CRONOGRAMA FISICO - FINANCIERO

Obra: “MEJORAMIENTO DEL SERVICIO EDUCATIVO NIVEL PRIMARIO EN LA I.E. N° 82891 TAMBILLO, I.E. N° 82148 EL TUBO, DISTRITO DE CHETILLA, CAJAMARCA - CAJAMARCA”
PLAZO DE EJECUCION FISICA: 8 MESES (240 DIAS CALENDARIOS)
Item Descripción Parcial (S/.)
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 SUB TOTAL
S1 S2 S3 S4 S5 S6 S7 S8 S9 S10 S11 S12 S13 S14 S15 S16 S17 S18 S19 S20 S21 S22 S23 S24 S25 S26 S27 S28 S29 S30 S31 S32
01 CONSTRUCCION DE INFRAESTRUCTURA EDUCATIVA DE I.E 82891 842,125.01

1.01 OBRAS PROVISIONALES 16,106.37 2013.30 2013.30 2013.30 2013.30 2013.30 2013.30 2013.30 2013.30 16106.37

12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 100.00%

1.02 CONSTRUCCION DE AULAS 1,2 Y 3 225961.67
01.02.01 ESTRUCTURAS 116,349.57
01.02.01.01 TRABAJOS PRELIMINARES 1,102.17 1102.17 1102.17

100.00% 100.00%
01.02.01.02 MOVIMIENTO DE TIERRAS 13,412.70 13412.70 13412.70

100.00% 100.00%
01.02.01.03 OBRAS DE CONCRETO SIMPLE 9,418.96 4709.48 4709.48 9418.96
50.00% 50.00% 100.00%
01.02.01.04 OBRAS DE CONCRETO ARMADO 92,415.74 18483.15 18483.15 18483.15 18483.15 18483.15 92415.74
20.00% 20.00% 20.00% 20.00% 20.00% 100.00%
01.02.02 ARQUITECTURA 101,055.83
01.02.02.01 MUROS Y TABIQUES DE ALBAÑILERIA 10,549.13 3516.38 3516.38 3516.38 10549.13
33.33% 33.33% 33.33% 100.00%
01.02.02.02 REVOQUES, ENLUCIDOS Y MOLDURAS 23,704.50 4740.90 4740.90 4740.90 4740.90 4740.90 23704.50
20.00% 20.00% 20.00% 20.00% 20.00% 100.00%
01.02.02.03 CIELORRASOS Y CUBIERTAS 21,735.05 7245.02 7245.02 7245.02 21735.05
33.33% 33.33% 33.33% 100.00%
01.02.02.04 PISOS Y PAVIMENTOS 23,949.58 11974.79 11974.79 23949.58
50.00% 50.00% 100.00%
01.02.02.05 ZOCALOS Y CONTRAZOCALOS 2,390.78 2390.78 2390.78
100.00% 100.00%
01.02.02.06 PINTURA 3,117.65 3117.65 3117.65
100.00% 100.00%
01.02.02.07 CARPINTERIA DE MADERA 4,166.52 4166.52 4166.52
100.00% 100.00%
01.02.02.08 CARPINTERIA METALICA 3,898.07 3898.07 3898.07
100.00% 100.00%
01.02.02.09 CERRAJERIA 565.86 565.86 565.86
100.00% 100.00%
01.02.02.10 VIDRIOS, CRISTALES Y SIMILARES 3,135.59 3135.59 3135.59
100.00% 100.00%
01.02.02.11 OTROS 3,843.10 3843.10 3843.10

100.00% 100.00%
01.02.03 INSTALACIONES ELECTRICAS 8,556.27 8556.27 8556.27
100.00% 100.00%
1.03 CONSTRUCCION DE SALA DE USOS MULTIPLES 165337.92
01.03.01 ESTRUCTURAS 87,874.78
01.03.01.01 TRABAJOS PRELIMINARES 904.19 904.19 904.19

100.00% 100.00%
01.03.01.02 MOVIMIENTO DE TIERRAS 8,366.38 8366.38 8366.38
100.00% 100.00%
01.03.01.03 OBRAS DE CONCRETO SIMPLE 5,079.09 5079.09 5079.09
100.00% 100.00%
01.03.01.04 OBRAS DE CONCRETO ARMADO 73,525.12 24508.37 24508.37 24508.37 73525.12
33.33% 33.33% 33.33% 100.00%
01.03.02 ARQUITECTURA 71,001.31
01.03.02.01 MUROS Y TABIQUES DE ALBAÑILERIA 6,375.56 3187.78 3187.78 6375.56
50.00% 50.00% 100.00%
01.03.02.02 REVOQUES, ENLUCIDOS Y MOLDURAS 16,160.07 5386.69 5386.69 5386.69 16160.07
33.33% 33.33% 33.33% 100.00%
01.03.02.03 CIELORRASOS Y CUBIERTAS 18,941.93 18941.93 18941.93
100.00% 100.00%
01.03.02.04 PISOS Y PAVIMENTOS 15,186.42 7593.21 7593.21 15186.42
50.00% 50.00% 100.00%
01.03.02.05 ZOCALOS Y CONTRAZOCALOS 1,790.18 1790.18 1790.18
100.00% 100.00%
01.03.02.06 PINTURA 2,383.74 2383.74 2383.74
100.00% 100.00%
01.03.02.07 CARPINTERIA DE MADERA 2,777.68 2777.68 2777.68
100.00% 100.00%
01.03.02.08 CARPINTERIA METALICA 2,777.86 2777.86 2777.86
100.00% 100.00%
01.03.02.09 CERRAJERIA 377.24 188.62 188.62 377.24
50.00% 50.00% 100.00%
01.03.02.10 VIDRIOS, CRISTALES Y SIMILARES 2,234.27 2234.27 2234.27

100.00% 100.00%
01.03.02.11 EVACUACION DE AGUAS DE LLUVIA 1,996.36 1996.36 1996.36

100.00% 100.00%
01.03.03 INSTALACIONES ELECTRICAS 6,461.83 6461.83 6461.83

100.00% 100.00%

1.04 75217.64
CONSTRUCCION DE SS.HH-LETRINAS DE ARRASTRE HIDRAULICO
01.04.01 ESTRUCTURAS 18,779.64
01.04.01.01 MOVIMIENTO DE TIERRAS 3,848.72 1924.36 1924.36 3848.72
50.00% 50.00% 100.00%
01.04.01.02 OBRAS DE CONCRETO SIMPLE 5,914.91 5914.91 5914.91

100.00% 100.00%
01.04.01.03 OBRAS DE CONCRETO ARMADO 4,765.32 1588.44 1588.44 1588.44 4765.32

33.33% 33.33% 33.33% 100.00%

01.04.01.04 ESTRUCTURAS DE MADERA 4,250.69 4250.69 4250.69

100.00% 100.00%
01.04.02 ARQUITECTURA 44,420.21
01.04.02.01 MUROS Y TABIQUES DE ALBAÑILERIA 8,138.53 4069.27 4069.27 8138.53

50.00% 50.00% 100.00%

01.04.02.02 FILTROS 785.64 392.82 392.82 785.64

50.00% 50.00% 100.00%

01.04.02.03 REVOQUES, ENLUCIDOS Y MOLDURAS 11,906.84 5953.42 5953.42 11906.84

50.00% 50.00% 100.00%

01.04.02.04 PISOS Y PAVIMENTOS 3,015.90 3015.90 3015.90

100.00% 100.00%
01.04.02.05 ZOCALOS Y CONTRAZOCALOS 8,677.40 4338.70 4338.70 8677.40

50.00% 50.00% 100.00%

01.04.02.06 CUBIERTAS 2,882.87 2882.87 2882.87

100.00% 100.00%
01.04.02.07 CARPINTERIA DE MADERA 5,676.63 5676.63 5676.63

100.00% 100.00%
01.04.02.08 CERRAJERIA 1,004.76 1004.76 1004.76

100.00% 100.00%
01.04.02.09 VIDRIOS, CRISTALES Y SIMILARES 1,054.65 1054.65 1054.65

100.00% 100.00%
01.04.02.10 PINTURA 1,276.99 638.50 638.50 1276.99

50.00% 50.00% 100.00%

01.04.03 INSTALACIONES SANITARIAS 10,397.19 5198.60 5198.60 10397.19

50.00% 50.00% 100.00%

01.04.04 INSTALACIONES ELECTRICAS 1,620.60 810.30 810.30 1620.60

50.00% 50.00% 100.00%

1.05 CONSTRUCCION DE MURO PERIMETRICO 229457.49
01.05.01 TRABAJOS PRELIMINARES 394.86 394.86 394.86

100.00% 100.00%
01.05.02 MOVIMIENTO DE TIERRAS 12,185.90 4061.97 4061.97 4061.97 12185.90

33.33% 33.33% 33.33% 100.00%

01.05.03 OBRAS DE CONCRETO SIMPLE 30,619.28 15309.64 15309.64 30619.28

50.00% 50.00% 100.00%

01.05.04 OBRAS DE CONCRETO ARMADO 52,975.11 17658.37 17658.37 17658.37 52975.11

33.33% 33.33% 33.33% 100.00%

01.05.05 MUROS, TABIQUES DE ALBAÑILERIA 114,743.71 28685.93 28685.93 28685.93 28685.93 114743.71

25.00% 25.00% 25.00% 25.00% 100.00%

01.05.06 REVOQUES, ENLUCIDOS Y MOLDURAS 11,126.00 3708.67 3708.67 3708.67 11126.00

33.33% 33.33% 33.33% 100.00%

01.05.07 CARPINTERIA METALICA 2,998.60 2998.60 2998.60

100.00% 100.00%
01.05.08 PINTURA 2,745.72 2745.72 2745.72

100.00% 100.00%
01.05.09 JUNTAS 1,668.31 1668.31 1668.31

100.00% 100.00%

1.06 CONS TRUC CION DE PATIO M U LTIU SOS ,V EREDAS EXTERIORES

Y GRADAS 61284.88
01.06.01 TRABAJOS PRELIMINARES 1,976.70 1976.70 1976.70

100.00% 100.00%
01.06.02 MOVIMIENTO DE TIERRAS 13,702.52 6851.26 6851.26 13702.52

50.00% 50.00% 100.00%

01.06.03 OBRAS DE CONCRETO SIMPLE 24,777.90 12388.95 12388.95 24777.90

50.00% 50.00% 100.00%

01.06.04 VEREDAS EXTERIORES Y GRADAS DE ACCESO A CAMPO DE FUTBOL

6,856.91 6856.91 6856.91

100.00% 100.00%
01.06.05 EVACUACION DE AGUAS PLUVIALES 13,970.85 6985.43 6985.43 13970.85

50.00% 50.00% 100.00%

1.07 CAMPO DE FUTBOL SIETE, TRIBUNAS Y VARIOS 68759.04
01.07.01 OBRAS PROVISIONALES 4,359.68 2179.84 2179.84 4359.68

50.00% 50.00% 100.00%

01.07.02 MOVIMIENTO DE TIERRAS 9,164.30 4582.15 4582.15 9164.30

50.00% 50.00% 100.00%

01.07.03 EQUIPAMIENTO Y OTROS 15,551.71 7775.86 7775.86 15551.71

50.00% 50.00% 100.00%

01.07.04 COBERTURA DE GRADERIO EN TRIBUNAS DE CAMPO 23,739.70 23739.70 23739.70

100.00% 100.00%
01.07.05 VARIOS 15,943.65 5314.55 5314.55 5314.55 15943.65

33.33% 33.33% 33.33% 100.00%

02 EQUIPAMIENTO 20,712.50
2.01 EQUIPAMIENTO DE SALA DE USOS MULTIPLES 4,900.00 4900.00 4900.00

100.00% 100.00%
2.02 EQUIPAMIENTO DE SALA DE USOS MULTIPLES 15,812.50 7906.25 7906.25 15812.50

50.00% 50.00% 100.00%

01 CONSTRUCCION DE INFRAESTRUCTURA EDUCATIVA DE I.E 82148 683,445.01

1.01 OBRAS PROVISIONALES 11,200.23 11200.23 11200.23

100.00% 100.00%

310550.57
1.02 CONSTRUCCION DE AULAS 1,2 Y AULA DE INNOVACION PEDAGOGICA
01.02.01 TRABAJOS PRELIMINARES 2,505.01 2505.01 2505.01

100.00% 100.00%
01.02.02 MOVIMIENTO DE TIERRAS 18,268.83 18268.83 18268.83

100.00% 100.00%
01.02.03 OBRAS DE CONCRETO SIMPLE 17,778.92 8889.46 8889.46 17778.92

50.00% 50.00% 100.00%

01.02.04 OBRAS DE CONCRETO ARMADO 128,191.11 25638.22 25638.22 25638.22 25638.22 25638.22 128191.11

20.00% 20.00% 20.00% 20.00% 20.00% 100.00%

01.02.05 MUROS Y TABIQUES DE ALBAÑILERIA 26,302.65 6575.66 6575.66 6575.66 6575.66 26302.65

25.00% 25.00% 25.00% 25.00% 100.00%

01.02.06 REVOQUES, ENLUCIDOS Y MOLDURAS 52,153.39 13038.35 13038.35 13038.35 13038.35 52153.39

25.00% 25.00% 25.00% 25.00% 100.00%

01.02.07 PISOS Y PAVIMENTOS 19,094.35 9547.18 9547.18 19094.35

50.00% 50.00% 100.00%

01.02.08 ZOCALOS Y CONTRAZOCALOS 4,176.53 2088.27 2088.27 4176.53

50.00% 50.00% 100.00%

01.02.09 CUBIERTAS 9,982.52 4991.26 4991.26 9982.52

50.00% 50.00% 100.00%

01.02.10 CARPINTERIA DE MADERA 7,508.05 7508.05 7508.05

100.00% 100.00%
01.02.11 CARPINTERIA METALICA 3,018.11 3018.11 3018.11

100.00% 100.00%
01.02.12 CERRAJERIA 716.60 716.60 716.60

100.00% 100.00%
01.02.13 VIDRIOS, CRISTALES Y SIMILARES 3,518.91 1759.46 1759.46 3518.91

50.00% 50.00% 100.00%

01.02.14 PINTURA 8,927.46 8927.46 8927.46

100.00% 100.00%
01.02.15 INSTALACIONES ELECTRICAS 6,485.91 3242.96 3242.96 6485.91

50.00% 50.00% 100.00%

01.02.16 SISTEMA DE EVACUACION DE AGUAS DE LLUVIA 1,922.22 961.11 961.11 1922.22

50.00% 50.00% 100.00%

1.03 CONSTRUCCION DE COCINA Y COMEDOR 108045.16
01.03.01 TRABAJOS PRELIMINARES 878.47 439.24 439.24 878.47

50.00% 50.00% 100.00%

01.03.02 MOVIMIENTO DE TIERRAS 4,327.27 2163.64 2163.64 4327.27

50.00% 50.00% 100.00%

01.03.03 OBRAS DE CONCRETO SIMPLE 3,990.23 1995.12 1995.12 3990.23

50.00% 50.00% 100.00%

01.03.04 OBRAS DE CONCRETO ARMADO 38,008.50 9502.13 9502.13 9502.13 9502.13 38008.50

25.00% 25.00% 25.00% 25.00% 100.00%

01.03.05 MUROS Y TABIQUES DE ALBAÑILERIA 5,301.90 1767.30 1767.30 1767.30 5301.90
33.33% 33.33% 33.33% 100.00%
01.03.06 REVOQUES, ENLUCIDOS Y MOLDURAS 13,629.32 4543.11 4543.11 4543.11 13629.32
33.33% 33.33% 33.33% 100.00%
01.03.07 PISOS Y PAVIMENTOS 9,382.22 9382.22 9382.22
100.00% 100.00%
01.03.08 ZOCALOS Y CONTRAZOCALOS 198.90 99.45 99.45 198.90
50.00% 50.00% 100.00%
01.03.09 CUBIERTAS 4,987.26 4987.26 4987.26
100.00% 100.00%
01.03.10 CARPINTERIA DE MADERA 6,127.06 6127.06 6127.06
100.00% 100.00%
01.03.11 CARPINTERIA METALICA Y SIMILARES 7,176.07 7176.07 7176.07
100.00% 100.00%
01.03.12 PINTURA 1,800.16 900.08 900.08 1800.16
50.00% 50.00% 100.00%
01.03.13 INSTALACIONES ELECTRICAS 6,152.08 6152.08 6152.08
100.00% 100.00%
01.03.14 SISTEMA DE DRENAJE PLUVIAL 6,085.72 6085.72 6085.72
100.00% 100.00%
1.04 CONSTRUCCION DE MURO PERIMETRICO 161550.41
01.04.01 TRABAJOS PRELIMINARES 734.35 734.35 734.35
100.00% 100.00%
01.04.02 MOVIMIENTO DE TIERRAS 8,708.20 2902.73 2902.73 2902.73 8708.20
33.33% 33.33% 33.33% 100.00%
01.04.03 OBRAS DE CONCRETO SIMPLE 30,663.98 15331.99 15331.99 30663.98
50.00% 50.00% 100.00%
01.04.04 OBRAS DE CONCRETO ARMADO 37,179.24 18589.62 18589.62 37179.24
50.00% 50.00% 100.00%
01.04.05 MUROS, TABIQUES DE ALBAÑILERIA 70,592.07 23530.69 23530.69 23530.69 70592.07
33.33% 33.33% 33.33% 100.00%
01.04.06 REVOQUES, ENLUCIDOS Y MOLDURAS 7,369.26 3684.63 3684.63 7369.26
50.00% 50.00% 100.00%
01.04.07 CARPINTERIA METALICA 3,066.69 3066.69 3066.69
100.00% 100.00%
01.04.08 PINTURA 1,752.52 1752.52 1752.52
100.00% 100.00%
01.04.09 JUNTAS 1,484.10 1484.10 1484.10
100.00% 100.00%
1.05 CONSTRUCCION DE PLATAFORMA DEPORTIVA 71906.10
01.05.01 TRABAJOS PRELIMINARES 4,274.24 4274.24 4274.24
100.00% 100.00%
01.05.02 MOVIMIENTO DE TIERRAS 31,592.36 15796.18 15796.18 31592.36
50.00% 50.00% 100.00%
01.05.03 OBRAS DE CONCRETO SIMPLE 22,756.81 7585.60 7585.60 7585.60 22756.81
33.33% 33.33% 33.33% 100.00%
01.05.04 JUNTAS 2,910.00 2910.00 2910.00
100.00% 100.00%
01.05.05 PINTURA 2,931.97 1465.99 1465.99 2931.97
50.00% 50.00% 100.00%
01.05.06 EQUIPAMIENTO Y OTROS 7,440.72 3720.36 3720.36 7440.72

50.00% 50.00% 100.00%

1.06 VARIOS Y FLETE 20192.54
01.06.01 VARIOS 4,550.00 1516.67 1516.67 1516.67 4550.00

33.33% 33.33% 33.33% 100.00%

01.06.02 IMPACTO AMBIENTAL 1,500.00 750.00 750.00 1500.00
50.00% 50.00% 100.00%
01.06.03 FLETE TERRESTRE 14,142.54 3535.64 3535.64 3535.64 3535.64 14142.54
25.00% 25.00% 25.00% 25.00% 100.00%
02 EQUIPAMIENTO 10,565.00

4,500.00
2.01 EQUIPAMIENTO DE AULA DE INNOVACION PEDAGOGICA 2250.00 2250.00 4500.00
50.00% 50.00% 100.00%

6,065.00
2.02 EQUIPAMIENTO DE AULAS PEDAGOGICAS 3032.50 3032.50 6065.00
50.00% 50.00% 100.00%
1,556,847.52 4019.66 33816.41 11801.87 45004.82 45004.82 48192.60 29380.44 36161.50 29901.51 51635.68 54164.11 85108.91 150916.57 127226.65 103313.41 69316.87 83984.31 73026.60 76032.35 87251.31 103855.49 43690.74 20859.31 23780.81 15022.03 13254.73 16890.27 10645.92 6846.17 25473.55 11136.65 20131.49 1556847.52
COSTO DIRECTO 4,019.66 33,816.41 11,801.87 45,004.82 45,004.82 48,192.60 29,380.44 36,161.50 29,901.51 51,635.68 54,164.11 85,108.91 150,916.57 127,226.65 103,313.41 69,316.87 83,984.31 73,026.60 76,032.35 87,251.31 103,855.49 43,690.74 20,859.31 23,780.81 15,022.03 13,254.73 16,890.27 10,645.92 6,846.17 25,473.55 11,136.65 20,131.49 1,556,847.52
GASTOS GENERALES (9% CD) 9.00% 361.77 3,043.48 1,062.17 4,050.43 4,050.43 4,337.33 2,644.24 3,254.54 2,691.14 4,647.21 4,874.77 7,659.80 13,582.49 11,450.40 9,298.21 6,238.52 7,558.59 6,572.39 6,842.91 7,852.62 9,346.99 3,932.17 1,877.34 2,140.27 1,351.98 1,192.93 1,520.12 958.13 616.15 2,292.62 1,002.30 1,811.83 140,116.28
UTILIDADES (8% CD) 8.00% 321.57 2,705.31 944.15 3,600.39 3,600.39 3,855.41 2,350.44 2,892.92 2,392.12 4,130.85 4,333.13 6,808.71 12,073.33 10,178.13 8,265.07 5,545.35 6,718.75 5,842.13 6,082.59 6,980.11 8,308.44 3,495.26 1,668.74 1,902.46 1,201.76 1,060.38 1,351.22 851.67 547.69 2,037.88 890.93 1,610.52 124,547.80
SUB TOTAL 4,703.00 39,565.20 13,808.18 52,655.64 52,655.64 56,385.34 34,375.12 42,308.96 34,984.76 60,413.74 63,372.00 99,577.42 176,572.38 148,855.18 120,876.69 81,100.74 98,261.65 85,441.12 88,957.85 102,084.04 121,510.92 51,118.17 24,405.39 27,823.55 17,575.77 15,508.03 19,761.62 12,455.72 8,010.01 29,804.05 13,029.87 23,553.84 1,821,511.60
IGV (18% ST) 18.00% 846.54 7,121.74 2,485.47 9,478.01 9,478.01 10,149.36 6,187.52 7,615.61 6,297.26 10,874.47 11,406.96 17,923.94 31,783.03 26,793.93 21,757.80 14,598.13 17,687.10 15,379.40 16,012.41 18,375.13 21,871.97 9,201.27 4,392.97 5,008.24 3,163.64 2,791.45 3,557.09 2,242.03 1,441.80 5,364.73 2,345.38 4,239.69 327,872.09
VALOR REFERENCIAL 5,549.54 46,686.93 16,293.66 62,133.65 62,133.65 66,534.70 40,562.64 49,924.57 41,282.02 71,288.22 74,778.96 117,501.35 208,355.41 175,649.12 142,634.50 95,698.88 115,948.74 100,820.52 104,970.26 120,459.16 143,382.89 60,319.44 28,798.36 32,831.79 20,739.41 18,299.48 23,318.71 14,697.75 9,451.82 35,168.78 15,375.25 27,793.54 2,149,383.69
EXPEDIENTE TECNICO (3% VR) 3.00% 166.49 1,400.61 488.81 1,864.01 1,864.01 1,996.04 1,216.88 1,497.74 1,238.46 2,138.65 2,243.37 3,525.04 6,250.66 5,269.47 4,279.03 2,870.97 3,478.46 3,024.62 3,149.11 3,613.77 4,301.49 1,809.58 863.95 984.95 622.18 548.98 699.56 440.93 283.55 1,055.06 461.26 833.81 64,481.51
SUPERVISION Y LIQUIDACION (4% VR) 4.00% 221.98 1,867.48 651.75 2,485.35 2,485.35 2,661.39 1,622.51 1,996.98 1,651.28 2,851.53 2,991.16 4,700.05 8,334.22 7,025.96 5,705.38 3,827.96 4,637.95 4,032.82 4,198.81 4,818.37 5,735.32 2,412.78 1,151.93 1,313.27 829.58 731.98 932.75 587.91 378.07 1,406.75 615.01 1,111.74 85,975.35
PRESUPUESTO TOTAL 5,938.01 49,955.02 17,434.21 66,483.01 66,483.01 71,192.13 43,402.02 53,419.29 44,171.76 76,278.39 80,013.49 125,726.45 222,940.29 187,944.56 152,618.91 102,397.80 124,065.16 107,877.96 112,318.18 128,891.30 153,419.69 64,541.80 30,814.25 35,130.01 22,191.17 19,580.44 24,951.02 15,726.60 10,113.44 37,630.59 16,451.52 29,739.08 2,299,840.55
% DE AVANCE FÍSICO 0.26% 2.17% 0.76% 2.89% 2.89% 3.10% 1.89% 2.32% 1.92% 3.32% 3.48% 5.47% 9.69% 8.17% 6.64% 4.45% 5.39% 4.69% 4.88% 5.60% 6.67% 2.81% 1.34% 1.53% 0.96% 0.85% 1.08% 0.68% 0.44% 1.64% 0.72% 1.29% 100.00%
% ACUMULADO 0.26% 2.43% 3.19% 6.08% 8.97% 12.07% 13.95% 16.28% 18.20% 21.51% 24.99% 30.46% 40.15% 48.32% 54.96% 59.41% 64.81% 69.50% 74.38% 79.99% 86.66% 89.46% 90.80% 92.33% 93.30% 94.15% 95.23% 95.92% 96.36% 97.99% 98.71% 100.00%
 CRONOGRAMA FISICO - FINANCIERO
Obra: “MEJORAMIENTO DEL SERVICIO DE AGUA PARA RIEGO EN LA CUENCA DEL MALCAMACHAY, DISTRITO DE MARCABAL, PROVINCIA DE SÁNCHEZ CARRIÓN – LA LIBERTAD”
PLAZO DE EJECUCION FISICA: 8 MESES (240 DIAS CALENDARIOS)
Item Descripción Parcial (S/.)
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 SUB TOTAL
S1 S2 S3 S4 S5 S6 S7 S8 S9 S10 S11 S12 S13 S14 S15 S16 S17 S18 S19 S20 S21 S22 S23 S24 S25 S26 S27 S28 S29 S30 S31 S32
01 OBRAS DE INFRAESTRUCTURA DE RIEGO MENOR 4,202,728.71
1.01 CANAL DE RIEGO ALISO PUNTA 141,126.99
01.01.01 CAPTACION DE LADERA TIPO C-1 7,357.75
01.01.01.01 TRABAJOS PRELIMINARES 34.85 34.85 34.85

100.00% 100.00%
01.01.01.02 MOVIMIENTO DE TIERRAS 336.07 336.07 336.07

100.00% 100.00%
01.01.01.03 OBRAS DE CONCRETO SIMPLE 207.44 207.44 207.44
100.00% 100.00%
01.01.01.04 OBRAS DE CONCRETO ARMADO 2,552.16 1276.08 1276.08 2552.16
50.00% 50.00% 100.00%
01.01.01.05 TAPAS METALICAS SANITARIAS E=1/8 673.39 673.39 673.39
100.00% 100.00%
01.01.01.06 REVOQUES Y ENLUCIDOS 419.88 419.88 419.88
100.00% 100.00%
01.01.01.07 PINTURAS 160.48 160.48 160.48
100.00% 100.00%
01.01.01.08 FILTROS 249.96 249.96 249.96
100.00% 100.00%
01.01.01.09 VALVULAS Y ACCESORIOS 973.44 973.44 973.44
100.00% 100.00%
01.01.01.10 CERCO PERIMETRICO 1,750.08 1750.08 1750.08
100.00% 100.00%
01.01.02 RED DE CONDUCCION Y DISTRIBUCION DE TUBERIA 85,456.22
01.01.02.01 TRABAJOS PRELIMINARES 4,715.04 943.01 943.01 943.01 943.01 943.01 4715.04
20.00% 20.00% 20.00% 20.00% 20.00% 100.00%
01.01.02.02 MOVIMIENTO DE TIERRAS 61,183.77 2660.16 2660.16 2660.16 2660.16 2660.16 2660.16 2660.16 2660.16 2660.16 2660.16 2660.16 2660.16 2660.16 2660.16 2660.16 2660.16 2660.16 2660.16 2660.16 2660.16 2660.16 2660.16 2660.16 61183.77
4.35% 4.35% 4.35% 4.35% 4.35% 4.35% 4.35% 4.35% 4.35% 4.35% 4.35% 4.35% 4.35% 4.35% 4.35% 4.35% 4.35% 4.35% 4.35% 4.35% 4.35% 4.35% 4.35% 100.00%
01.01.02.03 INSTALACION Y EXTENDIDO DE TUBERIAS 19,557.41 9778.71 9778.71 19557.41
50.00% 50.00%
100.00%

01.01.03 RESERVORIO DE GEOMEMBRANA DE 200M3 48,313.02

01.01.03.01 TRABAJOS PRELIMINARES 1,645.98 1645.98 1645.98
100.00% 100.00%
01.01.03.02 MOVIMIENTO DE TIERRAS 14,116.74 1411.67 1411.67 1411.67 1411.67 1411.67 1411.67 1411.67 1411.67 1411.67 1411.67 14116.74
10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 100.00%
01.01.03.03 COLOCACION DE GEOTEXTIL Y GEOMEMBRANA 12,115.42 12115.42 12115.42
100.00% 100.00%
01.01.03.04 OBRAS DE CONCRETO ARMADO 7,116.49 7116.49 7116.49
100.00% 100.00%
01.01.03.05 REVOQUES, ENLUCIDOS Y MOLDADURAS 2,352.73 2352.73 2352.73
100.00% 100.00%
01.01.03.06 TAPAS METALICAS 724.32 724.32 724.32
100.00% 100.00%
01.01.03.07 VALVULAS Y ACCESORIOS 5,805.75 5805.75 5805.75
100.00% 100.00%
01.01.03.08 CERCO DE RESERVORIO Y ACCESO DE RESERVORIO 4,435.59 4435.59 4435.59
100.00% 100.00%
1.02 CANAL DE RIEGO MANGAMACHAY 470,550.74
01.02.01 CAPTACION DE QUEBRADA TIPO TOMA DIRECTA 6,807.93
01.02.01.01 TRABAJOS PRELIMINARES 47.34 47.34 47.34
100.00% 100.00%
01.02.01.02 MOVIMIENTO DE TIERRAS 99.40 99.40 99.40
100.00% 100.00%
01.02.01.03 OBRAS DE CONCRETO SIMPLE 1,999.93 1999.93 1999.93
100.00% 100.00%
01.02.01.04 OBRAS DE CONCRETO ARMADO 963.49 963.49 963.49
100.00% 100.00%
01.02.01.05 ESTRUCTURA METALICA 482.61 482.61 482.61
100.00% 100.00%
01.02.01.06 MUROS DE CONCRETO CICLOPEO F'C=175KG/CM2+30% P.M 3,215.16 1071.72 1071.72 1071.72 3215.16

33.33% 33.33% 33.33% 100.00%

01.02.02 RED DE CONDUCCION Y DISTRIBUCION DE TUBERIA 407,067.22
01.02.02.01 TRABAJOS PRELIMINARES 7,592.97 949.12 949.12 949.12 949.12 949.12 949.12 949.12 949.12 7592.97

12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 100.00%

01.02.02.02 MOVIMIENTO DE TIERRAS 157,174.12 7144.28 7144.28 7144.28 7144.28 7144.28 7144.28 7144.28 7144.28 7144.28 7144.28 7144.28 7144.28 7144.28 7144.28 7144.28 7144.28 7144.28 7144.28 7144.28 7144.28 7144.28 7144.28 157174.12

4.55% 4.55% 4.55% 4.55% 4.55% 4.55% 4.55% 4.55% 4.55% 4.55% 4.55% 4.55% 4.55% 4.55% 4.55% 4.55% 4.55% 4.55% 4.55% 4.55% 4.55% 4.55% 100.00%
01.02.02.03 INSTALACION Y EXTENDIDO DE TUBERIAS 200,538.73 66846.24 66846.24 66846.24 200538.73

33.33% 33.33% 33.33% 100.00%

01.02.02.04 CAJAS DE INSPECCION Y TOMA LATERAL 41,761.40 5220.18 5220.18 5220.18 5220.18 5220.18 5220.18 5220.18 5220.18 41761.40

12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 100.00%

01.02.03 RESERVORIO DE GEOMEMBRANA DE 200M3 56,675.59
01.02.03.01 TRABAJOS PRELIMINARES 1,423.87 1423.87 1423.87

100.00% 100.00%
01.02.03.02 MOVIMIENTO DE TIERRAS 18,380.21 1531.68 1531.68 1531.68 1531.68 1531.68 1531.68 1531.68 1531.68 1531.68 1531.68 1531.68 1531.68 18380.21

8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 100.00%
01.02.03.03 COLOCACION DE GEOTEXTIL Y GEOMEMBRANA 11,257.69 11257.69 11257.69

100.00% 100.00%
01.02.03.04 OBRAS DE CONCRETO ARMADO 10,461.25 10461.25 10461.25

100.00% 100.00%
01.02.03.05 REVOQUES, ENLUCIDOS Y MOLDADURAS 2,919.23 1459.62 1459.62 2919.23

50.00% 50.00% 100.00%

01.02.03.06 TAPAS METALICAS 724.32 724.32 724.32

100.00% 100.00%
01.02.03.07 VALVULAS Y ACCESORIOS 7,518.12 7518.12 7518.12

100.00% 100.00%
01.02.03.08 CERCO DE RESERVORIO Y ACCESO DE RESERVORIO 3,990.90 3990.90 3990.90

100.00% 100.00%
1.03 CANAL DE RIEGO PURUMARCA 1,596,961.62
01.03.01 CAPTACION DE QUEBRADA TIPO TOMA DIRECTA 6,807.93
01.03.01.01 TRABAJOS PRELIMINARES 47.34 47.34 47.34

100.00% 100.00%
01.03.01.02 MOVIMIENTO DE TIERRAS 99.40 99.40 99.40

100.00% 100.00%
01.03.01.03 OBRAS DE CONCRETO SIMPLE 1,999.93 999.97 999.97 1999.93

50.00% 50.00% 100.00%

01.03.01.04 OBRAS DE CONCRETO ARMADO 963.49 963.49 963.49

100.00% 100.00%
01.03.01.05 ESTRUCTURA METALICA 482.61 482.61 482.61

100.00% 100.00%
01.03.01.06 MUROS DE CONCRETO CICLOPEO F'C=175KG/CM2+30% P.M 3,215.16 1071.72 1071.72 1071.72 3215.16

33.33% 33.33% 33.33% 100.00%

01.03.02 RED DE CONDUCCION Y DISTRIBUCION DE TUBERIA 540,707.51
01.03.02.01 TRABAJOS PRELIMINARES 9,234.46 1539.08 1539.08 1539.08 1539.08 1539.08 1539.08 9234.46

16.67% 16.67% 16.67% 16.67% 16.67% 16.67% 100.00%

01.03.02.02 MOVIMIENTO DE TIERRAS 396,689.00 16528.71 16528.71 16528.71 16528.71 16528.71 16528.71 16528.71 16528.71 16528.71 16528.71 16528.71 16528.71 16528.71 16528.71 16528.71 16528.71 16528.71 16528.71 16528.71 16528.71 16528.71 16528.71 16528.71 16528.71 396689.00

4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 4.17% 100.00%
01.03.02.03 INSTALACION Y EXTENDIDO DE TUBERIAS 95,322.45 31774.15 31774.15 31774.15 95322.45

33.33% 33.33% 33.33% 100.00%

01.03.02.04 CAJAS DE INSPECCION 10,434.28 3478.09 3478.09 3478.09 10434.28

33.33% 33.33% 33.33% 100.00%

01.03.02.05 CAJAS DE INSPECCION Y TOMA LATERAL 10,257.37 3419.12 3419.12 3419.12 10257.37

33.33% 33.33% 33.33% 100.00%

01.03.02.06 PASE AEREO N°1 L=11.15M TIPO 3 18,769.95 9384.98 9384.98 18769.95

50.00% 50.00% 100.00%

01.03.03 CANAL DE CONDUCCION DE CONCRETO 864,678.99
01.03.03.01 OBRAS PRELIMINARES 223,102.34 18591.86 18591.86 18591.86 18591.86 18591.86 18591.86 18591.86 18591.86 18591.86 18591.86 18591.86 18591.86 223102.34

8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 8.33% 100.00%
01.03.03.02 MOVIMIENTO DE TIERRAS 11,387.78 1265.31 1265.31 1265.31 1265.31 1265.31 1265.31 1265.31 1265.31 1265.31 11387.78

11.11% 11.11% 11.11% 11.11% 11.11% 11.11% 11.11% 11.11% 11.11% 100.00%
01.03.03.03 OBRAS DE CONCRETO SIMPLE 630,188.87 57289.90 57289.90 57289.90 57289.90 57289.90 57289.90 57289.90 57289.90 57289.90 57289.90 57289.90 630188.87

9.09% 9.09% 9.09% 9.09% 9.09% 9.09% 9.09% 9.09% 9.09% 9.09% 9.09% 100.00%
01.03.04 TOMAS LATERALES PARA CANAL DE CONCRETO 60,499.02
01.03.04.01 TRABAJOS PRELIMINARES 22.19 22.19 22.19

100.00% 100.00%
01.03.04.02 OBRAS DE CONCRETO SIMPLE 3,134.76 3134.76 3134.76

100.00% 100.00%
01.03.04.03 CARPINTERIA METALICA 56,985.99 56985.99 56985.99

100.00% 100.00%
01.03.04.04 REVOQUES, ENLUCIDOS Y MOLDADURAS 356.08 356.08 356.08

100.00% 100.00%
01.03.05 RESERVORIO DE GEOMEMBRANA DE 850M3 124,268.17
01.03.05.01 TRABAJOS PRELIMINARES 4,894.61 2447.31 2447.31 4894.61

50.00% 50.00% 100.00%

01.03.05.02 MOVIMIENTO DE TIERRAS 58,371.02 3891.40 3891.40 3891.40 3891.40 3891.40 3891.40 3891.40 3891.40 3891.40 3891.40 3891.40 3891.40 3891.40 3891.40 3891.40 58371.02

6.67% 6.67% 6.67% 6.67% 6.67% 6.67% 6.67% 6.67% 6.67% 6.67% 6.67% 6.67% 6.67% 6.67% 6.67% 100.00%
01.03.05.03 COLOCACION DE GEOTEXTIL Y GEOMEMBRANA 35,835.91 35835.91 35835.91

100.00% 100.00%
01.03.05.04 OBRAS DE CONCRETO ARMADO 10,461.25 5230.63 5230.63 10461.25

50.00% 50.00% 100.00%

01.03.05.05 REVOQUES, ENLUCIDOS Y MOLDADURAS 2,919.23 1459.62 1459.62 2919.23

50.00% 50.00% 100.00%

01.03.05.06 TAPAS METALICAS 724.32 724.32 724.32

100.00% 100.00%
01.03.05.07 VALVULAS Y ACCESORIOS 4,238.47 4238.47 4238.47

100.00% 100.00%
01.03.05.08 CERCO DE RESERVORIO Y ACCESO DE RESERVORIO 6,823.36 6823.36 6823.36

100.00% 100.00%
1.04 CANAL DE RIEGO ANTILONA 250,138.51
01.04.01 CAPTACION DE QUEBRADA TIPO TOMA DIRECTA 6,807.93
01.04.01.01 TRABAJOS PRELIMINARES 47.34 15.78 15.78 15.78 47.34

33.33% 33.33% 66.67%

01.04.01.02 MOVIMIENTO DE TIERRAS 99.40 49.70 49.70 99.40

50.00% 50.00% 100.00%

01.04.01.03 OBRAS DE CONCRETO SIMPLE 1,999.93 399.99 399.99 399.99 399.99 399.99 1999.93

20.00% 20.00% 20.00% 20.00% 20.00% 100.00%

01.04.01.04 OBRAS DE CONCRETO ARMADO 963.49 481.75 481.75 963.49

50.00% 50.00% 100.00%

01.04.01.05 ESTRUCTURA METALICA 482.61 120.65 120.65 120.65 120.65 482.61

25.00% 25.00% 25.00% 25.00% 100.00%

01.04.01.06 MUROS DE CONCRETO CICLOPEO F'C=175KG/CM2+30% P.M 3,215.16 803.79 803.79 803.79 803.79 3215.16

25.00% 25.00% 25.00% 25.00% 100.00%

01.04.02 RED DE CONDUCCION Y DISTRIBUCION DE TUBERIA 180,599.87
01.04.02.01 TRABAJOS PRELIMINARES 7,611.78 951.47 951.47 951.47 951.47 951.47 951.47 951.47 951.47 7611.78

12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 100.00%

01.04.02.02 MOVIMIENTO DE TIERRAS 111,674.63 5317.84 5317.84 5317.84 5317.84 5317.84 5317.84 5317.84 5317.84 5317.84 5317.84 5317.84 5317.84 5317.84 5317.84 5317.84 5317.84 5317.84 5317.84 5317.84 5317.84 5317.84 111674.63

4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 100.00%
01.04.02.03 INSTALACION Y EXTENDIDO DE TUBERIAS 42,721.96 8544.39 8544.39 8544.39 8544.39 8544.39 42721.96
20.00% 20.00% 20.00% 20.00% 20.00% 100.00%
01.04.02.04 CAJAS DE INSPECCION Y TOMA LATERAL 17,473.27 4368.32 4368.32 4368.32 4368.32 17473.27
25.00% 25.00% 25.00% 25.00% 100.00%
01.04.02.05 PASE AEREO Nº01(L=2.00M) -TIPO II(01 UNID.) 1,118.23 559.12 559.12 1118.23
50.00% 50.00% 100.00%
01.04.03 RESERVORIO DE GEOMEMBRANA DE 160M3 62,730.71
01.04.03.01 TRABAJOS PRELIMINARES 1,909.27 1909.27 1909.27
100.00% 100.00%
01.04.03.02 MOVIMIENTO DE TIERRAS 28,344.60 1417.23 1417.23 1417.23 1417.23 1417.23 1417.23 1417.23 1417.23 1417.23 1417.23 1417.23 1417.23 1417.23 1417.23 1417.23 1417.23 1417.23 1417.23 1417.23 1417.23 28344.60
5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 100.00%
01.04.03.03 COLOCACION DE GEOTEXTIL Y GEOMEMBRANA 9,073.52 9073.52 9073.52
100.00% 100.00%
01.04.03.04 OBRAS DE CONCRETO ARMADO 7,911.94 7911.94 7911.94
100.00% 100.00%
01.04.03.05 REVOQUES, ENLUCIDOS Y MOLDADURAS 2,919.23 1459.62 1459.62 2919.23
50.00% 50.00% 100.00%
01.04.03.06 TAPAS METALICAS 724.32 724.32 724.32
100.00% 100.00%
01.04.03.07 VALVULAS Y ACCESORIOS 7,412.24 7412.24 7412.24
100.00% 100.00%
01.04.03.08 CERCO DE RESERVORIO Y ACCESO DE RESERVORIO 4,435.59 4435.59 4435.59
100.00% 100.00%
1.05 CANAL DE RIEGO OJO DE PESCADO 158,895.70
01.05.01 CAPTACION DE QUEBRADA TIPO TOMA DIRECTA 6,807.93
01.05.01.01 TRABAJOS PRELIMINARES 47.34 47.34 47.34

0.00%
01.05.01.02 MOVIMIENTO DE TIERRAS 99.40 99.40 99.40
100.00% 100.00%
01.05.01.03 OBRAS DE CONCRETO SIMPLE 1,999.93 999.97 999.97 1999.93
50.00% 50.00% 100.00%
01.05.01.04 OBRAS DE CONCRETO ARMADO 963.49 963.49 963.49

100.00% 100.00%
01.05.01.05 ESTRUCTURA METALICA 482.61 482.61 482.61
100.00% 100.00%
01.05.01.06 MUROS DE CONCRETO CICLOPEO F'C=175KG/CM2+30% P.M 3,215.16 1071.72 1071.72 1071.72 3215.16
33.33% 33.33% 33.33% 100.00%
01.05.02 RED DE CONDUCCION Y DISTRIBUCION DE TUBERIA 71,349.08
01.05.02.01 TRABAJOS PRELIMINARES 2,733.72 911.24 911.24 911.24 2733.72
33.33% 33.33% 33.33% 100.00%
01.05.02.02 MOVIMIENTO DE TIERRAS 37,791.67 3779.17 3779.17 3779.17 3779.17 3779.17 3779.17 3779.17 3779.17 3779.17 3779.17 37791.67
10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 100.00%
01.05.02.03 INSTALACION Y EXTENDIDO DE TUBERIAS 23,817.62 23817.62 23817.62
100.00% 100.00%
01.05.02.04 CAJAS DE INSPECCION Y TOMA LATERAL 7,006.07 3503.04 3503.04 7006.07
50.00% 50.00% 100.00%
01.05.03 RESERVORIO DE GEOMEMBRANA DE 200M3 80,738.69
01.04.03.01 TRABAJOS PRELIMINARES 1,500.63 1500.63 1500.63
100.00% 100.00%
01.04.03.02 MOVIMIENTO DE TIERRAS 42,824.79 2676.55 2676.55 2676.55 2676.55 2676.55 2676.55 2676.55 2676.55 2676.55 2676.55 2676.55 2676.55 2676.55 2676.55 2676.55 2676.55 42824.79
6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 100.00%
01.04.03.03 COLOCACION DE GEOTEXTIL Y GEOMEMBRANA 12,901.58 12901.58 12901.58
100.00% 100.00%
01.04.03.04 OBRAS DE CONCRETO ARMADO 10,461.25 5230.63 5230.63 10461.25
50.00% 50.00% 100.00%
01.04.03.05 REVOQUES, ENLUCIDOS Y MOLDADURAS 2,919.23 1459.62 1459.62 2919.23
50.00% 50.00% 100.00%
01.04.03.06 TAPAS METALICAS 724.32 724.32 724.32
100.00% 100.00%
01.04.03.07 VALVULAS Y ACCESORIOS 4,238.47 4238.47 4238.47
100.00% 100.00%
01.04.03.08 CERCO DE RESERVORIO Y ACCESO DE RESERVORIO 5,168.42 5168.42 5168.42

100.00% 100.00%
1.06 CANAL DE RIEGO EL CHACO 88,339.07
01.06.01 CAPTACION DE QUEBRADA TIPO TOMA DIRECTA 5,796.74
01.06.01.01 TRABAJOS PRELIMINARES 40.48 13.49 13.49 13.49 40.48
33.33% 33.33% 66.67%
01.06.01.02 MOVIMIENTO DE TIERRAS 82.32 82.32 82.32

100.00% 100.00%
01.06.01.03 OBRAS DE CONCRETO SIMPLE 1,772.80 1772.80 1772.80
100.00% 100.00%
01.06.01.04 OBRAS DE CONCRETO ARMADO 797.35 797.35 797.35
100.00% 100.00%
01.06.01.05 ESTRUCTURA METALICA 482.61 482.61 482.61
100.00% 100.00%
01.06.01.06 MUROS DE CONCRETO CICLOPEO F'C=175KG/CM2+30% P.M 2,621.18 1310.59 1310.59 2621.18
50.00% 50.00% 100.00%
01.06.02 RED DE CONDUCCION Y DISTRIBUCION DE TUBERIA 82,542.33
01.06.02.01 TRABAJOS PRELIMINARES 2,361.48 787.16 787.16 787.16 2361.48
33.33% 33.33% 33.33% 100.00%
01.06.02.02 MOVIMIENTO DE TIERRAS 22,203.11 2018.46 2018.46 2018.46 2018.46 2018.46 2018.46 2018.46 2018.46 2018.46 2018.46 2018.46 22203.11
9.09% 9.09% 9.09% 9.09% 9.09% 9.09% 9.09% 9.09% 9.09% 9.09% 9.09% 100.00%
01.06.02.03 INSTALACION Y EXTENDIDO DE TUBERIAS 13,236.15 6618.08 6618.08 13236.15
50.00% 50.00% 100.00%
01.06.02.04 CAJAS DE INSPECCION Y TOMA LATERAL 7,036.34 3518.17 3518.17 7036.34
50.00% 50.00% 100.00%
01.06.02.05 PASE AEREO Nº01, L=53m-TIPO 1(01 UNID) 29,621.48 5924.30 5924.30 5924.30 5924.30 5924.30 29621.48
20.00% 20.00% 20.00% 20.00% 20.00% 100.00%
01.06.02.06 PASE AEREO N° 02 L=8.00M TIPO 3 (01 UNID) 8,083.77 4041.89 4041.89 8083.77
50.00% 50.00% 100.00%
1.07 CANAL DE RIEGO LAS HUERTAS 45,357.58
01.07.01 CAPTACION DE QUEBRADA TIPO TOMA DIRECTA 6,807.93
01.07.01.01 TRABAJOS PRELIMINARES 47.34 47.34 47.34
100.00% 100.00%
01.07.01.02 MOVIMIENTO DE TIERRAS 99.40 99.40 99.40
100.00% 100.00%
01.07.01.03 OBRAS DE CONCRETO SIMPLE 1,999.93 1999.93 1999.93
100.00% 100.00%
01.07.01.04 OBRAS DE CONCRETO ARMADO 963.49 963.49 963.49
100.00% 100.00%
01.07.01.05 ESTRUCTURA METALICA 482.61 482.61 482.61

100.00% 100.00%
01.07.01.06 MUROS DE CONCRETO CICLOPEO F'C=175KG/CM2+30% P.M 3,215.16 1607.58 1607.58 3215.16

50.00% 50.00% 100.00%

01.07.02 RED DE CONDUCCION Y DISTRIBUCION DE TUBERIA 38,549.65
 01.07.02.01 TRABAJOS PRELIMINARES 1,511.66 503.89 503.89 503.89 1511.66
33.33% 33.33% 33.33% 100.00%
01.07.02.02 MOVIMIENTO DE TIERRAS 20,995.63 1908.69 1908.69 1908.69 1908.69 1908.69 1908.69 1908.69 1908.69 1908.69 1908.69 1908.69 20995.63
9.09% 9.09% 9.09% 9.09% 9.09% 9.09% 9.09% 9.09% 9.09% 9.09% 9.09% 100.00%
01.07.02.03 INSTALACION Y EXTENDIDO DE TUBERIAS 9,009.85 4504.93 4504.93 9009.85
50.00% 50.00% 100.00%
01.07.02.04 CAJAS DE INSPECCION Y TOMA LATERAL 7,032.51 3516.26 3516.26 7032.51

50.00% 50.00% 100.00%

1.08 CANAL DE RIEGO LAS COLPAS 765,413.99
01.08.01 CAPTACION DE QUEBRADA TIPO TOMA DIRECTA 6,807.93
01.08.01.01 TRABAJOS PRELIMINARES 47.34 47.34 47.34
100.00% 100.00%
01.08.01.02 MOVIMIENTO DE TIERRAS 99.40 99.40 99.40

100.00% 100.00%
01.08.01.03 OBRAS DE CONCRETO SIMPLE 1,999.93 1999.93 1999.93

100.00% 100.00%
01.08.01.04 OBRAS DE CONCRETO ARMADO 963.49 963.49 963.49

100.00% 100.00%
01.08.01.05 ESTRUCTURA METALICA 482.61 482.61 482.61

100.00% 100.00%
01.08.01.06 MUROS DE CONCRETO CICLOPEO F'C=175KG/CM2+30% P.M 3,215.16 1071.72 1071.72 1071.72 3215.16

33.33% 33.33% 33.33% 100.00%

01.08.02 RED DE CONDUCCION Y DISTRIBUCION DE TUBERIA 758,606.06
01.08.02.01 TRABAJOS PRELIMINARES 16,529.60 2066.20 2066.20 2066.20 2066.20 2066.20 2066.20 2066.20 2066.20 16529.60

12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 100.00%

01.08.02.02 MOVIMIENTO DE TIERRAS 375,606.26 18780.31 18780.31 18780.31 18780.31 18780.31 18780.31 18780.31 18780.31 18780.31 18780.31 18780.31 18780.31 18780.31 18780.31 18780.31 18780.31 18780.31 18780.31 18780.31 18780.31 375606.26

5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 100.00%
01.08.02.03 INSTALACION Y EXTENDIDO DE TUBERIAS 162,382.75 18042.53 18042.53 18042.53 18042.53 18042.53 18042.53 18042.53 18042.53 18042.53 162382.75

11.11% 11.11% 11.11% 11.11% 11.11% 11.11% 11.11% 11.11% 11.11% 100.00%
01.08.02.04 CAJAS DE INSPECCION 10,265.71 2566.43 2566.43 2566.43 2566.43 10265.71

25.00% 25.00% 25.00% 25.00% 100.00%

01.08.02.05 CAJAS DE INSPECCION Y TOMA LATERAL 84,646.19 5290.39 5290.39 5290.39 5290.39 5290.39 5290.39 5290.39 5290.39 5290.39 5290.39 5290.39 5290.39 5290.39 5290.39 5290.39 5290.39 84646.19

6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 6.25% 100.00%
01.08.02.06 PASE AEREO Nº01, L=16.50m-TIPO 1(01 UNID) 16,649.18 5549.73 5549.73 5549.73 16649.18

33.33% 33.33% 33.33% 100.00%

01.08.02.07 PASE AEREO Nº02 DE DOS TRAMOS(L=35.000M) EN DIFERENTE DIRECCI 37,045.55 7409.11 7409.11 7409.11 7409.11 7409.11 37045.55

20.00% 20.00% 20.00% 20.00% 20.00% 100.00%

01.08.02.08 PASE AEREO Nº03(L=40.00M) -TIPO I(01 UNID.) 29,806.75 5961.35 5961.35 5961.35 5961.35 5961.35 29806.75

20.00% 20.00% 20.00% 20.00% 20.00% 100.00%

01.08.02.09 PASE AEREO Nº04(L=4.40M) -TIPO 3 (01 UNID) 8,621.32 4310.66 4310.66 8621.32

50.00% 50.00% 100.00%

01.08.02.10 PASE AEREO Nº05(L=20.00M) -TIPO I(01 UNID.) 17,052.75 5684.25 5684.25 5684.25 17052.75

33.33% 33.33% 33.33% 100.00%

1.09 CANAL DE RIEGO YANAYACO 443,516.06
01.09.01 CAPTACION DE QUEBRADA TIPO TOMA DIRECTA 6,807.93
01.09.01.01 TRABAJOS PRELIMINARES 47.34 47.34 47.34

0.00%
01.09.01.02 MOVIMIENTO DE TIERRAS 99.40 99.40 99.40

100.00% 100.00%
01.09.01.03 OBRAS DE CONCRETO SIMPLE 1,999.93 999.97 999.97 1999.93

50.00% 50.00% 100.00%

01.09.01.04 OBRAS DE CONCRETO ARMADO 963.49 963.49 963.49

100.00% 100.00%
01.09.01.05 ESTRUCTURA METALICA 482.61 482.61 482.61

100.00% 100.00%
01.09.01.06 MUROS DE CONCRETO CICLOPEO F'C=175KG/CM2+30% P.M 3,215.16 1071.72 1071.72 1071.72 3215.16

33.33% 33.33% 33.33% 100.00%

01.09.02 RED DE CONDUCCION Y DISTRIBUCION DE TUBERIA 436,709.13
01.09.02.01 TRABAJOS PRELIMINARES 13,052.89 1305.29 1305.29 1305.29 1305.29 1305.29 1305.29 1305.29 1305.29 1305.29 1305.29 13052.89

10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 100.00%
01.09.02.02 MOVIMIENTO DE TIERRAS 206,035.40 7924.44 7924.44 7924.44 7924.44 7924.44 7924.44 7924.44 7924.44 7924.44 7924.44 7924.44 7924.44 7924.44 7924.44 7924.44 7924.44 7924.44 7924.44 7924.44 7924.44 7924.44 7924.44 7924.44 7924.44 7924.44 7924.44 206035.40
1.00
3.85% 3.85% 3.85% 3.85% 3.85% 3.85% 3.85% 3.85% 3.85% 3.85% 3.85% 3.85% 3.85% 3.85% 3.85% 3.85% 3.85% 3.85% 3.85% 3.85% 3.85% 3.85% 3.85% 3.85% 3.85% 3.85% 100.00%
01.09.02.03 INSTALACION Y EXTENDIDO DE TUBERIAS 137,109.55 34277.39 34277.39 34277.39 34277.39 137109.55

25.00% 25.00% 25.00% 25.00% 100.00%

01.09.02.04 CAJAS DE INSPECCION Y TOMA LATERAL 66,552.93 5119.46 5119.46 5119.46 5119.46 5119.46 5119.46 5119.46 5119.46 5119.46 5119.46 5119.46 5119.46 5119.46 66552.93

7.69% 7.69% 7.69% 7.69% 7.69% 7.69% 7.69% 7.69% 7.69% 7.69% 7.69% 7.69% 7.69% 100.00%
01.09.02.05 PASE AEREO Nº01(L=2.50M) -TIPO II(01 UNID.) 1,166.56 583.28 583.28 1166.56

50.00% 50.00% 100.00%

01.09.02.06 PASE AEREO Nº02(L=7.35M) -TIPO 3 (01 UNID) 12,790.80 6395.40 6395.40 12790.80

50.00% 50.00% 100.00%

1.10 CANAL DE RIEGO YANAYACO 242,428.45
01.10.01 CAPTACION DE QUEBRADA TIPO TOMA DIRECTA 6,807.93
01.10.01.01 TRABAJOS PRELIMINARES 47.34 47.34 47.34

0.00%
01.10.01.02 MOVIMIENTO DE TIERRAS 99.40 99.40 99.40

100.00% 100.00%
01.10.01.03 OBRAS DE CONCRETO SIMPLE 1,999.93 1999.93 1999.93

100.00% 100.00%
01.10.01.04 OBRAS DE CONCRETO ARMADO 963.49 963.49 963.49

100.00% 100.00%
01.10.01.05 ESTRUCTURA METALICA 482.61 482.61 482.61

100.00% 100.00%
01.10.01.06 MUROS DE CONCRETO CICLOPEO F'C=175KG/CM2+30% P.M 3,215.16 1071.72 1071.72 1071.72 3215.16

33.33% 33.33% 33.33% 100.00%

01.10.02 RED DE CONDUCCION Y DISTRIBUCION DE TUBERIA 235,620.52
01.10.02.01 TRABAJOS PRELIMINARES 7,028.12 1757.03 1757.03 1757.03 1757.03 7028.12

25.00% 25.00% 25.00% 25.00% 100.00%

01.10.02.02 MOVIMIENTO DE TIERRAS 114,740.85 5463.85 5463.85 5463.85 5463.85 5463.85 5463.85 5463.85 5463.85 5463.85 5463.85 5463.85 5463.85 5463.85 5463.85 5463.85 5463.85 5463.85 5463.85 5463.85 5463.85 5463.85 114740.85

4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 4.76% 100.00%
01.10.02.03 INSTALACION Y EXTENDIDO DE TUBERIAS 73,446.69 24482.23 24482.23 24482.23 73446.69

33.33% 33.33% 33.33% 100.00%

01.10.02.04 CAJAS DE INSPECCION 15,328.29 3065.66 3065.66 3065.66 3065.66 3065.66 15328.29

20.00% 20.00% 20.00% 20.00% 20.00% 100.00%

01.10.02.05 CAJAS DE INSPECCION Y TOMA LATERAL 17,502.73 4375.68 4375.68 4375.68 4375.68 17502.73

25.00% 25.00% 25.00% 25.00% 100.00%

01.10.02.06 PASE AEREO Nº01(L=4.00M) -TIPO 3 (01 UNID) 7,573.84 3786.92 3786.92 7573.84

50.00% 50.00% 100.00%

02 FLETE 243,158.82
2.01 FLETE TERRESTRE 243,158.82 81052.94 81052.94 81052.94 243158.82

33.33% 33.33% 33.33% 100.00%

03 ESTUDIO DE IMPACTO AMBIENTAL 48,620.00
3.01 MITIGACION DEL IMPACTO AMBIENTAL 48,620.00 6077.50 6077.50 6077.50 6077.50 6077.50 6077.50 6077.50 6077.50 48620.00
12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 12.50% 100.00%
4,494,507.53 54410.22 71105.66 70426.11 64389.13 76465.13 75244.78 74740.89 74740.89 104301.55 123639.43 142487.64 164210.02 121604.68 184455.52 179564.79 164059.83 166720.24 117721.20 129484.25 101332.84 153434.55 197950.10 256066.50 237585.06 281761.99 136054.90 151151.33 138249.75 136245.58 207493.11 184153.01 153256.85 4494507.53
COSTO DIRECTO 54,410.22 71,105.66 70,426.11 64,389.13 76,465.13 75,244.78 74,740.89 74,740.89 104,301.55 123,639.43 142,487.64 164,210.02 121,604.68 184,455.52 179,564.79 164,059.83 166,720.24 117,721.20 129,484.25 101,332.84 153,434.55 197,950.10 256,066.50 237,585.06 281,761.99 136,054.90 151,151.33 138,249.75 136,245.58 207,493.11 184,153.01 153,256.85 4,494,507.53
GASTOS GENERALES (16.14% CD) 16.14% 8,781.81 11,476.45 11,366.77 10,392.41 12,341.47 12,144.51 12,063.18 12,063.18 16,834.27 19,955.40 22,997.51 26,503.50 19,626.99 29,771.12 28,981.76 26,479.26 26,908.65 19,000.20 20,898.76 16,355.12 24,764.34 31,949.15 41,329.13 38,346.23 45,476.39 21,959.26 24,395.83 22,313.51 21,990.04 33,489.39 29,722.30 24,735.66 725,413.52
UTILIDADES (8% CD) 8.00% 4,352.82 5,688.45 5,634.09 5,151.13 6,117.21 6,019.58 5,979.27 5,979.27 8,344.12 9,891.15 11,399.01 13,136.80 9,728.37 14,756.44 14,365.18 13,124.79 13,337.62 9,417.70 10,358.74 8,106.63 12,274.76 15,836.01 20,485.32 19,006.80 22,540.96 10,884.39 12,092.11 11,059.98 10,899.65 16,599.45 14,732.24 12,260.55 359,560.60
SUB TOTAL 67,544.84 88,270.57 87,426.98 79,932.67 94,923.81 93,408.87 92,783.34 92,783.34 129,479.94 153,485.98 176,884.16 203,850.32 150,960.04 228,983.08 222,911.73 203,663.87 206,966.51 146,139.10 160,741.74 125,794.58 190,473.65 245,735.26 317,880.95 294,938.09 349,779.34 168,898.56 187,639.27 171,623.24 169,135.27 257,581.95 228,607.54 190,253.06 5,579,481.65
IGV (18% ST) 18.00% 12,158.07 15,888.70 15,736.86 14,387.88 17,086.29 16,813.60 16,701.00 16,701.00 23,306.39 27,627.48 31,839.15 36,693.06 27,172.81 41,216.95 40,124.11 36,659.50 37,253.97 26,305.04 28,933.51 22,643.02 34,285.26 44,232.35 57,218.57 53,088.86 62,960.28 30,401.74 33,775.07 30,892.18 30,444.35 46,364.75 41,149.36 34,245.55 1,004,306.70
VALOR REFERENCIAL 79,702.92 104,159.27 103,163.83 94,320.55 112,010.09 110,222.47 109,484.35 109,484.35 152,786.33 181,113.46 208,723.31 240,543.37 178,132.85 270,200.03 263,035.84 240,323.37 244,220.48 172,444.14 189,675.26 148,437.61 224,758.90 289,967.61 375,099.52 348,026.94 412,739.62 199,300.30 221,414.33 202,515.43 199,579.62 303,946.70 269,756.90 224,498.61 6,583,788.34
EXPEDIENTE TECNICO 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 5593.75 179,000.00
SUPERVISION Y LIQUIDACION (2.5% VR) 3.86% 3,076.53 4,020.55 3,982.12 3,640.77 4,323.59 4,254.59 4,226.10 4,226.10 5,897.55 6,990.98 8,056.72 9,284.97 6,875.93 10,429.72 10,153.18 9,276.48 9,426.91 6,656.34 7,321.46 5,729.69 8,675.69 11,192.75 14,478.84 13,433.84 15,931.75 7,692.99 8,546.59 7,817.10 7,703.77 11,732.34 10,412.62 8,665.65 254,134.23
PRESUPUESTO TOTAL 88,373.20 113,773.57 112,739.71 103,555.07 121,927.43 120,070.80 119,304.19 119,304.19 164,277.64 193,698.19 222,373.78 255,422.10 190,602.53 286,223.50 278,782.77 255,193.60 259,241.14 184,694.24 202,590.47 159,761.05 239,028.35 306,754.10 395,172.11 367,054.53 434,265.12 212,587.04 235,554.68 215,926.27 212,877.14 321,272.79 285,763.27 238,758.00 7,016,922.58
% DE AVANCE FÍSICO 1.21% 1.58% 1.57% 1.43% 1.70% 1.67% 1.66% 1.66% 2.32% 2.75% 3.17% 3.65% 2.71% 4.10% 4.00% 3.65% 3.71% 2.62% 2.88% 2.25% 3.41% 4.40% 5.70% 5.29% 6.27% 3.03% 3.36% 3.08% 3.03% 4.62% 4.10% 3.41% 100.00%
% ACUMULADO 1.21% 2.79% 4.36% 5.79% 7.49% 9.17% 10.83% 12.49% 14.81% 17.57% 20.74% 24.39% 27.09% 31.20% 35.19% 38.84% 42.55% 45.17% 48.05% 50.31% 53.72% 58.13% 63.82% 69.11% 75.38% 78.41% 81.77% 84.84% 87.88% 92.49% 96.59% 100.00%