Cronograma de Inversiones y Avance Fisico
10
AMPLIACION Y MEJORAMIENTO DEL SERVICIO DE AGUA POTABNLE Y DESAGUE DE L CRONOGRAMA DE INVERSI ALTERNATIVA 01 ITEM Descripción PERIODO DE ESTUDIOS Und. Cant. Medida 90 DIAS MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 A SISTEMA DE AGUA POTABLE A1 REDES Y CONEXIONES DOMICILIARIAS GLB 1 10,495,473.53 262,386.84 262,386.84 262,386.84 262,386.84 524,773.68 524,773.68 A2 PLANTA DE TRATAMIENTO AGUA POTABLE PTAP GLB 1.00 2,889,234.33 72,230.86 72,230.86 72,230.86 72,230.86 144,461.72 144,461.72 A3 LINEA DE CONDUCCION Y LINEA DE ADUCCION GLB 1.00 5,949,860.45 148,746.51 148,746.51 148,746.51 148,746.51 297,493.02 297,493.02 A4 RESERVORIO PUMAHUANCA V=1230 M3 GLB 1.00 1,121,674.14 28,041.85 28,041.85 56,083.71 56,083.71 A5 RESERVORIO MARISCAL CASTILLA V=775 M3 GLB 1.00 676,366.65 16,909.17 16,909.17 33,818.33 33,818.33 B SISTEMA DE DESAGUE Y PLANTA DE TRATAMIENTO B1 REDES DE COLECTORES Y PRETRAMIENTO GLB 1.00 15,703,973.49 392,599.34 392,599.34 392,599.34 392,599.34 785,198.67 785,198.67 B2 ESTACION DE BOMBEO CHARCAHUAYLLA GLB 1.00 600,487.69 15,012.19 15,012.19 15,012.19 15,012.19 30,024.38 30,024.38 B3 LINEA DE IMPULSION GLB 1.00 523,888.76 13,097.22 13,097.22 26,194.44 26,194.44 B4 PLANTA DE TRATAMIENTO PTAR GLB 1.00 11,225,088.45 280,627.21 280,627.21 561,254.42 561,254.42 B5 PUENTE PASARELA PLANTA DE TRATAMIENTO GLB 1.00 752,985.03 37,649.25 37,649.25 COSTO DIRECTO TOTAL 49,939,032.51 - 890,975.73 890,975.74 ### ### ### ### GASTOS GENRALES 15% 7,490,854.88 133,646.36 133,646.36 184,447.68 184,447.68 374,542.74 374,542.74 UTILIDAD 10% 4,993,903.25 89,097.57 89,097.57 122,965.12 122,965.12 249,695.16 249,695.16 SUB TOTAL 62,423,790.64 ### ### ### ### ### ### IGV (18%) 11,236,282.31 200,469.54 200,469.54 276,671.52 276,671.52 561,814.12 561,814.12 TOTAL PRESUPUESTO DE OBRA 73,660,072.95 ### ### ### ### ### ### GASTOS DE SUPERVISION DE OBRA 6% 4,419,604.38 78,851.35 78,851.35 108,824.13 108,824.13 220,980.22 220,980.22 ELABORACION EXPEDIENTE TECNICO 1.5% 1,104,901.09 1,104,901.09 GASTOS ADMINISTRATIVOS 0.25% 184,150.18 3,285.47 3,285.47 4,534.34 4,534.34 9,207.51 9,207.51 Costo de la Inversión
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Transcript of Cronograma de Inversiones y Avance Fisico
AMPLIACION Y MEJORAMIENTO DEL SERVICIO DE AGUA POTABNLE Y DESAGUE DE LA CIUDAD DE URUBAMBA - PROVINCIA DE URUBMABA - CUSCO
CRONOGRAMA DE INVERSIONALTERNATIVA 01
ITEM DescripciónPERIODO DE ESTUDIOS
PERIODO DE EJECUCION DE OBRA 18 MESES
Und. Cant. 540 DIAS CALENDARIOS
Medida 90 DIAS MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9
A SISTEMA DE AGUA POTABLE
A1 REDES Y CONEXIONES DOMICILIARIAS GLB 1 10,495,473.53 262,386.84 262,386.84 262,386.84 262,386.84 524,773.68 524,773.68 524,773.68 524,773.68 1,049,547.35
A2 PLANTA DE TRATAMIENTO AGUA POTABLE PTAP GLB 1.00 2,889,234.33 72,230.86 72,230.86 72,230.86 72,230.86 144,461.72 144,461.72 144,461.72 144,461.72 288,923.43
A3 LINEA DE CONDUCCION Y LINEA DE ADUCCION GLB 1.00 5,949,860.45 148,746.51 148,746.51 148,746.51 148,746.51 297,493.02 297,493.02 297,493.02 297,493.02 594,986.05
A4 RESERVORIO PUMAHUANCA V=1230 M3 GLB 1.00 1,121,674.14 28,041.85 28,041.85 56,083.71 56,083.71 56,083.71 56,083.71 112,167.41
A5 RESERVORIO MARISCAL CASTILLA V=775 M3 GLB 1.00 676,366.65 16,909.17 16,909.17 33,818.33 33,818.33 33,818.33 33,818.33 67,636.67
B SISTEMA DE DESAGUE Y PLANTA DE TRATAMIENTO
B1 REDES DE COLECTORES Y PRETRAMIENTO GLB 1.00 15,703,973.49 392,599.34 392,599.34 392,599.34 392,599.34 785,198.67 785,198.67 785,198.67 785,198.67 1,570,397.35
B2 ESTACION DE BOMBEO CHARCAHUAYLLA GLB 1.00 600,487.69 15,012.19 15,012.19 15,012.19 15,012.19 30,024.38 30,024.38 30,024.38 30,024.38 60,048.77
B3 LINEA DE IMPULSION GLB 1.00 523,888.76 13,097.22 13,097.22 26,194.44 26,194.44 26,194.44 26,194.44 52,388.88
B4 PLANTA DE TRATAMIENTO PTAR GLB 1.00 11,225,088.45 280,627.21 280,627.21 561,254.42 561,254.42 561,254.42 561,254.42 1,122,508.85
B5 PUENTE PASARELA PLANTA DE TRATAMIENTO GLB 1.00 752,985.03 37,649.25 37,649.25 37,649.25 37,649.25 75,298.50
COSTO DIRECTO TOTAL 49,939,032.51 - 890,975.73 890,975.74 1,229,651.19 1,229,651.19 2,496,951.63 2,496,951.63 2,496,951.63 2,496,951.63 4,993,903.25
GASTOS GENRALES 15% 7,490,854.88 133,646.36 133,646.36 184,447.68 184,447.68 374,542.74 374,542.74 374,542.74 374,542.74 749,085.49
UTILIDAD 10% 4,993,903.25 89,097.57 89,097.57 122,965.12 122,965.12 249,695.16 249,695.16 249,695.16 249,695.16 499,390.33
SUB TOTAL 62,423,790.64 1,113,719.66 1,113,719.67 1,537,063.98 1,537,063.98 3,121,189.53 3,121,189.53 3,121,189.53 3,121,189.53 6,242,379.07
IGV (18%) 11,236,282.31 200,469.54 200,469.54 276,671.52 276,671.52 561,814.12 561,814.12 561,814.12 561,814.12 1,123,628.23
TOTAL PRESUPUESTO DE OBRA 73,660,072.95 1,314,189.20 1,314,189.21 1,813,735.50 1,813,735.50 3,683,003.65 3,683,003.65 3,683,003.65 3,683,003.65 7,366,007.30
GASTOS DE SUPERVISION DE OBRA 6% 4,419,604.38 78,851.35 78,851.35 108,824.13 108,824.13 220,980.22 220,980.22 220,980.22 220,980.22 441,960.44
ELABORACION EXPEDIENTE TECNICO 1.5% 1,104,901.09 1,104,901.09
GASTOS ADMINISTRATIVOS 0.25% 184,150.18 3,285.47 3,285.47 4,534.34 4,534.34 9,207.51 9,207.51 9,207.51 9,207.51 18,415.02
Costo de la Inversión
L47
usuario:
TOTAL INVERSION PRESUPUESTARIA 79,368,728.60 1,104,901.08 1,396,326.02 1,396,326.04 1,927,093.97 1,927,093.97 3,913,191.38 3,913,191.38 3,913,191.38 3,913,191.38 7,826,382.75
AMPLIACION Y MEJORAMIENTO DEL SERVICIO DE AGUA POTABNLE Y DESAGUE DE LA CIUDAD DE URUBAMBA - PROVINCIA DE URUBMABA - CUSCO
CRONOGRAMA DE AVANCE FISICO
ALTERNATIVA 01
ITEM DescripciónPERIODO DE ESTUDIOS
PERIODO DE EJECUCION DE OBRA 18 MESES
Und. Cant. 540 DIAS CALENDARIOS
Medida 90 DIAS MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9
A SISTEMA DE AGUA POTABLE
A1 REDES Y CONEXIONES DOMICILIARIAS GLB 1.00 10,495,473.53 2.50% 2.50% 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00%
A2 PLANTA DE TRATAMIENTO AGUA POTABLE PTAP GLB 1.00 2,889,234.33 2.50% 2.50% 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00%
A3 LINEA DE CONDUCCION Y LINEA DE ADUCCION GLB 1.00 5,949,860.45 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00%
A4 RESERVORIO PUMAHUANCA V=1230 M3 GLB 1.00 1,121,674.14 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00%
A5 RESERVORIO MARISCAL CASTILLA V=775 M3 GLB 1.00 676,366.65 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00%
B SISTEMA DE DESAGUE Y PLANTA DE TRATAMIENTO
B1 REDES DE COLECTORES Y PRETRAMIENTO GLB 1.00 15,703,973.49 2.50% 2.50% 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00%
B2 ESTACION DE BOMBEO CHARCAHUAYLLA GLB 1.00 600,487.69 2.50% 2.50% 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00%
B3 LINEA DE IMPULSION GLB 1.00 523,888.76 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00%
B4 PLANTA DE TRATAMIENTO PTAR GLB 1.00 11,225,088.45 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00%
B5 PUENTE PASARELA PLANTA DE TRATAMIENTO GLB 1.00 752,985.03 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00%
COSTO DIRECTO TOTAL 49,939,032.51 -
GASTOS GENRALES 15% 7,490,854.88 2.50% 2.50% 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00%
UTILIDAD 10% 4,993,903.25 2.50% 2.50% 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00%
SUB TOTAL 62,423,790.64 2.50% 2.50% 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00%
IGV (18%) 11,236,282.31 2.50% 2.50% 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00%
TOTAL PRESUPUESTO DE OBRA 73,660,072.95 2.50% 2.50% 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00%
GASTOS DE SUPERVISION DE OBRA 6% 4,419,604.38 2.50% 2.50% 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00%
ELABORACION EXPEDIENTE TECNICO 1.5% 1,104,901.09 100.00%
Costo de la Inversión
GASTOS ADMINISTRATIVOS 0.25% 184,150.18 2.50% 2.50% 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00%
TOTAL INVERSION PRESUPUESTARIA 79,368,728.60 0.01 0.01 0.03 0.03 0.05 0.05 0.05 0.05 0.10
AMPLIACION Y MEJORAMIENTO DEL SERVICIO DE AGUA POTABNLE Y DESAGUE DE LA CIUDAD DE URUBAMBA - PROVINCIA DE URUBMABA - CUSCO
CRONOGRAMA DE INVERSIONALTERNATIVA 01
PERIODO DE EJECUCION DE OBRA 18 MESESLIQUIDACION DE OBRA
540 DIAS CALENDARIOS
MES 10 MES 11 MES 12 MES 13 MES 14 MES 15 MES 16 MES 17 MES 18 60 DIAS
1,049,547.35 1,049,547.35 1,049,547.35 787,160.51 787,160.51 1,049,547.35 524,773.68
288,923.43 288,923.43 288,923.43 216,692.57 216,692.57 288,923.43 144,461.72
594,986.05 594,986.05 594,986.05 446,239.53 446,239.53 594,986.05 297,493.02
112,167.41 112,167.41 112,167.41 84,125.56 84,125.56 112,167.41 56,083.71 28,041.85 28,041.85
67,636.67 67,636.67 67,636.67 50,727.50 50,727.50 67,636.67 33,818.33 16,909.17 16,909.17
1,570,397.35 1,570,397.35 1,570,397.35 1,177,798.01 1,177,798.01 1,570,397.35 785,198.67
60,048.77 60,048.77 60,048.77 45,036.58 45,036.58 60,048.77 30,024.38
52,388.88 52,388.88 52,388.88 39,291.66 39,291.66 52,388.88 26,194.44 13097.219 13097.219
1,122,508.85 1,122,508.85 1,122,508.85 841,881.63 841,881.63 1,122,508.85 561,254.42 280627.21125 280627.21125
75,298.50 75,298.50 75,298.50 56,473.88 56,473.88 75,298.50 37,649.25 37,649.25 37,649.25
4,993,903.25 4,993,903.25 4,993,903.25 3,745,427.44 3,745,427.44 4,993,903.25 2,496,951.63 376324.7015 376324.7015
749,085.49 749,085.49 749,085.49 561,814.12 561,814.12 749,085.49 374,542.74 56,448.71 56,448.71
499,390.33 499,390.33 499,390.33 374,542.74 374,542.74 499,390.33 249,695.16 37,632.47 37,632.47
6,242,379.07 6,242,379.07 6,242,379.07 4,681,784.30 4,681,784.30 6,242,379.07 3,121,189.53 470,405.88 470,405.88
1,123,628.23 1,123,628.23 1,123,628.23 842,721.17 842,721.17 1,123,628.23 561,814.12 84,673.06 84,673.06
7,366,007.30 7,366,007.30 7,366,007.30 5,524,505.47 5,524,505.47 7,366,007.30 3,683,003.65 555,078.93 555,078.93
441,960.44 441,960.44 441,960.44 331,470.33 331,470.33 441,960.44 220,980.22 33,304.74 33,304.74
18,415.02 18,415.02 18,415.02 13,811.26 13,811.26 18,415.02 9,207.51 1,387.70 1,387.70
7,826,382.75 7,826,382.75 7,826,382.75 5,869,787.06 5,869,787.06 7,826,382.75 3,913,191.38 589,771.37 589,771.37
AMPLIACION Y MEJORAMIENTO DEL SERVICIO DE AGUA POTABNLE Y DESAGUE DE LA CIUDAD DE URUBAMBA - PROVINCIA DE URUBMABA - CUSCO
CRONOGRAMA DE AVANCE FISICO
ALTERNATIVA 01
PERIODO DE EJECUCION DE OBRA 18 MESESLIQUIDACION DE OBRA
540 DIAS CALENDARIOS
MES 10 MES 11 MES 12 MES 13 MES 14 MES 15 MES 16 MES 17 MES 18 60 DIAS
10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00%
10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00%
10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00%
10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00% 2.50% 2.50%
10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00% 2.50% 2.50%
10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00%
10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00%
10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00% 2.50% 2.50%
10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00% 2.50% 2.50%
10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00% 2.50% 2.50%
10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00% 2.50% 2.50%
10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00% 2.50% 2.50%
10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00% 2.50% 2.50%
10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00% 2.50% 2.50%
10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00% 2.50% 2.50%
10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00% 2.50% 2.50%
10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00% 2.50% 2.50%
0.10 0.10 0.10 0.08 0.08 0.08 0.08 0.01 0.01 1.00
AMPLIACION Y MEJORAMIENTO DEL SERVICIO DE AGUA POTABLE Y DESAGUE DE LA CIUDAD DE URUBAMBA - PROVINCIA DE URUBMABA - CUSCO
CRONOGRAMA DE INVERSIONALTERNATIVA 01
ITEM DescripciónPERIODO DE ESTUDIOS
PERIODO DE EJECUCION DE OBRA 18 MESESLIQUIDACION DE OBRA
Und. Cant. 540 DIAS CALENDARIOS
Medida 90 DIAS MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12 MES 13 MES 14 MES 15 MES 16 MES 17 MES 18 60 DIAS
A SISTEMA DE AGUA POTABLE
A1 REDES Y CONEXIONES DOMICILIARIAS GLB 1 10,495,473.53 262,386.84 262,386.84 262,386.84 262,386.84 524,773.68 524,773.68 524,773.68 524,773.68 1,049,547.35 1,049,547.35 1,049,547.35 1,049,547.35 787,160.51 787,160.51 1,049,547.35 524,773.68
A2 PLANTA DE TRATAMIENTO AGUA POTABLE PTAP GLB 1.00 2,889,234.33 72,230.86 72,230.86 72,230.86 72,230.86 144,461.72 144,461.72 144,461.72 144,461.72 288,923.43 288,923.43 288,923.43 288,923.43 216,692.57 216,692.57 288,923.43 144,461.72
A3 LINEA DE CONDUCCION Y LINEA DE ADUCCION GLB 1.00 5,949,860.45 148,746.51 148,746.51 148,746.51 148,746.51 297,493.02 297,493.02 297,493.02 297,493.02 594,986.05 594,986.05 594,986.05 594,986.05 446,239.53 446,239.53 594,986.05 297,493.02
A4 RESERVORIO PUMAHUANCA V=1230 M3 GLB 1.00 1,121,674.14 28,041.85 28,041.85 56,083.71 56,083.71 56,083.71 56,083.71 112,167.41 112,167.41 112,167.41 112,167.41 84,125.56 84,125.56 112,167.41 56,083.71 28,041.85 28,041.85
A5 RESERVORIO MARISCAL CASTILLA V=775 M3 GLB 1.00 676,366.65 16,909.17 16,909.17 33,818.33 33,818.33 33,818.33 33,818.33 67,636.67 67,636.67 67,636.67 67,636.67 50,727.50 50,727.50 67,636.67 33,818.33 16,909.17 16,909.17
B SISTEMA DE DESAGUE Y PLANTA DE TRATAMIENTO
B1 REDES DE COLECTORES Y PRETRAMIENTO GLB 1.00 15,703,973.49 392,599.34 392,599.34 392,599.34 392,599.34 785,198.67 785,198.67 785,198.67 785,198.67 1,570,397.35 1,570,397.35 1,570,397.35 1,570,397.35 1,177,798.01 1,177,798.01 1,570,397.35 785,198.67
B2 ESTACION DE BOMBEO CHARCAHUAYLLA GLB 1.00 600,487.69 15,012.19 15,012.19 15,012.19 15,012.19 30,024.38 30,024.38 30,024.38 30,024.38 60,048.77 60,048.77 60,048.77 60,048.77 45,036.58 45,036.58 60,048.77 30,024.38
B3 LINEA DE IMPULSION GLB 1.00 523,888.76 13,097.22 13,097.22 26,194.44 26,194.44 26,194.44 26,194.44 52,388.88 52,388.88 52,388.88 52,388.88 39,291.66 39,291.66 52,388.88 26,194.44 13097.219 13097.219
B4 PLANTA DE TRATAMIENTO PTAR GLB 1.00 11,327,077.75 283,176.94 283,176.94 566,353.89 566,353.89 566,353.89 566,353.89 1,132,707.78 1,132,707.78 1,132,707.78 1,132,707.78 849,530.83 849,530.83 1,132,707.78 566,353.89 283176.94375 283176.94375
B5 PUENTE PASARELA PLANTA DE TRATAMIENTO GLB 1.00 752,985.03 37,649.25 37,649.25 37,649.25 37,649.25 75,298.50 75,298.50 75,298.50 75,298.50 56,473.88 56,473.88 75,298.50 37,649.25 37,649.25 37,649.25
COSTO DIRECTO TOTAL 50,041,021.81 - 890,975.73 890,975.74 1,232,200.92 1,232,200.92 2,502,051.09 2,502,051.09 2,502,051.09 2,502,051.09 5,004,102.18 5,004,102.18 5,004,102.18 5,004,102.18 3,753,076.64 3,753,076.64 5,004,102.18 2,502,051.09 378874.434 378874.434
GASTOS GENRALES 15% 7,506,153.27 133,646.36 133,646.36 184,830.14 184,830.14 375,307.66 375,307.66 375,307.66 375,307.66 750,615.33 750,615.33 750,615.33 750,615.33 562,961.50 562,961.50 750,615.33 375,307.66 56,831.17 56,831.17
UTILIDAD 10% 5,004,102.18 89,097.57 89,097.57 123,220.09 123,220.09 250,205.11 250,205.11 250,205.11 250,205.11 500,410.22 500,410.22 500,410.22 500,410.22 375,307.66 375,307.66 500,410.22 250,205.11 37,887.44 37,887.44
SUB TOTAL 62,551,277.26 1,113,719.66 1,113,719.67 1,540,251.15 1,540,251.15 3,127,563.86 3,127,563.86 3,127,563.86 3,127,563.86 6,255,127.73 6,255,127.73 6,255,127.73 6,255,127.73 4,691,345.80 4,691,345.80 6,255,127.73 3,127,563.86 473,593.04 473,593.04
IGV (18%) 11,259,229.91 200,469.54 200,469.54 277,245.21 277,245.21 562,961.50 562,961.50 562,961.50 562,961.50 1,125,922.99 1,125,922.99 1,125,922.99 1,125,922.99 844,442.24 844,442.24 1,125,922.99 562,961.50 85,246.75 85,246.75
TOTAL PRESUPUESTO DE OBRA 73,810,507.16 1,314,189.20 1,314,189.21 1,817,496.36 1,817,496.36 3,690,525.36 3,690,525.36 3,690,525.36 3,690,525.36 7,381,050.72 7,381,050.72 7,381,050.72 7,381,050.72 5,535,788.04 5,535,788.04 7,381,050.72 3,690,525.36 558,839.79 558,839.79
GASTOS DE SUPERVISION DE OBRA 6% 4,428,630.43 78,851.35 78,851.35 109,049.78 109,049.78 221,431.52 221,431.52 221,431.52 221,431.52 442,863.04 442,863.04 442,863.04 442,863.04 332,147.28 332,147.28 442,863.04 221,431.52 33,530.39 33,530.39
ELABORACION EXPEDIENTE TECNICO 1.5% 1,107,157.61 1,107,157.61
GASTOS ADMINISTRATIVOS 0.25% 184,526.27 3,285.47 3,285.47 4,543.74 4,543.74 9,226.31 9,226.31 9,226.31 9,226.31 18,452.63 18,452.63 18,452.63 18,452.63 13,839.47 13,839.47 18,452.63 9,226.31 1,397.10 1,397.10
TOTAL INVERSION PRESUPUESTARIA 79,530,821.46 1,107,157.60 1,396,326.02 1,396,326.04 1,931,089.88 1,931,089.88 3,921,183.19 3,921,183.19 3,921,183.19 3,921,183.19 7,842,366.39 7,842,366.39 7,842,366.39 7,842,366.39 5,881,774.79 5,881,774.79 7,842,366.39 3,921,183.19 593,767.28 593,767.28
Costo de la Inversión
L47
usuario:
AMPLIACION Y MEJORAMIENTO DEL SERVICIO DE AGUA POTABLE Y DESAGUE DE LA CIUDAD DE URUBAMBA - PROVINCIA DE URUBMABA - CUSCO
DIAGRAMA DE GANTT CON AVANCE PORCENTUALALTERNATIVA 01
ITEM DescripciónPERIODO DE ESTUDIOS
PERIODO DE EJECUCION DE OBRA 18 MESESLIQUIDACION DE OBRA
Und. Cant. 540 DIAS CALENDARIOS
Medida 90 DIAS MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12 MES 13 MES 14 MES 15 MES 16 MES 17 MES 18 60 DIAS
A SISTEMA DE AGUA POTABLE
A1 REDES Y CONEXIONES DOMICILIARIAS GLB 1.00 10,495,473.53 2.50% 2.50% 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00% 10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00%
A2 PLANTA DE TRATAMIENTO AGUA POTABLE PTAP GLB 1.00 2,889,234.33 2.50% 2.50% 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00% 10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00%
A3 LINEA DE CONDUCCION Y LINEA DE ADUCCION GLB 1.00 5,949,860.45 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00% 10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00%
A4 RESERVORIO PUMAHUANCA V=1230 M3 GLB 1.00 1,121,674.14 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00% 10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00% 2.50% 2.50%
A5 RESERVORIO MARISCAL CASTILLA V=775 M3 GLB 1.00 676,366.65 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00% 10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00% 2.50% 2.50%
B SISTEMA DE DESAGUE Y PLANTA DE TRATAMIENTO
B1 REDES DE COLECTORES Y PRETRAMIENTO GLB 1.00 15,703,973.49 2.50% 2.50% 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00% 10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00%
B2 ESTACION DE BOMBEO CHARCAHUAYLLA GLB 1.00 600,487.69 2.50% 2.50% 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00% 10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00%
B3 LINEA DE IMPULSION GLB 1.00 523,888.76 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00% 10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00% 2.50% 2.50%
B4 PLANTA DE TRATAMIENTO PTAR GLB 1.00 11,327,077.75 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00% 10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00% 2.50% 2.50%
B5 PUENTE PASARELA PLANTA DE TRATAMIENTO GLB 1.00 752,985.03 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00% 10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00% 2.50% 2.50%
COSTO DIRECTO TOTAL 50,041,021.81 -
GASTOS GENRALES 15% 7,506,153.27 2.50% 2.50% 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00% 10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00% 2.50% 2.50%
UTILIDAD 10% 5,004,102.18 2.50% 2.50% 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00% 10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00% 2.50% 2.50%
SUB TOTAL 62,551,277.26 2.50% 2.50% 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00% 10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00% 2.50% 2.50%
IGV (18%) 11,259,229.91 2.50% 2.50% 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00% 10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00% 2.50% 2.50%
TOTAL PRESUPUESTO DE OBRA 73,810,507.16 2.50% 2.50% 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00% 10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00% 2.50% 2.50%
GASTOS DE SUPERVISION DE OBRA 6% 4,428,630.43 2.50% 2.50% 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00% 10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00% 2.50% 2.50%
ELABORACION EXPEDIENTE TECNICO 1.5% 1,107,157.61 100.00%
GASTOS ADMINISTRATIVOS 0.25% 184,526.27 2.50% 2.50% 2.50% 2.50% 5.00% 5.00% 5.00% 5.00% 10.00% 10.00% 10.00% 10.00% 7.50% 7.50% 10.00% 5.00% 2.50% 2.50%
TOTAL INVERSION PRESUPUESTARIA 79,530,821.46 0.01 0.01 0.03 0.03 0.05 0.05 0.05 0.05 0.10 0.10 0.10 0.10 0.08 0.08 0.08 0.08 0.01 0.01 1.00
Costo de la Inversión
