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GERENCIA DE INFRAESTRUCTURA
OFICINA DE SUPERVISIN, LIQUIDACION DE PROYECTOS
PROPIETARIO
UBICACIN
CONTRATISTA
INSPECTOR
RESIDENTE
PERIODO
CUSCO
Provincia : QUISPICANCHI
CONSORCIO QUISPICANCHI
ING. GORKI P. JARA VENGOA
ING. PERCY HUMBERTO COA SUYO
DEL 01 DE JUNIO AL 30 DE JUNIO DEL 2016
MES
VALORIZACION
PROGRAMADA
ACUMULADA
VALORIZACION
PROGRAMADA
DICIEMBRE
3.91%
3.91%
ENERO
2.87%
6.78%
FEBRERO
5.40%
12.18%
6.95%
19.13%
ABRIL
10.79%
29.92%
MAYO
8.29%
38.21%
JUNIO
8.60%
46.82%
JULIO
7.80%
54.62%
AGOSTO
6.16%
60.78%
MARZO
9.80%
70.58%
OCTUBRE
15.85%
86.43%
NOVIEMBRE
12.40%
98.83%
DICIEMBRE
1.17%
100.00%
SEPTIEMBRE
CURVA S
PROG ACUM - EJEC ACUM
100.00%
90.00%
80.00%
% Acumulado
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
Distrito : URCOS
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
IAL DE QUISPICANCHI
AESTRUCTURA
UIDACION DE PROYECTOS
PICANCHI
S
JEC ACUM
Distrito : URCOS
ACUMULADO
VALORIZACION
EJECUTADA
VALORIZACION
EJECUTADA
ACUMULADA
POR MES
80%
8.69%
8.69%
3.13%
3.13%
8.35%
17.04%
5.42%
2.29%
8.84%
25.88%
9.75%
4.32%
6.85%
32.74%
15.31%
5.56%
6.28%
39.01%
23.94%
8.63%
6.38%
45.39%
30.57%
6.63%
7.54%
52.93%
37.45%
6.88%
43.69%
6.24%
48.62%
4.93%
56.46%
7.84%
69.15%
12.68%
79.07%
9.92%
80.00%
0.93%
Ing Saul
983725733
Rommel
Edgar Jara
959496368
OBRA:
PROPIETARIO:
UBICACIN:
CONTRATISTA:
INSPECTOR:
RESIDENTE:
PERIODO:
Item
Descripcin
VALORIZACION CONTRATUAL
001
002
EQUIPAMIENTO
003
CAPACITACION Y PARTICIPACION DE LOS PADRES O APODERADOS EN LA EDUCACION DE LOS NIOS DEL HOGAR
VALORIZACION ADICIONAL
INFRAESTRUCTURA BSICA, ADMINISTRATIVA, SERVICIOS COMPLEMENTARIOS, GENERALES Y EXTERIORES
EQUIPAMIENTO
CAPACITACION Y PARTICIPACION DE LOS PADRES O APODERADOS EN LA EDUCACION DE LOS NIOS DEL HOGAR
VALORIZACION DEDUCTIVOS
INFRAESTRUCTURA BSICA, ADMINISTRATIVA, SERVICIOS COMPLEMENTARIOS, GENERALES Y EXTERIORES
EQUIPAMIENTO
CAPACITACION Y PARTICIPACION DE LOS PADRES O APODERADOS EN LA EDUCACION DE LOS NIOS DEL HOGAR
RESUMEN OBRA
SUB-TOTAL
PORCENTAJE DE AVANCE REAL
PORCENTAJE DE AVANCE REAL ACUMULADO
PORCENTAJE DE AVANCE PROGRAMADO
PORCENTAJE DE AVANCE ACUMULADO PROGRAMADO
VALORIZACION CON IGV
Descripcin
ACION CONTRATUAL
CION Y PARTICIPACION DE LOS PADRES O APODERADOS EN LA EDUCACION DE LOS NIOS DEL HOGAR
ACION ADICIONAL
CION Y PARTICIPACION DE LOS PADRES O APODERADOS EN LA EDUCACION DE LOS NIOS DEL HOGAR
CION DEDUCTIVOS
CION Y PARTICIPACION DE LOS PADRES O APODERADOS EN LA EDUCACION DE LOS NIOS DEL HOGAR
VAL. N 01
SUB-TOTAL
VAL. N 02
VAL. N 03
ENERO 2016.
S/. 3,721,725.38
S/. 519,962.59
S/. 30,113.19
S/. 106,038.23
S/. 0.00
S/. 0.00
S/. 196,590.87
S/. 68,769.01
S/. 0.00
S/. 356,650.03
S/. 0.00
S/. 0.00
S/. 88,351.31
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 88,351.25
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 4,271,801.22
S/. 106,038.23
2.48%
2.48%
S/. 265,359.88
6.21%
8.69%
S/. 356,650.03
8.35%
17.04%
3.91%
2.87%
3.91%
6.78%
VAL. N 04
VAL. N 05
VAL. N 06
VAL. N 07
VAL. N 08
FEBRERO 2016.
MARZO 2016.
ABRIL 2016.
MAY0 2016.
JUNIO 2016.
S/. 377,583.66
S/. 0.00
S/. 0.00
S/. 292,828.08
S/. 0.00
S/. 0.00
S/. 268,114.97
S/. 0.00
S/. 0.00
S/. 272,338.57
S/. 0.00
S/. 0.00
S/. 322,241.07
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 377,583.66
8.84%
25.88%
S/. 292,828.08
6.85%
32.74%
S/. 268,114.97
6.28%
39.01%
S/. 272,338.57
6.38%
45.39%
S/. 322,241.07
7.54%
52.93%
5.40%
6.95%
10.79%
8.29%
8.60%
12.18%
19.13%
29.92%
38.21%
46.82%
VAL. N 09
VAL. N 10
VAL. N 11
ACUMULADO
JULIO 2016.
AGOSTO 2016.
SEPTIEMBRE 2016.
ACTUAL
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 322,241.07
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00%
52.93%
S/. 0.00
0.00%
52.93%
S/. 0.00
0.00%
52.93%
S/. 2,261,154.49
7.80%
6.16%
9.80%
54.62%
60.78%
70.58%
SALDO POR
VALORIZAR
S/. 3,399,484.31
S/. 519,962.59
S/. 30,113.19
214,408.10
7,195.39
S/. 2,010,646.73
232,639.49
47.07%
8.88%
0.00%
1.00