF!

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