CALENDARIO DE DESEMBOLSOS

OBRA

MEJORAMIENTO DE LA AV. JHON F. KENNEDY (entre la Av. Centenario y el Jr. Augusto B. Legua) del Distrito de Callera, Provincia de Coronel Portillo- Ucayali.

PROPIETARIO :
FECHA
:
ITEM

GOBIERNO REGIONAL DE UCAYALI

5/21/2015
DESCRIPCION

MESES

UNID CANTIDAD PRECIO UNIT (S/.)

PARCIAL

1 OBRAS CIVILES

und

1.00

6,127,557.04

6,127,557.04

2,402,537.80

2 INSTALACIONES ELECTRICAS

und

1.00

137,104.48

137,104.48

3 INSTALACIONES SANITARIAS

und

1.00

600,778.20

MES 02

MES 05

MES 10

TOTAL (S/.)

MES 03

MES 04

MES 06

MES 07

MES 08

MES 09

1,100,943.18

305,259.91

332,767.12

692,919.75

519,758.92

318,253.91

290,018.62

123,580.12

41,517.71

6,127,557.04

15,571.32

16,177.66

8,046.99

9,456.31

11,012.62

13,135.91

40,086.41

23,617.27

0.00

0.00

137,104.48

600,778.20

115,472.44

194,270.00

86,060.05

118,019.86

32,945.24

48,933.80

5,076.81

0.00

0.00

0.00

600,778.20

COSTO DIRECTO (S/.) =

6,865,439.72

2,533,581.56

1,311,390.84

399,366.95

460,243.29

736,877.61

581,828.63

363,417.13

313,635.89

123,580.12

41,517.71

6,865,439.72

GASTOS GENERALES (10%)=

686,543.97

253,358.16

131,139.08

39,936.70

46,024.33

73,687.76

58,182.86

36,341.71

31,363.59

12,358.01

4,151.77

686,543.97

UTILIDAD 10% =

686,543.97

240,290.39

123,577.91

41,192.64

34,327.20

82,385.28

68,654.40

34,327.20

27,461.76

20,596.32

13,730.88

686,543.97

8,238,527.66

3,027,230.11

1,566,107.84

480,496.29

540,594.81

892,950.64

708,665.88

434,086.03

372,461.23

156,534.45

59,400.36

8,238,527.66

TOTAL

MES 01