CRONOGRAMA VALORIZADO DE AVANCE DE OBRA

OBRA : INSTALACION DE LOS SERVICIOS TURISTICOS DE OBSERVACION E INTERPRETACION DE LA CULTURA LIBERTEÑA EN LA CASA DE LA IDENTIDAD REGIONAL REGION LA LIBERTAD
(ACONDICIONAMIENTO DE AMBIENTES CON OBRAS MENORES EN LA CASA DE LA IDENTIDAD)
LA LIBERTAD - TRUJILLO - TRUJILLO
UBICACIÓN :

FECHA : ENERO 2013

1 mes 2do mes 3re mes 4to mes 5to mes 6to mes 7to mes
DESCRIPCION TOTAL
1º QUINCENA 2º QUINCENA 1º QUINCENA 2º QUINCENA 1º QUINCENA 2º QUINCENA 1º QUINCENA 2º QUINCENA 1º QUINCENA 2º QUINCENA 1º QUINCENA 2º QUINCENA 1º QUINCENA 2º QUINCENA

1. - ESTRUCTURA S/. 33,184.55 S/. 33,184.55 S/. 33,184.55 S/. 55,307.58 S/. 77,430.61 S/. 110,615.15 S/. 165,922.73 S/. 165,922.73 S/. 110,615.15 S/. 77,430.61 S/. 66,369.09 S/. 66,369.09 S/. 55,307.58 S/. 55,307.58 S/. 1,106,151.54

2. - ARQUITECTURA S/. 0.00 S/. 37,646.54 S/. 37,646.54 S/. 47,058.17 S/. 94,116.35 S/. 94,116.35 S/. 112,939.62 S/. 112,939.62 S/. 94,116.35 S/. 94,116.35 S/. 75,293.08 S/. 47,058.17 S/. 47,058.17 S/. 47,058.17 S/. 941,163.46

3. - INST. SANITARIAS S/. 0.00 S/. 0.00 S/. 1,109.15 S/. 1,386.44 S/. 2,772.87 S/. 2,772.87 S/. 3,327.45 S/. 3,327.45 S/. 2,772.87 S/. 2,772.87 S/. 2,218.30 S/. 1,941.01 S/. 1,663.72 S/. 1,663.72 S/. 27,728.74

4. -INST. ELECTRICAS S/. 0.00 S/. 0.00 S/. 14,759.54 S/. 19,679.39 S/. 39,358.77 S/. 49,198.47 S/. 73,797.70 S/. 73,797.70 S/. 49,198.47 S/. 39,358.77 S/. 39,358.77 S/. 34,438.93 S/. 29,519.08 S/. 29,519.08 S/. 491,984.66

COSTO DIRECTO S/. 33,184.55 S/. 70,831.08 S/. 86,699.77 S/. 123,431.57 S/. 213,678.60 S/. 256,702.84 S/. 355,987.49 S/. 355,987.49 S/. 256,702.84 S/. 213,678.60 S/. 183,239.24 S/. 149,807.20 S/. 133,548.55 S/. 133,548.55 S/. 2,567,028.40

GASTOS GENERALES (13.3694%) S/. 4,436.57 S/. 9,469.69 S/. 11,591.24 S/. 16,502.06 S/. 28,567.55 S/. 34,319.63 S/. 47,593.39 S/. 47,593.39 S/. 34,319.63 S/. 28,567.55 S/. 24,497.99 S/. 20,028.32 S/. 17,854.64 S/. 17,854.64 S/. 343,196.29

UTILIDADES (5.0000%) S/. 1,659.23 S/. 3,541.55 S/. 4,334.99 S/. 6,171.58 S/. 10,683.93 S/. 12,835.14 S/. 17,799.37 S/. 17,799.37 S/. 12,835.14 S/. 10,683.93 S/. 9,161.96 S/. 7,490.36 S/. 6,677.43 S/. 6,677.43 S/. 128,351.42
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SUB TOTAL S/. 39,280.35 S/. 83,842.33 S/. 102,626.00 S/. 146,105.21 S/. 252,930.08 S/. 303,857.61 S/. 421,380.26 S/. 421,380.26 S/. 303,857.61 S/. 252,930.08 S/. 216,899.19 S/. 177,325.89 S/. 158,080.62 S/. 158,080.62 S/. 3,038,576.11

IGV 18% S/. 7,070.46 S/. 15,091.62 S/. 18,472.68 S/. 26,298.94 S/. 45,527.41 S/. 54,694.37 S/. 75,848.45 S/. 75,848.45 S/. 54,694.37 S/. 45,527.41 S/. 39,041.85 S/. 31,918.66 S/. 28,454.51 S/. 28,454.51 S/. 546,943.70
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TOTAL PRESUPUESTADO S/. 46,350.81 S/. 98,933.95 S/. 121,098.68 S/. 172,404.15 S/. 298,457.49 S/. 358,551.98 S/. 497,228.71 S/. 497,228.71 S/. 358,551.98 S/. 298,457.49 S/. 255,941.04 S/. 209,244.55 S/. 186,535.13 S/. 186,535.13 S/. 3,585,519.81

AVANCE PARCIAL (%) 1.29% 2.76% 3.38% 4.81% 8.32% 10.00% 13.87% 13.87% 10.00% 8.32% 7.14% 5.84% 5.20% 5.20% 100.00%

AVANCE ACUMULADO (%) 1.29% 4.05% 7.43% 12.24% 20.56% 30.56% 44.43% 58.30% 68.30% 76.62% 83.76% 89.60% 94.80% 100.00%