Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Sec
Fun
Proyectos
PIA
PIM
0049
0.00
10,494.00
0054
0.00
152,726.00
0.00
328,306.00
11
32.00
0055
0.00
138,349.00
15
0036
0.00
4,433.00
16
0038
0.00
10,234.00
17
0045
0.00
7,633.00
0.00
10,851.00
12
20
21
25
0043
MUNICIPALIDAD DISTRIT
EJECUCION
SALDO
CODIGO SNIP
10,490.50
3.50
168434
136,052.93
16,673.07
87518
316,950.96
11,355.04
168857
PRESUPUESTO
EXPEDIENTE
TCNICO
PRESUPUESTO
MUNICIPAL
LIQUIDADO
226,990.00
233,307.00
133,670.00
146,725.48
132,052.93
299,400.00
109,435.26
104,435.26
109,435.26
96,080.40
109,435.26
104,435.26
PRESUPUESTO
PERFIL
226,990.00
32.00
0.00
168,082.23
137,348.46
1,000.54
4,432.22
0.78
4,433.00
10,233.17
0.83
10,234.00
7,229.32
403.68
7,229.32
87270
123,037.00
133,348.46
138,348.46
293,558.50
216,911.51
10,500.00
351.00
10,500.00
PLAZO DE EJE.
ENTREGA DE OBRA
90 dias Calendarios
SI
CONTRATO
60 dias Calendarios
6/14/2011
45 dias Calendarios
6/15/2011
Constructora Virgen de
Cocharcas J E SAC.
6/15/2011
Espinoza Contratista
Generales ECOGESA
45 dias Calendarios
45 dias Calendarios
6/16/2011
RESIDENTE
A.D.
Consorcio Huasipata
6/20/2011
Consorcio Cocharcas
90 dias Calendarios
90 dias calendrios
45 dias Calendarios
ADM. DIRECTA
Adm.
Directa
SUPERVISOR
LIQUIDADOR
N FOLIOS
RESOLUCIN DE LIQUIDACIN
ING. RENATO C.
CORONEL SNCHEZ
CPC. SONIA QUISPE
HUAMN
82
CONTRATA
365
350
3-Oct-11
354
CONTRATISTA
284
ING. EDIDTH Y.
QUINTEROS AGUIRRE
01 ARCHIVADOR
CONTRATISTA
CONTRATISTA
365
SI
CIERRE DE OBRA
OBRA LIQUIDADA
SI
SI
SI
SI
SI
OBRA 2009
SI
Sec
Fun
Proyectos
PIA
PIM
SNIP
Monto
Perfil
19 0046
0.00
101,500.00
0.00
124,774.00
180822
253,632.60
0.00
17,771.00
174655
49,890.00
0.00
135,950.00
187574
142,681.54
0.00
56,407.00
198773
136,319.98
0051
0052
0062
Instalacion Del Cerco Perimtrico De La Institucin Educativa N591 Pampapuquio, Distrito De Paucara - Acobamba - Huancavelica
0066
0067
0.00
68,325.00
198796
187,255.96
0060
0.00
175,083.00
157597
698,686.32
0084
0.00
171,310.00
195257
186,600.00
0083
0.00
247,630.00
202218
225,301.76
0.00
332,942.00
179662
282,706.70
0.00
325,688.00
190384
299,997.29
0082
10 0064
11 0069
0.00
404,622.00
194835
376,074.53
12 0070
0.00
184,622.00
189870
212,419.25
13 0091
0.00
185,836.00
202898
205,215.75
14 0063
0.00
1,210,991.00
192861
5,835,106.00
15 0079
0.00
572,256.00
179665
562,224.91
16 0080
0.00
747,088.00
201583
1,531,709.00
17 0081
0.00
778,655.00
182847
764,392.00
18 0090
0.00
797,204.00
186034
784,654.00
19 0092
0.00
167,170.00
189525
141,000.89
20 0097
0.00
104,046.00
227886
97,902.22
0.00
564,998.00
232201
523,700.00
22 0100
0.00
160,545.00
214721
246,023.31
23 0054
0.00
68,869.00
176107
293,920.93
24
25 0056
0.00
188,581.00
181488
1,174,922.00
26 0059
0.00
22,389.00
181798
77,964.95
27 0050
0.00
60,211.00
176577
153,222.20
44 0077
0.00
158,491.00
185579
299,508.00
47 0049
0.00
134,374.00
174968
222,158.25
28 0071
0.00
172,253.00
191333
168,095.85
29 0072
0.00
215,421.00
191329
213,213.44
30 0073
0.00
183,031.00
191343
174,150.61
31 0074
0.00
204,904.00
191338
203,614.19
32 0075
0.00
233,407.00
164620
299,130.69
33 0076
0.00
107,385.00
191348
114,072.83
34 0057
0.00
2,207,696.00
177419
2,112,627.00
35 0058
0.00
1,172,666.00
176941
962,334.00
36 0061
0.00
2,750,758.00
177255
2,236,601.00
0.00
15,515,849.00
TOTALES
22,449,029.95
Ficha
SNIP 15
327,920.27
Monto
Expediente
327,920.27
PRESUPUESTO
MUNICIPAL
LIQUIDADO
56,208.25
60,288.33
FALTA
135,949.10
131,728.08
121,469.98
FALTA
144,526.46
672,451.21
171,309.51
247,629.74
332,941.99
325,687.49
175,082.23
171,309.51
247,629.74
318,941.99
325,687.49
Modalidad
CONTRATISTA
RESIDENTE
120 - 96 das
calendarios
Contrato
CONSORCIO PAUCARA
15 das
calendarios
Adm.
Directa
60 das
calendarios
Contrato
60 das
calendarios
Adm.
Directa
das
calendarios
Adm.
Directa
60 das
calendarios
Contrato
ING. NORBERTO
GARCIA POMA
90 das
calendarios
Contrato
CONSORCIO
VALSHAPERU &AKCHY
60 das
calendarios
Contrato
CONSORCIO SAN
PEDRO
90 das
calendarios
Contrato
CONSORCIO SANTA
CRUZ
ING. JHONNY S.
GASPAR OTOROLA
120 das
calendarios
Contrato
INATEC SAC
341,291.99
FALTA
FALTA
PLAZO DE
EJE.
ING. FERNANDO
VARGAS MANRIQUE
CONSORCIO
PAMPAPUQUIO
120,407.11
143,470.80
175,082.23
171,309.51
247,629.74
318,941.99
307,687.49
404,621.14
184,721.84
185,835.49
7,343,826.29
572,255.24
1,438,194.02
404,621.14
184,721.84
185,835.49
1,634,813.17
572,255.24
747,088.00
1,121,663.70
75 das
calendarios
Contrato
CONSORCIO ING.&
CONSTRUCCIN
75 das
calendarios
Contrato
CONSORCIO ACUARIO
75 das
calendarios
Contrato
105 das
calendarios
Contrato
CONSORCIO PUMAS
120 das
calendarios
Contrato
CONSORCIO PAUCARA
CONSTRUYE
120 das
calendarios
Contrato
CONSORCIO HVCA
120 das
calendarios
Contrato
CONSORCIO PACHA
75 das
calendarios
Contrato
CONSORCIO
PAMPACRUZ
ING. ENRIQUEZ
EGOAVIL GREGORIO
60 das
calendarios
Adm.
Directa
120 das
calendarios
Contrato
CONSORCIO
HUCHCHUA
ING. NORBERTO
GARCIA POMA
120 das
calendarios
Contrato
CONSORCIO VIAL
GUIDO
CONSORCIO HVCA
544,924.24
722,216.18
797,202.05
797,202.05
771,211.86
159,169.27
104,045.85
104,045.85
104,045.85
598,105.20
598,105.20
598,105.20
327,570.51
327,570.51
327,570.51
332,344.00
168,573.38
764,751.89
332,344.00
EMP. CONSTRUCTORA
GRA.PH.SRL
173,605.48
778,654.74
167,169.27
Contrato
390,120.67
778,654.74
167,169.27
120 das
calendarios
ARQ. MARA
MAGDALENA SNCHEZ
PAREDES
320,343.58
646,515.82
Adm.
Directa
1,524,869.57
511,270.68
60 das
calendarios
93,188.80
93,188.79
93,188.79
162,882.65
162,882.65
53,397.89
Contrato
CONSORCIO
COLLPAPAMPA
Adm.
Directa
FALTA
249,169.50
173,207.18
216,449.19
383,341.60
135,394.60
249,169.50
94,814.70
Adm.
Directa
173,207.18
Adm.
Directa
216,449.19
Adm.
Directa
183,992.22
205,909.92
183,992.22
183,992.22
Adm.
Directa
205,909.92
Adm.
Directa
234,352.82
108,338.68
2,700,065.06
1,560,087.91
234,352.82
Adm.
Directa
114,072.83
2,700,065.05
1,560,087.91
2,750,758.07
2,750,758.07
25,475,757.42
18,397,899.93
240 das
calendarios
Contrato
CONSORCIO
PUMARANRA
180 das
calendarios
Contrato
CONSORCIO APOLO
240 das
calendarios
Contrato
CONSORCIO VIAL
PAMPA CRUZTINQUERCCASA
2,660,749.05
1,530,271.91
2,674,877.32
LIQUIDADAS 2012
A - ACOBAMBA
SUPERVISOR
LIQUIDADOR
N FOLIOS
RECEPCION Y
ENTREGA DE OBRA
RESOLUCIN DE
LIQUIDACIN
532
SI
RESOLUCIN GERENCIAL
N 2472012/GM/MDP/HVCA
S/F
SI
RESOLUCIN GERENCIAL
N 2472012/GM/MDP/HVCA
contratista
S/F
SI
RESOLUCIN GERENCIAL
N 2612012/GM/MDP/HVCA
SI
RESOLUCIN GERENCIAL
N 2612012/GM/MDP/HVCA
SI
RESOLUCIN GERENCIAL
N 2812012/GM/MDP/HVCA
contratista
SI
RESOLUCIN GERENCIAL
N 2772012/GM/MDP/HVCA
contratista
SI
RESOLUCIN GERENCIAL
N 2742012/GM/MDP/HVCA
contratista
SI
RESOLUCIN GERENCIAL
N 2682012/GM/MDP/HVCA
ING.DIOGENES PARI
PEREZ
contratista
S/F
S/F
PARA LIQUIDACIN DE
OFICIO POR
INCUMPLIMIENTO
PROCESO RECEPCIN
PARA LIQUIDACIN DE
OFICIO POR
INCUMPLIMIENTO
LIQUIDACIN
OBSERVADA
OBRA PARALIZADA
NO
NO
NO
NO
NO
RECEPCION Y
ENTREGA DE OBRA
PROG. 10/01/13
NO
NO
NO
NO
CONSORCIO A&CONSULT
NO
S/F
PROCESO DE
APROBACION
OBSERVADO
SUPERVISIN
NO
NO
NO
FONIPREL
FONIPREL
CONSORCIO MERCUR
ING. RENATO CORONEL
SNCHEZ
S/F
PROCESO DE
APROBACION
INICIO DE OBRA
TERMINO DE OBRA
CIERRE DE OBRA
SI
PROYECTO LIQUIDADO
SI
SI
SI
SI
SI
8/23/2012
11/23/2012
4/3/2012
7/31/2012
5/23/2012
9/19/2012
5/14/2012
7/27/2012
7/7/2012
9/19/2012
9/19/2012
12/3/2012
8/20/2012
12/3/2012
10/1/2012
2/12/2013
6/12/2012
10/16/2012
6/20/2012
11/26/2012
6/27/2012
12/15/2012
11/20/2012
1/17/2013
9/27/2012
1/27/2013
10/1/2011
2/17/2012
11/28/2011
1/26/2012
8/28/2012
4/24/2013
9/7/2012
3/6/2013
2/9/2012
5/5/2012