PLAN DE UTILIZACION DEL ADELANTO DIRECTO

Obra

Propietario CONTRATO C/IGV

Contratista CONTRATO S/IGV
Plazo de ejec.

Plazo de ejecucion
Item Insumo Monto MES 1 MES 2 MES 3

1.00 ALQUILER DE CAMIONETA 6,000.00 1,500.00 1,500.00 1,500.00

2.00 VIATICOS PERSONAL 4,000.00 1,000.00 1,000.00 1,000.00
3.00 ALQUILER DE OFICINA Y ALMACEN 600.00 150.00 150.00 150.00
4.00 PERSONAL OBRERO 16,000.00 4,000.00 4,000.00 4,000.00
5.00 PERSONAL TECNICO 12,000.00 3,000.00 3,000.00 3,000.00
6.00 FLETE TERRESTRE 12,000.00 6,000.00 6,000.00 0.00
7.00 FLETE RURAL 4,000.00 2,000.00 2,000.00 0.00
8.00 UTILES DE ESCRITORIO 224.78 224.78 0.00 0.00
9.00 ALQUILER DE EQUIPOS MENORES 1,700.00 425.00 425.00 425.00

SUBTOTAL 56,524.78 18,299.78 18,075.00 10,075.00

I.G.V. 19% 10,739.71 3,476.96 3,434.25 1,914.25
TOTAL PRESUPUESTO 67,264.49 21,776.74 21,509.25 11,989.25

% AVANCE 32.37 31.98 17.82

%AVANCE ACUMULADO 32.37 64.35 82.18
CTO

S/. 336,322.47
S/. 282,623.92

cucion
MES 4

1,500.00
1,000.00
150.00
4,000.00
3,000.00
0.00
0.00
0.00
425.00

10,075.00
1,914.25
11,989.25

17.82
100.00