CALENDARIO VALORIZADO DE AVANCE DE OBRA (ALTERNATIVA

OBRA: MEJORAMIENTO DEL SERVICIO ACADEMICO DE LA EAP DE INGENIERIA CIVIL - FIAG

CLIENTE: UNIVERSIDAD NACIONAL JORGE BASADRE GROHMANN

LUGAR: TACNA - TACNA - TACNA

MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08

DESCRIPCION
EXPEDIENTE TCNICO LICITACIN EJECUCIN FISICA DE INFRAESTRUCTURA Y EQUIPAM

COMPONENTE 01: INFRAESTRUCTURA

01: ESTRUCTURAS 491,566.25 491,566.25 491,566.25 491,566.25 491,566.25

02: ARQUITECTURA 341,535.91 341,535.91 341,535.91 341,535.91

03: INSTALACIONES SANITARIAS 9,333.82 9,333.82 9,333.82 9,333.82

04: INSTALACIONES ELECTRICAS 103,434.80 103,434.80 103,434.80

05: IMPACTO AMBIENTAL 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00

06: DATA CENTER 23,627.32 23,627.32 23,627.32

COSTO DIRECTO 495,316.25 846,185.98 973,248.10 973,248.10 973,248.10

GASTOS GENERALES 7.00% 34,672.14 59,233.02 68,127.37 68,127.37 68,127.37
UTILIDAD 5.00% 24,765.81 42,309.30 48,662.41 48,662.41 48,662.41
COSTO DE OBRA 554,754.20 947,728.29 1,090,037.87 1,090,037.87 1,090,037.87
IMPUESTO (IGV) 18.00% 99,855.76 170,591.09 196,206.82 196,206.82 196,206.82
SUB TOTAL PRESUPUESTO 654,609.96 1,118,319.39 1,286,244.69 1,286,244.69 1,286,244.69
EXPEDIENTE TCNICO 1.75% 54,231.26 54,231.26
GASTOS DE SUPERVISIN 2.55% 19,755.67 19,755.67 19,755.67 19,755.67 19,755.67
GASTOS DE LIQUIDACIN 0.10%
GASTOS DE GESTION 0.20% 12,395.72
LICENCIA CONSTRUCCIN 1.20% 74,374.30
AVANCE TOTAL POR PERIODO 54,231.26 54,231.26 86,770.02 674,365.63 1,138,075.06 1,306,000.36 1,306,000.36 1,306,000.36

COMPONENTE 02: EQUIPAMIENTO

07: EQUIPAMIENTO LABORATORIO

08: EQUIPAMIENTO MOBILIARIO

COSTO DIRECTO
GASTOS GENERALES
SUB TOTAL PRESUPUESTO
GASTOS DE SUPERVISIN
GASTOS DE GESTION
AVANCE TOTAL POR PERIODO
5.00%
0.17%
0.17%
- - - - - - - -

COSTO DE INVERSION DEL PROYECTO 54,231.26 54,231.26 86,770.02 674,365.63 1,138,075.06 1,306,000.36 1,306,000.36 1,306,000.36

AVANCE MENSUAL DE INVERSION % 0.54% 0.54% 0.86% 6.70% 11.31% 12.98% 12.98% 12.98%
E AVANCE DE OBRA (ALTERNATIVA 02)

MES 09 MES 10 MES 11 MES 12

TOTAL
EJECUCIN FISICA DE INFRAESTRUCTURA Y EQUIPAMIENTO LIQUIDACIN

491,566.25 2,949,397.50

341,535.91 341,535.91 341,535.91 2,390,751.35

9,333.82 9,333.82 9,333.82 65,336.73

103,434.80 103,434.80 103,434.80 620,608.81

3,750.00 3,750.00 3,750.00 30,000.00

23,627.32 23,627.32 23,627.32 141,763.94

973,248.10 481,681.85 481,681.85 6,197,858.33

68,127.37 33,717.73 33,717.73 433,850.08
48,662.41 24,084.09 24,084.09 309,892.92
1,090,037.87 539,483.67 539,483.67 6,941,601.33
196,206.82 97,107.06 97,107.06 1,249,488.24
1,286,244.69 636,590.73 636,590.73 8,191,089.57
108,462.52
19,755.67 19,755.67 19,755.67 158,045.39
6,197.86 6,197.86
 12,395.72
74,374.30
1,306,000.36 656,346.41 656,346.41 6,197.86 8,550,565.35

401,627.29 401,627.29 401,627.29 1,204,881.86

75,900.00 75,900.00 75,900.00 227,700.00

477,527.29 477,527.29 477,527.29 1,432,581.86

23,876.36 23,876.36 23,876.36 71,629.09
501,403.65 501,403.65 501,403.65 1,504,210.95
852.39 852.39 852.39 2,557.16
2,557.16 2,557.16
502,256.04 502,256.04 502,256.04 2,557.16 1,509,325.27

1,808,256.40 1,158,602.44 1,158,602.44 8,755.02 10,059,890.62

17.97% 11.52% 11.52% 0.09% 100.00%