Professional Documents
Culture Documents
Id
Nombre de tarea
Duracin
Costo
550 das
S/. 6,101,622.39
1 da
S/. 1,279.38
1 da
S/. 1,279.38
36 das
S/. 25,890.12
15 das
S/. 3,956.46
15 das
S/. 3,840.41
5 das
S/. 109.20
5 das
S/. 6.85
8 das
S/. 51.79
10
7 das
S/. 28.81
11
1 da
S/. 21.36
12
1 da
S/. 1.62
4 das
S/. 10,509.53
2 das
S/. 9,893.62
13
14
15
16
S/. 572.48
S/. 43.43
4 das
S/. 7,087.63
18
2 das
S/. 4,968.85
19
2 das
S/. 331.64
20
2 das
S/. 1,787.14
1 da
S/. 2,710.15
1 da
S/. 1,015.11
17
21
1 da
2 das
22
23
1 da
S/. 1,695.04
24
5 das
S/. 768.53
25
26
02.07.00 VARIOS
27
28
29
5 das
S/. 768.53
2 das
S/. 806.04
2 das
S/. 534.32
1 da
S/. 271.72
47 das
S/. 491,669.05
30
1 da
S/. 2,132.47
31
1 da
S/. 2,132.47
46 das
S/. 174,898.36
33
20 das
S/. 15,376.10
34
20 das
S/. 88,011.78
35
10 das
S/. 5,764.59
36
15 das
S/. 709.49
37
10 das
S/. 65,036.40
38
10 das
S/. 311,484.94
39
10 das
S/. 311,484.94
1 da
S/. 3,153.28
1 da
S/. 3,153.28
47 das
S/. 524,403.97
1 da
S/. 2,270.89
32
40
41
42
43
44
45
1 da
S/. 2,270.89
46 das
S/. 186,868.09
46
20 das
S/. 15,376.10
47
20 das
S/. 95,293.49
48
10 das
S/. 6,142.50
49
15 das
S/. 756.00
50
10 das
S/. 69,300.00
51
10 das
S/. 331,905.00
10 das
S/. 331,905.00
1 da
S/. 3,360.00
1 da
S/. 3,360.00
53 das
S/. 71,258.65
3 das
S/. 174.79
52
53
54
55
56
57
3 das
S/. 58.83
58
3 das
S/. 115.96
25 das
S/. 1,301.06
60
20 das
S/. 499.90
61
13 das
S/. 464.77
62
5 das
S/. 91.74
59
05.02.04 AFIRMADO
63
64
5 das
S/. 244.65
2 das
S/. 496.33
65
2 das
S/. 131.78
66
2 das
S/. 364.54
9 das
S/. 56,335.83
2 das
S/. 42,636.38
67
68
69
7 das
S/. 3,979.12
70
7 das
S/. 9,720.33
8 das
S/. 7,567.89
72
7 das
S/. 3,332.14
73
7 das
S/. 2,850.49
74
1 da
S/. 1,385.27
2 das
S/. 625.92
2 das
S/. 625.92
7 das
S/. 4,756.84
71
75
76
77
05.07.00 VARIOS
78
7 das
S/. 1,047.95
79
2 das
S/. 3,543.03
80
81
82
83
84
85
1 da
S/. 165.86
53 das
S/. 56,219.30
3 das
S/. 154.20
3 das
S/. 52.80
3 das
S/. 101.39
25 das
S/. 1,351.65
86
20 das
S/. 437.09
87
13 das
S/. 406.39
88
5 das
S/. 80.22
89
06.02.04 AFIRMADO
5 das
S/. 427.96
2 das
S/. 12,909.61
2 das
S/. 115.36
90
91
92
93
2 das
S/. 12,794.25
9 das
S/. 29,876.84
94
2 das
S/. 17,578.49
95
7 das
S/. 3,679.27
96
97
7 das
S/. 8,619.08
8 das
S/. 7,565.47
98
7 das
S/. 3,183.93
99
7 das
S/. 2,575.35
1 da
S/. 1,180.27
2 das
S/. 0.00
100
101
102
103
06.07.00 VARIOS
2 das
S/. 625.92
7 das
S/. 4,361.52
104
7 das
S/. 652.63
105
2 das
S/. 3,543.03
106
1 da
S/. 165.86
23 das
S/. 6,542.79
107
CRONOGRAMA
PROGRAMADO
Tarea
S-2
Divisin
S-1
S1
S2
M1
S3
S4
S5
S6
M2
S7
Progreso
S8
S9
M3
M4
M5
M6
M7
M8
M9
M10
M11
M12
M13
M14
M15
S10 S11 S12 S13 S14 S15 S16 S17 S18 S19 S20 S21 S22 S23 S24 S25 S26 S27 S28 S29 S30 S31 S32 S33 S34 S35 S36 S37 S38 S39 S40 S41 S42 S43 S44 S45 S46 S47 S48 S49 S50 S51 S52 S53 S54 S55 S56 S57 S58 S59 S60 S61 S62 S63 S64 S65
Hito
Resumen
Pgina 1
Tareas externas
Hito externo
Fecha lmite
CRONOGRAMA GANTT
PUESTO DE SALUD UNANCA
Id
108
Nombre de tarea
Duracin
1 da
Costo
S/. 61.04
109
1 da
S/. 23.39
110
1 da
S/. 37.65
6 das
S/. 526.83
111
112
2 das
S/. 188.69
113
2 das
S/. 175.45
114
115
116
117
118
119
120
121
122
123
1 da
S/. 29.79
2 das
S/. 132.91
8 das
S/. 2,032.59
3 das
S/. 1,293.78
5 das
S/. 738.82
4 das
S/. 1,116.33
1 da
S/. 406.70
3 das
S/. 381.62
2 das
S/. 328.02
3 das
S/. 2,018.36
124
3 das
S/. 743.74
125
3 das
S/. 506.09
126
2 das
S/. 768.53
2 das
S/. 768.53
8 das
S/. 787.64
1 da
S/. 331.72
127
128
07.07.00 VARIOS
07.07.01 TAPA SANITARIA METLICA
129
130
131
5 das
S/. 455.92
550 das
S/. 1,550,031.93
132
500 das
S/. 10,515.29
133
500 das
S/. 10,515.29
550 das
S/. 953,767.23
135
150 das
S/. 364,853.57
136
128 das
S/. 12,757.78
137
515 das
S/. 28,437.56
138
515 das
S/. 19,444.49
139
515 das
S/. 320,834.05
140
512 das
S/. 207,439.77
134
141
142
512 das
S/. 207,439.77
530 das
S/. 569,886.54
143
530 das
S/. 181,982.44
144
530 das
S/. 123,292.89
145
530 das
S/. 2,546.76
146
530 das
S/. 19,585.76
147
530 das
S/. 242,478.70
148
510 das
S/. 307.28
149
510 das
S/. 43.42
150
510 das
S/. 43.42
151
510 das
S/. 16.70
152
510 das
S/. 3.34
153
510 das
S/. 30.06
154
510 das
S/. 30.06
155
510 das
S/. 3.34
156
510 das
S/. 10.02
157
510 das
S/. 36.74
158
510 das
S/. 63.46
159
510 das
S/. 10.02
160
510 das
S/. 13.36
161
510 das
S/. 3.34
510 das
S/. 15,555.59
510 das
S/. 15,555.59
516 das
S/. 86,622.09
511 das
S/. 60,551.85
162
163
164
165
166
510 das
S/. 115.97
167
510 das
S/. 60,435.89
516 das
S/. 16,282.24
169
510 das
S/. 6,538.22
170
510 das
S/. 9,506.49
171
510 das
S/. 237.52
510 das
S/. 8,031.86
510 das
S/. 3,594.26
168
172
173
174
175
09.04.00 TARRAJEO
510 das
S/. 4,437.60
510 das
S/. 1,503.44
176
510 das
S/. 1,503.44
177
510 das
S/. 86.84
178
510 das
S/. 26.72
179
510 das
S/. 26.72
510 das
S/. 33.40
3 das
S/. 165.86
180
181
09.06.00 VARIOS
09.06.01 TAPA SANITARIA METLICA
182
183
184
3 das
S/. 165.86
81 das
S/. 6,229.00
25 das
S/. 109.32
185
15 das
S/. 38.43
186
15 das
S/. 70.89
20 das
S/. 925.07
10 das
S/. 479.36
187
188
189
190
10 das
S/. 445.71
15 das
S/. 2,313.68
191
10 das
S/. 1,208.78
192
15 das
S/. 1,104.90
1 da
S/. 698.03
1 da
S/. 698.03
193
10.04.00 TARRAJEO
10.04.01 TARRAJEO EXTERIOR
194
195
20 das
S/. 26.72
196
10.06.00 VARIOS
15 das
S/. 2,156.18
197
198
199
200
201
202
15 das
S/. 2,156.18
522 das
S/. 478,080.49
502 das
S/. 18,631.68
500 das
S/. 6,550.20
500 das
S/. 12,081.48
507 das
S/. 203,236.69
203
500 das
S/. 39,068.30
204
500 das
S/. 4,052.39
205
206
1 da
S/. 160,116.00
500 das
S/. 82,947.02
207
500 das
S/. 65,892.07
208
500 das
S/. 6,720.52
500 das
S/. 10,334.44
500 das
S/. 5,143.29
211
500 das
S/. 2,145.49
212
500 das
S/. 1,423.49
213
500 das
S/. 1,574.31
500 das
S/. 168,121.80
209
210
214
CRONOGRAMA
PROGRAMADO
Tarea
S-2
Divisin
S-1
S1
S2
M1
S3
S4
S5
S6
M2
S7
Progreso
S8
S9
M3
M4
M5
M6
M7
M8
M9
M10
M11
M12
M13
M14
M15
S10 S11 S12 S13 S14 S15 S16 S17 S18 S19 S20 S21 S22 S23 S24 S25 S26 S27 S28 S29 S30 S31 S32 S33 S34 S35 S36 S37 S38 S39 S40 S41 S42 S43 S44 S45 S46 S47 S48 S49 S50 S51 S52 S53 S54 S55 S56 S57 S58 S59 S60 S61 S62 S63 S64 S65
Hito
Resumen
Pgina 2
Tareas externas
Hito externo
Fecha lmite
CRONOGRAMA GANTT
PUESTO DE SALUD UNANCA
Id
Nombre de tarea
Duracin
Costo
215
500 das
S/. 1,402.80
216
500 das
S/. 1,603.20
217
500 das
S/. 110.22
218
500 das
S/. 935.20
500 das
S/. 164,070.38
42 das
S/. 2,628.05
15 das
S/. 667.46
2 das
S/. 16.35
10 das
S/. 1,305.21
5 das
S/. 215.03
219
220
221
222
223
224
225
12.05.00 CERRAJERIA
20 das
S/. 18.86
226
20 das
S/. 241.53
227
228
12.07.00 VIDRIOS
13.00.00 EDUCACIN SANITARIA Y CAPACITACION EN AO
2 das
S/. 163.62
180 das
S/. 28,823.38
229
180 das
S/. 28,800.00
230
180 das
S/. 3.34
231
232
180 das
S/. 20.04
520 das
S/. 8,000.00
233
520 das
S/. 4,000.00
234
520 das
S/. 4,000.00
235
520 das
S/. 705.80
520 das
S/. 525.00
236
237
238
239
240
241
242
243
520 das
S/. 180.80
363 das
S/. 2,654,111.31
65 das
S/. 59,344.60
1 da
S/. 8,950.41
4 das
S/. 10,393.63
60 das
S/. 40,000.57
214 das
S/. 208,674.44
244
30 das
S/. 80,076.33
245
30 das
S/. 12,757.78
246
3 das
S/. 2,756.37
247
60 das
S/. 109,749.01
248
249
3 das
S/. 3,334.95
75 das
S/. 207,439.77
75 das
S/. 207,439.77
251
118 das
S/. 729,552.25
252
60 das
S/. 486,968.36
253
60 das
S/. 97,261.07
254
60 das
S/. 14,296.69
255
75 das
S/. 107,670.06
256
75 das
S/. 15,864.24
257
7 das
S/. 7,491.82
250
60 das
S/. 320,128.42
259
60 das
S/. 4,155.54
260
60 das
S/. 6,233.31
261
60 das
S/. 2,077.77
262
60 das
S/. 302,591.52
263
60 das
S/. 5,070.28
258
264
265
328 das
S/. 1,128,971.82
210 das
S/. 542,980.04
S/. 68,369.53
266
180 das
267
180 das
S/. 6,331.86
268
180 das
S/. 37,724.30
180 das
S/. 430,554.35
270
180 das
S/. 435,019.20
271
180 das
S/. 421,621.20
272
180 das
S/. 13,398.00
180 das
S/. 600.00
180 das
S/. 600.00
190 das
S/. 444.00
180 das
S/. 105.00
269
16.06.03 FLETE
273
274
275
276
277
180 das
S/. 339.00
278
120 das
S/. 149,928.58
279
120 das
S/. 147,415.45
280
10 das
S/. 2,513.13
281
15 das
S/. 5,589.25
2 das
S/. 60.90
282
283
1 da
S/. 39.84
284
1 da
S/. 21.06
2 das
S/. 166.29
1 da
S/. 61.42
285
286
287
288
289
290
291
292
294
295
S/. 104.86
S/. 2,761.60
1 da
S/. 1,203.44
7 das
S/. 680.24
7 das
S/. 877.93
3 das
S/. 1,215.87
3 das
S/. 1,113.16
3 das
S/. 102.71
1 da
S/. 1,384.59
293
1 da
8 das
17.05.00 EQUIPAMIENTO
296
1 da
S/. 470.84
297
1 da
S/. 840.21
298
299
300
301
302
303
1 da
S/. 73.54
28 das
S/. 42,844.66
2 das
S/. 135.56
1 da
S/. 91.68
1 da
S/. 43.88
11 das
S/. 6,152.77
304
1 da
S/. 1,858.83
305
10 das
S/. 4,293.94
1 da
S/. 44.34
1 da
S/. 44.34
12 das
S/. 32,869.98
2 das
S/. 13,039.81
306
307
308
309
310
10 das
S/. 14,438.31
311
10 das
S/. 5,391.86
3 das
S/. 3,642.01
3 das
S/. 3,421.12
312
313
314
315
S/. 220.89
S/. 50,693.16
2 das
S/. 384.00
317
1 da
S/. 249.00
318
1 da
S/. 135.00
316
3 das
35 das
14 das
S/. 11,848.28
320
7 das
S/. 671.90
321
7 das
S/. 11,176.38
319
CRONOGRAMA
PROGRAMADO
Tarea
S-2
Divisin
S-1
S1
S2
M1
S3
S4
S5
S6
M2
S7
Progreso
S8
S9
M3
M4
M5
M6
M7
M8
M9
M10
M11
M12
M13
M14
M15
S10 S11 S12 S13 S14 S15 S16 S17 S18 S19 S20 S21 S22 S23 S24 S25 S26 S27 S28 S29 S30 S31 S32 S33 S34 S35 S36 S37 S38 S39 S40 S41 S42 S43 S44 S45 S46 S47 S48 S49 S50 S51 S52 S53 S54 S55 S56 S57 S58 S59 S60 S61 S62 S63 S64 S65
Hito
Resumen
Pgina 3
Tareas externas
Hito externo
Fecha lmite
CRONOGRAMA GANTT
PUESTO DE SALUD UNANCA
Id
322
Nombre de tarea
19.03.00 OBRAS DE CONCRETO SIMPLE
19.03.01 FALSO PISO DE CONCRETO F'C = 140
323
324
Duracin
1 da
Costo
S/. 149.04
1 da
S/. 149.04
9 das
S/. 11,676.23
S/. 4,213.07
325
2 das
326
7 das
S/. 97.30
327
7 das
S/. 7,365.86
328
329
330
331
S/. 21,312.45
3 das
S/. 646.24
7 das
S/. 20,666.21
1 da
S/. 2,292.86
332
333
10 das
1 da
S/. 2,292.86
6 das
S/. 3,030.30
334
3 das
S/. 998.25
335
3 das
S/. 1,250.85
336
3 das
S/. 312.48
337
3 das
S/. 468.72
550 das
S/. 10,000.00
550 das
S/. 10,000.00
338
339
CRONOGRAMA
PROGRAMADO
Tarea
S-2
Divisin
S-1
S1
S2
M1
S3
S4
S5
S6
M2
S7
Progreso
S8
S9
M3
M4
M5
M6
M7
M8
M9
M10
M11
M12
M13
M14
M15
S10 S11 S12 S13 S14 S15 S16 S17 S18 S19 S20 S21 S22 S23 S24 S25 S26 S27 S28 S29 S30 S31 S32 S33 S34 S35 S36 S37 S38 S39 S40 S41 S42 S43 S44 S45 S46 S47 S48 S49 S50 S51 S52 S53 S54 S55 S56 S57 S58 S59 S60 S61 S62 S63 S64 S65
Hito
Resumen
Pgina 4
Tareas externas
Hito externo
Fecha lmite