Cronograma Valorizado Solida Ingenieria Sac Rev 1 07.10.15.
Cronograma Valorizado Solida Ingenieria Sac Rev 1 07.10.15.
Cronograma Valorizado Solida Ingenieria Sac Rev 1 07.10.15.
12.00.00 INSTALACIÓN ELÉCTRICA 292,936.50 24,411.38 24,411.38 24,411.38 24,411.38 24,411.38 24,411.38 24,411.38 24,411.38 24,411.38 24,411.38 24,411.38 24,411.38
13.00.00 INSTALACIÓN SANITARIA 130,125.91 10,843.83 10,843.83 10,843.83 10,843.83 10,843.83 10,843.83 10,843.83 10,843.83 10,843.83 10,843.83 10,843.83 10,843.83
14.00.00 SEGURIDAD Y SALUD EN EL TRABAJO 51,251.00 3,203.19 3,203.19 3,203.19 3,203.19 3,203.19 3,203.19 3,203.19 3,203.19 3,203.19 3,203.19 3,203.19 3,203.19 3,203.19 3,203.19 3,203.19 3,203.19
15.00.00 IMPACTO AMBIENTAL 3,852.00 1,926.00 1,926.00
16.00.00 DEMOLICION EXISTENTE 8,852.00 8,852.00
17.00.00 CONTROL SINDICAL 27,120.00 1,695.00 1,695.00 1,695.00 1,695.00 1,695.00 1,695.00 1,695.00 1,695.00 1,695.00 1,695.00 1,695.00 1,695.00 1,695.00 1,695.00 1,695.00 1,695.00
COSTO DIRECTO 2,390,091.13 63,886.35 103,830.49 126,494.15 225,002.58 172,447.93 203,609.58 203,609.58 222,121.18 160,176.87 186,775.73 145,609.54 173,486.14 157,521.58 117,723.81 110,518.33 17,277.30
GASTOS GENERALES 10% 239,009.11 6,388.64 10,383.05 12,649.42 22,500.26 17,244.79 20,360.96 20,360.96 22,212.12 16,017.69 18,677.57 14,560.95 17,348.61 15,752.16 11,772.38 11,051.83 1,727.73
UTILIDAD 8% 191,207.29 5,110.91 8,306.44 10,119.53 18,000.21 13,795.83 16,288.77 16,288.77 17,769.69 12,814.15 14,942.06 11,648.76 13,878.89 12,601.73 9,417.90 8,841.47 1,382.18
SUBTOTAL 2,820,307.53 75,385.89 122,519.98 149,263.10 265,503.05 203,488.55 240,259.30 240,259.30 262,102.99 189,008.70 220,395.36 171,819.25 204,713.64 185,875.46 138,914.09 130,411.63 20,387.22
IGV % 18 507,655.36 13,569.46 22,053.60 26,867.36 47,790.55 36,627.94 43,246.67 43,246.67 47,178.54 34,021.57 39,671.16 30,927.47 36,848.46 33,457.58 25,004.54 23,474.09 3,669.70
TOTAL DESEMBOLSO 3,327,962.88 88,955.35 144,573.58 176,130.46 313,293.59 240,116.49 283,505.97 283,505.97 309,281.53 223,030.27 260,066.52 202,746.72 241,562.10 219,333.04 163,918.63 153,885.73 24,056.92
AVANCE % 2.67% 4.34% 5.29% 9.41% 7.22% 8.52% 8.52% 9.29% 6.70% 7.81% 6.09% 7.26% 6.59% 4.93% 4.62% 0.72%
AVANCE ACUMULADO % 2.67% 7.02% 12.31% 21.72% 28.94% 37.46% 45.98% 55.27% 61.97% 69.79% 75.88% 83.14% 89.73% 94.65% 99.28% 100.00%
AVANCE % QUINCENAL 7.02% 14.71% 15.73% 17.81% 14.52% 13.35% 11.52% 5.35%