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OBRA : “MEJORAMIENTO Y AMPLIACIÓN DEL SERVICIO DEL SISTEMA DE AGUA E INSTALACION DE LETRINAS EN LOS SECTORES DE HUAYRACMACHAY Y RAYANPATA, LA CUENCA DE SALKANTAY DISTRITO
DE SANTA TERESA- LA CONVENCIÓN-CUSCO”.
SEC. FUNC. : 0102
RESIDENTE : ING. WALDIRSAYS FERNANDEZ HOYOS FASE DEVENGADO
SUPERVISOR : ING. RUBEN AUGUSTO VALENZA LEON
COSTO DIRECTO 751,913.21 82.87% 480,009.00 63.84% 293,076.92 38.98% 71,781.80 9.55% 364,858.72 48.52% 387,054.49 51.48% 393,749.21 82.03%
Gastos Generales 89,118.00 9.82% 51,600.00 57.90% 36,825.30 41.32% 17,200.00 19.30% 54,025.30 60.62% 35,092.70 39.38% 28,400.00 0.00%
Gastos de Supervisión 26,000.00 2.87% 19,500.00 75.00% 6,500.00 25.00% - 0.00% 6,500.00 25.00% 19,500.00 75.00% 19,500.00 100.00%
Gastos de Exp. Técnico 31,310.00 3.45% - 0.00% 24,091.08 76.94% - 0.00% 24,091.08 76.94% 7,218.92 23.06% - 0.00%
Gastos de Liquidación 9,000.00 0.99% 9,000.00 100.00% - 0.00% - 0.00% - 0.00% 9,000.00 100.00% 9,000.00 0.00%
PRESUPUESTO TOTAL 907,341.21 100.00% 560,109.00 61.73% 360,493.30 39.73% 88,981.80 9.81% 449,475.10 49.54% 457,866.11 50.46% 450,649.21 80.46%