MUNICIPALIDAD PROVINCIAL DE AYABACA

RESUMEN DEL VALOR REFERENCIAL DE OBRA

"LIMPIEZA GENERAL DE CUNETAS EN LA CIUDAD DE AYABACA, DISTRITO DE AYABACA, PROVINCIA DE AYABACA -

OBRA:
PIURA".

LUGAR : CIUDAD DE AYABACA, DISTRITO DE AYABACA, PROVINCIA DE AYABACA - PIURA

ÍTEM DESCRIPCIÓN MONTO (S/.)

01 OBRAS PRELIMINARES 32,368.08
02 LIMPIEZA DE CUNETAS 60,514.24
03 ACARREO DE MATERIAL EXCEDENTE 38,640.00
04 ELIMINACION DE MATERIAL EXCEDENTE 47,340.00
COSTO DIRECTO 178,862.32
GASTOS GENERALES 0.00% 0.00
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SUB TOTAL 178,862.32
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VALOR REFERENCIAL DE LA OBRA 178,862.32
ACTIVIDADES Dia 01 Dia 02 Dia 03 Dia 04 Dia 05 Dia 06 Dia 07 Dia 08 Dia 09 Dia 10 Dia 11 Dia 12 Dia 13 Dia 14 Dia 15 Dia 16 Dia 17 Dia 18 Dia 19 Dia 20 Dia 21 Dia 22 Dia 23 Dia 24 Dia 25 Dia 26 Dia 27 Dia 28 Dia 29 Dia 30
FASE DE INVERSION
OBRAS PRELIMINARES
LIMPIEZA DE CUNETAS
ACARREO DE MATERIAL EXCEDENTE
ELIMINACION DE MATERIAL EXCEDENTE
GASTOS GENERALES
 CRONOGRAMA DE EJECUCIÓN - FISICO FINANCIERO
COSTO Dia 01 y 02 Dia 03 Dia 05 Dia 07 Dia 09 Dia 11 Dia 13 Dia 15 Dia 17 Dia 19 Dia 21 Dia 23 Dia 25 Dia 27 Dia 29 y Dia 30
ACTIVIDADES
S/.
100.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00%
OBRAS PRELIMINARES 20.00% 20.00% 20.00% 20.00% 20.00%
S/. 32,368.08 3,236.81 3,236.81 3,236.81 3,236.81 3,236.81 3,236.81 3,236.81 3,236.81 3,236.81 3,236.81
100.00% 3.00% 3.00% 3.00% 3.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00%
LIMPIEZA DE CUNETAS 6.00% 6.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00%
S/. 60,514.24 1,815.43 1,815.43 1,815.43 1,815.43 2,420.57 2,420.57 2,420.57 2,420.57 2,420.57 2,420.57 2,420.57 2,420.57 2,420.57 2,420.57 2,420.57 2,420.57 2,420.57 2,420.57 2,420.57 2,420.57 2,420.57 2,420.57 2,420.57 2,420.57 2,420.57 2,420.57
100.00% 3.00% 3.00% 3.00% 3.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00%
ACARREO DE MATERIAL EXCEDENTE 6.00% 6.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00%
S/. 38,640.00 1,159.20 1,159.20 1,159.20 1,159.20 1,545.60 1,545.60 1,545.60 1,545.60 1,545.60 1,545.60 1,545.60 1,545.60 1,545.60 1,545.60 1,545.60 1,545.60 1,545.60 1,545.60 1,545.60 1,545.60 1,545.60 1,545.60 1,545.60 1,545.60 1,545.60 1,545.60
100.00% 0.00% 20.00% 10.00% 10.00% 20.00% 0.00% 10.00% 10.00% 10.00% 10.00%
ELIMINACION DE MATERIAL EXCEDENTE 20.00% 20.00% 20.00% 20.00% 20.00%
S/. 47,340.00 0.00 9,468.00 4,734.00 4,734.00 9,468.00 0.00 4,734.00 4,734.00 4,734.00 4,734.00

GASTOS GENERALES 0.00%

S/. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PRESUPUESTO 178,862.32 S/. 12,422.87 S/. 12,422.87 S/. 14,405.96 S/. 14,405.96 S/. 14,405.96 S/. 7,932.34 S/. 17,400.34 S/. 17,400.34 S/. 17,400.34 S/. 7,932.34 S/. 7,932.34 S/. 7,932.34 S/. 7,932.34 S/. 9,468.00 S/. 9,468.00
PRESUPUESTO ACUMULADO 178,862.32 S/. 12,422.87 S/. 24,845.74 S/. 39,251.70 S/. 53,657.65 S/. 68,063.61 S/. 75,995.95 S/. 93,396.28 S/. 110,796.62 S/. 128,196.96 S/. 136,129.30 S/. 144,061.64 S/. 151,993.98 S/. 159,926.32 S/. 169,394.32 S/. 178,862.32
PORCENTAJE DE AVANCE 100.00% 6.95% 6.95% 8.05% 8.05% 8.05% 4.43% 9.73% 9.73% 9.73% 4.43% 4.43% 4.43% 4.43% 5.29% 5.29%
PORCENTAJE DE AVANCE ACUMULADO 100.00% 6.95% 13.89% 21.95% 30.00% 38.05% 42.49% 52.22% 61.95% 71.67% 76.11% 80.54% 84.98% 89.41% 94.71% 100.00%