Calendario Valorizado

CRONOGRAMA VALORIZADO
Elaboracin del Expediente Tcnico y Ejecucin de la Obra: Mejoramiento de los Servicios de Salud en el Establecimiento de Salud de Picota, Provincia de
Picota - Regin San Martn
Nombre de tarea - Partida
Mes 01
30
Costo
Mes 02
60
Mes 03
90
Mes 04
120
Mes 05
150
Mes 06
180
Mes 07
210
Mes 08
240
Mes 09
270
Mes 10
300
Mes 11
330
Mes 12
360
Mes 13
390
OBRA
ESTRUCTURAS
OBRAS PROVISIONALES , TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD
OBRAS PROVISIONALES
CONSTRUCCIONES PROVISIONALES
SERVICIOS VARIOS
TRABAJOS PRELIMINARES
LIMPIEZA DEL TERRENO
TRANSPORTE DE MAQUINARIA
TRAZOS, NIVELES Y REPLANTEO
SEGURIDAD Y SALUD
ESTRUCTURAS
MOVIMIENTO DE TIERRAS
EXCAVACIONES
RELLENOS
ELIMINACION DE DESMONTE
MEJORAMIENTO DE TERRENO CON MATERIAL DE PRESTAMO
OBRAS DE CONCRETO SIMPLE
FALSOS CIMIENTOS
FALSO PISO
SOLADOS
OBRAS DE CONCRETO ARMADO
ZAPATAS
4,525,054.78
305,218.71
94,778.11
94,778.11
598,196.80
22,457.42
314,519.41
22,026.53
778,435.74
22,026.53
1,076,864.54
19,894.93
803,931.57
22,026.53
503,034.84
21,316.00
198,068.68
22,026.53
119,874.97
21,316.00
17,234.48
17,234.48
7,336.30
7,336.30
7,099.65
7,099.65
5,679.72
5,679.72
126,301.50
40,437.62
8,241.07
7,336.30
7,336.30
6,626.34
7,336.30
7,099.65
7,336.30
7,099.65
7,336.30
7,336.30
7,099.65
5,679.72
34,242.74
92,058.76
33,101.32
7,336.30
1,141.42
7,099.65
7,336.30
7,336.30
6,626.34
7,336.30
7,099.65
7,336.30
7,099.65
7,336.30
7,336.30
7,099.65
5,679.72
77,917.21
44,205.54
3,731.92
3,856.32
3,856.32
3,483.12
3,856.32
3,731.92
3,856.32
3,731.92
3,607.52
12,598.02
28,000.00
37,319.19
3,607.52
3,731.92
3,856.32
3,856.32
3,483.12
3,856.32
3,731.92
3,856.32
3,731.92
3,607.52
10,134.95
-
10,484.43
575,739.38
10,833.91
292,492.88
10,833.91
756,409.21
9,785.47
1,056,969.61
10,833.91
781,905.04
10,484.43
481,718.84
10,833.91
176,042.15
10,484.43
98,558.97
6,290.66
-
575,739.38
80,179.98
62,337.79
34,758.72
2,717.11
6,792.78
4,075.67
39,637.00
40,958.23
25,103.43
2,717.11
6,792.78
4,075.67
37,501.00
38,751.04
15,000.40
37,501.00
38,751.04
15,000.40
105,698.67
13,585.56
51,724.75
595,592.46
438,410.04
575,739.38
-
343,041.97
93,752.51
20,689.90
19,853.08
21,379.56
9,655.29
61,995.54
128,124.11
116,694.34
40,343.61
61,995.54
128,124.11
115,725.00
37,197.32
2,500.07
969.34
646.22
150,317.36
10,752.37
565,947.31
15,151.06
905,516.55
13,684.83
738,844.32
4,398.70
1,615.56
2,738,589.98
43,986.96
377,964.45
CIMIENTOS REFORZADOS
315,955.35
77,233.53
108,829.07
98,297.22
31,595.54
VIGAS DE CIMENTACION
SOBRECIMIENTOS REFORZADOS
36,195.73
288,622.61
8,847.85
38,483.01
12,467.42
99,414.45
11,260.89
89,793.70
3,619.57
60,931.44
COLUMNAS
PLACAS
648,495.41
63,046.75
13,652.53
1,327.30
211,614.29
20,573.15
191,135.49
18,582.20
211,614.29
20,573.15
20,478.80
1,990.95
VIGAS
569,045.18
47,919.59
167,718.58
185,688.43
167,718.58
LOSA MACIZA
CISTERNA
589,669.70
137,832.97
49,656.40
173,797.39
###
192,418.53
173,797.39
3,122.55
12,490.20
TANQUE DE GLP
15,612.75
TANQUE DE PETROLEO
ESCALERAS
20,256.78
8,831.46
JUNTAS
ESTRUCTURAS METALICAS Y COBERTURAS
ESTRUCTURAS METALICAS
COBERTURAS
ARQUITECTURA
MUROS Y TABIQUES
MUROS DE ALBAILERIA
MUROS DE TABIQUERIA SECA
CERCO PERIMETRICO
REVOQUES Y ENLUCIDOS
CIELORASOS
REVESTIMIENTOS
PISOS Y PAVIMENTOS
CONTRAPISOS
15,192.59
1,038.33
276,234.61
162,165.30
20.77
-
321.88
-
290.73
-
321.88
639,386.91
52,986.47
85,251.59
85,251.59
306,248.95
306,248.95
384,184.91
384,184.91
295,669.31
295,669.31
85,251.59
220,233.27
198,920.37
134,981.68
86,015.68
185,264.54
125,715.23
38,858.22
34,972.40
396,995.45
292,604.68
3,043.29
4,088.71
4,088.71
133,215.44
83,785.41
83,558.57
18,919.29
49,430.03
64,639.28
16,512.83
2,840.40
536,135.89
141,847.50
901,055.61
198,866.90
5,298.65
47,687.82
136,548.85
151,179.08
4,876.74
501,683.22
4,876.74
123,245.77
20,430.14
100,715.06
51,981.97
PISOS DE VINILICO
PISOS DE CONCRETO
56,067.76
11,187.94
18,422.26
8,577.42
24,830.01
2,610.52
12,815.49
PISO TECNICO
SARDINELES Y CUNETAS
19,503.73
60,649.01
37,602.39
13,342.78
7,163.82
24,675.39
###
9,703.84
47,758.81
104,935.60
50,128.41
7,519.26
42,609.15
ZOCALOS
200,852.69
20,085.27
180,767.42
CUBIERTAS
CARPINTERIA DE MADERA
73,195.99
552,045.58
56,116.93
-
17,079.06
-
276,022.79
157,091.99
82,756.64
165,513.27
82,756.64
33,524.83
2,649.34
100,574.48
9,935.04
67,049.65
7,285.70
CARPINTERIA DE ALUMINIO
337,519.61
CARPINTERIA METALICA Y HERRERIA

CARPINTERIA DE ACERO INOXIDABLE
519,565.88
15,000.00
222,671.09
7,500.00
185,559.24
JUNTAS Y TAPAJUNTAS
VARIOS, LIMPIEZA Y JARDINERIA
SEALIZACION
INSTALACIONES SANITARIAS
APARATOS SANITARIOS
SISTEMA DE AGUA FRIA
26,233.90
118,930.81
PINTURA
78,701.70
201,148.96
19,870.08
SISTEMAS O MECANISMOS
VIDRIOS, CRISTALES Y SIMILARES
15,919.60
MUEBLES Y MOSTRADORES
CLOSETS
70,041.58
37,003.48
26,233.90
331,026.54
BISAGRAS
94,621.30
PUERTAS
CERRAJERIA
CERRADURAS Y ACCESORIOS
505,648.01
-
2,840.40
278,477.53
105,555.73
692,154.68
-
3,885.82
74,724.08
PAVIMENTOS
CONTRAZOCALOS
175,196.63
44,265.30
VEREDAS
83.07
59,460.61
59,460.61
202.89
-
227,421.11
PISO DE PORCELANATO Y CERAMICO
697,775.13
170,251.17
5,064.20
###
114,069.31
4,228,633.73
731,231.60
###
###
101,000.00
4,219,836.07
766,601.44
12,656.99
126,569.85
130,788.85
67,503.92
111,335.55
7,500.00
9,519.48
###
23,518.62
63,360.00
101,369.25
9,815.89
65,583.38
1,015.44
21,384.00
23,760.00
33,789.75
67,579.50
###
18,216.00
8,800.45
52,466.70
13,116.68
48,505.32
1,701,885.29
292,458.72
70,041.58
###
48,505.30
-
6,104.36
57,080.05
58,286.02
91,869.35
92,318.01
206,360.12
285,688.95
183,479.89
268,478.49
73,114.68
315,865.87
146,229.36
136,354.22
73,114.68
265,169.05
2,651.69
13,258.45
13,258.45
13,258.45
13,258.45
39,775.36
45,078.74
66,292.26
58,337.19
SISTEMA DE AGUA CALIENTE

SISTEMA DE RETORNO DE AGUA CALIENTE
80,810.74
11,521.38
808.11
115.21
4,040.54
576.07
4,040.54
576.07
4,040.54
576.07
4,040.54
576.07
12,121.61
1,728.21
13,737.83
1,958.63
20,202.69
2,880.35
17,778.36
2,534.70
SISTEMA DE AGUA BLANDA

COLGADORES
21,791.76
12,220.59
203.68
3,156.99
4,721.55
3,055.15
11,259.08
3,156.99
5,811.14
2,647.79
SISTEMA DE AGUA CONTRA INCENDIO
128,320.98
1,509.66
23,399.71
22,644.88
23,399.71
23,399.71
22,644.88
11,322.44
SISTEMA DE RIEGO
SISTEMA DE DRENAJE PLUVIAL
29,198.92
254,564.72
84,854.91
19,709.27
127,282.36
9,489.65
42,427.45
SISTEMA DE DESAGUE
252,935.40
CISTERNA Y ACCESORIOS
VARIOS
347,893.03
5,000.00
121,102.45
-
PRUEBAS PARA EL FUNCIONAMIENTO DEL SISTEMA
2,529.35
39,204.99
35,410.96
39,204.99
37,940.31
39,204.99
37,940.31
21,499.51
34,789.30
34,789.30
86,973.26
156,551.86
34,789.30
###
INSTALACIONES ELECTRICAS
SALIDAS PARA ELECTRICIDAD
1,486,540.74
1,135,483.79
5,034.16
5,034.16
70,656.99
70,656.99
94,505.93
94,505.93
126,311.48
126,311.48
157,420.77
157,420.77
182,071.59
182,071.59
163,680.94
163,680.94
149,516.90
149,516.90
194,451.76
150,430.08
221,787.83
35,854.98
SALIDAS DE ALUMBRADO
SALIDAS PARA INTERRUPTORES
149,725.87
30,450.33
1,497.26
304.50
7,486.29
1,522.52
7,486.29
1,522.52
7,486.29
1,522.52
7,486.29
1,522.52
22,458.88
4,567.55
25,453.40
5,176.56
29,945.17
6,090.07
32,939.69
6,699.07
7,486.29
1,522.52
97,756.10
977.56
4,887.81
4,887.81
4,887.81
4,887.81
14,663.42
16,618.54
19,551.22
21,506.34
4,887.81
15,169.44
20,785.93
151.69
2,078.59
758.47
18,707.34
758.47
758.47
758.47
2,275.42
2,578.80
3,033.89
3,337.28
758.47
SALIDAS PARA TOMACORRIENTES

SALIDAS DE FUERZA
REDES DE DISTRIBUCION
Mes 01
30
Costo
ALIMENTADORES
Mes 02
60
Mes 03
90
Mes 04
120
228,766.60
TUBERIAS Y BANDEJAS
32,200.69
CAJAS DE PASE
TABLEROS
1,227.50
300,313.96
EQUIPOS ESPECIALES
BUZONES Y PRUEBAS
228,434.44
19,234.98
SISTEMA DE PUESTA A TIERRA
24.55
Mes 05
150
Mes 06
180
Mes 07
210
Mes 08
240
Mes 09
270
Mes 10
300
Mes 11
330
Mes 12
360
12,930.29
27,849.85
30,833.76
29,839.12
30,833.76
29,839.12
30,833.76
30,833.76
4,186.09
9,016.19
9,982.21
9,016.19
380.53
343.70
380.53
23,250.11
98.20
58,125.28
60,062.79
58,125.28
60,062.79
40,687.70
19,797.65
42,641.10
47,209.78
45,686.89
47,209.78
25,889.24
4,973.19
14,426.24
4,808.75
44,021.68
185,932.85
74,234.96
121,102.45
74,234.96
4,632.85
4,632.85
15,000.00
39,590.44
10,000.00
8,797.88
5,000.00
26,393.63
4,398.94
138,730.91
25,223.80
75,671.41
37,835.70
284,333.58
11,417.95
ARTEFACTOS DE ALUMBRADO
ARTEFACTOS DE ALUMBRADO INTERIOR
###
351,056.95
148,469.91
POSTES
9,265.69
VARIOS
SISTEMA DE PARARRAYOS
SISTEMA DE MEDIA TENSION
INSTALACIONES MECANICAS
1,985,736.36
SISTEMA DE GASES MEDICINALES

SISTEMA DE OXIGENO
Mes 13
390
623,124.29
93,610.21
6,071.34
15,505.65
26,391.38
28,568.53
74,341.39
88,584.56
37,488.28
301,959.66
588,508.03
533,983.98
6,071.34
936.10
6,071.34
936.10
6,071.34
936.10
6,071.34
936.10
6,071.34
936.10
6,071.34
936.10
6,071.34
936.10
7,137.39
936.10
311,828.66
46,805.11
261,658.90
39,316.29
SISTEMA DE VACIO
218,052.10
2,180.52
2,180.52
2,180.52
2,180.52
2,180.52
2,180.52
2,180.52
2,180.52
109,026.05
91,581.88
SISTEMA DE AIRE COMPRIMIDO INDUSTRIAL

SISTEMA DE AIRE COMPRIMIDO MEDICINAL
89,899.35
201,826.30
898.99
2,018.26
898.99
2,018.26
898.99
2,018.26
898.99
2,018.26
898.99
2,018.26
898.99
2,018.26
898.99
2,018.26
898.99
2,018.26
44,949.68
100,913.15
37,757.73
84,767.05
3,745.58
37.46
37.46
37.46
37.46
37.46
37.46
37.46
37.46
1,872.79
1,573.14
1,066.05
8,261.89
6,662.81
294,822.27
853.02
276,679.37
165.10
272,325.08
SISTEMA DE EVACUACION DE GASES ANESTESICOS

VARIOS
SISTEMA DE GLP
15,990.75
87,638.23
36,515.93
45,279.75
5,842.55
SISTEMA DE PETROLEO
28,521.83
9,982.64
14,736.28
3,802.91
SISTEMA DE AIRE ACONDICIONADO

SISTEMA DE SUCCION Y REFRIGERACION LIQUIDA
1,246,452.01
5,503.37
DUCTOS, REJILLAS, ACCESORIOS
9,434.31
357.72
20,320.04
770.47
22,497.19
853.02
21,771.48
825.51
22,497.19
853.02
21,771.48
825.51
9,076.59
19,549.57
21,644.17
20,945.97
21,644.17
20,945.97
1,089,300.33
12,008.50

SISTEMA DE COMUNICACIONES
OBRAS CIVILES
SALIDAS PARA COMUNICACIONES Y SEALES
CABLEADO ESTRUCTURADO Y COMUNICACIONES
SISTEMA DE CABLEADO ESTRUCTURADO
21,644.17
4,189.19
272,325.08
272,325.08
272,325.08
491,979.53
506,302.77
S/.
15.00%
10.00%
S/.
S/.
18.00%
S/.
SUB TOTAL
S/.
TOTAL PRESUPUESTO DE OBRA
S/.
272,325.08
###
33,820.81
524,222.56
473,491.34
524,222.56
507,312.15
524,222.56
507,312.15
506,951.51
246,729.20
2,467.29
38,243.03
34,542.09
38,243.03
37,009.38
38,243.03
37,009.38
20,971.98
246,729.20
4,606,260.11
2,467.29
31,353.52
38,243.03
485,979.53
34,542.09
438,949.25
38,243.03
485,979.53
37,009.38
470,302.77
38,243.03
485,979.53
37,009.38
470,302.77
20,971.98
485,979.53
491,979.53
506,302.77
253,151.39
31,353.52
485,979.53
438,949.25
485,979.53
470,302.77
485,979.53
470,302.77
485,979.53
485,979.53
470,302.77
235,151.39
6,000.00
36,000.00
18,000.00
60,000.00
-
COSTO DIRECTO
284,333.58
4,852,989.31
4,546,260.11
VARIOS
I.G.V.
139,639.81
EQUIPOS DE AIRE ACONDICIONADO Y VENTILACION MECANICA

PRUEBAS
GASTOS GENERALES
UTILIDADES
18,780,840.21
S/.
2,817,126.03 S/.
1,878,084.02 S/.
23,476,050.26
S/.
4,225,689.05 S/.
27,701,739.31
S/.
94,778.11 S/.
14,216.72 S/.
9,477.81 S/.
118,472.64 S/.
21,325.08
S/.
139,797.72 S/.
598,196.80
S/.
89,729.52 S/.
59,819.68 S/.
747,746.00
S/.
134,594.28 S/.
882,340.28
S/.
450,801.66 S/.
67,620.25
45,080.17
S/.
S/.
563,502.08 S/.
101,430.38
S/.
1,752,149.93 S/.
262,822.49
175,214.99
S/.
S/.
2,190,187.41 S/.
394,233.73
S/.
2,113,724.11 S/.
317,058.62
211,372.41
S/.
S/.
2,642,155.14 S/.
475,587.93
S/.
664,932.46 S/.
2,584,421.14 S/.
3,117,743.07 S/.
1,870,572.79 S/.
280,585.92
187,057.28
S/.
S/.
2,338,215.99 S/.
420,878.88
S/.
2,759,094.87 S/.
1,338,515.86 S/.
200,777.38
133,851.59
S/.
S/.
1,673,144.83 S/.
301,166.07
S/.
1,974,310.90 S/.
1,215,820.34 S/.
182,373.05
121,582.03
S/.
S/.
1,519,775.42 S/.
273,559.58
S/.
1,793,335.00 S/.
1,650,181.17 S/.
247,527.18
165,018.12
S/.
S/.
2,062,726.47 S/.
371,290.77
S/.
2,434,017.24 S/.
2,060,198.04 S/.
309,029.71
206,019.80
S/.
S/.
2,575,247.55 S/.
463,544.56
S/.
3,038,792.11 S/.
2,052,437.33 S/.
307,865.60
205,243.73
S/.
S/.
2,565,546.66 S/.
461,798.40
253,151.39
S/.
3,027,345.06 S/.
2,277,194.78 S/.
341,579.22
227,719.48
1,306,269.37
S/.
S/.
195,940.41
130,626.94
2,846,493.48 S/.
1,632,836.72
S/.
293,910.61
3,358,862.31 S/.
512,368.83
1,926,747.33
AVANCEN MENSUAL EN S/.
139,797.72
882,340.28
664,932.46
2,584,421.14
3,117,743.07
2,759,094.87
1,974,310.90
1,793,335.00
2,434,017.24
3,038,792.11
3,027,345.06
3,358,862.31
1,926,747.33
AVANCEN ACUMULADO MENSUAL EN S/.
139,797.72
1,022,138.00
1,687,070.46
4,271,491.61
7,389,234.68
10,148,329.55
12,122,640.45
13,915,975.45
16,349,992.70
19,388,784.81
22,416,129.87
25,774,992.18
27,701,739.51
AVANCE MENSUAL EN PORCENTAJES
0.505%
3.185%
2.400%
9.329%
11.255%
9.960%
7.127%
6.474%
8.787%
10.970%
10.928%
12.125%
6.955%
AVANCEN MENSUAL ACUMULADO EN PORCENTAJES
0.505%
3.690%
6.090%
15.420%
26.674%
36.634%
43.761%
50.235%
59.022%
69.991%
80.920%
93.045%
100.000%
EQUIPAMIENTO BIOMEDICO
10,585,896.61
PRUEBAS DE EQUIPAMIENTO MEDICO

SUB TOTAL
I.G.V.
TOTAL PRESUPUESTO DE EQUIPAMIENTO
2,646,474.15
2,646,474.15
2,646,474.15
2,646,474.15
S/.
18.00%
S/.
S/.
10,585,896.61 S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
12,491,358.00 S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,905,461.39


0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
2,646,474.15 S/.
476,365.35
S/.
2,646,474.15 S/.
476,365.35
S/.
2,646,474.15 S/.
476,365.35
476,365.35
3,122,839.50
3,122,839.50 S/.
3,122,839.50 S/.
3,122,839.50 S/.
3,122,839.50
3,122,839.50
3,122,839.50
6,245,679.01
3,122,839.50
9,368,518.51
25.000%
25.000%
25.000%
50.000%
25.000%
75.000%
2,646,474.15
S/.
3,122,839.50
12,491,358.01
25.000%
100.000%
RESUMEN
27,701,739.31
12,491,358.00
TOTAL PRESUPUESTO
40,193,097.31
139,797.72
139,797.72
882,340.28
882,340.28
664,932.46
-
2,584,421.14
-
3,117,743.07
-
664,932.46
2,584,421.14
3,117,743.07
2,759,094.87
2,759,094.87
1,974,310.90
1,974,310.90
1,793,335.00
1,793,335.00
2,434,017.24
2,434,017.24
3,038,792.11
3,027,345.06
3,358,862.31
3,122,839.50
3,122,839.50
3,122,839.50
1,926,747.33
3,122,839.50
6,161,631.61
6,150,184.57
6,481,701.81
5,049,586.84
139,797.72
882,340.28
664,932.46
2,584,421.14
3,117,743.07
2,759,094.87
1,974,310.90
1,793,335.00
2,434,017.24
6,161,631.61
6,150,184.57
6,481,701.81
5,049,586.84
139,797.72
1,022,138.00
1,687,070.46
4,271,491.61
7,389,234.68
10,148,329.55
12,122,640.45
13,915,975.45
16,349,992.70
22,511,624.31
28,661,808.88
35,143,510.69
40,193,097.52
0.348%
2.195%
1.654%
6.430%
7.757%
6.865%
4.912%
4.462%
6.056%
15.330%
15.302%
16.126%
12.563%
0.348%
2.543%
4.197%
10.627%
18.384%
25.249%
30.161%
34.623%
40.679%
56.009%
71.310%
87.437%
100.000%
Ejecucin de la Obra: Mejoramiento de los Servicios de Salud en el Establecimiento de Salud Saposoa, Provincia de Huallaga - Regin San Martn
Costo
Mes 01
30
Mes 02
60
Mes 03
90
Mes 04
120
Mes 05
150
Mes 06
180
Mes 07
210
Mes 08
240
Mes 09
270
Mes 10
300
Mes 11
330
Mes 12
360
Mes 13
390
OBRA
ESTRUCTURAS
OBRAS PROVISIONALES
SERVICIOS VARIOS
4,159,035.14
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
592,680.88
101,819.02
24,884.58
24,320.81
24,320.81
21,967.19
24,320.81
23,536.27
24,320.81
23,536.27
18,881.28
9,034.02
8,742.60
6,994.08
153,811.75
40,449.39
48,135.10
39,101.08
10,090.91
1,348.31
9,034.02
-
9,034.02
-
8,159.76
-
9,034.02
-
8,742.60
-
9,034.02
-
8,742.60
-
9,034.02
-
9,034.02
-
8,742.60
-
6,994.08
-
9,034.02
8,742.60
6,994.08
113,362.36
9,034.02
8,742.60
9,034.02
9,034.02
8,159.76
9,034.02
8,742.60
9,034.02
8,742.60
9,034.02
321,869.13
8,783.37
30,600.00
41,943.43
8,783.37
30,600.00
2,648.34
-
2,736.62
-
2,736.62
-
2,471.78
-
2,736.62
-
2,648.34
-
2,736.62
-
2,648.34
-
2,560.06
-

DEMOLICIONES
SEGURIDAD Y SALUD
26,483.41
256,002.35
117,000.00
2,560.06
2,648.34
2,736.62
2,736.62
2,471.78
2,736.62
2,648.34
2,736.62
2,648.34
2,560.06
11,740.49
12,145.33
12,550.17
12,550.17
11,335.64
12,550.17
12,145.33
12,550.17
12,145.33
7,287.20
ESTRUCTURAS
EXCAVACIONES
RELLENOS
NIVELACION Y MEJORAMIENTO DE TERRENO CON MATERIAL DE PRESTAMO
FALSOS CIMIENTOS Y CIMIENTOS CORRIDOS
FALSO PISO
SOLADOS
ZAPATAS
3,566,354.26
Err:509
319,206.42
77,206.21
13,154.01
41,709.40
187,136.80
525,207.81
390,910.74
116,146.56
18,150.51 Err:509
Err:509
180,898.91
Err:509
16,683.76
17,239.88
7,785.76
Err:509
146,002.81
Err:509
42,387.91
3,097.25
4,040.56
50,034.06
COLUMNAS
506,841.67
10,670.35
165,390.44
149,384.91
165,390.44
PLACAS
VIGAS Y MUROS
47,877.92
693,086.23
1,007.96
-
15,623.32
58,365.15
14,111.39
204,278.05
15,623.32
226,164.98
LOSA MACIZA Y LOSAS

CISTERNA
399,271.88
97,436.00
33,622.90
-
117,680.14
97,436.00
130,288.72
-
117,680.14
-
TANQUE DE GLP Y PETROLEO
25,603.70
5,120.74
20,482.96
ESCALERAS
GRUPO ELECTROGENO
11,458.66
10,908.24 Err:509
MUROS Y TABIQUES
Err:509
Err:509
Err:509
Err:509
4,641.59
Err:509
Err:509
-
Err:509
Err:509
-
Err:509
Err:509
-
Err:509
Err:509
Err:509
Err:509
-
Err:509
Err:509
-
Err:509
-
16,005.52
1,511.93
204,278.05
11,458.66
Err:509
Err:509
178,862.85
178,862.85
Err:509
Err:509
Err:509
Err:509
18,583.45
Err:509
Err:509
-
Err:509
48,007.25
Err:509
12,570.64
73,734.41
Err:509
Err:509
46,458.62
Err:509
Err:509
14,440.48
13,917.50
81,634.52
117,823.05
4,648,747.81
Err:509
Err:509
Err:509
15,987.67
Err:509
Err:509
9,876.94
31,600.46
Err:509
Err:509
Err:509
11,346.09
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
3,946.20
3,946.20
Err:509
131,873.50
Err:509
Err:509
6,577.01
6,577.01
605,630.81
487,807.76
Err:509
-
Err:509
70,646.52
Err:509
Err:509
2,630.80
2,630.80
40,405.65
237,003.45
COBERTURAS
ARQUITECTURA
Err:509
-
26,122.23
18,336.47
-
Err:509
Err:509
Err:509
47,157.29
29,917.40
-
6,237.89
Err:509
Err:509
51,873.98
28,952.33
-

2,116,309.22
46,415.82
Err:509
180,898.91
-
Err:509
303,090.67
252,034.02
Err:509
Err:509
123,677.32
56,910.92
51,056.65
Err:509
Err:509
-
66,766.40
Err:509
Err:509
-
Err:509
Err:509
Err:509
Err:509
Err:509
655,240.58
77,436.21
200,043.55
180,684.49
122,607.33
7,446.90
67,022.09
580,771.59
74,468.99
77,436.21
-
200,043.55
-
180,684.49
-
122,607.33
-
7,446.90
67,022.09
CIELORASOS
414,936.02
271,674.80
89,902.80
-
193,636.81
-
131,396.41
-
126,781.57
140,365.31
4,527.91
REVESTIMIENTOS
PISOS Y PAVIMENTOS
4,507.05
857,963.11
307,879.17
334,854.40
134,829.41
CONTRAPISOS
181,180.44
47,106.91
112,331.88
21,741.65

PISOS DE VINILICO
312,438.40
53,634.36
102,658.33
17,622.71
138,365.57
23,752.36
71,414.49
12,259.28
PISOS DE CONCRETO
PISO TECNICO
16,412.92
114,088.06
12,583.24
114,088.06
3,829.68
-
86,374.48
20,151.48
73,682.97
13,819.91
-
53,552.18
3,022.72
-
MUROS DE ALBAILERIA
SARDINELES
VEREDAS
PAVIMENTOS
CONTRAZOCALOS
300.48
-
4,206.57
-
80,775.52
12,116.33
68,659.19
ZOCALOS
CUBIERTAS
192,881.04
49,689.83
588,418.27
19,288.10
38,095.54
-
173,592.94
11,594.29
-
PUERTAS
CLOSETS
357,893.60
213,641.39
16,883.28
393,069.22

CERRAJERIA
714,144.93
15,000.00
60,349.42
BISAGRAS
PINTURA
JUNTAS Y TAPAJUNTAS
SEALIZACION
APARATOS SANITARIOS Y ACCESORIOS SANITARIOS
34,954.28
7,383.21 Err:509
18,011.93
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
26,780.44
Err:509
276,731.16
Err:509
Err:509
97,899.00
115,708.66
10,588.26
74,262.66
51,639.44
1,656,534.30
272,776.73
248,054.83
78,912.22
14,751.55 Err:509
Err:509
-
Err:509
-
244,160.09
SISTEMA DE DESAGUE
CISTERNA, SISTEMA DE CLOR Y ACCESORIOS
236,781.85
394,555.43
Err:509
Err:509
-
Err:509
Err:509
-
2,367.81
Err:509
Err:509
1,514.26
36,701.19
-
33,149.46
-
36,701.19
39,455.54
169.35
1,209.10
35,517.28
39,455.54
Err:509
Err:509
7,571.30
5,000.00
Err:509
Err:509
7,571.30
Err:509
Err:509
7,571.30
Err:509
Err:509
7,571.30
42,169.32
11,836.83
Err:509
2,624.89
18,741.00
36,701.19
98,638.86
Err:509
Err:509
22,713.90
35,517.28
177,549.94
Err:509
Err:509
25,742.42
89,473.41
71,213.79
6,190.54
84,229.12
168,458.24
140,381.86
20,126.46
39,455.54
Err:509
Err:509
30,285.20
Err:509
Err:509
34,954.28
Err:509
18,011.93
36,712.13
28,145.96
Err:509
68,194.18
Err:509
136,388.37
54,572.06
74,262.63
51,639.44
Err:509
68,194.18
17,360.69
Err:509
9,811.26
2,624.89
18,741.00
-
7,500.00
Err:509
2,117.65
19,728.06
Err:509
4,114.40
2,540.21
18,136.45
-
178,946.80
106,820.70
8,441.64
33,040.91
62,013.71
13,415.08
Err:509
89,473.41
35,606.90
2,251.10
Err:509
-
166,877.74
8,470.61
Err:509
-
37,208.22
3,945.61
Err:509
103,738.76
-
Err:509
-
12,402.74
3,945.61
Err:509
Err:509
-
12,402.74
3,945.61
Err:509
Err:509
-
12,402.74
3,945.61
Err:509
Err:509
-
12,402.74
789.12
Err:509
Err:509
-
2,480.55
Err:509
18,989.53
10,160.84
102,773.23
29,618.00
5,000.00
1,568,946.16
1,207,497.86
151,425.99
Err:509
-
11,969.90
-
294,209.14
Err:509
18,420.74
127,331.41
142,828.98
7,500.00
Err:509
Err:509
18,420.74
6,717.16
55,262.23
267,804.34
Err:509
Err:509
19,002.38
10,411.60
-

COLGADORES
SISTEMA DE RIEGO
VARIOS
Err:509
61,979.39
Err:509
Err:509
5,063.88
2,201.51
18,741.00
-
18,136.45
19,992.15
9,068.23
9,625.85
81,386.70
122,080.05
40,693.35
Err:509
Err:509
33,313.72
Err:509
Err:509
7,571.30
Err:509
Err:509
-
30,149.54
301.50
1,507.48
1,507.48
1,507.48
1,507.48
4,522.43
5,125.42
6,029.91
6,632.90
1,507.48
92,581.56
925.82
4,629.08
4,629.08
4,629.08
4,629.08
13,887.23
15,738.87
18,516.31
20,367.94
4,629.08
Mes 01
30
Costo
SALIDAS DE FUERZA
ALIMENTADORES
18,619.33
18,483.08 Err:509
258,649.04
BANDEJAS
Mes 02
60
-
1,867.18
288,160.62
237,931.63 Err:509
BUZONES Y PRUEBAS
19,033.20
22,595.65
361,448.30
Err:509
-
186.19
37.34
-
522.81
-
149.37
55,773.02
13,871.92
6,331.45
6,331.45
13,871.92
14,629.66
6,331.45
13,871.92
24,204.50
6,331.45
13,871.92
26,119.47
6,331.45
13,871.92
75,510.09
6,331.45
13,871.92
91,140.49
6,331.45
13,871.92
36,278.34
6,331.45
13,871.92
374,362.09
7,464.69
SISTEMA DE OXIGENO
106,864.75
1,068.65
1,068.65
1,068.65
1,068.65
1,068.65
1,068.65
1,068.65
SISTEMA DE VACIO
231,899.01
85,944.78
204,805.43
2,318.99
859.45
2,048.05
2,318.99
859.45
2,048.05
2,318.99
859.45
2,048.05
2,318.99
859.45
2,048.05
2,318.99
859.45
2,048.05
2,318.99
859.45
2,048.05
2,318.99
859.45
2,048.05
3,631.18
16,998.59
89,736.51
36.31
-
36.31
-
36.31
-
36.31
-
36.31
37,390.21
36.31
46,363.86
36.31
5,982.44

PRUEBAS
1,388,437.51
12,008.50
4,880,230.29
OBRAS CIVILES
Err:509
229,662.79
229,662.79

15.00%
S/.
S/.
UTILIDADES
10.00%
S/.
SUB TOTAL
S/.
18.00%
Err:509
Err:509
490,715.84
4,814.75
19,149.71
1,090.00
18,059.71
Err:509
490,715.84
Err:509
80,171.03
80,171.06
7,700.63
Err:509
7,700.63
Err:509
3,776.19
13,871.92
676,294.51
325,355.18
13,871.92
620,113.08
273,003.71
359,117.88
-
1,068.65
53,432.38
44,883.20
2,318.99
859.45
2,048.05
115,949.51
42,972.39
102,402.72
97,397.58
36,096.81
86,018.28
36.31
1,133.24
-
1,815.59
8,782.61
-
1,525.10
7,082.74
-
366,897.40
1,126.32
18,661.70
350,939.32
218.00
3,611.95
347,109.38
-
359,117.88
-
347,109.38
-
347,109.38
-
347,109.38
-
347,109.38
12,008.50
Err:509
19,521.34
19,521.34
Err:509
474,886.29
Err:509
Err:509
22,657.15
Err:509
34,449.42
34,449.42
4,758.30
22,595.65
Err:509
7,552.39
Err:509
35,597.74
35,597.74
Err:509
474,886.29
Err:509
Err:509
34,449.42
34,449.42
Err:509
490,715.84
Err:509
18,657.16
19,788.02
1,126.32
18,661.70
Err:509
35,597.74
35,597.74
Err:509
443,227.20
Err:509
12,638.72
19,149.71
1,090.00
18,059.71
-
Err:509
32,152.79
32,152.79
Err:509
Err:509
490,715.84
Err:509
Err:509
Err:509
490,715.84
Err:509
Err:509
Err:509
474,886.29
Err:509
Err:509
237,443.14
Err:509
19,217,595.26
2,882,639.29
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
1,921,759.53
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
24,021,994.08
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
4,323,958.93
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
28,345,953.01
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
S/.
Err:509
Err:509
19,788.02
1,126.32
18,661.70
35,597.74
35,597.74
Err:509
31,659.09
Err:509
17,873.05
1,017.32
16,855.73
2,296.63
2,296.63
Err:509
Err:509
8,298.21
472.33
7,825.88
Err:509
Err:509
-
60,000.00 Err:509
-
COSTO DIRECTO
GASTOS GENERALES
Err:509
4,650,567.50
4,590,567.50
VARIOS
I.G.V.
36,110.62
1,528,110.69
7,266.60
120,398.08
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
14,274.90
Err:509
Err:509
930.97
5,622.81
39,041.12
Err:509
Mes 13
390
Err:509
Err:509

57,632.12
Err:509
Err:509
Err:509
4,096.25
34,861.39
Err:509
138,719.24
2,304,101.56
650,143.74
SISTEMA DE PETROLEO
55,773.02
Mes 12
360
Err:509
Err:509
Err:509
Err:509
3,723.87
34,861.39

VARIOS
SISTEMA DE GLP
Err:509
Err:509
Mes 11
330
Err:509
33,736.83
57,632.12
3,165.29
Err:509
Err:509
Err:509
Mes 10
300

2,792.90
34,861.39
Err:509
Err:509
Err:509
Mes 09
270
Err:509
Err:509
Err:509
Err:509
930.97
33,736.83
578.83
22,309.21
Mes 08
240
Err:509
Err:509
Err:509
930.97
34,861.39
Err:509
Err:509
Err:509
Mes 07
210
Err:509
Err:509
Err:509
Err:509
930.97
31,487.71
578.83
-
Err:509
Mes 06
180
Err:509
Err:509
Err:509
930.97
14,619.30
Err:509
Err:509
Err:509
Mes 05
150
Err:509
-
Err:509
Err:509
15,401.25
13,000.00 Err:509
33,985.72
Mes 04
120
Err:509
-
Err:509
160,342.09
POSTES
VARIOS
Err:509
68,001.04 Err:509
CAJAS DE PASE
TABLEROS
EQUIPOS ESPECIALES
Mes 03
90
S/.
SUB TOTAL
I.G.V.
9,889,323.73
-
18.00%
S/.
S/.
S/.
9,889,323.73 S/.
1,780,078.27 S/.
12,401,984.26
S/.
2,472,330.93
2,472,330.93
2,472,330.93
2,472,330.93
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,472,330.93 S/.
445,019.57 S/.
2,472,330.93 S/.
445,019.57 S/.
2,472,330.93 S/.
445,019.57 S/.
2,472,330.93
445,019.57
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,917,350.50 S/.
2,917,350.50 S/.
2,917,350.50 S/.
2,917,350.50
2,917,350.50
2,917,350.50
2,917,350.50
2,917,350.50
2,917,350.50
5,834,701.01
8,752,051.51
11,669,402.01
Costo

Mes 01
30
Mes 02
60
Mes 03
90
Mes 04
120
Mes 05
150
Mes 06
180
Mes 07
210
Mes 08
240
Mes 09
270
Mes 10
300
Mes 11
330
Mes 12
360
Mes 13
390
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
23.523%
23.523%
23.523%
47.047%
23.523%
70.570%
23.523%
94.093%
28,345,953.01
12,401,984.26
Err:509
-
Err:509
-
Err:509
-
Err:509
-
Err:509
-
Err:509
-
Err:509
-
Err:509
-
Err:509
-
Err:509
2,917,350.50
Err:509
2,917,350.50
Err:509
2,917,350.50
Err:509
2,917,350.50
40,747,937.27
RESUMEN
TOTAL PRESUPUESTO
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Costo
Mes 01
30
Mes 02
60
Mes 03
90
Mes 04
120
Mes 05
150
Mes 06
180
Mes 07
210
Mes 08
240
Mes 09
270
Mes 10
300
Mes 11
330
Mes 12
360
Mes 13
390
OBRA
ESTRUCTURAS
4,196,739.39
592,680.88
Err:509
165,819.60
Err:509
216,886.34
Err:509
24,320.81
Err:509
24,320.81
Err:509
21,967.19
Err:509
24,320.81
Err:509
23,536.27
Err:509
24,320.81
Err:509
23,536.27
Err:509
18,881.28
Err:509
9,034.02
Err:509
8,742.60
Err:509
6,994.08
9,034.02
9,034.02
8,742.60
8,742.60
6,994.08
6,994.08
OBRAS PROVISIONALES
SERVICIOS VARIOS
153,811.75
40,449.39
113,362.36
48,135.10
39,101.08
9,034.02
10,090.91
1,348.31
8,742.60
9,034.02
9,034.02
9,034.02
9,034.02
8,159.76
8,159.76
9,034.02
9,034.02
8,742.60
8,742.60
9,034.02
9,034.02
8,742.60
8,742.60
9,034.02
9,034.02
321,869.13
105,944.02
194,650.10
2,736.62
2,736.62
2,471.78
2,736.62
2,648.34
2,736.62
2,648.34
2,560.06
8,783.37
30,600.00
26,483.41
8,783.37
30,600.00
2,560.06
2,648.34
2,736.62
2,736.62
2,471.78
2,736.62
2,648.34
2,736.62
2,648.34
2,560.06

DEMOLICIONES
SEGURIDAD Y SALUD
ESTRUCTURAS
NIVELACION DE TERRENO
EXCAVACIONES
RELLENOS
256,002.35
117,000.00
3,604,058.51
64,000.59
11,740.49
Err:509
319,206.42
28,226.88
77,206.21
13,154.01
41,709.40
158,909.92
525,207.81
192,001.76
12,145.33
Err:509
153,612.92
-
Err:509
153,612.92
Err:509
12,550.17
Err:509
12,550.17
Err:509
11,335.64
Err:509
12,550.17
Err:509
12,145.33
Err:509
12,550.17
Err:509
12,145.33
Err:509
50,933.08
47,157.29
26,122.23
2,630.80
15,891.88
13,261.08
9,597.14
28,952.33
-
29,917.40
-
18,336.47
-
2,630.80
9,314.87
6,577.01
9,314.87
3,946.20
9,597.14
-
16,683.76
5,297.00
Err:509
17,239.88
Err:509
7,785.76
Err:509
FALSOS CIMIENTOS
107,828.82
19,487.14
40,273.41
36,375.99
FALSO PISO
SOLADOS
CIMIENTOS CORRIDOS
116,146.56
18,150.51 Err:509
283,081.92 Err:509
5,989.67
5,989.67
6,171.17

ZAPATAS
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
11,692.28
Err:509
3,097.25
- Err:509
Err:509
70,113.66
11,317.84
450,166.44
15,947.86
686,659.97
14,404.52
623,107.37
4,630.03
40,157.79
236,511.09
9,816.35
31,534.81
13,832.13
81,464.93
12,493.53
73,581.23
4,015.78
49,930.12
COLUMNAS
504,406.42
10,619.08
164,595.78
148,667.16
164,595.78
PLACAS Y MUROS
VIGAS
324,215.04
413,828.18
6,825.58
-
105,796.49
34,848.69
95,558.12
121,970.41
105,796.49
135,038.67
LOSA MACIZA Y COLABORANTES

CISTERNA
399,956.68
96,997.78
33,680.57
-
117,881.97
96,997.78
130,512.18
-
117,881.97
-
TANQUE DE PETROLEO Y GLP
25,526.24
5,105.25
20,420.99
GRUPO ELECTROGENO
ESCALERAS
10,889.78
11,417.24
616,442.42
487,807.76
128,634.66
32,995.36
COBERTURAS
PRUEBAS
ARQUITECTURA
4,648,747.81
4,124.42
Err:509
4,124.42
Err:509
4,124.42
Err:509
Err:509
15,928.62
10,238.37
121,970.41
2,722.45
11,417.24
4,124.42
Err:509
178,862.85
178,862.85
307,775.71
252,034.02
129,803.90
56,910.92
4,124.42
55,741.68
4,124.42
72,892.98
4,124.42
Err:509
MUROS Y TABIQUES
MUROS DE ALBAILERIA
655,240.58
580,771.59

74,468.99
414,936.02
CIELORASOS
REVESTIMIENTOS
271,674.80
4,507.05
PISOS Y PAVIMENTOS
857,963.11
181,180.44
312,438.40
CONTRAPISOS
PISOS DE VINILICO
PISOS DE CONCRETO
PISO TECNICO
SARDINELES
VEREDAS
PAVIMENTOS
Err:509
200,043.55
200,043.55
180,684.49
180,684.49
122,607.33
122,607.33
89,902.80
193,636.81
131,396.41
300.48
307,879.17
334,854.40
134,829.41
47,106.91
102,658.33
112,331.88
138,365.57
21,741.65
71,414.49
17,622.71
12,583.24
23,752.36
3,829.68
12,259.28
-
114,088.06
13,819.91
-
53,552.18
3,022.72
19,002.38
10,411.60
PUERTAS
588,418.27
357,893.60
213,641.39
16,883.28
393,069.22
714,144.93
15,000.00
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
10,588.26
74,262.66
51,639.44
1,663,384.44
Err:509
Err:509
272,776.73

242,996.40
75,543.69
13,869.22 Err:509
18,239.76
Err:509
-
Err:509
-
Err:509
-
Err:509
-
6,190.54
140,381.86
-
18,011.93
28,145.96
-
Err:509
74,262.63
51,639.44
Err:509
136,388.37
53,459.21
16,619.61
68,194.18
Err:509
4,863.94
Err:509
34,954.28
Err:509
36,712.13
-
68,194.18
Err:509
9,423.88
Err:509
Err:509
2,117.65
Err:509
60,749.10
18,885.92
Err:509
3,951.95
8,441.64
168,458.24
7,500.00
41,309.39
12,842.43
166,877.74
89,473.41
71,213.79
2,251.10
33,040.91
-
8,470.61
Err:509
294,209.14
178,946.80
106,820.70
Err:509
-
18,420.74
84,229.12
142,828.98
7,500.00
Err:509
-
Err:509
36,449.46
11,331.55
Err:509
103,738.76
Err:509
12,149.82
3,777.18
Err:509
Err:509
Err:509
55,262.23
127,331.41
89,473.41
35,606.90
18,420.74
6,717.16
276,731.16
-
Err:509
Err:509
11,969.90
12,149.82
3,777.18
61,979.39
267,804.34
-
Err:509
-
Err:509
12,149.82
3,777.18
Err:509
Err:509
12,149.82
3,777.18
Err:509
Err:509
2,429.96
755.44
Err:509
Err:509
68,659.19
173,592.94
11,594.29
Err:509
18,011.93
12,116.33
19,288.10
38,095.54
26,780.44
-
Err:509
Err:509
97,899.00
115,708.66
APARATOS SANITARIOS

4,527.91
-
JUNTAS Y TAPAJUNTAS
SEALIZACION
67,022.09
-
53,634.36
16,412.92
Err:509
-
Err:509
114,088.06
86,374.48
20,151.48
60,349.42
34,954.28
7,383.21 Err:509
Err:509
140,365.31
-

PINTURA
Err:509
7,446.90
-
73,682.97
CERRAJERIA
BISAGRAS
Err:509
67,022.09
-
126,781.57
-
80,775.52
192,881.04
49,689.83
CLOSETS
Err:509
7,446.90
-
4,206.57
CONTRAZOCALOS
ZOCALOS
CUBIERTAS
Err:509
Err:509
Err:509
Err:509
8,167.34
-
4,124.42
Err:509
77,436.21
77,436.21
280,159.06
-
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
18,583.45
Err:509
Err:509
Err:509
Err:509
48,007.25
Err:509
Err:509
2,110,206.50
46,300.26
Err:509
46,458.62

Err:509
7,287.20
Err:509
Err:509
Mes 01
30
Costo
Mes 02
60
Mes 03
90
COLGADORES
SISTEMA DE RIEGO
8,951.86
109,990.77
29,411.44
244,160.09
SISTEMA DE DESAGUE
CISTERNA Y ACCESORIOS Y SISTEMA DE CLORO
VARIOS
244,748.64
394,545.84
8,150.00

1,568,946.16
292,776.42
SALIDAS DE FUERZA
ALIMENTADORES
TUBERIAS Y BANDEJAS
Err:509
-
POSTES
VARIOS
Err:509
-
Mes 08
240
149.20
1,294.01
-
Mes 09
270
2,312.57
20,057.14
-
Mes 10
300
2,237.97
19,410.14
-
Mes 11
330
2,312.57
20,057.14
-
Mes 12
360
Mes 13
390
1,939.57
20,057.14
-
19,410.14
19,852.72
9,705.07
9,558.72
81,386.70
122,080.05
40,693.35
2,447.48
-
37,936.04
-
34,264.81
8,150.00
37,936.04
39,454.58
-
36,712.30
39,454.58
-
37,936.04
98,636.46
-
36,712.30
177,545.63
-
20,803.64
39,454.58
-
Err:509
2,927.76
Err:509
14,638.82
Err:509
14,638.82
Err:509
14,638.82
Err:509
14,638.82
Err:509
43,916.46
Err:509
49,771.99
Err:509
58,555.28
Err:509
64,410.81
Err:509
14,638.82
Err:509
-
1,514.26
7,571.30
7,571.30
7,571.30
7,571.30
22,713.90
25,742.42
30,285.20
33,313.72
7,571.30
301.50
925.82
186.19
1,507.48
4,629.08
930.97
1,507.48
4,629.08
930.97
1,507.48
4,629.08
930.97
1,507.48
4,629.08
930.97
4,522.43
13,887.23
2,792.90
5,125.42
15,738.87
3,165.29
6,029.91
18,516.31
3,723.87
6,632.90
20,367.94
4,096.25
1,507.48
4,629.08
930.97
Err:509
-
Err:509
-
Err:509
Err:509
-
Err:509
Err:509
Err:509
14,619.30
Err:509
37.34
578.83
Err:509
Err:509
31,487.71
Err:509
522.81
Err:509
Err:509
34,861.39
Err:509
-
Err:509
Err:509
33,736.83
Err:509
578.83
149.37
22,309.21
55,773.02
Err:509
Err:509
34,861.39
Err:509
Err:509
Err:509
33,736.83
Err:509
-
57,632.12
Err:509
Err:509
34,861.39
Err:509
-
55,773.02
Err:509
Err:509
22,595.65
175,743.34
160,342.09
15,401.25
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
4,758.30
22,595.65
87,871.68
80,171.05
Err:509
14,274.90
Err:509
Err:509
39,041.12
Err:509
Err:509
5,622.81
Err:509
-
57,632.12
Err:509
Err:509
34,861.39
Err:509
13,000.00 Err:509
33,985.72
138,719.24

Mes 07
210
288,160.62
237,931.63 Err:509
19,033.20

Mes 06
180
30,149.54
92,581.56
18,619.33
1,867.18
TABLEROS
EQUIPOS ESPECIALES
BUZONES Y PRUEBAS
Mes 05
150
151,425.99
18,483.08 Err:509
258,649.04
68,001.04 Err:509
CAJAS DE PASE
Mes 04
120
87,871.68
80,171.05
7,700.63
Err:509
7,700.63
Err:509
13,871.92
13,871.92
13,871.92
13,871.92
13,871.92
13,871.92
13,871.92
13,871.92
7,552.39
13,871.92
22,657.15
13,871.92
3,776.19
-
2,158,192.70
324,334.20
6,281.56
14,551.38
24,093.47
26,001.89
77,829.79
94,358.87
36,848.58
336,019.12
636,979.01
580,894.82
648,304.74
6,281.56
6,281.56
6,281.56
6,281.56
6,281.56
6,281.56
6,281.56
7,624.80
324,488.18
272,220.83
SISTEMA DE OXIGENO
SISTEMA DE VACIO
104,875.32
229,724.84
1,048.75
2,297.25
1,048.75
2,297.25
1,048.75
2,297.25
1,048.75
2,297.25
1,048.75
2,297.25
1,048.75
2,297.25
1,048.75
2,297.25
1,048.75
2,297.25
52,437.66
114,862.42
44,047.63
96,484.43

85,915.69
204,078.99
859.16
2,040.79
859.16
2,040.79
859.16
2,040.79
859.16
2,040.79
859.16
2,040.79
859.16
2,040.79
859.16
2,040.79
859.16
2,040.79
42,957.85
102,039.50
36,084.59
85,713.18
3,561.31
20,148.59
35.61
-
35.61
-
35.61
-
35.61
-
35.61
-
35.61
-
35.61
-
35.61
1,343.24
1,780.66
10,410.11
1,495.75
8,395.24

VARIOS
SISTEMA DE GLP
SISTEMA DE PETROLEO
PRUEBAS
6,829.86
443.94
956.18
1,058.63
1,024.48
1,058.63
1,024.48
1,058.63
204.89
120,398.08
1,234,695.98
15,660.20
7,825.88
-
16,855.73
-
18,661.70
-
18,059.71
-
18,661.70
-
18,059.71
-
18,661.70
308,674.00
-
3,611.94
308,674.00
-
8,269.82
17,811.91
19,720.33
38,485.54
47,722.06
6,157.69
13,978.49
19,084.20
20,634.92
19,720.33
5,325.14
19,084.20
328,394.32
312,490.83
308,674.00
324,334.20
308,674.00
-
308,674.00
15,660.20
OBRAS CIVILES
4,051,194.93
219,082.45
Err:509
-
219,082.45

VARIOS
Err:509
-
3,832,112.48
3,772,112.48
60,000.00 Err:509
Err:509
-
Err:509
Err:509
Err:509
2,190.82
Err:509
33,957.78
Err:509
30,671.54
Err:509
33,957.78
Err:509
32,862.37
Err:509
33,957.78
Err:509
32,862.37
Err:509
18,622.01
2,190.82
33,957.78
30,671.54
33,957.78
32,862.37
33,957.78
32,862.37
18,622.01
Err:509
565,816.87
Err:509
565,816.87
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
-
Err:509
-
Err:509
754,422.50
Err:509
Err:509
-
Err:509
754,422.50
Err:509
Err:509
1,131,633.74
Err:509
COSTO DIRECTO
GASTOS GENERALES
15.00%
S/.
S/.
UTILIDADES
10.00%
S/.
18.00%
SUB TOTAL
I.G.V.
92,365.29
39,938.55
1,377,584.12
18,287,205.43
2,743,080.81
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
1,828,720.54
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
S/.
S/.
22,859,006.78
4,114,621.22
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
S/.
26,973,628.00
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
10,510,156.15

SUB TOTAL
I.G.V.
2,627,539.04
2,627,539.04
2,627,539.04
2,627,539.04
S/.
18.00%
S/.
S/.
10,510,156.15
S/.
1,891,828.11 S/.
12,401,984.26

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
S/.
2,627,539.04 S/.
472,957.03
2,627,539.04 S/.
2,627,539.04 S/.
472,957.03 S/.
S/.
472,957.03
3,100,496.07 S/.
3,100,496.07 S/.
3,100,496.07
3,100,496.07
3,100,496.07
3,100,496.07
6,200,992.14
3,100,496.07
9,301,488.20
25.000%
25.000%
25.000%
50.000%
472,957.03
2,627,539.04
S/.
3,100,496.07 S/.
25.000%
75.000%
3,100,496.07
12,401,984.27
25.000%
100.000%
RESUMEN
26,973,628.00
12,401,984.26
TOTAL PRESUPUESTO
39,375,612.26
Err:509
3,100,496.07
Err:509
3,100,496.07
Err:509
3,100,496.07
Err:509
3,100,496.07
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
CALENDARIO
Ejecucin de la Obra: Mejoramiento de los Servicios de S

Costo
390 dias
Mes 01
8/12/2015
8/31/2015
20 dias
Mes 02
9/1/2015
9/30/2015
30 dias
Mes 03
10/1/2015
10/31/2015
31 dias
OBRA
ESTRUCTURAS
OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD
ESTRUCTURAS
ARQUITECTURA
OBRAS CIVILES
COSTO DIRECTO
GASTOS GENERALES
UTILIDADES
SUB TOTAL
I.G.V.
4,642,414.99
396,089.36
4,246,325.63
4,999,052.52
1,386,302.06
2,714,629.17
2,859,996.70
3,985,291.46
257,474.69
257,474.69
3,727,816.77
96,931.73
96,931.73
-
143,359.38
50,810.72
92,548.66
-
206,914.87
27,893.15
179,021.72
32,050.54
-
15.00%
10.00%
S/.
S/.
S/.
20,587,686.90 S/.
3,088,153.04 S/.
2,058,768.69 S/.
96,931.73 S/.
14,539.76 S/.
9,693.17 S/.
143,359.38 S/.
21,503.91 S/.
14,335.94 S/.
238,965.40
35,844.81
23,896.54
18.00%
S/.
S/.
25,734,608.63 S/.
4,632,229.55 S/.
121,164.66 S/.
21,809.64 S/.
179,199.23 S/.
32,255.86 S/.
298,706.75
53,767.22
S/.
30,366,838.18 S/.
142,974.30 S/.
211,455.09 S/.
352,473.97
142,974.30
142,974.30
211,455.09
354,429.39
352,473.97
706,903.37

0.471%
0.471%
0.696%
1.167%
1.161%
2.328%
SUB TOTAL
I.G.V.
10,417,771.66
18.00%
S/.
S/.
10,417,771.66 S/.
1,875,198.90 S/.
S/.
S/.
S/.
S/.
S/.
12,292,970.56 S/.
S/.
S/.
CALENDARIO

Mes 01
8/12/2015
8/31/2015
20 dias
Costo
390 dias
Mes 02
9/1/2015
9/30/2015
30 dias
0.000%
0.000%
Mes 03
10/1/2015
10/31/2015
31 dias
0.000%
0.000%
0.000%
0.000%
CAPACITACION
CAPACITACION
SUB TOTAL
I.G.V.
399,565.92
18.00%
TOTAL PRESUPUESTO DE CAPACITACION
85,621.27
S/.
S/.
399,565.92 S/.
71,921.87 S/.
S/.
S/.
S/.
S/.
85,621.27
15,411.83
S/.
471,487.79 S/.
S/.
S/.
101,033.10


0.000%
0.000%
0.000%
0.000%
101,033.10
101,033.10
21.429%
21.429%
IMPACTO AMBIENTAL
IMPACTO AMBIENTAL
SUB TOTAL
I.G.V.
TOTAL PRESUPUESTO DE IMPACTO AMBIENTAL
18.00%
105,993.20
-
8,153.32
8,153.32
8,153.32
S/.
S/.
105,993.20 S/.
19,078.78 S/.
8,153.32 S/.
1,467.60 S/.
8,153.32 S/.
1,467.60 S/.
8,153.32
1,467.60
S/.
125,071.98 S/.
9,620.92 S/.
9,620.92 S/.
9,620.92

9,620.92
9,620.92

7.692%
7.692%
9,620.92
19,241.84
7.692%
15.385%
9,620.92
28,862.77
7.692%
23.077%
RESUMEN
CAPACITACION
INPACTO AMBIENTAL
30,366,838.18
12,292,970.56
471,487.79
125,071.98
142,974.30
9,620.92
211,455.09
9,620.92
352,473.97
101,033.10
9,620.92
CALENDARIO

Costo
390 dias
TOTAL PRESUPUESTO
43,256,368.52
Mes 01
8/12/2015
8/31/2015
20 dias
Mes 02
9/1/2015
9/30/2015
30 dias
Mes 03
10/1/2015
10/31/2015
31 dias
152,595.22
221,076.01
463,127.99
152,595.22
152,595.22
221,076.01
373,671.24
463,127.99
836,799.23
0.353%
0.353%
0.511%
0.864%
1.071%
1.935%
NDARIO VALORIZADO DE AVANCE DE OBRA
icios de Salud en el Establecimiento de Salud San Jos de Sisa, Provincia El Dorado - Regin Sa
Mes 04
11/1/2015
11/30/2015
30 dias
Mes 05
12/1/2015
12/31/2015
31 dias
Mes 06
1/1/2016
1/31/2016
31 dias
Mes 07
2/1/2016
2/29/2016
29 dias
Mes 08
3/1/2016
3/31/2016
31 dias
Mes 09
4/1/2016
4/30/2016
30 dias
420,404.99
26,993.38
393,411.61
93,204.07
21,806.67
17,982.12
5,149.49
5,149.49
5,149.49
529,289.70
27,893.15
501,396.55
73,172.49
21,806.67
29,045.37
5,149.49
5,149.49
5,149.49
497,186.84
27,893.14
469,293.70
73,172.49
21,806.67
29,045.37
5,149.49
5,149.49
5,149.49
1,259,298.28
26,093.59
1,233,204.69
380,351.88
194,906.93
164,360.91
60,506.55
60,506.55
60,506.55
S/.
S/.
S/.
558,547.34 S/.
83,782.10 S/.
55,854.73 S/.
658,463.73 S/.
98,769.56 S/.
65,846.37 S/.
626,360.87 S/.
93,954.13 S/.
62,636.09 S/.
2,059,424.55 S/.
308,913.68 S/.
205,942.45 S/.
1,965,475.50 S/.
294,821.32 S/.
196,547.55 S/.
1,914,858.02 S/.
287,228.70 S/.
191,485.80 S/.
3,068,023.68
460,203.55
306,802.37
S/.
S/.
698,184.17 S/.
125,673.15 S/.
823,079.66 S/.
148,154.34 S/.
782,951.09 S/.
140,931.20 S/.
2,574,280.68 S/.
463,370.52 S/.
2,456,844.37 S/.
442,231.99 S/.
2,393,572.52 S/.
430,843.05 S/.
3,835,029.60
690,305.33
S/.
823,857.32 S/.
971,234.00 S/.
923,882.29 S/.
3,037,651.20 S/.
2,899,076.36 S/.
2,824,415.57 S/.
4,525,334.93
3,037,651.20
6,463,528.19
2,899,076.36
9,362,604.55
823,857.33
1,530,760.69
971,234.00
2,501,994.70
2.713%
5.041%
923,882.29
3,425,876.99
3.198%
8.239%
3.042%
11.282%
998,593.71
27,893.14
970,700.57
516,101.62
225,997.70
164,275.92
60,506.55
60,506.55
60,506.55
Mes 10
5/1/2016
5/31/2016
31 dias
10.003%
21.285%
433,741.50
26,993.37
406,748.13
633,677.98
226,345.23
215,639.28
344,947.48
60,506.55
60,506.55
60,506.55
26,792.80
26,792.80
1,165,142.81
181,590.91
227,284.15
661,143.10
806,069.91
60,506.55
60,506.55
745,563.36
2,824,415.57
12,187,020.12
9.547%
30.832%
4,525,334.94
16,712,355.05
9.301%
40.133%
14.902%
55.035%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
###
Mes 04
11/1/2015
11/30/2015
30 dias
Mes 05
12/1/2015
12/31/2015
31 dias
0.000%
0.000%
Mes 06
1/1/2016
1/31/2016
31 dias
0.000%
0.000%
Mes 07
2/1/2016
2/29/2016
29 dias
0.000%
0.000%
Mes 08
3/1/2016
3/31/2016
31 dias
0.000%
0.000%
Mes 09
4/1/2016
4/30/2016
30 dias
0.000%
0.000%
Mes 10
5/1/2016
5/31/2016
31 dias
0.000%
0.000%
28,540.42
28,540.42
28,540.42
28,540.42
S/.
S/.
28,540.42 S/.
5,137.28 S/.
28,540.42 S/.
5,137.28 S/.
28,540.42 S/.
5,137.28 S/.
28,540.42
5,137.28
S/.
S/.
28,540.42
5,137.28
S/.
S/.
28,540.42
5,137.28
S/.
S/.
28,540.42
5,137.28
S/.
33,677.70 S/.
33,677.70 S/.
33,677.70
33,677.70
S/.
33,677.70
S/.
33,677.70
S/.
33,677.70
33,677.70
134,710.80
33,677.70
168,388.50
S/.
33,677.70
202,066.20
28,540.42
0.000%
0.000%
33,677.70
235,743.90
28,540.42
33,677.70
269,421.59
28,540.42
33,677.70
303,099.29
33,677.70
336,776.99
7.143%
28.571%
7.143%
35.714%
7.143%
42.857%
7.143%
50.000%
7.143%
57.143%
7.143%
64.286%
7.143%
71.429%
8,153.32
8,153.32
8,153.32
8,153.32
8,153.32
8,153.32
8,153.32
S/.
S/.
8,153.32 S/.
1,467.60 S/.
8,153.32 S/.
1,467.60 S/.
8,153.32
1,467.60
S/.
S/.
8,153.32
1,467.60
S/.
S/.
8,153.32
1,467.60
S/.
S/.
8,153.32
1,467.60
S/.
S/.
8,153.32
1,467.60
S/.
9,620.92 S/.
9,620.92 S/.
9,620.92
S/.
9,620.92
S/.
9,620.92
S/.
9,620.92
S/.
9,620.92
9,620.92
38,483.69
7.692%
30.769%
823,857.32
33,677.70
9,620.92
9,620.92
48,104.61
7.692%
38.462%
971,234.00
33,677.70
9,620.92
9,620.92
57,725.53
7.692%
46.154%
923,882.29
33,677.70
9,620.92
9,620.92
67,346.45
7.692%
53.846%
3,037,651.20
33,677.70
9,620.92
9,620.92
76,967.38
7.692%
61.538%
2,899,076.36
33,677.70
9,620.92
9,620.92
86,588.30
7.692%
69.231%
2,824,415.57
33,677.70
9,620.92
9,620.92
96,209.22
7.692%
76.923%
4,525,334.93
33,677.70
9,620.92
Mes 04
11/1/2015
11/30/2015
30 dias
Mes 05
12/1/2015
12/31/2015
31 dias
Mes 06
1/1/2016
1/31/2016
31 dias
Mes 07
2/1/2016
2/29/2016
29 dias
Mes 08
3/1/2016
3/31/2016
31 dias
Mes 09
4/1/2016
4/30/2016
30 dias
Mes 10
5/1/2016
5/31/2016
31 dias
867,155.95
1,014,532.63
967,180.91
3,080,949.83
2,942,374.99
2,867,714.20
4,568,633.56
867,155.95
1,703,955.18
1,014,532.63
2,718,487.81
967,180.91
3,685,668.72
3,080,949.83
6,766,618.54
2,942,374.98
9,708,993.53
2,867,714.19
12,576,707.72
4,568,633.56
17,145,341.28
2.005%
3.939%
2.345%
6.285%
2.236%
8.521%
7.123%
15.643%
6.802%
22.445%
6.630%
29.075%
10.562%
39.637%
ovincia El Dorado - Regin San Martn

Mes 11
6/1/2016
6/30/2016
30 dias
Mes 12
7/1/2016
7/31/2016
31 dias
Mes 13
8/1/2016
8/31/2016
31 dias
Mes 14
9/1/2016
9/4/2016
4 dias
10,746.95
10,746.95
780,756.79
114,116.80
187,791.45
649,813.69
931,954.19
-
9,135.10
9,135.10
685,959.55
195,650.81
369,341.65
654,205.36
963,019.33
-
9,135.10
9,135.10
543,114.01
166,653.98
1,309,862.95
481,198.13
963,019.33
-
931,954.19
963,019.33
963,019.33
884.04
884.04
###
22,348.30
15,619.69
68,688.94
124,260.56
###
124,260.56
S/.
S/.
S/.
2,675,179.87 S/.
401,276.98 S/.
267,517.99 S/.
2,877,311.80 S/.
431,596.77 S/.
287,731.18 S/.
3,472,983.50 S/.
520,947.52 S/.
347,298.35 S/.
231,801.53
34,770.23
23,180.15
S/.
S/.
3,343,974.84 S/.
601,915.47 S/.
3,596,639.75 S/.
647,395.15 S/.
4,341,229.37 S/.
781,421.29 S/.
289,751.91
52,155.34
S/.
3,945,890.31 S/.
4,244,034.90 S/.
5,122,650.66 S/.
341,907.25
3,945,890.31
20,658,245.37
12.994%
68.029%
4,244,034.90
24,902,280.27
5,122,650.66
30,024,930.93
13.976%
82.005%
2,778,072.44
3,588,343.57
S/.
S/.
2,778,072.44 S/.
500,053.04 S/.
3,588,343.57
645,901.84
S/.
3,278,125.48 S/.
4,234,245.41
3,278,125.48
3,278,125.48
4,234,245.41
7,512,370.89
16.869%
98.874%
3,588,343.57
S/.
341,907.25
30,366,838.18
1.126%
100.000%
463,012.07
### S/.
645,901.84 S/.
463,012.07
83,342.17
### S/.
546,354.24
4,234,245.41
11,746,616.30
546,354.24
12,292,970.54

Mes 11
6/1/2016
6/30/2016
30 dias
Mes 12
7/1/2016
7/31/2016
31 dias
26.667%
26.667%
Mes 13
8/1/2016
8/31/2016
31 dias
34.444%
61.111%
28,540.42
28,540.42
S/.
S/.
28,540.42 S/.
5,137.28 S/.
28,540.42
5,137.28
S/.
33,677.70
33,677.70
S/.
33,677.70
370,454.69
Mes 14
9/1/2016
9/4/2016
4 dias
34.444%
95.556%
4.444%
100.000%
28,540.42
###
S/.
S/.
28,540.42
5,137.28
###
###
S/.
33,677.70
###
33,677.70
437,810.09
###
471,487.79
33,677.70
404,132.39
7.143%
78.571%
7.143%
85.714%
7.143%
92.857%
8,153.32
8,153.32
4,076.66
###
S/.
S/.
8,153.32 S/.
1,467.60 S/.
8,153.32 S/.
1,467.60 S/.
4,076.66
733.80
###
###
S/.
9,620.92 S/.
9,620.92
4,810.46
###
4,810.46
120,261.52
###
125,071.98
9,620.92
105,830.14
7.692%
84.615%
3,945,890.31
3,278,125.48
33,677.70
9,620.92
9,620.92
115,451.06
7.692%
92.308%
4,244,034.90
4,234,245.41
33,677.70
9,620.92
S/.
3.846%
96.154%
5,122,650.66
4,234,245.41
33,677.70
4,810.46
7.143%
100.000%
3.846%
100.000%
341,907.25
546,354.24
###
###

Mes 11
6/1/2016
6/30/2016
30 dias
Mes 12
7/1/2016
7/31/2016
31 dias
Mes 13
8/1/2016
8/31/2016
31 dias
Mes 14
9/1/2016
9/4/2016
4 dias
7,267,314.42
8,521,578.93
9,395,384.23
926,749.65
7,267,314.42
24,412,655.70
8,521,578.93
32,934,234.63
9,395,384.23
42,329,618.86
926,749.65
43,256,368.52
16.801%
56.437%
19.700%
76.137%
21.720%
97.858%
2.142%
100.000%
Costo
Mes 01
30
Mes 02
60
Mes 03
90
Mes 04
120
Mes 05
150
Mes 06
180
Mes 07
210
Mes 08
240
Mes 09
270
Mes 10
300
Mes 11
330
Mes 12
360
Mes 13
390
OBRA
ESTRUCTURAS
OBRAS PROVISIONALES
CONTRUCCIONES PROVISIONALES
4,624,423.19
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
25,440.51
25,440.51
22,978.53
25,440.51
24,619.85
25,440.51
24,619.85
19,928.74
9,034.02
8,742.60
6,994.08
163,755.15
57,747.05
10,422.35
9,034.02
9,034.02
8,159.76
9,034.02
8,742.60
9,034.02
8,742.60
9,034.02
9,034.02
8,742.60
6,994.08
50,392.79
48,713.04
1,679.75
113,362.36
9,034.02
8,742.60
9,034.02
9,034.02
8,159.76
9,034.02
8,742.60
9,034.02
8,742.60
9,034.02
80,517.21
46,805.54
3,731.92
3,856.32
3,856.32
3,483.12
3,856.32
3,731.92
3,856.32
3,731.92
3,607.52
12,598.02
12,598.02
30,600.00
30,600.00
ESTRUCTURAS
EXCAVACIONES
RELLENOS
FALSOS CIMIENTOS
FALSO PISO
SOLADOS
ZAPATAS
Err:509
26,299.60
SERVICIOS VARIOS
Err:509
116,293.08
SEGURIDAD Y SALUD
Err:509
361,272.36
9,034.02
8,742.60
6,994.08
37,319.19
3,607.52
3,731.92
3,856.32
3,856.32
3,483.12
3,856.32
3,731.92
3,856.32
3,731.92
3,607.52
117,000.00
11,740.49
12,145.33
12,550.17
12,550.17
11,335.64
12,550.17
12,145.33
12,550.17
12,145.33
7,287.20
4,263,150.83
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
766,601.44
80,179.98
62,337.79
34,758.72
2,717.11
6,792.78
4,075.67
105,698.67
13,585.56
39,637.00
-
40,958.23
-
25,103.43
-
2,717.11
6,792.78
4,075.67
51,724.75
20,689.90
21,379.56
9,655.29
595,592.46
438,410.04
575,739.38
Err:509
343,041.97
93,752.51
1,615.56 Err:509
2,728,457.52
575,739.38
Err:509
19,853.08
Err:509
Err:509
Err:509
Err:509
Err:509
128,124.11
Err:509
Err:509
61,995.54
Err:509
Err:509
Err:509
Err:509
37,197.32
Err:509
Err:509
115,725.00
Err:509
2,500.07
Err:509
Err:509
Err:509
-
37,501.00
Err:509
Err:509
Err:509
-
38,751.04
Err:509
Err:509
Err:509
-
15,000.40
Err:509
Err:509
Err:509
-
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
43,909.13
10,733.34
15,124.25
13,660.62
4,390.92
351,966.57
86,036.32
121,232.95
109,500.67
35,196.63
287,665.76
38,355.43
99,084.87
89,496.01
60,729.44
COLUMNAS
645,422.97
13,587.85
210,611.70
190,229.93
210,611.70
20,381.78
62,821.85
1,322.57
20,499.76
18,515.91
20,499.76
1,983.85
VIGAS
566,339.77
47,691.77
166,921.20
184,805.61
166,921.20
LOSA MACIZA Y LOSAS
587,464.55
49,470.70
173,147.45
191,698.95
173,147.45
CISTERNA
TANQUE DE GLP Y PETROLEO
137,260.24
35,762.55
137,260.24
7,152.51
28,610.04
CIMIENTOS REFORZADOS Y VIGAS DE CIMENTACIN
PLACAS
ESCALERAS
JUNTAS
8,805.80
1,038.33 Err:509
296,686.47
Err:509
Err:509
Err:509
124,536.47
32,995.36
MUROS Y TABIQUES
MUROS DE ALBAILERIA
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
63,121.67
63,121.67
12,098.30
Err:509
Err:509
3,849.46
90,432.69
233,617.77
211,009.59
143,185.08
90,432.69
233,617.77
211,009.59
143,185.08
CIELORASOS
292,604.68
86,015.68
185,264.54
125,715.23
Err:509
5,298.65
47,687.82
136,548.85
151,179.08
Err:509
Err:509
-
4,876.74
3,043.29
175,196.63
278,477.53
123,245.77
170,251.17
44,265.30
105,555.73
20,430.14

PISOS DE VINILICO
227,421.11
56,067.76
74,724.08
18,422.26
100,715.06
24,830.01
51,981.97
12,815.49
PISOS DE CONCRETO
11,187.94
8,577.42
PISO TECNICO
19,503.73
19,503.73
SARDINELES
60,649.01
9,703.84
VEREDAS
47,758.81
104,935.60
CONTRAZOCALOS
697,775.13
PAVIMENTOS
Err:509
47,687.82
2,840.40
Err:509
5,298.65
CONTRAPISOS
PISOS Y PAVIMENTOS
202.89
70,570.67
Err:509
20,084.17
53,965.80
Err:509
Err:509
88,944.17
Err:509
17,047.60
52,986.47
Err:509
90,654.84
678,245.13
396,995.45
Err:509
142,909.97
731,231.60
REVESTIMIENTOS
8,805.80
Err:509
172,150.00
4,228,633.73
Err:509
COBERTURAS
ARQUITECTURA
Err:509
PRUEBAS
2,610.52
37,602.39
13,342.78
7,163.82
24,675.39
94,621.30
26,233.90
15,919.60
78,701.70
26,233.90
50,128.41
7,519.26
42,609.15
200,852.69
20,085.27
180,767.42
73,195.99
56,116.93
17,079.06
552,045.58
118,930.81
276,022.79
157,091.99
PUERTAS
331,026.54
82,756.64
165,513.27
82,756.64
201,148.96
33,524.83
100,574.48
19,870.08
2,649.34
9,935.04
7,285.70
337,519.61
72,325.63
144,651.26
120,542.72
519,565.88

CERRAJERIA
15,000.00
70,041.58
ZOCALOS
CUBIERTAS
CLOSETS
BISAGRAS
PINTURA
JUNTAS Y TAPAJUNTAS
SEALIZACION
37,003.48
Err:509
-
9,519.48 Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
19,483.73
Err:509
Err:509
194,837.20
Err:509
Err:509
23,518.62
9,815.89
65,583.38
48,505.32
1,718,379.53
Err:509
292,458.72
260,960.12
78,841.09
11,151.96 Err:509
21,552.05
13,048.01
3,942.05
Err:509
-
4,669.61
11,135.23
65,583.35
48,505.32
Err:509
5,747.22
Err:509
73,114.68
17,345.04
Err:509
146,229.36
57,411.23
19,710.27
Err:509
73,114.68
65,240.03
Err:509
18,216.00
Err:509
23,518.62
13,402.99
Err:509
1,963.18
Err:509
37,003.48
Err:509
23,760.00
44,363.22
11,826.16
Err:509
7,852.71
Err:509
Err:509
21,384.00
39,144.02
3,942.05
Err:509
Err:509
13,048.01
3,942.05
Err:509
Err:509
90,882.74
Err:509
13,048.01
3,942.05
Err:509
Err:509
13,048.01
788.41
Err:509
Err:509
2,609.60
Err:509
Err:509
Err:509
-
Err:509
10,486.51
7,500.00
Err:509
Err:509
67,049.65
7,500.00
Err:509
Err:509
63,360.00
103,913.17
Err:509
Err:509
101,369.25
APARATOS SANITARIOS Y ACCESORIOS SANITARIOS
201,331.78
Err:509
Err:509
Mes 01
30
Costo
COLGADORES
SISTEMA DE RIEGO
Mes 02
60
Mes 03
90
Mes 08
240
Mes 09
270
Mes 10
300
Mes 11
330
Mes 12
360
203.68
3,156.99
3,055.15
3,156.99
2,647.79
1,676.64
25,987.96
25,149.64
25,987.96
25,987.96
32,671.43
254,747.23
347,893.03
7,800.00
Mes 07
210
255,568.71
Mes 06
180
12,220.59
SISTEMA DE DESAGUE
CISTERNA, SISTEMA DE CLOR Y ACCESORIOS
VARIOS
Mes 05
150
142,514.60
Mes 04
120
2,547.47
-
39,485.82
-
35,664.62
7,800.00
39,485.82
34,789.30
-
38,212.08
34,789.30
-
39,485.82
86,973.26
-
85,189.57
21,653.52
34,789.30
38,212.08
156,551.86
Mes 13
390
-
25,149.64
12,574.82
22,053.21
10,618.22
127,784.36
42,594.78
1,486,540.74
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
1,135,483.79
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
149,725.87
1,497.26
7,486.29
7,486.29
7,486.29
7,486.29
22,458.88
25,453.40
29,945.17
32,939.69
7,486.29
30,450.33
304.50
1,522.52
1,522.52
1,522.52
1,522.52
4,567.55
5,176.56
6,090.07
6,699.07
1,522.52
97,756.10
977.56
4,887.81
4,887.81
4,887.81
4,887.81
14,663.42
16,618.54
19,551.22
21,506.34
4,887.81
SALIDAS DE FUERZA
15,169.44
151.69
758.47
758.47
758.47
758.47
2,275.42
2,578.80
3,033.89
3,337.28
758.47
20,785.93 Err:509
ALIMENTADORES
228,766.60
TUBERIAS + BANDEJAS
Err:509
-
32,200.69 Err:509
CAJAS DE PASE
1,227.50
300,313.96
EQUIPOS ESPECIALES
228,434.44 Err:509
19,234.98
POSTES
380.53
98.20
138,730.91
13,873.09
13,873.09
13,873.09
13,873.09
13,873.09
13,873.09
13,873.09
2,042,211.65
6,023.40
15,453.68
26,334.76
28,510.98
76,370.20
91,408.95
621,130.89
6,023.40
6,023.40
6,023.40
6,023.40
6,023.40
6,023.40

SISTEMA DE OXIGENO
SISTEMA DE VACIO
Err:509
Err:509
39,590.44
Err:509
-
13,873.09
13,873.09
13,873.09
38,041.00
314,501.54
599,968.91
545,550.18
6,023.40
7,276.12
310,878.63
260,812.34
919.22
919.22
919.22
919.22
919.22
919.22
919.22
919.22
45,960.84
38,607.11
2,162.38
2,162.38
2,162.38
2,162.38
2,162.38
2,162.38
2,162.38
2,162.38
108,119.08
90,820.03
89,446.14
894.46
894.46
894.46
894.46
894.46
894.46
894.46
894.46
44,723.07
37,567.38
201,063.93
2,010.64
2,010.64
2,010.64
2,010.64
2,010.64
2,010.64
2,010.64
2,010.64
100,531.97
84,446.85
36.70
36.70
36.70
36.70
36.70
36.70
36.70
36.70
1,835.12
1,541.50
1,252.72
9,708.56
7,829.48
SISTEMA DE GLP
89,644.74
37,351.98
46,316.45
5,976.32
SISTEMA DE PETROLEO
32,093.27
11,232.64
16,581.52
4,279.10
1,299,342.75
5,441.37
9,430.28
353.69
20,311.36
761.79
22,487.58
843.41
21,762.18
816.21
22,487.58
843.41
21,762.18
816.21
139,639.81
9,076.59
19,549.57
21,644.17
20,945.97
21,644.17
20,945.97
1,138,951.37
PRUEBAS
15,310.20
4,144,985.30
OBRAS CIVILES
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
307,225.42
843.41
Err:509
289,090.28
163.24
21,644.17
4,189.20
284,737.84
284,737.84
Err:509
35,645.12
32,195.59
35,645.12
34,495.27
35,645.12
34,495.27
19,547.32
229,968.47
2,299.68
35,645.12
32,195.59
35,645.12
34,495.27
35,645.12
34,495.27
19,547.32
60,000.00 Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
578,252.52
Err:509
Err:509
578,252.52
Err:509
Err:509
-
Err:509
771,003.37
Err:509
15,310.20
Err:509
2,299.68
Err:509
284,737.84
Err:509
Err:509
300,048.04
-
284,737.84
Err:509
284,737.84
-
3,855,016.83
VARIOS
Err:509
229,968.47
3,915,016.83
300,048.04
91,921.68
4,398.94
216,238.16
4,632.85
Err:509
26,393.63
Err:509
74,234.97
4,632.85
Err:509
8,797.88
3,670.23

Err:509
74,234.94
18,790.75
VARIOS
11,417.95
Err:509
Err:509
4,808.75
Err:509
-
Err:509
Err:509
Err:509
14,426.24
4,973.19
40,687.70
Err:509
-
Err:509
Err:509
Err:509
-
Err:509
-
15,000.00 Err:509
30,833.76
60,062.79
Err:509
Err:509
-
Err:509
Err:509
-
58,125.28
Err:509
Err:509
-
30,833.76
60,062.79
Err:509
Err:509
Err:509
29,839.12
Err:509
Err:509
-
Err:509
VARIOS
Err:509
30,833.76
58,125.28
Err:509
-
Err:509
Err:509
Err:509
-
Err:509
29,839.12
23,250.11
Err:509
-
Err:509
Err:509
Err:509
-
Err:509
30,833.76
Err:509
Err:509
-
Err:509
Err:509
343.70
Err:509
27,849.85
380.53
Err:509
-
Err:509
Err:509
Err:509
-
12,930.29
Err:509
Err:509
-
Err:509
Err:509
24.55
Err:509
-
9,265.69
351,056.95
148,469.91
Err:509
Err:509
Err:509
-
11,417.95
Err:509
TABLEROS
BUZONES Y PRUEBAS
Err:509
Err:509
771,003.37
Err:509
1,156,505.05
Err:509
COSTO DIRECTO
S/.
18,245,174.14
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
GASTOS GENERALES
15.00%
S/.
2,736,776.12
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
UTILIDADES
10.00%
S/.
1,824,517.41
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
S/.
22,806,467.67
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
SUB TOTAL
I.G.V.
18.00%
S/.
4,105,164.18
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
S/.
26,911,631.85
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
10,585,896.61

SUB TOTAL
I.G.V.
2,646,474.15
2,646,474.15
2,646,474.15
2,646,474.15
18.00%
S/.
10,585,896.61
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,905,461.39
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
12,491,358.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,646,474.15 S/.
476,365.35
S/.
2,646,474.15 S/.
476,365.35
S/.
2,646,474.15 S/.
476,365.35
2,646,474.15
S/.
476,365.35
3,122,839.50
3,122,839.50 S/.
3,122,839.50 S/.
3,122,839.50 S/.
3,122,839.50
3,122,839.50
3,122,839.50
3,122,839.50
3,122,839.50
6,245,679.01
9,368,518.51
12,491,358.01
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
25.000%
25.000%
25.000%
25.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
25.000%
50.000%
75.000%
100.000%
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
RESUMEN
26,911,631.85
12,491,358.00
TOTAL PRESUPUESTO
39,402,989.85
Err:509
3,122,839.50
Err:509
3,122,839.50
Err:509
3,122,839.50
Err:509
3,122,839.50
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

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CRONOGRAMA VALORIZADO

CARPINTERIA METALICA Y HERRERIA

PISO DE PORCELANATO Y CERAMICO

SISTEMA DE AGUA CALIENTE

SISTEMA DE AGUA BLANDA

SISTEMA DE AGUA CONTRA INCENDIO

PRUEBAS PARA EL FUNCIONAMIENTO DEL SISTEMA

SALIDAS PARA TOMACORRIENTES

SISTEMA DE PUESTA A TIERRA

SISTEMA DE GASES MEDICINALES

SISTEMA DE AIRE COMPRIMIDO INDUSTRIAL

SISTEMA DE EVACUACION DE GASES ANESTESICOS

SISTEMA DE AIRE ACONDICIONADO

DUCTOS, REJILLAS, ACCESORIOS

PRUEBAS PARA EL FUNCIONAMIENTO DEL SISTEMA

TOTAL PRESUPUESTO DE OBRA

EQUIPOS DE AIRE ACONDICIONADO Y VENTILACION MECANICA

AVANCEN MENSUAL EN S/.

AVANCEN ACUMULADO MENSUAL EN S/.

AVANCE MENSUAL EN PORCENTAJES

AVANCEN MENSUAL ACUMULADO EN PORCENTAJES

PRUEBAS DE EQUIPAMIENTO MEDICO

AVANCEN MENSUAL EN S/.

AVANCE MENSUAL EN PORCENTAJES

TOTAL PRESUPUESTO DE EQUIPAMIENTO

AVANCEN MENSUAL EN S/.

AVANCEN ACUMULADO MENSUAL EN S/.

AVANCE MENSUAL EN PORCENTAJES

AVANCEN MENSUAL ACUMULADO EN PORCENTAJES

TRAZOS, NIVELES Y REPLANTEO

LOSA MACIZA Y LOSAS

TANQUE DE GLP Y PETROLEO

ESTRUCTURAS METALICAS Y COBERTURAS

PISO DE PORCELANATO Y CERAMICO

CARPINTERIA METALICA Y HERRERIA

SISTEMA DE DRENAJE PLUVIAL

SISTEMA DE AGUA BLANDA

SALIDAS PARA INTERRUPTORES

SALIDAS PARA TOMACORRIENTES

ARTEFACTOS DE ALUMBRADO INTERIOR

EQUIPOS DE AIRE ACONDICIONADO Y VENTILACION MECANICA

CABLEADO ESTRUCTURADO Y COMUNICACIONES

AVANCEN MENSUAL EN S/.

AVANCE MENSUAL EN PORCENTAJES

AVANCEN MENSUAL ACUMULADO EN PORCENTAJES

TOTAL PRESUPUESTO DE OBRA

SISTEMA DE AIRE ACONDICIONADO

SISTEMA DE EVACUACION DE GASES ANESTESICOS

SISTEMA DE MEDIA TENSION

AVANCEN MENSUAL EN S/.

AVANCEN ACUMULADO MENSUAL EN S/.

AVANCE MENSUAL EN PORCENTAJES

AVANCEN MENSUAL EN S/.

AVANCEN ACUMULADO MENSUAL EN S/.

AVANCE MENSUAL EN PORCENTAJES

LIMPIEZA DEL TERRENO

OBRAS DE CONCRETO ARMADO

LOSA MACIZA Y COLABORANTES

TANQUE DE PETROLEO Y GLP

MUROS DE TABIQUERIA SECA

SISTEMA DE AGUA FRIA

SISTEMA DE RETORNO DE AGUA CALIENTE

VIDRIOS, CRISTALES Y SIMILARES