Gobierno Regional de Puno

Unidad Formuladora

CRONOGRAMA VALORIZADO DE AVANCE

OBRA:
ENTIDAD:

MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA INSTITUCION EDUCATIVA PRIMARIA N 70605 DOMINGO SAVIO DE JULIACA, DISTRITO DE JULIACA, PROVINCIA DE SAN
ROMAN - PUNO
GOBIERNO REGIONAL DE PUNO

EJECUCION DE INVERSION
CODIGO

DESCRIPCION

PRESUPUESTO
MES 1

MES 2

MES 3

MES 4

MES 5

MES 6

MES 7

MES 8

MES 9

COMPONENTE N 01: ESTRUCTURAS

01

OBRAS PROVISIONALES

32,930.43

02

TRABAJOS PRELIMINARES

82,409.21

03

MOVIMIENTO DE TIERRAS

205,286.31

04

OBRAS DE CONCRETO SIMPLE

277,948.15

05

OBRAS DE CONCRETO ARMADO

06

ESTRUCTURAS DE MADERA

07

ESTRUCTURAS DE ACERO

08

VARIOS

32,930.43
32,963.68
0.00
0.00

1,205,885.58

49,445.53
41,057.26

82,114.52

82,114.52

27,794.82

83,384.45

83,384.45

83,384.45

241,177.12

241,177.12

241,177.12

241,177.12

241,177.12

200,522.41

0.00

0.00

0.00

60,156.72

70,182.84

70,182.84

60,907.46

0.00

0.00

0.00

12,181.49

24,362.98

24,362.98

11,247.42

3,374.23

3,936.60

3,936.60

COMPONENTE N 02: ARQUITECTURA

01

MUROS Y TABIQUES DE ALBAILERIA

277,897.50

0.00

0.00

69,474.38

69,474.38

69,474.38

69,474.38

02

REVOQUES Y ENLUCIDOS

233,882.47

0.00

0.00

0.00

58,470.62

58,470.62

58,470.62

58,470.62

03

CIELORRASOS

208,543.12

0.00

0.00

0.00

0.00

0.00

104,271.56

104,271.56

04

PISOS Y PAVIMENTOS

330,707.78

0.00

0.00

0.00

99,212.33

115,747.72

115,747.72

05

PATIOS

104,740.38

0.00

0.00

0.00

31,422.11

36,659.13

36,659.13

06

VEREDAS

90,607.14

0.00

0.00

0.00

27,182.14

31,712.50

31,712.50

07

RAMPAS

5,549.14

0.00

0.00

0.00

1,942.20

1,942.20

1,664.74

08

ZOCALOS Y CONTRAZOCALOS

54,899.07

0.00

0.00

16,469.72

19,214.67

19,214.67

09

COBERTURAS

266,509.97

0.00

0.00

93,278.49

93,278.49

79,952.99

10

CARPINTERIA DE MADERA

56,848.34

0.00

14,212.09

14,212.09

14,212.09

14,212.09

11

CARPINTERIA METALICA

32,417.79

0.00

6,483.56

9,725.34

9,725.34

6,483.56

12

CERRAJERIA

10,322.46

0.00

2,064.49

3,096.74

3,096.74

2,064.49

13

VIDRIOS, CRISTALES Y SIMILARES

72,291.56

14,458.31

21,687.47

21,687.47

14,458.31

14

PINTURA

136,980.98

0.00

34,245.25

34,245.25

34,245.25

34,245.25

15

AREAS VERDES

12,838.16

0.00

0.00

6,419.08

6,419.08

16

VARIOS

39,380.50

25,597.33

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13,783.18

COMPONENTE N 03: INSTALACIONES SANITARIAS

01

APARATOS SANITARIOS Y ACCESORIOS

28,144.16

0.00

0.00

0.00

7,036.04

7,036.04

7,036.04

7,036.04

02

INSTALACIONES SANITARIAS

26,313.64

0.00

0.00

0.00

5,262.73

5,262.73

5,262.73

5,262.73

5,262.73

03

SISTEMA DE AGUA FRIA Y AGUA CALIENTE

11,452.64

0.00

0.00

0.00

2,290.53

2,290.53

2,290.53

2,290.53

2,290.53

04

SISTEMA DE AGUA DE LLUVIA

37,269.95

0.00

0.00

0.00

7,453.99

7,453.99

7,453.99

7,453.99

7,453.99

COMPONENTE N 04: INSTALACIONES ELECTRICAS

01

INSTALACIONES ELECTRICAS

110,120.55

0.00

0.00

11,012.06

22,024.11

22,024.11

22,024.11

33,036.17

02

SALIDAS PARA COMUNICACIONES Y/O SEALES

26,307.88

0.00

0.00

0.00

5,261.58

7,892.36

5,261.58

7,892.36

03

CANALIZACIONES Y/O TUBERIAS

100,299.68

0.00

0.00

10,029.97

40,119.87

20,059.94

20,059.94

10,029.97

04

CAJAS

4,920.82

0.00

0.00

984.16

1,476.25

1,476.25

492.08

492.08

05

TABLEROS

24,646.92

0.00

0.00

0.00

0.00

9,858.77

9,858.77

4,929.38

06

CONDUCTORES

174,456.35

0.00

0.00

43,614.09

43,614.09

43,614.09

26,168.45

17,445.64

07

ALIMENTADORES REDES EXTERIORES

53,068.84

0.00

0.00

7,960.33

13,267.21

13,267.21

13,267.21

5,306.88

08

ARTEFACTOS

117,084.83

0.00

0.00

17,562.72

29,271.21

29,271.21

29,271.21

11,708.48

38,409.00

38,409.00

COMPONENTE N 05: CANCHA DE GRASS SINTETICO

01

OBRAS PRELIMINARES

10,545.92

10,545.92

02

MOVIMIENTO DE TIERRAS

44,244.12

22,122.06

03

CONCRETO SIMPLE

11,933.07

8,353.15

3,579.92

04

REVOQUES ENLUCIDOS Y MOLDURAS

386.90

193.45

193.45

05

GRASS ARTIFICIAL

76,818.00

06

PISOS Y PAVIMENTOS

7,100.28

07

CARPINTERIA METALICA

3,004.68

1,502.34

1,502.34

08

PINTURA

189.15

94.58

94.58

09

SISTEMA DE DRENAJE

22,122.06

7,100.28

8,641.20

864.12

3,024.42

3,024.42

1,728.24

COMPONENTE N 06: CISTERNA Y TANQUE ELEVADO DE AGUA

01

TANQUE CISTERNA CAP.=14.00M3

28,644.53

14,322.27

14,322.27

02

TANQUE ELEVADO CAP.=6.00M3

52,105.03

26,052.52

26,052.52

MES 10

COMPONENTE N 07: EQUIPAMIENTO

01

EQUIPAMIENTO DEPORTIVO

18,000.00

02

EQUIPAMIENTO BANDA DE MUSICA

03

7,200.00

7,200.00

24,000.00

12,000.00

12,000.00

EQUIPAMIENTO AULAS

92,800.00

46,400.00

46,400.00

04

EQUIPAMIENTO AULA INNOVACION, LABORATORIO, SUM, CRT

202,700.00

101,350.00

101,350.00

05

EQUIPAMIENTO AMBIENTES ADMINISTRATIVOS

23,400.00

4,680.00

18,720.00

06

EQUIPAMIENTO BIBLIOTECA

67,600.00

13,520.00

54,080.00

07

EQUIPAMIENTO TOPICO

2,800.00

560.00

2,240.00

08

EQUIPAMIENTO COMEDOR ESTUDIANTIL

8,600.00

1,720.00

6,880.00

09

ESCUELA DE PADRES

12,000.00

3,000.00

3,000.00

3,000.00

3,000.00

10

SEGUIMIENTO Y MONITOREO

48,037.00

12,009.25

12,009.25

12,009.25

12,009.25

COSTO DIRECTO

5,469,189.47

3,600.00

GASTOS GENERALES

10%

546,918.95

69,268.34
6,926.83

359,474.72
35,947.47

480,087.06
48,008.71

661,653.46
66,165.35

1,049,309.43
104,930.94

1,125,766.09
112,576.61

762,061.81
76,206.18

339,514.25
33,951.43

358,175.06
35,817.51

263,879.25
26,387.93

UTILIDAD

7%

382,843.26

4,848.78

25,163.23

33,606.09

46,315.74

73,451.66

78,803.63

53,344.33

23,766.00

25,072.25

18,471.55

18%

6,398,951.68
1,151,811.30

81,043.95
14,587.91

420,585.42
75,705.38

561,701.86
101,106.33

774,134.55
139,344.22

1,227,692.03
220,984.57

1,317,146.33
237,086.34

891,612.32
160,490.22

397,231.68
71,501.70

419,064.82
75,431.67

308,738.73
55,572.97

SUB TOTAL
IGV

Gobierno Regional de Puno

Unidad Formuladora

CRONOGRAMA VALORIZADO DE AVANCE

OBRA:
ENTIDAD:

MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA INSTITUCION EDUCATIVA PRIMARIA N 70605 DOMINGO SAVIO DE JULIACA, DISTRITO DE JULIACA, PROVINCIA DE SAN
ROMAN - PUNO
GOBIERNO REGIONAL DE PUNO

EJECUCION DE INVERSION
CODIGO

DESCRIPCION
PRESUPUESTO DE OBRA

PRESUPUESTO
7,550,762.98
AVANCE PARCIAL DE OBRA
AVANCE ACUMULADO DE OBRA

MES 1

MES 2

MES 3

MES 4

MES 5

MES 6

MES 7

MES 8

MES 9

MES 10

95,631.86
1.27%
1.27%

496,290.80
6.57%
7.84%

662,808.19
8.78%
16.62%

913,478.77
12.10%
28.72%

1,448,676.60
19.19%
47.90%

1,554,232.67
20.58%
68.48%

1,052,102.54
13.93%
82.42%

468,733.38
6.21%
88.63%

494,496.49
6.55%
95.18%

364,311.70
4.82%
100.00%

Gobierno Regional de Puno

Unidad Formuladora

CRONOGRAMA VALORIZA
OBRA:

MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA INSTITUCION EDUCATIVA PRIMARIA N 70

PUNO

ENTIDAD:

GOBIERNO REGION

CODIGO

DESCRIPCION

PRESUPUESTO
MES 1

A
01

MES 2

COMPONENTE N 01: ESTRUCTURAS

TRABAJOS PROVISIONALES

01.01

CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60M X 2.40M.

2,608.82

2,608.82

01.02

CAMPAMENTO DE OBRA

28,000.00

21,000.00

7,000.00

02
02.01

CONSTRUCCIN DE PRESA HIDRAULICA Y CARRETERA DE ACCESO

CONSTRUCCIN DE CARRETERA DE ACCESO

02.01.01

OBRAS PRELIMINARES

20,000.00

10,000.00

10,000.00

02.01.02

TRABAJOS PRELIMINARES

5,929.10

3,853.92

2,075.19

02.01.03

MOVIMIENTO DE TIERRAS

35,695.78

12,493.52

23,202.26

02.01.04

PAVIMENTOS

16,320.00

16,320.00

02.01.05

OBRAS DE ARTE Y DRENAJE

2,987.50

2,987.50

02.02

CONSTRUCCION DE PRESA

02.02.01

OBRAS PRELIMINARES

20,000.00

6,000.00

02.02.02

TRABAJOS PRELIMINARES

40,598.81

14,209.58

02.02.03

MOVIMIENTO DE TIERRAS

53,721.72

02.02.04

DENTELLN DE CONCRETO Y ARCILLA

16,398.45

02.02.05

CONSTRUCCION DE TERRAPLEN

44,204.03

02.02.06

CONTROL DE CAMPO

8,732.50

02.02.07

FILTRO DE PRESA

12,370.81

02.02.08

PROTECCIN DE TALUD

1,704.73

02.02.09

SISTEMA DE CAPTACION Y SALIDA

02.02.10

INSTRUMENTACION

175,054.39
1,691.67

02.02.11

B
01

ENSAYOS GEOFSICOS

10,100.00

COMPONENTE N 02: CONSTRUCCION DE LINEA PRINCIPAL

INSTALACION DE CANAL CON TUBERIA (L= 1,500 ML)

01.01

TRABAJOS PRELIMINARES

7,494.00

1,498.80

01.02

MOVIMIENTO DE TIERRAS

66,698.95

13,339.79

01.03

INSTALACION Y SUMINISTRO DE TUBERIAS

224,500.00

44,900.00

02

CAMARA DE INSPECCION EN TUBERIA HDPE DE 400 mm (40 UND)

02.01

TRABAJOS PRELIMINARES

35.23

7.05

02.01

MOVIMIENTO DE TIERRAS

313.19

62.64

02.03

OBRAS DE CONCRETO ARMADO

2,653.10

530.62

02.04

REVOQUES Y ENLUCIDOS

218.88

43.78

02.05

SUMINISTRO E INSTALACIN DE ACCESORIOS

2,800.50

560.10

03

CANAL DE CONCRETO SEMICIRCULAR (6000 ML)

03.01

TRABAJOS PRELIMINARES

39,348.00

03.02

MOVIMIENTO DE TIERRAS

185,718.29

03.03

OBRAS DE CONCRETO SIMPLE

135,043.34

03.04

JUNTAS

04

7,437.00

DESARENADOR (02 UND)

04.01

TRABAJOS PRELIMINARES

86.91

04.02

MOVIMIENTO DE TIERRAS

845.45

04.03

OBRAS DE CONCRETO SIMPLE

2,755.00

04.04

OBRAS DE CONCRETO ARMADO

5,126.32

04.05

REVOQUES Y ENLUCIDOS

2,181.25

04.06

SUMINISTRO DE ACCESORIOS DE DESARENADOR TUBERIA

1,207.60

05

PASE PEATONAL ANCHO = 1.20M (25 UND.)

05.01

TRABAJOS PRELIMINARES

296.82

05.02

MOVIMIENTO DE TIERRAS

630.35

05.03

OBRAS DE CONCRETO SIMPLE

6,832.97

05.04

OBRAS DE CONCRETO ARMADO

7,300.99

05.05

REVOQUES Y ENLUCIDOS

1,563.45

06

CRUCE VEHICULAR, ANCHO=4.00 (03 UND)

06.01

TRABAJOS PRELIMINARES

108.53

06.02

MOVIMIENTO DE TIERRAS

227.37

06.03

OBRAS DE CONCRETO SIMPLE

3,529.23

06.04

OBRAS DE CONCRETO ARMADO

5,142.08

06.05

REVOQUES Y ENLUCIDOS

641.46

07

TOMAS LATERALES (30 UND.)

07.01

TRABAJOS PRELIMINARES

67.90

07.02

MOVIMIENTO DE TIERRAS

247.10

07.03

OBRAS DE CONCRETO SIMPLE

07.04

REVOQUES Y ENLUCIDOS

07.05

CARPINTERA METLICA

08

2,482.94
982.74
5,355.00

VARIOS

08.01

PRUEBA DE CALIDAD DE CONCRETO (PRUEBA A LA COMPRESION)

875.00

08.02

DISEO DE MEZCLAS

09
09.01

900.00

FLETE TERRESTRE DE MATERIALES

45,736.78

FLETE TERRESTRE

COSTO DIRECTO

1,263,502.03

GASTOS GENERALES
UTILIDAD

10%
10%

126,350.20
126,350.20

18%

1,516,202.43
272,916.44
1,789,118.87

SUB TOTAL
IGV
PRESUPUESTO DE OBRA

AVANCE PARCIAL DE OBRA

AVANCE ACUMULADO DE OBRA

11,434.20

49,956.26
4,995.63
4,995.63

154,171.49
15,417.15
15,417.15

59,947.52
10,790.55
70,738.07
3.95%
3.95%

185,005.79
33,301.04
218,306.83
12.20%
16.16%

A VALORIZADO DE AVANCE

TIVA PRIMARIA N 70605 DOMINGO SAVIO DE JULIACA, DISTRITO DE JULIACA, PROVINCIA DE SAN ROMAN PUNO
GOBIERNO REGIONAL DE PUNO

EJECUCION DE INVERSION
MES 3

MES 4

MES 5

MES 6

14,000.00
26,389.23
26,860.86

26,860.86

5,739.46

10,658.99

3,056.38

22,102.02

22,102.02

3,056.38

2,619.75

4,329.78

8,041.03
1,704.73

43,763.60

43,763.60

43,763.60

43,763.60
1,691.67

MES 7

MES 8

MES 9

MES 10

3,535.00

3,535.00

3,030.00

2,997.60

2,997.60

26,679.58

26,679.58

89,800.00

89,800.00

14.09

14.09

125.28

125.28

1,061.24

1,061.24

87.55

87.55

1,120.20

1,120.20

3,934.80

5,902.20

5,902.20

5,902.20

5,902.20

5,902.20

5,902.20

18,571.83

27,857.74

27,857.74

27,857.74

27,857.74

27,857.74

27,857.74

13,504.33

20,256.50

20,256.50

20,256.50

20,256.50

20,256.50

20,256.50

743.70

1,115.55

1,115.55

1,115.55

1,115.55

1,115.55

1,115.55

43.46

43.46

422.73

422.73

1,377.50

1,377.50

2,563.16

2,563.16

1,090.63

1,090.63

603.80

603.80

59.36

59.36

59.36

59.36

59.36

126.07

126.07

126.07

126.07

126.07

1,366.59

1,366.59

1,366.59

1,366.59

1,366.59

1,460.20

1,460.20

1,460.20

1,460.20

1,460.20

312.69

312.69

312.69

312.69

312.69

54.27

54.27

113.69

113.69

1,764.62

1,764.62

2,571.04

2,571.04

320.73

320.73

13.58

13.58

13.58

13.58

13.58

49.42

49.42

49.42

49.42

49.42

496.59

496.59

496.59

496.59

496.59

196.55

196.55

196.55

196.55

196.55

1,071.00

1,071.00

1,071.00

1,071.00

1,071.00

437.50

437.50

900.00

11,434.20

11,434.20

11,434.20

294,318.91
29,431.89
29,431.89

308,859.62
30,885.96
30,885.96

157,803.70
15,780.37
15,780.37

105,739.31
10,573.93
10,573.93

66,822.81
6,682.28
6,682.28

65,545.88
6,554.59
6,554.59

60,284.05
6,028.40
6,028.40

0.00
0.00
0.00

353,182.69
63,572.89
416,755.58
23.29%
39.45%

370,631.54
66,713.68
437,345.22
24.44%
63.89%

189,364.44
34,085.60
223,450.04
12.49%
76.38%

126,887.17
22,839.69
149,726.86
8.37%
84.75%

80,187.37
14,433.73
94,621.10
5.29%
90.04%

78,655.06
14,157.91
92,812.97
5.19%
95.23%

72,340.85
13,021.35
85,362.20
4.77%
100.00%

0.00
0.00
0.00
0.00%
100.00%

SAN ROMAN -

MES 10
0.00
0.00

0.00 OK
0.00 OK

2,608.82
0.00

2,608.82 OK
0.00 OK

28,000.00
0.00
0.00
0.00

28,000.00
0.00
0.00
0.00

OK
OK
OK
OK

20,000.00
0.00

20,000.00 OK
0.00 OK

5,929.10
0.00

5,929.10 OK
0.00 OK

35,695.78
0.00

35,695.78 OK
0.00 OK

16,320.00
0.00

16,320.00 OK
0.00 OK

2,987.50
0.00
0.00

2,987.50 OK
0.00 OK
0.00 OK

20,000.00
0.00

20,000.00 OK
0.00 OK

40,598.81
0.00

40,598.81 OK
0.00 OK

53,721.72
0.00

53,721.72 OK
0.00 OK

16,398.45
0.00

16,398.45 OK
0.00 OK

44,204.03
0.00

44,204.03 OK
0.00 OK

8,732.50
0.00

8,732.50 OK
0.00 OK

12,370.81
0.00

12,370.81 OK
0.00 OK

1,704.73
0.00

1,704.73 OK
0.00 OK

175,054.39

175,054.39 OK
OK

1,691.67

1,691.67 OK

OK

10,100.00

10,100.00 OK

0.00
0.00

0.00 OK
0.00 OK

7,494.00
0.00

7,494.00 OK
0.00 OK

66,698.95
0.00

66,698.95 OK
0.00 OK

224,500.00
0.00
0.00

224,500.00 OK
0.00 OK
0.00 OK

35.23
0.00

35.23 OK
0.00 OK

313.19
0.00

313.19 OK
0.00 OK

2,653.10
0.00

2,653.10 OK
0.00 OK

218.88
0.00

218.88 OK
0.00 OK

2,800.50
0.00
0.00

2,800.50 OK
0.00 OK
0.00 OK

39,348.00
0.00

39,348.00 OK
0.00 OK

185,718.29
0.00

185,718.29 OK
0.00 OK

135,043.34
0.00

135,043.34 OK
0.00 OK

7,437.00
0.00
0.00

7,437.00 OK
0.00 OK
0.00 OK

86.91
0.00

86.91 OK
0.00 OK

845.45
0.00

845.45 OK
0.00 OK

2,755.00
0.00

2,755.00 OK
0.00 OK

5,126.32
0.00

5,126.32 OK
0.00 OK

2,181.25
0.00

2,181.25 OK
0.00 OK

1,207.60
0.00
0.00

1,207.60 OK
0.00 OK
0.00 OK

296.82
0.00

296.82 OK
0.00 OK

630.35
0.00

630.35 OK
0.00 OK

6,832.97
0.00

6,832.97 OK
0.00 OK

7,300.99
0.00

7,300.99 OK
0.00 OK

1,563.45
0.00
0.00

1,563.45 OK
0.00 OK
0.00 OK

OK

0.00
0.00
0.00
0.00
0.00
0.00
0.00%
100.00%

108.53
0.00

108.53 OK
0.00 OK

227.37
0.00

227.37 OK
0.00 OK

3,529.23
0.00

3,529.23 OK
0.00 OK

5,142.08
0.00

5,142.08 OK
0.00 OK

641.46
0.00
0.00

641.46 OK
0.00 OK
0.00 OK

67.90
0.00

67.90 OK
0.00 OK

247.10
0.00

247.10 OK
0.00 OK

2,482.94
0.00

2,482.94 OK
0.00 OK

982.74
0.00

982.74 OK
0.00 OK

5,355.00
0.00
0.00

5,355.00 OK
0.00 OK
0.00 OK

875.00
0.00

875.00 OK
0.00 OK

900.00
0.00

900.00 OK
0.00 OK

45,736.78

45,736.78 OK

1,263,502.03
126,350.20
126,350.20

1,263,502.03 OK

272,916.44

272,916.44 OK

126,350.20 OK
126,350.20 OK

1.00