curvas s julio

CURVA "S" - VALORIZACION N°07 - JULIO 2015Fecha : 7/31/2015Contrato : CONTRATO N° 352-2013-DLSG-DRA/GR.MOQ.Obra : AMPLIACION Y MEJORAMIENTO DEL NUEVO HOSPITAL MOQUEGUAUbicación : AV. SIMON BOLIVAR N° 5050, DISTRITO DE MOQUEGUA, PROVINCIA MARISCAL NIETO REGION MOQUEGUAPropietario : GOBIERNO REGIONAL MOQUEGUAContratista : CONSORCIO HOSPITALARIO MOQUEGUASupervision : ASESORES TECNICOS ASOCIADOS S.A.Presupuesto de Obra : S/. 92,745,885.57Presupuesto de Obra : S/. 109,440,144.97Inicio de Obra : 12/31/2014

PROGRAMADO EJECUTADO

MONTOS TOTAL ( Sin Inc/ IGV) PORCENTAJES MONTOS TOTAL ( Sin Inc/ IGV) PORCENTAJES

MES PARCIAL ACUMUL. PARCIAL ACUMUL. MES PARCIAL ACUMUL. PARCIAL ACUMUL.S/. S/. % % S/. S/. % %

31-Dec-14 S/. 60,875.94 S/. 60,875.94 0.07% 0.07% 31-Dec-14 S/. - S/. - 0.00% 0.00%31-Jan-15 S/. 1,256,466.07 1,317,342.01 1.35% 1.42% 31-Jan-15 S/. 1,552,132.37 1,552,132.37 1.67% 1.67%28-Feb-15 S/. 1,588,896.20 2,906,238.21 1.71% 3.13% 28-Feb-15 S/. 863,733.26 2,415,865.63 0.93% 2.60%31-Mar-15 S/. 2,677,253.30 5,583,491.51 2.89% 6.02% 31-Mar-15 S/. 2,054,245.93 4,470,111.56 2.21% 4.82%30-Apr-15 S/. 4,497,389.70 10,080,881.21 4.85% 10.87% 30-Apr-15 S/. 1,463,456.54 5,933,568.10 1.58% 6.40%31-May-15 S/. 6,925,962.93 17,006,844.15 7.47% 18.34% 31-May-15 S/. 1,067,592.73 7,001,160.83 1.15% 7.55%30-Jun-15 S/. 8,047,810.90 25,054,655.04 8.68% 27.01% 30-Jun-15 S/. 508,509.39 7,509,670.22 0.55% 8.10%31-Jul-15 S/. 8,962,714.61 34,017,369.66 9.66% 36.68% 31-Jul-15 S/. 549,071.13 8,058,741.35 0.59% 8.69%31-Aug-15 S/. 9,738,380.80 43,755,750.45 10.50% 47.18% 31-Aug-15 S/. - 30-Sep-15 S/. 10,636,204.66 54,391,955.11 11.47% 58.65% 30-Sep-15 S/. -

31-Dec-14

7-Jan-15

14-Jan-15

21-Jan-15

28-Jan-15

4-Feb-15

11-Feb-15

18-Feb-15

25-Feb-15

4-Mar-15

11-Mar-15

18-Mar-15

25-Mar-15

1-Apr-15

8-Apr-15

15-Apr-15

22-Apr-15

29-Apr-15

6-May-15

13-May-15

20-May-15

27-May-15

3-Jun-15

10-Jun-15

17-Jun-15

24-Jun-15

1-Jul-15

8-Jul-15

15-Jul-15

22-Jul-15

29-Jul-15

5-Aug-15

12-Aug-15

19-Aug-15

26-Aug-15

2-Sep-15

9-Sep-15

16-Sep-15

23-Sep-15

30-Sep-15

7-Oct-15

14-Oct-15

21-Oct-15

28-Oct-15

4-Nov-15

11-Nov-15

18-Nov-15

25-Nov-15

2-Dec-15

9-Dec-15

16-Dec-15

23-Dec-15

30-Dec-15

6-Jan-16

13-Jan-16

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%

PROGRAMADO VS EJECUTADO

PORC

ENTA

JE D

E AV

ANCE


31-Oct-15 S/. 11,148,276.13 65,540,231.24 12.02% 70.67% 31-Oct-15 S/. - 30-Nov-15 S/. 10,954,031.55 76,494,262.79 11.81% 82.48% 30-Nov-15 S/. - 31-Dec-15 S/. 8,951,972.18 85,446,234.97 9.65% 92.13% 31-Dec-15 S/. - 14-Jan-16 S/. 7,299,650.59 92,745,885.57 7.87% 100.00% 14-Jan-16 S/. -

TOTAL S/. 92,745,885.57 100.00% TOTAL S/. 8,058,741.35 8.69%


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31-12-14

31-01-15

03-03-15

03-04-15

03-05-15

03-06-15

03-07-15

03-08-15

03-09-15

03-10-15

03-11-15

03-12-15

03-01-16

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

0.07% 1.42% 3.13%6.02%

10.87%

18.34%

27.01%

36.68%

47.18%

58.65%

70.67%

82.48%

92.13%

100.00%

CONTRATO PRINCIPAL GRAFICO DE AVANCE DE OBRA

PROGRAMADO VS. EJECUTADO ACUMULADO

PROGRAMADO

CURVA "S" - VALORIZACION N°07 - JULIO 2015Fecha : 7/31/2015Proceso N° : CONTRATO N° 352-2013-DLSG-DRA/GR.MOQ.Obra : AMPLIACION Y MEJORAMIENTO DEL NUEVO HOSPITAL MOQUEGUAUbicación : AV. SIMON BOLIVAR N° 5050, DISTRITO DE MOQUEGUA, PROVINCIA MARISCAL NIETO REGION MOQUEGUAPropietario : GOBIERNO REGIONAL MOQUEGUAContratista : CONSORCIO HOSPITALARIO MOQUEGUASupervision : ASESORES TECNICOS ASOCIADOS S.A.Presupuesto de Obra : S/. 92,745,885.57Presupuesto de Obra : S/. 109,440,144.97Inicio de Obra : 12/31/2014





31-Dec-14 S/. 60,875.94 S/. 60,875.94 0.23% 0.23% 31-Dec-14 S/. - S/. - 0.00% 0.00%31-Jan-15 S/. 1,256,466.07 1,317,342.01 4.66% 4.88% 31-Jan-15 S/. 1,552,132.37 1,552,132.37 5.75% 5.75%28-Feb-15 S/. 1,588,896.20 2,906,238.21 5.89% 10.77% 28-Feb-15 S/. 863,733.26 2,415,865.63 3.20% 8.95%31-Mar-15 S/. 2,677,253.30 5,583,491.51 9.92% 20.69% 31-Mar-15 S/. 2,054,245.93 4,470,111.56 7.61% 16.57%30-Apr-15 S/. 3,949,396.98 9,532,888.49 14.64% 35.33% 30-Apr-15 S/. 1,445,362.49 5,915,474.05 5.36% 21.92%31-May-15 S/. 5,772,490.99 15,305,379.47 21.39% 56.72% 31-May-15 S/. 1,000,329.69 6,915,803.74 3.71% 25.63%30-Jun-15 S/. 6,014,482.56 21,319,862.03 22.29% 79.01% 30-Jun-15 S/. 316,683.57 7,232,487.31 1.17% 26.80%31-Jul-15 S/. 3,164,199.16 24,484,061.19 11.73% 90.74% 31-Jul-15 S/. 464,143.26 7,696,630.57 1.72% 28.52%31-Aug-15 S/. 879,381.82 25,363,443.01 3.26% 94.00% 31-Aug-1530-Sep-15 S/. 368,860.59 25,732,303.60 1.37% 95.37% 30-Sep-15

31-12-14

31-01-15

03-03-15

03-04-15

03-05-15

03-06-15

03-07-15

03-08-15

03-09-15

03-10-15

03-11-15

03-12-15

03-01-16

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

0.23%4.88%

10.77%

20.69%

35.33%

56.72%

79.01%

90.74%94.00% 95.37% 96.73% 98.10% 99.47% 100.00%

ESTRUCTURASPROGRAMADO VS. EJECUTADO ACUMULADO

PROGRAMADO


31-Oct-15 S/. 368,860.59 26,101,164.19 1.37% 96.73% 31-Oct-1530-Nov-15 S/. 368,860.59 26,470,024.78 1.37% 98.10% 30-Nov-1531-Dec-15 S/. 368,860.59 26,838,885.37 1.37% 99.47% 31-Dec-1514-Jan-16 S/. 143,709.18 26,982,594.56 0.53% 100.00% 14-Jan-16TOTAL S/. 26,982,594.56 100.00% TOTAL S/. 7,696,630.57 28.52%






31-Dec-14 S/. - S/. - 0.00% 0.00% 31-Dec-14 S/. - S/. - 0.00% 0.00%31-Jan-15 S/. - 0.00 0.00% 0.00% 31-Jan-15 S/. - 0.00 0.00% 0.00%28-Feb-15 S/. - 0.00 0.00% 0.00% 28-Feb-15 S/. - 0.00 0.00% 0.00%31-Mar-15 S/. - 0.00 0.00% 0.00% 31-Mar-15 S/. - 0.00 0.00% 0.00%30-Apr-15 S/. 260,394.56 260,394.56 1.02% 1.02% 30-Apr-15 S/. - 0.00 0.00% 0.00%31-May-15 S/. 432,485.68 692,880.24 1.70% 2.72% 31-May-15 S/. 43,739.50 43,739.50 0.17% 0.17%30-Jun-15 S/. 1,164,407.06 1,857,287.31 4.58% 7.30% 30-Jun-15 S/. 155,047.62 198,787.12 0.61% 0.78%31-Jul-15 S/. 3,620,137.07 5,477,424.38 14.23% 21.53% 31-Jul-15 S/. 81,049.60 279,836.72 0.32% 1.10%31-Aug-15 S/. 5,178,478.00 10,655,902.38 20.36% 41.89% 31-Aug-1530-Sep-15 S/. 4,428,210.11 15,084,112.48 17.41% 59.30% 30-Sep-1531-Oct-15 S/. 2,379,398.82 17,463,511.31 9.35% 68.65% 31-Oct-1530-Nov-15 S/. 2,472,798.68 19,936,309.98 9.72% 78.37% 30-Nov-1531-Dec-15 S/. 3,017,791.96 22,954,101.94 11.86% 90.24% 31-Dec-1514-Jan-16 S/. 2,483,032.29 25,437,134.23 9.76% 100.00% 14-Jan-16

31-12-14

31-01-15

03-03-15

03-04-15

03-05-15

03-06-15

03-07-15

03-08-15

03-09-15

03-10-15

03-11-15

03-12-15

03-01-16

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

0.00% 0.00% 0.00% 0.00% 1.02% 2.72%7.30%

21.53%

41.89%

59.30%

68.65%

78.37%

90.24%

100.00%

ARQUITECTURAPROGRAMADO VS. EJECUTADO ACUMULADO

PROGRAMADO


TOTAL S/. 25,437,134.23 100.00% TOTAL S/. 279,836.72 1.10%






31-Dec-14 S/. - S/. - 0.00% 0.00% 31-Dec-14 S/. - S/. - 0.00% 0.00%31-Jan-15 S/. - 0.00 0.00% 0.00% 31-Jan-15 S/. - 0.00 0.00% 0.00%28-Feb-15 S/. - 0.00 0.00% 0.00% 28-Feb-15 S/. - 0.00 0.00% 0.00%31-Mar-15 S/. - 0.00 0.00% 0.00% 31-Mar-15 S/. - 0.00 0.00% 0.00%30-Apr-15 S/. 287,598.16 287,598.16 3.53% 3.53% 30-Apr-15 S/. 18,094.05 18,094.05 0.22% 0.22%31-May-15 S/. 315,667.26 603,265.42 3.88% 7.41% 31-May-15 S/. 20,925.56 39,019.61 0.26% 0.48%30-Jun-15 S/. 467,464.23 1,070,729.65 5.74% 13.15% 30-Jun-15 S/. 34,180.22 73,199.83 0.42% 0.90%31-Jul-15 S/. 663,738.28 1,734,467.93 8.15% 21.30% 31-Jul-15 S/. 3,878.27 77,078.10 0.05% 0.95%31-Aug-15 S/. 747,802.02 2,482,269.96 9.18% 30.49% 31-Aug-1530-Sep-15 S/. 1,817,239.88 4,299,509.84 22.32% 52.81% 30-Sep-1531-Oct-15 S/. 2,172,470.18 6,471,980.02 26.68% 79.49% 31-Oct-1530-Nov-15 S/. 1,086,277.12 7,558,257.14 13.34% 92.83% 30-Nov-1531-Dec-15 S/. 320,025.40 7,878,282.54 3.93% 96.76% 31-Dec-1514-Jan-16 S/. 263,401.65 8,141,684.19 3.24% 100.00% 14-Jan-16

31-12-14

31-01-15

03-03-15

03-04-15

03-05-15

03-06-15

03-07-15

03-08-15

03-09-15

03-10-15

03-11-15

03-12-15

03-01-16

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

0.00% 0.00% 0.00% 0.00%3.53%

7.41%

13.15%

21.30%

30.49%

52.81%

79.49%

92.83%96.76%

INST. ELECTRICASPROGRAMADO VS. EJECUTADO ACUMULADO

PROGRAMADO


TOTAL S/. 8,141,684.19 100.00% TOTAL S/. 77,078.10 0.95%






31-Dec-14 S/. - S/. - 0.00% 0.00% 31-Dec-14 S/. - S/. - 0.00% 0.00%31-Jan-15 S/. - 0.00 0.00% 0.00% 31-Jan-15 S/. - 0.00 0.00% 0.00%28-Feb-15 S/. - 0.00 0.00% 0.00% 28-Feb-15 S/. - 0.00 0.00% 0.00%31-Mar-15 S/. - 0.00 0.00% 0.00% 31-Mar-15 S/. - 0.00 0.00% 0.00%30-Apr-15 S/. - 0.00 0.00% 0.00% 30-Apr-15 S/. - 0.00 0.00% 0.00%31-May-15 S/. 405,319.01 405,319.01 6.18% 6.18% 31-May-15 S/. 2,597.98 2,597.98 0.04% 0.04%30-Jun-15 S/. 401,457.05 806,776.06 6.13% 12.31% 30-Jun-15 S/. 2,597.98 5,195.96 0.04% 0.08%31-Jul-15 S/. 326,269.64 1,133,045.70 4.98% 17.29% 31-Jul-15 0.00 5,195.96 0.00% 0.08%31-Aug-15 S/. 581,870.29 1,714,915.99 8.88% 26.17% 31-Aug-1530-Sep-15 S/. 1,060,385.89 2,775,301.88 16.18% 42.35% 30-Sep-1531-Oct-15 S/. 1,644,617.89 4,419,919.76 25.10% 67.45% 31-Oct-1530-Nov-15 S/. 1,527,205.71 5,947,125.48 23.30% 90.75% 30-Nov-1531-Dec-15 S/. 432,384.90 6,379,510.38 6.60% 97.35% 31-Dec-1514-Jan-16 S/. 173,760.19 6,553,270.57 2.65% 100.00% 14-Jan-16

31-12-14

31-01-15

03-03-15

03-04-15

03-05-15

03-06-15

03-07-15

03-08-15

03-09-15

03-10-15

03-11-15

03-12-15

03-01-16

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

0.00% 0.00% 0.00% 0.00% 0.00%

6.18%

12.31%17.29%

26.17%

42.35%

67.45%

90.75%

97.35% 100.00%

INST. SANITARIASPROGRAMADO VS. EJECUTADO ACUMULADO

PROGRAMADO


TOTAL S/. 6,553,270.57 100.00% TOTAL S/. 5,195.96 0.08%






31-Dec-14 S/. - S/. - 0.00% 0.00% 31-Dec-14 S/. - S/. - 0.00% 0.00%31-Jan-15 S/. - 0.00 0.00% 0.00% 31-Jan-15 S/. - 0.00 0.00% 0.00%28-Feb-15 S/. - 0.00 0.00% 0.00% 28-Feb-15 S/. - 0.00 0.00% 0.00%31-Mar-15 S/. - 0.00 0.00% 0.00% 31-Mar-15 S/. - 0.00 0.00% 0.00%30-Apr-15 S/. - 0.00 0.00% 0.00% 30-Apr-15 S/. - 0.00 0.00% 0.00%31-May-15 S/. - 0.00 0.00% 0.00% 31-May-15 S/. - 0.00 0.00% 0.00%30-Jun-15 S/. - 0.00 0.00% 0.00% 30-Jun-15 S/. - 0.00 0.00% 0.00%31-Jul-15 S/. 1,188,370.46 1,188,370.46 9.03% 9.03% 31-Jul-15 S/. - 0.00 0.00% 0.00%31-Aug-15 S/. 2,350,848.66 3,539,219.12 17.87% 26.90% 31-Aug-1530-Sep-15 S/. 2,961,508.18 6,500,727.31 22.51% 49.41% 30-Sep-1531-Oct-15 S/. 2,088,032.36 8,588,759.67 15.87% 65.28% 31-Oct-1530-Nov-15 S/. 2,380,269.08 10,969,028.75 18.09% 83.37% 30-Nov-1531-Dec-15 S/. 1,444,799.34 12,413,828.09 10.98% 94.35% 31-Dec-1514-Jan-16 S/. 742,892.47 13,156,720.56 5.65% 100.00% 14-Jan-16

31-12-14

31-01-15

03-03-15

03-04-15

03-05-15

03-06-15

03-07-15

03-08-15

03-09-15

03-10-15

03-11-15

03-12-15

03-01-16

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

9.03%

26.90%

49.41%

65.28%

83.37%

94.35%100.00%

INST. MECANICASPROGRAMADO VS. EJECUTADO ACUMULADO

PROGRAMADO


TOTAL S/. 13,156,720.56 100.00% TOTAL S/. - 0.00%






31-Dec-14 S/. - S/. - 0.00% 0.00% 31-Dec-14 S/. - S/. - 0.00% 0.00%31-Jan-15 S/. - 0.00 0.00% 0.00% 31-Jan-15 S/. - 0.00 0.00% 0.00%28-Feb-15 S/. - 0.00 0.00% 0.00% 28-Feb-15 S/. - 0.00 0.00% 0.00%31-Mar-15 S/. - 0.00 0.00% 0.00% 31-Mar-15 S/. - 0.00 0.00% 0.00%30-Apr-15 S/. - 0.00 0.00% 0.00% 30-Apr-15 S/. - 0.00 0.00% 0.00%31-May-15 S/. - 0.00 0.00% 0.00% 31-May-15 S/. - 0.00 0.00% 0.00%30-Jun-15 S/. - 0.00 0.00% 0.00% 30-Jun-15 S/. - 0.00 0.00% 0.00%31-Jul-15 S/. - 0.00 0.00% 0.00% 31-Jul-15 S/. - 0.00 0.00% 0.00%31-Aug-15 S/. - 0.00 0.00% 0.00% 31-Aug-1530-Sep-15 S/. - 0.00 0.00% 0.00% 30-Sep-1531-Oct-15 S/. 2,494,896.29 2,494,896.29 20.00% 20.00% 31-Oct-1530-Nov-15 S/. 3,118,620.37 5,613,516.66 25.00% 45.00% 30-Nov-1531-Dec-15 S/. 3,368,110.00 8,981,626.65 27.00% 72.00% 31-Dec-1514-Jan-16 S/. 3,492,854.81 12,474,481.46 28.00% 100.00% 14-Jan-16TOTAL S/. 12,474,481.46 100.00% TOTAL S/. - 0.00%

31-12-14

31-01-15

03-03-15

03-04-15

03-05-15

03-06-15

03-07-15

03-08-15

03-09-15

03-10-15

03-11-15

03-12-15

03-01-16

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

20.00%

45.00%

72.00%

INST. COMUNICACIONESPROGRAMADO VS. EJECUTADO ACUMULADO

PROGRAMADO

curvas s julio

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