AMPLIACION

ITEM

Descripcin

Und.

Cant.

Medida
A

Costo de
la Inversin

SISTEMA DE AGUA POTABLE

A1

REDES Y CONEXIONES DOMICILIARIAS

GLB

10,495,473.53

A2

PLANTA DE TRATAMIENTO AGUA POTABLE PTAP

GLB

1.00

2,889,234.33

A3

LINEA DE CONDUCCION Y LINEA DE ADUCCION

GLB

1.00

5,949,860.45

A4

RESERVORIO PUMAHUANCA V=1230 M3

GLB

1.00

1,121,674.14

A5

RESERVORIO MARISCAL CASTILLA V=775 M3

GLB

1.00

676,366.65

SISTEMA DE DESAGUE Y PLANTA DE TRATAMIENTO

B1

REDES DE COLECTORES Y PRETRAMIENTO

GLB

1.00

15,703,973.49

B2

ESTACION DE BOMBEO CHARCAHUAYLLA

GLB

1.00

600,487.69

B3

LINEA DE IMPULSION

GLB

1.00

523,888.76

B4

PLANTA DE TRATAMIENTO PTAR

GLB

1.00

11,225,088.45

B5

PUENTE PASARELA PLANTA DE TRATAMIENTO

GLB

1.00

752,985.03

PERIODO DE ESTUDIOS
90 DIAS

49,939,032.51

COSTO DIRECTO TOTAL

GASTOS GENRALES 15%

7,490,854.88

UTILIDAD 10%

4,993,903.25

SUB TOTAL

62,423,790.64

IGV (18%)

11,236,282.31

TOTAL PRESUPUESTO DE OBRA

73,660,072.95

GASTOS DE SUPERVISION DE OBRA 6%

4,419,604.38

ELABORACION EXPEDIENTE TECNICO 1.5%

1,104,901.09

GASTOS ADMINISTRATIVOS 0.25%

1,104,901.09

184,150.18

TOTAL INVERSION PRESUPUESTARIA

1,104,901.08

79,368,728.60

AMPLIACION

ITEM

Descripcin

Und.

Costo de
la Inversin

Cant.

Medida
A
A1

SISTEMA DE AGUA POTABLE

REDES Y CONEXIONES DOMICILIARIAS

GLB

1.00

10,495,473.53

PERIODO DE ESTUDIOS
90 DIAS

A2

PLANTA DE TRATAMIENTO AGUA POTABLE PTAP

GLB

1.00

2,889,234.33

A3

LINEA DE CONDUCCION Y LINEA DE ADUCCION

GLB

1.00

5,949,860.45

A4

RESERVORIO PUMAHUANCA V=1230 M3

GLB

1.00

1,121,674.14

A5

RESERVORIO MARISCAL CASTILLA V=775 M3

GLB

1.00

676,366.65

SISTEMA DE DESAGUE Y PLANTA DE TRATAMIENTO

B1

REDES DE COLECTORES Y PRETRAMIENTO

GLB

1.00

15,703,973.49

B2

ESTACION DE BOMBEO CHARCAHUAYLLA

GLB

1.00

600,487.69

B3

LINEA DE IMPULSION

GLB

1.00

523,888.76

B4

PLANTA DE TRATAMIENTO PTAR

GLB

1.00

11,225,088.45

B5

PUENTE PASARELA PLANTA DE TRATAMIENTO

GLB

1.00

752,985.03

COSTO DIRECTO TOTAL

49,939,032.51

GASTOS GENRALES 15%

7,490,854.88

UTILIDAD 10%

4,993,903.25

SUB TOTAL

62,423,790.64

IGV (18%)

11,236,282.31

TOTAL PRESUPUESTO DE OBRA

73,660,072.95

GASTOS DE SUPERVISION DE OBRA 6%

4,419,604.38

ELABORACION EXPEDIENTE TECNICO 1.5%

1,104,901.09

GASTOS ADMINISTRATIVOS 0.25%

TOTAL INVERSION PRESUPUESTARIA

184,150.18
79,368,728.60

100.00%

ION Y MEJORAMIENTO DEL SERVICIO DE AGUA POTABNLE Y DESAGUE DE LA CIUDAD DE URUBAMBA - PROVINCIA DE UR
CRONOGRAMA DE INVERSION
ALTERNATIVA 01

PERIODO DE EJECUCION DE OBRA 18

540 DIAS CALENDARIOS
MES 1

MES 2

MES 3

MES 4

MES 5

MES 6

MES 7

MES 8

MES 9

262,386.84

262,386.84

262,386.84

262,386.84

524,773.68

524,773.68

524,773.68

524,773.68

1,049,547.35

72,230.86

72,230.86

72,230.86

72,230.86

144,461.72

144,461.72

144,461.72

144,461.72

288,923.43

148,746.51

148,746.51

148,746.51

148,746.51

297,493.02

297,493.02

297,493.02

297,493.02

594,986.05

28,041.85

28,041.85

56,083.71

56,083.71

56,083.71

56,083.71

112,167.41

16,909.17

16,909.17

33,818.33

33,818.33

33,818.33

33,818.33

67,636.67

392,599.34

392,599.34

392,599.34

392,599.34

785,198.67

785,198.67

785,198.67

785,198.67

1,570,397.35

15,012.19

15,012.19

15,012.19

15,012.19

30,024.38

30,024.38

30,024.38

30,024.38

60,048.77

13,097.22

13,097.22

26,194.44

26,194.44

26,194.44

26,194.44

52,388.88

280,627.21

280,627.21

561,254.42

561,254.42

561,254.42

561,254.42

1,122,508.85

37,649.25

37,649.25

37,649.25

37,649.25

75,298.50

890,975.73

890,975.74

1,229,651.19

1,229,651.19

2,496,951.63

2,496,951.63

2,496,951.63

2,496,951.63

4,993,903.25

133,646.36

133,646.36

184,447.68

184,447.68

374,542.74

374,542.74

374,542.74

374,542.74

749,085.49

89,097.57

89,097.57

122,965.12

122,965.12

249,695.16

249,695.16

249,695.16

249,695.16

499,390.33

1,113,719.66

1,113,719.67

1,537,063.98

1,537,063.98

3,121,189.53

3,121,189.53

3,121,189.53

3,121,189.53

6,242,379.07

200,469.54

200,469.54

276,671.52

276,671.52

561,814.12

561,814.12

561,814.12

561,814.12

1,123,628.23

1,314,189.20

1,314,189.21

1,813,735.50

1,813,735.50

3,683,003.65

3,683,003.65

3,683,003.65

3,683,003.65

7,366,007.30

78,851.35

78,851.35

108,824.13

108,824.13

220,980.22

220,980.22

220,980.22

220,980.22

441,960.44

3,285.47

3,285.47

4,534.34

4,534.34

9,207.51

9,207.51

9,207.51

9,207.51

18,415.02

1,396,326.02

1,396,326.04

1,927,093.97

1,927,093.97

3,913,191.38

3,913,191.38

3,913,191.38

3,913,191.38

7,826,382.75

ION Y MEJORAMIENTO DEL SERVICIO DE AGUA POTABNLE Y DESAGUE DE LA CIUDAD DE URUBAMBA - PROVINCIA DE UR
CRONOGRAMA DE AVANCE FISICO
ALTERNATIVA 01

PERIODO DE EJECUCION DE OBRA 18

540 DIAS CALENDARIOS
MES 1

MES 2

2.50%

MES 3

2.50%

MES 4

2.50%

MES 5

2.50%

MES 6

5.00%

MES 7

5.00%

MES 8

5.00%

MES 9

5.00%

10.00%

2.50%

2.50%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

2.50%

2.50%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

2.50%

2.50%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

2.50%

2.50%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

2.50%

2.50%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

2.50%

2.50%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

2.50%

2.50%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

2.50%

2.50%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

2.50%

2.50%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

2.50%

2.50%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

0.01

0.01

0.03

0.03

0.05

0.05

0.05

0.05

0.10

CIA DE URUBMABA - CUSCO

ON DE OBRA 18 MESES

ALENDARIOS
MES 10

MES 11

MES 12

MES 13

MES 14

MES 15

MES 16

MES 17

MES 18

1,049,547.35

1,049,547.35

1,049,547.35

787,160.51

787,160.51

1,049,547.35

524,773.68

288,923.43

288,923.43

288,923.43

216,692.57

216,692.57

288,923.43

144,461.72

594,986.05

594,986.05

594,986.05

446,239.53

446,239.53

594,986.05

297,493.02

112,167.41

112,167.41

112,167.41

84,125.56

84,125.56

112,167.41

56,083.71

28,041.85

28,041.85

67,636.67

67,636.67

67,636.67

50,727.50

50,727.50

67,636.67

33,818.33

16,909.17

16,909.17

1,570,397.35

1,570,397.35

1,570,397.35

1,177,798.01

1,177,798.01

1,570,397.35

785,198.67

60,048.77

60,048.77

60,048.77

45,036.58

45,036.58

60,048.77

30,024.38

52,388.88

52,388.88

52,388.88

39,291.66

39,291.66

52,388.88

26,194.44

13097.219

13097.219

1,122,508.85

1,122,508.85

1,122,508.85

841,881.63

841,881.63

1,122,508.85

561,254.42

280627.21125

280627.21125

75,298.50

75,298.50

75,298.50

56,473.88

56,473.88

75,298.50

37,649.25

37,649.25

37,649.25

4,993,903.25

4,993,903.25

4,993,903.25

3,745,427.44

3,745,427.44

4,993,903.25

2,496,951.63

376324.7015

376324.7015

749,085.49

749,085.49

749,085.49

561,814.12

561,814.12

749,085.49

374,542.74

56,448.71

56,448.71

499,390.33

499,390.33

499,390.33

374,542.74

374,542.74

499,390.33

249,695.16

37,632.47

37,632.47

6,242,379.07

6,242,379.07

6,242,379.07

4,681,784.30

4,681,784.30

6,242,379.07

3,121,189.53

470,405.88

470,405.88

1,123,628.23

1,123,628.23

1,123,628.23

842,721.17

842,721.17

1,123,628.23

561,814.12

84,673.06

84,673.06

7,366,007.30

7,366,007.30

7,366,007.30

5,524,505.47

5,524,505.47

7,366,007.30

3,683,003.65

555,078.93

555,078.93

441,960.44

441,960.44

441,960.44

331,470.33

331,470.33

441,960.44

220,980.22

33,304.74

33,304.74

18,415.02

18,415.02

18,415.02

13,811.26

13,811.26

18,415.02

9,207.51

1,387.70

1,387.70

7,826,382.75

7,826,382.75

7,826,382.75

5,869,787.06

5,869,787.06

7,826,382.75

3,913,191.38

589,771.37

589,771.37

CIA DE URUBMABA - CUSCO

ON DE OBRA 18 MESES

ALENDARIOS
MES 10

MES 11

10.00%

MES 12

10.00%

MES 13

10.00%

MES 14

7.50%

MES 15

7.50%

MES 16

10.00%

MES 17

5.00%

MES 18

10.00%

10.00%

10.00%

7.50%

7.50%

10.00%

5.00%

10.00%

10.00%

10.00%

7.50%

7.50%

10.00%

5.00%

10.00%

10.00%

10.00%

7.50%

7.50%

10.00%

5.00%

2.50%

2.50%

10.00%

10.00%

10.00%

7.50%

7.50%

10.00%

5.00%

2.50%

2.50%

10.00%

10.00%

10.00%

7.50%

7.50%

10.00%

5.00%

10.00%

10.00%

10.00%

7.50%

7.50%

10.00%

5.00%

10.00%

10.00%

10.00%

7.50%

7.50%

10.00%

5.00%

2.50%

2.50%

10.00%

10.00%

10.00%

7.50%

7.50%

10.00%

5.00%

2.50%

2.50%

10.00%

10.00%

10.00%

7.50%

7.50%

10.00%

5.00%

2.50%

2.50%

10.00%

10.00%

10.00%

7.50%

7.50%

10.00%

5.00%

2.50%

2.50%

10.00%

10.00%

10.00%

7.50%

7.50%

10.00%

5.00%

2.50%

2.50%

10.00%

10.00%

10.00%

7.50%

7.50%

10.00%

5.00%

2.50%

2.50%

10.00%

10.00%

10.00%

7.50%

7.50%

10.00%

5.00%

2.50%

2.50%

10.00%

10.00%

10.00%

7.50%

7.50%

10.00%

5.00%

2.50%

2.50%

10.00%

10.00%

10.00%

7.50%

7.50%

10.00%

5.00%

2.50%

2.50%

10.00%

10.00%

10.00%

7.50%

7.50%

10.00%

5.00%

2.50%

2.50%

0.10

0.10

0.10

0.08

0.08

0.08

0.08

0.01

0.01

LIQUIDACION DE OBRA
60 DIAS

LIQUIDACION DE OBRA
60 DIAS

1.00

AMPLIACION Y MEJORAMIENTO

ITEM

Descripcin

Und.
Medida

Cant.

Costo de
la Inversin

PERIODO DE ESTUDIOS
90 DIAS

MES 1

SISTEMA DE AGUA POTABLE

A1

REDES Y CONEXIONES DOMICILIARIAS

GLB

10,495,473.53

262,386.84

A2

PLANTA DE TRATAMIENTO AGUA POTABLE PTAP

GLB

1.00

2,889,234.33

72,230.86

A3

LINEA DE CONDUCCION Y LINEA DE ADUCCION

GLB

1.00

5,949,860.45

148,746.51

A4

RESERVORIO PUMAHUANCA V=1230 M3

GLB

1.00

1,121,674.14

A5

RESERVORIO MARISCAL CASTILLA V=775 M3

GLB

1.00

676,366.65

SISTEMA DE DESAGUE Y PLANTA DE TRATAMIENTO

B1

REDES DE COLECTORES Y PRETRAMIENTO

GLB

1.00

15,703,973.49

392,599.34

B2

ESTACION DE BOMBEO CHARCAHUAYLLA

GLB

1.00

600,487.69

15,012.19

B3

LINEA DE IMPULSION

GLB

1.00

523,888.76

B4

PLANTA DE TRATAMIENTO PTAR

GLB

1.00

11,327,077.75

B5

PUENTE PASARELA PLANTA DE TRATAMIENTO

COSTO DIRECTO TOTAL

GLB

1.00

752,985.03

50,041,021.81

890,975.73

GASTOS GENRALES 15%

7,506,153.27

133,646.36

UTILIDAD 10%

5,004,102.18

89,097.57

SUB TOTAL

62,551,277.26

1,113,719.66

IGV (18%)

11,259,229.91

200,469.54

TOTAL PRESUPUESTO DE OBRA

73,810,507.16

1,314,189.20

GASTOS DE SUPERVISION DE OBRA 6%

4,428,630.43

78,851.35

ELABORACION EXPEDIENTE TECNICO 1.5%

1,107,157.61

GASTOS ADMINISTRATIVOS 0.25%

TOTAL INVERSION PRESUPUESTARIA

1,107,157.61

3,285.47

184,526.27
79,530,821.46

1,107,157.60

1,396,326.02

AMPLIACION Y MEJORAMIENTO

ITEM

Descripcin

Und.
Medida

Costo de
la Inversin

Cant.

PERIODO DE ESTUDIOS
90 DIAS

MES 1

SISTEMA DE AGUA POTABLE

A1

REDES Y CONEXIONES DOMICILIARIAS

GLB

A2

PLANTA DE TRATAMIENTO AGUA POTABLE PTAP

GLB

A3

LINEA DE CONDUCCION Y LINEA DE ADUCCION

GLB

1.00

10,495,473.53

2.50%

1.00

2,889,234.33

2.50%

1.00

5,949,860.45

A4

RESERVORIO PUMAHUANCA V=1230 M3

GLB

1.00

1,121,674.14

A5

RESERVORIO MARISCAL CASTILLA V=775 M3

GLB

1.00

676,366.65

SISTEMA DE DESAGUE Y PLANTA DE TRATAMIENTO

B1

REDES DE COLECTORES Y PRETRAMIENTO

GLB

1.00

15,703,973.49

2.50%

B2

ESTACION DE BOMBEO CHARCAHUAYLLA

GLB

1.00

600,487.69

2.50%

B3

LINEA DE IMPULSION

GLB

1.00

523,888.76

B4

PLANTA DE TRATAMIENTO PTAR

GLB

1.00

11,327,077.75

B5

PUENTE PASARELA PLANTA DE TRATAMIENTO

GLB

1.00

752,985.03

COSTO DIRECTO TOTAL

50,041,021.81

GASTOS GENRALES 15%

7,506,153.27

2.50%

UTILIDAD 10%

5,004,102.18

2.50%

SUB TOTAL

62,551,277.26

2.50%

IGV (18%)

11,259,229.91

2.50%

TOTAL PRESUPUESTO DE OBRA

73,810,507.16

2.50%

4,428,630.43

2.50%

GASTOS DE SUPERVISION DE OBRA 6%

ELABORACION EXPEDIENTE TECNICO 1.5%

GASTOS ADMINISTRATIVOS 0.25%
TOTAL INVERSION PRESUPUESTARIA

1,107,157.61

100.00%

184,526.27

2.50%

79,530,821.46

0.01

ENTO DEL SERVICIO DE AGUA POTABLE Y DESAGUE DE LA CIUDAD DE URUBAMBA - PROVINCIA DE URUBM
CRONOGRAMA DE INVERSION
ALTERNATIVA 01
PERIODO DE EJECUCION DE OBRA 18 MESES
540 DIAS CALENDARIOS
MES 2

MES 3

MES 4

MES 5

MES 6

MES 7

MES 8

MES 9

MES 10

MES 11

262,386.84

262,386.84

262,386.84

524,773.68

524,773.68

524,773.68

524,773.68

1,049,547.35

1,049,547.35

1,049,547.35

72,230.86

72,230.86

72,230.86

144,461.72

144,461.72

144,461.72

144,461.72

288,923.43

288,923.43

288,923.43

148,746.51

148,746.51

148,746.51

297,493.02

297,493.02

297,493.02

297,493.02

594,986.05

594,986.05

594,986.05

28,041.85

28,041.85

56,083.71

56,083.71

56,083.71

56,083.71

112,167.41

112,167.41

112,167.41

16,909.17

16,909.17

33,818.33

33,818.33

33,818.33

33,818.33

67,636.67

67,636.67

67,636.67

392,599.34

392,599.34

392,599.34

785,198.67

785,198.67

785,198.67

785,198.67

1,570,397.35

1,570,397.35

1,570,397.35

15,012.19

15,012.19

15,012.19

30,024.38

30,024.38

30,024.38

30,024.38

60,048.77

60,048.77

60,048.77

13,097.22

13,097.22

26,194.44

26,194.44

26,194.44

26,194.44

52,388.88

52,388.88

52,388.88

283,176.94

283,176.94

566,353.89

566,353.89

566,353.89

566,353.89

1,132,707.78

1,132,707.78

1,132,707.78

37,649.25

37,649.25

37,649.25

37,649.25

75,298.50

75,298.50

75,298.50

890,975.74

1,232,200.92

1,232,200.92

2,502,051.09

2,502,051.09

2,502,051.09

2,502,051.09

5,004,102.18

5,004,102.18

5,004,102.18

133,646.36

184,830.14

184,830.14

375,307.66

375,307.66

375,307.66

375,307.66

750,615.33

750,615.33

750,615.33

89,097.57

123,220.09

123,220.09

250,205.11

250,205.11

250,205.11

250,205.11

500,410.22

500,410.22

500,410.22

1,113,719.67

1,540,251.15

1,540,251.15

3,127,563.86

3,127,563.86

3,127,563.86

3,127,563.86

6,255,127.73

6,255,127.73

6,255,127.73

200,469.54

277,245.21

277,245.21

562,961.50

562,961.50

562,961.50

562,961.50

1,125,922.99

1,125,922.99

1,125,922.99

1,314,189.21

1,817,496.36

1,817,496.36

3,690,525.36

3,690,525.36

3,690,525.36

3,690,525.36

7,381,050.72

7,381,050.72

7,381,050.72

78,851.35

109,049.78

109,049.78

221,431.52

221,431.52

221,431.52

221,431.52

442,863.04

442,863.04

442,863.04

3,285.47

4,543.74

4,543.74

9,226.31

9,226.31

9,226.31

9,226.31

18,452.63

18,452.63

18,452.63

1,396,326.04

1,931,089.88

1,931,089.88

3,921,183.19

3,921,183.19

3,921,183.19

3,921,183.19

7,842,366.39

7,842,366.39

7,842,366.39

ENTO DEL SERVICIO DE AGUA POTABLE Y DESAGUE DE LA CIUDAD DE URUBAMBA - PROVINCIA DE URUBM
DIAGRAMA DE GANTT CON AVANCE PORCENTUAL
ALTERNATIVA 01
PERIODO DE EJECUCION DE OBRA 18 MESES
540 DIAS CALENDARIOS
MES 2

MES 3

MES 4

MES 5

MES 6

MES 7

MES 8

MES 9

MES 10

MES 11

2.50%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

10.00%

10.00%

2.50%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

10.00%

10.00%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

10.00%

10.00%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

10.00%

10.00%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

10.00%

10.00%

2.50%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

10.00%

10.00%

2.50%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

10.00%

10.00%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

10.00%

10.00%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

10.00%

10.00%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

10.00%

10.00%

2.50%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

10.00%

10.00%

2.50%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

10.00%

10.00%

2.50%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

10.00%

10.00%

2.50%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

10.00%

10.00%

2.50%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

10.00%

10.00%

2.50%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

10.00%

10.00%

2.50%

2.50%

2.50%

5.00%

5.00%

5.00%

5.00%

10.00%

10.00%

10.00%

0.01

0.03

0.03

0.05

0.05

0.05

0.05

0.10

0.10

0.10

UBMABA - CUSCO

LIQUIDACION DE OBRA
MES 12

MES 13

MES 14

MES 15

MES 16

MES 17

MES 18

60 DIAS

1,049,547.35

787,160.51

787,160.51

1,049,547.35

524,773.68

288,923.43

216,692.57

216,692.57

288,923.43

144,461.72

594,986.05

446,239.53

446,239.53

594,986.05

297,493.02

112,167.41

84,125.56

84,125.56

112,167.41

56,083.71

28,041.85

28,041.85

67,636.67

50,727.50

50,727.50

67,636.67

33,818.33

16,909.17

16,909.17

1,570,397.35

1,177,798.01

1,177,798.01

1,570,397.35

785,198.67

60,048.77

45,036.58

45,036.58

60,048.77

30,024.38

52,388.88

39,291.66

39,291.66

52,388.88

26,194.44

13097.219

13097.219

1,132,707.78

849,530.83

849,530.83

1,132,707.78

566,353.89

283176.94375

283176.94375

75,298.50

56,473.88

56,473.88

75,298.50

37,649.25

37,649.25

37,649.25

5,004,102.18

3,753,076.64

3,753,076.64

5,004,102.18

2,502,051.09

378874.434

378874.434

750,615.33

562,961.50

562,961.50

750,615.33

375,307.66

56,831.17

56,831.17

500,410.22

375,307.66

375,307.66

500,410.22

250,205.11

37,887.44

37,887.44

6,255,127.73

4,691,345.80

4,691,345.80

6,255,127.73

3,127,563.86

473,593.04

473,593.04

1,125,922.99

844,442.24

844,442.24

1,125,922.99

562,961.50

85,246.75

85,246.75

7,381,050.72

5,535,788.04

5,535,788.04

7,381,050.72

3,690,525.36

558,839.79

558,839.79

442,863.04

332,147.28

332,147.28

442,863.04

221,431.52

33,530.39

33,530.39

18,452.63

13,839.47

13,839.47

18,452.63

9,226.31

1,397.10

1,397.10

7,842,366.39

5,881,774.79

5,881,774.79

7,842,366.39

3,921,183.19

593,767.28

593,767.28

UBMABA - CUSCO

LIQUIDACION DE OBRA
MES 12

MES 13

MES 14

MES 15

MES 16

MES 17

10.00%

7.50%

7.50%

10.00%

5.00%

10.00%

7.50%

7.50%

10.00%

5.00%

10.00%

7.50%

7.50%

10.00%

5.00%

MES 18

60 DIAS

10.00%

7.50%

7.50%

10.00%

5.00%

2.50%

2.50%

10.00%

7.50%

7.50%

10.00%

5.00%

2.50%

2.50%

10.00%

7.50%

7.50%

10.00%

5.00%

10.00%

7.50%

7.50%

10.00%

5.00%

10.00%

7.50%

7.50%

10.00%

5.00%

2.50%

2.50%

10.00%

7.50%

7.50%

10.00%

5.00%

2.50%

2.50%

10.00%

7.50%

7.50%

10.00%

5.00%

2.50%

2.50%

10.00%

7.50%

7.50%

10.00%

5.00%

2.50%

2.50%

10.00%

7.50%

7.50%

10.00%

5.00%

2.50%

2.50%

10.00%

7.50%

7.50%

10.00%

5.00%

2.50%

2.50%

10.00%

7.50%

7.50%

10.00%

5.00%

2.50%

2.50%

10.00%

7.50%

7.50%

10.00%

5.00%

2.50%

2.50%

10.00%

7.50%

7.50%

10.00%

5.00%

2.50%

2.50%

10.00%

7.50%

7.50%

10.00%

5.00%

2.50%

2.50%

0.10

0.08

0.08

0.08

0.08

0.01

0.01

1.00