Cronograma Valorizados Sisa

CRONOGRAMA VALORIZADO
Elaboración del Expediente Técnico y Ejecución de la Obra: “Mejoramiento de los Servicios de Salud en el Establecimiento de Salud de Picota, Provincia de
Picota - Región San Martín”
Mes 01 Mes 02 Mes 03 Mes 04 Mes 05 Mes 06 Mes 07 Mes 08 Mes 09 Mes 10 Mes 11 Mes 12 Mes 13
Nombre de tarea - Partida Costo
30 60 90 120 150 180 210 240 270 300 330 360 390
OBRA
ESTRUCTURAS 4,525,054.78 94,778.11 598,196.80 314,519.41 778,435.74 1,076,864.54 803,931.57 503,034.84 198,068.68 119,874.97 17,234.48 7,336.30 7,099.65 5,679.72
OBRAS PROVISIONALES , TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD 305,218.71 94,778.11 22,457.42 22,026.53 22,026.53 19,894.93 22,026.53 21,316.00 22,026.53 21,316.00 17,234.48 7,336.30 7,099.65 5,679.72
OBRAS PROVISIONALES 126,301.50 40,437.62 8,241.07 7,336.30 7,336.30 6,626.34 7,336.30 7,099.65 7,336.30 7,099.65 7,336.30 7,336.30 7,099.65 5,679.72
CONSTRUCCIONES PROVISIONALES 34,242.74 33,101.32 1,141.42
SERVICIOS VARIOS 92,058.76 7,336.30 7,099.65 7,336.30 7,336.30 6,626.34 7,336.30 7,099.65 7,336.30 7,099.65 7,336.30 7,336.30 7,099.65 5,679.72
TRABAJOS PRELIMINARES 77,917.21 44,205.54 3,731.92 3,856.32 3,856.32 3,483.12 3,856.32 3,731.92 3,856.32 3,731.92 3,607.52 - - -
LIMPIEZA DEL TERRENO 12,598.02 12,598.02
TRANSPORTE DE MAQUINARIA 28,000.00 28,000.00
TRAZOS, NIVELES Y REPLANTEO 37,319.19 3,607.52 3,731.92 3,856.32 3,856.32 3,483.12 3,856.32 3,731.92 3,856.32 3,731.92 3,607.52
SEGURIDAD Y SALUD 101,000.00 10,134.95 10,484.43 10,833.91 10,833.91 9,785.47 10,833.91 10,484.43 10,833.91 10,484.43 6,290.66
ESTRUCTURAS 4,219,836.07 - 575,739.38 292,492.88 756,409.21 1,056,969.61 781,905.04 481,718.84 176,042.15 98,558.97 - - - -
MOVIMIENTO DE TIERRAS 766,601.44 - 575,739.38 80,179.98 62,337.79 34,758.72 2,717.11 6,792.78 4,075.67 - - - - -
EXCAVACIONES 105,698.67 39,637.00 40,958.23 25,103.43
RELLENOS 13,585.56 2,717.11 6,792.78 4,075.67
ELIMINACION DE DESMONTE 51,724.75 20,689.90 21,379.56 9,655.29
MEJORAMIENTO DE TERRENO CON MATERIAL DE PRESTAMO 595,592.46 575,739.38 19,853.08
OBRAS DE CONCRETO SIMPLE 438,410.04 - - 61,995.54 128,124.11 116,694.34 40,343.61 37,501.00 38,751.04 15,000.40 - - - -
FALSOS CIMIENTOS 343,041.97 61,995.54 128,124.11 115,725.00 37,197.32
FALSO PISO 93,752.51 2,500.07 37,501.00 38,751.04 15,000.40
SOLADOS 1,615.56 969.34 646.22
OBRAS DE CONCRETO ARMADO 2,738,589.98 - - 150,317.36 565,947.31 905,516.55 738,844.32 377,964.45 - - - - - -
ZAPATAS 43,986.96 10,752.37 15,151.06 13,684.83 4,398.70
CIMIENTOS REFORZADOS 315,955.35 77,233.53 108,829.07 98,297.22 31,595.54
VIGAS DE CIMENTACION 36,195.73 8,847.85 12,467.42 11,260.89 3,619.57
SOBRECIMIENTOS REFORZADOS 288,622.61 38,483.01 99,414.45 89,793.70 60,931.44
COLUMNAS 648,495.41 13,652.53 211,614.29 191,135.49 211,614.29 20,478.80
PLACAS 63,046.75 1,327.30 20,573.15 18,582.20 20,573.15 1,990.95
VIGAS 569,045.18 47,919.59 167,718.58 185,688.43 167,718.58
LOSA MACIZA 589,669.70 49,656.40 173,797.39 192,418.53 173,797.39
CISTERNA 137,832.97 137,832.97
TANQUE DE GLP 15,612.75 3,122.55 12,490.20
TANQUE DE PETROLEO 20,256.78 15,192.59 5,064.20
ESCALERAS 8,831.46 8,831.46
JUNTAS 1,038.33 20.77 321.88 290.73 321.88 83.07
ESTRUCTURAS METALICAS Y COBERTURAS 276,234.61 - - - - - - 59,460.61 133,215.44 83,558.57 - - - -
ESTRUCTURAS METALICAS 162,165.30 59,460.61 83,785.41 18,919.29
COBERTURAS 114,069.31 49,430.03 64,639.28
ARQUITECTURA 4,228,633.73 - - 85,251.59 306,248.95 384,184.91 295,669.31 4,088.71 16,512.83 536,135.89 901,055.61 501,683.22 692,154.68 505,648.01
MUROS Y TABIQUES 731,231.60 - - 85,251.59 306,248.95 384,184.91 295,669.31 4,088.71 2,840.40 141,847.50 198,866.90 4,876.74 - -
MUROS DE ALBAÑILERIA 639,386.91 85,251.59 220,233.27 198,920.37 134,981.68
MUROS DE TABIQUERIA SECA 52,986.47 5,298.65 47,687.82
CERCO PERIMETRICO 38,858.22 34,972.40 3,885.82
REVOQUES Y ENLUCIDOS 396,995.45 86,015.68 185,264.54 125,715.23
CIELORASOS 292,604.68 136,548.85 151,179.08 4,876.74
REVESTIMIENTOS 3,043.29 202.89 2,840.40
PISOS Y PAVIMENTOS 697,775.13 - - - - - - - - 175,196.63 278,477.53 123,245.77 94,621.30 26,233.90
CONTRAPISOS 170,251.17 44,265.30 105,555.73 20,430.14
PISO DE PORCELANATO Y CERAMICO 227,421.11 74,724.08 100,715.06 51,981.97
PISOS DE VINILICO 56,067.76 18,422.26 24,830.01 12,815.49
PISOS DE CONCRETO 11,187.94 8,577.42 2,610.52
PISO TECNICO 19,503.73 19,503.73
SARDINELES Y CUNETAS 60,649.01 9,703.84 37,602.39 13,342.78
VEREDAS 47,758.81 7,163.82 24,675.39 15,919.60
PAVIMENTOS 104,935.60 78,701.70 26,233.90
CONTRAZOCALOS 50,128.41 7,519.26 42,609.15
ZOCALOS 200,852.69 20,085.27 180,767.42
CUBIERTAS 73,195.99 56,116.93 17,079.06
CARPINTERIA DE MADERA 552,045.58 - - - - - - - - - - 118,930.81 276,022.79 157,091.99
PUERTAS 331,026.54 82,756.64 165,513.27 82,756.64
MUEBLES Y MOSTRADORES 201,148.96 33,524.83 100,574.48 67,049.65
CLOSETS 19,870.08 2,649.34 9,935.04 7,285.70
CARPINTERIA DE ALUMINIO 337,519.61 12,656.99 126,569.85 130,788.85 67,503.92
CARPINTERIA METALICA Y HERRERIA 519,565.88 111,335.55 222,671.09 185,559.24
CARPINTERIA DE ACERO INOXIDABLE 15,000.00 7,500.00 7,500.00
CERRAJERIA 70,041.58 - - - - - - - - - - - - 70,041.58
CERRADURAS Y ACCESORIOS 37,003.48 37,003.48
BISAGRAS 9,519.48 9,519.48
SISTEMAS O MECANISMOS 23,518.62 23,518.62
VIDRIOS, CRISTALES Y SIMILARES 63,360.00 21,384.00 23,760.00 18,216.00
PINTURA 101,369.25 33,789.75 67,579.50
JUNTAS Y TAPAJUNTAS 9,815.89 1,015.44 8,800.45
30 60 90 120 150 180 210 240 270 300 330 360 390
VARIOS, LIMPIEZA Y JARDINERIA 65,583.38 52,466.70 13,116.68
SEÑALIZACION 48,505.32 48,505.30
INSTALACIONES SANITARIAS 1,701,885.29 - - 6,104.36 57,080.05 58,286.02 91,869.35 92,318.01 206,360.12 285,688.95 183,479.89 268,478.49 315,865.87 136,354.22
APARATOS SANITARIOS 292,458.72 73,114.68 146,229.36 73,114.68
SISTEMA DE AGUA FRIA 265,169.05 2,651.69 13,258.45 13,258.45 13,258.45 13,258.45 39,775.36 45,078.74 66,292.26 58,337.19
SISTEMA DE AGUA CALIENTE 80,810.74 808.11 4,040.54 4,040.54 4,040.54 4,040.54 12,121.61 13,737.83 20,202.69 17,778.36
SISTEMA DE RETORNO DE AGUA CALIENTE 11,521.38 115.21 576.07 576.07 576.07 576.07 1,728.21 1,958.63 2,880.35 2,534.70
SISTEMA DE AGUA BLANDA 21,791.76 4,721.55 11,259.08 5,811.14
COLGADORES 12,220.59 203.68 3,156.99 3,055.15 3,156.99 2,647.79
SISTEMA DE AGUA CONTRA INCENDIO 128,320.98 1,509.66 23,399.71 22,644.88 23,399.71 23,399.71 22,644.88 11,322.44
SISTEMA DE RIEGO 29,198.92 19,709.27 9,489.65
SISTEMA DE DRENAJE PLUVIAL 254,564.72 84,854.91 127,282.36 42,427.45
SISTEMA DE DESAGUE 252,935.40 2,529.35 39,204.99 35,410.96 39,204.99 37,940.31 39,204.99 37,940.31 21,499.51
CISTERNA Y ACCESORIOS 347,893.03 34,789.30 34,789.30 86,973.26 156,551.86 34,789.30
VARIOS 5,000.00 5,000.00
PRUEBAS PARA EL FUNCIONAMIENTO DEL SISTEMA -
INSTALACIONES ELECTRICAS 1,486,540.74 - - 5,034.16 70,656.99 94,505.93 126,311.48 157,420.77 182,071.59 163,680.94 149,516.90 194,451.76 221,787.83 121,102.45
SALIDAS PARA ELECTRICIDAD 1,135,483.79 - - 5,034.16 70,656.99 94,505.93 126,311.48 157,420.77 182,071.59 163,680.94 149,516.90 150,430.08 35,854.98 -
SALIDAS DE ALUMBRADO 149,725.87 1,497.26 7,486.29 7,486.29 7,486.29 7,486.29 22,458.88 25,453.40 29,945.17 32,939.69 7,486.29
SALIDAS PARA INTERRUPTORES 30,450.33 304.50 1,522.52 1,522.52 1,522.52 1,522.52 4,567.55 5,176.56 6,090.07 6,699.07 1,522.52
SALIDAS PARA TOMACORRIENTES 97,756.10 977.56 4,887.81 4,887.81 4,887.81 4,887.81 14,663.42 16,618.54 19,551.22 21,506.34 4,887.81
SALIDAS DE FUERZA 15,169.44 151.69 758.47 758.47 758.47 758.47 2,275.42 2,578.80 3,033.89 3,337.28 758.47
REDES DE DISTRIBUCION 20,785.93 2,078.59 18,707.34
ALIMENTADORES 228,766.60 12,930.29 27,849.85 30,833.76 29,839.12 30,833.76 29,839.12 30,833.76 30,833.76 4,973.19
TUBERIAS Y BANDEJAS 32,200.69 4,186.09 9,016.19 9,982.21 9,016.19
CAJAS DE PASE 1,227.50 24.55 380.53 343.70 380.53 98.20
TABLEROS 300,313.96 23,250.11 58,125.28 60,062.79 58,125.28 60,062.79 40,687.70
EQUIPOS ESPECIALES 228,434.44 19,797.65 42,641.10 47,209.78 45,686.89 47,209.78 25,889.24
BUZONES Y PRUEBAS 19,234.98 14,426.24 4,808.75
SISTEMA DE PUESTA A TIERRA 11,417.95 11,417.95
ARTEFACTOS DE ALUMBRADO 351,056.95 - - - - - - - - - - 44,021.68 185,932.85 121,102.45
ARTEFACTOS DE ALUMBRADO INTERIOR 148,469.91 74,234.96 74,234.96
POSTES 9,265.69 4,632.85 4,632.85
VARIOS 15,000.00 10,000.00 5,000.00
SISTEMA DE PARARRAYOS 39,590.44 8,797.88 26,393.63 4,398.94
SISTEMA DE MEDIA TENSION 138,730.91 25,223.80 75,671.41 37,835.70
INSTALACIONES MECANICAS 1,985,736.36 - - 6,071.34 15,505.65 26,391.38 28,568.53 74,341.39 88,584.56 37,488.28 301,959.66 588,508.03 533,983.98 284,333.58
SISTEMA DE GASES MEDICINALES 623,124.29 - - 6,071.34 6,071.34 6,071.34 6,071.34 6,071.34 6,071.34 6,071.34 7,137.39 311,828.66 261,658.90 -
SISTEMA DE OXIGENO 93,610.21 936.10 936.10 936.10 936.10 936.10 936.10 936.10 936.10 46,805.11 39,316.29
SISTEMA DE VACIO 218,052.10 2,180.52 2,180.52 2,180.52 2,180.52 2,180.52 2,180.52 2,180.52 2,180.52 109,026.05 91,581.88
SISTEMA DE AIRE COMPRIMIDO INDUSTRIAL 89,899.35 898.99 898.99 898.99 898.99 898.99 898.99 898.99 898.99 44,949.68 37,757.73
SISTEMA DE AIRE COMPRIMIDO MEDICINAL 201,826.30 2,018.26 2,018.26 2,018.26 2,018.26 2,018.26 2,018.26 2,018.26 2,018.26 100,913.15 84,767.05
SISTEMA DE EVACUACION DE GASES ANESTESICOS 3,745.58 37.46 37.46 37.46 37.46 37.46 37.46 37.46 37.46 1,872.79 1,573.14
VARIOS 15,990.75 1,066.05 8,261.89 6,662.81
SISTEMA DE GLP 87,638.23 36,515.93 45,279.75 5,842.55
SISTEMA DE PETROLEO 28,521.83 9,982.64 14,736.28 3,802.91
SISTEMA DE AIRE ACONDICIONADO 1,246,452.01 - - - 9,434.31 20,320.04 22,497.19 21,771.48 22,497.19 21,771.48 294,822.27 276,679.37 272,325.08 284,333.58
SISTEMA DE SUCCION Y REFRIGERACION LIQUIDA 5,503.37 357.72 770.47 853.02 825.51 853.02 825.51 853.02 165.10
DUCTOS, REJILLAS, ACCESORIOS 139,639.81 9,076.59 19,549.57 21,644.17 20,945.97 21,644.17 20,945.97 21,644.17 4,189.19
EQUIPOS DE AIRE ACONDICIONADO Y VENTILACION MECANICA 1,089,300.33 272,325.08 272,325.08 272,325.08 272,325.08
PRUEBAS 12,008.50 12,008.50
SISTEMA DE COMUNICACIONES 4,852,989.31 - - 33,820.81 524,222.56 473,491.34 524,222.56 507,312.15 524,222.56 507,312.15 506,951.51 491,979.53 506,302.77 253,151.39
OBRAS CIVILES 246,729.20 - - 2,467.29 38,243.03 34,542.09 38,243.03 37,009.38 38,243.03 37,009.38 20,971.98 - - -
SALIDAS PARA COMUNICACIONES Y SEÑALES 246,729.20 2,467.29 38,243.03 34,542.09 38,243.03 37,009.38 38,243.03 37,009.38 20,971.98
CABLEADO ESTRUCTURADO Y COMUNICACIONES 4,606,260.11 - - 31,353.52 485,979.53 438,949.25 485,979.53 470,302.77 485,979.53 470,302.77 485,979.53 491,979.53 506,302.77 253,151.39
SISTEMA DE CABLEADO ESTRUCTURADO 4,546,260.11 31,353.52 485,979.53 438,949.25 485,979.53 470,302.77 485,979.53 470,302.77 485,979.53 485,979.53 470,302.77 235,151.39
VARIOS 60,000.00 6,000.00 36,000.00 18,000.00
COSTO DIRECTO S/. 18,780,840.21 S/. 94,778.11 S/. 598,196.80 S/. 450,801.66 S/. 1,752,149.93 S/. 2,113,724.11 S/. 1,870,572.79 S/. 1,338,515.86 S/. 1,215,820.34 S/. 1,650,181.17 S/. 2,060,198.04 S/. 2,052,437.33 S/. 2,277,194.78 S/. 1,306,269.37
GASTOS GENERALES 15.00% S/. 2,817,126.03 S/. 14,216.72 S/. 89,729.52 S/. 67,620.25 S/. 262,822.49 S/. 317,058.62 S/. 280,585.92 S/. 200,777.38 S/. 182,373.05 S/. 247,527.18 S/. 309,029.71 S/. 307,865.60 S/. 341,579.22 S/. 195,940.41
UTILIDADES 10.00% S/. 1,878,084.02 S/. 9,477.81 S/. 59,819.68 S/. 45,080.17 S/. 175,214.99 S/. 211,372.41 S/. 187,057.28 S/. 133,851.59 S/. 121,582.03 S/. 165,018.12 S/. 206,019.80 S/. 205,243.73 S/. 227,719.48 S/. 130,626.94
SUB TOTAL S/. 23,476,050.26 S/. 118,472.64 S/. 747,746.00 S/. 563,502.08 S/. 2,190,187.41 S/. 2,642,155.14 S/. 2,338,215.99 S/. 1,673,144.83 S/. 1,519,775.42 S/. 2,062,726.47 S/. 2,575,247.55 S/. 2,565,546.66 S/. 2,846,493.48 S/. 1,632,836.72
I.G.V. 18.00% S/. 4,225,689.05 S/. 21,325.08 S/. 134,594.28 S/. 101,430.38 S/. 394,233.73 S/. 475,587.93 S/. 420,878.88 S/. 301,166.07 S/. 273,559.58 S/. 371,290.77 S/. 463,544.56 S/. 461,798.40 S/. 512,368.83 S/. 293,910.61
TOTAL PRESUPUESTO DE OBRA S/. 27,701,739.31 S/. 139,797.72 S/. 882,340.28 S/. 664,932.46 S/. 2,584,421.14 S/. 3,117,743.07 S/. 2,759,094.87 S/. 1,974,310.90 S/. 1,793,335.00 S/. 2,434,017.24 S/. 3,038,792.11 S/. 3,027,345.06 S/. 3,358,862.31 S/. 1,926,747.33
AVANCEN MENSUAL EN S/. 139,797.72 882,340.28 664,932.46 2,584,421.14 3,117,743.07 2,759,094.87 1,974,310.90 1,793,335.00 2,434,017.24 3,038,792.11 3,027,345.06 3,358,862.31 1,926,747.33
AVANCEN ACUMULADO MENSUAL EN S/. 139,797.72 1,022,138.00 1,687,070.46 4,271,491.61 7,389,234.68 10,148,329.55 12,122,640.45 13,915,975.45 16,349,992.70 19,388,784.81 22,416,129.87 25,774,992.18 27,701,739.51
AVANCE MENSUAL EN PORCENTAJES 0.505% 3.185% 2.400% 9.329% 11.255% 9.960% 7.127% 6.474% 8.787% 10.970% 10.928% 12.125% 6.955%
AVANCEN MENSUAL ACUMULADO EN PORCENTAJES 0.505% 3.690% 6.090% 15.420% 26.674% 36.634% 43.761% 50.235% 59.022% 69.991% 80.920% 93.045% 100.000%
30 60 90 120 150 180 210 240 270 300 330 360 390
EQUIPAMIENTO BIOMEDICO
EQUIPAMIENTO BIOMEDICO 10,585,896.61 2,646,474.15 2,646,474.15 2,646,474.15 2,646,474.15
PRUEBAS DE EQUIPAMIENTO MEDICO -
SUB TOTAL S/. 10,585,896.61 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 2,646,474.15 S/. 2,646,474.15 S/. 2,646,474.15 S/. 2,646,474.15
I.G.V. 18.00% S/. 1,905,461.39 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 476,365.35 S/. 476,365.35 S/. 476,365.35 S/. 476,365.35
TOTAL PRESUPUESTO DE EQUIPAMIENTO S/. 12,491,358.00 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 3,122,839.50 S/. 3,122,839.50 S/. 3,122,839.50 S/. 3,122,839.50
AVANCEN MENSUAL EN S/. - - - - - - - - - 3,122,839.50 3,122,839.50 3,122,839.50 3,122,839.50

AVANCEN ACUMULADO MENSUAL EN S/. - - - - - - - - - 3,122,839.50 6,245,679.01 9,368,518.51 12,491,358.01
RESUMEN
TOTAL PRESUPUESTO DE OBRA 27,701,739.31 139,797.72 882,340.28 664,932.46 2,584,421.14 3,117,743.07 2,759,094.87 1,974,310.90 1,793,335.00 2,434,017.24 3,038,792.11 3,027,345.06 3,358,862.31 1,926,747.33
TOTAL PRESUPUESTO DE EQUIPAMIENTO 12,491,358.00 - - - - - - - - - 3,122,839.50 3,122,839.50 3,122,839.50 3,122,839.50
TOTAL PRESUPUESTO 40,193,097.31 139,797.72 882,340.28 664,932.46 2,584,421.14 3,117,743.07 2,759,094.87 1,974,310.90 1,793,335.00 2,434,017.24 6,161,631.61 6,150,184.57 6,481,701.81 5,049,586.84
AVANCEN ACUMULADO MENSUAL EN S/. 139,797.72 1,022,138.00 1,687,070.46 4,271,491.61 7,389,234.68 10,148,329.55 12,122,640.45 13,915,975.45 16,349,992.70 22,511,624.31 28,661,808.88 35,143,510.69 40,193,097.52
Ejecución de la Obra: “Mejoramiento de los Servicios de Salud en el Establecimiento de Salud Saposoa, Provincia de Huallaga - Región San Martín”
30 60 90 120 150 180 210 240 270 300 330 360 390
OBRA
ESTRUCTURAS 4,159,035.14 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
CONSTRUCCIONES PROVISIONALES 40,449.39 39,101.08 1,348.31 - - - - - - - - - - -
LIMPIEZA DEL TERRENO 8,783.37 8,783.37 - - - - - - - - - - - -
TRANSPORTE DE MAQUINARIA 30,600.00 30,600.00 - - - - - - - - - - - -
TRAZOS, NIVELES Y REPLANTEO 26,483.41 2,560.06 2,648.34 2,736.62 2,736.62 2,471.78 2,736.62 2,648.34 2,736.62 2,648.34 2,560.06 - - -
DEMOLICIONES 256,002.35
SEGURIDAD Y SALUD 117,000.00 11,740.49 12,145.33 12,550.17 12,550.17 11,335.64 12,550.17 12,145.33 12,550.17 12,145.33 7,287.20 - - -
EXCAVACIONES 77,206.21 - - 28,952.33 29,917.40 18,336.47 - - - - - - - -
RELLENOS 13,154.01 - - - - - 2,630.80 6,577.01 3,946.20 - - - - -
ELIMINACION DE DESMONTE 41,709.40 - - 16,683.76 17,239.88 7,785.76 - - - - - - - -
NIVELACION Y MEJORAMIENTO DE TERRENO CON MATERIAL DE PRESTAMO 187,136.80 - 180,898.91 6,237.89 - - - - - - - - - -
OBRAS DE CONCRETO SIMPLE 525,207.81 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
FALSOS CIMIENTOS Y CIMIENTOS CORRIDOS 390,910.74 - - 70,646.52 146,002.81 131,873.50 42,387.91 - - - - - - -
FALSO PISO 116,146.56 - - - - - 3,097.25 46,458.62 48,007.25 18,583.45 - - - -
SOLADOS 18,150.51 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
OBRAS DE CONCRETO ARMADO 2,116,309.22 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
ZAPATAS 46,415.82 - - 11,346.09 15,987.67 14,440.48 4,641.59 - - - - - - -
VIGAS DE CIMENTACION 40,405.65 - - 9,876.94 13,917.50 12,570.64 4,040.56 - - - - - - -
SOBRECIMIENTOS REFORZADOS 237,003.45 - - 31,600.46 81,634.52 73,734.41 50,034.06 - - - - - - -
COLUMNAS 506,841.67 - - 10,670.35 165,390.44 149,384.91 165,390.44 16,005.52 - - - - - -
PLACAS 47,877.92 - - 1,007.96 15,623.32 14,111.39 15,623.32 1,511.93 - - - - - -
VIGAS Y MUROS 693,086.23 - - - 58,365.15 204,278.05 226,164.98 204,278.05 - - - - - -
LOSA MACIZA Y LOSAS 399,271.88 - - - 33,622.90 117,680.14 130,288.72 117,680.14 - - - - - -
CISTERNA 97,436.00 - - - - 97,436.00 - - - - - - - -
TANQUE DE GLP Y PETROLEO 25,603.70 - - - - 5,120.74 20,482.96 - - - - - - -
ESCALERAS 11,458.66 - - - - - - 11,458.66 - - - - - -
GRUPO ELECTROGENO 10,908.24 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
ESTRUCTURAS METALICAS 487,807.76 - - - - - - 178,862.85 252,034.02 56,910.92 - - - -
COBERTURAS 117,823.05 - - - - - - - 51,056.65 66,766.40 - - - -
ARQUITECTURA 4,648,747.81 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
MUROS Y TABIQUES 655,240.58 - - 77,436.21 200,043.55 180,684.49 122,607.33 - - 7,446.90 67,022.09 - - -
MUROS DE ALBAÑILERIA 580,771.59 - - 77,436.21 200,043.55 180,684.49 122,607.33 - - - - - - -
MUROS DE TABIQUERIA SECA 74,468.99 - - - - - - - - 7,446.90 67,022.09 - - -
REVOQUES Y ENLUCIDOS 414,936.02 - - - 89,902.80 193,636.81 131,396.41 - - - - - - -
CIELORASOS 271,674.80 - - - - - - - - 126,781.57 140,365.31 4,527.91 - -
REVESTIMIENTOS 4,507.05 - - - - - - 300.48 4,206.57 - - - - -
CONTRAPISOS 181,180.44 - - - - - - - - 47,106.91 112,331.88 21,741.65 - -
PISO DE PORCELANATO Y CERAMICO 312,438.40 - - - - - - - - 102,658.33 138,365.57 71,414.49 - -
PISOS DE VINILICO 53,634.36 - - - - - - - - 17,622.71 23,752.36 12,259.28 - -
PISOS DE CONCRETO 16,412.92 - - - - - - - - 12,583.24 3,829.68 - - -
PISO TECNICO 114,088.06 - - - - - - - - 114,088.06 - - - -
SARDINELES 86,374.48 - - - - - - - - 13,819.91 53,552.18 19,002.38 - -
VEREDAS 20,151.48 - - - - - - - - - 3,022.72 10,411.60 6,717.16 -
PAVIMENTOS 73,682.97 - - - - - - - - - - - 55,262.23 18,420.74
CONTRAZOCALOS 80,775.52 - - - - - - - - 12,116.33 68,659.19 - - -
ZOCALOS 192,881.04 - - - - - - - - 19,288.10 173,592.94 - - -
CUBIERTAS 49,689.83 - - - - - - - - 38,095.54 11,594.29 - - -
PUERTAS 357,893.60 - - - - - - - - - - 89,473.41 178,946.80 89,473.41
MUEBLES Y MOSTRADORES 213,641.39 - - - - - - - - - - 35,606.90 106,820.70 71,213.79
CLOSETS 16,883.28 - - - - - - - - - - 2,251.10 8,441.64 6,190.54
CARPINTERIA DE ALUMINIO 393,069.22 - - - - - - - - - - 84,229.12 168,458.24 140,381.86
CARPINTERIA METALICA Y HERRERIA 714,144.93 - - - - - - - 26,780.44 267,804.34 276,731.16 142,828.98 - -
CARPINTERIA DE ACERO INOXIDABLE 15,000.00 - - - - - - - - - - 7,500.00 7,500.00 -
CERRAJERIA 60,349.42 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
CERRADURAS Y ACCESORIOS 34,954.28 - - - - - - - - - - - - 34,954.28
BISAGRAS 7,383.21 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
SISTEMAS O MECANISMOS 18,011.93 - - - - - - - - - - - - 18,011.93
VIDRIOS, CRISTALES Y SIMILARES 97,899.00 - - - - - - - - - - 33,040.91 36,712.13 28,145.96
PINTURA 115,708.66 - - - - - - - 11,969.90 103,738.76 - - - -
30 60 90 120 150 180 210 240 270 300 330 360 390
JUNTAS Y TAPAJUNTAS 10,588.26 - - - - - - - - - 8,470.61 2,117.65 - -
VARIOS, LIMPIEZA Y JARDINERIA 74,262.66 - - - - - - - - - - - - 74,262.63
SEÑALIZACION 51,639.44 - - - - - - - - - - - - 51,639.44
INSTALACIONES SANITARIAS 1,656,534.30 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
APARATOS SANITARIOS Y ACCESORIOS SANITARIOS 272,776.73 - - - - - - - - - - 68,194.18 136,388.37 68,194.18
SISTEMA DE AGUA FRIA 248,054.83 - - 2,480.55 12,402.74 12,402.74 12,402.74 12,402.74 37,208.22 42,169.32 62,013.71 54,572.06 - -
SISTEMA DE AGUA CALIENTE 78,912.22 - - 789.12 3,945.61 3,945.61 3,945.61 3,945.61 11,836.83 13,415.08 19,728.06 17,360.69 - -
SISTEMA DE RETORNO DE AGUA CALIENTE 14,751.55 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
SISTEMA DE AGUA BLANDA 18,989.53 - - - - - - - - 4,114.40 9,811.26 5,063.88 - -
COLGADORES 10,160.84 - - - - - - 169.35 2,624.89 2,540.21 2,624.89 2,201.51 - -
SISTEMA DE AGUA CONTRA INCENDIO 102,773.23 - - - - - - 1,209.10 18,741.00 18,136.45 18,741.00 18,741.00 18,136.45 9,068.23
SISTEMA DE RIEGO 29,618.00 - - - - - - - - - - - 19,992.15 9,625.85
SISTEMA DE DRENAJE PLUVIAL 244,160.09 - - - - - - - - - - 81,386.70 122,080.05 40,693.35
SISTEMA DE DESAGUE 236,781.85 - - 2,367.81 36,701.19 33,149.46 36,701.19 35,517.28 36,701.19 35,517.28 20,126.46 - - -
CISTERNA, SISTEMA DE CLOR Y ACCESORIOS 394,555.43 - - - - - 39,455.54 39,455.54 98,638.86 177,549.94 39,455.54 - - -
VARIOS 5,000.00 - - - - 5,000.00 - - - - - - - -
INSTALACIONES ELECTRICAS 1,568,946.16 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
SALIDAS PARA ELECTRICIDAD 1,207,497.86 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
SALIDAS DE ALUMBRADO 151,425.99 - - 1,514.26 7,571.30 7,571.30 7,571.30 7,571.30 22,713.90 25,742.42 30,285.20 33,313.72 7,571.30 -
SALIDAS PARA INTERRUPTORES 30,149.54 - - 301.50 1,507.48 1,507.48 1,507.48 1,507.48 4,522.43 5,125.42 6,029.91 6,632.90 1,507.48 -
SALIDAS PARA TOMACORRIENTES 92,581.56 - - 925.82 4,629.08 4,629.08 4,629.08 4,629.08 13,887.23 15,738.87 18,516.31 20,367.94 4,629.08 -
SALIDAS DE FUERZA 18,619.33 - - 186.19 930.97 930.97 930.97 930.97 2,792.90 3,165.29 3,723.87 4,096.25 930.97 -
REDES DE DISTRIBUCION 18,483.08 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
ALIMENTADORES 258,649.04 - - - 14,619.30 31,487.71 34,861.39 33,736.83 34,861.39 33,736.83 34,861.39 34,861.39 5,622.81 -
BANDEJAS 68,001.04 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
CAJAS DE PASE 1,867.18 - - 37.34 578.83 522.81 578.83 149.37 - - - - - -
TABLEROS 288,160.62 - - - - - 22,309.21 55,773.02 57,632.12 55,773.02 57,632.12 39,041.12 - -
EQUIPOS ESPECIALES 237,931.63 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
BUZONES Y PRUEBAS 19,033.20 - - - - - - - - - - 14,274.90 4,758.30 -
SISTEMA DE PUESTA A TIERRA 22,595.65 - - - - - - - - - - - 22,595.65 -
ARTEFACTOS DE ALUMBRADO 361,448.30 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
ARTEFACTOS DE ALUMBRADO INTERIOR 160,342.09 - - - - - - - - - - - 80,171.03 80,171.06
POSTES 15,401.25 - - - - - - - - - - - 7,700.63 7,700.63
VARIOS 13,000.00 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
SISTEMA DE PARARRAYOS 33,985.72 - - - - - - - - - - 7,552.39 22,657.15 3,776.19
SISTEMA DE MEDIA TENSION 138,719.24 - - 13,871.92 13,871.92 13,871.92 13,871.92 13,871.92 13,871.92 13,871.92 13,871.92 13,871.92 13,871.92 -
SISTEMA DE OXIGENO 106,864.75 - - 1,068.65 1,068.65 1,068.65 1,068.65 1,068.65 1,068.65 1,068.65 1,068.65 53,432.38 44,883.20 -
SISTEMA DE VACIO 231,899.01 - - 2,318.99 2,318.99 2,318.99 2,318.99 2,318.99 2,318.99 2,318.99 2,318.99 115,949.51 97,397.58 -
SISTEMA DE AIRE COMPRIMIDO INDUSTRIAL 85,944.78 - - 859.45 859.45 859.45 859.45 859.45 859.45 859.45 859.45 42,972.39 36,096.81 -
SISTEMA DE AIRE COMPRIMIDO MEDICINAL 204,805.43 - - 2,048.05 2,048.05 2,048.05 2,048.05 2,048.05 2,048.05 2,048.05 2,048.05 102,402.72 86,018.28 -
SISTEMA DE EVACUACION DE GASES ANESTESICOS 3,631.18 - - 36.31 36.31 36.31 36.31 36.31 36.31 36.31 36.31 1,815.59 1,525.10 -
VARIOS 16,998.59 - - - - - - - - - 1,133.24 8,782.61 7,082.74 -
SISTEMA DE GLP 89,736.51 - - - - - - 37,390.21 46,363.86 5,982.44 - - - -
SISTEMA DE PETROLEO 36,110.62 - - - - - - 12,638.72 18,657.16 4,814.75 - - - -
SISTEMA DE SUCCION Y REFRIGERACION LIQUIDA 7,266.60 - - - 472.33 1,017.32 1,126.32 1,090.00 1,126.32 1,090.00 1,126.32 218.00 - -
DUCTOS, REJILLAS, ACCESORIOS 120,398.08 - - - 7,825.88 16,855.73 18,661.70 18,059.71 18,661.70 18,059.71 18,661.70 3,611.95 - -
EQUIPOS DE AIRE ACONDICIONADO Y VENTILACION MECANICA 1,388,437.51 - - - - - - - - - 347,109.38 347,109.38 347,109.38 347,109.38
PRUEBAS 12,008.50 - - - - - - - - - - - - 12,008.50
SISTEMA DE COMUNICACIONES 4,880,230.29 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
OBRAS CIVILES 229,662.79 - - 2,296.63 35,597.74 32,152.79 35,597.74 34,449.42 35,597.74 34,449.42 19,521.34 - - -
SALIDAS PARA COMUNICACIONES Y SEÑALES 229,662.79 - - 2,296.63 35,597.74 32,152.79 35,597.74 34,449.42 35,597.74 34,449.42 19,521.34 - - -
CABLEADO ESTRUCTURADO Y COMUNICACIONES 4,650,567.50 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
SISTEMA DE CABLEADO ESTRUCTURADO 4,590,567.50 - - 31,659.09 490,715.84 443,227.20 490,715.84 474,886.29 490,715.84 474,886.29 490,715.84 490,715.84 474,886.29 237,443.14
COSTO DIRECTO S/. 19,217,595.26 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
GASTOS GENERALES 15.00% S/. 2,882,639.29 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
UTILIDADES 10.00% S/. 1,921,759.53 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
SUB TOTAL S/. 24,021,994.08 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
I.G.V. 18.00% S/. 4,323,958.93 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
TOTAL PRESUPUESTO DE OBRA S/. 28,345,953.01 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
AVANCEN MENSUAL EN S/. #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
AVANCEN ACUMULADO MENSUAL EN S/. #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
AVANCE MENSUAL EN PORCENTAJES #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
AVANCEN MENSUAL ACUMULADO EN PORCENTAJES #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
30 60 90 120 150 180 210 240 270 300 330 360 390
EQUIPAMIENTO BIOMEDICO 9,889,323.73 - - - - - - - - - 2,472,330.93 2,472,330.93 2,472,330.93 2,472,330.93

30 60 90 120 150 180 210 240 270 300 330 360 390
RESUMEN
TOTAL PRESUPUESTO DE OBRA 28,345,953.01 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
TOTAL PRESUPUESTO 40,747,937.27 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
30 60 90 120 150 180 210 240 270 300 330 360 390
OBRA
DEMOLICIONES 256,002.35 64,000.59 192,001.76
MOVIMIENTO DE TIERRAS 319,206.42 - 153,612.92 50,933.08 47,157.29 26,122.23 2,630.80 15,891.88 13,261.08 9,597.14 - - - -
NIVELACION DE TERRENO 28,226.88 9,314.87 9,314.87 9,597.14
EXCAVACIONES 77,206.21 - - 28,952.33 29,917.40 18,336.47 - - - - - - - -
RELLENOS 13,154.01 - - - - - 2,630.80 6,577.01 3,946.20 - - - - -
MEJORAMIENTO DE TERRENO CON MATERIAL DE PRESTAMO 158,909.92 - 153,612.92 5,297.00 - - - - - - - - - -
FALSOS CIMIENTOS 107,828.82 - - 19,487.14 40,273.41 36,375.99 11,692.28 - - - - - - -
FALSO PISO 116,146.56 - - - - - 3,097.25 46,458.62 48,007.25 18,583.45 - - - -
SOLADOS 18,150.51 #NAME? - 5,989.67 5,989.67 6,171.17 - #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
CIMIENTOS CORRIDOS 283,081.92 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
ZAPATAS 46,300.26 - - 11,317.84 15,947.86 14,404.52 4,630.03 - - - - - - -
COLUMNAS 504,406.42 - - 10,619.08 164,595.78 148,667.16 164,595.78 15,928.62 - - - - - -
PLACAS Y MUROS 324,215.04 - - 6,825.58 105,796.49 95,558.12 105,796.49 10,238.37 - - - - - -
VIGAS 413,828.18 - - - 34,848.69 121,970.41 135,038.67 121,970.41 - - - - - -
LOSA MACIZA Y COLABORANTES 399,956.68 - - - 33,680.57 117,881.97 130,512.18 117,881.97 - - - - - -
CISTERNA 96,997.78 - - - - 96,997.78 - - - - - - - -
TANQUE DE PETROLEO Y GLP 25,526.24 - - - - 5,105.25 20,420.99 - - - - - - -
GRUPO ELECTROGENO 10,889.78 - - - - - 8,167.34 2,722.45 - - - - - -
ESCALERAS 11,417.24 - - - - - - 11,417.24 - - - - - -
COBERTURAS 128,634.66 - - - - - - - 55,741.68 72,892.98 - - - -
PRUEBAS 32,995.36 - 4,124.42 4,124.42 4,124.42 4,124.42 4,124.42 4,124.42 4,124.42 4,124.42 - - - -
MUROS Y TABIQUES 655,240.58 - - 77,436.21 200,043.55 180,684.49 122,607.33 - - 7,446.90 67,022.09 - - -
CIELORASOS 271,674.80 - - - - - - - - 126,781.57 140,365.31 4,527.91 - -
REVESTIMIENTOS 4,507.05 - - - - - - 300.48 4,206.57 - - - - -
CONTRAPISOS 181,180.44 - - - - - - - - 47,106.91 112,331.88 21,741.65 - -
PISO TECNICO 114,088.06 - - - - - - - - 114,088.06 - - - -
SARDINELES 86,374.48 - - - - - - - - 13,819.91 53,552.18 19,002.38 - -
VEREDAS 20,151.48 - - - - - - - - - 3,022.72 10,411.60 6,717.16 -
PAVIMENTOS 73,682.97 - - - - - - - - - - - 55,262.23 18,420.74
CONTRAZOCALOS 80,775.52 - - - - - - - - 12,116.33 68,659.19 - - -
ZOCALOS 192,881.04 - - - - - - - - 19,288.10 173,592.94 - - -
CUBIERTAS 49,689.83 - - - - - - - - 38,095.54 11,594.29 - - -
30 60 90 120 150 180 210 240 270 300 330 360 390
PUERTAS 357,893.60 - - - - - - - - - - 89,473.41 178,946.80 89,473.41
CLOSETS 16,883.28 - - - - - - - - - - 2,251.10 8,441.64 6,190.54
PINTURA 115,708.66 - - - - - - - 11,969.90 103,738.76 - - - -
SEÑALIZACION 51,639.44 - - - - - - - - - - - - 51,639.44
APARATOS SANITARIOS 272,776.73 - - - - - - - - - - 68,194.18 136,388.37 68,194.18
COLGADORES 8,951.86 - - - - - - 149.20 2,312.57 2,237.97 2,312.57 1,939.57 - -
SISTEMA DE RIEGO 29,411.44 - - - - - - - - - - - 19,852.72 9,558.72
CISTERNA Y ACCESORIOS Y SISTEMA DE CLORO 394,545.84 - - - - - 39,454.58 39,454.58 98,636.46 177,545.63 39,454.58 - - -
VARIOS 8,150.00 - - - - 8,150.00 - - - - - - - -
SALIDAS PARA ELECTRICIDAD 292,776.42 - - 2,927.76 14,638.82 14,638.82 14,638.82 14,638.82 43,916.46 49,771.99 58,555.28 64,410.81 14,638.82 -
ALIMENTADORES 258,649.04 - - - 14,619.30 31,487.71 34,861.39 33,736.83 34,861.39 33,736.83 34,861.39 34,861.39 5,622.81 -
TUBERIAS Y BANDEJAS 68,001.04 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
CAJAS DE PASE 1,867.18 - - 37.34 578.83 522.81 578.83 149.37 - - - - - -
TABLEROS 288,160.62 - - - - - 22,309.21 55,773.02 57,632.12 55,773.02 57,632.12 39,041.12 - -
ARTEFACTOS DE ALUMBRADO 175,743.34 - - - - - - - - - - - 87,871.68 87,871.68
POSTES 15,401.25 - - - - - - - - - - - 7,700.63 7,700.63
SISTEMA DE VACIO 229,724.84 - - 2,297.25 2,297.25 2,297.25 2,297.25 2,297.25 2,297.25 2,297.25 2,297.25 114,862.42 96,484.43 -
VARIOS 20,148.59 - - - - - - - - - 1,343.24 10,410.11 8,395.24 -
SISTEMA DE GLP 92,365.29 - - - - - - 38,485.54 47,722.06 6,157.69 - - - -
SISTEMA DE SUCCION Y REFRIGERACION LIQUIDA 6,829.86 - - - 443.94 956.18 1,058.63 1,024.48 1,058.63 1,024.48 1,058.63 204.89 - -
PRUEBAS 15,660.20 - - - - - - - - - - - - 15,660.20
OBRAS CIVILES 219,082.45 - - 2,190.82 33,957.78 30,671.54 33,957.78 32,862.37 33,957.78 32,862.37 18,622.01 - - -
SISTEMA DE CABLEADO ESTRUCTURADO 3,772,112.48 - - - - - - - - 565,816.87 565,816.87 754,422.50 754,422.50 1,131,633.74
30 60 90 120 150 180 210 240 270 300 330 360 390

RESUMEN
Elaboración del Expediente Técnico y Ejecución de la Obra: “Mejoramiento de los Servicios de Salud en el Establecimiento de Salud San José de Sisa, Provincia El
Dorado - Región San Martín”
30 60 90 120 150 180 210 240 270 300 330 360 390
OBRA
ESTRUCTURAS 5,136,688.02 128,879.11 227,428.87 333,869.42 848,818.57 1,257,879.89 934,580.16 758,816.64 286,709.18 177,536.87 68,481.72 66,471.47 40,141.89 7,074.29
ESTRUCTURAS 4,707,954.50 - 198,712.84 302,717.04 817,666.19 1,229,422.95 903,427.79 728,562.74 255,556.80 147,282.97 42,571.39 54,034.31 27,999.49 -
EXCAVACIONES 111,951.43 - - 41,981.78 43,381.17 26,588.46 - - - - - - - -
RELLENOS 98,219.41 - - - - - 19,643.87 49,109.71 29,465.84 - - - - -
OBRAS DE CONCRETO SIMPLE 1,006,623.90 - - 146,565.68 260,802.41 235,563.46 89,429.23 58,324.65 60,268.82 31,064.47 42,571.39 54,034.31 27,999.49 -
CIMIENTOS CORRIDOS 299,805.33 - - 73,285.75 103,266.29 93,272.77 29,980.54 - - - - - - -
SOBRECIMIENTOS 88,416.79 - - 11,788.90 30,454.67 27,507.45 18,665.77 - - - - - - -
VEREDAS 83,998.49 - - - - - - - - - 12,599.77 43,399.23 27,999.49 -
SARDINELES 48,341.31 - - - - - - - - 7,734.61 29,971.62 10,635.09 - -
FALSO PISO 145,811.65 - - - - - 3,888.32 58,324.65 60,268.82 23,329.86 - - - -
ZAPATAS 33,445.59 - - 8,175.59 11,520.14 10,405.29 3,344.56 - - - - - - -
CIMIENTOS REFORZADOS 26,704.30 - - 6,527.72 9,198.15 8,308.00 2,670.43 - - - - - - -
COLUMNAS 690,102.80 - - 14,528.47 225,191.44 203,398.72 225,191.44 21,792.72 - - - - - -
PLACAS 14,173.63 - - 298.39 4,625.08 4,177.49 4,625.08 447.59 - - - - - -
VIGAS 745,090.89 - - - 62,744.49 219,605.74 243,134.93 219,605.74 - - - - - -
LOSA MACIZA 632,597.25 - - - 53,271.35 186,449.72 206,426.47 186,449.72 - - - - - -
CISTERNA 209,088.93 - - - - 209,088.93 - - - - - - - -
TANQUE DE GLP 23,516.19 - - - - 4,703.24 18,812.95 - - - - - - -
TANQUE DE PETROLEO 29,108.21 - - - - - 21,831.16 7,277.06 - - - - - -
ESCALERAS 119,548.69 - - - - - - 119,548.69 - - - - - -
COBERTURAS 168,028.76 - - - - - - - 72,812.46 95,216.30 - - - -
PRUEBAS 32,995.36 - - 3,299.54 3,299.54 3,299.54 3,299.54 3,299.54 3,299.54 3,299.54 3,299.54 3,299.54 3,299.54 -
ARQUITECTURA 5,338,608.20 - - 162,288.35 491,342.29 533,959.48 362,329.66 775.55 61,777.23 1,125,495.19 1,182,610.21 455,191.85 510,836.96 452,001.37
MUROS Y TABIQUES 2,156,767.29 - - 162,288.35 491,342.29 533,959.48 362,329.66 775.55 10,857.51 262,407.48 323,584.87 9,222.08 - -
MUROS DE ALBAÑILERIA 1,217,162.62 - - 162,288.35 419,244.90 378,672.81 256,956.55 - - - - - - -
CIELORASOS 553,325.54 - - - - - - - - 258,218.58 285,884.85 9,222.08 - -
REVESTIMIENTOS 11,633.06 - - - - - - 775.55 10,857.51 - - - - -
CONTRAPISOS 116,570.16 - - - - - - - - 30,308.24 72,273.50 13,988.42 - -
PISO TECNICO 27,897.92 - - - - - - - - 27,897.92 - - - -
SARDINELES Y CUNETAS 117,961.28 - - - - - - - - 18,873.80 73,136.00 25,951.48 - -
VEREDAS 60,475.46 - - - - - - - - - 9,071.32 31,245.66 20,158.48 -
PAVIMENTOS 101,763.57 - - - - - - - - - - - 76,322.68 25,440.89
CONTRAZOCALOS 68,833.15 - - - - - - - - 10,324.97 58,508.18 - - -
ZOCALOS 252,418.92 - - - - - - - - 25,241.89 227,177.03 - - -
CUBIERTAS 93,347.00 - - - - - - - - 71,566.04 21,780.96 - - -
PUERTAS 269,647.62 - - - - - - - - - - 67,411.91 134,823.81 67,411.91
CLOSETS 12,025.80 - - - - - - - - - - 1,603.44 6,012.90 4,409.46
30 60 90 120 150 180 210 240 270 300 330 360 390
CERRAJERIA 33,945.32 - - - - - - - - - - - - 33,945.32
MARQUESINAS 43,484.47 - - - - - - - - - - 14,494.82 28,989.65 -
PINTURA 307,030.79 - - - - - - - 31,761.90 275,268.89 - - - -
30 60 90 120 150 180 210 240 270 300 330 360 390
SEÑALIZACION 57,046.76 - - - - - - - - - - - - 57,046.76
INSTALACIONES SANITARIAS 1,821,442.60 - - 5,979.53 59,395.98 58,981.93 95,760.98 95,211.40 195,264.22 276,218.06 161,613.47 409,606.86 397,055.93 66,354.28
APARATOS SANITARIOS 101,181.53 - - - - - - - - - - 25,295.38 50,590.77 25,295.38
SISTEMA DE RIEGO 8,895.55 - - - - - - - - - - - 6,004.50 2,891.05
SISTEMA DE AGUA CONTRA INCENDIO 58,047.73 - - - - - - 682.92 10,585.18 10,243.72 10,585.18 10,585.18 10,243.72 5,121.86
COLGADORES 10,331.07 - - - - - - 172.19 2,668.86 2,582.77 2,668.86 2,238.39 - -
VARIOS 3,800.00 - - - - 3,800.00 - - - - - - - -
PRUEBAS PARA EL FUNCIONAMIENTO DEL SISTEMA 462,157.97 - - - - - - - - - - 231,078.99 231,078.99 -
INSTALACIONES ELECTRICAS 2,740,365.02 - - 23,335.04 121,915.32 224,230.07 266,077.64 290,945.86 323,136.77 319,274.60 334,985.60 337,058.58 336,226.27 163,179.43
SALIDAS PARA ELECTRICIDAD 236,976.62 - - 2,369.77 11,848.83 11,848.83 11,848.83 11,848.83 35,546.49 40,286.03 47,395.32 52,134.86 11,848.83 -
CAJAS 1,355.65 - - 27.11 420.26 379.58 420.26 108.45 - - - - - -
CANALIZACION, SUMIMISTRO E INSTALACION DE TUBERIAS 203,000.16 - - - 11,473.93 24,713.07 27,360.89 26,478.28 27,360.89 26,478.28 27,360.89 27,360.89 4,413.05 -
BUZONES DE CONCRETO Y BUZONES ELECTRICOS 7,971.08 - - - - - - - - - - 5,978.31 1,992.77 -
ALIMENTADORES 577,750.57 - - - 32,655.48 70,334.86 77,870.73 75,358.77 77,870.73 75,358.77 77,870.73 77,870.73 12,559.80 -
TABLEROS 275,587.71 - - - - - 21,335.82 53,339.55 55,117.54 53,339.55 55,117.54 37,337.69 - -
ARTEFACTOS DE ALUMBRADO 265,878.47 - - - - - - - - - - - 132,939.24 132,939.24
POSTES 51,345.33 - - - - - - - - - - - 25,672.69 25,672.69
SISTEMA PARA EQUIPOS ESTABILIZADOS 470,423.85 - - - 26,589.18 57,269.00 63,404.96 61,359.63 63,404.96 61,359.63 63,404.96 63,404.96 10,226.61 -
SISTEMA PARA AIRE ACONDICIONADO 318,275.44 - - - 17,989.49 38,746.58 42,898.00 41,514.19 42,898.00 41,514.19 42,898.00 42,898.00 6,919.04 -
SISTEMA DE VACIO 283,326.10 - - 2,833.26 2,833.26 2,833.26 2,833.26 2,833.26 2,833.26 2,833.26 2,833.26 141,663.05 118,996.96 -
SISTEMA DE OXIDO NITROSO 34,955.35 - - 349.55 349.55 349.55 349.55 349.55 349.55 349.55 349.55 17,477.68 14,681.25 -
VARIOS 37,535.29 - - - - - - - - - 2,502.35 19,393.24 15,639.70 -
SISTEMA DE GLP 142,047.33 - - - - - - 59,186.39 73,391.12 9,469.82 - - - -
SISTEMA DE SUCCION Y REFRIGERACION LIQUIDA 17,823.30 - - - 1,158.52 2,495.26 2,762.60 2,673.51 2,762.60 2,673.51 2,762.60 534.70 - -
VARIOS 11,636.76 - - - - - - - - - - - 5,818.38 5,818.38
SISTEMA DE COMUNICACIONES 3,968,891.46 - - 28,170.72 436,646.24 394,390.15 436,646.24 422,560.87 436,646.24 422,560.87 418,623.00 396,737.66 383,939.67 191,969.65
OBRAS CIVILES 257,474.69 - - 2,574.74 39,908.58 36,046.46 39,908.58 38,621.20 39,908.58 38,621.20 21,885.35 - - -
CABLEADO ESTRUCTURADO Y COMUNICACIONES 3,711,416.77 - - 25,595.98 396,737.66 358,343.69 396,737.66 383,939.67 396,737.66 383,939.67 396,737.66 396,737.66 383,939.67 191,969.65
SISTEMA DE CABLEADO ESTRUCTURADO 3,711,416.77 - - 25,595.98 396,737.66 358,343.69 396,737.66 383,939.67 396,737.66 383,939.67 396,737.66 396,737.66 383,939.67 191,969.65
COSTO DIRECTO S/. 22,015,749.75 S/. 128,879.11 S/. 227,428.87 S/. 562,806.64 S/. 1,977,882.90 S/. 2,501,437.87 S/. 2,129,837.39 S/. 1,821,049.66 S/. 1,647,448.25 S/. 2,425,106.75 S/. 2,521,588.19 S/. 2,465,860.41 S/. 2,392,858.19 S/. 1,213,565.53
GASTOS GENERALES 15.00% S/. 3,302,362.46 S/. 19,331.87 S/. 34,114.33 S/. 84,421.00 S/. 296,682.44 S/. 375,215.68 S/. 319,475.61 S/. 273,157.45 S/. 247,117.24 S/. 363,766.01 S/. 378,238.23 S/. 369,879.06 S/. 358,928.73 S/. 182,034.83
UTILIDADES 10.00% S/. 2,201,574.98 S/. 12,887.91 S/. 22,742.89 S/. 56,280.66 S/. 197,788.29 S/. 250,143.79 S/. 212,983.74 S/. 182,104.97 S/. 164,744.82 S/. 242,510.67 S/. 252,158.82 S/. 246,586.04 S/. 239,285.82 S/. 121,356.55
SUB TOTAL S/. 27,519,687.19 S/. 161,098.89 S/. 284,286.09 S/. 703,508.30 S/. 2,472,353.63 S/. 3,126,797.34 S/. 2,662,296.74 S/. 2,276,312.08 S/. 2,059,310.31 S/. 3,031,383.43 S/. 3,151,985.24 S/. 3,082,325.51 S/. 2,991,072.74 S/. 1,516,956.91
I.G.V. 18.00% S/. 4,953,543.69 S/. 28,997.80 S/. 51,171.50 S/. 126,631.49 S/. 445,023.65 S/. 562,823.52 S/. 479,213.41 S/. 409,736.17 S/. 370,675.86 S/. 545,649.02 S/. 567,357.34 S/. 554,818.59 S/. 538,393.09 S/. 273,052.24
TOTAL PRESUPUESTO DE OBRA S/. 32,473,230.88 S/. 190,096.69 S/. 335,457.59 S/. 830,139.79 S/. 2,917,377.28 S/. 3,689,620.86 S/. 3,141,510.15 S/. 2,686,048.25 S/. 2,429,986.17 S/. 3,577,032.45 S/. 3,719,342.58 S/. 3,637,144.10 S/. 3,529,465.83 S/. 1,790,009.15
AVANCEN ACUMULADO MENSUAL EN S/. 190,096.69 525,554.28 1,355,694.07 4,273,071.35 7,962,692.21 11,104,202.36 13,790,250.61 16,220,236.77 19,797,269.22 23,516,611.80 27,153,755.90 30,683,221.73 32,473,230.88
30 60 90 120 150 180 210 240 270 300 330 360 390

CAPACITACION
CAPACITACION 399,565.92 - - 92,207.52 30,735.84 30,735.84 30,735.84 30,735.84 30,735.84 30,735.84 30,735.84 30,735.84 30,735.84 30,735.84
-
SUB TOTAL S/. 399,565.92 S/. - S/. - S/. 92,207.52 S/. 30,735.84 S/. 30,735.84 S/. 30,735.84 S/. 30,735.84 S/. 30,735.84 S/. 30,735.84 S/. 30,735.84 S/. 30,735.84 S/. 30,735.84 S/. 30,735.84
I.G.V. 18.00% S/. 71,921.87 S/. - S/. - S/. 16,597.35 S/. 5,532.45 S/. 5,532.45 S/. 5,532.45 S/. 5,532.45 S/. 5,532.45 S/. 5,532.45 S/. 5,532.45 S/. 5,532.45 S/. 5,532.45 S/. 5,532.45
TOTAL PRESUPUESTO DE CAPACITACION S/. 471,487.79 S/. 0.00 S/. 0.00 S/. 108,804.87 S/. 36,268.29 S/. 36,268.29 S/. 36,268.29 S/. 36,268.29 S/. 36,268.29 S/. 36,268.29 S/. 36,268.29 S/. 36,268.29 S/. 36,268.29 S/. 36,268.29
AVANCEN MENSUAL EN S/. 0.00 0.00 108,804.87 36,268.29 36,268.29 36,268.29 36,268.29 36,268.29 36,268.29 36,268.29 36,268.29 36,268.29 36,268.29
AVANCEN ACUMULADO MENSUAL EN S/. 0.00 0.00 108,804.87 145,073.17 181,341.46 217,609.75 253,878.04 290,146.33 326,414.62 362,682.91 398,951.20 435,219.50 471,487.79
IMPACTO AMBIENTAL
IMPACTO AMBIENTAL 105,993.20 8,153.32 8,153.32 8,153.32 8,153.32 8,153.32 8,153.32 8,153.32 8,153.32 8,153.32 8,153.32 8,153.32 8,153.32 8,153.32
-
SUB TOTAL S/. 105,993.20 S/. 8,153.32 S/. 8,153.32 S/. 8,153.32 S/. 8,153.32 S/. 8,153.32 S/. 8,153.32 S/. 8,153.32 S/. 8,153.32 S/. 8,153.32 S/. 8,153.32 S/. 8,153.32 S/. 8,153.32 S/. 8,153.32
I.G.V. 18.00% S/. 19,078.78 S/. 1,467.60 S/. 1,467.60 S/. 1,467.60 S/. 1,467.60 S/. 1,467.60 S/. 1,467.60 S/. 1,467.60 S/. 1,467.60 S/. 1,467.60 S/. 1,467.60 S/. 1,467.60 S/. 1,467.60 S/. 1,467.60
TOTAL PRESUPUESTO DE IMPACTO AMBIENTAL S/. 125,071.98 S/. 9,620.92 S/. 9,620.92 S/. 9,620.92 S/. 9,620.92 S/. 9,620.92 S/. 9,620.92 S/. 9,620.92 S/. 9,620.92 S/. 9,620.92 S/. 9,620.92 S/. 9,620.92 S/. 9,620.92 S/. 9,620.92
AVANCEN MENSUAL EN S/. 9,620.92 9,620.92 9,620.92 9,620.92 9,620.92 9,620.92 9,620.92 9,620.92 9,620.92 9,620.92 9,620.92 9,620.92 9,620.92
AVANCEN ACUMULADO MENSUAL EN S/. 9,620.92 19,241.85 28,862.77 38,483.69 48,104.62 57,725.54 67,346.46 76,967.39 86,588.31 96,209.23 105,830.16 115,451.08 125,072.00
RESUMEN
TOTAL PRESUPUESTO DE OBRA 32,473,230.88 190,096.69 335,457.59 830,139.79 2,917,377.28 3,689,620.86 3,141,510.15 2,686,048.25 2,429,986.17 3,577,032.45 3,719,342.58 3,637,144.10 3,529,465.83 1,790,009.15
CAPACITACION 471,487.79 0.00 0.00 108,804.87 36,268.29 36,268.29 36,268.29 36,268.29 36,268.29 36,268.29 36,268.29 36,268.29 36,268.29 36,268.29
INPACTO AMBIENTAL 125,071.98 9,620.92 9,620.92 9,620.92 9,620.92 9,620.92 9,620.92 9,620.92 9,620.92 9,620.92 9,620.92 9,620.92 9,620.92 9,620.92
TOTAL PRESUPUESTO 45,725,796.15 199,717.61 345,078.51 948,565.58 2,963,266.50 3,735,510.07 3,187,399.36 2,731,937.47 2,475,875.38 3,622,921.66 6,929,233.17 6,847,034.69 6,739,356.42 4,999,899.74
AVANCEN ACUMULADO MENSUAL EN S/. 199,717.61 544,796.13 1,493,361.71 4,456,628.21 8,192,138.28 11,379,537.64 14,111,475.11 16,587,350.49 20,210,272.15 27,139,505.32 33,986,540.01 40,725,896.44 45,725,796.17
Elaboración del Expediente Técnico y Ejecución de la Obra: “Mejoramiento de los Servicios de Salud en el Establecimiento de Salud de Picota, Provincia
de Picota - Región San Martín”
30 60 90 120 150 180 210 240 270 300 330 360 390
OBRA
CONTRUCCIONES PROVISIONALES 50,392.79 48,713.04 1,679.75 - - - - - - - - - - -
EXCAVACIONES 105,698.67 - - 39,637.00 40,958.23 25,103.43 - - - - - - - -
RELLENOS 13,585.56 - - - - - 2,717.11 6,792.78 4,075.67 - - - - -
FALSO PISO 93,752.51 - - - - - 2,500.07 37,501.00 38,751.04 15,000.40 - - - -
SOLADOS 1,615.56 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
OBRAS DE CONCRETO ARMADO 2,728,457.52 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
ZAPATAS 43,909.13 - - 10,733.34 15,124.25 13,660.62 4,390.92 - - - - - - -
CIMIENTOS REFORZADOS Y VIGAS DE CIMENTACIÓN 351,966.57 - - 86,036.32 121,232.95 109,500.67 35,196.63 - - - - - - -
COLUMNAS 645,422.97 - - 13,587.85 210,611.70 190,229.93 210,611.70 20,381.78 - - - - - -
PLACAS 62,821.85 - - 1,322.57 20,499.76 18,515.91 20,499.76 1,983.85 - - - - - -
VIGAS 566,339.77 - - - 47,691.77 166,921.20 184,805.61 166,921.20 - - - - - -
LOSA MACIZA Y LOSAS 587,464.55 - - - 49,470.70 173,147.45 191,698.95 173,147.45 - - - - - -
CISTERNA 137,260.24 - - - - 137,260.24 - - - - - - - -
TANQUE DE GLP Y PETROLEO 35,762.55 - - - - 7,152.51 28,610.04 - - - - - - -
ESCALERAS 8,805.80 - - - - - - 8,805.80 - - - - - -
JUNTAS 1,038.33 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
COBERTURAS 124,536.47 - - - - - - - 53,965.80 70,570.67 - - - -
PRUEBAS 32,995.36 - - - - - - 12,098.30 17,047.60 3,849.46 - - - -
MUROS Y TABIQUES 731,231.60 - - 90,432.69 233,617.77 211,009.59 143,185.08 - - 5,298.65 47,687.82 - - -
CIELORASOS 292,604.68 - - - - - - - - 136,548.85 151,179.08 4,876.74 - -
REVESTIMIENTOS 3,043.29 - - - - - - 202.89 2,840.40 - - - - -
CONTRAPISOS 170,251.17 - - - - - - - - 44,265.30 105,555.73 20,430.14 - -
PISO TECNICO 19,503.73 - - - - - - - - 19,503.73 - - - -
SARDINELES 60,649.01 - - - - - - - - 9,703.84 37,602.39 13,342.78 - -
VEREDAS 47,758.81 - - - - - - - - - 7,163.82 24,675.39 15,919.60 -
PAVIMENTOS 104,935.60 - - - - - - - - - - - 78,701.70 26,233.90
CONTRAZOCALOS 50,128.41 - - - - - - - - 7,519.26 42,609.15 - - -
ZOCALOS 200,852.69 - - - - - - - - 20,085.27 180,767.42 - - -
CUBIERTAS 73,195.99 - - - - - - - - 56,116.93 17,079.06 - - -
PUERTAS 331,026.54 - - - - - - - - - - 82,756.64 165,513.27 82,756.64
30 60 90 120 150 180 210 240 270 300 330 360 390
CLOSETS 19,870.08 - - - - - - - - - - 2,649.34 9,935.04 7,285.70
PINTURA 101,369.25 - - - - - - - 10,486.51 90,882.74 - - - -
SEÑALIZACION 48,505.32 - - - - - - - - - - - - 48,505.32
APARATOS SANITARIOS Y ACCESORIOS SANITARIOS 292,458.72 - - - - - - - - - - 73,114.68 146,229.36 73,114.68
COLGADORES 12,220.59 - - - - - - 203.68 3,156.99 3,055.15 3,156.99 2,647.79 - -
SISTEMA DE RIEGO 32,671.43 - - - - - - - - - - - 22,053.21 10,618.22
CISTERNA, SISTEMA DE CLOR Y ACCESORIOS 347,893.03 - - - - - 34,789.30 34,789.30 86,973.26 156,551.86 34,789.30 - - -
VARIOS 7,800.00 - - - - 7,800.00 - - - - - - - -
SALIDAS PARA ELECTRICIDAD 1,135,483.79 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
ALIMENTADORES 228,766.60 - - - 12,930.29 27,849.85 30,833.76 29,839.12 30,833.76 29,839.12 30,833.76 30,833.76 4,973.19 -
TUBERIAS + BANDEJAS 32,200.69 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
CAJAS DE PASE 1,227.50 - - 24.55 380.53 343.70 380.53 98.20 - - - - - -
TABLEROS 300,313.96 - - - - - 23,250.11 58,125.28 60,062.79 58,125.28 60,062.79 40,687.70 - -
ARTEFACTOS DE ALUMBRADO 351,056.95 #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
POSTES 9,265.69 - - - - - - - - - - - 4,632.85 4,632.85
SISTEMA DE OXIGENO 91,921.68 - - 919.22 919.22 919.22 919.22 919.22 919.22 919.22 919.22 45,960.84 38,607.11 -
SISTEMA DE VACIO 216,238.16 - - 2,162.38 2,162.38 2,162.38 2,162.38 2,162.38 2,162.38 2,162.38 2,162.38 108,119.08 90,820.03 -
VARIOS 18,790.75 - - - - - - - - - 1,252.72 9,708.56 7,829.48 -
SISTEMA DE GLP 89,644.74 - - - - - - 37,351.98 46,316.45 5,976.32 - - - -
SISTEMA DE SUCCION Y REFRIGERACION LIQUIDA 5,441.37 - - - 353.69 761.79 843.41 816.21 843.41 816.21 843.41 163.24 - -
PRUEBAS 15,310.20 - - - - - - - - - - - - 15,310.20
OBRAS CIVILES 229,968.47 - - 2,299.68 35,645.12 32,195.59 35,645.12 34,495.27 35,645.12 34,495.27 19,547.32 - - -
SISTEMA DE CABLEADO ESTRUCTURADO 3,855,016.83 - - - - - - - - 578,252.52 578,252.52 771,003.37 771,003.37 1,156,505.05
30 60 90 120 150 180 210 240 270 300 330 360 390

RESUMEN
Nombre de tarea - Partida
OBRA
ESTRUCTURAS
OBRAS PROVISIONALES , TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD
OBRAS PROVISIONALES
CONSTRUCCIONES PROVISIONALES
SERVICIOS VARIOS
TRABAJOS PRELIMINARES
LIMPIEZA DEL TERRENO
TRANSPORTE DE MAQUINARIA
TRAZOS, NIVELES Y REPLANTEO
SEGURIDAD Y SALUD
ESTRUCTURAS
MOVIMIENTO DE TIERRAS
EXCAVACIONES
RELLENOS
ELIMINACION DE DESMONTE
MEJORAMIENTO DE TERRENO CON MATERIAL DE PRESTAMO
OBRAS DE CONCRETO SIMPLE
FALSOS CIMIENTOS
CIMIENTOS CORRIDOS
SOBRECIMIENTOS
VEREDAS
SARDINELES
FALSO PISO
OBRAS DE CONCRETO ARMADO
ZAPATAS
CIMIENTOS REFORZADOS
VIGAS DE CIMENTACION
SOBRECIMIENTOS REFORZADOS
COLUMNAS
PLACAS
VIGAS
LOSA MACIZA
CISTERNA
TANQUE DE GLP
TANQUE DE PETROLEO
ESCALERAS
ESTRUCTURAS METALICAS Y COBERTURAS
ESTRUCTURAS METALICAS
COBERTURAS
PRUEBAS
ARQUITECTURA
MUROS Y TABIQUES
MUROS DE ALBAÑILERIA
MUROS DE TABIQUERIA SECA
REVOQUES Y ENLUCIDOS
CIELORASOS
REVESTIMIENTOS
PISOS Y PAVIMENTOS
CONTRAPISOS
PISO DE PORCELANATO Y CERAMICO
PISOS DE VINILICO
PISOS DE CONCRETO
PISO TECNICO
SARDINELES Y CUNETAS
VEREDAS
PAVIMENTOS
CONTRAZOCALOS
ZOCALOS
CUBIERTAS
CARPINTERIA DE MADERA
PUERTAS
MUEBLES Y MOSTRADORES
CLOSETS
CARPINTERIA METALICA Y HERRERIA
CARPINTERIA DE ALUMINIO
CARPINTERIA DE ACERO INOXIDABLE
CERRAJERIA
CERRADURAS Y ACCESORIOS
SISTEMAS O MECANISMOS
VIDRIOS, CRISTALES Y SIMILARES
MARQUESINAS
PINTURA
JUNTAS Y TAPAJUNTAS
VARIOS, LIMPIEZA Y JARDINERIA
SEÑALIZACION
INSTALACIONES SANITARIAS
APARATOS SANITARIOS
SISTEMA DE DESAGUE
SISTEMA DE AGUA FRIA
SISTEMA DE RIEGO
SISTEMA DE AGUA CALIENTE
SISTEMA DE AGUA CONTRA INCENDIO
SISTEMA DE AGUA BLANDA
COLGADORES
SISTEMA DE DRENAJE PLUVIAL
CISTERNA Y ACCESORIOS
VARIOS
PRUEBAS PARA EL FUNCIONAMIENTO DEL SISTEMA
INSTALACIONES ELECTRICAS
SALIDAS PARA ELECTRICIDAD
SALIDAS DE ALUMBRADO
SALIDAS PARA INTERRUPTORES
SALIDAS PARA TOMACORRIENTES
SALIDAS DE FUERZA
CAJAS
CANALIZACION, SUMIMISTRO E INSTALACION DE TUBERIAS
BUZONES DE CONCRETO Y BUZONES ELECTRICOS
ALIMENTADORES
SISTEMA DE PUESTA A TIERRA
TABLEROS
ARTEFACTOS DE ALUMBRADO
ARTEFACTOS DE ALUMBRADO INTERIOR
SISTEMA DE PARARRAYOS
POSTES
SISTEMA PARA EQUIPOS ESTABILIZADOS
SISTEMA PARA AIRE ACONDICIONADO
SISTEMA DE MEDIA TENSION
INSTALACIONES MECANICAS
SISTEMA DE GASES MEDICINALES
SISTEMA DE OXIGENO
SISTEMA DE VACIO
SISTEMA DE AIRE COMPRIMIDO INDUSTRIAL
SISTEMA DE AIRE COMPRIMIDO MEDICINAL
SISTEMA DE OXIDO NITROSO
SISTEMA DE EVACUACION DE GASES ANESTESICOS
VARIOS
SISTEMA DE GLP
SISTEMA DE PETROLEO
SISTEMA DE AIRE ACONDICIONADO
SISTEMA DE SUCCION Y REFRIGERACION LIQUIDA
DUCTOS, REJILLAS, ACCESORIOS
EQUIPOS DE AIRE ACONDICIONADO Y VENTILACION MECANICA
PRUEBAS
VARIOS
SISTEMA DE COMUNICACIONES
OBRAS CIVILES
SALIDAS PARA COMUNICACIONES Y SEÑALES
CABLEADO ESTRUCTURADO Y COMUNICACIONES
SISTEMA DE CABLEADO ESTRUCTURADO
COSTO DIRECTO
GASTOS GENERALES
UTILIDADES
SUB TOTAL
I.G.V.
TOTAL PRESUPUESTO DE OBRA
AVANCEN MENSUAL EN S/.

AVANCEN ACUMULADO MENSUAL EN S/.
AVANCE MENSUAL EN PORCENTAJES

AVANCEN MENSUAL ACUMULADO EN PORCENTAJES
PRUEBAS DE EQUIPAMIENTO MEDICO
SUB TOTAL
I.G.V.
TOTAL PRESUPUESTO DE EQUIPAMIENTO


RESUMEN
TOTAL PRESUPUESTO DE OBRA
TOTAL PRESUPUESTO DE EQUIPAMIENTO
TOTAL PRESUPUESTO

CRONOGRAMA
PLAN
Mes 01 Mes 02 Mes 03
Costo
30 60 90
5,136,688.02 3.24 1.28 2.57
395,738.16 3.24 0.31 0.29
167,512.40 1.05 0.11 0.08

52,850.04 0.97 0.03 -
114,662.36 0.08 0.08 0.08
122,225.76 2.10 0.10 0.10
24,245.33 1.00 - -
26,900.00 1.00 - -
71,080.43 0.10 0.10 0.10
106,000.00 0.10 0.10 0.11
4,707,954.50 - 0.97 2.28
477,765.32 - 0.97 0.81
111,951.43 - - 0.37
98,219.41 - - -
62,029.47 - - 0.40
205,565.01 - 0.97 0.03
1,006,623.90 - - 0.56
340,250.33 - - 0.18
299,805.33 - - 0.24
88,416.79 - - 0.13
83,998.49 - - -
48,341.31 - - -
145,811.65 - - -
2,875,517.78 - - 0.91
33,445.59 - - 0.24
26,704.30 - - 0.24
54,209.43 - - 0.24
297,931.87 - - 0.13
690,102.80 - - 0.02
14,173.63 - - 0.02
745,090.89 - - -
632,597.25 - - -
209,088.93 - - -
23,516.19 - - -
29,108.21 - - -
119,548.69 - - -
348,047.50 - - -
180,018.74 - - -
168,028.76 - - -
32,995.36 - 0.10
5,338,608.20 - - 0.13
2,156,767.29 - - 0.13
1,217,162.62 - - 0.13
41,888.91 - - -
332,757.16 - - -
553,325.54 - - -
11,633.06 - - -
904,937.64 - - -
116,570.16 - - -
318,927.87 - - -
37,566.73 - - -
123,774.65 - - -
27,897.92 - - -
117,961.28 - - -
60,475.46 - - -
101,763.57 - - -
68,833.15 - - -
252,418.92 - - -
93,347.00 - - -
606,102.04 - - -
269,647.62 - - -
324,428.62 - - -
12,025.80 - - -
510,875.03 - - -
142,215.80 - - -
15,000.00 - - -
33,945.32 - - -
24,009.60 - - -
9,935.72 - - -
36,974.69 - - -
43,484.47 - - -
307,030.79 - - -
15,446.68 - - -
94,182.62 - - -
57,046.76 - -
1,821,442.60 - - 0.03
101,181.53 - - -
280,936.30 - - 0.01
245,695.32 - - 0.01
8,895.55 - - -
71,321.62 - - 0.01
58,047.73 - - -
17,149.55 - - -
10,331.07 - - -
198,275.93 - - -
363,650.03 - - -
3,800.00 - - -
462,157.97 - - -
2,740,365.02 - - 0.16
236,976.62 - - 0.06
105,381.00 - - 0.01
30,195.78 - - 0.01
81,607.70 - - 0.01
19,792.14 - - 0.01
1,355.65 - - 0.02
203,000.16 - - -
7,971.08 - - -
577,750.57 - - -
81,311.12 - - -
275,587.71 - - -
265,878.47 - - 0.10
265,878.47 - - -
41,107.42 - - -
51,345.33 - - -
470,423.85 - - -
318,275.44 - - -
209,381.60 - - 0.10
3,009,754.45 - - 0.06
953,893.09 - - 0.06
279,396.88 - - 0.01
283,326.10 - - 0.01
93,847.12 - - 0.01
219,055.25 - - 0.01
34,955.35 0.01
5,777.10 - - 0.01
37,535.29 - - -
142,047.33 - - -
456,930.52 - - -
1,456,883.51 - - -
17,823.30 - - -
145,267.94 - - -
1,273,316.51 - - -
8,839.00 - - -
11,636.76
3,968,891.46 - - 0.02
257,474.69 - - 0.01
257,474.69 - - 0.01
3,711,416.77 - - 0.01
3,711,416.77 - - 0.01
S/. 22,015,749.75 S/. 3.24 S/. 1.28 S/. 2.97

15.00% S/. 3,302,362.46 S/. 0.49 S/. 0.19 S/. 0.44
10.00% S/. 2,201,574.98 S/. 0.32 S/. 0.13 S/. 0.30
S/. 27,519,687.19 S/. 4.05 S/. 1.60 S/. 3.71

18.00% S/. 4,953,543.69 S/. 0.73 S/. 0.29 S/. 0.67
S/. 32,473,230.88 S/. 4.78 S/. 1.89 S/. 4.38
4.78 1.89 4.38

4.78 6.67 11.05
0.000% 0.000% 0.000%

0.000% 0.000% 0.000%
10,585,896.61 - - -
-
S/. 10,585,896.61 S/. - S/. - S/. -

18.00% S/. 1,905,461.39 S/. - S/. - S/. -
S/. 12,491,358.00 S/. - S/. - S/. -
- - -
- - -
0.000% 0.000% 0.000%

0.000% 0.000% 0.000%
32,473,230.88 4.78 1.89 4.38

12,491,358.00 - - -
44,964,588.88 4.78 1.89 4.38
4.78 1.89 4.38
4.78 6.67 11.05
0.000% 0.000% 0.000%

0.000% 0.000% 0.000%
NOGRAMA VALORIZADO
LANTILLA
Mes 04 Mes 05 Mes 06 Mes 07
120 150 180 210
4.35 5.27 4.30 3.45
0.29 0.26 0.29 0.28
0.08 0.07 0.08 0.08

- - - -
0.08 0.07 0.08 0.08
0.10 0.09 0.10 0.10
- - - -
- - - -
0.10 0.09 0.10 0.10
0.11 0.10 0.11 0.10
4.06 5.01 4.01 3.17
0.80 0.42 0.20 0.50
0.39 0.24 - -
- - 0.20 0.50
0.41 0.19 - -
- - - -
1.06 0.96 0.45 0.40
0.37 0.34 0.11 -
0.34 0.31 0.10 -
0.34 0.31 0.21 -
- - - -
- - - -
- - 0.03 0.40
2.20 3.62 3.37 1.90
0.34 0.31 0.10 -
0.34 0.31 0.10 -
0.34 0.31 0.10 -
0.34 0.31 0.21 -
0.33 0.29 0.33 0.03
0.33 0.29 0.33 0.03
0.08 0.29 0.33 0.29
0.08 0.29 0.33 0.29
- 1.00 - -
- 0.20 0.80 -
- - 0.75 0.25
- - - 1.00
- - - 0.37
- - - 0.37
- - - -
0.10 0.10 0.10 0.10
0.56 0.78 0.53 0.07
0.56 0.78 0.53 0.07
0.34 0.31 0.21 -
- - - -
0.22 0.47 0.32 -
- - - -
- - - 0.07
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.26 1.24 0.36 0.38
- - - -
0.16 0.14 0.16 0.15
0.05 0.05 0.05 0.05
- - - -
0.05 0.05 0.05 0.05
- - - 0.01
- - - -
- - - 0.02
- - - -
- - 0.10 0.10
- 1.00 - -
- - - -
0.84 1.07 1.23 1.10
0.62 0.72 0.86 0.73
0.05 0.05 0.05 0.05
0.05 0.05 0.05 0.05
0.05 0.05 0.05 0.05
0.05 0.05 0.05 0.05
0.31 0.28 0.31 0.08
0.06 0.12 0.13 0.13
- - - -
0.06 0.12 0.13 0.13
- - - -
- - 0.08 0.19
0.21 0.34 0.37 0.36
- - - -
- - - -
- - - -
0.06 0.12 0.13 0.13
0.06 0.12 0.13 0.13
0.10 0.10 0.10 0.10
0.19 0.34 0.37 1.13
0.06 0.06 0.06 0.06
0.01 0.01 0.01 0.01
0.01 0.01 0.01 0.01
0.01 0.01 0.01 0.01
0.01 0.01 0.01 0.01
0.01 0.01 0.01 0.01
0.01 0.01 0.01 0.01
- - - -
- - - 0.42
- - - 0.35
0.13 0.28 0.31 0.30
0.07 0.14 0.15 0.15
0.07 0.14 0.15 0.15
- - - -
- - - -
0.26 0.24 0.26 0.25

0.16 0.14 0.16 0.15
0.16 0.14 0.16 0.15
0.11 0.10 0.11 0.10
0.11 0.10 0.11 0.10
S/. 6.46 S/. 8.93 S/. 7.04 S/. 6.37

S/. 0.97 S/. 1.34 S/. 1.06 S/. 0.96
S/. 0.65 S/. 0.89 S/. 0.70 S/. 0.64
S/. 8.08 S/. 11.16 S/. 8.80 S/. 7.97

S/. 1.45 S/. 2.01 S/. 1.58 S/. 1.43
S/. 9.53 S/. 13.17 S/. 10.38 S/. 9.40
9.53 13.17 10.38 9.40

20.58 33.75 44.13 53.53
0.000% 0.000% 0.000% 0.000%

0.000% 0.000% 0.000% 0.000%
- - - -
S/. - S/. - S/. - S/. -

S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
- - - -
- - - -
0.000% 0.000% 0.000% 0.000%

0.000% 0.000% 0.000% 0.000%
9.53 13.17 10.38 9.40

- - - -
9.53 13.17 10.38 9.40
9.53 13.17 10.38 9.40
20.58 33.75 44.13 53.53
0.000% 0.000% 0.000% 0.000%

0.000% 0.000% 0.000% 0.000%
Mes 08 Mes 09 Mes 10 Mes 11
240 270 300 330
1.95 1.28 1.01 0.82
0.29 0.28 0.24 0.08
0.08 0.08 0.08 0.08

- - - -
0.08 0.08 0.08 0.08
0.10 0.10 0.10 -
- - - -
- - - -
0.10 0.10 0.10 -
0.11 0.10 0.06 -
1.66 1.00 0.77 0.74
0.30 - - -
- - - -
0.30 - - -
- - - -
- - - -
0.41 0.32 0.77 0.74
- - - -
- - - -
- - - -
- - 0.15 0.52
- 0.16 0.62 0.22
0.41 0.16 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.95 0.68 - -
0.52 0.12 - -
0.43 0.57 - -
0.10 0.10 0.10 0.10
1.07 5.70 7.10 3.33
0.93 0.57 1.42 0.02
- - - -
- 0.10 0.90 -
- - - -
- 0.47 0.52 0.02
0.93 - - -
- 2.84 2.51 1.31
- 0.26 0.62 0.12
- 0.33 0.44 0.23
- 0.33 0.44 0.23
- 0.77 0.23 -
- 1.00 - -
- 0.16 0.62 0.22
- - 0.15 0.52
- - - -
- 0.15 0.85 -
- 0.10 0.90 -
- 0.77 0.23 -
- - - 0.55
- - - 0.25
- - - 0.17
- - - 0.13
0.04 0.37 0.39 0.20
- - - 0.21
- - - 0.50
- - - -
- - - -
- - - -
- - - 0.34
- - - 0.33
0.10 0.90 - -
- - 0.80 0.20
- - - -
- - - -
1.15 1.58 1.64 2.19
- - - 0.25
0.16 0.15 0.09 -
0.15 0.17 0.25 0.22
- - - -
0.15 0.17 0.25 0.22
0.18 0.18 0.18 0.18
- 0.22 0.52 0.27
0.26 0.25 0.26 0.22
- - - 0.33
0.25 0.45 0.10 -
- - - -
- - - 0.50
1.44 1.50 1.64 2.63
1.07 1.13 1.27 2.04
0.15 0.17 0.20 0.22
0.15 0.17 0.20 0.22
0.15 0.17 0.20 0.22
0.15 0.17 0.20 0.22
- - - -
0.13 0.13 0.13 0.13
- - - 0.75
0.13 0.13 0.13 0.13
- - - -
0.20 0.19 0.20 0.14
0.37 0.36 0.37 0.59
- - - -
- - - 0.22
- - - -
0.13 0.13 0.13 0.13
0.13 0.13 0.13 0.13
0.10 0.10 0.10 0.10
1.40 0.56 0.69 3.83
0.06 0.06 0.13 3.52
0.01 0.01 0.01 0.50
0.01 0.01 0.01 0.50
0.01 0.01 0.01 0.50
0.01 0.01 0.01 0.50
0.01 0.01 0.01 0.50
0.01 0.01 0.01 0.50
- - 0.07 0.52
0.52 0.07 - -
0.52 0.13 - -
0.31 0.30 0.56 0.31
0.15 0.15 0.15 0.03
0.15 0.15 0.15 0.03
- - 0.25 0.25
- - - -
0.26 0.25 0.19 0.11

0.16 0.15 0.08 -
0.16 0.15 0.08 -
0.11 0.10 0.11 0.11
0.11 0.10 0.11 0.11
S/. 7.28 S/. 10.87 S/. 12.27 S/. 12.90

S/. 1.09 S/. 1.63 S/. 1.84 S/. 1.93
S/. 0.73 S/. 1.09 S/. 1.23 S/. 1.29
S/. 9.10 S/. 13.59 S/. 15.34 S/. 16.12

S/. 1.64 S/. 2.45 S/. 2.76 S/. 2.90
S/. 10.74 S/. 16.04 S/. 18.10 S/. 19.02
10.74 16.04 18.10 19.02

64.27 80.32 98.41 117.43
0.000% 0.000% 0.000% 0.000%

0.000% 0.000% 0.000% 0.000%
- - 0.25 0.25
S/. - S/. - S/. 0.25 S/. 0.25

S/. - S/. -
S/. - S/. - S/. 0.25 S/. 0.25
- - 0.25 0.25
- - 0.25 0.50
0.000% 0.000% 0.000% 0.000%

0.000% 0.000% 0.000% 0.000%
10.74 16.04 18.10 19.02

- - 0.25 0.25
10.74 16.04 18.35 19.27
10.74 16.04 18.35 19.27
64.27 80.32 98.66 117.93
0.000% 0.000% 0.000% 0.000%

0.000% 0.000% 0.000% 0.000%
Mes 12 Mes 13
360 390
0.41 0.06 30.00
0.08 0.06
6.00
0.08 0.06 2.00
- - 1.00
0.08 0.06 1.00
- - 3.00
- - 1.00
- - 1.00
- - 1.00
- - 1.00
0.33 - 24.00
- - 4.00
- - 1.00
- - 1.00
- - 1.00
- - 1.00
0.33 - 6.00
- - 1.00
- - 1.00
- - 1.00
0.33 - 1.00
- - 1.00
- - 1.00
- - 12.00
- - 1.00
- - 1.00
- - 1.00
- - 1.00
- - 1.00
- - 1.00
- - 1.00
- - 1.00
- - 1.00
- - 1.00
- - 1.00
- - 1.00
- - 2.00
- - 1.00
- - 1.00
0.10 1.00
3.89 5.84 29.00
- - 5.00
- - 1.00
- - 1.00
- - 1.00
- - 1.00
- - 1.00
1.08 0.25 8.00
- - 1.00
- - 1.00
- - 1.00
- - 1.00
- - 1.00
- - 1.00
0.33 - 1.00
0.75 0.25 1.00
- - 1.00
- - 1.00
- - 1.00
1.50 0.95 3.00
0.50 0.25 1.00
0.50 0.33 1.00
0.50 0.37 1.00
- - 1.00
0.43 0.36 1.00
0.50 - 1.00
- 2.00 2.00
- 1.00 1.00
- 1.00 1.00
0.38 0.29 1.00
0.67 -
- - 1.00
- - 1.00
- 1.00 1.00
- 1.00 1.00
2.35 0.83 12.00
0.50 0.25 1.00
- - 1.00
- - 1.00
0.67 0.33 1.00
- - 1.00
0.18 0.09 1.00
- - 1.00
- - 1.00
0.50 0.17 1.00
- - 1.00
- - 1.00
0.50 - 1.00
3.30 1.11 16.00
1.49 - 10.00
0.05 - 1.00
0.05 - 1.00
0.05 - 1.00
0.05 - 1.00
- - 1.00
0.02 -
0.25 - 1.00
0.02 - 1.00
1.00 - 1.00
- - 1.00
1.81 1.11 6.00
0.50 0.50 1.00
0.67 0.11 1.00
0.50 0.50 1.00
0.02 - 1.00
0.02 - 1.00
0.10 - 1.00
3.19 1.25 13.00
2.94 - 7.00
0.42 - 1.00
0.42 - 1.00
0.42 - 1.00
0.42 - 1.00
0.42 -
0.42 - 1.00
0.42 - 1.00
- - 1.00
- - 1.00
0.25 1.25 4.00
- - 1.00
- - 1.00
0.25 0.25 1.00
- 1.00 1.00
0.50 0.50 1.00
0.10 0.05 2.00
- - 1.00
- - 1.00
0.10 0.05 1.00
0.10 0.05 1.00
310.00
S/. 13.24 S/. 9.15
S/. 1.99 S/. 1.37
S/. 1.32 S/. 0.91
S/. 16.55 S/. 11.43

S/. 2.98 S/. 2.06
S/. 19.53 S/. 13.49
19.53 13.49
136.96 150.45
0.000% 0.000%
0.000% 0.000%
-
0.25 0.25 1.00
S/. 0.25 S/. 0.25
S/. 0.25 S/. 0.25
0.25 0.25
0.75 1.00
0.000% 0.000%
0.000% 0.000%
-
19.53 13.49 150.45
0.25 0.25 1.00
-
19.78 13.74 151.45
-
19.78 13.74 151.45
137.71 151.45 824.83
0.000% 0.000%
0.000% 0.000%

Cronograma Valorizados Sisa

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Cronograma Valorizados Sisa

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CRONOGRAMA VALORIZADO

AVANCEN MENSUAL EN S/. - - - - - - - - - 3,122,839.50 3,122,839.50 3,122,839.50 3,122,839.50

NIVELACION Y MEJORAMIENTO DE TERRENO CON MATERIAL DE PRESTAMO 187,136.80 - 180,898.91 6,237.89 - - - - - - - - - -

AVANCEN MENSUAL EN S/. - - - - - - - - - 2,917,350.50 2,917,350.50 2,917,350.50 2,917,350.50

AVANCEN MENSUAL EN S/. - - - - - - - - - 3,100,496.07 3,100,496.07 3,100,496.07 3,100,496.07

AVANCEN MENSUAL EN S/. - - - - - - - - - 3,164,001.38 3,164,001.38 3,164,001.38 3,164,001.38

AVANCEN MENSUAL EN S/. - - - - - - - - - 3,122,839.50 3,122,839.50 3,122,839.50 3,122,839.50

OBRAS PROVISIONALES , TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD

AVANCEN MENSUAL EN S/.

AVANCE MENSUAL EN PORCENTAJES

AVANCEN MENSUAL EN S/.

AVANCE MENSUAL EN PORCENTAJES

AVANCE MENSUAL EN PORCENTAJES

5,136,688.02 3.24 1.28 2.57

395,738.16 3.24 0.31 0.29

167,512.40 1.05 0.11 0.08

S/. 22,015,749.75 S/. 3.24 S/. 1.28 S/. 2.97

S/. 27,519,687.19 S/. 4.05 S/. 1.60 S/. 3.71

4.78 1.89 4.38

0.000% 0.000% 0.000%

S/. 10,585,896.61 S/. - S/. - S/. -

0.000% 0.000% 0.000%

32,473,230.88 4.78 1.89 4.38

0.000% 0.000% 0.000%

4.35 5.27 4.30 3.45

0.29 0.26 0.29 0.28

0.08 0.07 0.08 0.08

0.26 0.24 0.26 0.25

S/. 6.46 S/. 8.93 S/. 7.04 S/. 6.37

S/. 8.08 S/. 11.16 S/. 8.80 S/. 7.97

9.53 13.17 10.38 9.40

0.000% 0.000% 0.000% 0.000%

S/. - S/. - S/. - S/. -

0.000% 0.000% 0.000% 0.000%

9.53 13.17 10.38 9.40

0.000% 0.000% 0.000% 0.000%

1.95 1.28 1.01 0.82

0.29 0.28 0.24 0.08

0.08 0.08 0.08 0.08

0.26 0.25 0.19 0.11

S/. 7.28 S/. 10.87 S/. 12.27 S/. 12.90

S/. 9.10 S/. 13.59 S/. 15.34 S/. 16.12

10.74 16.04 18.10 19.02

0.000% 0.000% 0.000% 0.000%

S/. - S/. - S/. 0.25 S/. 0.25

0.000% 0.000% 0.000% 0.000%

10.74 16.04 18.10 19.02

0.000% 0.000% 0.000% 0.000%

0.41 0.06 30.00

S/. 16.55 S/. 11.43

S/. 0.25 S/. 0.25

S/. 0.25 S/. 0.25

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