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COSTO DIRECTO 5,070,895.63 252,313.73 275,658.04 660,913.51 455,801.46 784,252.16 947,576.66 804,189.33 670,876.34 195,825.88 23,488.52 5,070,895.63
GASTOS GENERALES 7.00 % 354,962.69 17,661.96 19,296.06 46,263.95 31,906.10 54,897.65 66,330.37 56,293.25 46,961.34 13,707.81 1,644.20 354,962.69
GASTOS DE SUPERVICION 2.00 % 101,417.91 5,046.27 5,513.16 13,218.27 9,116.03 15,685.04 18,951.53 16,083.79 13,417.53 3,916.52 469.77 101,417.91
GASTOS DE LIQUIDACION 0.60 % 30,425.37 1,513.88 1,653.95 3,965.48 2,734.81 4,705.51 5,685.46 4,825.14 4,025.26 1,174.96 140.92 30,425.37
GASTOS DE ELABORACION DE EXPEDIENTE TECNICO 3.00 % 152,126.87 7,569.41 8,269.74 19,827.41 13,674.04 23,527.56 28,427.30 24,125.68 20,126.29 5,874.78 704.66 152,126.87
GASTOS DE EVALUACION DE EXPEDIENTE TECNICO 15,000.00 746.36 815.41 1,955.02 1,348.29 2,319.86 2,802.99 2,378.84 1,984.49 579.26 69.48 15,000.00
PRESUPUESTO TOTAL 5,724,828.47 284,851.62 311,206.36 746,143.63 514,580.73 885,387.79 1,069,774.30 907,896.02 757,391.25 221,079.20 26,517.57 5,724,828.47
TOTAL ACUMULADO 284,851.62 596,057.98 1,342,201.61 1,856,782.34 2,742,170.13 3,811,944.43 4,719,840.45 5,477,231.70 5,698,310.90 5,724,828.47
PORCENTAJE DE AVANCE 4.98% 5.44% 13.03% 8.99% 15.47% 18.69% 15.86% 13.23% 3.86% 0.45%
PORCENTAJE ACUMULADO 4.98% 10.42% 23.45% 32.44% 47.91% 66.60% 82.46% 95.69% 99.55% 100.00%
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