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  • Cronog. Valor - Area Deportiva F

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    CRONOG. VALOR.AREA DEPORTIVA F.xlsx

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    Cronog. Valor - Area Deportiva F

    Hochgeladen von

    Ray Mundo

    Copyright:

    © All Rights Reserved
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 1

    CRONOGRAMA VALORIZADO DE EJECUCION DE OBRA

    AREA DEPORTIVA
    OBRA: "CREACCION DE AREA DEPORTIVA EN LA COMUNIDAD CAMPESINA DE PATABAMBA, DISTRITO DE CHALLHUAHUACHO, PROVINCIA DE COTABAMBAS - APURIMAC"
    cliente: MUNICIPALIDAD DE CHALLHUAHUACHO

    PRESUPUESTO VALORIZADO (S/.) POR MESES


    N° Descripción Presup.
    1er 2do 3er 4to

    1 CERCOPERIMETRICO S/. 43,246.77 S/. S/. 4,324.68 S/. 21,623.39 S/. 12,974.03 S/. 4,324.68
    % 0.10 0.50 0.30 0.10

    2 MURO DE CONTENCION Y DRENAJES S/. 38,703.54 S/. S/. - S/. 15,481.42 S/. 15,481.42 S/. 7,740.71
    % 0.00 0.40 0.40 0.20

    3 GRASS SINTETICO S/. 118,772.97 S/. S/. 17,815.95 S/. 17,815.95 S/. 71,263.78 S/. 11,877.30
    % 0.15 0.15 0.60 0.10

    4 COBERTURA DE AREA DEPORTIVA S/. 216,553.65 S/. S/. 21,655.37 S/. 151,587.56 S/. 43,310.73 S/. -
    % 0.10 0.70 0.20 0.00

    5 TRIBUNAS S/. 65,931.98 S/. S/. - S/. 26,372.79 S/. 26,372.79 S/. 13,186.40
    % 0.00 0.40 0.40 0.20

    6 EQUIPAMIENTO Y DETALLES S/. 7,418.90 S/. S/. - S/. - S/. 1,483.78 S/. 5,935.12
    % 0.00 0.00 0.20 0.80
    S/. S/. 43,795.99 S/. 232,881.09 S/. 170,886.53 S/. 43,064.20
    AVANCE PROGRAMADO MENSUAL % 8.93% 47.47% 34.83% 8.78%
    S/. S/. 43,795.99 S/. 276,677.08 S/. 447,563.61 S/. 490,627.81
    AVANCE PROGRAMADO MENSUAL % 8.93% 56.39% 91.22% 100.00%

    SALON DE USO MULTIPLE


    PRESUPUESTO VALORIZADO (S/.) POR MESES
    N° Descripción Presup.
    1er 2do 3er 3er

    1 INFRAESTRUCTURA DE SUM S/. 181,251.78 S/. S/. 18,125.18 S/. 90,625.89 S/. 72,500.71 S/. -
    % 0.10 0.50 0.40 0.00

    2 ARQUITECTURA S/. 173,235.81 S/. S/. - S/. 60,632.53 S/. 86,617.91 S/. 25,985.37
    % 0.00 0.35 0.50 0.15

    3 CERCO PERIMETRICO S/. 31,710.76 S/. S/. 1,585.54 S/. 15,855.38 S/. 11,098.77 S/. 3,171.08
    % 0.05 0.50 0.35 0.10

    4 INSTALACIONES SANITARIAS S/. 56,565.52 S/. S/. - S/. 39,595.86 S/. 16,969.66 S/. -
    % 0.00 0.70 0.30 0.00

    5 INSTALACIONES ELECTRICAS S/. 15,028.81 S/. S/. - S/. 4,508.64 S/. 7,514.41 S/. 3,005.76
    % 0.00 0.30 0.50 0.20

    6 EQUIPAMIENTO Y INSTRUMENTOS DE GESTION S/. 45,022.58 S/. S/. - S/. - S/. 36,018.06 S/. 9,004.52
    % 0.00 0.00 0.80 0.20
    S/. S/. 19,710.72 S/. 211,218.31 S/. 230,719.51 S/. 41,166.73
    AVANCE PROGRAMADO MENSUAL
    % 3.92% 42.01% 45.89% 8.19%
    S/. S/. 19,710.72 S/. 230,929.03 S/. 461,648.53 S/. 502,815.26
    AVANCE PROGRAMADO MENSUAL
    % 3.92% 45.93% 91.81% 100.00%

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