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CRONOGRAMA DE EJECUCION FISICO Y FINANCIERO DEL PROYECTO

DIAGRAMA DE BALANCE DE CRONOGRAMA (CAMPANA DE GAUSS)


40.00%
"CREACION DEL SERVICIO DE TRANSITABILIDAD EN EL CAMINO
PROY: VECINAL LAHUA LAHUA - CCASAHUASI - DISTRITO DE COTARUSE - 30.00% 33.73%
PROVINCIA DE AYMARAES - DEPARTAMENTO DE APURIMAC" 20.00% 24.23% 23.04%
19.00%
10.00%
0.00%
MES 1 MES 2 MES 3 MES 4

PERIODO AÑO 2018


MES 1 MES 2 MES 3 MES 4 TOTAL
ITEM DESCRIPCION DE PARTIDA Und. Metrado Precio (S/.) Parcial (S/.)
METRADO METRADO METRADO METRADO
% COSTO PARCIAL % COSTO PARCIAL % COSTO PARCIAL % COSTO PARCIAL
PARCIAL PARCIAL PARCIAL PARCIAL

01 OBRAS PRELIMINARES S/. 45,366.61 S/. 41,429.34 S/. 3,937.27 0.00% - S/. 45,366.61
01.01 TRABAJOS PRELIMINARES S/. 28,650.71 S/. 28,650.71 0.00% - S/. 28,650.71
01.01.01 Cartel de identificación de la obra de 3.60x2.40m und 1.00 737.06 S/. 737.06 100.00% 1.00 S/. 737.06 0.00% - 0.00% - 0.00% - S/. 737.06
01.01.02 Campamento provisional m2 100.00 55.78 S/. 5,578.00 100.00% 100.00 S/. 5,578.00 0.00% - 0.00% - 0.00% - S/. 5,578.00
01.01.03 Movilización y Desmovilización de Equipos GLB 1.00 22,335.65 S/. 22,335.65 100.00% 1.00 S/. 22,335.65 0.00% - 0.00% - 0.00% - S/. 22,335.65
01.02 PREPARACION DEL TERRENO S/. 3,427.63 S/. 3,427.63 0.00% - S/. 3,427.63
01.02.01 Desbroce y limpieza HA 6.52 525.71 S/. 3,427.63 100.00% 6.52 S/. 3,427.63 0.00% - 0.00% - 0.00% - S/. 3,427.63
01.03 TOPOGRAFIA S/. 13,288.27 S/. 9,351.00 S/. 3,937.27 0.00% - S/. 13,288.27
01.03.01 Trazo, nivelación y replanteo de carretera KM 9.32 1,425.78 S/. 13,288.27 70.37% 6.56 S/. 9,351.00 29.63% 2.76 S/. 3,937.27 0.00% - 0.00% - S/. 13,288.27
02 MOVIMIENTO DE TIERRAS S/. 442,258.00 S/. 62,932.04 S/. 134,685.22 39.13% - S/. 173,054.64 S/. 71,586.10 S/. 442,258.00
02.01 CORTE EN TIERRA S/. 258,352.58 S/. 62,932.04 S/. 82,805.31 33.33% - S/. 86,117.53 S/. 26,497.70 S/. 258,352.58
02.01.01 Corte y remociòn en explanaciones en tierra suelta m3 63,321.71 4.08 S/. 258,352.58 24.36% 15,424.52 S/. 62,932.04 32.05% 20,295.42 S/. 82,805.31 33.33% 21,107.24 S/. 86,117.53 10.26% 6,494.53 S/. 26,497.70 S/. 258,352.58
02.02 CORTE EN ROCA SUELTA S/. 173,782.91 S/. 49,303.27 47.27% - S/. 82,151.92 S/. 42,327.72 S/. 173,782.91
02.02.01 Perforaciòn y disparo en roca suelta m3 8,685.95 8.17 S/. 70,964.21 0.00% - 29.09% 2,526.82 S/. 20,644.13 47.27% 4,106.09 S/. 33,546.72 23.64% 2,053.04 S/. 16,773.36 S/. 70,964.21
02.02.02 Perforacion y disparo en roca fija m3 5,364.35 12.75 S/. 68,395.46 0.00% - 29.09% 1,560.54 S/. 19,896.86 47.27% 2,535.87 S/. 32,332.40 23.64% 1,267.94 S/. 16,166.20 S/. 68,395.46
02.02.03 Remocion de material en tajo abierto m3 14,050.30 2.45 S/. 34,423.24 0.00% - 25.45% 3,576.44 S/. 8,762.28 47.27% 6,641.96 S/. 16,272.80 27.27% 3,831.90 S/. 9,388.16 S/. 34,423.24
02.03 RELLENOS S/. 10,122.51 S/. 2,576.64 47.27% - S/. 4,785.19 S/. 2,760.68 S/. 10,122.51
02.03.01 Relleno de terraplenes con material propio m3 6,097.90 1.66 S/. 10,122.51 0.00% - 25.45% 1,552.19 S/. 2,576.64 47.27% 2,882.65 S/. 4,785.19 27.27% 1,663.06 S/. 2,760.68 S/. 10,122.51
03 MEJORAMIENTO DE SUB BASE (BOFEDAL) S/. 36,208.00 0.00% - S/. 36,208.00 S/. 36,208.00
03.01 Extracción y preparación de material de cantera m3 1,600.00 4.25 S/. 6,800.00 0.00% - 0.00% - 0.00% - 100.00% 1,600.00 S/. 6,800.00 S/. 6,800.00
03.02 Carguio y transporte de material de cantera m3 1,600.00 6.18 S/. 9,888.00 0.00% - 0.00% - 0.00% - 100.00% 1,600.00 S/. 9,888.00 S/. 9,888.00
03.03 Extendido, riego y compactación de material de sub base m2 4,000.00 4.88 S/. 19,520.00 0.00% - 0.00% - 0.00% - 100.00% 4,000.00 S/. 19,520.00 S/. 19,520.00
04 OBRAS DE ARTE Y DRENAJE S/. 151,025.07 S/. 7,688.94 S/. 34,432.14 44.02% - S/. 66,479.24 S/. 42,424.72 S/. 151,025.04
04.01 CUNETAS S/. 56,250.64 S/. 7,688.94 S/. 18,968.28 35.68% - S/. 20,069.73 S/. 9,523.68 S/. 56,250.63
04.01.01 Cunetas Longitudinales en tierra Suelta m 7,909.82 3.68 S/. 29,108.14 26.42% 2,089.39 S/. 7,688.94 47.17% 3,731.05 S/. 13,730.25 26.42% 2,089.39 S/. 7,688.94 0.00% - S/. 29,108.13
04.01.02 Cunetas Longitudinales en Roca Suelta m 1,410.00 19.25 S/. 27,142.50 0.00% - 19.30% 272.11 S/. 5,238.03 45.61% 643.16 S/. 12,380.79 35.09% 494.74 S/. 9,523.68 S/. 27,142.50
04.02 ALCANTARILLAS TIPO 1 (18 und) S/. 72,903.26 S/. 15,463.86 63.66% - S/. 46,409.51 S/. 11,029.87 S/. 72,903.24
04.02.01 Trazo, nivelación y replanteo de estructuras m2 261.75 2.29 S/. 599.41 0.00% - 24.44% 63.98 S/. 146.52 57.78% 151.24 S/. 346.33 17.78% 46.53 S/. 106.56 S/. 599.41
04.02.02 Excavación en tierra a pulso m3 418.81 15.76 S/. 6,600.45 0.00% - 24.44% 102.38 S/. 1,613.44 57.78% 241.98 S/. 3,813.59 17.78% 74.45 S/. 1,173.41 S/. 6,600.44
04.02.03 Encofrado y desencofrado m2 403.52 30.67 S/. 12,375.96 0.00% - 20.00% 80.70 S/. 2,475.19 65.00% 262.29 S/. 8,044.37 15.00% 60.53 S/. 1,856.39 S/. 12,375.95
04.02.04 Concreto ciclópeo fc=140 kg/cm2 + 70 % pg. m3 146.74 143.46 S/. 21,051.32 0.00% - 20.00% 29.35 S/. 4,210.26 65.00% 95.38 S/. 13,683.36 15.00% 22.01 S/. 3,157.70 S/. 21,051.32
04.02.05 Concreto f'c=210 kg/cm2 m3 29.95 378.92 S/. 11,348.65 0.00% - 8.57% 2.57 S/. 972.74 74.29% 22.25 S/. 8,430.43 17.14% 5.13 S/. 1,945.48 S/. 11,348.65
04.02.06 Acero grado 60 kg 5,244.98 3.99 S/. 20,927.47 0.00% - 28.89% 1,515.22 S/. 6,045.71 57.78% 3,030.43 S/. 12,091.43 13.33% 699.33 S/. 2,790.33 S/. 20,927.47
04.03 ALCANTARILLAS TIPO 2 (01 und) S/. 4,616.27 0.00% - S/. 4,616.27 S/. 4,616.27
04.03.01 Trazo, nivelación y replanteo de estructuras m2 14.54 2.29 S/. 33.30 0.00% - 0.00% - 0.00% - 100.00% 14.54 S/. 33.30 S/. 33.30
04.03.02 Excavación en tierra a pulso m3 29.08 15.76 S/. 458.30 0.00% - 0.00% - 0.00% - 100.00% 29.08 S/. 458.30 S/. 458.30
04.03.03 Encofrado y desencofrado m2 28.03 30.67 S/. 859.68 0.00% - 0.00% - 0.00% - 100.00% 28.03 S/. 859.68 S/. 859.68
04.03.04 Concreto ciclópeo fc=140 kg/cm2 + 70 % pg. m3 10.27 143.46 S/. 1,473.33 0.00% - 0.00% - 0.00% - 100.00% 10.27 S/. 1,473.33 S/. 1,473.33
04.03.05 Concreto f'c=210 kg/cm2 m3 1.66 378.92 S/. 629.01 0.00% - 0.00% - 0.00% - 100.00% 1.66 S/. 629.01 S/. 629.01
04.03.06 Acero grado 60 kg 291.39 3.99 S/. 1,162.65 0.00% - 0.00% - 0.00% - 100.00% 291.39 S/. 1,162.65 S/. 1,162.65

1
04.04 ALCANTARILLAS TIPO 3 (01 und) S/. 6,502.15 0.00% - S/. 6,502.15 S/. 6,502.15
04.04.01 Trazo, nivelación y replanteo de estructuras m2 14.54 2.29 S/. 33.30 0.00% - 0.00% - 0.00% - 100.00% 14.54 S/. 33.30 S/. 33.30
04.04.02 Excavación en tierra a pulso m3 43.63 15.76 S/. 687.61 0.00% - 0.00% - 0.00% - 100.00% 43.63 S/. 687.61 S/. 687.61
04.04.03 Encofrado y desencofrado m2 50.89 30.67 S/. 1,560.80 0.00% - 0.00% - 0.00% - 100.00% 50.89 S/. 1,560.80 S/. 1,560.80
04.04.04 Concreto ciclópeo fc=140 kg/cm2 + 70 % pg. m3 16.93 143.46 S/. 2,428.78 0.00% - 0.00% - 0.00% - 100.00% 16.93 S/. 2,428.78 S/. 2,428.78
04.04.05 Concreto f'c=210 kg/cm2 m3 1.66 378.92 S/. 629.01 0.00% - 0.00% - 0.00% - 100.00% 1.66 S/. 629.01 S/. 629.01
04.04.06 Acero grado 60 kg 291.39 3.99 S/. 1,162.65 0.00% - 0.00% - 0.00% - 100.00% 291.39 S/. 1,162.65 S/. 1,162.65
04.05 BADENES (02 und) S/. 10,752.75 0.00% - S/. 10,752.75 S/. 10,752.75
04.05.01 Trazo, nivelación y replanteo de estructuras m2 26.00 2.29 S/. 59.54 0.00% - 0.00% - 0.00% - 100.00% 26.00 S/. 59.54 S/. 59.54
04.05.02 Excavación en tierra a pulso m3 44.30 15.76 S/. 698.17 0.00% - 0.00% - 0.00% - 100.00% 44.30 S/. 698.17 S/. 698.17
04.05.03 Encofrado y desencofrado m2 30.04 30.67 S/. 921.33 0.00% - 0.00% - 0.00% - 100.00% 30.04 S/. 921.33 S/. 921.33
04.05.04 Concreto ciclopeo fc'=140 kg/cm2 + 30% PM m3 49.73 179.46 S/. 8,924.55 0.00% - 0.00% - 0.00% - 100.00% 49.73 S/. 8,924.55 S/. 8,924.55
04.05.05 Juntas de dilataciòn con asfalto m 33.00 4.52 S/. 149.16 0.00% - 0.00% - 0.00% - 100.00% 33.00 S/. 149.16 S/. 149.16
05 TRABAJOS COMPLEMENTARIOS S/. 2,080.84 0.00% - S/. 2,080.84 S/. 2,080.84
05.01 SEÑALIZACION S/. 2,080.84 0.00% - S/. 2,080.84 S/. 2,080.84
05.01.01 Hitos kilometricos und 10.00 68.63 S/. 686.30 0.00% - 0.00% - 0.00% - 100.00% 10.00 S/. 686.30 S/. 686.30
05.01.02 Señales informativas und 3.00 200.00 S/. 600.00 0.00% - 0.00% - 0.00% - 100.00% 3.00 S/. 600.00 S/. 600.00
05.01.03 Colocación de hitos kilometricos und 10.00 65.39 S/. 653.90 0.00% - 0.00% - 0.00% - 100.00% 10.00 S/. 653.90 S/. 653.90
05.01.04 Colocación de señales informativas und 3.00 46.88 S/. 140.64 0.00% - 0.00% - 0.00% - 100.00% 3.00 S/. 140.64 S/. 140.64
06 MEDIDAS DE IMPACTO AMBIENTAL Y VULNERABILIDAD S/. 18,394.68 20.85% - S/. 3,834.44 S/. 14,560.24 S/. 18,394.68
06.01 ESTABILIZACION DE TALUDES S/. 16,775.68 22.86% - S/. 3,834.44 S/. 12,941.24 S/. 16,775.68
06.01.01 Peinado de taludes m2 41,939.19 0.24 S/. 10,065.41 0.00% - 0.00% - 38.10% 15,976.83 S/. 3,834.44 61.90% 25,962.36 S/. 6,230.97 S/. 10,065.41
06.01.02 Sembrio en taludes (reforestación) m2 41,939.19 0.16 S/. 6,710.27 0.00% - 0.00% - 0.00% - 100.00% 41,939.19 S/. 6,710.27 S/. 6,710.27
06.02 RESTAURACION DE CAMPAMENTOS S/. 1,619.00 0.00% - S/. 1,619.00 S/. 1,619.00
06.02.01 Restauración de campamentos GLB 1.00 1,500.00 S/. 1,500.00 0.00% - 0.00% - 0.00% - 100.00% 1.00 S/. 1,500.00 S/. 1,500.00
06.02.02 Plantación de esquejes (reforestación) m2 100.00 1.19 S/. 119.00 0.00% - 0.00% - 0.00% - 100.00% 100.00 S/. 119.00 S/. 119.00
07 EDUCACION AMBIENTAL S/. 1,160.00 S/. 304.50 S/. 362.50 32.50% - S/. 377.00 S/. 116.00 S/. 1,160.00
07.01 Jornadas de capacitación a personal de obra cha 1.00 1,160.00 S/. 1,160.00 26.25% 0.26 S/. 304.50 31.25% 0.31 S/. 362.50 32.50% 0.33 S/. 377.00 10.00% 0.10 S/. 116.00 S/. 1,160.00
08 CONTROL DE CALIDAD S/. 2,730.00 S/. 1,050.00 0.00% - S/. 1,680.00 S/. 2,730.00
08.01 ENSAYOS PARA CONTROL DE CALIDAD DEL CONCRETO, AGREGADOS Y SUELO S/. 2,730.00 S/. 1,050.00 0.00% - S/. 1,680.00 S/. 2,730.00
08.01.01 Diseño de mezclas para concreto f'c=140, 175 y 210 kg/cm2 und 1.00 1,050.00 S/. 1,050.00 100.00% 1.00 S/. 1,050.00 0.00% - 0.00% - 0.00% - S/. 1,050.00
08.01.02 Prueba de calidad del concreto (prueba a la compresión) und 42.00 40.00 S/. 1,680.00 0.00% - 0.00% - 0.00% - 100.00% 42.00 S/. 1,680.00 S/. 1,680.00
09 FLETE S/. 15,000.00 S/. 3,937.50 S/. 4,687.50 32.50% - S/. 4,875.00 S/. 1,500.00 S/. 15,000.00
09.01 FLETE TERRESTRE S/. 15,000.00 S/. 3,937.50 S/. 4,687.50 32.50% - S/. 4,875.00 S/. 1,500.00 S/. 15,000.00
09.01.01 Flete terrestre GLB 1.00 15,000.00 S/. 15,000.00 26.25% 0.26 S/. 3,937.50 31.25% 0.31 S/. 4,687.50 32.50% 0.33 S/. 4,875.00 10.00% 0.10 S/. 1,500.00 S/. 15,000.00
10 CAPACITACION S/. 5,550.00 S/. 1,456.89 S/. 1,734.39 32.50% - S/. 1,803.75 S/. 555.00 S/. 5,550.03
10.01 CAPACITACION A PRODUCTORES S/. 3,700.00 S/. 971.26 S/. 1,156.26 32.50% - S/. 1,202.50 S/. 370.00 S/. 3,700.02
10.01.01 Capacitacion en tecnicas de organizacion y administracion de productore cha 1.00 1,850.00 S/. 1,850.00 26.25% 0.26 S/. 485.63 31.25% 0.31 S/. 578.13 32.50% 0.33 S/. 601.25 10.00% 0.10 S/. 185.00 S/. 1,850.01
10.01.02 Capacitacion en tecnicas de produccion y comercializacion agropecuario cha 1.00 1,850.00 S/. 1,850.00 26.25% 0.26 S/. 485.63 31.25% 0.31 S/. 578.13 32.50% 0.33 S/. 601.25 10.00% 0.10 S/. 185.00 S/. 1,850.01
10.02 CAPACITACION EN MANTENIMIENTO VIAL S/. 1,850.00 S/. 485.63 S/. 578.13 32.50% - S/. 601.25 S/. 185.00 S/. 1,850.01
10.02.01 CAPACITACION EN MANTENIMIENTO VIAL A BENEFICIARIOS GLB 1.00 1,850.00 S/. 1,850.00 26.25% 0.26 S/. 485.63 31.25% 0.31 S/. 578.13 32.50% 0.33 S/. 601.25 10.00% 0.10 S/. 185.00 S/. 1,850.01
11 PLACA RECORDATORIA S/. 350.00 0.00% - S/. 350.00 S/. 350.00
11.01 Placa recordatorio und 1.00 350.00 S/. 350.00 0.00% - 0.00% - 0.00% - 100.00% 1.00 S/. 350.00 S/. 350.00
COSTO DIRECTO
S/. 720,123.20 S/. 118,799.21 S/. 179,839.02 S/. 250,424.07 S/. 171,060.90
GASTOS GENERALES (% CD) 13.200% S/. 95,058.31 S/. 15,681.83 S/. 23,739.26 S/. 33,056.69 S/. 22,580.52
UTILIDAD ( % CD) 6.800% S/. 48,966.33 S/. 8,078.01 S/. 12,228.54 S/. 17,028.13 S/. 11,631.66

SUB TOTAL S/. 864,147.84 S/. 142,559.05 S/. 215,806.82 S/. 300,508.88 S/. 205,273.08
IGV (18 %) S/. 155,546.61 S/. 25,660.63 S/. 38,845.23 S/. 54,091.60 S/. 36,949.15

COSTO TOTAL S/. 1,019,694.45 S/. 168,219.68 S/. 254,652.05 S/. 354,600.48 S/. 242,222.23

SUPERVISION (3.50 %) 4.646% S/. 33,455.28 S/. 5,519.14 S/. 8,354.91 S/. 11,634.13 S/. 7,947.10
EXPEDIENTE TECNICO S/. 32,500.00 S/. 32,500.00

PRESUPUESTO TOTAL S/. 1,085,649.72 S/. 206,238.82 S/. 263,006.96 S/. 366,234.61 S/. 250,169.33
% DE AVANCE PARCIAL 19.00% 24.23% 33.73% 23.04%
% DE AVANCE ACUMULADO 19.00% 43.22% 76.96% 100.00%

2
Nombre de tarea Trabajo Duración
INICIO 0 horas 76 días
OBRAS PRELIMINARES 0 horas 33 días
TRABAJOS PRELIMINARES 0 horas 4 días
Cartel de identificación de la obra de 3.60x2.40m 0 horas 1 día
Campamento provisional 0 horas 2 días
Movilización y Desmovilización de Equipos 0 horas 1 día
PREPARACION DEL TERRENO 0 horas 7 días
Desbroce y limpieza 0 horas 7 días
TOPOGRAFIA 0 horas 27 días
Trazo, nivelación y replanteo de carretera 0 horas 27 días
MOVIMIENTO DE TIERRAS 0 horas 60 días
CORTE EN TIERRA 0 horas 53 días
Corte y remociòn en explanaciones en tierra suelta 0 horas 53 días
CORTE EN ROCA SUELTA 0 horas 47 días
Perforaciòn y disparo en roca suelta 0 horas 45 días
Perforacion y disparo en roca fija 0 horas 45 días
Remocion de material en tajo abierto 0 horas 45 días
RELLENOS 0 horas 45 días
Relleno de terraplenes con material propio 0 horas 45 días
MEJORAMIENTO DE SUB BASE (BOFEDAL) 0 horas 8 días
Extracción y preparación de material de cantera 0 horas 3 días
Carguio y transporte de material de cantera 0 horas 3 días
Extendido, riego y compactación de material de sub base 0 horas 2 días
OBRAS DE ARTE Y DRENAJE 0 horas 65 días
CUNETAS 0 horas 60 días
Cunetas Longitudinales en tierra Suelta 0 horas 53 días
Cunetas Longitudinales en Roca Suelta 0 horas 57 días
ALCANTARILLAS TIPO 1 (18 und) 0 horas 37 días
Trazo, nivelación y replanteo de estructuras 0 horas 37 días
Excavación en tierra a pulso 0 horas 35 días
Encofrado y desencofrado 0 horas 34 días
Concreto ciclópeo fc=140 kg/cm2 + 70 % pg. 0 horas 30 días
Concreto f'c=210 kg/cm2 0 horas 25 días
Acero grado 60 0 horas 30 días
ALCANTARILLAS TIPO 2 (01 und) 0 horas 7 días
Trazo, nivelación y replanteo de estructuras 0 horas 7 días
Excavación en tierra a pulso 0 horas 3 días
Encofrado y desencofrado 0 horas 5 días
Concreto ciclópeo fc=140 kg/cm2 + 70 % pg. 0 horas 1 día
Concreto f'c=210 kg/cm2 0 horas 1 día
Acero grado 60 0 horas 4 días
ALCANTARILLAS TIPO 3 (01 und) 0 horas 8 días
Trazo, nivelación y replanteo de estructuras 0 horas 7 días
Excavación en tierra a pulso 0 horas 4 días
Encofrado y desencofrado 0 horas 5 días
Concreto ciclópeo fc=140 kg/cm2 + 70 % pg. 0 horas 1 día
Concreto f'c=210 kg/cm2 0 horas 1 día
Acero grado 60 0 horas 2 días
BADENES (02 und) 0 horas 9 días
Trazo, nivelación y replanteo de estructuras 0 horas 1 día
Excavación en tierra a pulso 0 horas 4 días
Encofrado y desencofrado 0 horas 6 días
Concreto ciclopeo fc'=140 kg/cm2 + 30% PM 0 horas 5 días
Juntas de dilataciòn con asfalto 0 horas 1 día
TRABAJOS COMPLEMENTARIOS 0 horas 4 días
SEÑALIZACION 0 horas 4 días
Hitos kilometricos 0 horas 1 día
Señales informativas 0 horas 1 día
Colocación de hitos kilometricos 0 horas 1 día
Colocación de señales informativas 0 horas 1 día
MEDIDAS DE IMPACTO AMBIENTAL Y VULNERABILIDAD 0 horas 33 días
ESTABILIZACION DE TALUDES 0 horas 24 días
Peinado de taludes 0 horas 21 días
Sembrio en taludes (reforestación) 0 horas 14 días
RESTAURACION DE CAMPAMENTOS 0 horas 2 días
Restauración de campamentos 0 horas 2 días
Plantación de esquejes (reforestación) 0 horas 1 día
EDUCACION AMBIENTAL 0 horas 70 días
Jornadas de capacitación a personal de obra 0 horas 70 días
CONTROL DE CALIDAD 0 horas 72 días
ENSAYOS PARA CONTROL DE CALIDAD DEL CONCRETO, AGREGADOS 0 horas 72 días
Diseño de mezclas para concreto f'c=140, 175 y 210 kg/cm2 0 horas 3 días
Prueba de calidad del concreto (prueba a la compresión) 0 horas 3 días
FLETE 0 horas 70 días
FLETE TERRESTRE 0 horas 70 días
Flete terrestre 0 horas 70 días
CAPACITACION 0 horas 70 días
CAPACITACION A PRODUCTORES 0 horas 70 días
Capacitacion en tecnicas de organizacion y administracion de prod 0 horas 70 días
Capacitacion en tecnicas de produccion y comercializacion agropec 0 horas 70 días
CAPACITACION EN MANTENIMIENTO VIAL 0 horas 70 días
Capacitacion en mantenimiento vial a beneficiarios 0 horas 70 días
PLACA RECORDATORIA 0 horas 1 día
Placa recordatorio 0 horas 1 día
Comienzo Fin Costo
vie vie S/. 726,713.20 118,799.21 179,839.02 250,424.07
01/06/18
vie 31/08/18
mar S/. 45,366.61 41,429.34 3,937.27
01/06/18
vie 10/07/18
mar S/. 28,650.71 28,650.71
01/06/18
vie 05/06/18
vie S/. 737.06 737.06
01/06/18
sáb 01/06/18
lun S/. 5,578.00 5,578.00
02/06/18
mar 04/06/18
mar S/. 22,335.65 22,335.65
05/06/18
mié 05/06/18
mié S/. 3,427.63 3,427.63
06/06/18
mié 13/06/18
mié S/. 3,427.63 3,427.63
06/06/18
vie 13/06/18
mar S/. 13,288.27 9,351.00 3,937.27
08/06/18
vie 10/07/18
mar S/. 13,288.27 9,351.00 3,937.27
08/06/18
vie 10/07/18
sáb S/. 442,258.00 62,932.04 134,685.22 173,054.64
08/06/18
vie 18/08/18
vie S/. 258,352.58 62,932.04 82,805.31 86,117.53
08/06/18
vie 10/08/18
vie S/. 258,352.58 62,932.04 82,805.31 86,117.53
08/06/18
sáb 10/08/18
sáb S/. 173,782.91 49,303.27 82,151.92
23/06/18
sáb 18/08/18
jue S/. 70,964.21 20,644.13 33,546.72
23/06/18
sáb 16/08/18
jue S/. 68,395.46 19,896.86 32,332.40
23/06/18
mar 16/08/18
sáb S/. 34,423.24 8,762.28 16,272.80
26/06/18
mar 18/08/18
sáb S/. 10,122.51 2,576.64 4,785.19
26/06/18
mar 18/08/18
sáb S/. 10,122.51 2,576.64 4,785.19
26/06/18
lun 18/08/18
mar S/. 36,208.00
20/08/18
lun 28/08/18
mié S/. 6,800.00
20/08/18
jue 22/08/18
sáb S/. 9,888.00
23/08/18
lun 25/08/18
mar S/. 19,520.00
27/08/18
jue 28/08/18
vie S/. 151,025.07 7,688.94 34,432.14 66,479.24
14/06/18
jue 31/08/18
vie S/. 56,250.64 7,688.94 18,968.28 20,069.73
14/06/18
jue 24/08/18
jue S/. 29,108.14 7,688.94 13,730.25 7,688.94
14/06/18
lun 16/08/18
vie S/. 27,142.50 5,238.03 12,380.79
18/06/18
mié 24/08/18
vie S/. 72,903.26 15,463.86 46,409.51
27/06/18
mié 10/08/18
vie S/. 599.41 146.52 346.33
27/06/18
mié 10/08/18
mié S/. 6,600.45 1,613.44 3,813.59
27/06/18
lun 08/08/18
vie S/. 12,375.96 2,475.19 8,044.37
02/07/18
vie 10/08/18
vie S/. 21,051.32 4,210.26 13,683.36
06/07/18
jue 10/08/18
vie S/. 11,348.65 972.74 8,430.43
12/07/18
vie 10/08/18
vie S/. 20,927.47 6,045.71 12,091.43
06/07/18
sáb 10/08/18
sáb S/. 4,616.27
11/08/18
sáb 18/08/18
sáb S/. 33.30
11/08/18
sáb 18/08/18
mar S/. 458.30
11/08/18
lun 14/08/18
vie S/. 859.68
13/08/18
mié 17/08/18
mié S/. 1,473.33
15/08/18
sáb 15/08/18
sáb S/. 629.01
18/08/18
mié 18/08/18
sáb S/. 1,162.65
15/08/18
sáb 18/08/18
lun S/. 6,502.15
11/08/18
sáb 20/08/18
sáb S/. 33.30
11/08/18
sáb 18/08/18
mié S/. 687.61
11/08/18 15/08/18
lun vie S/. 1,560.80
13/08/18
mié 17/08/18
mié S/. 2,428.78
15/08/18
lun 15/08/18
lun S/. 629.01
20/08/18
jue 20/08/18
vie S/. 1,162.65
16/08/18
mar 17/08/18
vie S/. 10,752.75
21/08/18
mar 31/08/18
mar S/. 59.54
21/08/18
mié 21/08/18
sáb S/. 698.17
22/08/18
jue 25/08/18
mié S/. 921.33
23/08/18
vie 29/08/18
mié S/. 8,924.55
24/08/18
vie 29/08/18
vie S/. 149.16
31/08/18
sáb 31/08/18
mié S/. 2,080.84
25/08/18
sáb 29/08/18
mié S/. 2,080.84
25/08/18
sáb 29/08/18
sáb S/. 686.30
25/08/18
lun 25/08/18
lun S/. 600.00
27/08/18
mar 27/08/18
mar S/. 653.90
28/08/18
mié 28/08/18
mié S/. 140.64
29/08/18
lun 29/08/18
vie S/. 18,394.68 3,834.44
23/07/18
lun 31/08/18
lun S/. 16,775.68 3,834.44
23/07/18
lun 20/08/18
jue S/. 10,065.41 3,834.44
23/07/18
sáb 16/08/18
lun S/. 6,710.27
04/08/18
mié 20/08/18
vie S/. 1,619.00
29/08/18
mié 31/08/18
vie S/. 1,500.00
29/08/18
vie 31/08/18
vie S/. 119.00
31/08/18
mié 31/08/18
mar S/. 1,160.00 304.50 362.50 377.00
06/06/18
mié 28/08/18
mar S/. 1,160.00 304.50 362.50 377.00
06/06/18
mié 28/08/18
vie S/. 1,920.00 1,050.00
06/06/18
mié 31/08/18
vie S/. 1,920.00 1,050.00
06/06/18
mié 31/08/18
vie S/. 1,800.00 1,050.00
06/06/18
mar 08/06/18
vie S/. 120.00
28/08/18
mié 31/08/18
mar S/. 15,000.00 3,937.50 4,687.50 4,875.00
06/06/18
mié 28/08/18
mar S/. 15,000.00 3,937.50 4,687.50 4,875.00
06/06/18
mié 28/08/18
mar S/. 15,000.00 3,937.50 4,687.50 4,875.00
06/06/18
mié 28/08/18
mar S/. 12,950.00 1,456.89 1,734.39 1,803.75
06/06/18
mié 28/08/18
mar S/. 11,100.00 971.26 1,156.26 1,202.50
06/06/18
mié 28/08/18
mar S/. 5,550.00 485.63 578.13 601.25
06/06/18
mié 28/08/18
mar S/. 5,550.00 485.63 578.13 601.25
06/06/18
mié 28/08/18
mar S/. 1,850.00 485.63 578.13 601.25
06/06/18
mié 28/08/18
mar S/. 1,850.00 485.63 578.13 601.25
06/06/18
vie 28/08/18
vie S/. 350.00
31/08/18
vie 31/08/18
vie S/. 350.00
31/08/18 31/08/18
171,060.90

71,586.10
26,497.70
26,497.70
42,327.72
16,773.36
16,166.20
9,388.16
2,760.68
2,760.68
36,208.00
6,800.00
9,888.00
19,520.00
42,424.72
9,523.68

9,523.68
11,029.87
106.56
1,173.41
1,856.39
3,157.70
1,945.48
2,790.33
4,616.27
33.30
458.30
859.68
1,473.33
629.01
1,162.65
6,502.15
33.30
687.61
1,560.80
2,428.78
629.01
1,162.65
10,752.75
59.54
698.17
921.33
8,924.55
149.16
2,080.84
2,080.84
686.30
600.00
653.90
140.64
14,560.24
12,941.24
6,230.97
6,710.27
1,619.00
1,500.00
119.00
116.00
116.00
1,680.00
1,680.00

1,680.00
1,500.00
1,500.00
1,500.00
555.00
370.00
185.00
185.00
185.00
185.00
350.00
350.00

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