Professional Documents
Culture Documents
MESES
METAS
1 Mes
2 Mes
3 Mes
4 Mes
AGUA POTABLE
OBRAS PROVISIONALES, CAPTACION, LINEA DE
CONDUCCIN, RESERVORIO Y LINEA DE
ADUCCIN
RED DE AGUA Y CONEXIONES DOMICIALIARIAS
(130)
45,045.35
73,198.69
73,198.69
16,892.01
1,956.06
1,956.06
1,956.06
176,775.47
176,775.47
68,051.77
INSTALACION DE LETRINAS
4,399.93
53,037.50
COSTO DIRECTO
4,353.82
4,353.82
4,353.82
98,082.85
79,508.57
256,284.04
272,429.06
4,904.14
3,975.43
12,814.20
13,621.45
UTILIDAD (5%)
4,904.14
3,975.43
12,814.20
13,621.45
107,891.13
87,459.43
281,912.44
299,671.96
19,420.40
15,742.70
50,744.24
53,940.95
127,311.54
103,202.12
332,656.68
353,612.92
127,311.54
103,202.12
332,656.68
353,612.92
A GANADORA
TOTAL
5 Mes
6 Mes
583,121.74
16,892.01
225,226.74
225,226.74
144,983.48
144,983.48
289,966.95
289,966.95
1,956.06
1,956.06
9,780.31
9,780.31
58,147.74
58,147.74
58,147.74
1,494,815.39
471,401.25
353,550.94
1,178,503.13
1,178,503.13
90,735.70
68,051.77
226,839.24
226,839.24
5,866.58
4,399.93
14,666.44
14,666.44
4,353.82
4,353.82
21,769.08
21,769.08
53,037.50
53,037.50
2,077,937.13
736,188.88
635,443.74
2,077,937.13
36,809.44
31,772.19
103,896.86
36,809.44
31,772.19
103,896.86
809,807.77
698,988.11
2,285,730.84
145,765.40
125,817.86
411,431.55
955,573.17
824,805.97
2,697,162.39
955,573.17
824,805.97
2,697,162.39
2,697,162.39
CRONOGRAMA FSICO
MESES
METAS
Educacin sanitaria
UNIDAD
1 Mes
UND
100%
2 Mes
3 Mes
4 Mes
AGUA POTABLE
OBRAS PROVISION
GLB
50%
50%
CAPTACION SUPERF
ML
50%
50%
RESERVORIO 30M3
UNI
LINEA DE CONDUC
ML
LINEA DE ADUCCIO
ML
CONEXIONES DOMIC
UNI
FLETE TERRESTRE
GLB
MITIGACIN DE IM
GLB
20%
50%
50%
20%
20%
20%
25%
25%
20%
20%
25%
25%
20%
ALCANTARILLAD
O
RED COLECTORA
GLB.
CONEXIONES
DOMICILIARIAS
GLB
PLANTA DE
TRATAMIENTO Y
LETRINAS
GLB
FLETE
TERRESTRE
GLB
30%
20%
20%
20%
TOTAL
5 Mes
6 Mes
100%
100%
100%
100%
100%
20%
25%
25%
100%
50%
50%
100%
20%
20%
100%
100%
100%
30%
20%
100%
50%
50%
100%
40%
30%
100%
20%
20%
100%
DESCRIPCIN:
COSTO DIRECTO
GASTOS GENERALES (5% )
UTILIDAD ( 5% )
SUB TOTAL DE PRESUPUESTO
IGV (18%)
INVERSION A
PRECIOS
PRIVADOS
2077936.97
INVERSION A
PRECIOS
SOCIALES
103896.85
103896.85
88052.58
88052.58
2285730.67
1771082.61
411431.52
318794.87
1594977.45
2697162.19
2089877.48
40457.43
40457.43
36775.81
36775.81
2778077.05
2163429.09
ITEM
DESCRIPCION
UNIDAD
m2
11.04 REVEGETACIN
ha
mes
mes
CODIGO
DESCRIPCION
CANTIDAD
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
METRADO
6.00
PARCIAL S/.
SUBTOTAL
733.32
4,399.92
3.65
1,460.00
5.00
480.77
2,403.85
1.00
1887.98
1,887.98
16.63
2,993.40
6.00
4000.00
24,000.00
6.00
3500.00
21,000.00
400.00
180.00
TOTAL
PARCIAL S/.
225,209.310
289951.37
1178947.32
226866.22
58145.15
53037.50
14666.31
31549.39
TOTAL
SUBTOTAL
225,209.31
289,951.37
1,178,947.32
226,866.22
58,145.15
53,037.50
14,666.31
31,549.39
2,078,372.57
58,145.15