CRONOGRAMA CANAL YAPAC - ALTERNATIVA N° O1

7/28/2019 CRONOGRAMA CANAL YAPAC - ALTERNATIVA N O1

1/18

CRONOG

OBRA : INSTALACION DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO, EN LA LOCALIDAD DE YAPAC, DISTRITO

UBICACIN : Departamento: HUNUCO Provincia: AMBO Distrito: COLPAS Localidad: YAPAC

1 QUINCENA 2 QUINCENA 1 QU

5.65 % 7.04 %

BOCATOMA

01 OBRAS PROVISIONALES

01.01 CARTEL DE IDENTIFICACION DE OBRA 100.00 %

01.02 ALMACEN DE OBRA Y GUARDIANIA 100.00 %

01.03 TRANSPORTE DE MAT. Y AGREGADOS 30.00 % 30.00 % 2

01.04 MOVILIZACION Y DESMOVILIZACION DE EQUIPO 50.00 %

02 MUROS DE ENCAUZAMIENTO

02.01 TRABAJOS PRELIMINARES 50.00 % 20.00 % 2

02.02 MOVIMIENTO DE TIERRAS 20.00 % 40.00 % 4

02.03 OBRAS DE CONCRETO SIMPLE 30.00 % 402.04 OBRAS DE CONCRETO ARMADO 5

02.05 REVOQUES Y ENLUCIDOS

03 PRESA DERIVADORA

03.01 TRABAJOS PRELIMINARES 50.00 % 5

03.02 MOVIMIENTO DE TIERRAS 75.00 % 2

03.03 OBRAS DE CONCRETO SIMPLE 50.00 % 5

03.04 OBRAS DE CONCRETO ARMADO 4


03.06 VARIOS

04 TOMA O CAPTACION

04.01 TRABAJOS PRELIMINARES

04.02 MOVIMIENTO DE TIERRAS

04.03 OBRAS DE CONCRETO SIMPLE

04.04 OBRAS DE CONCRETO ARMADO


04.06 VARIOS

05 LINEA DE CONDUCCION

05.01 TRABAJOS PRELIMINARES 40.00 % 50.00 % 1

05.02 MOVIMIENTO DE TIERRAS 5.00 % 20.00 % 2

05.03 TENDIDO DE TUBERIAS EN LINEA DE CONDUCCION 10.00 % 2

05.04 ACCESORIOS PARA TUBERIAS

05.05 PRUEBA HIDRAULICA

01 RESERVORIO DE GEOMENBRANA N 01



01.03 GEOMENBRANA

100 CAJA PARA VALVULAS

01.05 ACCESORIOS DE RESERVORIO

01.06 CERCO PERIMETRICO




02.03 GEOMENBRANA

02.04 CAJA PARA VALVULAS


02.06 CERCO PERIMETRICO3 RESERVORIO DE GEOMENBRANA N 03


ITEM DESCRIPCIN DE PARTIDAS

PLAZO D

1 MES


2/18

CRONOGR

OBRA : INSTALACION DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO, EN LA LOCALIDAD DE YAPAC, DISTRITO DE


1 QUINCENA 2 QUINCENA 1 QUIN

5.65 % 7.04 % 9

ITEM DESCRIPCIN DE PARTIDAS

PLAZO DE

1 MES

08.06 CAMARA PARA VALVULA REGULADORA DE PRESION TIPO I (08 UNID)

08.07 CAMARA PARA VALVULA DE PURGA TIPO I (12 UNID)

08.08 CAMARA PARA HIDRANTE (75 UNID)

09 RED DE DISTRIBUCION

09.01 TRABAJOS PRELIMINARES 30


09.03 TENDIDO DE TUBERIAS EN LINEA DE DISTRIBUCION



10 PLAN DE MANEJO AMBIENTAL

10.01 ACTIVIDADES DE PREVENCION 10.00 % 10.00 % 1010.02 ACTIVIDADES DE MITIGACION 5.00 % 5.00 % 10

10.03 ACTIVIDADES DE MONITOREO 5.00 % 5.00 % 1010.04 FLETE 50.00 % 50.00 %11 CAPACITACION TECNICA

11.01 TRABAJOS DE CAMPO 50.00 % 50.00 %11.02 CONVOCATORIA 50.00 % 5011.03 DE LA CAPACITACION 5


3/18

OBRA : INSTALACION DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO, EN LA LOCALIDAD DE YAPAC, DISTRITO DE COLPAS.


1 QUINCENA 2 QUINCENA 1

15 30

BOCATOMA

01 OBRAS PROVISIONALES S/. 0.00 S/. 0.00

01.01 CARTEL DE IDENTIFICACION DE OBRA S/. 871.45 S/. 0.00

01.02 ALMACEN DE OBRA Y GUARDIANIA S/. 1,096.46 S/. 0.00

01.03 TRANSPORTE DE MAT. Y AGREGADOS S/. 35,209.34 S/. 35,209.34 S

01.04 MOVILIZACION Y DESMOVILIZACION DE EQUIPO S/. 529.41 S/. 0.00


02.01 TRABAJOS PRELIMINARES S/. 230.98 S/. 92.39

02.02 MOVIMIENTO DE TIERRAS S/. 5,874.15 S/. 11,748.31 S

02.03 OBRAS DE CONCRETO SIMPLE S/. 0.00 S/. 347.93

02.04 OBRAS DE CONCRETO ARMADO S/. 0.00 S/. 0.00 S

02.05 REVOQUES Y ENLUCIDOS S/. 0.00 S/. 0.00

03 PRESA DERIVADORA S/. 0.00 S/. 0.00


03.02 MOVIMIENTO DE TIERRAS S/. 0.00 S/. 86.66

03.03 OBRAS DE CONCRETO SIMPLE S/. 0.00 S/. 3,745.97

03.04 OBRAS DE CONCRETO ARMADO S/. 0.00 S/. 0.00


03.06 VARIOS

04 TOMA O CAPTACION






04.06 VARIOS S/. 0.00 S/. 0.00

05 LINEA DE CONDUCCION S/. 0.00 S/. 0.00

05.01 TRABAJOS PRELIMINARES S/. 3,993.60 S/. 4,992.00

05.02 MOVIMIENTO DE TIERRAS S/. 8,138.33 S/. 32,553.32 S

05.03 TENDIDO DE TUBERIAS EN LINEA DE CONDUCCION S/. 0.00 S/. 12,958.40 S

05.04 ACCESORIOS PARA TUBERIAS S/. 0.00 S/. 0.00

05.05 PRUEBA HIDRAULICA S/. 0.00 S/. 0.00

01 RESERVORIO DE GEOMENBRANA N 01 S/. 0.00 S/. 0.00



01.03 GEOMENBRANA S/. 0.00 S/. 0.00

100 CAJA PARA VALVULAS S/. 0.00 S/. 0.00

01.05 ACCESORIOS DE RESERVORIO S/. 0.00 S/. 0.00

01.06 CERCO PERIMETRICO S/. 0.00 S/. 0.00

02 RESERVORIO DE GEOMENBRANA N 02 S/. 0.00 S/. 0.00



ITEM DESCRIPCIN DE PARTIDAS1 MES


4/18

OBRA : INSTALACION DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO, EN LA LOCALIDAD DE YAPAC, DISTRITO DE COLPAS.


1 QUINCENA 2 QUINCENA 1 Q

15 30

ITEM DESCRIPCIN DE PARTIDAS1 MES

02.02 MOVIMIEN TO DE TIERRAS S/. 0.00 S/. 0.00

02.03 GEOMENBRANA S/. 0.00 S/. 0.00

02.04 CAJA PARA VALVULAS S/. 0.00 S/. 0.00

02.05 ACCESORIOS DE RESERVORIO S/. 0.00 S/. 0.00

02.06 CERCO PERIMETRICO S/. 0.00 S/. 0.00

08 OBRAS DE ESTRUCTURAS HIDRAULICAS S/. 0.00 S/. 0.00

08.01 CAJA PARA VALVULAS DE CONTROL TIPO I (06 UNID) S/. 0.00 S/. 0.00

08.04 CAMARA ROMPE PRESION (11 UNID) S/. 0.00 S/. 0.00

08.05 CAMARA DISTRIBUIDORA DE CAUDALES ( 05 UNID.) S/. 0.00 S/. 0.00

08.06 CAMARA PARA VALVULA REGULADORA DE PRESION TIPO I (08 UNID) S/. 0.00 S/. 0.00

08.07 CAMARA PARA VALVULA DE PURGA TIPO I (12 UNID) S/. 0.00 S/. 0.00

08.08 CAMARA PARA HIDRANTE (75 UNID) S/. 0.00 S/. 0.00

09 RED DE DISTRIBUCION S/. 0.00 S/. 0.00



09.03 TENDIDO DE TUBERIAS EN LINEA DE DISTRIBUCION S/. 0.00 S/. 0.00

09.04 ACCESORIOS PARA TUBERIAS S/. 0.00 S/. 0.00

09.05 PRUEBA HIDRAULICA S/. 0.00 S/. 0.00

10 PLAN DE MANEJO AMBIENTAL S/. 0.00 S/. 0.00

10.01 ACTIVIDADES DE PREVENCION S/. 1,169.51 S/. 1,169.51

10.02 ACTIVIDADES DE MITIGACION S/. 938.65 S/. 938.65

10.03 ACTIVIDADES DE MONITOREO S/. 32.44 S/. 32.44

10.04 FLETE S/. 500.00 S/. 500.00

11 CAPACITACION TECNICA S/. 0.00 S/. 0.00

11.01 TRABAJOS DE CAMPO S/. 600.00 S/. 600.00

11.02 CONVOCATORIA S/. 0.00 S/. 450.00

11.03 DE LA CAPACITACION S/. 0.00 S/. 0.00

COSTO DIRECTO DEL PROYECTO (A) S/. 59,184.33 S/. 105,527.17

GASTOS GENERALES (10 %) (B) S/. 5,918.43 S/. 10,552.72

GASTOS DE UTILIDAD (10%) ( C) S/. 5,918.43 S/. 10,552.72

COSTO SUB TOTAL DEL PROYECTO (A+B+C) S/. 71,021.20 S/. 126,632.60 S/

IGV (18 %) D= (A+B+C)*0.18 S/. 12,783.82 S/. 22,793.87

COSTO DE LA OBRA (CO=D+A+B+C) S/. 83,805.02 S/. 149,426.47 S/

GASTOS DE SUPERVISIN ( E) S/. 1,775.53 S/. 3,165.82

COSTO DE ELABORACION DE EXPEDIENTE DEFINITIVO S/. 36,853.52

COSTO TOTAL DEL PROYECTO (CO + E) S/. 122,434.06 S/. 152,592.29

AVANCE POR QUINCENA 5.65 % 7.04 % 9AVANCE POR MES

AVANCE ACUMULADO 12.68 %

12.68 %


5/18

MONTO TOTAL DEL PPPTO.PLAZO DE EJECUCIN : 180 DAS CALENDARIO

2 QUINCENA 1 QUINCENA 2 QUINCENA

150 165 180 120 Das

S/. 0.00 S/. 0.00 S/. 0.00 S/. 120,391.21

S/. 0.00 S/. 0.00 S/. 0.00 S/. 871.45

S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,096.46

S/. 0.00 S/. 0.00 S/. 0.00 S/. 117,364.48

S/. 0.00 S/. 0.00 S/. 529.41 S/. 1,058.82S/. 54,570.99

S/. 0.00 S/. 0.00 S/. 0.00 S/. 461.96

S/. 0.00 S/. 0.00 S/. 0.00 S/. 29,370.77

S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,159.76

S/. 0.00 S/. 0.00 S/. 0.00 S/. 22,073.16

S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,505.34

S/. 0.00 S/. 0.00 S/. 0.00 S/. 21,444.94

S/. 0.00 S/. 0.00 S/. 0.00 S/. 204.52

S/. 0.00 S/. 0.00 S/. 0.00 S/. 115.54

S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,491.93

S/. 0.00 S/. 0.00 S/. 0.00 S/. 12,527.60

S/. 0.00 S/. 0.00 S/. 0.00 S/. 727.92

S/. 0.00 S/. 0.00 S/. 0.00 S/. 377.43

S/. 0.00 S/. 0.00 S/. 0.00 S/. 17,278.98

S/. 0.00 S/. 0.00 S/. 0.00 S/. 126.24

S/. 0.00 S/. 0.00 S/. 0.00 S/. 402.64

S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,464.83

S/. 0.00 S/. 0.00 S/. 0.00 S/. 11,055.13

S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,284.34

S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,945.80

S/. 0.00 S/. 0.00 S/. 0.00 S/. 316,012.96

S/. 0.00 S/. 0.00 S/. 0.00 S/. 9,984.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 162,766.58

S/. 0.00 S/. 0.00 S/. 0.00 S/. 129,584.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,731.18

S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,947.20

S/. 0.00 S/. 0.00 S/. 0.00 S/. 58,567.64

S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,588.77

S/. 0.00 S/. 0.00 S/. 0.00 S/. 25,899.41

S/. 0.00 S/. 0.00 S/. 0.00 S/. 19,458.98

S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,601.77S/. 0.00 S/. 0.00 S/. 0.00 S/. 5,556.61

S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,462.10

2,168,461.01S/.

PRESUPUESTO

PROGRAMADOES 6 MES


6/18

MONTO TOTAL DEL PPPTO.

PLAZO DE EJECUCIN : 180 DAS CALENDARIO

2 QUINCENA 1 QUINCENA 2 QUINCENA

150 165 180 120 Das

2,168,461.01S/.

PRESUPUESTO

PROGRAMADOES 6 MES

S/. 0.00 S/. 0.00 S/. 0.00 S/. 30,017.70

S/. 0.00 S/. 0.00 S/. 0.00 S/. 30,376.19

S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,601.77

S/. 5,556.61 S/. 0.00 S/. 0.00 S/. 5,556.61

S/. 1,326.70 S/. 0.00 S/. 0.00 S/. 1,326.70

S/. 0.00 S/. 0.00 S/. 0.00 S/. 242,550.52

S/. 2,462.30 S/. 820.77 S/. 0.00 S/. 8,207.68

S/. 7,372.83 S/. 0.00 S/. 0.00 S/. 73,728.27

S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,565.33

S/. 0.00 S/. 0.00 S/. 0.00 S/. 14,247.72

S/. 0.00 S/. 0.00 S/. 0.00 S/. 18,317.21

S/. 36,145.29 S/. 48,193.72 S/. 0.00 S/. 120,484.31

S/. 0.00 S/. 0.00 S/. 0.00 S/. 467,026.68

S/. 0.00 S/. 0.00 S/. 0.00 S/. 30,088.80

S/. 17,189.70 S/. 0.00 S/. 0.00 S/. 171,896.99

S/. 46,734.30 S/. 46,734.30 S/. 11,683.57 S/. 233,671.48

S/. 1,147.73 S/. 765.16 S/. 382.58 S/. 3,825.78S/. 8,263.09 S/. 11,017.45 S/. 5,508.73 S/. 27,543.63

S/. 0.00 S/. 0.00 S/. 0.00 S/. 32,116.92

S/. 1,169.51 S/. 0.00 S/. 0.00 S/. 11,695.13

S/. 1,877.30 S/. 938.65 S/. 938.65 S/. 18,772.99

S/. 64.88 S/. 32.44 S/. 32.44 S/. 648.80

S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,000.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 8,500.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,200.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 900.00

S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,400.00

S/. 136,396.65 S/. 108,502.49 S/. 19,075.38 S/. 1,474,140.73

S/. 13,639.67 S/. 10,850.25 S/. 1,907.54 S/. 147,414.07

S/. 13,639.67 S/. 10,850.25 S/. 1,907.54 S/. 147,414.07

S/. 163,675.98 S/. 130,202.98 S/. 22,890.45 S/. 1,768,968.88

S/. 29,461.68 S/. 23,436.54 S/. 4,120.28 S/. 318,414.40

S/. 193,137.66 S/. 153,639.52 S/. 27,010.73 S/. 2,087,383.27

S/. 4,091.90 S/. 3,255.07 S/. 572.26 S/. 44,224.22

S/. 36,853.52

S/. 197,229.56 S/. 156,894.59 S/. 27,582.99 S/. 2,168,461.01

9.10 % 7.24 % 1.27 %

1 % 8.51 %91.49 % 100.00 %


7/18

Item Descripcin UndMetr

ado

Precio

(S/.)Parcial (S/.)

BOCATOMA


01.01 CARTEL DE IDENTIFICACION DE OBRA01.02 ALMACEN DE OBRA Y GUARDIANIA

01.03 TRANSPORTE DE MAT. Y AGREGADOS

01.04 MOVILIZACION Y DESMOVILIZACION DE EQUIPO







03 PRESA DERIVADORA




03.04 OBRAS DE CONCRETO ARMADO03.05 REVOQUES Y ENLUCIDOS

03.06 VARIOS

04 TOMA O CAPTACION






04.06 VARIOS




05.03 TENDIDO DE TUBERIAS EN LINEA DE CONDUCCION

05.04 ACCESORIOS PARA TUBERIAS05.05 PRUEBA HIDRAULICA




01.03 GEOMENBRANA







02.03 GEOMENBRANA


02.05 ACCESORIOS DE RESERVORIO02.06 CERCO PERIMETRICO




02.03 GEOMENBRANA




08 OBRAS DE ESTRUCTURAS HIDRAULICAS


8/18

08.01 CAJA PARA VALVULAS DE CONTROL TIPO I (06 UNID)

08.04 CAMARA ROMPE PRESION (11 UNID)

08.05 CAMARA DISTRIBUIDORA DE CAUDALES ( 05 UNID.)







09.03 TENDIDO DE TUBERIAS EN LINEA DE DISTRIBUCION




10.01 ACTIVIDADES DE PREVENCION

10.02 ACTIVIDADES DE MITIGACION

10.03 ACTIVIDADES DE MONITOREO

10.04 FLETE

11 CAPACITACION TECNICA

11.01 TRABAJOS DE CAMPO

11.02 CONVOCATORIA

11.03 DE LA CAPACITACION


9/18

SUB PRES. PRES. TOTAL

213,686.12

120,391.21 120,391.21

871.451,096.46

117,364.48

1,058.82

54,570.99 54,570.99

461.96

29,370.77

1,159.76

22,073.16

1,505.34

21,444.94 21,444.94

204.52

115.54

7,491.93

12,527.60727.92

377.43

17,278.98 17,278.98

126.24

402.64

1,464.83

11,055.13

1,284.34

2,945.80

316,012.96 316,012.96

9,984.00

162,766.58

129,584.00

6,731.186,947.20

58,567.64 58,567.64

2,588.77

25,899.41

19,458.98

3,601.77

5,556.61

1,462.10

62,691.56 62,691.56

2,056.32

21,396.18

28,550.88

3,601.77

5,556.611,529.80

72,988.33 72,988.33

2,109.36

30,017.70

30,376.19

3,601.77

5,556.61

1,326.70

242,550.52 242,550.52


10/18

8,207.68

73,728.27

7,565.33

14,247.72

18,317.21

120,484.31

467,026.68 467,026.68

30,088.80

171,896.99

233,671.48

3,825.78

27,543.63

32,116.92 32,116.92

11,695.13

18,772.99

648.80

1,000.00

8,500.00 8,500.00

1,200.00

900.00

6,400.00

1,474,140.73 1,474,140.73 1,474,140.73


11/18

Item Descripcin Und Metrado Precio (S/.)

BOCATOMA


01.01 CARTEL DE IDENTIFICACION DE OBRA

01.02 ALMACEN DE OBRA Y GUARDIANIA

01.03 TRANSPORTE DE MAT. Y AGREGADOS

01.04 MOVILIZACION Y DESMOVILIZACION DE EQUIPO







03 PRESA DERIVADORA






03.06 VARIOS04 TOMA O CAPTACION






04.06 VARIOS




05.03 TENDIDO DE TUBERIAS EN LINEA DE CONDUCCION



01 RESERVORIO DE GEOMENBRANA N 0101.01 TRABAJOS PRELIMINARES


01.03 GEOMENBRANA







02.03 GEOMENBRANA




3 RESERVORIO DE GEOMENBRANA N 0302.01 TRABAJOS PRELIMINARES


02.03 GEOMENBRANA




08 OBRAS DE ESTRUCTURAS HIDRAULICAS

08.01 CAJA PARA VALVULAS DE CONTROL TIPO I (06 UNID)

08.04 CAMARA ROMPE PRESION (11 UNID)


12/18

08.05 CAMARA DISTRIBUIDORA DE CAUDALES ( 05 UNID.)







09.03 TENDIDO DE TUBERIAS EN LINEA DE DISTRIBUCION09.04 ACCESORIOS PARA TUBERIAS



10.01 ACTIVIDADES DE PREVENCION

10.02 ACTIVIDADES DE MITIGACION

10.03 ACTIVIDADES DE MONITOREO

10.04 FLETE

11 CAPACITACION TECNICA

11.01 TRABAJOS DE CAMPO

11.02 CONVOCATORIA

11.03 DE LA CAPACITACION

#REF!

COSTO DIRECTO 1,474,140.73

GASTOS GENERALES 10% 147,414.07

UTLIDAD 10% 147,414.07

=============

SUB TOTAL DEL PROYECTO 1,768,968.88

IGV 18% 318,414.40

=============

COSTO SUB TOTAL DEL PROYECTO 2,087,383.27

EXPEDIENTE TECNICO 2.5% 36,853.52

SUPERVISION 3% 44,224.22

=============


13/18

PRESUPUESTO TOTAL DEL PROYECTO 2,168,461.01


14/18


15/18

Parcial (S/.) SUB PRES. PRES. TOTAL

213,686.12

120,391.21 120,391.21

871.45

1,096.46

117,364.48

1,058.82

54,570.99 54,570.99

461.96

29,370.77

1,159.76

22,073.16

1,505.34

21,444.94 21,444.94

204.52

115.54

7,491.93

12,527.60

727.92

377.43

17,278.98 17,278.98

126.24

402.64

1,464.83

11,055.13

1,284.34

2,945.80

316,012.96 316,012.96

9,984.00

162,766.58

129,584.00

6,731.18

6,947.20

58,567.64 58,567.64

2,588.77

25,899.41

19,458.98

3,601.77

5,556.61

1,462.10

62,691.56 62,691.56

2,056.32

21,396.18

28,550.88

3,601.77

5,556.61

1,529.80

72,988.33 72,988.33

2,109.36

30,017.70

30,376.19

3,601.77

5,556.61

1,326.70

242,550.52 242,550.52

8,207.68

73,728.27


16/18

7,565.33

14,247.72

18,317.21

120,484.31

467,026.68 467,026.68

30,088.80

171,896.99

233,671.48

3,825.78

27,543.63

32,116.92 32,116.92

11,695.13

18,772.99

648.80

1,000.00

8,500.00 8,500.00

1,200.00

900.00

6,400.00

1,474,140.73 1,474,140.73 1,474,140.73

#REF! #REF!

1,474,140.73

147,414.07

147,414.07

=============

1,768,968.88

318,414.40

=============

2,087,383.27

36,853.52

44,224.22

=============


17/18

2,168,461.01

Regin : Hunuco

Provincia : Ambo

Distrito : Colpas

Lugar : Yapac

COSTO DIRECTO 1,474,140.73

GASTOS

GENERALES

10%

147,414.07

UTLIDAD 10% 147,414.07

SUB TOTAL DEL

PROYECTO

1,768,968.88

IGV 18% 318,414.40

COSTO SUB

TOTAL DEL

PROYECTO

2,087,383.27

DESCRIPSION DEL COSTO

RESUMEN DE INVERSION

OBRA: INSTALACION DEL SERVICIO DE AGUA DEL SISTEMA

DE RIEGO EN LA

LOCALIDAD YAPAC-DISTRITO DE COLPAS, PROVINCIAAMBO, REGION HUANUCO

RESUMEN DE GASTOS DE INVERSION


18/18

EXPEDIENTE

TECNICO 2.5%

36,853.52

SUPERVISION

3%

44,224.22

PRESUPUESTO

TOTAL DEL

PROYECTO

2,168,461.01

NOTA: Los costos Unitarios sin I.G.V. son Vigentes al: Mes de Febrero del 2

CRONOGRAMA CANAL YAPAC - ALTERNATIVA N° O1

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Transcript of CRONOGRAMA CANAL YAPAC - ALTERNATIVA N° O1