CRONOGRAMA DE AVANCE VALORIZADO

PROYECTO :

MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL DE LA CALLE JORGE OCHOA Y PASAJE SIN NOMBRE DEL CASCO URBANO DEL DISTRITO SANTIAGO-CUSCO-CUSCO

UNIDAD GEST.

: MUNICIPALIDAD DISTRITAL DE SANTIAGO

FUNCION
PROGRAMA
SUB-PROGRAMA

: 15 TRANSPORTE
: 036 TRANSPORTE URBANO
: 0074 VIAS URBANAS

DESCRIPCION
COMPONETE 01 VIA VEHICULAR
OBRAS PROVISIONALES
TRABAJOS PRELIMINARES
MOVIMIENTO DE TIERRAS HASTA EL NIVEL DE SUBRASANTE
PAVIMENTOS
BASE
CARPETA RIGIDA DE CONCRETO E=0.20 m
ACABADO CON PIEDRA GRANITO PREPARADA
COMPONENTE DE VIA PEATONAL
INFRAESTRUCTURA PEATONAL
VEREDAS CON ENCHAPE DE PIEDRA
SARDINELES DE PIEDRA
COMPONENTE DE ACONDICIONAMIENTO URBANO
SEALIZACION
MOBILIARIO URBANO
SUMINISTRO Y COLOCACION DE BASUREROS METALICOS (SEGREGACION RESIDUOS)
MITIGACION DE IMPACTOS
LIMPIEZA FNAL DE OBRA
CONTROL DE CALIDAD
COMPONENTE 02 SISTEMA AGUAS PLUVIALES Y DE DESAGUE
SISTEMA DE DESAGUE
OBRAS PROVISIONALES
OBRAS PRELIMINARES
MOVIMIENTO DE TIERRAS
TUBERIAS
CAMARAS DE INSPECCION
PRUEBAS HIDRAULICAS Y DESINFECCION DE TUBERIAS
VARIOS Y LIMPIEZA
SISTEMA DE EVACUACION DE AGUAS PLUVIALES
OBRAS PROVISIONALES
OBRAS PRELIMINARES
MOVIMIENTO DE TIERRAS
TUBERIAS
SUMIDEROS LATERALES
SUMIDEROS TRANSVERSALES
PRUEBAS HIDRAULICAS
VARIOS Y LIMPIEZA
COMPONENTE 03 INSTALACIONES ELECTRICAS
REDES ELECTRICAS DE DISTRIBUCION SECUNDARIA
DESMONTAJE DE MATERIALES
SISTEMA DE ILUMINACION

TOTAL

PRESUPUESTO COSTO DIRECTO

GASTOS GENERALES (13.40 %)
GASTOS DE SUPERVISION (3.04%)
GASTOS DE MONITOREO ARQUEOLOGICO (2.6 %)
GASTOS DE LIQUIDACION DE OBRA (0.93 %)
GASTOS DE EXPEDIENTE TECNICO (3.16 %)

S/. 27,749.86
S/. 65,608.01
S/. 79,019.94

MES 1

MES 2

S/. 27,749.86
S/. 32,804.01

S/. 19,682.40

S/. 57,566.87
S/. 298,862.19
S/. 311,359.04

MES 3

MES 4

MES 5

MES 6

MES 7

MES 8

MES 9

MES 10

MES 11

S/. 13,121.60
S/. 79,019.94
S/. 57,566.87

S/. 326,313.98
S/. 116,425.69

S/. 69,855.41

S/. 16,315.70
S/. 46,570.28

S/. 29,886.22
S/. 15,567.95

S/. 119,544.88
S/. 62,271.81

S/. 149,431.10
S/. 62,271.81

S/. 62,271.81

S/. 62,271.81

S/. 46,703.86

S/. 58,736.52

S/. 58,736.52

S/. 58,736.52

S/. 58,736.52

S/. 58,736.52

S/. 16,315.70

S/. 11,452.21

S/. 11,452.21

S/. 6,453.20

S/. 6,453.20

S/. 9,559.24
S/. 10,050.00

S/. 9,559.24
S/. 2,010.00

S/. 1,005.00

S/. 1,005.00

S/. 1,005.00

S/. 1,005.00

S/. 1,005.00

S/. 1,005.00

S/. 1,005.00

S/. 18,390.78

S/. 18,390.78

S/. 18,390.78

S/. 9,195.39

S/. 9,195.39

S/. 1,335.12
S/. 1,339.76
S/. 20,879.19
S/. 11,808.55
S/. 16,321.30
S/. 2,118.44
S/. 1,154.92

S/. 534.05
S/. 535.90
S/. 6,263.76

S/. 801.07
S/. 803.86
S/. 14,615.43
S/. 11,808.55
S/. 16,321.30
S/. 2,118.44
S/. 1,154.92

S/. 1,258.67
S/. 1,165.95
S/. 12,694.01
S/. 10,160.11
S/. 6,560.57
S/. 12,857.72
S/. 1,843.60
S/. 1,060.35

S/. 755.20
S/. 699.57
S/. 6,347.01

S/. 503.47
S/. 466.38
S/. 6,347.01
S/. 10,160.11

S/. 183,907.75
S/. 1,821.53
S/. 292,081.59

S/. 18,390.78
S/. 1,821.53

S/. 55,172.33

S/. 18,390.78

S/. 18,390.78
S/. 58,416.32

S/. 43,812.24

S/. 14,604.08

S/. 87,624.48

S/. 58,416.32

S/. 29,208.16

S/. 1,900,789.36
S/. 254,658.89
S/. 57,751.70
S/. 49,348.40
S/. 17,660.50
S/. 60,000.00

S/. 95,901.66

S/. 141,965.26

S/. 175,664.76

S/. 163,429.18

S/. 126,093.99

S/. 138,190.54

S/. 347,573.45

S/. 339,056.12

S/. 160,416.87

S/. 1,005.00

S/. 6,560.57
S/. 12,857.72
S/. 1,843.60
S/. 1,060.35

S/. 122,013.32

S/. 90,484.21

PRESUPUESTO TOTAL
PORCENTAJE DE AVANCE VALORIZADO %

S/. 2,340,208.85

S/. 95,901.66

S/. 141,965.26

S/. 175,664.76

S/. 163,429.18

S/. 126,093.99

S/. 138,190.54

S/. 347,573.45

S/. 339,056.12

S/. 160,416.87

S/. 122,013.32

S/. 90,484.21

5.05%

7.47%

9.24%

8.60%

6.63%

7.27%

18.29%

17.84%

8.44%

6.42%

4.76%