Cronograma Alt.01

CRONOGRAMA DE EJECUCIN FSI
OBRA
:MEJORAMIENTO DE SERVICIO DE AGUA DELSISTEMA DE RIEGO HUALLANCA-TAMBOGAN, DISTRITO DE CHURUBAMBA, PROVINCIA DE HUANUCO-HUANUCO.
UBICACIN
: Departamento: HUNUCO
ITEM
Provincia: HUNUCO
DESCRIPCIN DE PARTIDAS
Distrito: CHURUBAMBA
Localidad: HUALLANCA-TAMBOGAN
PLAZO DE EJECUCIN EN MESES/ PORCENTAJE

2 MES
1 MES
1 QUINCENA
2 QUINCENA
1 QUINCENA
2 QUINCENA
12.57 %
11.28 %
19.23 %
13.51 %
MEJORAMIENTO CANAL DE IRRIGACION

01
OBRAS PROVISIONALES
01.01
CARTEL DE IDENTIFICACION DE OBRA
01.02
ALMACEN DE OBRA Y GUARDIANIA
01.03
TRANSPORTE DE MAT. Y AGREGADOS
02
TRABAJOS PRELIMINARES
02.02
MOVIMIENTO DE TIERRAS
02.03
OBRAS DE CONCRETO SIMPLE
02.04
REVOQUES Y ENLUCIDOS
03
03.02
03.03
03.04
OBRAS DE CONCRETO ARMADO
03.05
03.06
VARIOS
04.02
04.03
04.04
04.05
50.00 %
100.00 %
100.00 %
100.00 %
100.00 %
50.00 %
50.00 %
20.00 %
100.00 %
30.00 %
30.00 %
20.00 %
30.00 %
10.00 %
20.00 %
50.00 %
10.00 %
80.00 %
100.00 %
40.00 %
VARIOS
05.02
05.03
05.04
05.05
OTROS
06.01
10.00 %
50.00 %
CANAL DE CONDUCCION
05.01
06
20.00 %
TOMA O CAPTACION
04.01
05
90.00 %
VARIOS
04.06
20.00 %
PRESA DERIVADORA
03.01
04
30.00 %
MUROS DE ENCAUZAMIENTO
02.01
02.05
100.00 %
100.00 %
30.00 %
20.00 %
20.00 %
5.00 %
CANOAS(09 UNIDADES)
100.00 %
20.00 %
10.00 %
40.00 %
CRONOGRAMA DE EJECUCIN FSI

OBRA
UBICACIN
ITEM
Provincia: HUNUCO
06.02
06.03
06.04
06.05
06.06
07
07.02
07.03
CONCRETO SIMPLE
07.04
CONCRETO ARMADO
08.03
CONCRETO ARMADO
08.04
CONCRETO F'C=210 KG/CM2
08.05
08.06
OTROS
09.02
09.03
09.04
13.51 %
30.00 %
70.00 %
50.00 %
70.00
30.00
50.00
50.00
50.00
%
%
%
%
%
VARIOS
ACTIVIDADES DE PREVENCION
10.02
ACTIVIDADES DE MITIGACION
10.03
ACTIVIDADES DE MONITOREO
11
2 QUINCENA
19.23 %
PLAN DE MANEJO AMBIENTAL
10.01
10.04
1 QUINCENA
11.28 %
TOMA LATERAL (16 UNIDADES)
09.01
10
2 QUINCENA
12.57 %
OTROS
08.02
09.05
1 QUINCENA
PASARELA PEATONAL (06 UNIDADES)
08.01
09
PLAZO DE EJECUCIN EN MESES/ PORCENTAJE

2 MES
1 MES
VARIOS
08
PASARELA VEHICULAR (08 UNIDADES)
07.01
07.05
FLETE
12.50 %
10.00 %
10.00 %
50.00 %
12.50 %
10.00 %
10.00 %
50.00 %
50.00 %
50.00 %
50.00 %
12.50 %
10.00 %
10.00 %
12.50 %
10.00 %
10.00 %
50.00 %
50.00 %
50.00 %
CAPACITACION TECNICA
11.01
TRABAJOS DE CAMPO
11.02
CONVOCATORIA
11.03
DE LA CAPACITACION
AMA DE EJECUCIN FSICA DE OBRA
VINCIA DE HUANUCO-HUANUCO.
MONTO TOTAL DEL PPPTO.
S/.
2,210,081.10
: 150 DAS CALENDARIO
PLAZO DE EJECUCIN
O DE EJECUCIN EN MESES/ PORCENTAJE MENSUAL PROGRAMADO

3 MES
4 MES
5 MES
1 QUINCENA
2 QUINCENA
1 QUINCENA
2 QUINCENA
1 QUINCENA
2 QUINCENA
9.11 %
7.87 %
10.19 %
1.22 %
0.00 %
0.00 %
100.00
50.00
50.00
20.00
%
%
%
%
50.00 %
50.00
50.00
80.00
100.00
50.00
%
%
%
%
%
20.00 %
10.00 %
40.00 %
10.00 %
20.00 %
10.00 %
15.00 %
20.00 %
100.00 %
AMA DE EJECUCIN FSICA DE OBRA
VINCIA DE HUANUCO-HUANUCO.
S/.
2,210,081.10
PLAZO DE EJECUCIN
O DE EJECUCIN EN MESES/ PORCENTAJE MENSUAL PROGRAMADO

3 MES
4 MES
5 MES
1 QUINCENA
2 QUINCENA
1 QUINCENA
2 QUINCENA
1 QUINCENA
2 QUINCENA
9.11 %
7.87 %
10.19 %
1.22 %
0.00 %
0.00 %
50.00 %
50.00 %
100.00
100.00
50.00
50.00
50.00
%
%
%
%
%
50.00 %
50.00 %
50.00 %
100.00
100.00
50.00
50.00
%
%
%
%
50.00 %
50.00
50.00
100.00
50.00
%
%
%
%
100.00 %
10.00 %
40.00 %
50.00 %
50.00 %
12.50 %
10.00 %
10.00 %
12.50 %
10.00 %
10.00 %
12.50 %
10.00 %
10.00 %
12.50 %
10.00 %
10.00 %
10.00 %
10.00 %
50.00
50.00
100.00
50.00
10.00 %
10.00 %
%
%
%
%
CRONOGRAMA DE EJECUCI
ALTERNAT
OBRA
UBICACIN
ITEM
Provincia: HUNUCO
1 MES
2 MES
1 QUINCENA
2 QUINCENA
1 QUINCENA
15
30
45
MEJORAMIENTO CANAL DE IRRIGACION

01
01.01
OBRAS PROVISIONALES
01.02
01.03
02
S/. 0.00
S/. 0.00
S/. 0.00
S/. 792.47
S/. 0.00
S/. 0.00
S/. 1,121.94
S/. 0.00
S/. 0.00
S/. 57,871.19
S/. 57,871.19
S/. 38,580.79
S/. 0.00
S/. 0.00
S/. 0.00
S/. 474.66
S/. 52.74
S/. 0.00
02.01
02.02
S/. 0.00
S/. 8,916.22
S/. 8,916.22
02.03
S/. 0.00
S/. 0.00
S/. 54,262.11
02.04
S/. 0.00
S/. 0.00
S/. 0.00
02.05
VARIOS
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
03.01
PRESA DERIVADORA
S/. 0.00
S/. 328.45
S/. 0.00
03.02
S/. 0.00
S/. 792.94
S/. 792.94
03.03
S/. 0.00
S/. 0.00
S/. 2,298.62
03.04
S/. 0.00
S/. 0.00
S/. 7,579.62
03.05
S/. 0.00
S/. 0.00
S/. 0.00
03.06
VARIOS
S/. 0.00
S/. 196.28
S/. 196.28
S/. 0.00
S/. 0.00
S/. 0.00
04.01
TOMA O CAPTACION
S/. 0.00
S/. 0.00
S/. 0.00
04.02
S/. 0.00
S/. 0.00
S/. 0.00
04.03
S/. 0.00
S/. 0.00
S/. 0.00
03
04
ALTERNAT
OBRA
UBICACIN
ITEM
Provincia: HUNUCO
1 MES
2 MES
1 QUINCENA
2 QUINCENA
1 QUINCENA
15
30
45
04.04
S/. 0.00
S/. 0.00
S/. 0.00
04.05
S/. 0.00
S/. 0.00
S/. 0.00
04.06
VARIOS
S/. 0.00
S/. 0.00
S/. 0.00
05
S/. 0.00
S/. 0.00
S/. 0.00
05.01
CANAL DE CONDUCCION
S/. 9,092.62
S/. 9,092.62
S/. 9,092.62
05.02
S/. 9,341.02
S/. 14,011.53
S/. 23,352.55
05.03
S/. 36,419.49
S/. 72,838.98
S/. 72,838.98
05.04
S/. 0.00
S/. 0.00
S/. 0.00
05.05
OTROS
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
06.01
CANOAS(09 UNIDADES)
S/. 0.00
S/. 0.00
S/. 554.04
06.02
S/. 0.00
S/. 0.00
S/. 11,760.54
06.03
S/. 0.00
S/. 0.00
S/. 48,030.26
06.04
S/. 0.00
S/. 0.00
S/. 3,176.58
06.05
S/. 0.00
S/. 0.00
S/. 0.00
06.06
VARIOS
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
06
07
07.01

07.02
S/. 0.00
S/. 0.00
S/. 0.00
07.03
CONCRETO SIMPLE
S/. 0.00
S/. 0.00
S/. 0.00
07.04
CONCRETO ARMADO
S/. 0.00
S/. 0.00
S/. 0.00
07.05
OTROS
S/. 0.00
S/. 0.00
S/. 0.00
ALTERNAT
OBRA
UBICACIN
ITEM
08
Provincia: HUNUCO
1 MES
2 MES
1 QUINCENA
2 QUINCENA
1 QUINCENA
15
30
45
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
08.02
S/. 0.00
S/. 0.00
S/. 0.00
08.03
CONCRETO ARMADO
S/. 0.00
S/. 0.00
S/. 0.00
08.04
S/. 0.00
S/. 0.00
S/. 0.00
08.05
S/. 0.00
S/. 0.00
S/. 0.00
08.06
OTROS
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
09.02
S/. 0.00
S/. 0.00
S/. 0.00
09.03
S/. 0.00
S/. 0.00
S/. 0.00
09.04
S/. 0.00
S/. 0.00
S/. 0.00
09.05
VARIOS
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
08.01
09
09.01
10
10.01
S/. 1,619.69
S/. 1,619.69
S/. 1,619.69
10.02
S/. 1,787.34
S/. 1,787.34
S/. 1,787.34
10.03
S/. 65.88
S/. 65.88
S/. 65.88
10.04
FLETE
S/. 600.00
S/. 600.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
11.01
TRABAJOS DE CAMPO
S/. 600.00
S/. 600.00
S/. 0.00
11.02
CONVOCATORIA
S/. 0.00
S/. 450.00
S/. 450.00
11.03
DE LA CAPACITACION
S/. 0.00
S/. 0.00
S/. 3,300.00
11
ALTERNAT
OBRA
UBICACIN
ITEM
Provincia: HUNUCO
COSTO DIRECTO DEL PROYECTO (A)
1 MES
2 MES
1 QUINCENA
2 QUINCENA
1 QUINCENA
15
30
45
S/. 119,786.30
S/. 169,223.85
S/. 288,655.05
GASTOS GENERALES (10 %) (B)
S/. 11,978.63
S/. 16,922.38
S/. 28,865.51
GASTOS DE UTILIDAD (10%) ( C)
S/. 11,978.63
S/. 16,922.38
S/. 28,865.51
S/. 143,743.55
S/. 203,068.62
S/. 346,386.06
S/. 25,873.84
S/. 36,552.35
S/. 62,349.49
S/. 169,617.39
S/. 239,620.97
S/. 408,735.55
S/. 6,784.70
S/. 9,584.84
S/. 16,349.42
S/. 249,205.81
S/. 425,084.97
COSTO SUB TOTAL DEL PROYECTO (A+B+C)

IGV (18 %) D= (A+B+C)*0.18
COSTO DE LA OBRA (CO=D+A+B+C)
GASTOS DE SUPERVISIN ( E)
COSTO DE ELABORACION DE EXPEDIENTE DEFINITIVO
COSTO TOTAL DEL PROYECTO (CO + E)
AVANCE POR QUINCENA
AVANCE POR MES
AVANCE ACUMULADO
S/. 101,379.87
S/. 277,781.96
12.57 %
11.28 %
19.23 %
23.84 %
32.74 %
23.84 %
56.58 %
DE EJECUCIN VALORIZADO DE OBRA

ALTERNATIVA N 01
UANUCO.

PLAZO DE EJECUCIN
PLAZO DE EJECUCIN EN MESES

3 MES
2 MES
2 QUINCENA
1 QUINCENA
60
75
90
4 MES
105
5 MES
2 QUINCENA
1 QUINCENA
2 QUINCENA
120
135
150
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 38,580.79
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 4,670.81
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 204.52
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 9,194.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,418.45
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 261.70
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 282.16
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 175.34
S/. 175.34
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,443.75
S/. 2,443.75
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

ALTERNATIVA N 01
UANUCO.

PLAZO DE EJECUCIN

3 MES
2 MES
2 QUINCENA
1 QUINCENA
60
75
90
4 MES
105
5 MES
2 QUINCENA
1 QUINCENA
2 QUINCENA
120
135
150
S/. 0.00
S/. 4,376.87
S/. 17,507.48
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,133.42
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,881.95
S/. 2,881.95
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 9,092.62
S/. 9,092.62
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 72,838.98
S/. 72,838.98
S/. 72,838.98
S/. 72,838.98
S/. 109,258.47
S/. 145,677.96
S/. 0.00
S/. 5,831.67
S/. 5,831.67
S/. 2,915.84
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 9,473.10
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 27,441.27
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 20,584.40
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,176.58
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 588.88
S/. 588.88
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,035.15
S/. 2,035.15
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 113.90
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,229.83
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 19,397.95
S/. 19,397.95
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 10,654.21
S/. 10,654.21
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 238.83
S/. 238.83
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

ALTERNATIVA N 01
UANUCO.

PLAZO DE EJECUCIN

3 MES
2 MES
2 QUINCENA
1 QUINCENA
60
75
90
4 MES
105
5 MES
2 QUINCENA
1 QUINCENA
2 QUINCENA
120
135
150
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 40.82
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 10,311.09
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,436.54
S/. 2,436.54
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,649.83
S/. 1,649.83
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,141.93
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 70.20
S/. 70.20
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 69.43
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 69.03
S/. 276.10
S/. 345.13
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,179.91
S/. 2,179.91
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,618.11
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,899.84
S/. 2,899.84
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,619.69
S/. 1,619.69
S/. 1,619.69
S/. 1,619.69
S/. 1,619.69
S/. 0.00
S/. 0.00
S/. 1,787.34
S/. 1,787.34
S/. 1,787.34
S/. 1,787.34
S/. 1,787.34
S/. 1,787.34
S/. 1,787.34
S/. 65.88
S/. 65.88
S/. 65.88
S/. 65.88
S/. 65.88
S/. 65.88
S/. 65.88
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,300.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

ALTERNATIVA N 01
UANUCO.

PLAZO DE EJECUCIN

3 MES
2 MES
2 QUINCENA
1 QUINCENA
60
75
90
4 MES
105
5 MES
2 QUINCENA
1 QUINCENA
2 QUINCENA
120
135
150
S/. 202,693.21
S/. 136,654.97
S/. 134,660.63
S/. 90,820.36
S/. 118,168.33
S/. 152,887.03
S/. 18,369.31
S/. 20,269.32
S/. 13,665.50
S/. 13,466.06
S/. 9,082.04
S/. 11,816.83
S/. 15,288.70
S/. 1,836.93
S/. 20,269.32
S/. 13,665.50
S/. 13,466.06
S/. 9,082.04
S/. 11,816.83
S/. 15,288.70
S/. 1,836.93
S/. 243,231.85
S/. 163,985.96
S/. 161,592.76
S/. 108,984.43
S/. 141,801.99
S/. 183,464.44
S/. 22,043.17
S/. 43,781.73
S/. 29,517.47
S/. 29,086.70
S/. 19,617.20
S/. 25,524.36
S/. 33,023.60
S/. 3,967.77
S/. 287,013.58
S/. 193,503.43
S/. 190,679.46
S/. 128,601.63
S/. 167,326.35
S/. 216,488.04
S/. 26,010.94
S/. 11,480.54
S/. 7,740.14
S/. 7,627.18
S/. 5,144.07
S/. 6,693.05
S/. 8,659.52
S/. 1,040.44
S/. 298,494.12
S/. 201,243.57
S/. 198,306.64
S/. 133,745.70
S/. 174,019.40
S/. 225,147.56
S/. 27,051.38
13.51 %
9.11 %
8.97 %
6.05 %
7.87 %
10.19 %
1.22 %
32.74 %
18.08 %
13.93 %
11.41 %
56.58 %
74.66 %
88.59 %
100.00 %
S/.
2,210,081.08

PRESUPUESTO
PROGRAMADO
150 Das
S/. 194,818.38
S/. 792.47
S/. 1,121.94
S/. 192,903.97
S/. 77,497.27
S/. 527.40
S/. 17,832.43
S/. 54,262.11
S/. 4,670.81
S/. 204.52
S/. 23,059.77
S/. 328.45
S/. 1,585.88
S/. 11,493.12
S/. 7,579.62
S/. 1,418.45
S/. 654.25
S/. 35,301.98
S/. 282.16
S/. 350.67
S/. 4,887.49
S/.
2,210,081.08

PRESUPUESTO
PROGRAMADO
150 Das
S/. 21,884.35
S/. 2,133.42
S/. 5,763.89
S/. 844,610.31
S/. 45,463.11
S/. 46,705.10
S/. 728,389.82
S/. 14,579.18
S/. 9,473.10
S/. 119,971.70
S/. 554.04
S/. 39,201.81
S/. 68,614.65
S/. 6,353.16
S/. 1,177.75
S/. 4,070.29
S/. 62,925.70
S/. 113.90
S/. 2,229.83
S/. 38,795.90
S/. 21,308.41
S/. 477.66
S/.
2,210,081.08

PRESUPUESTO
PROGRAMADO
150 Das
S/. 19,806.97
S/. 40.82
S/. 10,311.09
S/. 4,873.08
S/. 3,299.65
S/. 1,141.93
S/. 140.40
S/. 12,537.30
S/. 69.43
S/. 690.26
S/. 4,359.82
S/. 1,618.11
S/. 5,799.68
S/. 32,689.64
S/. 12,957.49
S/. 17,873.35
S/. 658.80
S/. 1,200.00
S/. 8,700.00
S/. 1,200.00
S/. 900.00
S/. 6,600.00
S/.
2,210,081.08

PRESUPUESTO
PROGRAMADO
150 Das
S/. 1,431,919.02
S/. 143,191.90
S/. 143,191.90
S/. 1,718,302.82
S/. 309,294.51
S/. 2,027,597.33
S/. 81,103.89
S/. 101,379.87
S/. 2,210,081.08
Item
Descripcin
MEJORAMIENTO DE CANAL DE IRRIGACION

01
01.01
01.02
01.03
02
02.01
02.02
02.03
02.04
02.05
03
03.01
03.02
03.03
03.04
03.05
03.06
04
04.01
04.02
04.03
04.04
04.05
04.06
05
05.01
05.02
05.03
05.04
05.05
06
06.01
06.02
06.03
06.04
06.05
06.06
07
07.01
07.02
07.03
07.04
07.05
08
08.01
08.02
08.03
08.04
08.05
08.06
OBRAS PROVISIONALES
VARIOS
PRESA DERIVADORA
VARIOS
TOMA O CAPTACION
VARIOS
CANAL DE CONDUCCION
OTROS
CANOAS(09 UNIDADES)
VARIOS
CONCRETO SIMPLE
CONCRETO ARMADO
OTROS
CONCRETO ARMADO
OTROS
Und
Metrado
09
09.01
09.02
09.03
09.04
09.05
10
10.01
10.02
10.03
10.04
11
11.01
11.02
11.03

VARIOS
FLETE
TRABAJOS DE CAMPO
CONVOCATORIA
DE LA CAPACITACION
COSTO DIRECTO
GASTOS GENERALES 10%
UTLIDAD 10%
SUB TOTAL DEL PROYECTO
IGV 18%
COSTO SUB TOTAL DEL PROYECTO

EXPEDIENTE TECNICO 5%
SUPERVISION 4%
PRESUPUESTO TOTAL DEL PROYECTO
Precio (S/.)
Parcial (S/.)
SUB PRES.
S/. 194,818.38
S/. 792.47
S/. 1,121.94
S/. 192,903.97
S/. 77,497.27
S/. 527.40
S/. 17,832.43
S/. 54,262.11
S/. 4,670.81
S/. 204.52
S/. 23,059.77
S/. 328.45
S/. 1,585.88
S/. 11,493.12
S/. 7,579.62
S/. 1,418.45
S/. 654.25
S/. 35,301.98
S/. 282.16
S/. 350.67
S/. 4,887.49
S/. 21,884.35
S/. 2,133.42
S/. 5,763.89
S/. 844,610.31
S/. 45,463.11
S/. 46,705.10
S/. 728,389.82
S/. 14,579.18
S/. 9,473.10
S/. 119,971.70
S/. 554.04
S/. 39,201.81
S/. 68,614.65
S/. 6,353.16
S/. 1,177.75
S/. 4,070.29
S/. 62,925.70
S/. 113.90
S/. 2,229.83
S/. 38,795.90
S/. 21,308.41
S/. 477.66
S/. 19,806.97
S/. 40.82
S/. 10,311.09
S/. 4,873.08
S/. 3,299.65
S/. 1,141.93
S/. 140.40
PRES.
TOTAL
###
194,818.38
77,497.27
23,059.77
35,301.98
844,610.31
119,971.70
62,925.70
19,806.97
1,431,919.02
143,191.90
143,191.90
=============
1,718,302.82
309,294.51
=============
2,027,597.33
101,379.87
81,103.89
=============
2,210,081.09
S/. 12,537.30
S/. 69.43
S/. 690.26
S/. 4,359.82
S/. 1,618.11
S/. 5,799.68
S/. 32,689.64
S/. 12,957.49
S/. 17,873.35
S/. 658.80
S/. 1,200.00
S/. 8,700.00
S/. 1,200.00
S/. 900.00
S/. 6,600.00
12,537.30
1,431,919.02
1,431,919.02
32,689.64
8,700.00
RESUMEN DE INVERSION
OBRA: INSTALACION DEL SERVICIO DE AGUA DEL
SISTEMA DE RIEGO EN LA
LOCALIDAD YAPAC-DISTRITO DE COLPAS,
PROVINCIA AMBO, REGION HUANUCO
Regin
Provincia
Distrito
Lugar
: Hunuco
: Ambo
: Colpas
: Yapac
RESUMEN DE GASTOS DE INVERSION

DESCRIPSION DEL COSTO
COSTO DIRECTO
GASTOS
GENERALES 10%
UTLIDAD 10%
SUB TOTAL DEL

PROYECTO
IGV 18%
COSTO SUB TOTAL

DEL PROYECTO
EXPEDIENTE
TECNICO 2.5%
SUPERVISION 3%
PRESUPUESTO
TOTAL DEL
PROYECTO
NOTA: Los costos Unitarios sin I.G.V. son Vigentes al: Mes de Febr

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CRONOGRAMA DE EJECUCIN FSI

PLAZO DE EJECUCIN EN MESES/ PORCENTAJE

MEJORAMIENTO CANAL DE IRRIGACION

CARTEL DE IDENTIFICACION DE OBRA

ALMACEN DE OBRA Y GUARDIANIA

TRANSPORTE DE MAT. Y AGREGADOS

OBRAS DE CONCRETO SIMPLE

OBRAS DE CONCRETO SIMPLE

OBRAS DE CONCRETO ARMADO

OBRAS DE CONCRETO SIMPLE

OBRAS DE CONCRETO ARMADO

OBRAS DE CONCRETO SIMPLE

OBRAS DE CONCRETO ARMADO

CRONOGRAMA DE EJECUCIN FSI

OBRAS DE CONCRETO SIMPLE

OBRAS DE CONCRETO ARMADO

CONCRETO F'C=210 KG/CM2

OBRAS DE CONCRETO SIMPLE

PLAN DE MANEJO AMBIENTAL

TOMA LATERAL (16 UNIDADES)

PASARELA PEATONAL (06 UNIDADES)

PLAZO DE EJECUCIN EN MESES/ PORCENTAJE

PASARELA VEHICULAR (08 UNIDADES)

AMA DE EJECUCIN FSICA DE OBRA

MONTO TOTAL DEL PPPTO.

O DE EJECUCIN EN MESES/ PORCENTAJE MENSUAL PROGRAMADO

AMA DE EJECUCIN FSICA DE OBRA

MONTO TOTAL DEL PPPTO.

O DE EJECUCIN EN MESES/ PORCENTAJE MENSUAL PROGRAMADO

MEJORAMIENTO CANAL DE IRRIGACION

ALMACEN DE OBRA Y GUARDIANIA

TRANSPORTE DE MAT. Y AGREGADOS

OBRAS DE CONCRETO SIMPLE

OBRAS DE CONCRETO SIMPLE

OBRAS DE CONCRETO ARMADO

OBRAS DE CONCRETO SIMPLE

OBRAS DE CONCRETO ARMADO

OBRAS DE CONCRETO SIMPLE

OBRAS DE CONCRETO ARMADO

OBRAS DE CONCRETO SIMPLE

OBRAS DE CONCRETO ARMADO

PASARELA VEHICULAR (08 UNIDADES)

PASARELA PEATONAL (06 UNIDADES)

CONCRETO F'C=210 KG/CM2

TOMA LATERAL (16 UNIDADES)

OBRAS DE CONCRETO SIMPLE

PLAN DE MANEJO AMBIENTAL

COSTO DIRECTO DEL PROYECTO (A)

GASTOS GENERALES (10 %) (B)

GASTOS DE UTILIDAD (10%) ( C)

COSTO SUB TOTAL DEL PROYECTO (A+B+C)

DE EJECUCIN VALORIZADO DE OBRA

MONTO TOTAL DEL PPPTO.

PLAZO DE EJECUCIN EN MESES

DE EJECUCIN VALORIZADO DE OBRA

MONTO TOTAL DEL PPPTO.

PLAZO DE EJECUCIN EN MESES

DE EJECUCIN VALORIZADO DE OBRA

MONTO TOTAL DEL PPPTO.

PLAZO DE EJECUCIN EN MESES

DE EJECUCIN VALORIZADO DE OBRA

MONTO TOTAL DEL PPPTO.

PLAZO DE EJECUCIN EN MESES