CRONOGRAMA VALORIZADO DE EJECUCION DE OBRA - DURACION 09 MESES

PROYECTO: “CREACIÓN DE TROCHA CARROZABLE DEL MARGEN IZQUIERDO DEL RIO PARARCA, TRAMO AULLA – MIRMACA, DISTRITO PARARCA – PROVINCIA DE PAUCAR
DE SARA SARA – AYACUCHO

REGION : AYACUCHO
PROVINCIA : PAUCAR DEL SARA SARA
DISTRITO : PARARCA
LUGAR : AULLA - MIRMACA
DURACION : 07 MESES

PRESUPUESTO TIEMPO DE EJECUCION TOTAL

DESCRIPCION Unidad Parcial MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7
Parcial % Parcial % Parcial % Parcial %

OBRAS PROVISIONALES GLB 57,214.79 57,214.79 100% - 0% - 0% - 0% - 0% - 0% - 0% S/. 57,214.79

OBRAS PRELIMINARES GLB 42,462.36 6,066.05 14% 6,066.05 14% 6,066.05 14% 6,066.05 14% 6,066.05 14% 6,066.05 14% 6,066.05 14% S/. 42,462.36

MOVIMIENTO DE TIERRAS GLB 2,188,995.52 218,899.55 10% 437,799.10 20% 437,799.10 20% 656,698.66 30% 218,899.55 10% 218,899.55 10% - 0% S/. 2,188,995.52

CUNETA GLB 51,078.52 5,107.85 10% 10,215.70 20% 10,215.70 20% 15,323.56 30% 5,107.85 10% 5,107.85 10% - 0% S/. 51,078.52

PLAZOLETA DE CRUCE (3.00 m x 30.00 m) GLB 8,520.93 852.09 10% 1,704.19 20% 1,704.19 20% 2,556.28 30% 852.09 10% 852.09 10% - 0% S/. 8,520.93

FORTALECIMIENTO ORGANIZACIONAL E GLB 10,300.00 - 0% - 0% 2,575.00 25% 2,575.00 25% 1,545.00 15% 515.00 5% 3,090.00 30% S/. 10,300.00

MEDIDAS DE IMPACTO AMBIENTAL GLB 68,207.81 - 0% - 0% 17,051.95 25% 17,051.95 25% 10,231.17 15% 3,410.39 5% 20,462.34 30% S/. 68,207.81

COSTO DIRECTO S/. 2,426,779.93 288,140.34 11.9% 455,785.05 19% 475,412.00 20% 700,271.49 29% 242,701.72 10% 234,850.94 10% 29,618.39 1% S/. 2,426,779.93
GASTOS GENERALES S/. 173,263.78 17,326.38 10.0% 17,326.38 10% 17,326.38 10% 25,989.57 15% 25,989.57 15% 17,326.38 10% 51,979.13 30% S/. 173,263.78
SUBTOTAL S/. 2,600,043.71 305,466.72 11.7% 473,111.42 18% 492,738.38 19% 726,261.06 28% 268,691.29 15% 252,177.32 10% 81,597.53 10% 2,600,043.71
TOTAL PRESUPUESTO. S/. 2,600,043.71 305,466.72 11.7% 473,111.42 18% 492,738.38 19% 726,261.06 28% 268,691.29 15% 252,177.32 10% 81,597.53 10% 2,600,043.71
IGV (18%) S/. 468,007.87 54,984.01 10% 46,800.79 10% 46,800.79 10% 70,201.18 15% 70,201.18 15% 46,800.79 10% 140,402.36 30% S/. 476,191.09
Gastos de supervision S/. 60,686.71 8,669.53 14% 8,669.53 14% 8,669.53 14% 8,669.53 14% 8,669.53 14% 8,669.53 14% 8,669.53 14% S/. 60,686.71

PRESUPUESTO TOTAL S/. 3,128,738.29 369,120.26 528,581.74 548,208.69 805,131.77 347,562.00 307,647.63 230,669.42 S/. 3,136,921.51
AVANCE MENSUAL (%) 100.00% 11.80% 16.89% 17.52% 25.73% 11.11% 9.83% 7.37%
100%
AVANCE ACUMULADO (%) 100.00% 11.80% 28.69% 46.21% 71.95% 83.06% 92.89% 100%
OBRAS PROVISIONALES GLB S/. 5,214.65
OBRAS PRELIMINARES GLB S/. 35,586.63
MOVIMIENTO DE TIERRAS GLB S/. 668,494.28
SUPERFICIE DE RODADURA-AFIRMADO E=0.15m GLB S/. 264,899.15
CUNETA GLB S/. 38,534.00
PLAZOLETA DE CRUCE (3.00 m x 30.00 m) GLB S/. 5,356.80
OBRAS DE ARTE GLB S/. 64,105.26
FORTALECIMIENTO ORGANIZACIONAL EN MANTENGLB S/. 10,300.00
MEDIDAS DE IMPACTO AMBIENTAL GLB S/. 62,041.88
COSTO DIRECTO S/. 1,154,532.65
GASTOS GENERALES S/. 120,463.78
SUBTOTAL S/. 1,274,996.43
TOTAL PRESUPUESTO. S/. 1,274,996.43
Gasto de expediente tecnico S/. -
Gastos de supervision S/. 31,211.71
Gasto por liquidación S/. 11,545.33
PRESUPUESTO TOTAL S/. 1,317,753.47