CRONOGRAMA VALORIZADO DE EJECUCION DE OBRA

PROY: "MEJORAMIENTO DE LOS SERVICIOS DE EDUCACIÓN PRIMARIA DE LA I.E. N° 33209 DE PURUPAMPA, DISTRITO DE PANAO, PROVINCIA PACHITEA, DEPARTAMENTO DE HUANUCO"

MUNICIPALIDAD PROVINCIAL DE PACHITEA

Nov-20
1° MES 2° MES 3° MES 4° MES 5° MES 6° MES 7° MES 8° MES
ITEM DESCRIPCION PARCIAL
1° SEM. 2° SEM. 3° SEM. 4° SEM. 1° SEM. 2° SEM. 3° SEM. 4° SEM. 1° SEM. 2° SEM. 3° SEM. 4° SEM. 1° SEM. 2° SEM. 3° SEM. 4° SEM. 1° SEM. 2° SEM. 3° SEM. 4° SEM. 1° SEM. 2° SEM. 3° SEM. 4° SEM. 1° SEM. 2° SEM. 3° SEM. 4° SEM. 1° SEM. 2° SEM. 3° SEM. 4° SEM.
01 ESTRUCTURAS S/. 1,103,028.58
01.01 MODULO I - ADMINISTRATIVO S/. 150,557.40
01.01.01 OBRAS PRELIMINARES S/. 308.52 S/. 308.52
01.01.02 MOVIMIENTO DE TIERRAS S/. 8,960.70 S/. 8,960.70
01.01.03 OBRAS DE CONCRETO SIMPLE S/. 21,470.03 S/. 10,735.02 S/. 10,735.02
01.01.04 OBRAS DE CONCRETO ARMADO S/. 119,818.15 S/. 39,939.38 S/. 39,939.38 S/. 39,939.38
01.02 MODULO II - VESTIDORES S/. 79,612.23
01.02.01 OBRAS PRELIMINARES S/. 134.70 S/. 134.70
01.02.02 MOVIMIENTO DE TIERRAS S/. 5,490.61 S/. 5,490.61
01.02.03 OBRAS DE CONCRETO SIMPLE S/. 9,426.16 S/. 4,713.08 S/. 4,713.08
01.02.04 OBRAS DE CONCRETO ARMADO S/. 64,560.76 S/. 21,520.25 S/. 21,520.25 S/. 21,520.25
01.03 MODULO III - AULAS+BIBLIOTECA+TALLER+ESCALERA S/. 433,468.08
01.03.01 OBRAS PRELIMINARES S/. 546.64 S/. 546.64
01.03.02 MOVIMIENTO DE TIERRAS S/. 25,870.39 S/. 25,870.39
01.03.03 OBRAS DE CONCRETO SIMPLE S/. 20,752.53 S/. 10,376.27 S/. 10,376.27
01.03.04 OBRAS DE CONCRETO ARMADO S/. 386,298.52 S/. 128,766.17 S/. 128,766.17 S/. 128,766.17
01.04 MODULO IV - AULA DE INNOVACION PEDAGOGICA+S.S.H.H.+AULA S/. 221,550.08
01.04.01 OBRAS PRELIMINARES S/. 472.67 S/. 472.67
01.04.02 MOVIMIENTO DE TIERRAS S/. 15,390.79 S/. 15,390.79
01.04.03 OBRAS DE CONCRETO SIMPLE S/. 18,512.42 S/. 9,256.21 S/. 9,256.21
01.04.04 OBRAS DE CONCRETO ARMADO S/. 187,174.20 S/. 62,391.40 S/. 62,391.40 S/. 62,391.40
01.05 MODULO V- S.U.M.+COCINA+SERVICIOS S/. 182,969.40
01.05.01 OBRAS PRELIMINARES S/. 523.00 S/. 523.00
01.05.02 MOVIMIENTO DE TIERRAS S/. 11,403.44 S/. 11,403.44
01.05.03 OBRAS DE CONCRETO SIMPLE S/. 15,230.17 S/. 7,615.09 S/. 7,615.09
01.05.04 OBRAS DE CONCRETO ARMADO S/. 155,812.79 S/. 51,937.60 S/. 51,937.60 S/. 51,937.60
01.06 MODULO VI - DEPOSITO Y ALMACEN S/. 34,871.39
01.06.01 OBRAS PRELIMINARES S/. 85.58 S/. 85.58
01.06.02 MOVIMIENTO DE TIERRAS S/. 2,338.25 S/. 2,338.25
01.06.03 OBRAS DE CONCRETO SIMPLE S/. 5,090.08 S/. 2,545.04 S/. 2,545.04
01.06.04 OBRAS DE CONCRETO ARMADO S/. 27,357.48 S/. 9,119.16 S/. 9,119.16 S/. 9,119.16
02 ARQUITECTURA S/. 953,052.75
02.01 MODULO I - ADMINISTRATIVO S/. 138,862.23
02.01.01 MUROS Y TABIQUES DE ALBAÑILERIA S/. 17,191.85 S/. 8,595.93 S/. 8,595.93
02.01.02 REVOQUES ENLUCIDOS Y MOLDURAS S/. 25,586.69 S/. 8,528.90 S/. 8,528.90 S/. 8,528.90
02.01.03 CIELORRASOS DE CEMENTO ARENA S/. 7,681.93 S/. 3,840.97 S/. 3,840.97
02.01.04 PISOS Y VEREDAS S/. 26,596.74 S/. 8,865.58 S/. 8,865.58 S/. 8,865.58
02.01.05 ZOCALOS Y CONTRAZOCALOS S/. 6,099.44 S/. 3,049.72 S/. 3,049.72
02.01.06 CARPINTERIA DE MADERA S/. 15,869.55 S/. 7,934.78 S/. 7,934.78
02.01.07 CARPINTERIA METALICA S/. 8,726.49 S/. 4,363.25 S/. 4,363.25
02.01.08 CERRAJERIA S/. 204.07 S/. 204.07
02.01.09 VIDRIOS, CRISTALES Y SIMILARES S/. 7,587.41 S/. 7,587.41
02.01.10 PINTURA S/. 21,153.51 S/. 10,576.76 S/. 10,576.76
02.01.11 SISTEMA DE AGUA DE LLUVIA S/. 843.87 S/. 843.87
02.01.12 OTROS S/. 1,320.68 S/. 1,320.68
02.02 MODULO II - VESTIDORES+DEPOSITO DE EDUCACION FISICA S/. 57,997.47
02.02.01 MUROS Y TABIQUES DE ALBAÑILERIA S/. 11,334.95 S/. 5,667.48 S/. 5,667.48
02.02.02 REVOQUES ENLUCIDOS Y MOLDURAS S/. 10,729.26 S/. 3,576.42 S/. 3,576.42 S/. 3,576.42
02.02.03 CIELORRASOS DE CEMENTO ARENA S/. 3,259.85 S/. 1,629.93 S/. 1,629.93
02.02.04 PISOS Y VEREDAS S/. 6,693.62 S/. 2,231.21 S/. 2,231.21 S/. 2,231.21
02.02.05 ZOCALOS Y CONTRAZOCALOS S/. 922.88 S/. 461.44 S/. 461.44
02.02.06 CARPINTERIA DE MADERA S/. 4,734.60 S/. 2,367.30 S/. 2,367.30
02.02.07 CARPINTERIA METALICA S/. 3,940.14 S/. 1,970.07 S/. 1,970.07
02.02.08 CERRAJERIA S/. 265.17 S/. 265.17
02.02.09 VIDRIOS, CRISTALES Y SIMILARES S/. 3,513.90 S/. 3,513.90
02.02.10 PINTURA S/. 9,752.24 S/. 4,876.12 S/. 4,876.12
02.02.11 SISTEMA DE AGUA DE LLUVIA S/. 1,038.75 S/. 1,038.75
02.02.12 JUNTAS S/. 1,812.11 S/. 1,812.11
02.03 MODULO III - BIBLIOTECA+TALLER+ESCALERA+AULAS S/. 364,828.87
02.03.01 MUROS Y TABIQUES DE ALBAÑILERIA S/. 58,792.54 S/. 29,396.27 S/. 29,396.27
02.03.02 REVOQUES ENLUCIDOS Y MOLDURAS S/. 67,559.63 S/. 22,519.88 S/. 22,519.88 S/. 22,519.88
02.03.03 CIELORRASOS DE CEMENTO ARENA S/. 23,489.63 S/. 11,744.82 S/. 11,744.82
02.03.04 PISOS Y VEREDAS S/. 78,582.67 S/. 26,194.22 S/. 26,194.22 S/. 26,194.22
02.03.05 ZOCALOS Y CONTRAZOCALOS S/. 7,014.49 S/. 3,507.25 S/. 3,507.25
02.03.06 CARPINTERIA DE MADERA S/. 22,816.88 S/. 11,408.44 S/. 11,408.44
02.03.07 CARPINTERIA METALICA S/. 23,771.61 S/. 11,885.81 S/. 11,885.81
02.03.08 CERRAJERIA S/. 647.65 S/. 647.65
02.03.09 VIDRIOS, CRISTALES Y SIMILARES S/. 20,972.15 S/. 20,972.15
02.03.10 PINTURA S/. 54,382.86 S/. 27,191.43 S/. 27,191.43
02.03.11 SISTEMA DE AGUA DE LLUVIA S/. 2,557.09 S/. 2,557.09
02.03.12 JUNTAS S/. 4,241.67 S/. 4,241.67
02.04 MODULO IV - AULA DE INNOVACION PEDAGOGICA+SS.HH. VARONES Y MUJERES+ S/. 197,126.97
02.04.01 MUROS Y TABIQUES DE ALBAÑILERIA S/. 27,105.36 S/. 13,552.68 S/. 13,552.68
02.04.02 REVOQUES ENLUCIDOS Y MOLDURAS S/. 43,599.22 S/. 14,533.07 S/. 14,533.07 S/. 14,533.07
02.04.03 CIELORRASOS DE CEMENTO ARENA S/. 10,451.70 S/. 5,225.85 S/. 5,225.85
02.04.04 PISOS Y VEREDAS S/. 21,442.42 S/. 7,147.47 S/. 7,147.47 S/. 7,147.47
02.04.05 ZOCALOS Y CONTRAZOCALOS S/. 14,116.20 S/. 7,058.10 S/. 7,058.10
02.04.06 CARPINTERIA DE MADERA S/. 21,501.64 S/. 10,750.82 S/. 10,750.82
02.04.07 CARPINTERIA METALICA S/. 12,091.47 S/. 6,045.74 S/. 6,045.74
02.04.08 CERRAJERIA S/. 1,044.59 S/. 1,044.59
02.04.09 VIDRIOS, CRISTALES Y SIMILARES S/. 10,490.18 S/. 10,490.18
02.04.10 PINTURA S/. 32,522.65 S/. 16,261.33 S/. 16,261.33
02.04.11 SISTEMA DE AGUA DE LLUVIA S/. 1,295.68 S/. 1,295.68
02.04.12 JUNTAS S/. 1,465.86 S/. 1,465.86
02.05 MODULO V - S.U.M.+DEPOSITO+COCINA S/. 156,270.89
02.05.01 MUROS Y TABIQUES DE ALBAÑILERIA S/. 17,509.68 S/. 8,754.84 S/. 8,754.84
02.05.02 REVOQUES ENLUCIDOS Y MOLDURAS S/. 32,153.16 S/. 10,717.72 S/. 10,717.72 S/. 10,717.72
02.05.03 CIELORRASOS DE CEMENTO ARENA S/. 10,098.55 S/. 5,049.28 S/. 5,049.28
02.05.04 PISOS Y VEREDAS S/. 24,839.74 S/. 8,279.91 S/. 8,279.91 S/. 8,279.91
02.05.05 ZOCALOS Y CONTRAZOCALOS S/. 4,831.15 S/. 2,415.58 S/. 2,415.58
02.05.06 CARPINTERIA DE MADERA S/. 25,664.60 S/. 12,832.30 S/. 12,832.30
02.05.07 CARPINTERIA METALICA S/. 7,088.82 S/. 3,544.41 S/. 3,544.41
02.05.08 CERRAJERIA S/. 719.95 S/. 719.95
02.05.09 VIDRIOS, CRISTALES Y SIMILARES S/. 6,524.90 S/. 6,524.90
02.05.10 PINTURA S/. 24,400.17 S/. 12,200.09 S/. 12,200.09
02.05.11 SISTEMA DE AGUA DE LLUVIA S/. 974.31 S/. 974.31
02.05.12 JUNTAS S/. 1,465.86 S/. 1,465.86
02.06 MODULO VI - DEPOSITOS Y ALMACEN S/. 37,966.32
02.06.01 MUROS Y TABIQUES DE ALBAÑILERIA S/. 3,509.37 S/. 1,754.69 S/. 1,754.69
02.06.02 REVOQUES ENLUCIDOS Y MOLDURAS S/. 6,954.21 S/. 2,318.07 S/. 2,318.07 S/. 2,318.07
02.06.03 CIELORRASOS DE CEMENTO ARENA S/. 1,991.52 S/. 995.76 S/. 995.76
02.06.04 PISOS Y VEREDAS S/. 5,175.03 S/. 1,725.01 S/. 1,725.01 S/. 1,725.01
02.06.05 ZOCALOS Y CONTRAZOCALOS S/. 2,363.53 S/. 1,181.77 S/. 1,181.77
02.06.06 CARPINTERIA DE MADERA S/. 7,043.95 S/. 3,521.98 S/. 3,521.98
02.06.07 CERRAJERIA S/. 308.55 S/. 154.28 S/. 154.28
02.06.08 VIDRIOS, CRISTALES Y SIMILARES S/. 1,205.64 S/. 1,205.64
02.06.09 PINTURA S/. 6,489.73 S/. 6,489.73
02.06.10 SISTEMA DE AGUA DE LLUVIA S/. 947.15 S/. 473.58 S/. 473.58
02.06.11 JUNTAS S/. 1,977.64 S/. 1,977.64
03 INSTALACIONES ELECTRICAS S/. 236,434.48
03.01 INSTALACIONES ELECTRICAS EXTERIORES S/. 105,429.82
03.01.01 TRABAJOS PRELIMINARES S/. 934.13 S/. 934.13
03.01.02 MOVIMIENTO DE TIERRAS S/. 17,048.78 S/. 5,682.93 S/. 5,682.93 S/. 5,682.93
03.01.03 CIMENTACION PARA POSTE DE ILUMINACION S/. 37.17 S/. 37.17
03.01.04 CANALIZACION CONDUCTOS O TUBERIAS S/. 6,282.61 S/. 2,094.20 S/. 2,094.20 S/. 2,094.20
03.01.05 CONDUCTORES Y CABLES S/. 52,128.61 S/. 8,688.10 S/. 8,688.10 S/. 8,688.10 S/. 8,688.10 S/. 8,688.10 S/. 8,688.10
03.01.06 CAJA DE INTERCONEXION S/. 1,500.00 S/. 1,500.00
03.01.07 ALUMBRADO EXTERIOR S/. 5,563.60 S/. 2,781.80 S/. 2,781.80
03.01.08 TABLEROS DE DISTRIBUCION S/. 765.83 S/. 765.83
03.01.09 SUM. E INST. DE SIISTEMA DE PARARRAYOS S/. 10,347.98 S/. 3,449.33 S/. 3,449.33 S/. 3,449.33
03.01.10 EQUIPOS DE PUESTAS A TIERRA S/. 10,533.60 S/. 3,511.20 S/. 3,511.20 S/. 3,511.20
03.01.11 PRUEBAS ELECTRICAS S/. 287.51 S/. 287.51
03.02 INSTALACIONES ELECTRICAS INTERIORES S/. 131,004.66
03.02.01 MODULO I S/. 37,403.20
03.02.01.01 TRABAJOS PRELIMINARES S/. 563.51 S/. 563.51
03.02.01.02 TUBERIAS Y DUCTOS S/. 1,839.01 S/. 1,839.01
03.02.01.03 CONDUCTORES Y CABLES S/. 24,302.72 S/. 12,151.36 S/. 12,151.36
03.02.01.04 CAJA DE INTERCONEXION S/. 163.23 S/. 163.23
03.02.01.05 ARTEFACTOS DE ILUMINACION S/. 3,386.61 S/. 1,693.31 S/. 1,693.31
03.02.01.06 TABLEROS DE DISTRIBUCION S/. 689.96 S/. 689.96
03.02.01.07 SALIDA PARA CENTRO DE LUZ, INTERRUPTOR Y TOMACORRIENTE S/. 4,620.00 S/. 2,310.00 S/. 2,310.00
03.02.01.08 SISTEMA DE LUCES DE EMERGENCIA S/. 245.36 S/. 245.36
03.02.01.09 SISTEMA ELECTRONICOS S/. 558.93 S/. 558.93
03.02.01.10 DISPOSITIVO DE MANIOBRA Y PROTECCION S/. 746.36 S/. 746.36
03.02.01.11 PRUEBAS ELECTRICAS S/. 287.51 S/. 287.51
03.02.02 MODULO II S/. 3,844.96
03.02.02.01 TRABAJOS PRELIMINARES S/. 563.51 S/. 563.51
03.02.02.02 TUBERIAS Y DUCTOS S/. 229.82 S/. 229.82
03.02.02.03 CONDUCTORES Y CABLES S/. 940.19 S/. 940.19
03.02.02.04 CAJA DE INTERCONEXION S/. 54.41 S/. 54.41
03.02.02.05 ARTEFACTOS DE ILUMINACION S/. 274.59 S/. 274.59
03.02.02.06 TABLEROS DE DISTRIBUCION S/. 632.55 S/. 632.55
03.02.02.07 SALIDA PARA CENTRO DE LUZ, INTERRUPTOR Y TOMACORRIENTE S/. 373.53 S/. 373.53
03.02.02.08 DISPOSITIVO DE MANIOBRA Y PROTECCION S/. 488.85 S/. 488.85
03.02.02.09 PRUEBAS ELECTRICAS S/. 287.51 S/. 287.51
03.02.03 MODULO III S/. 48,815.62
03.02.03.01 TRABAJOS PRELIMINARES S/. 563.51 S/. 563.51
03.02.03.02 TUBERIAS Y DUCTOS S/. 4,802.75 S/. 4,802.75
03.02.03.03 CONDUCTORES Y CABLES S/. 17,774.27 S/. 8,887.14 S/. 8,887.14
03.02.03.04 CAJA DE INTERCONEXION S/. 489.69 S/. 489.69
03.02.03.05 ARTEFACTOS DE ILUMINACION S/. 9,976.77 S/. 4,988.39 S/. 4,988.39
03.02.03.06 TABLEROS DE DISTRIBUCION S/. 1,265.10 S/. 1,265.10
03.02.03.07 SALIDA PARA CENTRO DE LUZ, INTERRUPTOR Y TOMACORRIENTE S/. 9,103.72 S/. 4,551.86 S/. 4,551.86
03.02.03.08 SISTEMA DE LUCES DE EMERGENCIA S/. 1,594.84 S/. 1,594.84
03.02.03.09 SISTEMA ELECTRONICOS S/. 1,676.79 S/. 1,676.79
 CRONOGRAMA VALORIZADO DE EJECUCION DE OBRA

PROY: "MEJORAMIENTO DE LOS SERVICIOS DE EDUCACIÓN PRIMARIA DE LA I.E. N° 33209 DE PURUPAMPA, DISTRITO DE PANAO, PROVINCIA PACHITEA, DEPARTAMENTO DE HUANUCO"

MUNICIPALIDAD PROVINCIAL DE PACHITEA

Nov-20
1° MES 2° MES 3° MES 4° MES 5° MES 6° MES 7° MES 8° MES
ITEM DESCRIPCION PARCIAL
1° SEM. 2° SEM. 3° SEM. 4° SEM. 1° SEM. 2° SEM. 3° SEM. 4° SEM. 1° SEM. 2° SEM. 3° SEM. 4° SEM. 1° SEM. 2° SEM. 3° SEM. 4° SEM. 1° SEM. 2° SEM. 3° SEM. 4° SEM. 1° SEM. 2° SEM. 3° SEM. 4° SEM. 1° SEM. 2° SEM. 3° SEM. 4° SEM. 1° SEM. 2° SEM. 3° SEM. 4° SEM.
03.02.03.10 DISPOSITIVO DE MANIOBRA Y PROTECCION S/. 1,280.67 S/. 1,280.67
03.02.03.11 PRUEBAS ELECTRICAS S/. 287.51 S/. 287.51
03.02.04 MODULO IV S/. 20,188.00
03.02.04.01 TRABAJOS PRELIMINARES S/. 563.51 S/. 563.51
03.02.04.02 TUBERIAS Y DUCTOS S/. 1,872.33 S/. 1,872.33
03.02.04.03 CONDUCTORES Y CABLES S/. 8,027.23 S/. 4,013.62 S/. 4,013.62
03.02.04.04 CAJA DE INTERCONEXION S/. 163.23 S/. 163.23
03.02.04.05 ARTEFACTOS DE ILUMINACION S/. 3,386.61 S/. 1,693.31 S/. 1,693.31
03.02.04.06 TABLEROS DE DISTRIBUCION S/. 632.55 S/. 632.55
03.02.04.07 SALIDA PARA CENTRO DE LUZ, INTERRUPTOR Y TOMACORRIENTE S/. 4,028.83 S/. 2,014.42 S/. 2,014.42
03.02.04.08 SISTEMA DE LUCES DE EMERGENCIA S/. 245.36 S/. 245.36
03.02.04.09 SISTEMA ELECTRONICOS S/. 409.65 S/. 409.65
03.02.04.10 DISPOSITIVO DE MANIOBRA Y PROTECCION S/. 571.19 S/. 571.19
03.02.04.11 PRUEBAS ELECTRICAS S/. 287.51 S/. 287.51
03.02.05 MODULO V S/. 16,907.92
03.02.05.01 TRABAJOS PRELIMINARES S/. 563.51 S/. 563.51
03.02.05.02 TUBERIAS Y DUCTOS S/. 1,584.08 S/. 1,584.08
03.02.05.03 CONDUCTORES Y CABLES S/. 6,163.34 S/. 3,081.67 S/. 3,081.67
03.02.05.04 CAJA DE INTERCONEXION S/. 163.23 S/. 163.23
03.02.05.05 ARTEFACTOS DE ILUMINACION S/. 2,837.43 S/. 1,418.72 S/. 1,418.72
03.02.05.06 TABLEROS DE DISTRIBUCION S/. 632.55 S/. 632.55
03.02.05.07 SALIDA PARA CENTRO DE LUZ, INTERRUPTOR Y TOMACORRIENTE S/. 3,313.52 S/. 1,656.76 S/. 1,656.76
03.02.05.08 SISTEMA DE LUCES DE EMERGENCIA S/. 245.36 S/. 245.36
03.02.05.09 SISTEMA ELECTRONICOS S/. 546.20 S/. 546.20
03.02.05.10 DISPOSITIVO DE MANIOBRA Y PROTECCION S/. 571.19 S/. 571.19
03.02.05.11 PRUEBAS ELECTRICAS S/. 287.51 S/. 287.51
03.02.06 MODULO VI S/. 3,844.96
03.02.06.01 TRABAJOS PRELIMINARES S/. 563.51 S/. 563.51
03.02.06.02 TUBERIAS Y DUCTOS S/. 229.82 S/. 229.82
03.02.06.03 CONDUCTORES Y CABLES S/. 940.19 S/. 940.19
03.02.06.04 CAJA DE INTERCONEXION S/. 54.41 S/. 54.41
03.02.06.05 ARTEFACTOS DE ILUMINACION S/. 274.59 S/. 274.59
03.02.06.06 TABLEROS DE DISTRIBUCION S/. 632.55 S/. 632.55
03.02.06.07 SALIDA PARA CENTRO DE LUZ, INTERRUPTOR Y TOMACORRIENTE S/. 373.53 S/. 373.53
03.02.06.08 DISPOSITIVO DE MANIOBRA Y PROTECCION S/. 488.85 S/. 488.85
03.02.06.09 PRUEBAS ELECTRICAS S/. 287.51 S/. 287.51
04 INSTALACIONES SANITARIAS S/. 54,177.02
04.01 MODULO I - ADMINISTRACION S/. 6,620.57
04.01.01 APARATOS Y ACCESORIOS SANITARIOS S/. 4,187.99 S/. 2,094.00 S/. 2,094.00
04.01.02 INSTALACIONES SANITARIAS S/. 1,327.97 S/. 1,327.97
04.01.03 SISTEMA DE AGUA FRIA S/. 1,104.61 S/. 1,104.61
04.02 MODULO II - VESTIDORES S/. 3,207.00
04.02.01 APARATOS Y ACCESORIOS SANITARIOS S/. 1,873.24 S/. 936.62 S/. 936.62
04.02.02 INSTALACIONES SANITARIAS S/. 784.00 S/. 784.00
04.02.03 SISTEMA DE AGUA FRIA S/. 549.76 S/. 549.76
04.03 MODULO IV - AULA DE INNOVACION PEDAGOGICA+S.S.H.H.+AULA S/. 15,159.11
04.03.01 APARATOS Y ACCESORIOS SANITARIOS S/. 9,365.27 S/. 4,682.64 S/. 4,682.64
04.03.02 INSTALACIONES SANITARIAS S/. 2,892.43 S/. 2,892.43
04.03.03 SISTEMA DE AGUA FRIA S/. 2,901.41 S/. 2,901.41
04.04 MODULO V- S.U.M.+COCINA+SERVICIOS S/. 2,160.82
04.04.01 APARATOS Y ACCESORIOS SANITARIOS S/. 496.57 S/. 248.29 S/. 248.29
04.04.02 INSTALACIONES SANITARIAS S/. 1,388.14 S/. 1,388.14
04.04.03 SISTEMA DE AGUA FRIA S/. 276.11 S/. 276.11
04.05 INSTALACIONES SANITARIAS EXTERIORES S/. 27,029.52
04.05.01 ALMACENAMIENTO DE AGUA S/. 11,918.11 S/. 3,972.70 S/. 3,972.70 S/. 3,972.70
04.05.02 SISTEMA DE AGUA FRIA EXTERIOR S/. 15,111.41 S/. 3,777.85 S/. 3,777.85 S/. 3,777.85 S/. 3,777.85
05 IMPACTO AMBIENTAL S/. 29,203.67
05.01 NORMATIVIDAD AMBIENTAL S/. 2,000.00 S/. 2,000.00
05.02 PLAN DE FORESTACION Y REFORESTACION S/. 19,736.46 S/. 3,289.41 S/. 3,289.41 S/. 3,289.41 S/. 3,289.41 S/. 3,289.41 S/. 3,289.41
05.03 SEÑALIZACION S/. 3,463.60 S/. 1,731.80 S/. 1,731.80
05.04 MANEJO DE CANTERA S/. 450.00 S/. 450.00
05.05 PLAN DE ABANDONO Y CIERRE S/. 3,553.61 S/. 710.72 S/. 710.72 S/. 710.72 S/. 710.72 S/. 710.72
06 EQUIPAMIENTO Y MOBILIARIO S/. 318,406.60
06.01 EQUIPAMIENTO MODULO I (ADMINISTRACION) S/. 22,748.60 S/. 22,748.60
06.02 EQUIPAMIENTO MODULO IIIC y IVA (AULAS) S/. 76,320.00 S/. 76,320.00
06.03 EQUIPAMIENTO MODULO IIIA S/. 39,093.00 S/. 39,093.00
06.04 EQUIPAMIENTO MODULO IV S/. 150,814.00 S/. 150,814.00
06.05 EQUIPAMIENTO MODULO V S/. 29,431.00 S/. 29,431.00
07 OBRAS EXTERIORES S/. 2,127,829.35
07.01 CERCO PERIMETRICO S/. 727,106.02 S/. 36,355.30 S/. 36,355.30 S/. 36,355.30 S/. 36,355.30 S/. 36,355.30 S/. 36,355.30 S/. 36,355.30 S/. 36,355.30 S/. 36,355.30 S/. 36,355.30 S/. 36,355.30 S/. 36,355.30 S/. 36,355.30 S/. 36,355.30 S/. 36,355.30 S/. 36,355.30 S/. 36,355.30 S/. 36,355.30 S/. 36,355.30 S/. 36,355.30
07.02 LOSA DEPORTIVA Y COBERTURA S/. 308,274.78 S/. 44,039.25 S/. 44,039.25 S/. 44,039.25 S/. 44,039.25 S/. 44,039.25 S/. 44,039.25 S/. 44,039.25
07.03 AREA DE CIRCULACION (PISOS Y VEREDAS) S/. 51,009.21 S/. 17,003.07 S/. 17,003.07 S/. 17,003.07
07.04 ACCESO PRINCIPAL S/. 78,206.80 S/. 9,775.85 S/. 9,775.85 S/. 9,775.85 S/. 9,775.85 S/. 9,775.85 S/. 9,775.85 S/. 9,775.85 S/. 9,775.85
07.05 RAMPA S/. 564,846.84 S/. 51,349.71 S/. 51,349.71 S/. 51,349.71 S/. 51,349.71 S/. 51,349.71 S/. 51,349.71 S/. 51,349.71 S/. 51,349.71 S/. 51,349.71 S/. 51,349.71 S/. 51,349.71
07.06 ESCALINATA S/. 238,357.35 S/. 29,794.67 S/. 29,794.67 S/. 29,794.67 S/. 29,794.67 S/. 29,794.67 S/. 29,794.67 S/. 29,794.67 S/. 29,794.67
07.07 SISTEMA DE DRENAJE PLUVIAL S/. 38,595.09 S/. 12,865.03 S/. 12,865.03 S/. 12,865.03
07.08 CISTERNA Y TANQUE ELEVADO S/. 80,362.32 S/. 10,045.29 S/. 10,045.29 S/. 10,045.29 S/. 10,045.29 S/. 10,045.29 S/. 10,045.29 S/. 10,045.29 S/. 10,045.29
07.09 SISTEMA DE DESAGUE EXTERIOR S/. 13,489.37 S/. 3,372.34 S/. 3,372.34 S/. 3,372.34 S/. 3,372.34
07.10 SISTEMA DE TRATAMIENTO DE AGUAS RESIDUALES S/. 27,581.57 S/. 9,193.86 S/. 9,193.86 S/. 9,193.86
08 OBRAS PRELIMINARES S/. 459,497.02
08.01 OBRAS PROVISIONALES S/. 1,103.03 S/. 1,103.03
08.02 TRABAJOS PRELIMINARES S/. 160,758.74 S/. 80,379.37 S/. 80,379.37
08.03 EXPLANACIONES S/. 297,635.25 S/. 148,817.63 S/. 148,817.63

S/. 5,281,629.47 S/. 188,275.96 S/. 188,462.34 S/. 191,549.37 S/. 84,885.41 S/. 478,938.74 S/. 421,040.55 S/. 451,258.94 S/. 66,573.69 S/. 99,710.08 S/. 105,652.62 S/. 121,765.81 S/. 109,183.27 S/. 91,509.43 S/. 90,798.71 S/. 267,314.31 S/. 347,772.56 S/. 303,786.71 S/. 184,649.30 S/. 217,638.54 S/. 216,447.04 S/. 189,815.82 S/. 148,333.46 S/. 123,534.22 S/. 90,293.18 S/. 83,510.59 S/. 20,577.65 S/. 24,331.30 S/. 29,977.53 S/. 38,902.98 S/. 85,801.37 S/. 39,093.00 S/. 180,245.00
COSTO DIRECTO S/. 5,281,629.47 S/. 653,173.07 S/. 1,417,811.93 S/. 436,311.79 S/. 797,395.01 S/. 922,521.58 S/. 551,976.68 S/. 158,397.06 S/. 344,042.35
GASTOS GENERALES S/. 636,436.34 S/. 78,707.35 S/. 170,846.33 S/. 52,575.57 S/. 96,086.10 S/. 111,163.85 S/. 66,513.19 S/. 19,086.85 S/. 41,457.10
UTILIDAD S/. 316,897.77 S/. 39,190.38 S/. 85,068.72 S/. 26,178.71 S/. 47,843.70 S/. 55,351.30 S/. 33,118.60 S/. 9,503.82 S/. 20,642.54
SUB TOTAL S/. 6,234,963.58 S/. 771,070.81 S/. 1,673,726.98 S/. 515,066.07 S/. 941,324.81 S/. 1,089,036.73 S/. 651,608.47 S/. 186,987.73 S/. 406,141.99
IGV S/. 1,122,293.44 S/. 138,792.75 S/. 301,270.86 S/. 92,711.89 S/. 169,438.47 S/. 196,026.61 S/. 117,289.52 S/. 33,657.79 S/. 73,105.56
PRESUPUESTO DE OBRA S/. 7,357,257.02 S/. 909,863.55 S/. 1,974,997.84 S/. 607,777.96 S/. 1,110,763.27 S/. 1,285,063.34 S/. 768,897.99 S/. 220,645.52 S/. 479,247.55
AVANCE MENSUAL 100.0% 12.4% 26.8% 8.3% 15.1% 17.5% 10.5% 3.0% 6.5%