Escolar Documentos
Profissional Documentos
Cultura Documentos
DESCRIPCIÓN
COSTO DIRECTO
COSTO INDIRECTO
GASTOS GENERALES
INGENIERÍA Y ADMINISTRACIÓN
SUPERVISIÓN
FISCALIZACIÓN DEL CIERRE
CONTINGENCIA
TOTAL PRESUPUESTO US $
GRAFICO 7-1
COSTO DIRECTO
US$ US$
3 000 000 3 500 000
3 000 000
2 500 000
2,321,309
2 500 000
2 000 000
2 000 000
1 500 000
1,247,219
1 500 000
500 000
500 000
146,385
MANTENIMIENTO Y
CIERRE PROGRESIVO CIERRE FINAL MONITOREO POST TOTAL
(US $) (US $) CIERRE (US $)
(US $)
GRAFICO 7-2
PRESUPUESTO TOTAL
US$
3 500 000
3,017,702
3 000 000
2 500 000
2 000 000
1,621,385
1 500 000
1,206,016
1 000 000
500 000
190,301
SUBTOTAL
IGV
TOTAL PRESUPUESTO
Página 1
Costo al 03/04/2018
Precio U$ Parcial U$
54,721.50
22,500.00 22,500.00
1,198.10 17,971.50
3,000.00 3,000.00
1,700.00 10,200.00
1,050.00 1,050.00
912,385.89
912,385.89
813,785.97
437.46
72.91 437.46
813,348.51
813,348.51
3.94 216,424.20
6.70 368,031.00
22.37 122,878.41
1.93 106,014.90
60,020.95
60,020.95
60,020.95
22.37 60,020.95
38,578.97
38,578.97
16.91 38,047.50
80.78 230.22
60.25 301.25
22,144.00
22,144.00
9,920.00
1.55 9,920.00
12,224.00
1.91 12,224.00
154,886.95
5,300.79
4,578.34
80.78 96.94
14.61 73.05
233.59 817.57
2.90 594.50
14.35 2,996.28
323.64
1.55 323.64
398.81
1.91 398.81
14,359.60
10,298.93
196.56 334.15
80.78 80.78
24.71 9,884.00
3,315.35
62.26 3,315.35
438.25
8.23 438.25
137.56
1.55 137.56
169.51
1.91 169.51
3,638.32
2,235.50
60.25 30.13
24.71 2,205.37
966.28
62.26 966.28
127.73
8.23 127.73
138.34
1.55 138.34
170.47
1.91 170.47
3,819.07
2,416.25
60.25 210.88
24.71 2,205.37
966.28
62.26 966.28
127.73
8.23 127.73
138.34
1.55 138.34
170.47
1.91 170.47
18,668.41
12,263.20
80.78 201.95
14.60 160.60
14.61 379.86
24.71 11,520.79
3,315.35
62.26 3,315.35
438.25
8.23 438.25
1,187.86
1.55 1,187.86
1,463.75
1.91 1,463.75
8,062.90
3,285.14
80.78 525.07
14.60 102.20
14.61 29.22
24.71 2,628.65
3,315.35
62.26 3,315.35
438.25
8.23 438.25
458.80
1.55 458.80
565.36
1.91 565.36
6,969.93
2,577.54
80.78 161.56
14.60 14.60
14.61 29.22
24.71 2,372.16
3,586.18
62.26 3,586.18
474.05
8.23 474.05
148.80
1.55 148.80
183.36
1.91 183.36
4,970.94
3,052.89
80.78 40.39
60.25 3,012.50
816.94
41.83 816.94
493.27
1.55 493.27
607.84
1.91 607.84
3,176.07
1,950.37
80.78 80.78
14.60 87.60
14.61 73.05
24.71 1,708.94
872.58
14.35 516.60
25.74 355.98
113.82
8.23 113.82
107.20
1.55 107.20
132.10
1.91 132.10
713.67
168.20
2.90 168.20
227.15
8.23 227.15
142.60
1.55 142.60
175.72
1.91 175.72
75,610.87
42,763.82
15.97 3,947.78
2.90 4,075.49
14.60 14.60
24.71 34,725.95
17,495.06
62.26 17,495.06
2,312.63
8.23 2,312.63
5,841.33
1.55 5,841.33
7,198.03
1.91 7,198.03
3,267.89
2,695.66
15.97 2,575.16
60.25 120.50
262.51
62.26 112.07
83.58 150.44
32.92
8.23 32.92
124.00
1.55 124.00
152.80
1.91 152.80
6,328.49
3,970.14
15.97 3,970.14
521.53
62.26 124.52
15.97 397.01
110.28
8.23 110.28
773.45
1.55 773.45
953.09
1.91 953.09
82,580.82
34,035.52
21,939.60
14,552.82
20.32 2,540.00
60.25 138.58
14.60 379.60
14.61 350.64
24.71 7,413.00
14.35 3,731.00
6,348.78
103.86 5,882.63
8.23 466.15
465.00
1.55 465.00
573.00
1.91 573.00
12,095.92
7,955.44
20.32 2,113.28
60.25 60.25
14.60 175.20
14.61 160.71
24.71 3,953.60
14.35 1,492.40
3,586.88
103.86 3,323.52
8.23 263.36
248.00
1.55 248.00
305.60
1.91 305.60
32,040.54
21,787.59
20.32 4,949.95
60.25 144.60
14.60 350.40
14.61 350.64
24.71 12,496.34
14.35 3,495.66
8,503.15
103.86 7,878.82
8.23 624.33
783.87
1.55 783.87
965.93
1.91 965.93
9,395.52
4,686.30
20.32 711.20
60.25 15.06
14.60 29.20
14.61 58.44
24.71 3,212.30
14.35 660.10
4,259.42
103.86 3,946.68
8.23 312.74
201.50
1.55 201.50
248.30
1.91 248.30
2,559.14
1,594.92
20.32 304.80
60.25 15.06
14.60 58.40
14.61 58.44
24.71 914.27
14.35 243.95
836.20
103.86 774.80
8.23 61.40
57.35
1.55 57.35
70.67
1.91 70.67
4,550.10
3,246.54
20.32 1,422.40
60.25 30.13
14.60 102.20
14.61 43.83
24.71 1,240.44
14.35 407.54
1,129.87
103.86 1,046.91
8.23 82.96
77.81
1.55 77.81
95.88
1.91 95.88
20,500.00
5,250.00 5,250.00
10,000.00 10,000.00
5,250.00 5,250.00
1,247,219.16
212,027.26
124,721.92
87,305.34
87,305.34
24,944.38
49,888.77
------------------
1,621,384.91
291,849.28
------------------
1,913,234.19
Fecha :
S10
Tab
SUBTOTAL
IGV
TOTAL PRESUPUESTO
Página 1
Costo al 03/04/2018
72.91 72.91
4,960.00 4,960.00
6,112.00 6,112.00
48.47 48.47
36.53 36.53
408.79 408.79
297.25 297.25
1,498.14 1,498.14
161.82 161.82
199.41 199.41
167.08 167.08
40.39 40.39
4,942.00 4,942.00
1,657.68 1,657.68
219.13 219.13
68.78 68.78
84.76 84.76
15.07 15.07
1,102.69 1,102.69
483.14 483.14
63.87 63.87
69.17 69.17
85.24 85.24
105.44 105.44
1,102.69 1,102.69
483.14 483.14
63.87 63.87
69.17 69.17
85.24 85.24
100.98 100.98
80.30 80.30
189.93 189.93
3,840.26 3,840.26 3,840.26
1,657.68 1,657.68
219.13 219.13
593.93 593.93
731.88 731.88
262.54 262.54
51.10 51.10
14.61 14.61
1,314.33 1,314.33
1,657.68 1,657.68
219.13 219.13
229.40 229.40
282.68 282.68
80.78 80.78
7.30 7.30
14.61 14.61
1,186.08 1,186.08
1,793.09 1,793.09
237.03 237.03
74.40 74.40
91.68 91.68
20.20 20.20
1,004.17 1,004.17 1,004.17
40.39 40.39
43.80 43.80
36.53 36.53
854.47 854.47
258.30 258.30
177.99 177.99
56.91 56.91
53.60 53.60
66.05 66.05
84.10 84.10
113.58 113.58
71.30 71.30
87.86 87.86
8,747.53 8,747.53
1,156.32 1,156.32
2,920.67 2,920.67
3,599.02 3,599.02
858.39 858.39 858.39
60.25 60.25
56.04 56.04
75.22 75.22
16.46 16.46
62.00 62.00
76.40 76.40
55.14 55.14
386.73 386.73
476.55 476.55
124.00 124.00
152.80 152.80
101.60
5.02
19.47
19.48
304.76
81.32
258.27
20.47
19.12
23.56
474.13
10.04
34.07
14.61
413.48
135.85
348.97
27.65
25.94
31.96
SUBTOTAL
IGV 18%
TOTAL PRESUPUESTO
1
018
Parcial U$
34,225.40
22,500.00
6,131.40
4,544.00
1,050.00
540,110.46
102,010.47
37,795.31
7,464.98
7,464.98
14,485.47
11,492.63
2,992.84
2,221.00
2,058.04
162.96
5,832.97
5,832.97
7,790.89
7,790.89
21,404.61
10,420.72
3,693.33
6,727.39
5,510.63
5,510.63
3,575.34
3,275.29
300.05
812.58
812.58
1,085.34
1,085.34
19,732.71
9,358.33
5,080.58
4,277.75
5,079.79
5,079.79
1,186.39
909.80
276.59
1,758.90
1,758.90
2,349.30
2,349.30
23,077.84
2,303.48
1,590.00
58.44
87.60
567.44
15,629.75
6,919.58
8,710.17
512.03
512.03
1,983.41
1,983.41
2,649.17
2,649.17
438,099.99
438,099.99
36,270.75
36,270.75
4,776.92
4,776.92
169,995.45
169,995.45
227,056.87
227,056.87
90,996.43
90,996.43
7,168.04
6,593.75
55.95
6,537.80
118.65
118.65
195.08
195.08
260.56
260.56
10,540.97
6,748.68
210.88
6,537.80
3,315.35
3,315.35
180.52
180.52
126.91
126.91
169.51
169.51
61,239.26
58,353.50
119.90
58,233.60
1,235.52
1,235.52
1,650.24
1,650.24
10,892.51
10,561.88
451.88
10,110.00
141.56
141.56
189.07
189.07
1,155.65
884.88
210.88
674.00
115.93
115.93
154.84
154.84
149,144.29
17,466.58
10,004.82
1,556.00
168.70
175.32
292.20
4,816.32
2,996.28
5,137.12
4,871.85
265.27
995.28
995.28
1,329.36
1,329.36
2,588.13
1,574.47
311.20
15.06
87.66
73.05
531.87
555.63
756.95
717.86
39.09
109.91
109.91
146.80
146.80
933.68
401.58
311.20
90.38
131.30
124.52
6.78
171.60
171.60
229.20
229.20
11,627.75
6,983.21
991.95
512.13
29.20
2,711.25
1,951.44
787.24
3,702.66
3,511.46
191.20
403.26
403.26
538.62
538.62
23,723.41
9,062.71
2,275.65
472.36
160.71
29.20
5,187.16
937.63
12,157.07
4,896.75
6,632.56
627.76
1,071.91
1,071.91
1,431.72
1,431.72
1,393.87
1,138.86
58.44
43.80
528.34
508.28
109.18
109.18
145.83
145.83
4,711.15
3,682.53
1,868.72
301.25
14.60
539.76
958.20
768.10
728.44
39.66
111.54
111.54
148.98
148.98
86,699.72
37,119.94
37,119.94
49,579.78
49,579.78
80,627.84
36,880.13
34,137.75
13,084.48
972.50
72.30
1,270.20
1,051.92
5,862.00
3,855.56
18,223.92
17,647.89
576.03
1,211.37
1,211.37
1,617.98
1,617.98
2,742.38
1,292.36
1,251.51
40.85
1,450.02
1,450.02
43,747.71
21,560.63
8,322.77
1,239.35
144.60
554.80
321.42
3,695.28
2,367.32
11,454.30
11,092.25
362.05
763.62
763.62
1,019.94
1,019.94
2,452.13
1,203.38
272.30
30.13
102.20
43.83
347.38
407.54
1,081.08
1,046.91
34.17
71.79
71.79
95.88
95.88
17,840.80
6,933.70
848.02
210.88
248.20
379.86
3,309.49
1,937.25
9,851.99
9,540.58
311.41
683.90
683.90
371.21
371.21
1,894.15
1,327.07
583.50
361.50
29.20
58.44
88.51
205.92
524.90
498.53
26.37
18.06
18.06
24.12
24.12
32,600.00
12,500.00
7,600.00
12,500.00
927,704.42
157,709.75
92,770.44
64,939.31
64,939.31
18,554.09
37,108.18
1,206,015.75
217,082.83
1,423,098.58
02/05/2018 23:58:45
S10
TOTAL PRESUPUESTO
Página 1
03/04/2018
Año 1(2028)
Precio U$ Parcial U$
I II III IV V VI
34,225.40
22,500.00 22,500.00 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00
510.95 6,131.40 -
1,021.90 1,021.90 1,021.90 1,021.90 1,021.90 1,021.90
1,136.00 4,544.00 -
757.33 757.33 757.33 757.33 757.33 757.33
1,050.00 1,050.00 -
350.00 350.00 350.00
540,110.46
102,010.47
37,795.31
7,464.98
60.25 7,464.98 2,488.33 2,488.33 2,488.33
14,485.47
233.59 11,492.63 3,830.88 3,830.88 3,830.88
62.26 2,992.84 997.61 997.61 997.61
2,221.00
41.83 2,058.04 686.01 686.01 686.01
3.39 162.96 162.96
5,832.97
1.43 5,832.97 1,944.32 1,944.32 1,944.32
7,790.89
1.91 7,790.89 2,596.96 2,596.96 2,596.96
21,404.61
10,420.72
60.25 3,693.33 1,846.67 1,846.67
233.59 6,727.39 3,363.70 3,363.70
5,510.63
62.26 5,510.63 2,755.32 2,755.32
3,575.34
41.83 3,275.29 3,275.29
3.39 300.05 300.05
812.58
1.43 812.58 406.29 406.29
1,085.34
1.91 1,085.34 1,085.34
19,732.71
9,358.33
233.59 5,080.58 2,540.29 2,540.29
60.25 4,277.75 2,138.88 2,138.88
5,079.79
62.26 5,079.79 2,539.90 2,539.90
1,186.39
41.83 909.80 454.90 454.90
3.39 276.59 138.30 138.30
1,758.90
1.43 1,758.90 879.45 879.45
2,349.30
1.91 2,349.30 1,174.65 1,174.65
23,077.84
2,303.48
60.25 1,590.00 795.00 795.00
14.61 58.44 29.22 29.22
14.60 87.60 43.80 43.80
6.92 567.44 283.72 283.72
15,629.75
62.26 6,919.58 3,459.79 3,459.79
62.26 8,710.17 4,355.09 4,355.09
512.03
3.39 512.03 256.02 256.02
1,983.41
1.43 1,983.41 991.71 991.71
2,649.17
1.91 2,649.17 1,324.59 1,324.59
438,099.99
438,099.99
36,270.75
25.74 36,270.75 12,090.25 12,090.25 12,090.25
4,776.92
3.39 4,776.92 2,388.46 2,388.46
169,995.45
1.43 169,995.45 56,665.15 56,665.15 56,665.15
227,056.87
1.91 227,056.87 113,528.43 113,528.43
90,996.43
90,996.43
7,168.04
6,593.75
22.38 55.95 55.95
13.48 6,537.80 3,268.90 3,268.90
118.65
3.39 118.65 59.33 59.33
195.08
1.43 195.08 97.54 97.54
260.56
1.91 260.56 130.28 130.28
10,540.97
6,748.68
60.25 210.88 105.44 105.44
13.48 6,537.80 3,268.90 3,268.90
3,315.35
62.26 3,315.35 1,657.68 1,657.68
180.52
3.39 180.52 90.26 90.26
126.91
1.43 126.91 63.46 63.46
169.51
1.91 169.51 84.76 84.76
61,239.26
58,353.50
60.25 119.90 59.95 59.95
13.48 58,233.60 19,411.20 19,411.20 19,411.20
1,235.52
1.43 1,235.52 617.76 617.76
1,650.24
1.91 1,650.24 825.12 825.12
10,892.51
10,561.88
60.25 451.88 225.94 225.94
13.48 10,110.00 5,055.00 5,055.00
141.56
1.43 141.56 70.78 70.78
189.07
1.91 189.07 94.54 94.54
1,155.65
884.88
60.25 210.88 105.44 105.44
13.48 674.00 337.00 337.00
115.93 - -
1.43 115.93 57.97 57.97
154.84
1.91 154.84 77.42 77.42
149,144.29
17,466.58
10,004.82
3.89 1,556.00 778.00 778.00
60.25 168.70 84.35 84.35
14.61 175.32 87.66 87.66
14.61 292.20 146.10 146.10
6.92 4,816.32 2,408.16 2,408.16
14.35 2,996.28 1,498.14 1,498.14
5,137.12
62.26 4,871.85 2,435.93 2,435.93
3.39 265.27 132.64 132.64
995.28
1.43 995.28 497.64 497.64
1,329.36
1.91 1,329.36 664.68 664.68
2,588.13
1,574.47
3.89 311.20 155.60 155.60
60.25 15.06 7.53 7.53
14.61 87.66 43.83 43.83
14.61 73.05 36.53 36.53
6.92 531.87 265.94 265.94
14.35 555.63 277.82 277.82
756.95
62.26 717.86 358.93 358.93
3.39 39.09 19.55 19.55
109.91
1.43 109.91 54.96 54.96
146.80
1.91 146.80 73.40 73.40
933.68
401.58
3.89 311.20 155.60 155.60
60.25 90.38 90.38
131.30
62.26 124.52 62.26 62.26
3.39 6.78 6.78
171.60
1.43 171.60 85.80 85.80
229.20
1.91 229.20 114.60 114.60
11,627.75
6,983.21
3.89 991.95 495.98 495.98
60.25 512.13 256.07 256.07
14.60 29.20 29.20
60.25 2,711.25 1,355.63 1,355.63
6.92 1,951.44 975.72 975.72
14.35 787.24 787.24
3,702.66
62.26 3,511.46 1,755.73 1,755.73
3.39 191.20 95.60 95.60
403.26
1.43 403.26 201.63 201.63
538.62
1.91 538.62 269.31 269.31
23,723.41
9,062.71
3.89 2,275.65 1,137.83 1,137.83
60.25 472.36 236.18 236.18
14.61 160.71 80.36 80.36
14.60 29.20 14.60 14.60
6.92 5,187.16 1,729.05 1,729.05 1,729.05
14.35 937.63 468.82 468.82
12,157.07
62.26 4,896.75 2,448.38 2,448.38
62.26 6,632.56 3,316.28 3,316.28
3.39 627.76 313.88 313.88
1,071.91
1.43 1,071.91 535.96 535.96
1,431.72
1.91 1,431.72 715.86 715.86
1,393.87
1,138.86
14.61 58.44 29.22 29.22
14.60 43.80 21.90 21.90
6.92 528.34 264.17 264.17
14.35 508.28 254.14 254.14
109.18
1.43 109.18 54.59 54.59
145.83
1.91 145.83 72.92 72.92
4,711.15
3,682.53
233.59 1,868.72 934.36 934.36
60.25 301.25 150.63 150.63
14.60 14.60 7.30 7.30
6.92 539.76 269.88 269.88
15.97 958.20 479.10 479.10
768.10
62.26 728.44 364.22 364.22
3.39 39.66 19.83 19.83
111.54
1.43 111.54 55.77 55.77
148.98
1.91 148.98 74.49 74.49
86,699.72
37,119.94
1.43 37,119.94 12,373.31 12,373.31 12,373.31
49,579.78
1.91 49,579.78 16,526.59 16,526.59 16,526.59
80,627.84
36,880.13
34,137.75
13,084.48
3.89 972.50 486.25 486.25
60.25 72.30 36.15 36.15
14.60 1,270.20 635.10 635.10
14.61 1,051.92 525.96 525.96
6.92 5,862.00 2,931.00 2,931.00
14.35 3,855.56 1,927.78 1,927.78
18,223.92
103.86 17,647.89 8,823.95 8,823.95
3.39 576.03 288.02 288.02
1,211.37
1.43 1,211.37 605.69 605.69
1,617.98
1.91 1,617.98 808.99 808.99
2,742.38
1,292.36
103.86 1,251.51 625.76 625.76
3.39 40.85 20.43 20.43
1,450.02
1.43 1,450.02 725.01 725.01
43,747.71
21,560.63
8,322.77
3.89 1,239.35 619.68 619.68
60.25 144.60 72.30 72.30
14.60 554.80 277.40 277.40
14.61 321.42 160.71 160.71
6.92 3,695.28 1,847.64 1,847.64
14.35 2,367.32 1,183.66 1,183.66
11,454.30
103.86 11,092.25 5,546.13 5,546.13
3.39 362.05 181.03 181.03
763.62
1.43 763.62 381.81 381.81
1,019.94
1.91 1,019.94 509.97 509.97
2,452.13
1,203.38
3.89 272.30 136.15 136.15
60.25 30.13 15.07 15.07
14.60 102.20 51.10 51.10
14.61 43.83 21.92 21.92
6.92 347.38 173.69 173.69
14.35 407.54 203.77 203.77
1,081.08
103.86 1,046.91 523.46 523.46
3.39 34.17 17.09 17.09
71.79
1.43 71.79 35.90 35.90
95.88
1.91 95.88 47.94 47.94
17,840.80
6,933.70
3.89 848.02 424.01 424.01
60.25 210.88 105.44 105.44
14.60 248.20 124.10 124.10
14.61 379.86 189.93 189.93
6.92 3,309.49 1,654.75 1,654.75
14.35 1,937.25 968.63 968.63
9,851.99
103.86 9,540.58 3,180.19 3,180.19 3,180.19
3.39 311.41 103.80 103.80 103.80
683.90
1.43 683.90 341.95 341.95
371.21
1.91 371.21 185.61 185.61
1,894.15
1,327.07
3.89 583.50 291.75 291.75
60.25 361.50 180.75 180.75
14.60 29.20 14.60 14.60
14.61 58.44 29.22 29.22
6.92 88.51 44.26 44.26
14.35 205.92 102.96 102.96
524.90
103.86 498.53 249.27 249.27
3.39 26.37 13.19 13.19
18.06
1.43 18.06 9.03 9.03
24.12
1.91 24.12 12.06 12.06
32,600.00
12,500.00 12,500.00 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33
7,600.00 7,600.00 1,266.67 1,266.67 1,266.67 1,266.67 1,266.67 1,266.67
12,500.00 12,500.00 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33
927,704.42 11,312.57 69,904.86 165,831.92 315,634.29 282,459.85 82,560.93
157,709.75 1,923.14 11,883.83 28,191.43 53,657.83 48,018.17 14,035.36
10% 92,770.44 1,131.26 6,990.49 16,583.19 31,563.43 28,245.98 8,256.09
7% 64,939.31 791.88 4,893.34 11,608.23 22,094.40 19,772.19 5,779.27
7% 64,939.31 791.88 4,893.34 11,608.23 22,094.40 19,772.19 5,779.27
2% 18,554.09 226.25 1,398.10 3,316.64 6,312.69 5,649.20 1,651.22
4% 37,108.18 452.50 2,796.19 6,633.28 12,625.37 11,298.39 3,302.44
1,206,015.75 14,706.34 90,876.32 215,581.50 410,324.58 367,197.80 107,329.21
18% 217,082.83 2,647.14 16,357.74 38,804.67 73,858.42 66,095.60 19,319.26
SUBTOTAL 190,301.03
IGV (18%) 34,254.19
------------------------
1.2.1 INFORMES TÉCNICOS - PLANOS E INGENIERÍA Glb 5 620.00 3,100.00 620.00 620.00
2.100 MANTENIMIENTO DE CARTELES (LIMPIEZA, PINTADO O REPOSICIÓN) Glb 5 380.54 1,902.70 380.54 380.54
POST CIERRE 190,301.02 246,901.62 187,205 191,567 196,031 200,598 205,272 210,055 214,949 219,958 225,083 230,327
AÑO 2029 11 38,060.20 47,425.25 37,669 38,546 39,444 40,363 41,304 42,266 43,251 44,259 45,290 46,345
AÑO 2030 12 38,060.20 48,383.24 37,555 38,430 39,325 40,241 41,179 42,138 43,120 44,125 45,153 46,205
AÑO 2031 13 38,060.20 49,360.58 37,441 38,313 39,206 40,119 41,054 42,011 42,990 43,991 45,016 46,065
AÑO 2032 14 38,060.20 50,357.66 37,327 38,197 39,087 39,998 40,930 41,883 42,859 43,858 44,880 45,925
AÑO 2033 15 38,060.20 51,374.89 37,214 38,081 38,969 39,877 40,806 41,757 42,729 43,725 44,744 45,786
Cierre final + Post cierre 1,396,316.77 1,719,913.23 ### ### ### ### ### ### ### ### ### ###
IGV 18% 251,337.02 309,584.38 249,199 255,006 260,947 267,027 273,249 279,616 286,131 292,798 299,620 306,601
=========== ========= ==========================================================================
TOTAL DE GARANTIAS (con
### 2,029,497.62 ### ### ### ### ### ### ### ### ### ###
IGV 18% )
MONTO TOTAL DE LA GARANTIA ACUMULADA Incl. IGV 18% 560,616 667,918 779,450 895,851 ### ### ### ### ### ### ###