Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
PROPIETARIO: ELECTROORIENTE
CONTRATISTA: CONSORCIO YURIMAGUAS
DESCRIPCION
MONTO TOTAL
LT
11,864,407.09
SE Pongo
1,426,512.96
SE Yurimaguas
5,581,752.13
Telecomunicaciones
Costo Directo
jul-15
ago-15
36,662.49
9,481.00
sep-15
115,457.79
12,352.39
oct-15
319,176.71
13,405.95
nov-15
dic-15
ene-16
feb-16
mar-16
abr-16
may-16
jun-16
820,573.19
876,255.20
546,991.71
3,352,219.44
1,475,115.60
1,273,934.42
1,963,711.09
1,072,489.33
40,183.46
89,057.82
228,864.16
178,707.94
677,689.05
106,499.48
66,262.01
39,249.04
24,444.48
253,080.86
431,972.37
627,188.87
2,270,561.41
1,637,758.97
177,710.57
109,281.25
491,229.94
30,836.31
37,409.51
65,024.06
624,499.82
jul-16
11,820.12
14,514.01
19,497,172.00
46,143.49
127,810.18
332,582.66
885,201.13
1,218,393.88
1,207,828.24
4,158,116.25
4,914,596.00
3,049,029.18
2,245,093.18
1,286,043.68
26,334.13
9.4%
1,832,734.17
4,337.49
12,014.16
31,262.77
83,208.91
114,529.02
113,535.85
390,862.93
461,972.02
286,608.74
211,038.76
120,888.11
2,475.41
2.3%
448,434.92
1,061.30
2,939.63
7,649.40
20,359.63
28,023.06
27,780.05
95,636.67
113,035.71
70,127.67
51,637.14
29,579.00
605.66
Utilidad
7.0%
1,364,802.02
3,230.04
8,946.71
23,280.79
61,964.08
85,287.57
84,547.98
291,068.14
344,021.72
213,432.04
157,156.52
90,023.06
1,843.37
Sub Total
23,143,143.11
54,772.32
151,710.68
394,775.62
1,050,733.75
1,446,233.53
1,433,692.12
4,935,683.99
5,833,625.45
3,619,197.63
2,664,925.60
1,526,533.85
31,258.57
4,165,765.75
9,859.02
27,307.92
71,059.61
189,132.08
260,322.04
258,064.58
888,423.12
1,050,052.58
651,455.57
479,686.61
274,776.09
5,626.53
27,308,908.86
64,631.34
179,018.60
465,835.23
1,239,865.83
1,706,555.57
1,691,756.70
5,824,107.11
6,883,678.03
4,270,653.20
3,144,612.21
1,801,309.94
36,885.10
IGV
Costo Total incl. IGV
18.0%
PROPIETARIO: ELECTROORIENTE
DESCRIPCION
jul-15
ago-15
sep-15
oct-15
11,864,407.09
36,662.49
115,457.79
319,176.71
INGENIERIA
86,789.34
13,344.94
24,674.98
48,769.42
1.1.1
Trazo y Replanteo
13,018.40
8,641.52
4,376.88
1.1.2
Estudio Geotcnico
17,357.87
1.1.3
21,697.33
1.1.4
34,715.74
1.2
1.1
LINEA DE TRANSMISION
MONTO
820,573.19
4,703.42
10,073.76
11,623.57
10,224.34
19,787.98
257,687.64
116,375.06
141,312.58
Torres
2,319,188.81
1.2.3
Postes
80,601.42
1.2.4
Conductor de AAAC
612,569.69
1.2.5
Cable OPGW
543,568.70
1.2.6
Aisladores y Accesorios
210,492.73
1.2.7
Accesorios de Conductor
117,624.12
1.2.8
141,279.78
1.2.9
Puesta a Tierra
129,364.32
1.3
TRANSPORTE MATERIALES
253,270.45
1.4
OBRAS CIVILES
876,255.20
feb-16
mar-16
abr-16
546,991.71
3,352,219.44
1,475,115.60
1,273,934.42
80,601.42
2,992,121.83
964,342.20
117,624.12
may-16
jun-16
jul-16
1,963,711.09
1,072,489.33
11,820.12
17,357.87
141,312.58
1.2.2
ene-16
116,375.06
Stubs
2,319,188.81
80,601.42
612,569.69
543,568.70
210,492.73
117,624.12
141,279.78
129,364.32
12,663.52
12,663.52
12,663.52
126,635.23
75,981.14
12,663.52
4,445,709.30
18,815.28
18,341.41
51,754.36
556,249.55
764,038.94
431,902.07
208,729.17
225,137.93
563,515.25
962,666.81
643,632.71
925.82
18,815.28
18,341.41
26,397.14
25,449.40
26,397.14
25,923.27
24,942.86
26,903.68
25,449.40
20,543.50
19,143.80
925.82
25,357.22
143,127.42
197,786.33
387,672.73
514,903.34
353,418.34
162,178.71
174,928.01
457,631.44
782,051.35
538,283.32
24,952.13
52,560.46
21,607.60
23,306.24
80,434.41
160,071.96
86,205.59
1.4.1
Obras Provisionales
259,232.70
1.4.2
Caminos de Acceso
366,270.97
1.4.3
Cimentaciones
1.4.4
dic-15
4,412,377.21
1.2.1
1.5
nov-15
3,371,067.24
449,138.39
2,666,260.79
4,502.27
72,441.40
89,614.35
110,347.54
112,216.26
21,824.70
24,733.21
209,654.33
580,131.53
1,001,044.28
428,856.62
21,824.70
21,824.70
21,824.70
21,824.70
21,824.70
19,642.20
179,338.65
225,845.11
537,104.05
1.5.1
218,246.97
2,182.47
21,824.70
21,824.70
21,824.70
21,824.70
1.5.1
299,640.55
2,319.80
50,616.70
67,789.65
88,522.84
90,391.56
1.5.2
Montaje de Torres
942,287.81
1.5.3
Montaje de Postes
6,488.91
1.5.4
1.5.5
1.5.6
6,488.91
121,231.42
36,571.48
43,206.62
41,453.32
73,127.81
22,060.22
26,062.59
25,005.00
Tendido de Conductor
660,262.03
199,179.04
235,315.97
225,767.02
1.5.7
210,625.16
63,538.59
75,066.36
72,020.21
1.5.8
Instalacin de Amortiguadores
56,176.64
32,618.70
23,557.94
1.5.9
39,264.89
28,014.30
10,894.30
10,894.30
2,908.51
8,490.98
11,112.39
16,753.01
6,603.37
21,410.93
10,894.30
PROPIETARIO: ELECTROORIENTE
CONTRATISTA: CONSORCIO YURIMAGUAS
DESCRIPCION
SUBESTACION PONGO DE CAYNARACHI
MONTO
1,426,512.96
jul-15
ago-15
sep-15
oct-15
nov-15
40,183.46
dic-15
ene-16
feb-16
mar-16
89,057.82
228,864.16
178,707.94
677,689.05
68,135.23
135,955.26
134,281.27
642,152.78
SUMINISTRO DE MATERIALES
980,524.54
1.1.1
Interruptores de potencia
158,410.72
158,410.72
1.1.2
Seccionadores
85,680.00
85,680.00
1.1.3
Transformadores de tensin
104,998.56
104,998.56
1.1.4
Transformadores de corriente
123,859.26
1.1.5
Pararrayos
10,257.03
1.1.6
12,096.00
1.1.7
1.1.8
Tableros elctricos
1.1.9
31,069.80
31,069.80
9,089.77
9,089.77
65,470.23
65,470.23
1,035.10
1,035.10
7,164.05
7,164.05
819.00
819.00
OBRAS CIVILES
166,834.09
40,183.46
37,475.00
37,475.00
2,708.46
2,708.46
1,804.17
7,216.66
14,433.32
19,118.42
85,692.24
21,839.97
18,768.42
72,137.11
16,342.56
12,209.89
3,617.74
1,345.24
304.76
Obras Provisionales
1.3.2
Trabajos Preliminares
1.3.3
Cimentaciones de equipos
1.3.4
Instalaciones Especiales
1.3.5
2,000.00
1.3.6
1,574.91
1,574.91
243,071.03
8,153.38
22,907.12
8,153.38
22,907.12
MONTAJE ELECTROMECANICO
66,262.01
39,249.04
12,629.15
1.3.1
1.4
106,499.48
68,135.23
36,083.30
107,248.09
39,249.04
293,063.50
1.3
66,262.01
9,376.29
68,135.23
TRANSPORTE MATERIALES
106,499.48
12,096.00
1.2
15,827.63
350.00
1.4.1
31,060.50
1.4.2
By pass zona de 60 kv
13,746.00
13,746.00
1.4.3
88,429.73
47,044.62
1.4.4
1.4.5
Tableros elctricos
1.4.6
1.4.7
Red de tierra
1.4.8
7,583.07
16,784.05
1,258.80
4,379.92
4,379.92
Estructuras metlicas
16,710.30
16,710.30
1.4.9
14,372.75
14,372.75
1.4.10
Cono de proteccin
1,404.02
1,404.02
715.80
39,249.04
41,385.11
8,635.85
7,583.07
jun-16
10,257.03
293,063.50
may-16
123,859.26
9,376.29
abr-16
15,525.25
715.80
39,249.04
jul-16
PROPIETARIO: ELECTROORIENTE
CONTRATISTA: CONSORCIO YURIMAGUAS
DESCRIPCION
jul-15
ago-15
sep-15
oct-15
nov-15
5,581,752.13
9,481.00
12,352.39
13,405.95
24,444.48
INGENIERIA
69,054.25
9,481.00
12,352.39
13,405.95
6,747.95
1.1.1
41,987.29
9,481.00
12,352.39
13,405.95
6,747.95
1.1.2
Estudio de Operatividad
27,066.96
1.1
1.2
SUBESTACION YURIMAGUAS
MONTO
dic-15
ene-16
253,080.86
abr-16
2,270,561.41
1,637,758.97
-0.01
27,066.97
Transformador De Potencia
1,315,876.28
1.2.2
Interruptores De Potencia
234,707.37
234,707.37
1.2.3
Seccionadores
152,753.81
152,753.81
1.2.4
Transformadores De Tension
89,728.50
89,728.50
1.2.5
Transformadores De Corriente
1.2.6
Pararrayos
1.2.7
6,048.00
1.2.8
Seccionadores Fusibles
2,079.00
2,079.00
1.2.9
Celdas Metalclad 10 Kv
666,951.88
666,951.88
1.2.10
Transformador Zig-Zag
58,275.00
58,275.00
1.2.11
Tableros Electricos
426,186.21
426,186.21
1.2.12
64,985.00
64,985.00
1.2.13
62,493.78
62,493.78
1.2.14
Cables De Energia
57,648.60
57,648.60
1.2.15
89,545.13
89,545.13
1.2.16
43,963.95
43,963.95
1.2.17
1.2.18
4,161.85
4,161.85
1.2.19
3,118.50
3,118.50
1.2.20
1,134.00
1,134.00
OBRAS CIVILES
485,066.76
37,475.00
1.3.2
Trabajos Preliminares
1.3.3
Cimentaciones de Equipos
1.3.4
1.3.5
1.3.6
7,325.56
7,013.36
14,026.73
35,066.82
42,080.18
17,696.53
51,226.82
231,997.80
165,764.68
18,380.93
17,696.53
19,778.47
5,601.90
214,301.31
127,198.20
87,103.11
84,273.21
36,518.39
47,754.82
44,724.49
3,473.74
21,407.25
8,463.33
65,132.75
16,934.52
1.3.7
29,870.58
1.3.8
1.3.9
11,583.82
1.3.10
10,955.64
8,608.00
2,347.64
1.3.11
5,797.91
3,356.68
2,441.23
1.3.12
2,000.00
715.05
433.33
1.3.13
1,574.91
1.4.2
6,289.95
6,289.95
11,583.82
425.81
425.81
1,574.91
631,528.23
26,556.25
45,592.38
39,475.50
26,556.25
12,919.25
222,275.46
14,514.01
42,080.17
1,723.66
1.4.1
91,445.63
1,315,876.28
194,840.68
8,486.12
MONTAJE ELECTROMECANICO
14,514.01
6,048.00
8,486.12
1.4
109,281.25
53,714.19
194,840.68
1.3
1,630,681.77
jul-16
153,343.59
53,714.19
140,267.26
380,765.00
jun-16
1,315,876.28
153,343.59
TRANSPORTE MATERIALES
177,710.57
27,066.97
1.2.1
1.2
may-16
-0.01
3,681,555.32
Obras Provisionales
159,391.59
627,188.87
mar-16
SUMINISTRO DE MATERIALES
1.3.1
194,840.68
431,972.37
feb-16
150,433.42
163,678.73
139,307.81
40,870.01
100,497.19
80,908.26
PROPIETARIO: ELECTROORIENTE
CONTRATISTA: CONSORCIO YURIMAGUAS
DESCRIPCION
MONTO
jul-15
ago-15
sep-15
oct-15
nov-15
dic-15
ene-16
feb-16
mar-16
abr-16
may-16
jun-16
1.4.3
Celdas Metalclad 10 Kv
33,037.55
33,037.55
1.4.4
Transformador Zig-Zag
4,394.61
4,394.61
1.4.5
Tableros Electricos
21,813.15
21,813.15
1.4.6
2,913.58
2,913.58
1.4.7
15,939.97
1.4.8
Cables De Energia
15,544.78
15,544.78
1.4.9
45,915.81
42,854.77
1.4.10
Red De Tierra
98,133.72
14,720.06
83,413.66
1.4.11
24,315.73
15,562.07
8,753.66
1.4.12
Cono De Proteccion
3,847.12
1.4.13
1,022.65
1.4.14
1,300.52
1,300.52
1.4.15
101,598.08
87,084.07
DESMONTAJE ELECTROMECANICO
17,835.62
17,835.62
17,835.62
17,835.62
1.5
1.5.1
1.6
2,391.00
13,548.97
3,061.04
3,847.12
1,022.65
556,444.69
428,985.11
116,123.79
SUMINISTRO DE MATERIALES
527,981.68
428,985.11
98,996.57
1.6.1.1
Celdas Metalclad 10 Kv
107,197.02
87,097.58
20,099.44
1.6.1.2
411,319.66
334,197.22
77,122.44
1.6.1.3
Cables De Energia
9,465.00
7,690.31
1,774.69
1.6.1
jul-16
1.6.2
TRANSPORTE MATERIALES
12,407.57
12,407.57
1.6.3
MONTAJE ELECTROMECANICO
16,055.44
4,719.65
4,719.65
11,335.79
11,335.79
1.6.3.1
Celdas Metalclad 10 Kv
4,719.65
1.6.3.2
7,324.35
7,324.35
1.6.3.3
Cables De Energia
4,011.44
4,011.44
14,514.01
PROPIETARIO: ELECTROORIENTE
CONTRATISTA: CONSORCIO YURIMAGUAS
DESCRIPCION
MONTO
jul-15
ago-15
sep-15
oct-15
nov-15
dic-15
ene-16
feb-16
mar-16
SISTEMA DE TELECOMUNICACIONES
624,499.82
491,229.94
SUMINISTRO DE MATERIALES
473,771.77
473,771.77
2,258.46
2,258.46
441,477.67
441,477.67
30,035.64
30,035.64
17,458.17
17,458.17
1.1.1 Telefonia
1.1.2 Telecontrol
1.1.3 Fibra Optica ADSS
1.2
TRANSPORTE MATERIALES
1.3
MONTAJE ELECTROMECANICO
abr-16
may-16
jun-16
30,836.31
37,409.51
65,024.06
133,269.88
30,836.31
37,409.51
65,024.06
53,628.36
30,836.31
22,792.05
2,498.08
2,498.08
3,431.52
3,431.52
8,687.86
8,687.86
19,857.14
19,857.14
45,166.92
45,166.92
1.3.3
jul-16