Professional Documents
Culture Documents
“MEJORAMIENTO DEL SERVICIO DE EDUCACIÓN DE NIVEL PRIMARIA DE LA I.E. N°30001-139 DE LA COMUNIDAD NATIVA BOCA TIBENI, DISTRITO D
OBRA
MES 01 ME
ITEM DESCRIPCION Semana 01 Semana 02 Semana 03 Semana 04 Semana 05
HECHO POR:
5,205.36
24,915.64 20,385.52
7,833.17 6,408.95
2,351.06
3,522.30 1,601.04
4,640.16 244.22
4,583.41 241.23
461.78
842.46
MES 02 MES 03 MES 04
Semana 06 Semana 07 Semana 08 Semana 09 Semana 10 Semana 11 Semana 12 Semana 13 Semana 14 Semana 15 Semana 16 Semana 17 Semana 18
308.17
24,455.53
11,229.76
1,397.80
2,957.01
349.22
743.90
529.32
8,859.06
2,971.71
66.58
215.48
137.66
2,796.31
266.09
714.82
2,087.79
131.60
514.90
360.73
398.21
2,043.53 185.78
514.27
444.01
2,133.09
2,979.49 1,354.31
109.35
2,439.24
272.32
406.34 135.45
140.40
241.65
3,093.68
366.46
466.10
125.04
886.83 633.45
128.75
704.64
1,282.61
528.20
1,183.04
671.64
320.53
3,024.42 1,008.14
1,084.62
2,964.46
3,679.36
240.92 80.31
415.34
124.51
57.11 19.04
604.98
515.27
221.73 73.91
142.70 47.57
MES 02 MES 03 MES 04
Semana 06 Semana 07 Semana 08 Semana 09 Semana 10 Semana 11 Semana 12 Semana 13 Semana 14 Semana 15 Semana 16 Semana 17 Semana 18
373.68 124.56
426.42 142.14
3,776.41
MES 02 MES 03 MES 04
Semana 06 Semana 07 Semana 08 Semana 09 Semana 10 Semana 11 Semana 12 Semana 13 Semana 14 Semana 15 Semana 16 Semana 17 Semana 18
MES 02 MES 03 MES 04
Semana 06 Semana 07 Semana 08 Semana 09 Semana 10 Semana 11 Semana 12 Semana 13 Semana 14 Semana 15 Semana 16 Semana 17 Semana 18
7.71
2.90
528.41
83.37
76.31 25.44
601.54
1,936.41 2,489.67
7.71
2.90
528.41
74.61
242.89 80.96
131.13
97.22
65.44
1,143.80
84.29
205.53
53.73
MES 02 MES 03 MES 04
Semana 06 Semana 07 Semana 08 Semana 09 Semana 10 Semana 11 Semana 12 Semana 13 Semana 14 Semana 15 Semana 16 Semana 17 Semana 18
5,917.32
6,509.79
7,963.98
364.10
587.58
617.43
3,590.52 1,632.06
4,948.59 2,249.36
4,472.86 2,033.12
2,424.40 1,102.00
3,659.09 3,977.28
653.14 217.71
236.54 2,207.69 78.85
269.25 2,243.74
312.94 938.81
377.42 3,522.57 1,132.25
409.64 136.55
374.45 1,123.35
666.46 1,110.77
418.23 139.41
318.74 106.25
3,904.59
2,702.48
340.74 567.90
446.46 3,720.51
388.51 1,683.54
429.15 143.05
445.36 148.45
1,868.51 622.84
6,473.36 3,116.81
632.16
5,684.54
369.43
738.86
7,401.65
561.49
169.12
42.84
461.29 65.90
74.04
31.78
19.14
230.20
1,783.71 3,312.60
1,445.01
1,039.63
581.15
1,913.65
253.58
636.03
540.93
1,699.63
136.17
219.07
301.46
139.29 46.43
73.80 24.60
21.34 7.11
330.72 551.19
383.58 127.86
198.14 66.05
299.88 99.96
114.41 38.14
MES 02 MES 03 MES 04
Semana 06 Semana 07 Semana 08 Semana 09 Semana 10 Semana 11 Semana 12 Semana 13 Semana 14 Semana 15 Semana 16 Semana 17 Semana 18
119.20
44.17
143.58
202.32
195.47 65.16
132.96
264.36
84.32
210.17 70.06
128.99 214.98
128.99 43.00
132.64 44.21
63.47 21.16
89.79 149.66
106.86
269.76
177.96
31.12
44.45
31.24
241.83 725.48
443.58
147.86
1,121.04
280.26 93.42
265.71 797.13
601.02
1,136.52
510.61
741.53 529.67
425.85
247.89
444.54
426.75
12.15 4.05
102.98
109.63
77.80
208.40
90.08
180.16
MES 02 MES 03 MES 04
Semana 06 Semana 07 Semana 08 Semana 09 Semana 10 Semana 11 Semana 12 Semana 13 Semana 14 Semana 15 Semana 16 Semana 17 Semana 18
1,469.16
1,890.65
2,759.86
1,341.88
2,468.64
3,952.01
5,696.86
1,025.20
2,199.51
820.70
2,625.30 6,375.72
2,970.97 7,215.20
3,398.21 8,252.81
473.11 67.59
1,054.79 150.68
950.55 135.79
1,549.62 2,394.86
3,700.73 5,719.32
3,319.03 5,129.42
4,036.27 366.93
98.42
12.18
108.59
865.73
2,310.96 4,313.80 154.06
2,747.01 183.13
1,826.13
2,666.00 3,021.47
2,076.90
1,176.74
1,612.72
933.96
481.73
256.27
2,129.16 2,980.82
4,050.07
659.53 1,099.21
544.25 5,079.63 181.42
1,659.69
1,427.38
730.58
1,059.66 1,766.10
5,383.21 6,553.48 1,170.26
782.20
8,335.43
338.24
1,405.84
MES 02 MES 03 MES 04
Semana 06 Semana 07 Semana 08 Semana 09 Semana 10 Semana 11 Semana 12 Semana 13 Semana 14 Semana 15 Semana 16 Semana 17 Semana 18
1,776.96
114.84
230.20
5,461.07 2,136.94
1,698.53 2,183.83
1,212.21
847.82
1,261.65 901.18
86.59
784.28
1,297.53 926.80
167.54
321.22
449.44
210.52
123.00
42.41
220.48 367.46
255.72 85.24
198.14 66.05
235.91 78.64
257.04 85.68
159.27 53.09
125.16
37.86
143.58
202.32
251.32
132.96
264.36
84.32
140.12 46.71
128.99 214.98
128.99 43.00
136.13 45.38
109.37
179.84
177.96
31.12
8.89
31.24
499.03 166.34
221.79 73.93
117.89 39.30
1,050.98 350.33
210.20 350.33
365.74 2,072.54
944.46
1,382.30 1,130.98
510.61
609.23
357.53 2,025.98
319.39 532.31
433.81 723.01
333.41 111.14
320.06 533.44
MES 02 MES 03 MES 04
Semana 06 Semana 07 Semana 08 Semana 09 Semana 10 Semana 11 Semana 12 Semana 13 Semana 14 Semana 15 Semana 16 Semana 17 Semana 18
52.01 17.34
206.60 344.33
219.95 366.58
332.98
197.25
94.68
891.95
90.08
270.24
109.16
109.16
255.54
MES 02 MES 03 MES 04
Semana 06 Semana 07 Semana 08 Semana 09 Semana 10 Semana 11 Semana 12 Semana 13 Semana 14 Semana 15 Semana 16 Semana 17 Semana 18
126.81
90.89
92.49
3,071.45
1,726.21
126.84
74.04
351.46
1,188.56
2,056.75 137.12
33.24
66.09
21.08
23.35
64.49
21.50
325.78
55.99
76.55
53.43
89.92
118.64
62.24
26.67
15.62
MES 02 MES 03 MES 04
Semana 06 Semana 07 Semana 08 Semana 09 Semana 10 Semana 11 Semana 12 Semana 13 Semana 14 Semana 15 Semana 16 Semana 17 Semana 18
65.52
230.08
363.47
510.61
36.64
73.28
55.13
96.84
635.60
99.58
82.63
19.45
130.25
22.52
45.04
1,372.87 661.01
34,525.89 34,525.89 34,525.89 34,525.89 34,525.89 34,525.89 34,525.89 34,525.89 34,525.89 34,525.89 34,525.89 34,525.89 1,233.07
172,838.98 167,744.01 100,149.93 75,209.02 81,116.44 76,761.98 56,530.42 50,543.58 69,046.04 64,154.05 41,628.02 41,136.74 3,370.01
Ubicación del Proyecto: : CC.NN. BOCA TIBENI - PANGOA - SATIPO - JUNIN Fecha de presupuest Apr-19
Sub_Total 1,939,972.55
Impuestos IGV 18.00% 349,195.06
TOTAL 2,289,167.61
EQUIPAMIENTO 35,996.24
CONTINGENCIA 15,359.88
TOTAL A DESEMBOLSAR 2,340,523.73
0