CRONOGRAMA VALORIZADO DE AVANCE DE OBRA

OBRA : MEJORAMIENTO DEL SERVICIO EDUCATIVO EN EL I.E. N 80040 DIVINO MAESTRO - DISTRITO DE LA ESPERANZA - PROVINCIA TRUJILLO - REGIN LA LIBERTAD
- DISTRITO LA ESPERANZA - PROVINCIA TRUJILLO - REGIN LA LIBERTAD
LA LIBERTAD - TRUJILLO - LA ESPERANZA
UBICACIN :

FECHA : ABRIL 2013

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

1. - ESTRUCTURA S/. 28,075.28 S/. 14,037.64 S/. 28,075.28 S/. 28,075.28 S/. 140,376.40 S/. 280,752.80 S/. 421,129.19 S/. 280,752.80 S/. 140,376.40 S/. 14,037.64 S/. 14,037.64 S/. 14,037.64 S/. 1,403,763.98

2. - ARQUITECTURA S/. 0.00 S/. 20,246.68 S/. 20,246.68 S/. 101,233.38 S/. 202,466.75 S/. 202,466.75 S/. 303,700.13 S/. 101,233.38 S/. 20,246.68 S/. 20,246.68 S/. 10,123.34 S/. 10,123.34 S/. 1,012,333.75

3. - INST. SANITARIAS S/. 0.00 S/. 0.00 S/. 1,099.67 S/. 5,498.34 S/. 10,996.68 S/. 21,993.35 S/. 32,990.03 S/. 21,993.35 S/. 10,996.68 S/. 2,199.34 S/. 1,099.67 S/. 1,099.67 S/. 109,966.75

4. -INST. ELECTRICAS S/. 0.00 S/. 0.00 S/. 1,738.67 S/. 3,477.34 S/. 34,773.39 S/. 34,773.39 S/. 52,160.09 S/. 34,773.39 S/. 5,216.01 S/. 3,477.34 S/. 1,738.67 S/. 1,738.67 S/. 173,866.96

COSTO DIRECTO S/. 28,075.28 S/. 34,284.31 S/. 51,160.29 S/. 138,284.33 S/. 388,613.22 S/. 539,986.29 S/. 809,979.43 S/. 438,752.91 S/. 176,835.76 S/. 39,960.99 S/. 26,999.31 S/. 26,999.31 S/. 2,699,931.44

GASTOS GENERALES (10%) S/. 2,807.53 S/. 3,428.43 S/. 5,116.03 S/. 13,828.43 S/. 38,861.32 S/. 53,998.63 S/. 80,997.94 S/. 43,875.29 S/. 17,683.58 S/. 3,996.10 S/. 2,699.93 S/. 2,699.93 S/. 269,993.15

UTILIDADES (5%) S/. 1,403.76 S/. 1,714.22 S/. 2,558.01 S/. 6,914.22 S/. 19,430.66 S/. 26,999.31 S/. 40,498.97 S/. 21,937.65 S/. 8,841.79 S/. 1,998.05 S/. 1,349.97 S/. 1,349.97 S/. 134,996.58
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SUB TOTAL S/. 32,286.57 S/. 39,426.96 S/. 58,834.34 S/. 159,026.98 S/. 446,905.20 S/. 620,984.23 S/. 931,476.35 S/. 504,565.85 S/. 203,361.12 S/. 45,955.14 S/. 31,049.21 S/. 31,049.21 S/. 3,104,921.18

IGV 18% S/. 5,811.58 S/. 7,096.85 S/. 10,590.18 S/. 28,624.86 S/. 80,442.94 S/. 111,777.16 S/. 167,665.74 S/. 90,821.85 S/. 36,605.00 S/. 8,271.92 S/. 5,588.86 S/. 5,588.86 S/. 558,885.81
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TOTAL PRESUPUESTADO S/. 38,098.15 S/. 46,523.82 S/. 69,424.52 S/. 187,651.84 S/. 527,348.13 S/. 732,761.39 S/. 1,099,142.09 S/. 595,387.70 S/. 239,966.12 S/. 54,227.06 S/. 36,638.07 S/. 36,638.07 S/. 3,663,806.99

AVANCE PARCIAL (%) 1.04% 1.27% 1.89% 5.12% 14.39% 20.00% 30.00% 16.25% 6.55% 1.48% 1.00% 1.00% 100.00%

AVANCE ACUMULADO (%) 1.04% 2.31% 4.20% 9.33% 23.72% 43.72% 73.72% 89.97% 96.52% 98.00% 99.00% 100.00%