Beruflich Dokumente
Kultur Dokumente
PROYECTO: "INSTALACION DEL SERVICIO DE AGUA POTABLE Y LETRINAS SANITARIAS DE LA COMUNIDAD DE CRUCERO, DISTRITO DE CRUCERO . CARABAYA - PUNO"
Material / Insumo
Unid
Cantidad
Precio
Parcial
PLAZO DE EJECUCION
MES 1
MES 2
MES 3
MES 4
MES 5
MES 6
MES 7
MES 8
NUTRICIONISTA
ENV
2.0000
500.00
1,000.00
500.00
500.00
INGENIERO SANITARIO
ENV
13.0000
750.00
9,750.00
2,925.00
2,925.00
3,900.00
hh
2.0300
13.99
28.40
14.20
14.20
TOPOGRAFO
hh
1,564.7200
13.20
20,654.30
2,581.79
2,581.79
2,581.79
2,581.79
2,581.79
2,581.79
2,581.79
CAPATAZ
hh
4,709.7300
13.00
61,226.49
7,653.31
7,653.31
7,653.31
7,653.31
7,653.31
7,653.31
7,653.31
7,653.31
OPERARIO
hh
32,014.8500
11.10
355,364.84
44,420.60
44,420.60
44,420.60
44,420.60
44,420.60
44,420.60
44,420.60
44,420.60
OFICIAL
hh
9,562.5200
10.39
99,354.58
12,419.32
12,419.32
12,419.32
12,419.32
12,419.32
12,419.32
12,419.32
12,419.32
PEON
hh
85,372.2300
8.10
691,515.06
86,439.38
86,439.38
86,439.38
86,439.38
86,439.38
86,439.38
86,439.38
86,439.38
mes
2.0000
2,500.00
5,000.00
2,500.00
MECHA DE SEGURIDAD
12.7700
1.30
MATERIALES
tub
1.0000
2,500.00
2,500.00
MATERIAL DE DIFUSION
ENV
4.0000
1,500.00
6,000.00
2.0000
35.00
gln
0.1700
35.00
5.95
kg
171.1100
3.81
651.93
260.77
195.58
130.39
65.19
kg
380.0800
5.30
2,014.42
805.77
604.33
402.88
201.44
kg
1.0300
4.00
4.12
1.65
1.24
0.82
0.41
kg
6.6600
4.00
26.64
10.66
7.99
5.33
2.66
kg
1,302.5000
4.70
6,121.75
2,448.70
1,836.53
1,224.35
612.18
kg
3.0000
0.50
1.50
0.60
0.45
0.30
0.15
kg
98.6100
25.00
2,465.25
986.10
739.58
493.05
246.53
kg
988.2500
4.70
4,644.78
1,857.91
1,393.43
928.96
464.48
und
2.0000
26.00
52.00
52.00
und
6.0000
6.00
36.00
36.00
und
30.0000
1.50
45.00
45.00
ADEX EMPAQUETADURA
und
3.7300
8.00
29.84
und
191.7100
9.90
1,897.93
und
CLAVOS
kg
3,893.89
2,595.93
1,297.96
und
11,414.26
14,267.83
17,121.40
2,717.66
1,941.19
16.60
70.00
2,500.00
16.60
2,500.00
6,000.00
70.00
5.95
29.84
1,897.93
2.0000
48.60
97.20
2,704.0900
4.80
12,979.63
5,191.85
97.20
21.0000
65.00
1,365.00
1,365.00
und
1.0000
50.85
50.85
und
13.7800
2.97
40.93
und
319.0000
8.00
2,552.00
25.3000
12.71
321.56
kg
105.9600
2.32
245.83
kg
17,294.3400
3.30
57,071.32
ARENA FINA
m3
0.4600
31.07
14.29
m3
2.4000
25.00
60.00
ARENA
m3
103.5300
75.00
7,764.75
ABONO NATURAL
sac
2.0000
15.00
30.00
sbr
175.9200
5.00
879.60
gln
1.2300
35.00
43.05
m3
53.0600
20.00
1,061.20
m3
128.7300
35.00
4,505.55
m3
5.1900
85.50
443.75
ARENA GRUESA
m3
114.6000
35.00
4,011.00
PIEDRA GRANDE
m3
1.0100
30.00
30.30
30.30
m3
52.50
50.85
40.93
2,552.00
321.56
245.83
8,560.70
5,707.13
14.29
60.00
3,105.90
30.00
879.60
43.05
371.42
1,802.22
530.60
159.18
1,126.39
1,576.94
1,002.75
1,403.85
443.75
1,604.40
1.7500
30.00
52.50
13,037.7800
3.20
41,720.90
und
14.0000
0.80
11.20
11.20
und
13.0000
0.78
10.14
10.14
4,172.09
6,258.13
8,344.18
10,430.22
8,344.18
4,172.09
2,581.79
Material / Insumo
Unid
Cantidad
Precio
Parcial
PLAZO DE EJECUCION
MES 1
MES 2
und
2.0000
3.29
6.58
und
15.0000
59.32
889.80
und
2.0000
34.30
68.60
68.60
und
6.0000
20.00
120.00
120.00
und
11.0000
13.49
148.39
148.39
und
2.0000
3.00
6.00
20.0000
8.00
160.00
160.00
und
6.0000
3.46
20.76
20.76
und
13.7200
1.50
20.58
20.58
pza
7.0000
35.40
247.80
und
8.0000
1.50
12.00
AISLADOR POLIMERICO CON CONEXION HORQUILLA (ESTRUCTURA9 Y LENGUETA (LINEA, SEGUN DISEO)
pza
9.0000
145.60
CANALETA TIPO E
und
9.4500
5.09
48.10
48.10
und
1.0000
35.00
35.00
35.00
und
3.0000
26.00
78.00
78.00
166.4000
1.20
199.68
199.68
PIEDRA CHANCADA
ALC
12.6000
85.00
1,071.00
40.0000
1.50
60.00
60.00
CANDADO DE SEGURIDAD N 50
und
21.0000
25.00
525.00
262.50
CANDADO FORTE
und
2.0000
30.00
60.00
60.00
CINTA TEFLON
und
61.0000
1.50
91.50
91.50
MODULOS DE UNIFORME
ENV
1.0000
2,500.00
2,500.00
ENV
1.0000
2,000.00
2,000.00
CINTA TEFLON
und
1,301.2700
1.00
1,301.27
und
2.0000
3.60
7.20
und
638.0000
2.50
1,595.00
1,595.00
und
319.0000
4.00
1,276.00
1,276.00
und
1,914.0000
4.00
7,656.00
7,656.00
und
319.0000
8.00
2,552.00
2,552.00
und
30.0000
1.60
48.00
und
5.0000
1.30
6.50
6.50
und
18.3300
0.80
14.66
14.66
und
6.0000
1.50
9.00
9.00
und
2.0000
1.80
3.60
3.60
und
2.0000
1.50
3.00
3.00
und
36.0000
1.50
54.00
54.00
und
638.0000
0.80
510.40
510.40
INTERRUPTOR DOBLE
pza
8.0000
4.50
36.00
und
4.0000
23.43
93.72
93.72
ADEX
gln
0.2500
105.00
26.25
26.25
und
2.0000
180.00
360.00
und
1.0000
130.00
130.00
COMPUTADORA
und
2.0000
1,500.00
CABLE MELLIZO # 14
20.0000
1.20
24.00
24.00
CRUCETA DE FG DE 75X75X2.40M.
5.0000
175.00
875.00
875.00
BOL
133.1600
21.80
2,902.89
2,902.89
BOL
13,763.6200
21.80
300,046.92
30,004.69
und
4.9000
250.00
1,225.00
1,225.00
und
25.0000
7.95
198.75
198.75
und
6.0000
4.80
28.80
28.80
und
3.0000
6.00
18.00
18.00
und
1.0000
35.00
35.00
35.00
7.0000
21.00
147.00
147.00
14.0000
38.00
532.00
532.00
und
6.0000
2.47
14.82
14.82
und
3.0000
6.00
18.00
18.00
ALC
0.7300
5.08
3.71
MES 4
MES 5
MES 6
6.58
889.80
6.00
247.80
12.00
1,310.40
3,000.00
MES 3
1,310.40
1,071.00
262.50
2,500.00
2,000.00
1,301.27
7.20
48.00
36.00
360.00
130.00
3,000.00
150,023.46
3.71
90,014.07
30,004.69
MES 7
MES 8
Material / Insumo
Unid
Cantidad
Precio
Parcial
MES 2
MES 3
MES 4
MES 5
CINTA AISLANTE
rll
1.2000
CINTA TEFLON
rll
15.0000
1.50
22.50
22.50
und
6.0000
25.00
150.00
150.00
und
16.0000
0.60
9.60
DINAMITA EN CARTUCHO
und
200.6400
2.30
461.47
461.47
DISEO DE MEZCLAS
und
1.0000
250.00
250.00
250.00
und
319.0000
45.00
14,355.00
ELECTROBOMBA 50 HP 3"
und
2.0000
1,526.00
3,052.00
und
3.0000
130.00
390.00
gln
0.0500
108.00
5.40
YESO DE 28 Kg
BOL
140.2100
7.00
981.47
245.37
8.0000
4.00
32.00
32.00
20.0000
1.95
39.00
39.00
EMPAQUETADURA 3"
und
5.0000
6.78
33.90
33.90
und
4.0000
25.00
100.00
gln
2,630.1600
75.00
197,262.00
gln
0.0200
22.03
0.44
und
1.0000
95.00
95.00
TERMOMETRO DE LINEA
hm
1.0000
8.00
8.00
8.00
hm
1.0000
12.00
12.00
12.00
hm
1.0000
10.00
10.00
pza
3.0000
200.00
600.00
600.00
und
14.0000
23.40
327.60
327.60
FLEXOMETROS ( 5 M. )
und
4.9000
20.00
98.00
98.00
FULMINANTE
und
200.6400
1.00
200.64
200.64
und
2.0000
16.78
33.56
33.56
und
2.0000
18.94
37.88
37.88
und
8.0000
2.45
19.60
und
319.0000
35.00
11,165.00
ENV
1.0000
50,031.00
50,031.00
GASOLINA
gln
67.2400
14.00
941.36
HORMIGON
m3
1,697.8700
55.00
93,382.85
und
30.0000
16.95
508.50
508.50
HIPOCLORITO DIFUSO
kg
1.0000
26.00
26.00
26.00
LIJA #100
pln
31.3500
1.20
37.62
37.62
LIJA
pza
0.2500
1.20
0.30
HIPOCLORITO
kg
72.0000
26.00
1,872.00
HIPOCLORADOR
und
1.0000
250.00
AGUA
m3
1,714.5100
0.70
1,200.16
150.02
IMPRESORA
und
2.0000
750.00
1,500.00
1,500.00
und
319.0000
135.00
43,065.00
und
3.6000
4.00
14.40
und
129,171.8800
1.25
161,464.85
LLAVE DE PASO
und
319.0000
1.60
510.40
CARTEL DE OBRA
GLB
1.0000
750.00
750.00
und
1.0000
35.00
35.00
35.00
MATERIAL VARIOS (ESTACA, WINCHA DE 50 M., YESO CORDEL, PINTURA, ETC UTILES Y EQUIPO DE GABINETE)
und
1.0000
250.00
250.00
250.00
und
14.7000
15.00
220.50
220.50
35.2800
16.95
598.00
IMPRIMANTE
gln
59.3200
25.00
1,483.00
1,483.00
MADERA TORNILLO
p2
14,189.8800
3.50
49,664.58
12,416.15
17,382.60
19,865.83
p2
12,865.8600
5.20
66,902.47
16,725.62
23,415.87
26,760.99
MODULOS DE COMPUTADORA
und
2.0000
320.00
640.00
640.00
und
2.0000
67.80
135.60
135.60
ANDAMIO DE MADERA
p2
26.6800
2.37
63.23
p2
2,089.1300
5.10
10,654.56
10,654.56
p2
3,621.2900
5.40
19,554.97
19,554.97
1.50
1.80
PLAZO DE EJECUCION
MES 1
250.00
MES 6
MES 7
MES 8
1.80
9.60
14,355.00
3,052.00
390.00
5.40
490.74
245.37
25.00
25.00
25.00
25.00
98,631.00
59,178.60
39,452.40
0.44
95.00
10.00
19.60
11,165.00
50,031.00
941.36
18,676.57
28,014.86
23,345.71
18,676.57
4,669.14
150.02
150.02
150.02
150.02
0.30
1,872.00
250.00
21,532.50
21,532.50
14.40
64,585.94
64,585.94
510.40
750.00
598.00
63.23
32,292.97
150.02
150.02
150.02
Material / Insumo
Unid
Cantidad
Precio
Parcial
MES 2
cja
2.0000
20.00
MADERA CORRIENTE
p2
0.2900
2.20
0.64
0.64
und
4.0000
6.93
27.72
27.72
und
1.0000
1.20
1.20
1.20
und
319.0000
1.70
542.30
81.35
jgo
319.0000
1,080.00
und
30.0000
1.30
39.00
5.85
und
12.0000
1.20
14.40
14.40
und
8.0000
2.70
21.60
21.60
und
48.0000
6.00
288.00
43.20
und
2.0000
10.00
20.00
20.00
und
2,642.5200
3.20
8,456.06
PINTURA LATEX
gln
19.7800
25.00
494.50
PINTURA ESMALTE
gln
263.0200
25.00
6,575.50
gln
1.3000
19.00
24.70
24.70
PERNO COCHE AG DE 13MM D= X152 MM LONG., 76 MM. MAQUINADO, CON ARANDELA, TUERCA Y CONTRATU und
14.0000
2.23
31.22
31.22
PERNO DE AG DE 16MM D X305 MM LONG., 152 MM. MAQUINADO, CON ARANDELA, TUERCA Y CONTRATUERCA und
14.0000
5.08
71.12
71.12
PERNO DE AG DE 16MM D X356 MM LONG., 152 MM. MAQUINADO, CON ARANDELA, TUERCA Y CONTRATUERCA und
10.0000
6.13
61.30
und
2.0000
9.83
19.66
19.66
PERNO OJO DE AG DE 16 MM D X 305 MM LONG,. 152 MM MAQUINADO, PROVISTO DE TUERCA Y CONTRATUER und
2.0000
7.34
14.68
14.68
und
4.0000
6.38
25.52
25.52
und
4.0000
7.74
30.96
30.96
und
4.0000
11.46
45.84
45.84
und
2.0000
8.00
16.00
16.00
pln
880.8400
250.00
und
98.0000
9.50
931.00
pza
2.0000
35.40
70.80
und
6.0000
1,150.00
6,900.00
und
3.0000
1,250.00
3,750.00
und
3.0000
25.00
75.00
75.00
und
1.0000
250.00
250.00
250.00
und
319.0000
350.00
111,650.00
und
1.0000
280.00
280.00
und
2.0000
4.88
9.76
34.6500
25.00
866.25
866.25
19.5000
25.00
487.50
487.50
und
4.0000
5.00
20.00
20.00
und
24.0000
5.50
132.00
und
6.0000
1.50
9.00
pza
957.0000
1.30
1,244.10
und
10.0000
1.60
16.00
und
5.0000
5.00
25.00
25.00
und
2.0000
1.20
2.40
2.40
und
21.0000
1.50
31.50
und
15.0000
0.90
13.50
13.50
und
12.0000
29.90
358.80
358.80
SECCIONADOR FUSIBLE UNIPOLAR TIPO EXPULSION ( CUT-OUT) DE 27/38 KV, 100A, 150KV-BIL FUSIBLE TIPO EXPUund
2.0000
395.00
790.00
790.00
und
3.0000
150.00
450.00
450.00
und
3.0000
200.00
600.00
600.00
und
2.0000
350.00
700.00
700.00
35.7000
21.80
778.26
778.26
und
6.0000
32.83
196.98
196.98
und
4.0000
35.00
140.00
140.00
und
4.0000
35.00
140.00
140.00
und
319.0000
6.00
1,914.00
ANFO
kg
164.1600
8.80
1,444.61
pza
2.0000
1.50
3.00
40.00
PLAZO DE EJECUCION
MES 1
MES 3
MES 4
MES 5
40.00
271.15
344,520.00
189.81
172,260.00
1,268.41
19.50
13.65
144.00
100.80
4,228.03
2,959.62
1,972.65
1,643.88
172,260.00
494.50
1,315.10
1,643.88
61.30
220,210.00
220,210.00
931.00
70.80
6,900.00
3,750.00
27,912.50
280.00
9.76
132.00
9.00
1,244.10
16.00
31.50
1,914.00
1,444.61
3.00
39,077.50
27,912.50
16,747.50
MES 6
MES 7
MES 8
Material / Insumo
Unid
Cantidad
Precio
Parcial
PLAZO DE EJECUCION
MES 1
MES 2
MES 4
MES 5
MES 6
MES 7
und
319.0000
und
2.0000
250.00
und
3.0000
3,500.00
32.0000
2.60
83.20
83.20
und
2.0000
35.00
70.00
70.00
und
1.0000
55.00
55.00
55.00
und
19.0000
70.00
1,330.00
7,225.3500
2.00
14,450.70
und
15.0000
1.90
28.50
28.50
und
319.0000
0.80
255.20
255.20
und
319.0000
3.00
957.00
4,788.6000
5.60
26,816.16
4,022.42
6,704.04
8,044.85
5,363.23
2,681.62
17,923.9600
5.00
89,619.80
8,961.98
13,442.97
17,923.96
22,404.95
17,923.96
8,961.98
und
319.0000
8.00
2,552.00
51,247.3500
3.80
194,739.93
38,947.99
48,684.98
38,947.99
19,473.99
und
28.0000
10.00
280.00
und
10.0000
5.00
50.00
50.00
und
39.0000
7.00
273.00
273.00
und
6.0000
2.60
15.60
und
15.0000
13.00
195.00
TEMPLADOR 3/4''
und
3.0000
22.50
67.50
67.50
und
2.0000
32.00
64.00
64.00
und
2.0000
25.00
50.00
1,024.9500
8.00
8,199.60
2,049.90
780.9100
2.00
1,561.82
1,561.82
7,543.2000
5.20
39,224.64
9,806.16
und
2.0000
15.00
30.00
und
8.0000
5.00
und
2.0000
13,683.62
und
12.0000
2.00
24.00
und
8.0000
0.80
6.40
und
24.0000
2.30
55.20
55.20
und
24.0000
5.20
124.80
124.80
und
5.2900
2.70
14.28
und
1.0000
25.00
25.00
und
319.0000
11.00
3,509.00
und
4.0000
25.00
100.00
pza
5.0000
1.46
ENV
1.0000
10,000.00
10,000.00
und
319.0000
3.20
1,020.80
und
5.0000
9.00
45.00
45.00
und
2.0000
9.00
18.00
18.00
und
8.0000
1.20
9.60
9.60
und
8.0000
1.50
12.00
12.00
und
638.0000
1.20
765.60
und
12.0000
4.30
51.60
und
30.0000
4.30
129.00
und
12.0000
19.60
235.20
235.20
und
1.0000
50.00
50.00
50.00
und
1.0000
50.00
50.00
7,945.3500
6.70
53,233.85
13,308.46
18,631.85
15,970.15
711.9000
10.70
7,617.33
1,904.33
2,666.07
2,285.20
761.73
4,076.1000
24.40
99,456.84
24,864.21
34,809.89
29,837.05
9,945.68
pza
16.0000
1.50
24.00
24.00
MODULO DE SEGURIDAD
GLB
1.0000
750.00
750.00
225.00
300.00
225.00
MOBILIZACION Y DESMOBILIZACION
GLB
1.0000
1,500.00
1,500.00
1,500.00
MODULO DE CAPACITACION
GLB
12.0000
180.00
2,160.00
270.00
270.00
270.00
270.00
270.00
270.00
5.00
1,595.00
MES 3
500.00
10,500.00
40.00
27,367.24
7.30
MES 8
1,595.00
500.00
10,500.00
1,330.00
2,167.61
3,612.68
4,335.21
2,890.14
1,445.07
957.00
2,552.00
19,473.99
29,210.99
280.00
15.60
195.00
50.00
2,869.86
2,459.88
819.96
13,728.62
11,767.39
3,922.46
30.00
40.00
27,367.24
24.00
6.40
14.28
25.00
3,509.00
100.00
7.30
10,000.00
1,020.80
765.60
51.60
129.00
50.00
5,323.38
270.00
270.00
Material / Insumo
Unid
Cantidad
Precio
Parcial
PLAZO DE EJECUCION
MES 1
MES 2
pza
8.0000
1.50
12.00
und
15.0000
35.00
525.00
und
4.0000
7.00
28.00
28.00
und
2.0000
6.50
13.00
13.00
und
20.0000
8.00
160.00
und
2.0000
37.00
74.00
74.00
GLB
1.0000
1,750.00
1,750.00
218.75
und
1.0000
26.30
26.30
26.30
und
127.6900
1.50
191.54
und
15.0000
6.15
92.25
und
1.0000
199.50
199.50
und
319.0000
45.00
14,355.00
und
1.0000
78.00
78.00
78.00
und
2.0000
65.00
130.00
130.00
und
2.0000
80.00
160.00
160.00
und
1.0000
120.00
120.00
120.00
37.5000
5.40
202.50
202.50
und
638.0000
4.00
2,552.00
HERRAMIENTAS MANUALES
%MO
1.0000
39,742.42
39,742.51
EQUIPO DE COMUNICACION
HA
26.1300
3.50
91.46
CABLE GUIA
hm
3.2700
12.00
39.24
REGLA DE MADERA
p2
0.5100
5.20
2.65
und
90,469.8600
0.50
45,234.93
TEODOLITO ELECTRONICO
HA
6.5300
35.00
228.55
228.55
CABALLETE ALZABOBINA
hm
6.5300
8.00
52.24
52.24
kg
4.9000
12.40
60.76
60.76
kg
4.9000
8.40
41.16
hm
140.1900
15.00
2,102.85
hm
1.0100
17.95
18.13
hm
23.2100
80.00
1,856.80
1,856.80
HE
1,196.3200
25.00
29,908.00
29,908.00
MOTOSIERRA
hm
8.0000
7.50
60.00
60.00
TIRFOR DE 3 TON.
hm
24.1700
35.00
845.95
845.95
hm
16.5600
65.00
1,076.40
hm
0.5800
40.00
23.20
hm
3,210.4100
12.00
38,524.92
38,524.92
hm
22.2800
250.00
5,570.00
5,570.00
MARTILLO NEUMATICO DE 29 Kg
hm
0.5800
75.00
43.50
BARRENOS
hm
0.5800
20.00
11.60
hm
596.8700
350.00
208,904.50
hm
59.7700
5.60
334.71
hm
9.2400
17.95
165.86
hm
12.0000
95.00
1,140.00
TEODOLITO
hm
11.0000
10.00
110.00
hm
7.1800
10.77
77.33
TEODOLITO
hm
749.0000
15.00
11,235.00
11,235.00
MIRAS Y JALONES
HE
1,498.0000
4.00
5,992.00
5,992.00
MES 3
MES 4
MES 5
MES 6
MES 7
MES 8
12.00
525.00
160.00
218.75
218.75
218.75
218.75
218.75
218.75
218.75
191.54
92.25
199.50
14,355.00
2,552.00
39,742.51
91.46
39.24
2.65
45,234.93
41.16
2,102.85
18.13
1,076.40
23.20
43.50
11.60
208,904.50
334.71
165.86
1,140.00
110.00
77.33
COSTO PRESUPUESTO
4,207,782.21
TOTAL ACUMULADO
PORCENTAJE DE AVANCE
899,529.99
638,834.37
1,120,972.53
566,644.34
409,277.34
240,571.20
177,799.26
154,153.18
899,529.99
1,538,364.36
2,659,336.89
3,225,981.23
3,635,258.58
3,875,829.77
4,053,629.04
2,813,490.07
21.38%
15.18%
26.64%
13.47%
9.73%
5.72%
4.23%
3.66%
PORCENTAJE ACUMULADO
21.38%
36.56%
63.20%
76.67%
86.39%
92.11%
96.34%
66.86%
UNO"
TOTAL
1,000.00
9,750.00
28.40
20,654.30
61,226.49
355,364.84
99,354.58
691,515.06
5,000.00
16.60
2,500.00
6,000.00
70.00
5.95
651.93
2,014.42
4.12
26.64
6,121.75
1.50
2,465.25
4,644.78
52.00
36.00
45.00
29.84
1,897.93
97.20
12,979.63
1,365.00
50.85
40.93
2,552.00
321.56
245.83
57,071.32
14.29
60.00
7,764.75
30.00
879.60
43.05
1,061.20
4,505.55
443.75
4,011.00
30.30
52.50
41,720.90
11.20
10.14
TOTAL
6.58
889.80
68.60
120.00
148.39
6.00
160.00
20.76
20.58
247.80
12.00
1,310.40
48.10
35.00
78.00
199.68
1,071.00
60.00
525.00
60.00
91.50
2,500.00
2,000.00
1,301.27
7.20
1,595.00
1,276.00
7,656.00
2,552.00
48.00
6.50
14.66
9.00
3.60
3.00
54.00
510.40
36.00
93.72
26.25
360.00
130.00
3,000.00
24.00
875.00
2,902.89
300,046.92
1,225.00
198.75
28.80
18.00
35.00
147.00
532.00
14.82
18.00
3.71
TOTAL
1.80
22.50
150.00
9.60
461.47
250.00
14,355.00
3,052.00
390.00
5.40
981.47
32.00
39.00
33.90
100.00
197,262.00
0.44
95.00
8.00
12.00
10.00
600.00
327.60
98.00
200.64
33.56
37.88
19.60
11,165.00
50,031.00
941.36
93,382.85
508.50
26.00
37.62
0.30
1,872.00
250.00
1,200.16
1,500.00
43,065.00
14.40
161,464.85
510.40
750.00
35.00
250.00
220.50
598.00
1,483.00
49,664.58
66,902.47
640.00
135.60
63.23
10,654.56
19,554.97
TOTAL
40.00
0.64
27.72
1.20
542.30
344,520.00
39.00
14.40
21.60
288.00
20.00
8,456.06
494.50
6,575.50
24.70
31.22
71.12
61.30
19.66
14.68
25.52
30.96
45.84
16.00
220,210.00
931.00
70.80
6,900.00
3,750.00
75.00
250.00
111,650.00
280.00
9.76
866.25
487.50
20.00
132.00
9.00
1,244.10
16.00
25.00
2.40
31.50
13.50
358.80
790.00
450.00
600.00
700.00
778.26
196.98
140.00
140.00
1,914.00
1,444.61
3.00
TOTAL
1,595.00
500.00
10,500.00
83.20
70.00
55.00
1,330.00
14,450.70
28.50
255.20
957.00
26,816.16
89,619.80
2,552.00
194,739.93
280.00
50.00
273.00
15.60
195.00
67.50
64.00
50.00
8,199.60
1,561.82
39,224.64
30.00
40.00
27,367.24
24.00
6.40
55.20
124.80
14.28
25.00
3,509.00
100.00
7.30
10,000.00
1,020.80
45.00
18.00
9.60
12.00
765.60
51.60
129.00
235.20
50.00
50.00
53,233.85
7,617.33
99,456.84
24.00
750.00
1,500.00
2,160.00
TOTAL
12.00
525.00
28.00
13.00
160.00
74.00
1,750.00
26.30
191.54
92.25
199.50
14,355.00
78.00
130.00
160.00
120.00
202.50
2,552.00
39,742.51
91.46
39.24
2.65
45,234.93
228.55
52.24
60.76
41.16
2,102.85
18.13
1,856.80
29,908.00
60.00
845.95
1,076.40
23.20
38,524.92
5,570.00
43.50
11.60
208,904.50
334.71
165.86
1,140.00
110.00
77.33
11,235.00
5,992.00
4,207,782.21
INSTALACION DEL SISTEMA DE AGUA POTABLE DE LA COMUNIDAD DE ANANSAYA-COLLANA ESPINAR,PROVINCIA DE ESPINAR, CUSCO
UBICACIN : ESPINAR-CUSCO
Material / Insumo
Unid
Cantidad
Precio
PLAZO DE EJECUCION
Parcial
MES 1
MES 2
MES 3
MES 4
MES 5
MES 6
gal
1.0100
68.00
71.03
71.03
gal
755.3600
40.00
30,214.40
10,071.47
gal
47.0300
14.00
658.44
kg
29.0900
45.00
1,309.44
654.72
654.72
ADITIVO IMPERMEABILIZANTE
gal
11.5700
45.00
520.81
260.41
260.41
GASOLINA 84 OCTANOS
gal
111.6300
14.50
1,618.61
539.54
539.54
KEROSENE
gal
3.6900
11.20
41.29
41.29
PETROLEO DIESSEL # 2
gal
5.3000
12.00
63.64
63.64
gal
9.3900
30.00
281.69
PINTURA LATEX
gal
1.1700
35.00
40.96
40.96
PINTURA VINILICA
gal
5.4100
35.00
189.34
189.34
PINTURA ANTICORROSIVA
gal
0.3900
32.00
12.47
12.47
gal
39.2600
40.00
1,570.45
1,570.45
PINTURA ESMALTE
gal
7.4000
40.00
296.12
296.12
gal
46.9900
8.00
375.93
IMPRIMANTE BITUMINOSO
gal
0.1900
9.00
1.92
SELLADOR ELASTOMERICO
cja
1.6700
520.00
870.48
gal
202.9600
35.00
7,103.60
glb
1.0000
346,920.00
346,920.00
kg
1,046.6400
5.00
5,233.23
kg
72.4200
5.00
362.13
362.13
ALAMBRE NEGRO # 16
kg
337.6100
5.00
1,735.02
1,735.02
kg
3.0000
5.00
15.00
15.00
kg
2.5200
4.00
10.08
10.08
kg
562.8100
5.00
2,814.03
2,814.03
kg
12.0000
4.00
48.00
48.00
pza
9.0000
2.50
22.50
22.50
ANDAMIO DE MADERA
p2
567.9500
2.40
1,361.13
14.0000
25.00
350.00
CODO DE 6" X 45
1.0000
140.00
140.00
140.00
CODO DE 2" X 45
1.0000
106.00
106.00
106.00
CODO DE 1 1/2" X 45
1.0000
65.00
65.00
65.00
CODO DE 1" X 45
1.0000
15.00
15.00
15.00
4.0000
120.00
480.00
480.00
1.0000
50.00
50.00
kg
7,569.4500
3.80
28,740.14
7,185.03
var
4.0000
18.60
74.40
74.40
kg
8,553.6100
2.97
25,411.71
kg
1,121.6100
3.00
3,364.82
135.9600
60.00
8,157.60
1.0000
150.00
150.00
10,071.47
10,071.47
658.44
539.54
281.69
375.93
1.92
435.24
2,616.62
3,551.80
3,551.80
115,640.00
115,640.00
435.24
115,640.00
2,616.62
1,361.13
350.00
50.00
7,185.03
7,185.03
7,185.03
6,352.93
6,352.93
6,352.93
6,352.93
841.21
841.21
841.21
841.21
8,157.60
150.00
Material / Insumo
Unid
Cantidad
Precio
PLAZO DE EJECUCION
Parcial
MES 1
MES 2
MES 3
611.74
MES 4
ARENA FINA
m3
45.7500
40.00
1,835.22
611.74
m3
41.0000
45.00
1,845.00
m3
7.2200
40.00
288.77
m3
2.4700
60.00
148.27
PIEDRA GRANDE
m3
8.1700
60.00
490.38
m3
9.6300
60.00
577.91
GRAVA
m3
80.3400
50.00
4,017.00
AFIRMADO
m3
1.2400
40.00
49.48
ARENA GRUESA
m3
5,972.1300
40.00
238,886.41
m3
0.7000
45.00
31.50
m3
340.6100
40.00
13,624.22
m2
30.2400
420.00
12,700.80
19.0000
138.00
2,622.00
62.0000
6.00
372.00
pza
7.0000
8.00
56.00
2,109.0000
1.50
3,163.50
172.8000
1.80
311.04
311.04
69.3000
2.50
173.25
173.25
103.0200
6.50
669.63
250.0000
25.00
6,250.00
3,125.00
3,125.00
150.0000
12.00
1,800.00
900.00
900.00
3.0000
25.00
75.00
75.00
3.0000
35.00
105.00
105.00
3.0000
15.00
45.00
45.00
18.0000
12.50
225.00
225.00
3.0000
72.00
216.00
216.00
15.0000
35.00
525.00
525.00
48.0000
8.50
408.00
408.00
3.0000
25.00
75.00
75.00
3.0000
10.00
30.00
30.00
3.0000
2.00
6.00
6.00
2.0000
4.80
9.60
9.60
1.0000
85.00
85.00
85.00
1.0000
25.00
25.00
25.00
6.0000
65.00
390.00
390.00
3.0000
25.00
75.00
75.00
6.0000
9.00
54.00
54.00
3.0000
11.90
35.70
35.70
3.0000
6.98
20.94
20.94
3.0000
300.00
900.00
900.00
3.0000
45.00
135.00
135.00
3.0000
200.00
600.00
600.00
3.0000
25.00
75.00
75.00
6.0000
8.50
51.00
51.00
23.0000
1.05
24.15
24.15
78.0000
45.00
3,510.00
3,510.00
9.0000
8.00
72.00
72.00
4.0000
5.50
22.00
22.00
MES 5
MES 6
611.74
1,845.00
288.77
148.27
490.38
577.91
4,017.00
49.48
47,777.28
47,777.28
47,777.28
47,777.28
31.50
4,541.41
4,541.41
4,541.41
12,700.80
2,622.00
372.00
56.00
1,581.75
1,581.75
669.63
47,777.28
Material / Insumo
Unid
Cantidad
Precio
PLAZO DE EJECUCION
Parcial
MES 1
MES 2
MES 3
MES 4
9.0000
1.80
16.20
16.20
24.0000
0.95
22.80
22.80
20.0000
0.98
19.60
19.60
3.0000
15.00
45.00
45.00
9.0000
5.80
52.20
52.20
10.0000
1.50
15.00
15.00
6.0000
9.80
58.80
58.80
16.0000
9.80
156.80
156.80
2.0000
12.50
25.00
25.00
8.0000
10.50
84.00
84.00
10.0000
12.50
125.00
125.00
4.0000
11.20
44.80
44.80
15.0000
8.50
127.50
127.50
8.0000
320.00
2,560.00
2,560.00
2.0000
250.00
500.00
500.00
1.0000
280.00
280.00
280.00
20.0000
2.50
50.00
0.5000
25.00
12.50
12.50
2.0000
510.00
1,020.00
1,020.00
2.0000
8.50
17.00
17.00
3.0000
150.00
450.00
450.00
1.0000
45,000.00
45,000.00
45,000.00
1.0000
3,000.00
3,000.00
3,000.00
1.0000
2,000.00
2,000.00
2,000.00
3.0000
125.00
375.00
375.00
3.0000
95.00
285.00
285.00
3.0000
11.20
33.60
33.60
70.0000
12.00
840.00
840.00
1.0000
25.00
25.00
25.00
2.0000
85.00
170.00
170.00
312.0000
28.00
8,736.00
8,736.00
14.0000
250.00
3,500.00
3,500.00
3.0000
120.00
360.00
360.00
6.0000
8.00
48.00
48.00
1.0000
850.00
850.00
850.00
PARARRAYOS AUTOVALVULA 12 KV
pza
1.0000
950.00
950.00
950.00
TOMACORRIENTE DOBLE
pza
4.0000
9.00
36.00
36.00
4.0000
45.00
180.00
180.00
1.0000
180.00
180.00
180.00
6.0000
75.00
450.00
450.00
1.0000
85.00
85.00
85.00
1.0000
120.00
120.00
120.00
INTERRUPTOR SIMPLE
pza
1.0000
8.50
8.50
8.50
INTERRUPTOR DOBLE
pza
1.0000
8.50
8.50
8.50
6.0000
1.50
9.00
9.00
4.0000
210.00
840.00
840.00
6.0000
150.00
900.00
900.00
1.0000
85.00
85.00
85.00
50.00
MES 5
MES 6
Material / Insumo
Unid
Cantidad
Precio
PLAZO DE EJECUCION
Parcial
MES 1
MES 2
MES 3
MES 4
MES 5
pza
1.0000
150.00
150.00
150.00
1.0000
3,500.00
3,500.00
3,500.00
pza
4.0000
350.00
1,400.00
1,400.00
1,103.3100
1.50
1,654.97
90.6400
1.50
136.40
136.40
LADRILLO CORRIENTE 6 X 12 X 24 cm
6,688.0000
2.50
16,720.00
16,720.00
4,662.0000
2.50
11,655.00
11,655.00
1,584.5000
6.50
10,299.25
10,299.25
bls
5,351.4700
22.00
117,728.86
7.0000
35.00
245.00
245.00
3.0000
35.00
105.00
105.00
par
6.0000
8.00
48.00
48.00
CAL HIDRATADA DE 30 Kg
bls
1.1400
4.50
5.13
5.13
CINTA DE SEGURIDAD
rll
10.0000
50.00
500.00
500.00
CONOS DE SEGURIDAD
10.0000
15.00
150.00
EXTINTOR DE FUEGO
1.0000
500.00
500.00
500.00
glb
2.0000
100.00
200.00
200.00
pqt
2.5000
25.00
62.50
62.50
CINTA TEFLON
rll
5,231.7000
1.50
7,847.55
7,847.55
YESO
kg
0.5000
3.50
1.75
1.75
1,644.6800
5.50
9,045.76
9,045.76
CANASTILLA DE 6"
1.0000
120.00
120.00
1.0000
150.00
150.00
150.00
pza
13.0000
90.00
1,170.00
1,170.00
79.8000
21.00
1,675.80
1,675.80
OCRE
kg
0.4800
28.00
13.20
13.20
THINNER CORRIENTE
gal
44.7000
15.00
675.40
675.40
93.9300
4.50
469.68
469.68
2.0000
55.00
110.00
110.00
135.9600
155.00
21,073.80
21,073.80
135.9600
116.00
15,771.36
15,771.36
kg
18.2400
10.00
182.40
182.40
114.3300
33.00
3,772.89
3,772.89
158.2100
39.00
6,170.11
6,170.11
4.0000
24.00
96.00
96.00
7.6500
90.00
688.50
688.50
kg
306.7600
4.50
1,380.42
1,380.42
417.7000
5.00
2,088.52
2,088.52
773.7100
2.00
1,528.89
1,528.89
2,339.3400
3.00
7,004.00
7,004.00
1.0000
300.00
300.00
109.2000
45.00
4,914.00
4,914.00
LIJA
125.4100
2.00
250.82
250.82
Pulg-ml
150.0000
0.40
60.00
kg
2,468.4500
0.50
1,234.56
1,234.56
FLETE
glb
1.0000
9,000.00
9,000.00
4,500.00
4,500.00
est
1.0000
3,000.00
3,000.00
1,000.00
1,000.00
1,000.00
m3
55.4000
60.00
3,323.98
1,107.99
1,107.99
MES 6
1,654.97
23,545.77
23,545.77
23,545.77
150.00
120.00
300.00
60.00
1,107.99
23,545.77
23,545.77
Material / Insumo
Unid
SOGA DE 1/2"
kg
SOGA DE 3/4"
AGUA
Cantidad
Precio
PLAZO DE EJECUCION
Parcial
MES 1
MES 2
4,462.50
MES 3
MES 4
MES 5
MES 6
595.0000
7.50
4,462.50
kg
595.0000
7.00
4,165.00
m3
2,464.6700
5.00
12,735.64
kg
65.2000
17.00
1,108.00
INSTALACION DE ACCESORIOS
glb
1.0000
1,500.00
1,500.00
glb
1.0000
80,000.00
80,000.00
CORDEL
8,223.4200
0.30
2,467.03
TECNOPORT
m2
25.0000
24.00
600.00
600.00
REGLA DE MADERA
p2
51.5800
4.50
239.90
239.90
1.0000
45.00
45.00
45.00
0.3100
400.00
124.00
124.00
10.0000
50.00
%MO
TAPA METALICA DE 60 X 60 cm
2.0000
150.00
300.00
300.00
TAPA METALICA DE 75 X 75 cm
1.0000
180.00
180.00
180.00
1.0000
160.00
160.00
160.00
1.0000
180.00
180.00
180.00
1.0000
30.00
30.00
30.00
3.0000
80.00
240.00
240.00
MADERA TORNILLO
p2
10,081.8900
4.50
45,368.86
p2
159.1200
3.00
477.36
MADERA CORRIENTE
p2
4,165.00
2,547.13
2,547.13
2,547.13
2,547.13
2,547.13
1,108.00
1,500.00
20,000.00
822.34
500.00
500.00
1,192.79
1,192.79
7,561.48
822.34
7,561.48
20,000.00
7,561.48
7,561.48
7,561.48
477.36
3.0000
300.00
900.00
999.0000
2.50
2,497.50
900.00
p2
69.0000
2.40
165.60
82.80
82.80
p2
262.2000
2.40
629.28
314.64
314.64
ESTACA DE MADERA
4,111.7100
2.00
8,223.40
2,741.13
2,741.13
TRIPLAY DE 8 mm
m2
1.2000
30.00
36.00
36.00
TRIPLAY DE 4 mm
m2
114.0000
12.00
1,368.00
684.00
684.00
p2
1,035.2200
2.80
2,898.92
966.31
966.31
966.31
pl
60.0000
10.50
630.00
630.00
5.0000
280.00
1,400.00
pza
7.5000
25.00
187.50
187.50
pza
36.4000
8.50
309.04
309.04
pza
6.1700
25.00
154.30
154.30
pza
11.1700
25.00
279.30
279.30
pza
36.4000
25.00
909.64
CLAVOS
kg
19.2400
4.00
76.98
76.98
2.0000
80.00
160.00
160.00
1.0000
90.00
90.00
90.00
pl
50.0000
25.00
1,250.00
1,250.00
1.0000
45.00
45.00
45.00
4.0000
1,360.00
5,440.00
5,440.00
3.0000
1,250.00
3,750.00
3,750.00
1.0000
210.00
210.00
1.0000
116.00
116.00
116.00
1.0000
105.00
105.00
105.00
1.0000
60.00
60.00
147.0000
65.00
9,555.00
1,248.75
20,000.00
822.34
1,248.75
2,741.13
1,400.00
909.64
210.00
60.00
4,777.50
4,777.50
7,561.48
Material / Insumo
Unid
Cantidad
Precio
PLAZO DE EJECUCION
Parcial
MES 1
MES 2
MES 3
MES 4
MES 5
147.0000
45.00
6,615.00
3,307.50
3,307.50
147.0000
35.00
5,145.00
2,572.50
2,572.50
147.0000
25.00
3,675.00
1,837.50
1,837.50
147.0000
15.00
2,205.00
1,102.50
1,102.50
1.0000
250.00
250.00
250.00
0.0000
25.00
0.00
0.00
1.0000
600.00
600.00
600.00
1.0000
400.00
400.00
400.00
2.0000
210.00
420.00
420.00
1.0000
3.00
3.00
3.00
20.0000
2.00
40.00
40.00
7.0000
1.80
12.60
12.60
ADAPTADOR DE FG 6"
98.0000
50.00
4,900.00
4,900.00
ADAPTADOR DE FG 4"
98.0000
35.00
3,430.00
3,430.00
ADAPTADOR DE FG 2"
98.0000
25.00
2,450.00
2,450.00
ADAPTADOR DE FG 1 1/2"
98.0000
20.00
1,960.00
1,960.00
ADAPTADOR DE FG 1"
98.0000
15.00
1,470.00
1,470.00
312.0000
15.00
4,680.00
4,680.00
2.0000
120.00
240.00
240.00
TUBERIA D=150mm
2.0000
245.00
490.00
490.00
TUBERIA DE F G D= 6"
1.0000
450.00
450.00
450.00
TUBERIA DE F G D= 2"
1.0000
115.00
115.00
115.00
TUBERIA DE F G D= 1 1/2"
1.0000
75.00
75.00
75.00
TUBERIA DE F G D= 1"
1.0000
55.00
55.00
55.00
TUBERIA DE F G D= 6"
32.4500
90.00
2,920.05
2,920.05
TUBERIA DE F G D= 2"
170.9800
23.00
3,932.56
3,932.56
TUBERIA DE F G D= 1 1/2"
37.6000
15.00
563.93
563.93
TUBERIA DE F G D= 1"
47.9000
11.00
526.85
526.85
4.0000
205.00
820.00
820.00
2.0000
160.00
320.00
320.00
pza
1.0000
230.00
230.00
230.00
3.0000
265.00
795.00
795.00
1.0000
275.00
275.00
275.00
1.0000
150.00
150.00
150.00
1.0000
120.00
120.00
120.00
1.0000
95.00
95.00
95.00
2.0000
125.00
250.00
250.00
1.0000
128.00
128.00
128.00
3.0000
212.00
636.00
636.00
2.0000
50.00
100.00
100.00
2.0000
95.00
190.00
190.00
2.0000
540.00
1,080.00
1,080.00
2.0000
55.00
110.00
110.00
3.0000
25.00
75.00
75.00
8.0000
6.50
52.00
52.00
7.0000
4.00
28.00
28.00
22.0000
2.00
44.00
44.00
7.0000
1.50
10.50
10.50
MES 6
Material / Insumo
Unid
Cantidad
312.0000
Precio
PLAZO DE EJECUCION
Parcial
MES 1
MES 2
MES 3
MES 4
MES 5
MES 6
1.50
468.00
468.00
624.0000
2.50
1,560.00
1,560.00
98.0000
40.00
3,920.00
3,920.00
98.0000
30.00
2,940.00
2,940.00
98.0000
20.00
1,960.00
1,960.00
98.0000
16.00
1,568.00
1,568.00
98.0000
10.00
980.00
980.00
624.0000
2.00
1,248.00
1,248.00
8,006.8000
2.60
20,820.80
44,357.0000
5.60
248,399.20
62,099.80
62,099.80
4,633.0000
5.50
25,481.50
8,493.83
8,493.83
8,493.83
14,008.0000
6.50
91,052.00
30,350.67
30,350.67
30,350.67
1,880.0000
19.00
35,720.00
11,906.67
11,906.67
11,906.67
5,500.0000
40.30
221,650.00
55,412.50
55,412.50
55,412.50
49.0000
201.50
9,873.50
9,873.50
49.0000
95.00
4,655.00
4,655.00
49.0000
32.50
1,592.50
1,592.50
49.0000
27.50
1,347.50
1,347.50
49.0000
28.00
1,372.00
1,372.00
966.0800
3.90
3,770.52
3,770.52
2.0000
330.00
660.00
660.00
2.0000
850.00
1,700.00
1,700.00
2.0000
630.00
1,260.00
1,260.00
2.0000
129.00
258.00
258.00
1,339.0000
18.95
25,376.00
25,376.00
2.0000
168.00
336.00
336.00
1.0000
80.00
80.00
80.00
2.0000
75.00
150.00
150.00
4.0000
70.00
280.00
280.00
1.0000
55.00
55.00
55.00
2.0000
45.00
90.00
90.00
2.0000
9.50
19.00
19.00
2.0000
8.00
16.00
16.00
2.0000
7.50
15.00
15.00
2.0000
7.50
15.00
15.00
2.0000
5.50
11.00
11.00
1.0000
4.50
4.50
4.50
4.0000
3.50
14.00
14.00
8.0000
3.00
24.00
24.00
1.0000
2.50
2.50
2.50
3.0000
2.50
7.50
7.50
8.0000
2.50
20.00
20.00
2.0000
2.00
4.00
4.00
2.0000
1.80
3.60
3.60
2.0000
1.60
3.20
3.20
pza
626.0000
5.00
3,130.00
3,130.00
pza
655.2000
8.00
5,241.60
5,241.60
10.0000
65.00
650.00
650.00
20,820.80
62,099.80
62,099.80
55,412.50
Material / Insumo
Unid
Cantidad
Precio
PLAZO DE EJECUCION
Parcial
MES 1
MES 2
MES 3
MES 4
MES 5
MES 6
3.0000
60.00
180.00
180.00
3.0000
40.00
120.00
120.00
15.0000
4.50
67.50
67.50
64.0000
2.00
128.00
128.00
3.0000
40.00
120.00
120.00
2.0000
9.50
19.00
19.00
4.0000
4.50
18.00
18.00
3.0000
2.00
6.00
6.00
3.0000
1.50
4.50
4.50
28.0000
10.00
280.00
280.00
145.0000
3.00
435.00
435.00
3.0000
2.80
8.40
8.40
64.0000
1.50
96.00
96.00
14.0000
520.00
7,280.00
2,426.67
pza
1.0000
8.50
8.50
8.50
150.0000
2.00
300.00
300.00
3,600.0000
3.00
10,800.00
10,800.00
pza
150.0000
0.50
75.00
75.00
pza
3,600.0000
0.80
2,880.00
2,880.00
49.0000
320.00
15,680.00
15,680.00
49.0000
540.00
26,460.00
8,820.00
8,820.00
8,820.00
49.0000
1,130.00
55,370.00
18,456.67
18,456.67
18,456.67
49.0000
25.00
1,225.00
1,225.00
2.0000
540.00
1,080.00
1,080.00
3.0000
1,130.00
3,390.00
3,390.00
312.0000
12.00
3,744.00
3,744.00
1.0000
540.00
540.00
540.00
49.0000
20.00
980.00
980.00
p2
9.5600
5.00
47.78
47.78
COSTO PRESUPUESTO
TOTAL ACUMULADO
PORCENTAJE DE AVANCE
PORCENTAJE ACUMULADO
2,213,311.61
2,426.67
2,426.67
41,116.51
418,012.13
571,273.98
608,288.26
400,173.71
154,447.03
41,116.51
459,128.64
1,030,402.62
1,638,690.87
2,038,864.58
2,193,311.61
1.86%
18.89%
25.81%
27.48%
18.08%
6.98%
1.86%
20.74%
46.55%
74.04%
92.12%
99.10%
TOTAL
MES 7
MES 8
71.03
30,214.40
658.44
1,309.44
520.81
1,618.61
41.29
63.64
281.69
40.96
189.34
12.47
1,570.45
296.12
375.93
1.92
870.48
7,103.60
346,920.00
5,233.23
362.13
1,735.02
15.00
10.08
2,814.03
48.00
22.50
1,361.13
350.00
140.00
106.00
65.00
15.00
480.00
50.00
28,740.14
74.40
25,411.71
3,364.82
8,157.60
0.00
150.00
TOTAL
MES 7
MES 8
1,835.22
1,845.00
288.77
148.27
490.38
577.91
4,017.00
49.48
47,777.28
286,663.69
31.50
13,624.22
12,700.80
2,622.00
372.00
56.00
3,163.50
311.04
173.25
669.63
6,250.00
1,800.00
75.00
105.00
45.00
225.00
216.00
525.00
408.00
75.00
30.00
6.00
9.60
85.00
25.00
390.00
75.00
54.00
35.70
20.94
900.00
135.00
600.00
75.00
51.00
24.15
3,510.00
72.00
22.00
TOTAL
MES 7
MES 8
16.20
22.80
19.60
45.00
52.20
15.00
58.80
156.80
25.00
84.00
125.00
44.80
127.50
2,560.00
500.00
280.00
50.00
12.50
1,020.00
17.00
450.00
45,000.00
3,000.00
2,000.00
375.00
285.00
33.60
840.00
25.00
170.00
8,736.00
3,500.00
360.00
48.00
850.00
950.00
36.00
180.00
180.00
450.00
85.00
120.00
8.50
8.50
9.00
840.00
900.00
85.00
TOTAL
MES 7
MES 8
150.00
3,500.00
1,400.00
1,654.97
136.40
16,720.00
11,655.00
10,299.25
23,545.77
141,274.63
245.00
105.00
48.00
5.13
500.00
150.00
500.00
200.00
62.50
7,847.55
1.75
9,045.76
120.00
150.00
1,170.00
1,675.80
13.20
675.40
469.68
110.00
21,073.80
15,771.36
182.40
3,772.89
6,170.11
96.00
688.50
1,380.42
2,088.52
1,528.89
7,004.00
300.00
4,914.00
250.82
60.00
1,234.56
9,000.00
3,000.00
3,323.98
TOTAL
MES 7
MES 8
4,462.50
4,165.00
12,735.64
1,108.00
1,500.00
20,000.00
20,000.00
100,000.00
2,467.03
600.00
239.90
45.00
124.00
500.00
1,192.79
300.00
180.00
160.00
180.00
30.00
240.00
7,561.48
52,930.34
477.36
900.00
2,497.50
165.60
629.28
8,223.40
36.00
1,368.00
2,898.92
630.00
1,400.00
187.50
309.04
154.30
279.30
909.64
76.98
160.00
90.00
1,250.00
45.00
5,440.00
3,750.00
210.00
116.00
105.00
60.00
9,555.00
TOTAL
MES 7
MES 8
6,615.00
5,145.00
3,675.00
2,205.00
250.00
0.00
600.00
400.00
420.00
3.00
40.00
12.60
4,900.00
3,430.00
2,450.00
1,960.00
1,470.00
4,680.00
240.00
490.00
450.00
115.00
75.00
55.00
2,920.05
3,932.56
563.93
526.85
820.00
320.00
230.00
795.00
275.00
150.00
120.00
95.00
250.00
128.00
636.00
100.00
190.00
1,080.00
110.00
75.00
52.00
28.00
44.00
10.50
TOTAL
MES 7
MES 8
468.00
1,560.00
3,920.00
2,940.00
1,960.00
1,568.00
980.00
1,248.00
20,820.80
248,399.20
25,481.50
91,052.00
35,720.00
55,412.50
277,062.50
9,873.50
4,655.00
1,592.50
1,347.50
1,372.00
3,770.52
660.00
1,700.00
1,260.00
258.00
25,376.00
336.00
80.00
150.00
280.00
55.00
90.00
19.00
16.00
15.00
15.00
11.00
4.50
14.00
24.00
2.50
7.50
20.00
4.00
3.60
3.20
3,130.00
5,241.60
650.00
TOTAL
MES 7
MES 8
180.00
120.00
67.50
128.00
120.00
19.00
18.00
6.00
4.50
280.00
435.00
8.40
96.00
7,280.00
8.50
300.00
10,800.00
75.00
2,880.00
15,680.00
26,460.00
55,370.00
1,225.00
1,080.00
3,390.00
3,744.00
540.00
980.00
47.78
154,297.03
20,000.00
2,347,608.64
2,213,311.61
6.97%
0.90%
106.07%
106.97%
2,367,608.64