FORMATO N° 26

CRONOGRAMA VALORIZADO ACTUALIZADO DE LA EJECUCION DE OBRA CONCORDANTE CON LA AMPLIACION DE PLAZO N°02 Y AMPLIACION PRESUPUESTAL
CONVENIO N° N.E. CONVENIO Nº 027-2021-CUS/VMVU/PNVR PRESUPUESTO TOTAL : S/. 980,682.73

PROYECTO "MEJORAMIENTO DE VIVIENDA RURAL EN EL CENTRO POBLADO DE YURACCANCHA, RESACALLE, CHECLLACO Y OTROS DISTRITO DE LLUSCO – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO" COSTO DIRECTO : S/. 798,183.57

FECHA 11/8/2021

PLAZO DE EJECUCION VALORIZADO

Mes JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO
ÍTEM PARTIDA PPTO
Semana 1 2 3 4 5 6 7 8A 8B 9 10 11 12A 12 B 13 14 15 16 17 18 19 20 21-A 21-B 22 23 24 25-A 25-B 26 27 28 29 30-A 30-B
Dia 12 - 18 19 - 25 26 - 31 01 - 07 08- 14 15- 21 22- 28 29 - 31 01 - 04 05 - 11 12 - 18 19 - 25 26 - 30 01 - 02 03 - 09 10 - 16 17- 23 24 - 31 01-06 07-13 14-20 21-27 28-30 01-04 05-12 13-19 20-26 27-31 01-02 03 - 09 10-16 17 - 23 24-30 31 - 31 01- 04
Programado S/.2,313.23 S/.2,830.40 S/.1,713.78 S/.1,633.44 S/.1,633.44 S/.2,717.66 S/.708.12 S/.0.00 S/.639.08 S/.233.37 S/.170.62 S/.336.99 S/.175.74 S/.377.36 S/.175.74 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.836.32 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
OBRAS PROVISIONALES, TRABAJOS PRELIMINARES,
01.00 16,495.29
SEGURIDAD Y SALUD Ejecutado S/.2,313.23 S/.2,830.40 S/.1,713.78 S/.1,633.44 S/.1,633.44 S/.2,717.66 S/.708.12 S/.0.00 S/.639.08 S/.233.37 S/.170.62 S/.336.99 S/.175.74 S/.377.36 S/.175.74 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.836.32 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00

Programado S/.1,703.13 S/.10,732.00 S/.2,385.19 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.1,254.23 S/.1,177.41 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
02.00 MOVIMIENTO DE TIERRAS 17,251.96
Ejecutado S/.1,703.13 S/.10,732.00 S/.2,385.19 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.1,254.23 S/.1,177.41 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.3,028.04 S/.9,606.44 S/.5,306.39 S/.0.00 S/.2,983.22 S/.2,833.00 S/.359.54 S/.0.00 S/.3,444.26 S/.0.00 S/.1,845.63 S/.1,647.06 S/.1,213.15 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.3,711.58 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.532.03 S/.0.00 S/.0.00
03.00 OBRAS DE CONCRETO SIMPLE 36,510.34
Ejecutado S/.3,028.04 S/.9,606.44 S/.5,306.39 S/.0.00 S/.2,983.22 S/.2,833.00 S/.359.54 S/.0.00 S/.3,444.26 S/.0.00 S/.1,845.63 S/.1,647.06 S/.1,213.15 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.3,711.58 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.704.20 S/.7,369.40 S/.11,852.27 S/.3,686.06 S/.2,822.68 S/.3,801.06 S/.0.00 S/.0.00 S/.0.00 S/.6,833.44 S/.2,430.38 S/.10,328.25 S/.13,162.68 S/.1,576.79 S/.7,883.96 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.18,278.43 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.4,283.02 S/.4,283.01 S/.0.00
04.00 CONCRETO ARMADO 99,295.63
Ejecutado S/.704.20 S/.7,369.40 S/.11,852.27 S/.3,686.06 S/.2,822.68 S/.3,801.06 S/.0.00 S/.0.00 S/.0.00 S/.6,833.44 S/.2,430.38 S/.10,328.25 S/.13,162.68 S/.1,576.79 S/.7,883.96 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.18,278.43 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.8,645.14 S/.0.00 S/.56,882.80 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.7,000.00 S/.2,700.00 S/.1,676.56
05.00 TIJERALES Y RETICULADOS 76,904.50
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.8,645.14 S/.0.00 S/.56,882.80 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.46,682.77 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.7,281.43 S/.5,609.04
06.00 COBERTURAS 59,573.24
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.46,682.77 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.24,855.65 S/.0.00 S/.2,761.74
07.00 CIELORASO 27,617.39
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.4,337.40 S/.11,139.40 S/.15,476.80 S/.5,159.03 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.5,166.62 S/.15,476.80 S/.15,477.45 S/.14,194.34 S/.2,579.52 S/.10,318.29 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.30,528.97 S/.5,158.50 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.6,100.00 S/.1,638.16 S/.0.00
08.00 MUROS 142,751.28
Ejecutado S/.0.00 S/.4,337.40 S/.11,139.40 S/.15,476.80 S/.5,159.03 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.5,166.62 S/.15,476.80 S/.15,477.45 S/.14,194.34 S/.2,579.52 S/.10,318.29 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.30,528.97 S/.5,158.50 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.287.37 S/.0.00 S/.112.21 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.84.02
09.00 REVOQUES 483.60
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.287.37 S/.0.00 S/.112.21 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.21,228.56 S/.5,860.59 S/.2,977.12 S/.1,075.60 S/.269.04 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.3,800.00 S/.1,291.45
10.00 ENLUCIDO DE YESO 36,502.36
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.21,228.56 S/.5,860.59 S/.2,977.12 S/.1,075.60 S/.269.04 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.14,678.85 S/.4,190.39 S/.2,000.52 S/.741.34 S/.185.32 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.3,558.58
11.00 PISOS 25,355.00
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.14,678.85 S/.4,190.39 S/.2,000.52 S/.741.34 S/.185.32 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.1,817.13 S/.413.38 S/.295.32 S/.95.29 S/.23.89 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.411.03
12.00 VEREDAS 3,056.04
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.1,817.13 S/.413.38 S/.295.32 S/.95.29 S/.23.89 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.4,629.74 S/.1,393.27 S/.601.18 S/.232.34 S/.58.21 S/.0.00 S/.0.00 S/.0.00 S/.3,300.00 S/.1,100.00 S/.986.45
13.00 ZOCALOS Y CONTRAZOCALOS 12,301.19
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.4,629.74 S/.1,393.27 S/.601.18 S/.232.34 S/.58.21 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.35,758.90 S/.2,822.54 S/.6,258.40
14.00 PUERTAS 44,839.84
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.16,500.00 S/.1,840.20 S/.2,923.80
15.00 VENTANAS 21,264.00
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.5,012.10 S/.2,506.05 S/.1,002.42 S/.501.21 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.2,000.00 S/.1,007.26 S/.2,004.84
16.00 INSTALACIONES ELECTRICAS 14,033.88
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.5,012.10 S/.2,506.05 S/.1,002.42 S/.501.21 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.484.30 S/.146.55 S/.0.00 S/.66.63 S/.34.09 S/.0.00 S/.0.00 S/.0.00 S/.12,000.00 S/.3,500.00 S/.1,715.16
17.00 EVACUACION AGUAS PLUVIALES 17,946.73
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.484.30 S/.146.55 S/.0.00 S/.66.63 S/.34.09 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.1,087.68 S/.0.00 S/.0.00 S/.0.00 S/.815.76 S/.0.00 S/.543.84 S/.271.92 S/.271.92 S/.0.00 S/.135.96 S/.271.92 S/.135.96 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.135.96 S/.67.98 S/.0.00 S/.27.19 S/.13.60 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.27.19
18.00 MITIGACION DEL IMPACTO AMBIENTAL Y LIMPIEZA 3,806.88
Ejecutado S/.0.00 S/.0.00 S/.1,087.68 S/.0.00 S/.0.00 S/.0.00 S/.815.76 S/.0.00 S/.543.84 S/.271.92 S/.271.92 S/.0.00 S/.135.96 S/.271.92 S/.135.96 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.135.96 S/.67.98 S/.0.00 S/.27.19 S/.13.60 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.2,175.36 S/.0.00 S/.0.00 S/.0.00 S/.1,631.52 S/.0.00 S/.1,087.68 S/.543.84 S/.1,087.68 S/.0.00 S/.0.00 S/.543.84 S/.271.92 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.135.96 S/.54.38 S/.0.00 S/.27.19 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.54.39
19.00 ACARREOS 7,613.76
Ejecutado S/.0.00 S/.0.00 S/.2,175.36 S/.0.00 S/.0.00 S/.0.00 S/.1,631.52 S/.0.00 S/.1,087.68 S/.543.84 S/.1,087.68 S/.0.00 S/.0.00 S/.543.84 S/.271.92 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.135.96 S/.54.38 S/.0.00 S/.27.19 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.4,592.50 S/.15,108.89 S/.22,224.76 S/.13,975.40 S/.13,975.40 S/.19,752.43 S/.6,924.19 S/.0.00 S/.10,161.18 S/.5,832.26 S/.5,832.26 S/.3,098.60 S/.0.00 S/.0.00 S/.4,484.49 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.7,164.29 S/.2,397.72 S/.555.41 S/.2,149.13 S/.1,027.79 S/.0.00 S/.0.00 S/.0.00 S/.2,000.00 S/.500.00 S/.497.12
20.00 FLETES Y TRANSPORTE 142,253.82
Ejecutado S/.4,592.50 S/.15,108.89 S/.22,224.76 S/.13,975.40 S/.13,975.40 S/.19,752.43 S/.6,924.19 S/.0.00 S/.10,161.18 S/.5,832.26 S/.5,832.26 S/.3,098.60 S/.0.00 S/.0.00 S/.4,484.49 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.7,164.29 S/.2,397.72 S/.555.41 S/.2,149.13 S/.1,027.79 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.12,341.10 S/.49,984.53 S/.57,884.82 S/.34,771.69 S/.26,573.78 S/.29,104.14 S/.10,439.12 S/.0.00 S/.17,130.24 S/.20,058.85 S/.27,115.26 S/.30,888.34 S/.28,881.88 S/.5,349.44 S/.23,270.36 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.164,257.51 S/.22,188.81 S/.64,426.98 S/.4,915.92 S/.1,611.94 S/.0.00 S/.0.00 S/.0.00 S/.114,329.60 S/.30,472.60 S/.29,859.81
COSTO DIRECTO 805,856.73
Ejecutado S/.12,341.10 S/.49,984.53 S/.57,884.82 S/.34,771.69 S/.26,573.78 S/.29,104.14 S/.10,439.12 S/.0.00 S/.17,130.24 S/.20,058.85 S/.27,115.26 S/.30,888.34 S/.28,881.88 S/.5,349.44 S/.23,270.36 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.164,257.51 S/.22,188.81 S/.64,426.98 S/.4,915.92 S/.1,611.94 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00

P = PROGRAMADO 1.53% 6.20% 7.18% 4.31% 3.30% 3.61% 1.30% 0.00% 2.13% 2.49% 3.36% 3.83% 3.58% 0.66% 2.89% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20.38% 2.75% 7.99% 0.61% 0.20% 0.00% 0.00% 0.00% 14.19% 3.78% 3.71%
AVANCE SEMANAL (%)
E = EJECUTADO 1.53% 6.20% 7.18% 4.31% 3.30% 3.61% 1.30% 0.00% 2.13% 2.49% 3.36% 3.83% 3.58% 0.66% 2.89% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20.38% 2.75% 7.99% 0.61% 0.20% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
P = PROGRAMADO 1.53% 7.73% 14.92% 19.23% 22.53% 26.14% 27.44% 27.44% 29.56% 32.05% 35.42% 39.25% 42.83% 43.50% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 66.77% 69.52% 77.52% 78.13% 78.33% 78.33% 78.33% 78.33% 92.51% 96.29% 100.00%
AVANCE ACUMULADO (%)
E = EJECUTADO 1.53% 7.73% 14.92% 19.23% 22.53% 26.14% 27.44% 27.44% 29.56% 32.05% 35.42% 39.25% 42.83% 43.50% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 66.77% 69.52% 77.52% 78.13% 78.33% 78.33% 78.33% 78.33% 78.33% 78.33% 78.33%

P = PROGRAMADO 14.92% 12.52% 15.40% 3.55% 0.00% 31.74% 18.17% 3.71%

AVANCE MENSUAL (%)
E = EJECUTADO 14.92% 12.52% 15.40% 3.55% 0.00% 31.74% 0.20% 0.00%
P = PROGRAMADO 14.92% 27.44% 42.83% 46.38% 46.38% 78.13% 96.29% 100.00%
AVANCE ACUMULADO (%)
E = EJECUTADO 14.92% 27.44% 42.83% 46.38% 46.38% 78.13% 78.33% 78.33%

AMPLIACION DE PLAZO

TRANSFERENCIAS FECHA TRAMITE FECHA RECEPCIÓN MONTO Nº DIAS DE FECHA DE

FECHA DE INICIO 7/12/2021 FECHA Nº DIAS DE LA AMPLIACION N°01 Nº DIAS DE LA AMPLIACION N°02
AMPLIACION CULMINACION NUEVA

1 PLAZO DE EJEUCION 90 10/10/2021 118 88 30 2/4/2022

2 FECHA DE TERMINO 10/9/2021
 FORMATO N° 26
CRONOGRAMA VALORIZADO ACTUALIZADO DE EJECUCION DE OBRA - POR PARTIDAS CONCORDANTE CON LA AMPLIACION DE PLAZO N°02 Y AMPLIACION PRESUPUESTAL
CONVENIO N° N.E. CONVENIO Nº 027-2021-CUS/VMVU/PNVR PRESUPUESTO TOTAL : S/. 980,682.73

PROYECTO "MEJORAMIENTO DE VIVIENDA RURAL EN EL CENTRO POBLADO DE YURACCANCHA, RESACALLE, CHECLLACO Y OTROS DISTRITO DE LLUSCO – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO" COSTO DIRECTO : S/. 798,183.57

FECHA 11/8/2021

PLAZO DE EJECUCION VALORIZADO

Mes JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO
ÍTEM PARTIDA PPTO
Semana 1 2 3 4 5 6 7 8A 8B 9 10 11 12A 12 B 13 14 15 16 17 18 19 20 21-A 21-B 22 23 24 25-A 25-B 26 27 28 29 30-A 30-B
Dia 12 - 18 19 - 25 26 - 31 01 - 07 08- 14 15- 21 22- 28 29 - 31 01 - 04 05 - 11 12 - 18 19 - 25 26 - 30 01 - 02 03 - 09 10 - 16 17- 23 24 - 31 01-06 07-13 14-20 21-27 28-30 01-04 05-12 13-19 20-26 27-31 01-02 03 - 09 10-16 17 - 23 24-30 31 - 31 01- 04

01.00 OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD 16,495.29

01.01 PLAN PARA LA VIGILANCIA, PREVENCION Y CONTROL DE COVID-19 3,412.20

Programado S/.133.44 S/.0.00 S/.0.00 S/.44.48 S/.44.48 S/.88.96 S/.22.24 S/.22.24 S/.22.24 S/.22.24 S/.8.90 S/.8.90 S/.8.90 S/.17.78 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
01.01.01 LIMPIEZA Y DESINFECCION DEL CENTRO DE TRABAJO 444.80
Ejecutado S/.133.44 S/.0.00 S/.0.00 S/.44.48 S/.44.48 S/.88.96 S/.22.24 S/.22.24 S/.22.24 S/.22.24 S/.8.90 S/.8.90 S/.8.90 S/.17.78 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.56.01 S/.0.00 S/.0.00 S/.18.67 S/.18.67 S/.37.34 S/.9.34 S/.9.34 S/.9.34 S/.9.34 S/.3.73 S/.3.73 S/.3.73 S/.7.46 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
01.01.02 EVALUACION DE LAS CONDICIONES DE SALUD DEL TRABAJOR PREVIO AL INICIO A OBRA 186.70
Ejecutado S/.56.01 S/.0.00 S/.0.00 S/.18.67 S/.18.67 S/.37.34 S/.9.34 S/.9.34 S/.9.34 S/.9.34 S/.3.73 S/.3.73 S/.3.73 S/.7.46 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.505.26 S/.0.00 S/.0.00 S/.168.42 S/.168.42 S/.336.84 S/.84.21 S/.84.21 S/.84.21 S/.84.21 S/.33.68 S/.33.68 S/.33.68 S/.67.38 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
01.01.03 LAVADO Y DESINFECCION DE MANOS 1,684.20
Ejecutado S/.505.26 S/.0.00 S/.0.00 S/.168.42 S/.168.42 S/.336.84 S/.84.21 S/.84.21 S/.84.21 S/.84.21 S/.33.68 S/.33.68 S/.33.68 S/.67.38 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.328.95 S/.0.00 S/.0.00 S/.109.65 S/.109.65 S/.219.30 S/.54.83 S/.54.83 S/.54.83 S/.54.83 S/.21.93 S/.21.93 S/.21.93 S/.43.84 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
01.01.04 SENSIBILIZACION DE LA PREVENCION DEL CONTAGIO EN EL CENTRO DE TRABAJO 1,096.50
Ejecutado S/.328.95 S/.0.00 S/.0.00 S/.109.65 S/.109.65 S/.219.30 S/.54.83 S/.54.83 S/.54.83 S/.54.83 S/.21.93 S/.21.93 S/.21.93 S/.43.84 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
01.02 PROCEDIMIENTO OBLIGATORIO PARA INICIO DE LOS TRABAJOS 5,375.00

Programado S/.1,075.00 S/.0.00 S/.537.50 S/.537.50 S/.537.50 S/.1,075.00 S/.537.50 S/.268.75 S/.0.00 S/.268.75 S/.107.50 S/.107.50 S/.322.50 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
01.02.01 PROCESO PARA INICIO DEL TRABAJO 5,375.00
Ejecutado S/.1,075.00 S/.0.00 S/.537.50 S/.537.50 S/.537.50 S/.1,075.00 S/.537.50 S/.268.75 S/.0.00 S/.268.75 S/.107.50 S/.107.50 S/.322.50 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
01.03 TRABAJOS PRELIMINARES 576.38

Programado S/.0.00 S/.576.38 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
01.03.01 CARTEL DE OBRA DE 4.00 X 2.50 576.38
Ejecutado S/.0.00 S/.576.38 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00

01.04 TRAZO NIVELES Y REPLANTEO PRELIMINAR 1,848.67

Programado S/.176.83 S/.1,190.62 S/.93.26 S/.0.00 S/.0.00 S/.125.50 S/.199.71 S/.62.75 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
01.04.01 LIMPIEZA, TRAZOS, NIVELES (REPLANTEO PRELIMINAR) 1,848.67
Ejecutado S/.176.83 S/.1,190.62 S/.93.26 S/.0.00 S/.0.00 S/.125.50 S/.199.71 S/.62.75 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00

01.05 SEGURIDAD Y SALUD 5,283.04

Programado S/.24.40 S/.610.00 S/.829.60 S/.488.00 S/.488.00 S/.488.00 S/.244.00 S/.244.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
01.05.01 EQUIPO DE SEGURIDAD INDIVIDUAL 3,416.00
Ejecutado S/.24.40 S/.610.00 S/.829.60 S/.488.00 S/.488.00 S/.488.00 S/.244.00 S/.244.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.4.13 S/.103.15 S/.140.28 S/.82.52 S/.82.52 S/.82.52 S/.41.26 S/.41.26 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
01.05.02 EQUIPO DE SEGURIDAD COLECTIVA 577.64
Ejecutado S/.4.13 S/.103.15 S/.140.28 S/.82.52 S/.82.52 S/.82.52 S/.41.26 S/.41.26 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.1.21 S/.30.25 S/.41.14 S/.24.20 S/.24.20 S/.24.20 S/.12.10 S/.12.10 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
01.05.03 SEÑALIZACION TEMPORAL DE SEGURIDAD 169.40
Ejecutado S/.1.21 S/.30.25 S/.41.14 S/.24.20 S/.24.20 S/.24.20 S/.12.10 S/.12.10 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.8.00 S/.320.00 S/.72.00 S/.160.00 S/.160.00 S/.240.00 S/.80.00 S/.80.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
01.05.04 CAPACITACION EN SALUD Y SEGURIDAD 1,120.00
Ejecutado S/.8.00 S/.320.00 S/.72.00 S/.160.00 S/.160.00 S/.240.00 S/.80.00 S/.80.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00

02.00 MOVIMIENTO DE TIERRAS 17,251.96

02.01 EXCAVACIONES 17,251.96

Programado S/.1,001.80 S/.8,302.85 S/.1,872.17 S/.0.00 S/.0.00 S/.0.00 S/.942.88 S/.897.11 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
02.01.01 CORTE Y EXPLANACION DE TERRENO NORMAL MANUAL (APORTE) 13,016.81
Ejecutado S/.1,001.80 S/.8,302.85 S/.1,872.17 S/.0.00 S/.0.00 S/.0.00 S/.942.88 S/.897.11 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.701.33 S/.2,429.15 S/.513.02 S/.0.00 S/.0.00 S/.0.00 S/.311.35 S/.280.30 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
02.01.02 EXCAVACION DE ZANJA HASTA H=1.00m (APORTE) 4,235.15
Ejecutado S/.701.33 S/.2,429.15 S/.513.02 S/.0.00 S/.0.00 S/.0.00 S/.311.35 S/.280.30 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00

03.00 OBRAS DE CONCRETO SIMPLE 36,510.34

03.01 CIMIENTO 15,656.25

Programado S/.703.38 S/.224.01 S/.11.93 S/.0.00 S/.0.00 S/.0.00 S/.122.20 S/.28.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
03.01.01 SOLADO 1:10, E=10cm 1,089.52
Ejecutado S/.703.38 S/.224.01 S/.11.93 S/.0.00 S/.0.00 S/.0.00 S/.122.20 S/.28.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.2,022.77 S/.3,028.67 S/.0.00 S/.0.00 S/.306.02 S/.956.49 S/.359.54 S/.717.71 S/.719.09 S/.359.54 S/.1,023.74 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.359.54 S/.0.00 S/.0.00
03.01.02 CIMIENTO CORRIDO DE CONCRETO CICLOPEO MEZCLA CEMENTO HORMIGON 1:10 + 50% P.G. 9,853.11
Ejecutado S/.2,022.77 S/.3,028.67 S/.0.00 S/.0.00 S/.306.02 S/.956.49 S/.359.54 S/.717.71 S/.719.09 S/.359.54 S/.1,023.74 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.184.34 S/.1,122.20 S/.48.05 S/.0.00 S/.296.14 S/.304.46 S/.203.74 S/.211.60 S/.105.80 S/.296.60 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.105.33 S/.0.00 S/.0.00
03.01.03 SUMINISTRO DE PIEDRA MEDIANA (APORTE) 2,878.26
Ejecutado S/.184.34 S/.1,122.20 S/.48.05 S/.0.00 S/.296.14 S/.304.46 S/.203.74 S/.211.60 S/.105.80 S/.296.60 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.117.55 S/.715.58 S/.30.64 S/.0.00 S/.188.84 S/.121.67 S/.134.93 S/.134.93 S/.134.93 S/.189.13 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.67.16 S/.0.00 S/.0.00
03.01.04 NIVELACION RELLENO Y APISONADO DE CAMA DE PIEDRA MEDIANA ( APORTE) 1,835.36
Ejecutado S/.117.55 S/.715.58 S/.30.64 S/.0.00 S/.188.84 S/.121.67 S/.134.93 S/.134.93 S/.134.93 S/.189.13 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
03.02 SOBRECIMIENTO 20,854.09
Programado S/.0.00 S/.1,868.22 S/.2,184.80 S/.0.00 S/.934.11 S/.625.34 S/.934.11 S/.310.72 S/.586.26 S/.349.80 S/.936.05 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
03.02.01 SOBRECIMIENTOS MEZCLA CEMENTO-HORMIGON 1:8 + 30% PM 8,729.41
Ejecutado S/.0.00 S/.1,868.22 S/.2,184.80 S/.0.00 S/.934.11 S/.625.34 S/.934.11 S/.310.72 S/.586.26 S/.349.80 S/.936.05 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.2,647.76 S/.3,030.97 S/.0.00 S/.1,258.11 S/.825.04 S/.1,331.57 S/.441.29 S/.1,060.80 S/.263.08 S/.1,266.06 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
03.02.02 ENCOFRADO Y DESENCOFRADO DE SOBRECIMIENTO h=0.35m 12,124.68
Ejecutado S/.0.00 S/.2,647.76 S/.3,030.97 S/.0.00 S/.1,258.11 S/.825.04 S/.1,331.57 S/.441.29 S/.1,060.80 S/.263.08 S/.1,266.06 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00

04.00 CONCRETO ARMADO 99,295.63

04.01 COLUMNAS 55,544.31

Programado S/.0.00 S/.1,322.05 S/.1,511.36 S/.555.51 S/.583.44 S/.1,179.29 S/.459.30 S/.1,750.32 S/.4,419.24 S/.3,776.84 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.1,095.50 S/.1,095.49 S/.0.00
04.01.01 CONCRETO COLUMNAS F´c = 175 kg/cm2 17,748.34
Ejecutado S/.0.00 S/.1,322.05 S/.1,511.36 S/.555.51 S/.583.44 S/.1,179.29 S/.459.30 S/.1,750.32 S/.4,419.24 S/.3,776.84 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
ENCOFRADO Y DESENCOFRADO EN COLUMNAS Programado S/.0.00 S/.1,117.95 S/.1,248.41 S/.724.03 S/.558.12 S/.1,227.14 S/.326.14 S/.1,057.26 S/.2,150.82 S/.2,642.87 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.661.21 S/.661.22 S/.0.00
04.01.02 12,375.17
Ejecutado S/.0.00 S/.1,117.95 S/.1,248.41 S/.724.03 S/.558.12 S/.1,227.14 S/.326.14 S/.1,057.26 S/.2,150.82 S/.2,642.87 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.704.20 S/.4,929.40 S/.9,092.50 S/.1,500.00 S/.774.60 S/.774.60 S/.68.15 S/.2,790.30 S/.292.05 S/.2,500.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.997.50 S/.997.50 S/.0.00
04.01.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 COLUMNAS 25,420.80
Ejecutado S/.704.20 S/.4,929.40 S/.9,092.50 S/.1,500.00 S/.774.60 S/.774.60 S/.68.15 S/.2,790.30 S/.292.05 S/.2,500.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
04.02 VIGAS 43,751.32

Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.1,472.01 S/.503.50 S/.1,510.50 S/.3,373.76 S/.503.50 S/.2,517.50 S/.2,924.78 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.458.60 S/.458.60 S/.0.00
04.02.01 CONCRETO VIGAS f'c=175 kg/cm2 13,722.75
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.1,472.01 S/.503.50 S/.1,510.50 S/.3,373.76 S/.503.50 S/.2,517.50 S/.2,924.78 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.620.03 S/.3,092.60 S/.620.03 S/.1,860.10 S/.2,468.79 S/.620.03 S/.3,100.17 S/.3,710.74 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.615.13 S/.615.12 S/.0.00
04.02.02 ENCOFRADO Y DESENCOFRADO EN VIGAS 17,322.74
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.620.03 S/.3,092.60 S/.620.03 S/.1,860.10 S/.2,468.79 S/.620.03 S/.3,100.17 S/.3,710.74 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.906.52 S/.906.52 S/.0.00 S/.2,268.83 S/.453.26 S/.1,359.77 S/.458.02 S/.453.26 S/.2,266.29 S/.2,723.20 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.455.08 S/.455.08 S/.0.00
04.02.03 ACERO CORRUGADO FY= 4200 kg/cm2 GRADO 60 PARA VIGAS 12,705.83
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.906.52 S/.906.52 S/.0.00 S/.2,268.83 S/.453.26 S/.1,359.77 S/.458.02 S/.453.26 S/.2,266.29 S/.2,723.20 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00

05.00 TIJERALES Y RETICULADOS 76,904.50

Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.30,364.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.4,000.00 S/.1,200.00 S/.872.80
05.01 TIJERAL TIPO A DE ACERO LAC 80x40x1.8mm 36,436.80
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.30,364.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.26,518.80 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.3,000.00 S/.1,500.00 S/.803.76
05.02 CORREAS TUBO DE ACERO LAC 40X60x1.5mm 31,822.56
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.26,518.80 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.1,605.80 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
05.03 FRISO DE MADERA DE 1 1/2" X 2 1/2" 1,605.80
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.1,605.80 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.4,143.20 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
05.04 TIJERAL TIPO A DE ACERO LAC 80x40x1.8mm 4,143.20
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.4,143.20 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.2,336.84 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
05.05 CORREAS TUBO DE ACERO LAC 40X60x1.5mm 2,336.84
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.2,336.84 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.559.30 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
05.06 FRISO DE MADERA DE 1 1/2" X 2 1/2" 559.30
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.559.30 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00

06.00 COBERTURAS 59,573.24

Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.39,488.18 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.6,500.00 S/.5,257.03
06.01 COBERTURA DE PLANCHA ONDULADA GALVANIZADA 51,245.21
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.39,488.18 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.3,111.08 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.300.00 S/.152.01
06.02 CUMBRERA CALAMINA GALVANIZADA 0.30 mm, 11 CANALES INCL PINTADO 3,563.09
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.3,111.08 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
COBERTURA DE POLICARBONATO ONDULADO TRANSPARENTE 3.6X.84M, E= 1.8MM INC/ Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.4,083.51 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.481.43 S/.200.00
06.03 ACCESORIOS E INSTALACIÓN 4,764.94
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.4,083.51 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00

07.00 CIELORASO 27,617.39

Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.21,482.96 S/.0.00 S/.2,387.00
07.01 CIELORASO CON BALDOSA DE FIBRA MINERAL INC/ ACCESORIOS E INSTALACIÓN 23,869.96
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.3,372.69 S/.0.00 S/.374.74
07.02 CIELORASO CON BALDOSA ALVEOLAR TRASLUCIDA / INC. ACCESORIOS E INSTALACION 3,747.43
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00

08.00 MUROS 142,751.28

Programado S/.0.00 S/.4,169.10 S/.8,170.90 S/.12,340.00 S/.4,113.51 S/.0.00 S/.4,169.10 S/.12,340.00 S/.12,340.54 S/.11,964.25 S/.2,056.76 S/.8,227.02 S/.0.00 S/.24,573.64 S/.4,112.98 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.5,000.00 S/.1,169.73 S/.0.00
08.01 MURO DE LADRILLO MEDIDAS SEGUN PLANO, A= 10cm 114,747.53
Ejecutado S/.0.00 S/.4,169.10 S/.8,170.90 S/.12,340.00 S/.4,113.51 S/.0.00 S/.4,169.10 S/.12,340.00 S/.12,340.54 S/.11,964.25 S/.2,056.76 S/.8,227.02 S/.24,573.64 S/.4,112.98 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.1,828.82 S/.1,828.82 S/.609.53 S/.0.00 S/.581.36 S/.1,828.82 S/.1,828.94 S/.1,314.43 S/.304.77 S/.1,219.29 S/.0.00 S/.3,476.76 S/.609.53 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.600.00 S/.314.43 S/.0.00
08.02 SUMINISTRO E INSTALACION DE POLIESTIRENO DE 1" DENSIDAD 10 16,345.50
Ejecutado S/.0.00 S/.0.00 S/.1,828.82 S/.1,828.82 S/.609.53 S/.0.00 S/.581.36 S/.1,828.82 S/.1,828.94 S/.1,314.43 S/.304.77 S/.1,219.29 S/.3,476.76 S/.609.53 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.168.30 S/.1,139.68 S/.1,307.98 S/.435.99 S/.0.00 S/.416.16 S/.1,307.98 S/.1,307.97 S/.915.66 S/.217.99 S/.871.98 S/.0.00 S/.2,478.57 S/.435.99 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.500.00 S/.154.00 S/.0.00
08.03 BRUÑAS DE MUROS DE LADRILLO 11,658.25
Ejecutado S/.0.00 S/.168.30 S/.1,139.68 S/.1,307.98 S/.435.99 S/.0.00 S/.416.16 S/.1,307.98 S/.1,307.97 S/.915.66 S/.217.99 S/.871.98 S/.2,478.57 S/.435.99 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00

09.00 REVOQUES 483.60

Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.287.37 S/.0.00 S/.112.21 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.84.02
09.01 BOTA AGUA EN VANO DE VENTANA CON CORTA GOTERA. CON MORTERO 1:4 E= 1.5 CM 483.60
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.287.37 S/.0.00 S/.112.21 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00

10.00 ENLUCIDO DE YESO 36,502.36

Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.16,852.75 S/.4,674.86 S/.2,354.08 S/.853.47 S/.213.46 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.3,000.00 S/.1,048.20
10.01 ENLUCIDO DE YESO EN MURO DE LADRILLO 28,996.82
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.16,852.75 S/.4,674.86 S/.2,354.08 S/.853.47 S/.213.46 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.4,375.81 S/.1,185.73 S/.623.04 S/.222.13 S/.55.58 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.800.00 S/.243.25
10.02 DERRAMES DE VANOS CON YESO E=1.5CM 7,505.54
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.4,375.81 S/.1,185.73 S/.623.04 S/.222.13 S/.55.58 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00

11.00 PISOS 25,355.00

Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.2,732.26 S/.777.87 S/.373.24 S/.138.03 S/.34.51 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.661.78
11.01 NIVELACION, RELLENO Y APISONADO DE CAMA DE PIEDRA MEDIANA E=4" 4,717.69
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.2,732.26 S/.777.87 S/.373.24 S/.138.03 S/.34.51 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.1,616.30 S/.471.50 S/.216.10 S/.81.45 S/.20.35 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.394.70
11.02 ACERO DE TEMPERATURA DE 6MM 2,800.40
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.1,616.30 S/.471.50 S/.216.10 S/.81.45 S/.20.35 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.10,330.29 S/.2,941.02 S/.1,411.18 S/.521.86 S/.130.46 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.2,502.10
11.03 PISO DE CEMENTO PULIDO E:4" ACAB. CON OCRE INC. BRUÑADO 17,836.91
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.10,330.29 S/.2,941.02 S/.1,411.18 S/.521.86 S/.130.46 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00

12.00 VEREDAS 3,056.04

Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.186.43 S/.41.81 S/.33.31 S/.11.04 S/.2.74 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.41.71
12.01 NIVELACION, RELLENO Y APISONADO INTERIOR C/MAT PROPIO (APORTE) 317.04
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.186.43 S/.41.81 S/.33.31 S/.11.04 S/.2.74 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
VEREDA DE CONCRETO SIMPLE F'C=140 KG/CM2 E= 10 CM ACABADO FROTACHADO INCLUYE Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.1,283.74 S/.290.65 S/.206.89 S/.66.41 S/.16.69 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.289.99
12.02 2,154.37
BRUÑADO Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.1,283.74 S/.290.65 S/.206.89 S/.66.41 S/.16.69 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.346.96 S/.80.92 S/.55.12 S/.17.84 S/.4.46 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.79.33
12.03 ENCOFRADO Y DESENCOFRADO DE VEREDAS 584.63
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.346.96 S/.80.92 S/.55.12 S/.17.84 S/.4.46 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00

13.00 ZOCALOS Y CONTRAZOCALOS 12,301.19

Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.4,629.74 S/.1,393.27 S/.601.18 S/.232.34 S/.58.21 S/.0.00 S/.0.00 S/.0.00 S/.500.00 S/.300.00 S/.342.38
13.01 ZOCALO DE CEMENTO SOBRE MURO EXTERIOR H=60CM INC/BRUÑAS 8,057.12
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.4,629.74 S/.1,393.27 S/.601.18 S/.232.34 S/.58.21 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.2,800.00 S/.800.00 S/.644.07
13.02 CONTRAZOCALO DE MADERA CON RODON, DE 5.80 CM X 1.90 CM X 2.40 M 4,244.07
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00

14.00 PUERTAS 44,839.84

PUERTA INTERIOR CONTRAPLACADA DE MADERA + TRIPLAY 6.5MM DE 0.90X2.10 / INCLUYE Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.13,358.90 S/.1,268.62 S/.2,437.92
14.01 17,065.44
TRANSPORTE E INSTALACION Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
PUERTA INTERIOR CONTRAPLACADA DE MADERA + TRIPLAY 4MM DE 0.90X2.10 / INCLUYE Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.7,800.00 S/.688.32 S/.1,414.72
14.02 9,903.04
TRANSPORTE E INSTALACION Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
PUERTA INTERIOR CONTRAPLACADA DE MADERA + TRIPLAY 3MM DE 0.80X2.10 / INCLUYE Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.14,600.00 S/.865.60 S/.2,405.76
14.03 TRANSPORTE E INSTALACION 17,871.36
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00

15.00 VENTANAS 21,264.00

Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.16,500.00 S/.1,840.20 S/.2,923.80
15.01 VENTANA DE ALUMINIO DE 0.78 X 1.065 M INC/VIDRIO, CON CONTRAVENTANA DE MADERA 21,264.00
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00

16.00 INSTALACIONES ELECTRICAS 14,033.88

Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.5,012.10 S/.2,506.05 S/.1,002.42 S/.501.21 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.2,000.00 S/.1,007.26 S/.2,004.84
16.01 INSTALACION ELECTRICA EN MÓDULO 14,033.88
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.5,012.10 S/.2,506.05 S/.1,002.42 S/.501.21 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00

17.00 EVACUACION AGUAS PLUVIALES 17,946.73

Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.12,000.00 S/.3,500.00 S/.1,597.92
17.01 SISTEMA DE EVACUACION DE AGUAS PLUVIALES 17,097.92
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.305.31 S/.95.41 S/.0.00 S/.43.62 S/.13.63 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.76.33
17.02 ENCOFRADO Y DESENCOFRADO DE DADOS DE CONCRETO. 534.30
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.305.31 S/.95.41 S/.0.00 S/.43.62 S/.13.63 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.178.99 S/.51.14 S/.0.00 S/.23.01 S/.20.46 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.40.91
17.03 CONCRETO SIMPLE f'c=100 kg/cm2 PARA DADOS DE PROTECCION 314.51
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.178.99 S/.51.14 S/.0.00 S/.23.01 S/.20.46 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00

18.00 MITIGACION DEL IMPACTO AMBIENTAL Y LIMPIEZA 3,806.88

Programado S/.0.00 S/.0.00 S/.1,087.68 S/.0.00 S/.0.00 S/.0.00 S/.815.76 S/.543.84 S/.271.92 S/.271.92 S/.135.96 S/.271.92 S/.135.96 S/.135.96 S/.67.98 S/.0.00 S/.27.19 S/.13.60 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.27.19
18.01 MITIGACION DEL IMPACTO AMBIENTAL (APORTE) 3,806.88
Ejecutado S/.0.00 S/.0.00 S/.1,087.68 S/.0.00 S/.0.00 S/.0.00 S/.815.76 S/.543.84 S/.271.92 S/.271.92 S/.135.96 S/.271.92 S/.135.96 S/.135.96 S/.67.98 S/.0.00 S/.27.19 S/.13.60 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00

19.00 ACARREOS 7,613.76

Programado S/.0.00 S/.0.00 S/.2,175.36 S/.0.00 S/.0.00 S/.0.00 S/.1,631.52 S/.1,087.68 S/.543.84 S/.1,087.68 S/.543.84 S/.271.92 S/.135.96 S/.54.38 S/.0.00 S/.27.19 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.54.39
19.01 ACARREO MATERIAL EXCED, EXCAV. DRENAJES Y LIMPIEZA FINAL OBRA (APORTE) 7,613.76
Ejecutado S/.0.00 S/.0.00 S/.2,175.36 S/.0.00 S/.0.00 S/.0.00 S/.1,631.52 S/.1,087.68 S/.543.84 S/.1,087.68 S/.543.84 S/.271.92 S/.135.96 S/.54.38 S/.0.00 S/.27.19 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00

20.00 FLETES Y TRANSPORTE 142,253.82

20.01 FLETE Y TRANSPORTE DE MATERIALES 73,011.98

FLETE TERRESTRE TRANSP. MATERIALES DEL PROVEEDOR AL ALMACEN (INCL. CARGA- Programado S/.0.00 S/.10,205.06 S/.0.00 S/.3,401.69 S/.3,401.69 S/.6,803.37 S/.1,700.84 S/.3,401.69 S/.3,401.69 S/.0.00 S/.680.34 S/.340.17 S/.0.00 S/.340.17 S/.340.16 S/.0.00 S/.0.00 S/.0.00 S/.2,000.00 S/.500.00 S/.0.00
20.01.01 36,516.87
DESCARGA) Ejecutado S/.0.00 S/.10,205.06 S/.0.00 S/.3,401.69 S/.3,401.69 S/.6,803.37 S/.1,700.84 S/.3,401.69 S/.3,401.69 S/.0.00 S/.680.34 S/.340.17 S/.0.00 S/.340.17 S/.340.16 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
FLETE TERRESTRE TRANSP. MATERIALES DE ALMACEN A PUNTA DE CARRETERA (INCL. Programado S/.0.00 S/.1,268.89 S/.634.45 S/.634.45 S/.634.45 S/.634.45 S/.634.45 S/.317.22 S/.317.22 S/.317.22 S/.634.45 S/.126.89 S/.0.00 S/.63.44 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.126.88
20.01.02 6,344.46
CARGA-DESCARGA) Ejecutado S/.0.00 S/.1,268.89 S/.634.45 S/.634.45 S/.634.45 S/.634.45 S/.634.45 S/.317.22 S/.317.22 S/.317.22 S/.634.45 S/.126.89 S/.0.00 S/.63.44 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE MATERIALES PUNTA DE CARRETERA A Programado S/.1,851.36 S/.0.00 S/.3,702.71 S/.1,851.36 S/.1,851.36 S/.1,851.36 S/.925.68 S/.925.68 S/.925.68 S/.1,851.36 S/.925.68 S/.555.41 S/.555.41 S/.370.27 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.370.24
20.01.03 18,513.56
VIVIENDA (APORTE) Ejecutado S/.1,851.36 S/.0.00 S/.3,702.71 S/.1,851.36 S/.1,851.36 S/.1,851.36 S/.925.68 S/.925.68 S/.925.68 S/.1,851.36 S/.925.68 S/.555.41 S/.555.41 S/.370.27 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.3,491.13 S/.1,163.71 S/.1,163.71 S/.2,327.42 S/.581.85 S/.581.85 S/.581.85 S/.581.85 S/.581.85 S/.232.74 S/.0.00 S/.232.74 S/.116.39 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
20.01.04 FLETE Y TRANSPORTE DE PIEDRA Y AGREGADOS 11,637.09
Ejecutado S/.3,491.13 S/.1,163.71 S/.1,163.71 S/.2,327.42 S/.581.85 S/.581.85 S/.581.85 S/.581.85 S/.581.85 S/.232.74 S/.0.00 S/.232.74 S/.116.39 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
20.02 FLETE Y TRANSPORTE DE PIEDRA Y AGREGADOS 69,241.84

Programado S/.0.00 S/.3,634.94 S/.0.00 S/.1,211.65 S/.1,211.65 S/.2,423.29 S/.1,211.65 S/.0.00 S/.605.82 S/.605.82 S/.605.82 S/.242.33 S/.363.49 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
FLETE TERRESTRE TRANSP. AGREGADOS DEL PROVEDOR A PUNTA DE CARRETERA (INCL.
20.02.01 12,116.46
CARGA-DESCARGA)
Ejecutado S/.0.00 S/.3,634.94 S/.0.00 S/.1,211.65 S/.1,211.65 S/.2,423.29 S/.1,211.65 S/.0.00 S/.605.82 S/.605.82 S/.605.82 S/.242.33 S/.363.49 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
20.02.02 FLETE TERRESTRE TRANSP. PIEDRA DE CANTERA A PUNTA DE CARRETERA (INCL. CARGA- 0.00
DESCARGA)
Ejecutado S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.2,741.14 S/.0.00 S/.5,482.28 S/.2,741.14 S/.2,741.14 S/.2,741.14 S/.2,741.14 S/.2,741.14 S/.1,370.57 S/.1,370.57 S/.1,370.57 S/.548.23 S/.0.00 S/.548.23 S/.274.12 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
20.02.03 FLETE TERRESTRE TRANSP. DE AGREGADO Y PIEDRA DE PUNTA DE CARRETERA A VIVIENDA 27,411.41
(APORTE)
Ejecutado S/.2,741.14 S/.0.00 S/.5,482.28 S/.2,741.14 S/.2,741.14 S/.2,741.14 S/.2,741.14 S/.2,741.14 S/.1,370.57 S/.1,370.57 S/.1,370.57 S/.548.23 S/.0.00 S/.548.23 S/.274.12 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado S/.0.00 S/.0.00 S/.8,914.19 S/.2,971.40 S/.2,971.40 S/.2,971.40 S/.2,971.40 S/.2,971.40 S/.1,485.70 S/.2,971.40 S/.594.28 S/.0.00 S/.594.28 S/.297.12 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
20.02.04 ACOMPAÑAMIENTO, CARGA Y DESCARGA TRANSP. DE AGREGADO Y PIEDRA DE PUNTA DE 29,713.97
CARRETERA A VIVIENDA (APORTE)
Ejecutado S/.0.00 S/.0.00 S/.8,914.19 S/.2,971.40 S/.2,971.40 S/.2,971.40 S/.2,971.40 S/.2,971.40 S/.1,485.70 S/.2,971.40 S/.594.28 S/.0.00 S/.594.28 S/.297.12 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
Programado 12,341.10 49,984.53 57,884.82 34,771.69 26,573.78 29,104.14 10,439.12 0.00 17,130.24 20,058.85 27,115.26 30,888.34 28,881.88 5,349.44 23,270.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 164,257.51 22,188.82 64,426.98 4,915.92 1,611.94 0.00 0.00 0.00 114,329.60 30,472.60 29,859.81
COSTO DIRECTO 805,856.73
Ejecutado 12,341.10 49,984.53 57,884.82 34,771.69 26,573.78 29,104.14 10,439.12 0.00 17,130.24 20,058.85 27,115.26 30,888.34 28,881.88 5,349.44 23,270.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 164,257.51 22,188.82 64,426.98 4,915.92 1,611.94 0.00 0.00 0.00 0.00 0.00 0.00

P = PROGRAMADO 1.53% 6.20% 7.18% 4.31% 3.30% 3.61% 1.30% 0.00% 2.13% 2.49% 3.36% 3.83% 3.58% 0.66% 2.89% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20.38% 2.75% 7.99% 0.61% 0.20% 0.00% 0.00% 0.00% 14.19% 3.78% 3.71%
AVANCE SEMANAL (%)
E = EJECUTADO 1.53% 6.20% 7.18% 4.31% 3.30% 3.61% 1.30% 0.00% 2.13% 2.49% 3.36% 3.83% 3.58% 0.66% 2.89% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20.38% 2.75% 7.99% 0.61% 0.20% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
P = PROGRAMADO 1.53% 7.73% 14.92% 19.23% 22.53% 26.14% 27.44% 27.44% 29.56% 32.05% 35.42% 39.25% 42.83% 43.50% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 66.77% 69.52% 77.52% 78.13% 78.33% 78.33% 78.33% 78.33% 92.51% 96.29% 100.00%
AVANCE ACUMULADO (%)
E = EJECUTADO 1.53% 7.73% 14.92% 19.23% 22.53% 26.14% 27.44% 27.44% 29.56% 32.05% 35.42% 39.25% 42.83% 43.50% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 66.77% 69.52% 77.52% 78.13% 78.33% 78.33% 78.33% 78.33% 78.33% 78.33% 78.33%

P = PROGRAMADO 14.92% 12.52% 15.40% 3.55% 0.00% 31.74% 18.17% 3.71%

AVANCE MENSUAL (%)
E = EJECUTADO 14.92% 12.52% 15.40% 3.55% 0.00% 31.74% 0.20% 0.00%
P = PROGRAMADO 14.92% 27.44% 42.83% 46.38% 46.38% 78.13% 96.29% 100.00%
AVANCE ACUMULADO (%)
E = EJECUTADO 14.92% 27.44% 42.83% 46.38% 46.38% 78.13% 78.33% 78.33%

AMPLIACION DE PLAZO

TRANSFERENCIAS FECHA TRAMITE FECHA RECEPCIÓN MONTO

FECHA DE INICIO 7/12/2021 FECHA Nº DIAS DE AMPLIACION Nº DIAS DE LA AMPLIACION N°01 Nº DIAS DE LA AMPLIACION N°02 FECHA DE CULMINACION NUEVA

1 PLAZO DE EJEUCION 90 10/10/2021 118 88 30 2/4/2022

2 FECHA DE TERMINO 10/9/2021
 "MEJORAMIENTO DE VIVIENDA RURAL EN EL CENTRO POBLADO DE YURACCANCHA, RESACALLE, CHECLLACO Y OTROS DISTRITO DE LLUSCO – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO"

N.E. CONVENIO Nº 027-2021-CUS/VMVU/PNVR

P = PROGRAMADO E = EJECUTADO
120.00%

100.00%

80.00%

60.00%

40.00%

20.00%

0.00% 1 2 3 4 5 6 7 8A 8B 9 10 11 12A 12 B 13 14 15 16 17 18 19 20 21-A 21-B 22 23 24 25-A 25-B 26 27 28 29 30-A 30-B

7/12/2021 JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO

Semana 1 2 3 4 5 6 7 8A 8B 9 10 11 12A 12 B 13 14 15 16 17 18 19 20 21-A 21-B 22 23 24 25-A 25-B 26 27 28 29 30-A 30-B

DIA 12 - 18 19 - 25 26 - 31 01 - 07 08- 14 15- 21 22- 28 29 - 31 01 - 04 05 - 11 12 - 18 19 - 25 26 - 30 01 - 02 03 - 09 10 - 16 17- 23 24 - 31 01-06 07-13 14-20 21-27 28-30 01-04 05-12 13-19 20-26 27-31 01-02 03 - 09 10-16 17 - 23 24-30 31 - 31 01- 04
Programado 1.53% 7.73% 14.92% 19.23% 22.53% 26.14% 27.44% 27.44% 29.56% 32.05% 35.42% 39.25% 42.83% 43.50% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 66.77% 69.52% 77.52% 78.13% 78.33% 78.33% 78.33% 78.33% 92.51% 96.29% 100.00%
Ejecutado 1.53% 7.73% 14.92% 19.23% 22.53% 26.14% 27.44% 27.44% 29.56% 32.05% 35.42% 39.25% 42.83% 43.50% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 46.38% 66.77% 69.52% 77.52% 78.13% 78.33% 78.33% 78.33% 78.33% 78.33% 78.33% 78.33%
AVANCE