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Ejecución de Obra
CODIGO DESCRIPCION
PPTO
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12
COSTO DIRECTO 7,370,402.98 311,366.25 308,226.75 453,662.20 356,112.68 995,671.26 750,460.02 430,635.02 961,089.54 391,042.18 555,014.79 493,344.34 1,363,777.95
COSTO DIRECTO 7,370,402.98 311,366.25 308,226.75 453,662.20 356,112.68 995,671.26 750,460.02 430,635.02 961,089.54 391,042.18 555,014.79 493,344.34 1,363,777.95
GASTOS GENERALES (7%) 515,928.21 21,795.64 21,575.87 31,756.35 24,927.89 69,696.99 52,532.20 30,144.45 67,276.27 27,372.95 38,851.04 34,534.10 95,464.46
PRESUPUESTO DE OBRA 7,886,331.19 333,161.89 329,802.62 485,418.55 381,040.57 1,065,368.25 802,992.22 460,779.47 1,028,365.81 418,415.13 593,865.83 527,878.44 1,459,242.41
AVANCE PARCIAL 4.22% 4.18% 6.16% 4.83% 13.51% 10.18% 5.84% 13.04% 5.31% 7.53% 6.69% 18.50%
AVANCE ACUMULADO 4.22% 8.41% 14.56% 19.39% 32.90% 43.08% 48.93% 61.97% 67.27% 74.80% 81.50% 100.00%
GASTOS DE ESTUDIOS (2.5%) 184,260.07
GASTOS DE SUPERVISION (1.75%) 128,982.05
GASTOS DE LIQUIDACION (0.75%) 55,278.02
PRESUPUESTO TOTAL DEL PROYECTO 8,254,851.34