CRONOGRAMA VALORIZADO D

: MEJORAMIENTO DEL RESERVORIO CHUAVEPAMPA DEL SECTOR DE CALACALA y YARABAMBA, DISTRITO DE CAIRANI
PROYECTO
TIEMPO EJECUCION: 5 MESES (150 D.C.)
MODALIDAD DE EJECUCION : ADMINISTRACION INDIRECTA - MODALIDAD A SUMA ALZADA
CODIGO

DESCRIPCION

PRESUPUESTO

1.00

CONSTRUCCION PROVISIONAL

S/.

11,677.13

2.00

CONSTRUCCION DE CANAL

S/.

51,055.15

3.00

CONSTRUCCION DE DESARENADOR

S/.

7,708.14

4.00

RESERVORIO DE ALMACENAMIENTO C A 20 x 25 m

S/.

1,067,645.65

5.00

CAJA DE CAPTACION, CAMARA SECA, CAMARA HUMEDA Y REBOSE

S/.

16,972.65

6.00

VALVULAS Y ACCESORIOS

S/.

4,981.37

7.00

CARPINTERIA METALICA

S/.

3,746.22

8.00

CERCO PERIMETRICO

S/.

43,454.56

9.00

CONTROL DE CALIDAD EN OBRA

S/.

8,195.05

10.00

FLETE TERRESTRE

S/.

86,225.02

11.00

MITIGACION DE IMPACTO AMBIENTAL

S/.

6,000.00

12.00

SEGURIDAD Y SALUD

S/.

24,651.59

13.00

CAPACITACION

S/.

5,000.00

COSTO DIRECTO

S/.

1,337,312.53

GASTOS GENERALES 12%

S/.

160,477.50

UTILIDAD 8 %

S/.

SUB TOTAL

S/.

106,985.00
-----------------------1,604,775.03

IGV 18 %

S/.

TOTAL PRESUPUESTO OBRA

S/.
% DE AVANCE

288,859.51
-------------------1,893,634.54
100%

% DE AVANCE ACUMULADO
GASTO DE SUPERVISION 3.0 %

56,809.04

GASTOS DE LIQUIDACION

12,000.00

ESTUDIO DEFINITIVO

29,012.06

MONITOREO ARQUEOLOGICO

16,000.00
----------------

PRESUPUESTO TOTAL DE INVERSION (*)

2,007,455.64

NOGRAMA VALORIZADO DE AVANCE

YARABAMBA, DISTRITO DE CAIRANI - CANDARAVE - TACNA

EJECUCION DE PROYECTO
MES 1
S/.

MES 2

MES 3

MES 4

11,677.13
S/.

S/.

106,764.57 S/.

266,911.41 S/.

S/.

1,639.01 S/.

S/.

43,112.51 S/.

21,556.26 S/.

S/.

2,000.00 S/.

1,000.00 S/.

S/.

MES 5

24,651.59

20,422.06 S/.

30,633.09

S/.

7,708.14

S/.

16,972.65

S/.

4,981.37

S/.

3,746.22

S/.

17,381.82 S/.

26,072.74

1,639.01 S/.

1,639.01 S/.

3,278.02

1,000.00 S/.

1,000.00

373,675.98 S/.

320,293.70

21,556.26
1,000.00 S/.

S/.

5,000.00

S/.

188,205.80 S/.

291,106.68 S/.

397,871.24 S/.

360,736.59 S/.

99,392.23

S/.

22,584.70 S/.

34,932.80 S/.

47,744.55 S/.

43,288.39 S/.

11,927.07

S/.

15,056.46 S/.

23,288.53 S/.

31,829.70 S/.

28,858.93 S/.

7,951.38

S/.

225,846.96 S/.

349,328.01 S/.

477,445.49 S/.

S/.

40,652.45 S/.

62,879.04 S/.

S/.

266,499.41 S/.

432,883.91

S/.

119,270.68

85,940.19 S/.

77,919.10 S/.

21,468.72

412,207.05 S/.

563,385.68 S/.

510,803.01 S/.

140,739.40

14.07%

21.77%

29.75%

26.97%

7.43%

14.07%

35.84%

65.59%

92.57%

100.00%