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    CRONOGRAMA VALORIZADO

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    1. CRONOGRAMA VALORIZADO

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    CRONOGRAMA VALORIZADO

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views2 pages

    Cronograma Valorizado

    Uploaded by

    ferdemanaperu
    CRONOGRAMA VALORIZADO

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    CRONOGRAMAVALORIZA

    PROYECTO : MEJORAMIENTO Y AMPLIACION SANEAMIENTO BAS


    DEL DISTRITO DE VELILLE, PROVINCIA D

    ITEM PARTIDAS Und. COSTO MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07
    689,292.22 299,017.03 99,508.70 199,017.40 298,526.10 398,034.81 497,543.51
    01 SISTEMA DE AGUA POTABLE 1.00 4,975,435.07

    67884.62 47,047.74 47,047.74 235,238.68 470,477.36 470,477.36 470,477.36


    02 SISTEMA DE ALCANTARILLADO 1.00 4704773.64

    6577.48 23,728.93 59,322.32 118,644.65 237,289.30 237,289.30 118,644.65


    03 PLANTA DE TRATAMIENTO - TANQUE IMHOFF 1.00 1186446.48

    27954.7 3,459.81 8,649.52 8,649.52 8,649.52 8,649.52 8,649.52


    04 MITIGACION DE IMPACTO AMBIENTAL 1.00 172990.4

    5,634.67 5,634.67 5,634.67 5,634.67 5,634.67


    05 CAPACITACION Y EDUCACION SANITARIA 1.00 112693.41

    1,485.00 1,782.00 2,079.00 2,079.00 2,079.00


    06 PLAN DE MONITOREO ARQUEOLOGICO 1.00 29,700.00

    COSTODIRECTO 11,182,039.00 791,709.02 373,253.50 221,647.95 568,966.92 1,022,655.95 1,122,164.66 1,103,028.71


    GASTOSGENERALESVARIABLES(10.64132%) 0.70% 78,396.55 5,550.62 2,616.86 1,553.96 3,988.99 7,169.77 7,867.42 7,733.26
    UTILIDAD(5%) 5.00% 39,585.45 39,585.45 18,662.68 11,082.40 28,448.35 51,132.80 56,108.23 55,151.44

    SUBTOTAL 909,691.02 836,845.09 394,533.04 234,284.31 601,404.26 1,080,958.52 1,186,140.31 1,165,913.41
    IMPUESTOIGV(18%) 18.00% 163,744.38 150,632.12 71,015.95 42,171.18 108,252.77 194,572.53 213,505.26 209,864.41
    ==========
    TOTALPRESUPUESTO 1,073,435.40 987,477.21 465,548.99 276,455.49 709,657.03 1,275,531.05 1,399,645.57 1,375,777.82
    7.08% 3.34% 1.98% 5.09% 9.15% 10.04% 9.86%
    DODEOBRA

    SICO DEL CENTRO POBLADO DE VELILLE


    DE CHUMBIVILCAS - CUSCO".

    MES 08 MES 09 MES 10 MES 11 MES 12 MES 13 MES 14 MES 15 MES 16 MES 17 MES 18
    497,543.51 497,543.51 398,034.81 298,526.10 199,017.40 199,017.40 199,017.40 199,017.40 6,777.76

    470,477.36 470,477.36 470,477.36 470,477.36 470,477.36 470,477.36 23,523.87 23,523.87 23,523.87 2,686.98

    118,644.65 59,322.32 59,322.32 59,322.32 59,322.32 23,728.93 5,286.98

    8,649.52 8,649.52 8,649.52 8,649.52 8,649.52 17,299.04 17,299.04 8,649.52 8,649.52 1,729.90 1,453.67

    5,634.67 11,269.34 11,269.34 11,269.34 11,269.34 11,269.34 5,634.67 5,634.67 5,634.67 2,253.87 3,380.80

    2,079.00 2,079.00 2,079.00 2,079.00 2,079.00 2,079.00 2,079.00 1,485.00 1,485.00 1,485.00 1,188.00

    1,103,028.71 1,049,341.06 949,832.35 850,323.65 750,814.95 723,871.08 252,840.97 238,310.46 46,070.82 8,155.76 6,022.47
    7,733.26 7,356.86 6,659.21 5,961.56 5,263.91 5,075.01 1,772.65 1,670.78 323.00 57.18 42.22
    55,151.44 52,467.05 47,491.62 42,516.18 37,540.75 36,193.55 12,642.05 11,915.52 2,303.54 407.79 301.12

    1,165,913.41 1,109,164.97 1,003,983.18 898,801.39 793,619.61 765,139.64 267,255.67 251,896.76 48,697.36 8,620.73 6,365.81
    209,864.41 199,649.69 180,716.97 161,784.25 142,851.53 137,725.13 48,106.02 45,341.42 8,765.53 1,551.73 1,145.85

    1,375,777.82 1,308,814.66 1,184,700.15 1,060,585.64 936,471.14 902,864.77 315,361.69 297,238.18 57,462.89 10,172.46 7,511.66
    9.86% 9.38% 8.49% 7.60% 6.71% 6.47% 2.26% 2.13% 0.41% 0.07% 0.05%

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