programacion de obra final

8/16/2019 Programacion de Obra Final

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PROGRAMACION DE OBRAPROYECTO: “MEJORAMIENTO DE LOS SERVICIOS CULTURALES DEL SALON DE USOS MULTIPLES EN EL SEC

ITEM DESCRIPCION UND METRADO TIEMPO DIAS MES 1

SEM 1 SEM 2 SEM 3 SEM 4#1$##$## ESTRUCTURAS

#1$#1$## OBRAS PROVISIONALES

01.01.01 CARTEL DE IDENTIFICACION DE LA OBRA 3.60 MX2.40 M UND 1.00 2 100%1.00

01.01.02 RESIDENCIA DE OBRA, ALMACÉN Y CASETA DE GUARDIANÍA M2 60.00 2 100%60.00

#1$#2$## TRABAJOS PRELIMINARES

01.02.01 MOVILIZACION Y DEMOVILIZACION DE EUI!OS Y MAUINARIAS GLB 1.00 1 100%

1.00

01.02.02 FLETE TERRESTRE GLB 1.00 1 100%

1.00

01.02.03 SE"ALIZACION TEM!ORAL DE SEGURIDAD GLB 1.00 1 100%1.00

01.02.04 LIM!IEZA DE TERRENO MANUAL M2 16#.4$ 4 100%

168.4901.02.0% TRAZO, NIVELES Y RE!LANTEO !RELIMINAR M2 16#.4$ 4 100%

168.49

01.02.06 TRAZO, NIVELES Y RE!LANTEO DURANTE LA E&ECUCION M2 16#.4$ 33% 33% 33%

56.16 56.16 56.17

#1$#3$## MOVIMIENTO DE TIERRAS

01.03.01 DEMOLICION DE CONSTRUCCION EXISTENTE M2 4'.6' % 100%47.67

01.03.02 EXCAVACION MANUAL DE ZAN&AS !ARA ZA!ATAS DE 1.'0 ( DE !ROFUNDIDAD M3 31.42 4 100%31.42

01.03.03 EXCAVACION MANUAL DE ZAN&AS !ARA CIMIENTOS CORRIDOS Y VIGAS DE CONEXI)N M3 11.34 16 100%

01.03.04 RELLENO Y COM!ACTADO CON MATERIAL !RO!IO M3 16.#' 16 100%16.87

01.03.0% NIVELACION Y COM!ACTADO !ARA FALSO !ISO DE 4** M2 143.16 3


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SEM 1 SEM 2 SEM 302.03.01 FALSO CIELO CON BALDOSAS DE FIBRA MINERAL M2 3'.1% 12

02.03.02 FALSO CIELO !ANELES DE TRI!LAY CON ENLUCIDO DE YESO M2 14%.00 12

#2$#4$## PISOS Y PAVIMENTOS

02.04.01 CONTRA!ISOS

02.04.01.01 CONTRA!ISO INTERIOR DE 40 (( FC1'%9GCM2 M2 143.6% 12

02.04.02 !ISOS

02.04.02.01 !ISO CERAMICO NACIONAL DE !RIMERA, ANTIDESLIZANTE DE 30 8 30 (. M2 13.$' 12

02.04.02.02 !ISO CERAMICO CELIMA DE 40 X 40 CM, ANTIDESLIZANTE M2 10.%0 12

02.04.02.03 !ISO DE MADERA MACIEMBRADA M2 10$.1# 12

02.04.02.04 !ISO DE CEMENTO !ULIDO M2 10.00 20

02.04.03 SARDINELES

02.04.03.01 SARDINELES DE CONCRETO * 140 5(2, 0.60 M 34.40 20

#2$#5$## /0CALOS Y CONTRA/0CALOS

02.0%.01 Z)CALOS02.0%.01.01 ZOCALO DE CERAMICO CELIMA DE 40 X 40 CM, ANTIDESLIZANTE M2 34.24 20

02.0%.01.02 ZOCALO DE CEMENTO !ULIDO 0.60 M2 33.42 20

02.0%.02 CONTRAZ)CALOS

02.0%.02.01 CONTRAZ)CALO DE CERMICA M 12.40 20

02.0%.02.02 CONTRAZ)CALO DE CEMENTO !ULIDO M 11.#' 20

02.0%.02.03 CONTRAZOCALO DE MADERA MACIEMBRADA M %2.3% 20

#2$#6$## CARPINTERIA DE MADERA

02.06.01 !UERTAS DE MADERA M2 12.#6 20


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SEM 1 SEM 2 SEM 3 S

03.03.04 REDES COLECTORAS

03.03.04.01 TRAZO Y RE!LANTEO !RELIMINAR M %.42 4

03.03.04.02 EXCAV. ZAN&AS !REDES SANITARIAS ;ASTA 1.0 (@ M %.42 1

03.03.04.03 REFINE Y NIVELACION DE ZAN&AS M %.42 1

03.03.04.04 CAMA DE ARENA ;RED DE DESAGUE@ M %.42 1

03.03.04.0% RELLENO COM!ACTADO CON MATERIAL !RO!IO M %.42 1

03.03.0% CA&AS DE INS!ECCION03.03.0%.01 CA&A DE REGISTRO DE DESAGUE 12/824/ UND 2.00 1

03.03.06 VENTILACION

03.03.06.01 SOMBRERO DE VENTILACI)N DE 2/ UND 4.00 1

#3$#4$## SISTEMA DE AGUAS PLUVIALES

03.04.01 CANALETA SEMICIRCULAR DE !LANCA GALVANIZADA 6/ M 21.%2 1

03.04.02 TUBERIA !VC SAL DE 3/ !ARA AGUAS !LUVIALES M 3.20 1

03.04.03 ACCESORIOS !VC SAL DE 3/ !ARA AGUAS !LUVIALES GLB 1.00 %

#4$##$## INSTALACIONES ELECTRICAS

#4$#1$## TABLERO DE SISTRIBUCION

04.01.01 TABLEROS DE DISTRIBUCION CON CA&A METALICA CON20 !OLOS UND 1.00 %

#4$#2$## E-UIPOS PARA ALUMBRADOS INTERIOR

04.02.01 EUI!OS !ARA ALUMBRADOS INTERIOR GLB 1.00 %

#4$#3$## SALIDAS DE LU/, INTERRUPTORES, TOMACORRIENTES Y CAJAS

PTO 16 00 %


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ITEM DESCRIPCION UND METRADO COSTO

TIEMPO

MESES

SEMNAS SEM 101 INFRAESTRUCTURA VEICULAR

01.01 OBRAS !ROVISIONALES

01.01.01 CARTEL DE OBRA


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TIEMPO

MESES

SEMNAS SEM 101.03.01.02 CORTE DE MATERIAL ROCOSO EN TALUD (3 2,%4'.$0 S. 36,#1'.16 4

01.03.01.03 ELIMINACION DE MATERIAL EXCEDENTE (3 1',#6%.12 S. 44#,0%'.21 16

01.03.03 ME&ORAMIENTO DE SUB RASANTE01.03.03.01 CORTE DE TERRENO !ARA ME&ORAMIENTO DE SUB RASANTE (3 23,12$.1# S. 11#,421.40 16

01.03.03.02 ENROCADO ;0.40(.@ (3 %'2.23 S. 3%,33%.20 3

01.03.03.03 CA!A ANTICONTAMINANTE ;:10 (.@ (2 2,#61.1% S. 36,0%0.4$ 2

01.03.03.04 EXTENDIDO Y COM!ACTACION ;ME&ORAMIENTO DE SUBRASANTE@ (2 2$,126.12 S. 13#,640.33 #

01.03.03.0% RIEGO (2 2#,$11.4' S. 4%,101.#$ #

01.03.03.06 ELIMINACION DE MATERIAL EXCEDENTE (3 30,'61.#0 S. ''1,%0%.$4 1'

01.04 !AVIMENTOS01.04.01 SUB BASE ;E0.30([email protected] EXTRACCION Y !RE!ARACION DE MATERIAL DE SUBBASE (3 11,%3%.6# S. 122,624.2# '

01.04.01.02 CARGUIO Y TRANS!ORTE DE MATERIAL DE SUB BASE ;D(?810(@ (3 11,%3%.6# S. 24',0$4.2' '

01.04.01.03 EXTENDIDO Y COM!ACTACION DE SUBBASE (2 2#,$11.4' S. 142,#22.66 '

01.04.01.04 RIEGO (2 2#,$11.4' S. 4%,101.#$ '

01.04.02 BASE ;E0.20 ([email protected] EXTRACCION Y !RE!ARACION DE MATERIAL DE BASE (3 #,$64.1# S. $%,%%#.16 12

01.04.02.02 CARGUIO Y TRANS!ORTE DE MATERIAL DE BASE ;D(?810(@ (3 #,$64.1# S. 1'$,014.6' %

01.04.02.03 SUMINISTRO E INSTALACION DE GEOMALLA BIAXIAL (2 30,$##.'' S. 30','1#.4$ 1%

01.04.02.04 EXTENDIDO Y COM!ACTACION DE BASE (2 33,6$$.$2 S. 14$,62'.64 1%

01.04.02.0% RIEGO (2 33,6$$.$2 S. %2,%'1.## 1%


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TIEMPO

MESES

SEMNAS SEM 1

01.04.03 CAR!ETA ASFALTICA : 3/01.04.03.01 LIM!IEZA CON AIRE COM!RIMIDO (2 33,6$$.$2 S. #2,22'.#0 10

01.04.03.02 IM!RIMADO Y ARENADO (2 33,6$$.$2 S. 2$1,16'.31 10

01.04.03.03 SUMINISTRO Y COLOCADO DE GEOTEXTIL DE RE!AVIMENTACION (2 33,6$$.$2 S. '21,#%2.2$ 10

01.04.03.04 CALENTADO DE !LANTA DE ASFALTO SIN !RODUCCION H( 236.00 S. 1$,2$3.00 10

01.04.03.0% MEZCLA ASFALTICA !OR TON. DE !RODUCCION >= 6,6#0.6' S. 3,00#,'06.%4 10

01.04.03.06 TRANS!ORTE DE MEZCLA ASFALTICA EN CALIENTE >= 6,6#0.6' S. '6,1%$.64 10

01.04.03.0' COLOCADO DE MEZCLA ASFALTICA EN CALIENTE 3/ (2 33,6$$.$2 S. 1$6,#0'.%3 10

01.0% RE!OSICION DE REDES AGUA !OTABLE Y DESAGUE01.0%.01 RE!OSICION DE DESAGUE01.0%.01.01 EXCAVACION MANUAL DE ZAN&AS !ARA REDES DE TUBERIA (3 1#$.00 S. 6,202.$# %

01.0%.01.02 CAMA DE A!OYO !ARA TUBERIAS ;10(@ (2 1#$.00 S. 3,00%.10 %

01.0%.01.03 RELLENO Y COM!ACTADO CON MATERIAL !RO!IO (3 2%1.3' S. 10,#'6.'# %

01.0%.01.04 SUM INSTAL TUBERIA !VC SAL SEGUN NECESIDAD INC ACCESORIOS ( 31%.00 S. 16,3%4.#0 %

01.0%.01.0% NIVELACION DE BUZONES EN GENERAL


7/91


TIEMPO

MESES

SEMNAS SEM 1

Subpresupuesto

2 INFRAESTRUCTURA !EATONAL02.01 VEREDAS02.01.01 NIVELACION Y COM!ACTADO MANUAL (2 4,3#%.00 S. 14,33#.$% 12

02.01.02 CONCRETO * 1'% 95(2 (3 3%0.00 S. 14%,04%.2# 12

02.01.03 EM!EDRADO DE 6/ (2 4,3#%.00 S. 101,46#.$0 12

02.01.04 ENCOFRADO Y DESENCOFRADO DE VEREDAS (2 146.1' S. 4,461.11 12

02.01.0% CURADO DE CONCRETO (2 4,3#%.00 S. 2,#%0.2% 12

02.01.06 SELLADO DE &UNTAS, :34/, H0.0% (. ;!?K? :K:? : =K:>@ ( 1,461.6' S. 6,44%.$6 12

02.01.0' (2 #0%.00 S. '0,%01.$0 12

02.01.0# (2 #0%.00 S. 1%,#'4.60 12

Subpresupuesto

2.02 SARDINELES DE CONCRETO02.02.01 TRAZO, NIVELES Y RE!LANTEO (2 %40.00 S. $34.20 12

02.02.02 EXCAVACION MANUAL (3 162.00 S. %,316.#4 12

02.02.03 CONCRETO * 1'% 95(2 (3 243.00 S. 100,4'3.21 12

02.02.04 ENCOFRADO Y DESENCOFRADO DE SARDINELES (2 1,440.00 S. 4%,201.60 12

02.02.0% SELLADO DE &UNTAS EN SARDINELES, :34/, H0.1% (. ( 4#0.00 S. 3,$40.#0 12

02.02.06 CURADO DE CONCRETO (2 1,#00.00 S. 1,1'0.00 12

03 SISTEMA DE EVACUACION DE AGUAS !LUVIALES

4 MUROS DE SOSTENIMIENTO04.01 MUROS DE CONCRETO CICLO!EO04.01.01 EXCAVACION MANUAL (3 #34.20 S. 2',3'#.44 20

ACABADO DE VEREDAS CON ADOUINES DE CONCRETO EN ZONA DE

SELLADO DE &UNTAS ENTRE ADOUINES ;C *210 5(2@ ;!?K? :K:?


8/91


TIEMPO

MESES

SEMNAS SEM 1

04.01.02 NIVELACION Y COM!ACTADO MANUAL (2 304.23 S. %$6.2$ 20

04.01.03 SOLADO DE 4/ MEZCLA 1+12 CEMENTO + ORMIGON (2 2$$.4' S. ',$14.$$ 20

04.01.04 ENCOFRADO Y DESENCOFRADO DE MUROS DE SOSTENIMIENTO (2 $'1.$0 S. %2,64'.#2 20

04.01.0% CONCRETO CICLO!EO F* 1'% 95(2 - 30 !.G. (3 1,%13.#4 S. 4#',60'.#6 20

04.01.06 RELLENO COM!ACTADO CON MATERIAL !RO!IO ;(?=


9/91


TIEMPO

MESES

SEMNAS SEM 1

04.03.01.03 ACARREO DE MATERIALDE DEMOLICION D40 M (3 20.'% S. 23#.00 1

04.03.01.04 ELIMINACION DE DESMONTE !ROVENIENTE DE LAS DEMOLICIONES (3 20.'% S. %20.41 1

04.03.01.0% CANALETA TEM!ORAL EN CORONA DE MURO DE CONCRETO SIM!LE DE 12/ ( $6.6% S. ',$31.10 1

04.03.02 MOVIMIENTO DE TIERRAS04.03.02.01 EXCAVACION MANUAL (3 2,20%.1# S. '2,3'4.01 13

04.03.02.02 NIVELACION Y COM!ACTADO MANUAL (2 %1%.'6 S. 1,010.#$ 13

04.03.02.03 ENTIBADO DE MADERA CON ROLLIZO DE 4/ (2 222.60 S. 12,6'4.#4 13

04.03.02.04 ACARREO DE MATERIALDE DEMOLICION D40 M (3 1,21%.13 S. 13,$3'.%4 13

04.03.02.0% ELIMINACION DE DESMONTE !ROVENIENTE DE LAS DEMOLICIONES (3 1,21%.13 S. 30,4'%.46 13

04.03.02.06 RELLENO CON MATERIAL !RO!IO CEUI!O LIVIANO (3 1,%41.3% S. 66,6$4.21 13

04.03.02.0' EXTRACCION Y !RE!ARACION DE MATERIAL DE SUBBASE (3 1,%41.3% S. 16,3#4.%% 13

04.03.02.0# CARGUIO Y TRANS!ORTE DE MATERIAL DE SUB BASE ;D(?810(@ (3 1,%41.3% S. 33,01%.'2 13

04.03.03 OBRAS DE CONCRETO SIM!LE04.03.03.01 SOLADO DE 4/ MEZCLA 1+12 CEMENTO + ORMIGON (2 %$%.32 S. 1%,'34.31 %

04.03.04 MURO GAVION TI!O 1

04.03.04.01 TRAZO, NIVELES Y RE!LANTEO (2 2$1.%0 S. %04.30 #

04.03.04.02 A!ROVISIONAMIENTO DE !IEDRA GRANDE Y MEDIANA ENTRE 6/ A #/ (3 2,1%$.'% S. 1$0,1#'.%$ #

04.03.04.03 ACARREO DE !IEDRAS !ARA GAVIONES D40 M (3 2,1%$.'% S. 26,#24.10 #

04.03.04.04 A!ROVISIONAMIENTO DE CA&ONES TI!O /A/ ;1.0X1.0X%.0@


10/91


TIEMPO

MESES

SEMNAS SEM 104.03.04.06 ARMADO DE CA&ONES TI!O /A/ ;1.0X1.0X%.0@


11/91


TIEMPO

MESES

SEMNAS SEM 104.03.06.02.02 ENCOFRADO Y DESENCOFRADO DE MUROS DE SOSTENIMIENTO ;CA@ (2 #0.64 S. %,11#.22 1

04.03.06.02.03 CONCRETO * 210 95(2 (3 11.0$ S/. 4,815.06 1

04.03.06.02.04 CURADO DE CONCRETO (2 40.32 S. 20.16 1


12/91


TIEMPO

MESES

SEMNAS SEM 104.04 MURO MERCADO TICA TICA

04.04.01 TRABA&OS !RELIMINARES

04.04.01.01 TRAZO, NIVELES Y RE!LANTEO (2 $00.00 S. 1,%%'.00 1

04.04.02 MOVIMIENTO DE TIERRAS

04.04.02.01 EXCAVACIONES

04.04.02.01.01 EXCAVACION !LATAFORMA RETROEXCAVADORA (3 %,062.%0 S. $%,2'6.2% %

04.04.02.01.02 (2 600.00 S. 2,$22.00 %

04.04.02.01.03 ELIMINACION DE MATERIAL EXCEDENTE (3 6,#6'.00 S. 1'2,224.36 %

04.04.02.02 RELLENO DE SUELO REFORZADO

04.04.02.02.01 !RE!ARACION AFIRMADO TRACTOR D' (3 4,'##.00 S. 21,$2$.04 %

04.04.02.02.02 ZARANDEO MATERIAL GRANULAR CARGADOR FRONTAL (3 6,36#.04 S. %%,#4'.'1 %

04.04.02.02.03 CARGUIO Y TRANS!ORTE DE MATERIAL DE BASE ;D(?810(@ (3 6,36#.04 S. 12',16$.'6 %

04.04.02.02.04 RELLENO COM!ACTADO CON MATERIAL !RO!IO ;(


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TIEMPO

MESES

SEMNAS SEM 1

04.04.03.04 SUMINISTRO E INSTALACION DE ELEMENTOS TERRAMES 1.081.083.0 ;10812


14/91


TIEMPO

MESES

SEMNAS SEM 106.06.01 MONITOREO E INTERVENCION ARUEOLOGICA (: '.00 S. 3%,000.00 '

06.0' !LAN DE CONTINGENCIA

06.0'.01 RECURSOS !ARA RES!UESTAS ANTE EMERGENCIAS EN SEGURIDAD Y SALUD


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MES 1 MES 2

SEM 2 SEM 3 SEM 4 SEM 5 SEM 6 SEM SEM !

25% 25% 25%

S/. 3,700.00 S/. 3,700.00 S/. 3,700.00

50%

S/. 845.34

33% 33%

S/. 1,526.00 S/. 1,526.00

25%

S/. 782.50

4% 4% 4% 4% 4% 4% 4% S/. 1,014.79 S/. 1,014.79 S/. 1,014.79 S/. 1,014.79 S/. 1,014.79 S/. 1,014.79 S/. 1,014.79

25%

S/. 5,000.00

25%

S/. 3,000.00

25%

S/. 10,325.00

20% 20%

S/. 12,691.35 S/. 12,691.35


16/91

MES 1 MES 2


6% 6%

S/. 28,003.58 S/. 28,003.58

6% 6% 6% 6% 6% 6%

S/. 7,401.34 S/. 7,401.34 S/. 7,401.34 S/. 7,401.34 S/. 7,401.34 S/. 7,401.34

33% 33% 33%

S/. 11,778.40 S/. 11,778.40 S/. 11,778.40

50% 50%

S/. 18,025.25 S/. 18,025.25

13% 13% 13%

S/. 17,330.04 S/. 17,330.04 S/. 17,330.04

13% 13% 13%

S/. 5,637.74 S/. 5,637.74 S/. 5,637.74

6% 6% 6% 6% 6%

S/. 45,382.70 S/. 45,382.70 S/. 45,382.70 S/. 45,382.70 S/. 45,382.70

14% 14%

S/. 17,517.75 S/. 17,517.75

14% 14%

S/. 35,299.18 S/. 35,299.18

14% 14%

S/. 20,403.24 S/. 20,403.24

14% 14%

S/. 6,443.13 S/. 6,443.13


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MES 1 MES 2


20%

S/. 1,240.60

20%

S/. 601.02

20%

S/. 2,175.36

20%

S/. 3,270.96

20%

S/. 3,390.62

20%

S/. 1,849.45

20%

S/. 433.22

20%

S/. 759.65

20%

S/. 493.46

20%


18/91

MES 1 MES 2

SEM 2 SEM 3 SEM 4 SEM 5 SEM 6 SEM SEM ! S/. 146.29

8% 8%

S/. 1,194.91 S/. 1,194.91

8% 8%

S/. 12,087.11 S/. 12,087.11

8% 8%

S/. 8,455.74 S/. 8,455.74

8% 8%

S/. 371.76 S/. 371.76

8% 8%

S/. 237.52 S/. 237.52

8% 8%

S/. 537.16 S/. 537.16

8% 8%

S/. 5,875.16 S/. 5,875.16

8% 8%

S/. 1,322.88 S/. 1,322.88

8% 8% 8% 8%

S/. 77.85 S/. 77.85 S/. 77.85 S/. 77.85

8% 8% 8% 8%

S/. 443.07 S/. 443.07 S/. 443.07 S/. 443.07

8% 8% 8% 8%

S/. 8,372.77 S/. 8,372.77 S/. 8,372.77 S/. 8,372.778% 8% 8% 8%

S/. 3,766.80 S/. 3,766.80 S/. 3,766.80 S/. 3,766.80

8% 8% 8% 8%

S/. 328.40 S/. 328.40 S/. 328.40 S/. 328.40

8% 8% 8% 8%

S/. 97.50 S/. 97.50 S/. 97.50 S/. 97.50

5% 5% 5% 5% 5% 5%


19/91

MES 1 MES 2

SEM 2 SEM 3 SEM 4 SEM 5 SEM 6 SEM SEM ! S/. 1,368.92 S/. 1,368.92 S/. 1,368.92 S/. 1,368.92 S/. 1,368.92 S/. 1,368.92

5% 5% 5% 5% 5% 5%

S/. 29.81 S/. 29.81 S/. 29.81 S/. 29.81 S/. 29.81 S/. 29.81

5% 5% 5% 5% 5% 5%

S/. 395.75 S/. 395.75 S/. 395.75 S/. 395.75 S/. 395.75 S/. 395.75

5% 5% 5% 5% 5% 5%

S/. 2,632.39 S/. 2,632.39 S/. 2,632.39 S/. 2,632.39 S/. 2,632.39 S/. 2,632.39

5% 5% 5% 5% 5% 5%

S/. 24,380.39 S/. 24,380.39 S/. 24,380.39 S/. 24,380.39 S/. 24,380.39 S/. 24,380.39

5% 5% 5% 5% 5% 5%

S/. 1,015.36 S/. 1,015.36 S/. 1,015.36 S/. 1,015.36 S/. 1,015.36 S/. 1,015.36

5% 5% 5% 5% 5% 5%

S/. 455.60 S/. 455.60 S/. 455.60 S/. 455.60 S/. 455.60 S/. 455.60

5% 5% 5% 5% 5% 5%

S/. 22.65 S/. 22.65 S/. 22.65 S/. 22.65 S/. 22.65 S/. 22.65

10% 10% 10% 10%

S/. 1,247.88 S/. 1,247.88 S/. 1,247.88 S/. 1,247.88

10% 10% 10% 10% S/. 15.22 S/. 15.22 S/. 15.22 S/. 15.22

10% 10% 10% 10%

S/. 171.45 S/. 171.45 S/. 171.45 S/. 171.45

10% 10% 10% 10%

S/. 3,870.40 S/. 3,870.40 S/. 3,870.40 S/. 3,870.40

10% 10% 10% 10%

S/. 7,344.59 S/. 7,344.59 S/. 7,344.59 S/. 7,344.59

10% 10% 10% 10%

S/. 109.94 S/. 109.94 S/. 109.94 S/. 109.9410% 10% 10% 10%

S/. 5,806.35 S/. 5,806.35 S/. 5,806.35 S/. 5,806.35

10% 10% 10% 10%

S/. 19.81 S/. 19.81 S/. 19.81 S/. 19.81

10% 10% 10% 10%

S/. 3,959.51 S/. 3,959.51 S/. 3,959.51 S/. 3,959.51

100% S/. 1,226.76

100%


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MES 1 MES 2

SEM 2 SEM 3 SEM 4 SEM 5 SEM 6 SEM SEM ! S/. 323.69

100%

S/. 238.00

100%

S/. 520.41

100%

S/. 7,931.10

8% 8% 8%

S/. 5,567.23 S/. 5,567.23 S/. 5,567.23

8% 8% 8%

S/. 77.76 S/. 77.76 S/. 77.76

8% 8% 8%

S/. 974.99 S/. 974.99 S/. 974.99

8% 8% 8%

S/. 1,072.12 S/. 1,072.12 S/. 1,072.12

8% 8% 8%

S/. 2,344.27 S/. 2,344.27 S/. 2,344.27

| 8% 8% 8%

S/. 5,130.32 S/. 5,130.32 S/. 5,130.32

8% 8%

S/. 1,260.35 S/. 1,260.35

8% 8%

S/. 2,539.67 S/. 2,539.67

20% 20%

S/. 3,146.86 S/. 3,146.86

13% 13%

S/. 63.04 S/. 63.04

13% 13%

S/. 23,773.45 S/. 23,773.45

13% 13%

S/. 3,353.01 S/. 3,353.01

13% 13%

S/. 14,307.35 S/. 14,307.3513% 13%

S/. 10,232.72 S/. 10,232.72


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MES 1 MES 2

SEM 2 SEM 3 SEM 4 SEM 5 SEM 6 SEM SEM !13% 13%

S/. 2,621.36 S/. 2,621.36

13% 13%

S/. 2,878.77 S/. 2,878.77

13% 13%

S/. 351.39 S/. 351.39

13% 13%

S/. 1,135.26 S/. 1,135.26


22/91

MES 1 MES 2



23/91

MES 1 MES 2


100%

S/. 1,557.00

20% 20% 20% 20%

S/. 19,055.25 S/. 19,055.25 S/. 19,055.25 S/. 19,055.25

20% 20% 20% 20%

S/. 584.40 S/. 584.40 S/. 584.40 S/. 584.40

20% 20% 20% 20%

S/. 34,444.87 S/. 34,444.87 S/. 34,444.87 S/. 34,444.87

10% 10%

S/. 2,360.56 S/. 2,360.56

10% 10%

S/. 6,417.26 S/. 6,417.26

10% 10%


24/91

MES 1 MES 2


S/. 2,795.40 S/. 2,795.40

10% 10%

S/. 20,470.80 S/. 20,470.80

10% 10%

S/. 6,032.88 S/. 6,032.88

10% 10%

S/. 1,897.20 S/. 1,897.20

10% 10%

S/. 322.85 S/. 322.85

11%

S/. 133.33

11%

S/. 433.33

11%

S/. 816.67

11%

S/. 138.89

11%

S/. 83.33

10%

S/. 5,600.00

10%

S/. 6,735.36

10%

S/. 2,000.00

10%

S/. 8,440.00


25/91

MES 1 MES 2


14%

S/. 5,000.00


26/91

PROYECTO: MEJORAMIENTO DE LA TRANSITABILI

MES 3 MES 4

SEM " SEM 1# SEM 11 SEM 12 SEM 13 SEM 14 SEM 15

25% 25%

S/. 782.50 S/. 782.50

4% 4% 4% 4% 4% 4% 4%

S/. 1,014.79 S/. 1,014.79 S/. 1,014.79 S/. 1,014.79 S/. 1,014.79 S/. 1,014.79 S/. 1,014.79

25% 25%

S/. 5,000.00 S/. 5,000.00

25% 25%

S/. 3,000.00 S/. 3,000.00

25% 25%

S/. 10,325.00 S/. 10,325.00

20% 20% 20%

S/. 12,691.35 S/. 12,691.35 S/. 12,691.35


27/91

MES 3 MES 4

SEM " SEM 1# SEM 11 SEM 12 SEM 13 SEM 14 SEM 1525% 25% 25% 25%

S/. 9,204.29 S/. 9,204.29 S/. 9,204.29 S/. 9,204.29

6% 6% 6% 6% 6% 6% 6%

S/. 28,003.58 S/. 28,003.58 S/. 28,003.58 S/. 28,003.58 S/. 28,003.58 S/. 28,003.58 S/. 28,003.58

6% 6% 6% 6% 6% 6% 6%

S/. 7,401.34 S/. 7,401.34 S/. 7,401.34 S/. 7,401.34 S/. 7,401.34 S/. 7,401.34 S/. 7,401.34

13% 13% 13%

S/. 17,330.04 S/. 17,330.04 S/. 17,330.04

13% 13% 13%

S/. 5,637.74 S/. 5,637.74 S/. 5,637.74

6% 6% 6% 6% 6% 6% 6%

S/. 45,382.70 S/. 45,382.70 S/. 45,382.70 S/. 45,382.70 S/. 45,382.70 S/. 45,382.70 S/. 45,382.70

14% 14% 14%

S/. 17,517.75 S/. 17,517.75 S/. 17,517.75

14% 14% 14%

S/. 35,299.18 S/. 35,299.18 S/. 35,299.18

14% 14% 14%

S/. 20,403.24 S/. 20,403.24 S/. 20,403.24

14% 14% 14%

S/. 6,443.13 S/. 6,443.13 S/. 6,443.13

8% 8% 8% 8% 8% 8% 8%

S/. 7,963.18 S/. 7,963.18 S/. 7,963.18 S/. 7,963.18 S/. 7,963.18 S/. 7,963.18 S/. 7,963.18

20% 20% 20% 20%

S/. 35,802.93 S/. 35,802.93 S/. 35,802.93 S/. 35,802.93

7% 7% 7%

S/. 20,514.57 S/. 20,514.57 S/. 20,514.57

7% 7% 7%

S/. 9,975.18 S/. 9,975.18 S/. 9,975.18

7% 7% 7%


28/91

MES 3 MES 4

SEM " SEM 1# SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 S/. 3,504.79 S/. 3,504.79 S/. 3,504.79

20%

S/. 1,240.60

20%

S/. 601.02

20%

S/. 2,175.36

20%

S/. 3,270.96

20%

S/. 3,390.62

20%

S/. 1,849.45

20%

S/. 433.22

20%

S/. 759.65

20%

S/. 493.46

20%


29/91

MES 3 MES 4

SEM " SEM 1# SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 S/. 146.29

8% 8% 8% 8%

S/. 1,194.91 S/. 1,194.91 S/. 1,194.91 S/. 1,194.91

8% 8% 8% 8%

S/. 12,087.11 S/. 12,087.11 S/. 12,087.11 S/. 12,087.11

8% 8% 8% 8%

S/. 8,455.74 S/. 8,455.74 S/. 8,455.74 S/. 8,455.74

8% 8% 8% 8%

S/. 371.76 S/. 371.76 S/. 371.76 S/. 371.76

8% 8% 8% 8%

S/. 237.52 S/. 237.52 S/. 237.52 S/. 237.52

8% 8% 8% 8%

S/. 537.16 S/. 537.16 S/. 537.16 S/. 537.16

8% 8% 8% 8%

S/. 5,875.16 S/. 5,875.16 S/. 5,875.16 S/. 5,875.16

8% 8% 8% 8%

S/. 1,322.88 S/. 1,322.88 S/. 1,322.88 S/. 1,322.88

8% 8% 8% 8%

S/. 77.85 S/. 77.85 S/. 77.85 S/. 77.85

8% 8% 8% 8%

S/. 443.07 S/. 443.07 S/. 443.07 S/. 443.07

8% 8% 8% 8%

S/. 8,372.77 S/. 8,372.77 S/. 8,372.77 S/. 8,372.77

8% 8% 8% 8%

S/. 3,766.80 S/. 3,766.80 S/. 3,766.80 S/. 3,766.80

8% 8% 8% 8%

S/. 328.40 S/. 328.40 S/. 328.40 S/. 328.40

8% 8% 8% 8%

S/. 97.50 S/. 97.50 S/. 97.50 S/. 97.50

5% 5% 5% 5% 5% 5% 5%


30/91

MES 3 MES 4

SEM " SEM 1# SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 S/. 1,368.92 S/. 1,368.92 S/. 1,368.92 S/. 1,368.92 S/. 1,368.92 S/. 1,368.92 S/. 1,368.92

5% 5% 5% 5% 5% 5% 5%

S/. 29.81 S/. 29.81 S/. 29.81 S/. 29.81 S/. 29.81 S/. 29.81 S/. 29.81

5% 5% 5% 5% 5% 5% 5%

S/. 395.75 S/. 395.75 S/. 395.75 S/. 395.75 S/. 395.75 S/. 395.75 S/. 395.75

5% 5% 5% 5% 5% 5% 5%

S/. 2,632.39 S/. 2,632.39 S/. 2,632.39 S/. 2,632.39 S/. 2,632.39 S/. 2,632.39 S/. 2,632.39

5% 5% 5% 5% 5% 5% 5%

S/. 24,380.39 S/. 24,380.39 S/. 24,380.39 S/. 24,380.39 S/. 24,380.39 S/. 24,380.39 S/. 24,380.39

5% 5% 5% 5% 5% 5% 5%

S/. 1,015.36 S/. 1,015.36 S/. 1,015.36 S/. 1,015.36 S/. 1,015.36 S/. 1,015.36 S/. 1,015.36

5% 5% 5% 5% 5% 5% 5%

S/. 455.60 S/. 455.60 S/. 455.60 S/. 455.60 S/. 455.60 S/. 455.60 S/. 455.60

5% 5% 5% 5% 5% 5% 5%

S/. 22.65 S/. 22.65 S/. 22.65 S/. 22.65 S/. 22.65 S/. 22.65 S/. 22.65

10% 10% 10% 10% 10% 10%

S/. 1,247.88 S/. 1,247.88 S/. 1,247.88 S/. 1,247.88 S/. 1,247.88 S/. 1,247.88

10% 10% 10% 10% 10% 10%

S/. 15.22 S/. 15.22 S/. 15.22 S/. 15.22 S/. 15.22 S/. 15.22

10% 10% 10% 10% 10% 10%

S/. 171.45 S/. 171.45 S/. 171.45 S/. 171.45 S/. 171.45 S/. 171.45

10% 10% 10% 10% 10% 10%

S/. 3,870.40 S/. 3,870.40 S/. 3,870.40 S/. 3,870.40 S/. 3,870.40 S/. 3,870.40

10% 10% 10% 10% 10% 10%

S/. 7,344.59 S/. 7,344.59 S/. 7,344.59 S/. 7,344.59 S/. 7,344.59 S/. 7,344.59

10% 10% 10% 10% 10% 10%

S/. 109.94 S/. 109.94 S/. 109.94 S/. 109.94 S/. 109.94 S/. 109.94

10% 10% 10% 10% 10% 10%

S/. 5,806.35 S/. 5,806.35 S/. 5,806.35 S/. 5,806.35 S/. 5,806.35 S/. 5,806.35

10% 10% 10% 10% 10% 10%

S/. 19.81 S/. 19.81 S/. 19.81 S/. 19.81 S/. 19.81 S/. 19.81

10% 10% 10% 10% 10% 10%

S/. 3,959.51 S/. 3,959.51 S/. 3,959.51 S/. 3,959.51 S/. 3,959.51 S/. 3,959.51


31/91

MES 3 MES 4


8% 8% 8% 8% 8% 8% 8%

S/. 5,567.23 S/. 5,567.23 S/. 5,567.23 S/. 5,567.23 S/. 5,567.23 S/. 5,567.23 S/. 5,567.23

8% 8% 8% 8% 8% 8% 8%

S/. 77.76 S/. 77.76 S/. 77.76 S/. 77.76 S/. 77.76 S/. 77.76 S/. 77.76

8% 8% 8% 8% 8% 8% 8%

S/. 974.99 S/. 974.99 S/. 974.99 S/. 974.99 S/. 974.99 S/. 974.99 S/. 974.99

8% 8% 8% 8% 8% 8% 8%

S/. 1,072.12 S/. 1,072.12 S/. 1,072.12 S/. 1,072.12 S/. 1,072.12 S/. 1,072.12 S/. 1,072.12

8% 8% 8% 8% 8% 8% 8%

S/. 2,344.27 S/. 2,344.27 S/. 2,344.27 S/. 2,344.27 S/. 2,344.27 S/. 2,344.27 S/. 2,344.27

8% 8% 8% 8% 8% 8% 8%

S/. 5,130.32 S/. 5,130.32 S/. 5,130.32 S/. 5,130.32 S/. 5,130.32 S/. 5,130.32 S/. 5,130.32

8% 8% 8%

S/. 1,260.35 S/. 1,260.35 S/. 1,260.35

8% 8% 8%

S/. 2,539.67 S/. 2,539.67 S/. 2,539.67

20% 20% 20%

S/. 3,146.86 S/. 3,146.86 S/. 3,146.86

13% 13% 13% 13% 13% 13%

S/. 63.04 S/. 63.04 S/. 63.04 S/. 63.04 S/. 63.04 S/. 63.04

13% 13% 13% 13% 13% 13%

S/. 23,773.45 S/. 23,773.45 S/. 23,773.45 S/. 23,773.45 S/. 23,773.45 S/. 23,773.45

13% 13% 13% 13% 13% 13%

S/. 3,353.01 S/. 3,353.01 S/. 3,353.01 S/. 3,353.01 S/. 3,353.01 S/. 3,353.01

13% 13% 13% 13% 13% 13%

S/. 14,307.35 S/. 14,307.35 S/. 14,307.35 S/. 14,307.35 S/. 14,307.35 S/. 14,307.35

13% 13% 13% 13% 13% 13%

S/. 10,232.72 S/. 10,232.72 S/. 10,232.72 S/. 10,232.72 S/. 10,232.72 S/. 10,232.72


32/91

MES 3 MES 4

SEM " SEM 1# SEM 11 SEM 12 SEM 13 SEM 14 SEM 1513% 13% 13% 13% 13% 13%

S/. 2,621.36 S/. 2,621.36 S/. 2,621.36 S/. 2,621.36 S/. 2,621.36 S/. 2,621.36

13% 13% 13% 13% 13% 13%

S/. 2,878.77 S/. 2,878.77 S/. 2,878.77 S/. 2,878.77 S/. 2,878.77 S/. 2,878.77

13% 13% 13% 13% 13% 13%

S/. 351.39 S/. 351.39 S/. 351.39 S/. 351.39 S/. 351.39 S/. 351.39

13% 13% 13% 13% 13% 13%

S/. 1,135.26 S/. 1,135.26 S/. 1,135.26 S/. 1,135.26 S/. 1,135.26 S/. 1,135.26

25% 25%

S/. 168.68 S/. 168.68

25% 25%

S/. 35,592.75 S/. 35,592.75

25% 25%

S/. 5,020.01 S/. 5,020.01

25% 25%

S/. 17,669.91 S/. 17,669.91

25% 25%

S/. 17,460.03 S/. 17,460.0325% 25%

S/. 3,237.44 S/. 3,237.44

25% 25%

S/. 4,912.03 S/. 4,912.03

25% 25%

S/. 831.65 S/. 831.65

25% 25%

S/. 2,686.87 S/. 2,686.87


33/91

MES 3 MES 4



34/91

MES 3 MES 4


20%

S/. 19,055.25

20%

S/. 584.40

20%

S/. 34,444.87

20% 20%

S/. 4,385.81 S/. 4,385.81

20% 20%

S/. 11,169.54 S/. 11,169.54

20% 20%

S/. 25,433.95 S/. 25,433.95

20% 20%

S/. 21,829.64 S/. 21,829.64

20% 20%

S/. 3,744.00 S/. 3,744.00

10% 10% 10% 10% 10% 10% 10%

S/. 2,360.56 S/. 2,360.56 S/. 2,360.56 S/. 2,360.56 S/. 2,360.56 S/. 2,360.56 S/. 2,360.56

10% 10% 10% 10% 10% 10% 10%

S/. 6,417.26 S/. 6,417.26 S/. 6,417.26 S/. 6,417.26 S/. 6,417.26 S/. 6,417.26 S/. 6,417.26

10% 10% 10% 10% 10% 10% 10%


35/91

MES 3 MES 4

SEM " SEM 1# SEM 11 SEM 12 SEM 13 SEM 14 SEM 15 S/. 2,795.40 S/. 2,795.40 S/. 2,795.40 S/. 2,795.40 S/. 2,795.40 S/. 2,795.40 S/. 2,795.40

10% 10% 10% 10% 10% 10% 10%

S/. 20,470.80 S/. 20,470.80 S/. 20,470.80 S/. 20,470.80 S/. 20,470.80 S/. 20,470.80 S/. 20,470.80

10% 10% 10% 10% 10% 10% 10%

S/. 6,032.88 S/. 6,032.88 S/. 6,032.88 S/. 6,032.88 S/. 6,032.88 S/. 6,032.88 S/. 6,032.88

10% 10% 10% 10% 10% 10% 10%

S/. 1,897.20 S/. 1,897.20 S/. 1,897.20 S/. 1,897.20 S/. 1,897.20 S/. 1,897.20 S/. 1,897.20

10% 10% 10% 10% 10% 10% 10%

S/. 322.85 S/. 322.85 S/. 322.85 S/. 322.85 S/. 322.85 S/. 322.85 S/. 322.85

11%

S/. 133.33

11%

S/. 433.33

11%

S/. 816.67

11%

S/. 138.89

11%

S/. 83.33

10%

S/. 5,600.00

10%

S/. 6,735.36

10%

S/. 2,000.00

10%

S/. 8,440.00

7%

S/. 35,092.56


36/91

MES 3 MES 4


14%

S/. 5,000.00

PROGRAMACION DE OBRA


37/91

PROGRAMACION DE OBRA

AD VEICULAR PEATONAL Y ACONDICIONAMIENTO URBANO EN LA VIA PRINCIPAL PU-UIN

TIEMPO DE EJECUCI0N : 2# DAS

T

MES 5 ME

SEM 16 SEM 1 SEM 1! SEM 1" SEM 2# SEM 21 SEM 22

4% 4% 4% 4% 4% 4% 4%

S/. 1,014.79 S/. 1,014.79 S/. 1,014.79 S/. 1,014.79 S/. 1,014.79 S/. 1,014.79 S/. 1,014.79


38/91

T

MES 5 ME


6% 6% 6% 6% 6% 6% 6%

S/. 28,003.58 S/. 28,003.58 S/. 28,003.58 S/. 28,003.58 S/. 28,003.58 S/. 28,003.58 S/. 28,003.58

6% 6% 6%

S/. 7,401.34 S/. 7,401.34 S/. 7,401.34

13% 13%

S/. 17,330.04 S/. 17,330.04

13% 13%

S/. 5,637.74 S/. 5,637.74

6% 6% 6% 6% 6%

S/. 45,382.70 S/. 45,382.70 S/. 45,382.70 S/. 45,382.70 S/. 45,382.70

14% 14%

S/. 17,517.75 S/. 17,517.75

14% 14%

S/. 35,299.18 S/. 35,299.18

14% 14%

S/. 20,403.24 S/. 20,403.24

14% 14%

S/. 6,443.13 S/. 6,443.13

8% 8% 8% 8% 8%

S/. 7,963.18 S/. 7,963.18 S/. 7,963.18 S/. 7,963.18 S/. 7,963.18

20%

S/. 35,802.93

7% 7% 7% 7% 7% 7% 7%

S/. 20,514.57 S/. 20,514.57 S/. 20,514.57 S/. 20,514.57 S/. 20,514.57 S/. 20,514.57 S/. 20,514.57

7% 7% 7% 7% 7% 7% 7%

S/. 9,975.18 S/. 9,975.18 S/. 9,975.18 S/. 9,975.18 S/. 9,975.18 S/. 9,975.18 S/. 9,975.18

7% 7% 7% 7% 7% 7% 7%


39/91

MES 5 ME

SEM 16 SEM 1 SEM 1! SEM 1" SEM 2# SEM 21 SEM 22 S/. 3,504.79 S/. 3,504.79 S/. 3,504.79 S/. 3,504.79 S/. 3,504.79 S/. 3,504.79 S/. 3,504.79

10% 10% 10% 10% 10%

S/. 8,222.78 S/. 8,222.78 S/. 8,222.78 S/. 8,222.78 S/. 8,222.78

10% 10% 10% 10% 10%

S/. 29,116.73 S/. 29,116.73 S/. 29,116.73 S/. 29,116.73 S/. 29,116.73

10% 10% 10% 10% 10%

S/. 72,185.23 S/. 72,185.23 S/. 72,185.23 S/. 72,185.23 S/. 72,185.23

10% 10% 10% 10% 10%

S/. 1,929.30 S/. 1,929.30 S/. 1,929.30 S/. 1,929.30 S/. 1,929.30

10% 10% 10% 10% 10%

S/. 300,870.65 S/. 300,870.65 S/. 300,870.65 S/. 300,870.65 S/. 300,870.65

10% 10% 10% 10% 10%

S/. 7,615.96 S/. 7,615.96 S/. 7,615.96 S/. 7,615.96 S/. 7,615.96

10% 10% 10% 10% 10%

S/. 19,680.75 S/. 19,680.75 S/. 19,680.75 S/. 19,680.75 S/. 19,680.75

20% 20%

S/. 1,240.60 S/. 1,240.60

20% 20%

S/. 601.02 S/. 601.02

20% 20%

S/. 2,175.36 S/. 2,175.36

20% 20%

S/. 3,270.96 S/. 3,270.96

20% 20%

S/. 3,390.62 S/. 3,390.62

20% 20%

S/. 1,849.45 S/. 1,849.45

20% 20%

S/. 433.22 S/. 433.22

20% 20%

S/. 759.65 S/. 759.65

20% 20% S/. 493.46 S/. 493.46

20% 20%


40/91

T

MES 5 ME

SEM 16 SEM 1 SEM 1! SEM 1" SEM 2# SEM 21 SEM 22 S/. 146.29 S/. 146.29

8% 8% 8%

S/. 1,194.91 S/. 1,194.91 S/. 1,194.91

8% 8% 8%

S/. 12,087.11 S/. 12,087.11 S/. 12,087.11

8% 8% 8%

S/. 8,455.74 S/. 8,455.74 S/. 8,455.74

8% 8% 8% S/. 371.76 S/. 371.76 S/. 371.76

8% 8% 8%

S/. 237.52 S/. 237.52 S/. 237.52

8% 8% 8%

S/. 537.16 S/. 537.16 S/. 537.16

8% 8% 8%

S/. 5,875.16 S/. 5,875.16 S/. 5,875.16

8% 8% 8%

S/. 1,322.88 S/. 1,322.88 S/. 1,322.88

8% 8% 8% 8%

S/. 77.85 S/. 77.85 S/. 77.85 S/. 77.85

8% 8% 8% 8%

S/. 443.07 S/. 443.07 S/. 443.07 S/. 443.07

8% 8% 8% 8%

S/. 8,372.77 S/. 8,372.77 S/. 8,372.77 S/. 8,372.77

8% 8% 8% 8%

S/. 3,766.80 S/. 3,766.80 S/. 3,766.80 S/. 3,766.80

8% 8% 8% 8%

S/. 328.40 S/. 328.40 S/. 328.40 S/. 328.40

8% 8% 8% 8%

S/. 97.50 S/. 97.50 S/. 97.50 S/. 97.50

5% 5% 5% 5% 5% 5% 5%


41/91

T

MES 5 ME

SEM 16 SEM 1 SEM 1! SEM 1" SEM 2# SEM 21 SEM 22 S/. 1,368.92 S/. 1,368.92 S/. 1,368.92 S/. 1,368.92 S/. 1,368.92 S/. 1,368.92 S/. 1,368.92

5% 5% 5% 5% 5% 5% 5% S/. 29.81 S/. 29.81 S/. 29.81 S/. 29.81 S/. 29.81 S/. 29.81 S/. 29.81

5% 5% 5% 5% 5% 5% 5%

S/. 395.75 S/. 395.75 S/. 395.75 S/. 395.75 S/. 395.75 S/. 395.75 S/. 395.75

5% 5% 5% 5% 5% 5% 5%

S/. 2,632.39 S/. 2,632.39 S/. 2,632.39 S/. 2,632.39 S/. 2,632.39 S/. 2,632.39 S/. 2,632.39

5% 5% 5% 5% 5% 5% 5%

S/. 24,380.39 S/. 24,380.39 S/. 24,380.39 S/. 24,380.39 S/. 24,380.39 S/. 24,380.39 S/. 24,380.39

5% 5% 5% 5% 5% 5% 5%

S/. 1,015.36 S/. 1,015.36 S/. 1,015.36 S/. 1,015.36 S/. 1,015.36 S/. 1,015.36 S/. 1,015.365% 5% 5% 5% 5% 5% 5%

S/. 455.60 S/. 455.60 S/. 455.60 S/. 455.60 S/. 455.60 S/. 455.60 S/. 455.60

5% 5% 5% 5% 5% 5% 5%

S/. 22.65 S/. 22.65 S/. 22.65 S/. 22.65 S/. 22.65 S/. 22.65 S/. 22.65


42/91

T

MES 5 ME


8% 8% 8%

S/. 5,567.23 S/. 5,567.23 S/. 5,567.23

8% 8% 8% S/. 77.76 S/. 77.76 S/. 77.76

8% 8% 8%

S/. 974.99 S/. 974.99 S/. 974.99

8% 8% 8%

S/. 1,072.12 S/. 1,072.12 S/. 1,072.12

8% 8% 8%

S/. 2,344.27 S/. 2,344.27 S/. 2,344.27

8% 8% 8%

S/. 5,130.32 S/. 5,130.32 S/. 5,130.328% 8%

S/. 1,260.35 S/. 1,260.35

8% 8%

S/. 2,539.67 S/. 2,539.67

T


43/91

T

MES 5 ME


25% 25%

S/. 168.68 S/. 168.68

25% 25%

S/. 35,592.75 S/. 35,592.75

25% 25%

S/. 5,020.01 S/. 5,020.01

25% 25%

S/. 17,669.91 S/. 17,669.91

25% 25%

S/. 17,460.03 S/. 17,460.03

25% 25%

S/. 3,237.44 S/. 3,237.44

25% 25%

S/. 4,912.03 S/. 4,912.03

25% 25%

S/. 831.65 S/. 831.65

25% 25%

S/. 2,686.87 S/. 2,686.87

100%

S/. 3,451.38

100%

S/. 607.41

100%

S/. 2,909.01

100%

S/. 4,799.86

T


44/91

MES 5 ME

SEM 16 SEM 1 SEM 1! SEM 1" SEM 2# SEM 21 SEM 22100%

S/. 5,118.22

100%

#REF!

100%

S/. 20.16

T


45/91

T

MES 5 ME


20% 20% 20%

S/. 4,385.81 S/. 4,385.81 S/. 4,385.81

20% 20% 20%

S/. 11,169.54 S/. 11,169.54 S/. 11,169.54

20% 20% 20%

S/. 25,433.95 S/. 25,433.95 S/. 25,433.95

20% 20% 20%

S/. 21,829.64 S/. 21,829.64 S/. 21,829.64

20% 20% 20%

S/. 3,744.00 S/. 3,744.00 S/. 3,744.00

10%

S/. 2,360.56

10%

S/. 6,417.26

10%

T


46/91

MES 5 ME

SEM 16 SEM 1 SEM 1! SEM 1" SEM 2# SEM 21 SEM 22 S/. 2,795.40

10% S/. 20,470.80

10%

S/. 6,032.88

10%

S/. 1,897.20

10%

S/. 322.85

11% 11%

S/. 133.33 S/. 133.33

11% 11%

S/. 433.33 #REF!

11% 11%

S/. 816.67 S/. 816.67

11% 11%

S/. 138.89 S/. 138.89

11% 11%

S/. 83.33 S/. 83.33

10% 10%

S/. 5,600.00 S/. 5,600.00

10% 10%

S/. 6,735.36 S/. 6,735.36

10% 10%

S/. 2,000.00 S/. 2,000.00

10% 10%

S/. 8,440.00 S/. 8,440.00

7% 7% 7% 7% 7% 7% 7%

S/. 35,092.56 S/. 35,092.56 S/. 35,092.56 S/. 35,092.56 S/. 35,092.56 S/. 35,092.56 S/. 35,092.56


47/91

MES 5 ME

SEM 16 SEM 1 SEM 1! SEM 1" SEM 2# SEM 21 SEM 2214% 14%

S/. 5,000.00 S/. 5,000.00


48/91

RCO TICA TICA DE LA CIUDAD DEL CUSCO, PROVINCIA DE CUSCO CUSCO

IEMPO DE EJECICION

S 6 MES

SEM 23 SEM 24 SEM 25 SEM 26 SEM 2 SEM 2! SEM 2"

4% 4% 4%

S/. 1,014.79 S/. 1,014.79 S/. 1,014.79

IEMPO DE EJECICION


49/91

S 6 MES


7% 7% 7% 7% 7%

S/. 20,514.57 S/. 20,514.57 S/. 20,514.57 S/. 20,514.57 S/. 20,514.57

7% 7% 7% 7% 7%

S/. 9,975.18 S/. 9,975.18 S/. 9,975.18 S/. 9,975.18 S/. 9,975.18

7% 7% 7% 7% 7%

IEMPO DE EJECICION


50/91

S 6 MES

SEM 23 SEM 24 SEM 25 SEM 26 SEM 2 SEM 2! SEM 2" S/. 3,504.79 S/. 3,504.79 S/. 3,504.79 S/. 3,504.79 S/. 3,504.79

10% 10% 10% 10% 10%

S/. 8,222.78 S/. 8,222.78 S/. 8,222.78 S/. 8,222.78 S/. 8,222.78

10% 10% 10% 10% 10%

S/. 29,116.73 S/. 29,116.73 S/. 29,116.73 S/. 29,116.73 S/. 29,116.73

10% 10% 10% 10% 10%

S/. 72,185.23 S/. 72,185.23 S/. 72,185.23 S/. 72,185.23 S/. 72,185.23

10% 10% 10% 10% 10%

S/. 1,929.30 S/. 1,929.30 S/. 1,929.30 S/. 1,929.30 S/. 1,929.3010% 10% 10% 10% 10%

S/. 300,870.65 S/. 300,870.65 S/. 300,870.65 S/. 300,870.65 S/. 300,870.65

10% 10% 10% 10% 10%

S/. 7,615.96 S/. 7,615.96 S/. 7,615.96 S/. 7,615.96 S/. 7,615.96

10% 10% 10% 10% 10%

S/. 19,680.75 S/. 19,680.75 S/. 19,680.75 S/. 19,680.75 S/. 19,680.75

20%

S/. 1,240.60

20%

S/. 601.02

20%

S/. 2,175.36

20%

S/. 3,270.96

20%

S/. 3,390.62

20%

S/. 1,849.45

20%

S/. 433.22

20%

S/. 759.65

20%

S/. 493.46

20%

IEMPO DE EJECICION

S 6 MES


51/91

S 6 MES

SEM 23 SEM 24 SEM 25 SEM 26 SEM 2 SEM 2! SEM 2" S/. 146.29

8% 8% 8%

S/. 1,194.91 S/. 1,194.91 S/. 1,194.91

8% 8% 8%

S/. 12,087.11 S/. 12,087.11 S/. 12,087.11

8% 8% 8%

S/. 8,455.74 S/. 8,455.74 S/. 8,455.74

8% 8% 8% S/. 371.76 S/. 371.76 S/. 371.76

8% 8% 8%

S/. 237.52 S/. 237.52 S/. 237.52

8% 8% 8%

S/. 537.16 S/. 537.16 S/. 537.16

8% 8% 8%

S/. 5,875.16 S/. 5,875.16 S/. 5,875.16

8% 8% 8%

S/. 1,322.88 S/. 1,322.88 S/. 1,322.88

IEMPO DE EJECICION

S 6 MES


52/91


IEMPO DE EJECICION

S 6 MES



53/91


IEMPO DE EJECICION

S 6 MES



54/91


IEMPO DE EJECICION

S 6 MES



55/91


IEMPO DE EJECICION

S 6 MES



56/91


IEMPO DE EJECICION

S 6 MES


57/91


11% 11%

S/. 133.33 S/. 133.33

11% 11%

#REF! #REF!

11% 11%

S/. 816.67 S/. 816.67

11% 11%

S/. 138.89 S/. 138.8911% 11%

S/. 83.33 S/. 83.33

10% 10%

S/. 5,600.00 S/. 5,600.00

10% 10%

S/. 6,735.36 S/. 6,735.36

10% 10%

S/. 2,000.00 S/. 2,000.00

10% 10%

S/. 8,440.00 S/. 8,440.00

7% 7% 7% 7% 7% 7% 7%

S/. 35,092.56 S/. 35,092.56 S/. 35,092.56 S/. 35,092.56 S/. 35,092.56 S/. 35,092.56 S/. 35,092.56

IEMPO DE EJECICION

S 6 MES


58/91


14% 14%

S/. 5,000.00 S/. 5,000.00

5% 5% 5% 5% 5% 5% 5%

S/. 9,540.71 S/. 9,540.71 S/. 9,540.71 S/. 9,540.71 S/. 9,540.71 S/. 9,540.71 S/. 9,540.71

5% 5% 5% 5% 5% 5% 5% S/. 822.20 S/. 822.20 S/. 822.20 S/. 822.20 S/. 822.20 S/. 822.20 S/. 822.20


59/91

MES ! MES "

SEM 3# SEM 31 SEM 32 SEM 33 SEM 34 SEM 35 SEM 36

MES ! MES "



60/91

MES ! MES "



61/91

MES ! MES "



62/91

MES ! MES "



63/91

MES ! MES "



64/91

MES ! MES "



65/91

MES ! MES "



66/91

MES ! MES "



67/91

MES ! MES "



68/91

11% 11%

S/. 133.33 S/. 133.33

11% 11%

#REF! #REF!

11% 11%

S/. 816.67 S/. 816.67

11% 11%

S/. 138.89 S/. 138.89

11% 11%

S/. 83.33 S/. 83.33

10% 10%

S/. 5,600.00 S/. 5,600.00

10% 10%

S/. 6,735.36 S/. 6,735.36

10% 10%

S/. 2,000.00 S/. 2,000.00

10% 10%

S/. 8,440.00 S/. 8,440.00

MES ! MES "

SEM 3# SEM 31 SEM 32 SEM 33 SEM 34 SEM 35 SEM 3614%


69/91

14%

S/. 5,000.00

5% 5% 5% 5% 5% 5% 5%

S/. 9,540.71 S/. 9,540.71 S/. 9,540.71 S/. 9,540.71 S/. 9,540.71 S/. 9,540.71 S/. 9,540.71

5% 5% 5% 5% 5% 5% 5%

S/. 822.20 S/. 822.20 S/. 822.20 S/. 822.20 S/. 822.20 S/. 822.20 S/. 822.20


70/91

MES 1# MES 11

SEM 3 SEM 3! SEM 3" SEM 4# SEM 41 SEM 42 SEM 43

MES 1# MES 11



71/91

MES 1# MES 11



72/91

MES 1# MES 11



73/91

MES 1# MES 11



74/91

MES 1# MES 11



75/91

MES 1# MES 11



76/91

MES 1# MES 11



77/91

MES 1# MES 11



78/91

MES 1# MES 11



79/91

11%

S/. 133.33

11%

#REF!

11%

S/. 816.67

11%

S/. 138.89

11%

S/. 83.33

10%

S/. 5,600.00

10%

S/. 6,735.36

10%

S/. 2,000.00

10%

S/. 8,440.00

MES 1# MES 11



80/91

100%

S/. 32,600.00

5% 5% 5% 5% 5% 5%

S/. 9,540.71 S/. 9,540.71 S/. 9,540.71 S/. 9,540.71 S/. 9,540.71 S/. 9,540.71

5% 5% 5% 5% 5% 5%

S/. 822.20 S/. 822.20 S/. 822.20 S/. 822.20 S/. 822.20 S/. 822.20

13% 13% 13% 13% 13% 13% 13%

S/. 496.69 S/. 496.69 S/. 496.69 S/. 496.69 S/. 496.69 S/. 496.69 S/. 496.69

13% 13% 13% 13% 13% 13% 13%

S/. 366.69 S/. 366.69 S/. 366.69 S/. 366.69 S/. 366.69 S/. 366.69 S/. 366.69

25% 25% 25%

S/. 3,750.00 S/. 3,750.00 S/. 3,750.00


81/91

SEM 44

SEM 44


82/91

SEM 44


83/91

SEM 44


84/91

SEM 44


85/91

SEM 44


86/91

SEM 44


87/91

SEM 44


88/91

SEM 44


89/91

SEM 44


90/91

10%

S/. 5,600.00

10%

S/. 6,735.36

10%

S/. 2,000.00

10%

S/. 8,440.00

SEM 44


91/91

13%

S/. 496.69

13%

S/. 366.69

25%

S/. 3,750.00

programacion de obra final

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