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PROYECTO : “CREACIÓN DEL PUENTE CARROZABLE SOBRE EL RIO HUALLAGA – PUERTO MEGOTE, CENTRO POBLADO DE PARAÍSO, DISTRITO DE CHOLÓN – MARAÑÓN - HUÁNUCO”
MONTO DEL PRESUPUESTO : 39'554,194.99 PLAZO DE EJECUCION : 450 DIAS CALENDARIOS
PLAZO DE EJECUCIÓN CONTRACTUAL
TIEMPO VAL - 01 VAL - 02 VAL - 03 VAL - 04 VAL - 05 VAL - 06 VAL - 07 VAL - 08 VAL - 09 VAL - 10 VAL - 11 VAL - 12 VAL - 13 VAL - 14 VAL - 15 VAL - 16
ITEM DIC. - 2017 ENERO -2018 FEB. -2018 MAR. -2018 ABR. -2018 MAY. -2018 JUN. -2018 JUL. -2018 AGO. -2018 SET. -2018 OCT. -2018 NOV. -2018 DIC. -2018 ENE. -2019 FEB. -2019 MAR. -2019 TOTAL PARCIAL
PARTIDAS 18/12/2017 31/01/2018 28/02/2018 31/03/2018 30/04/2018 31/05/2018 30/06/2018 31/07/2018 31/08/2018 30/09/2018 31/10/2018 30/11/2018 31/12/2018 31/01/2019 28/02/2019 12/03/2019 450
FORMULA - 01 CONSTRUCCIÓN DEL ACCESO AL PUENTE
01 OBRAS PROVISIONALES
01.01 CARTEL DE OBRA DE 2.40 x 3.60 m. 1,016.95 1,016.95
01.02 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y HERRAMIENTAS 30,091.74 30,091.74 60,183.47
01.03 CAMPAMENTOS PROVISIONALES DE OBRA 133,643.59 133,643.59
01.04 PLACA RECORDATORIA DE OBRA 0.60 x 0.80 - BRONCE 1,026.39 1,026.39
02 CONSTRUCCIÓN DE ACCESOS
06.01 FLETE TERRESTRE 44,188.51 15,535.00 59,723.51 59,723.51 59,723.51 59,723.51 298,617.57
FORMULA - 02 CONSTRUCCIÓN DEL PUENTE CARROZABLE
01 CONSTRUCCIÓN DE 01 PUENTE VEHICULAR DE 134.112 M.
01.01 OBRAS PRELIMINARES
COSTO DIRECTO 247,110.90 361,103.65 690,741.38 1,000,718.37 1,739,546.92 3,100,370.84 3,176,101.12 3,453,445.46 3,313,900.66 3,140,830.07 2,778,212.66 813,750.23 1,431,943.61 862,118.69 720,057.77 14,655.44 26,844,607.77
GASTOS GENERALES (10.00%) 24,711.09 36,110.37 69,074.14 100,071.84 173,954.69 310,037.08 317,610.11 345,344.55 331,390.07 314,083.01 277,821.27 81,375.02 143,194.36 86,211.87 72,005.78 1,465.54 2,684,460.78
UTILIDAD (10.00%) 24,711.09 36,110.37 69,074.14 100,071.84 173,954.69 310,037.08 317,610.11 345,344.55 331,390.07 314,083.01 277,821.27 81,375.02 143,194.36 86,211.87 72,005.78 1,465.54 2,684,460.78
SUB TOTAL 1 296,533.07 433,324.39 828,889.65 1,200,862.04 2,087,456.31 3,720,445.01 3,811,321.34 4,144,134.55 3,976,680.79 3,768,996.09 3,333,855.19 976,500.28 1,718,332.33 1,034,542.43 864,069.32 17,586.53 32,213,529.32
IGV (18.00%) 53,375.95 77,998.39 149,200.14 216,155.17 375,742.14 669,680.10 686,037.84 745,944.22 715,802.54 678,419.30 600,093.93 175,770.05 309,299.82 186,217.64 155,532.48 3,165.58 5,798,435.28
COSTO DE OBRA 349,909.03 511,322.77 978,089.79 1,417,017.21 2,463,198.44 4,390,125.11 4,497,359.19 4,890,078.77 4,692,483.33 4,447,415.38 3,933,949.13 1,152,270.33 2,027,632.15 1,220,760.07 1,019,601.80 20,752.10 38,011,964.60
AVANCE POR MES 0.92% 1.35% 2.57% 3.73% 6.48% 11.55% 11.83% 12.86% 12.34% 11.70% 10.35% 3.03% 5.33% 3.21% 2.68% 0.05% 100.00%
AVANCE ACUMULADO AL MES 0.92% 2.27% 4.84% 8.57% 15.05% 26.60% 38.43% 51.29% 63.64% 75.34% 85.69% 88.72% 94.05% 97.26% 99.95% 100.00%