PROYECTO:

MEJORAMIENTO DE LA INFRAESTRUCTURA EDUCATIVA DEL NIVEL PRIMARIO DE LA I.E.N 501048 SANTA ROSA TUNQUIMAYO, DISTR
ACTIVIDAD

ITEM
01

ELABORACION DE EXPEDIENTE TECNICO

02

OBRAS PROVICIONALES

03

OBRAS PRELIMINARES

04

MOVIMIENTO DE TIERRAS

05

CONCRETO SIMPLE

06

CONCRETO CICLOPEO MURO DE CONTENCION

07

ZAPATAS

08

VIGAS DE CIMENTACION

09

COLUMNAS

10

VIGAS

11

COLUMNETAS

12

VIGUETAS

13

LOSA MACISA EN MESA DE TRABAJO

14

LOSA MACISA EN BEBEDERO

15

MONTANTE PLUVIAL

MES 0

MES 1

16,770.83

16,770.83

16,770.83

16,770.83

16.67%

16.67%

16.67%

16.67%
5,586.35

5,586.35

5,586.35

5,586.35

25.00%
4,228.67

25.00%
4,228.67

25.00%
4,228.67

25.00%
4,228.67

33.33%

33.33%

33.33%

33.33%

16

TANQUE SEPTICO

17

POZO DE PERCOLACION

18

COBERTURAS

19

MUROS Y TABIQUES

20

REVOQUES Y ENLUCIDOS

21

BRUAS

22

CIELO RRASO

23

PISOS Y PAVIMENTOS

24

ZOCALOS Y CONTRAZOCALOS

25

CARPINTERIA DE MADERA

26

CARPINTERIA METALICA

27

CERRAJERIA

28

VIDRIOS CRISTALES Y SIMILARES

29

PINTURA

30

VARIOS

31

APARATOS Y ACCESORIOS SANITARIOS

32

SISTEMA DE AGUA FRIA Y CONTRA INCENDIOS

33

SISTEMA DE DESAGUE Y VENTILACION

34

SISTEMA DE EVACUACION DE AGUAS PLUVIALES

35

INSTALACIONES ELECTRICAS

36

TRANSPORTE DE MATERIALES Y EQUIPO

37

MOBILIARIO

38

EQUIPAMIENTO
COSTO DIRECTO
GASTOS GENERALES
GASTOS DE SUPERVISION
GASTOS DE LIQUIDACION
COSTO EXPEDIENTE TECNICO
TOTAL PRESUPUESTO

AVANCE MENSUAL (%)

AVANCE ACUMULADO (%)

1,813.17
8.33%

16,770.83
16,770.83

16,770.83
16,770.83

16,770.83
16,770.83

GASTO MES 0
67,083.33
2.51
2.51

16,770.83
16,770.83

11,628.18
1,950.61
527.13
216.28

9,815.02
1,646.46
444.94
182.55

9,815.02
1,646.46
444.94
182.55

9,815.02
1,646.46
444.94
182.55

14,322.20

12,088.96

12,088.96

12,088.96

GASTO 1er MES

50,589.09
1.90
4.41

PROGRAMACION DE OBRA
MEJORAMIENTO DE LA INFRAESTRUCTURA EDUCATIVA DEL NIVEL PRIMARIO DE LA I.E.N 501048 SANTA ROSA TUNQUIMAYO, DISTRITO DE QUELLOUNO-LA CONVENCION-CUSCO
MES 2

MES 3

MES 4

MES 5

4,228.67

4,228.67

33.33%
12,618.21

33.33%
12,618.21

12,618.21

12,618.21

25.00%
16,131.92

25.00%
16,131.92

25.00%
16,131.92

25.00%
16,131.92

16,131.92

16,131.92

16,131.92

16,131.92

16,131.92

16,131.92

16,131.92

16,131.92

8.33%
16,769.80

8.33%
16,769.80

8.33%
16,769.80

8.33%
16,769.80

8.33%
16,769.80

8.33%
16,769.80

8.33%
16,769.80

8.33%
16,769.80

8.33%
16,769.80

8.33%
16,769.80

8.33%

8.33%

10.00%

10.00%

10.00%

10.00%

10.00%
9,124.56

10.00%
9,124.56

10.00%
9,124.56

10.00%
9,124.56

10.00%
9,124.56

10.00%
9,124.56

16.67%

16.67%

16.67%
11,467.03

16.67%
11,467.03

16.67%
11,467.03

16.67%
11,467.03

11,467.03

11,467.03

11,467.03

12.50%

12.50%

12.50%

12.50%

12.50%
7,123.32

12.50%
7,123.32

12.50%
7,123.32

12.50%

12.50%

12.50%

1,813.17

1,813.17

1,813.17

1,813.17

8.33%

8.33%

8.33%

8.33%

51,561.76
8,649.41
2,337.41
959.01

49,748.60
8,345.26
2,255.21
925.29

45,519.93
7,635.90
2,063.52
846.64

45,519.93
7,635.90
2,063.52
846.64

43,839.44
7,354.00
1,987.34
815.38

42,026.27
7,049.85
1,905.14
781.66

53,493.30
8,973.43
2,424.97
994.94

53,493.30
8,973.43
2,424.97
994.94

55,306.46
9,277.58
2,507.16
1,028.66

53,493.30
8,973.43
2,424.97
994.94

34,722.26
5,824.61
1,574.04
645.81

34,722.26
5,824.61
1,574.04
645.81

20,403.51
3,422.66
924.94
379.49

63,507.60

61,274.36

56,065.99

56,065.99

53,996.16

51,762.92

65,886.63

65,886.63

68,119.87

65,886.63

42,766.72

42,766.72

25,130.60

GASTO 2do MES

236,913.93
8.88
13.29

GASTO 3er MES

237,532.35
8.90
22.20

GASTO 4to MES

219,539.94
8.23
30.43

GASTO 5to
90,745.9
3.40
33.83

PROGRAMACION DE OBRA

MES 5

MES 6

MES 7

MES 8

11,467.03
12.50%
7,123.32
12.50%

7,123.32

7,123.32

7,123.32

7,123.32

12.50%
10,218.04

12.50%
10,218.04

12.50%
10,218.04

12.50%
10,218.04

10,218.04

10,218.04

10,218.04

10,218.04

12.50%

12.50%

12.50%

12.50%

12.50%

12.50%

12.50%
1,221.43

12.50%
1,221.43

50.00%
624.29

50.00%
624.29

50.00%

50.00%
3,389.15

3,389.15

50.00%
545.56

50.00%
545.56

50.00%

50.00%
879.08

879.08

50.00%

50.00%

4,714.03
33.33%

7,547.93

7,547.93

12.50%

12.50%

1,813.17

1,813.17

1,813.17

8.33%

8.33%

8.33%

18,590.34
3,118.50
842.74
345.77

17,341.36
2,908.99
786.12
322.54

17,341.36
2,908.99
786.12
322.54

19,154.52
3,213.14
868.32
356.26

17,341.36
2,908.99
786.12
322.54

10,218.04
1,714.06
463.21
190.05

10,218.04
1,714.06
463.21
190.05

13,876.92
2,327.83
629.07
258.10

15,998.46
2,683.72
725.24
297.56

3,934.71
660.04
178.37
73.18

879.08
147.46
39.85
16.35

10,240.18
1,717.78
464.21
190.46

12,261.96
2,056.93
555.86
228.06

22,897.35

21,359.00

21,359.00

23,592.24

21,359.00

12,585.36

12,585.36

17,091.92

19,704.98

4,846.30

1,082.75

12,612.62

15,102.81

GASTO 5to MES

90,745.96
3.40
33.83

GASTO 6to MES

70,121.96
2.63
36.46

GASTO 7mo MES

42,725.95
1.60
38.06

GASTO 8vo MES

59,012.72
2.21
40.27

MES 8

MES 9

MES 10

MES 11

4,714.03

4,714.03

33.33%

33.33%
886.33
100.00%

7,547.93

7,547.93

12.50%

12.50%

61,010.40

61,010.40

61,010.40

61,010.40

61,010.40

20.00%
7,547.93

20.00%
7,547.93

20.00%
7,547.93

20.00%
7,547.93

20.00%

12.50%
8,094.64

12.50%
8,094.64

12.50%
8,094.64

12.50%
8,094.64

12.50%

12.50%

12.50%

12.50%

8,094.64

8,094.64

8,094.64

8,094.64

12.50%
1,728.40

12.50%
1,728.40

12.50%
1,728.40

12.50%
1,728.40

25.00%
23,676.63

25.00%
23,676.63

25.00%
23,676.63

25.00%
23,676.63

25.00%
36,322.72

25.00%
36,322.72

25.00%
36,322.72

25.00%
36,322.72

16.67%
6,738.55

16.67%
6,738.55

16.67%
6,738.55

16.67%
6,738.55

36,322.72

36,322.72

16.67%

16.67%

3,545.60

3,545.60

25.00%
3,545.60

25.00%
3,545.60

25.00%
3,545.60

25.00%
3,545.60

28,186.47

28,186.47

16.67%
28,186.47

16.67%
28,186.47

16.67%
28,186.47

16.67%
28,186.47

16.67%
28,186.47

16.67%
28,186.47

12.50%

12.50%

12.50%

12.50%

12.50%

12.50%

12.50%
2,981.29

12.50%
2,981.29

50.00%

50.00%
16,738.54

16,738.54

50.00%
14,585.57

50.00%
14,585.57

25.00%
5,160.88

25.00%
5,160.88

50.00%
3,617.50

50.00%
3,617.50

50.00%
6,529.06

50.00%
6,529.06

6,529.06

33.33%
6,204.61

33.33%
6,204.61

33.33%
6,204.61

33.33%
5,845.39

33.33%
5,845.39

33.33%
5,845.39

33.33%

33.33%

33.33%

14,585.57
25.00%

1,813.17
8.33%

5,685.00

5,685.00

5,685.00

5,685.00

5,685.00

5,685.00

5,685.00

12.50%
1,813.17

12.50%

12.50%

12.50%

12.50%
1,813.17

12.50%

12.50%

5,918.82

5,918.82

8.33%
5,918.82

5,918.82

5,918.82

5,918.82

8.33%
5,918.82

5,918.82

12.50%

12.50%

12.50%

12.50%

12.50%

12.50%

12.50%

12.50%
14,537.50
50.00%

12,261.96
2,056.93
555.86
228.06

13,148.29
2,205.61
596.04
244.55

106,652.60
17,890.83
4,834.79
1,983.67

104,839.43
17,586.67
4,752.60
1,949.94

150,626.57
25,267.40
6,828.23
2,801.55

150,626.57
25,267.40
6,828.23
2,801.55

182,720.37
30,651.09
8,283.11
3,398.48

119,896.81
20,112.52
5,435.18
2,230.00

122,878.09
20,612.63
5,570.33
2,285.45

122,878.09
20,612.63
5,570.33
2,285.45

72,098.51
12,094.42
3,268.38
1,340.98

70,285.34
11,790.27
3,186.19
1,307.26

53,387.12
8,955.61
2,420.15
992.96

15,102.81

16,194.48

131,361.89

129,128.65

185,523.74

185,523.74

225,053.05

147,674.51

151,346.50

151,346.50

88,802.30

86,569.06

65,755.85

GASTO 8vo MES

59,012.72
2.21
40.27

GASTO 9no MES

631,538.02
23.68
63.95

GASTO 10mo MES

675,420.56
25.32
89.27

GASTO 11vo MES

286,232.85
10.73
100.00

MES 11

TOTAL
0.00
22,345.38
25,372.04
50,472.84
193,583.04
167,697.95
54,747.34
91,736.22
56,986.52
81,744.33
2,442.85
1,248.57
6,778.29
1,091.12
1,758.16

14,142.08
886.33
305,052.00
60,383.45
64,757.10
6,913.59
94,706.51
217,936.29
26,954.20
21,273.61
225,491.73
5,962.57
33,477.07
14,585.57
25.00%

58,342.26
10,321.75
7,235.00
19,587.17
18,613.84
17,536.16

5,685.00
12.50%
1,813.17
8.33%

45,479.97
21,758.00
47,350.52

14,537.50
50.00%

36,621.23
6,143.16
1,660.12
681.13
45,105.64
GASTO 11vo MES
286,232.85
10.73
100.00

29,075.00
2,111,240.83
354,157.71
95,707.11
39,267.66
67,083.33
2,667,456.64