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DESCRIPCIN
TOTAL
SEMANA 01
SEMANA 02
SEMANA 03
SEMANA 04
33.33%
33.33%
CRONOGRAMA DE OBRA
SEMANA 05
SEMANA 06
SEMANA 07
SEMANA 08
SEMANA 09
SEMANA 10
SEMANA 11
SEMANA 12
SEMANA 13
33.33%
33.33%
SEMANA 14
SEMANA 15
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
33.33%
33.33%
33.33%
33.33%
33.33%
33.33%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
16.67%
16.67%
16.67%
16.67%
6.25%
SEMANA 16
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
16.67%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
01
CARTEL DE IDENTIFICACIN
02
DEMOLICIN DE CAPTACIN
03
CAPTACIN
04
BEBEDERO
05
LINEA DE CONDUCCION
06
07
08
RED DE DISTRIBUCIN
09
10
11
12
13
14
100.00%
50.00%
50.00%
33.33%
50.00%
50.00%
33.33%
50.00%
50.00%
33.33%
33.33%
33.33%
100.00%
15
16.67%
16
100.00%
17
100.00%
18
19
20
FLETE
21
22
MODULO DE INDUMENTARIA
23
24
100.00%
6.25%
6.25%
6.25%
6.25%
6.25%
50.00%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
25.00%
6.25%
6.25%
6.25%
6.25%
6.25%
25.00%
6.25%
6.25%
6.25%
6.25%
6.25%
100.00%
50.00%
25.00%
25.00%
100.00%
COSTO DIRECTO
GASTOS GENERALES (7.131%)
UTILIDAD (7.50%)
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
SUB TOTAL
IGV (18%)
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
6.25%
VALOR REFERENCIAL
EXPEDIENTE TCNICO DEFINITIVO (3%)
SUPERVISIN DE OBRA (5.032%)
TOTAL COSTO
100.00%
6.25%
ITEM
DESCRIPCIN
TOTAL
SEMANA 01
SEMANA 02
820.92
100.00%
662.84
50.00%
662.84
50.00%
SEMANA 03
SEMANA 04
2063.24
33.33%
2063.24
33.33%
SEMANA 08
SEMANA 09
SEMANA 10
SEMANA 11
SEMANA 12
SEMANA 13
SEMANA 14
SEMANA 15
159717.72
16.67%
159717.72
16.67%
159717.72
16.67%
159717.72
16.67%
159717.72
16.67%
159717.72
16.67%
34152.12
33.33%
34152.12
33.33%
34152.12
33.33%
2075.28
33.33%
1961.30
20.00%
1439.42
20.00%
2075.28
33.33%
1961.30
20.00%
1439.42
20.00%
1961.30
20.00%
1439.42
20.00%
3644.94
16.67%
1961.30
20.00%
1439.42
20.00%
3644.94
16.67%
1439.42
20.00%
3644.94
16.67%
133571.81
16.67%
3331.93
6.25%
73477.98
25.00%
3259.09
6.25%
SEMANA 16
3644.94
16.67%
3644.94
16.67%
3644.94
16.67%
133571.81
16.67%
133571.81
16.67%
133571.81
16.67%
133571.81
16.67%
3331.93
6.25%
3331.93
6.25%
3331.93
6.25%
3331.93
6.25%
3331.93
6.25%
3259.09
6.25%
3259.09
6.25%
3259.09
6.25%
3259.09
6.25%
3259.09
6.25%
415430.80
339117.02
303525.48
143807.76
143807.76
437.35
100.00%
7028.36
01
CARTEL DE IDENTIFICACIN
820.92
02
DEMOLICIN DE CAPTACIN
1325.67
03
CAPTACIN
6189.72
04
BEBEDERO
2452.72
05
LINEA DE CONDUCCION
06
07
16852.49
08
RED DE DISTRIBUCIN
958306.33
09
1066.75
10
102456.36
11
6225.84
12
9806.51
13
7197.09
14
21869.64
2063.24
33.33%
1226.36
50.00%
463266.59
3814.43
1907.22
50.00%
1226.36
50.00%
154422.20
33.33%
154422.20
33.33%
154422.20
33.33%
1907.22
50.00%
5617.50
33.33%
5617.50
33.33%
5617.50
33.33%
1066.75
100.00%
2075.28
33.33%
1961.30
20.00%
15
801430.84
16
45385.58
17
13874.94
18
14093.15
19
53310.80
20
FLETE
293911.93
21
52145.39
22
MODULO DE INDUMENTARIA
5545.11
23
3498.00
24
437.35
COSTO DIRECTO
2885284.15
205749.61
UTILIDAD (7.50%)
216396.31
SUB TOTAL
IGV (18%)
VALOR REFERENCIAL
3331.93
6.25%
3331.93
6.25%
3331.93
6.25%
3259.09
6.25%
3259.09
6.25%
3259.09
6.25%
3259.09
6.25%
164232.06
9161.06
3331.93
6.25%
73477.98
25.00%
3259.09
6.25%
3331.93
6.25%
3331.93
6.25%
3331.93
6.25%
3259.09
6.25%
3259.09
6.25%
3259.09
6.25%
3259.09
6.25%
874.50
25.00%
14271.75
14271.75
15498.11
236592.05
874.50
25.00%
166116.54
326206.93
171784.73
414431.99
3307430.07
164232.06
9161.06
14271.75
15498.11
236592.05
166116.54
51437.40
25.00%
54099.08
25.00%
431743.41
171784.73
414431.99
415430.80
51437.40
25.00%
54099.08
25.00%
444653.50
303525.48
143807.76
143807.76
51437.40
25.00%
54099.08
25.00%
112564.84
595337.41
37208.59
6.25%
201440.65
37208.59
6.25%
46369.65
37208.59
6.25%
51480.34
37208.59
6.25%
157016.82
37208.59
6.25%
52706.70
37208.59
6.25%
273800.64
37208.59
6.25%
203325.13
37208.59
6.25%
468952.00
37208.59
6.25%
208993.32
37208.59
6.25%
451640.58
37208.59
6.25%
452639.39
37208.59
6.25%
481862.09
37208.59
6.25%
340734.07
37208.59
6.25%
181016.35
37208.59
6.25%
181016.35
37208.59
6.25%
149773.43
117083.02
100.00%
12274.20
6.25%
330797.87
7.85%
7.85%
12274.20
6.25%
58643.85
1.39%
9.24%
12274.20
6.25%
63754.54
1.51%
10.75%
12274.20
6.25%
169291.02
4.02%
14.76%
12274.20
6.25%
64980.90
1.54%
16.31%
12274.20
6.25%
286074.84
6.79%
23.09%
12274.20
6.25%
215599.33
5.11%
28.20%
12274.20
6.25%
481226.20
11.41%
39.62%
12274.20
6.25%
221267.53
5.25%
44.87%
12274.20
6.25%
463914.78
11.00%
55.87%
12274.20
6.25%
464913.59
11.03%
66.90%
12274.20
6.25%
494136.29
11.72%
78.62%
12274.20
6.25%
353008.27
8.37%
86.99%
12274.20
6.25%
193290.55
4.58%
91.57%
12274.20
6.25%
193290.55
4.58%
96.16%
12274.20
6.25%
162047.63
3.84%
100.00%
3902767.48
117083.02
196387.26
% AVANCE PARCIAL
%AVANCE ACUMULADO
3331.93
6.25%
51437.40
25.00%
54099.08
25.00%
119808.23
TOTAL COSTO
3331.93
6.25%
146955.97
50.00%
3259.09
6.25%
5545.11
100.00%
1749.00
50.00%
133571.81
16.67%
45385.58
100.00%
13874.94
100.00%
14093.15
100.00%
3331.93
6.25%
4216237.76