PRESUPUESTO DEL EDIFICIO MULTIFAMILIAR TERUEL

3,213.99
275

INICIO DEL PROYECTO

DESCRIPCION Nov-22 Dec-22 Jan-23

PROGRAMADO 182,662.07 382,662.07 432,662.07
META 202,662.07 422,662.07 482,662.07
AVANCE ACTUAL 168,635.43 89,500.58 40,682.34

% de Avance Acumulado Programado 2.77% 5.80% 6.55%

% de Avance Acumulado Meta 3.07% 6.40% 7.31%
% de Avance Acumulado Actual 2.55% 3.91% 4.53%
0.30% 0.61% 0.76%

CURVAS DE AVANCE DE OBRA V

6,000,000.00

5,000,000.00

4,000,000.00
Millones S/.

3,000,000.00

2,000,000.00
40,682.34
1,000,000.00 168,635.43 89,500.58

-
4486600.00% 4489600.00% 4492700.00% 4495800.00% 4498600.00% 4501700.00% 4504700.00% 450780
 m2

Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23

452,662.07 672,662.07 902,662.07 1,207,662.07 1,612,662.07 2,028,662.07
512,662.07 737,662.07 962,662.07 1,267,662.07 1,678,662.07 2,101,662.07

6.86% 10.19% 13.67% 18.29% 24.43% 30.73%

7.77% 11.17% 14.58% 19.20% 25.43% 31.84%

0.91% 0.98% 0.91% 0.91% 1.00% 1.11%

ANCE DE OBRA VALORIZADO AL 31-01-2023

100.00%

90.00%

80.00%

70.00%

60.00%

50.00%

40.00%

30.00%

20.00%

10.00%

0.00%
1700.00% 4504700.00% 4507800.00% 4510800.00% 4513900.00% 4517000.00% 4520000.00% 4523100.00% 4526100.00%
 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23
2,443,536.99 2,935,536.99 3,248,536.99 4,007,036.99 4,784,723.91
2,531,536.99 3,082,536.99 3,415,536.99 4,168,536.99 4,992,223.91

37.02% 44.47% 49.21% 60.70% 72.48%

38.35% 46.70% 51.74% 63.15% 75.63%

1.33% 2.23% 2.53% 2.45% 3.14%

00%

0%

0%

0%

0%

0%

0%

0%

0%

0%

%
PRESUPUESTO DE OBRA
Obra: Edificio Multifamiliar Teruel 275
Inicio de obra 10/18/2021
Contratista: FP SAC

Ubicación: Calle Teruel 275 DISTRITO: Miraflores

PORCENTAJ
E DEL
COSTOS POR PARTIDAS PRESUPUES
TO

DEMOLICION S/ 37,662.07 0.57%

ESTRUCTURAS S/ 2,613,874.92 39.60%

ARQUITECTURA S/ 833,671.91 12.63%

ACABADOS S/ 1,534,752.09 23.25%

INSTALACIONES SANITARIAS S/ 264,438.85 4.01%

INSTALACIONES ELECTRICAS S/ 440,500.00 6.67%

INSTALACION DE GAS S/ 39,015.00 0.59%

ASCENSOR S/ 143,500.00 2.17%

BOMBAS AGUA Y DESAGÜE S/ 49,500.00 0.75%

IEM S/ 169,000.00 2.56%

ACI S/ 206,700.00 3.13%

VARIOS REPINTADOS S/ 10,622.51 0.16%

LOBBY S/ 24,431.77 0.37%

JARDIN S/ 18,801.84 0.28%

COVID S/ 11,016.95 0.17%

EDGE S/ 203,669.49 3.09%

COSTO DIRECTO S/ 6,601,157.41 100.00%

Costo Directo Acumulado Mensual

Gastos Generales S/ 720,189.00

Utilidad (3%) S/ 219,640.39
SUB-TOTAL DEL PRESUPUESTO S/. S/ 7,540,986.80

IGV (18%) S/ 1,357,377.62

TOTAL DEL PRES. S/. Incly. I.G.V S/ 8,898,364.43

Porc. % de avance Mensual Valorizado.

Afecto al Costo Directo 100%
ACUMULADO EN Porc. % de avance
Valorizado. Afecto al Costo Directo 100%

100.00%
 EDIFICIO MULTIFAMILIAR TER

Oct-22 Nov-22 Dec-22 Jan-23

Mes 0 Mes 1 Mes 2 Mes 3

37,662.07

145,000.00 200,000.00 50,000.00

0.00 182,662.07 200,000.00 50,000.00

S/ - S/ 182,662.07 S/ 382,662.07 S/ 432,662.07

S/ - S/ 19,928.51 S/ 21,820.08 S/ 5,455.02

S/ - S/ 6,077.72 S/ 6,654.60 S/ 1,663.65
 0.00 208,668.29 228,474.69 57,118.67

0.00 37,560.29 41,125.44 10,281.36

S/ - S/ 246,228.59 S/ 269,600.13 S/ 67,400.03

0.00% 2.77% 3.03% 0.76%

0.00% 2.77% 5.80% 6.55%

6601157.41007582 * X 720189
100

10.9100413042829
10.9100413042829
 EDIFICIO MULTIFAMILIAR TERUEL 275- CRONOGRAMA VALORIZADO DE OBRA

Feb-23 Mar-23 Apr-23 May-23

Mes 4 Mes 5 Mes 6 Mes 7

20,000.00 220,000.00 230,000.00 251,000.00

20,000.00

34,000.00

20,000.00 220,000.00 230,000.00 305,000.00

S/ 452,662.07 S/ 672,662.07 S/ 902,662.07 S/ 1,207,662.07

S/ 2,182.01 S/ 24,002.09 S/ 25,093.09 S/ 33,275.63

S/ 665.46 S/ 7,320.06 S/ 7,652.79 S/ 10,148.27
 22,847.47 251,322.15 262,745.89 348,423.89

4,112.54 45,237.99 47,294.26 62,716.30

S/ 26,960.01 S/ 296,560.14 S/ 310,040.15 S/ 411,140.20

0.30% 3.33% 3.48% 4.62%

6.86% 10.19% 13.67% 18.29%

RA

Jun-23 Jul-23 Aug-23 Sep-23

Mes 8 Mes 9 Mes 10 Mes 11

334,000.00 345,000.00 288,874.92 330,000.00

60,000.00 110,000.00

27,000.00 27,000.00 27,000.00 27,000.00

44,000.00 44,000.00 36,000.00 19,000.00

3,000.00 6,000.00

405,000.00 416,000.00 414,874.92 492,000.00

S/ 1,612,662.07 S/ 2,028,662.07 S/ 2,443,536.99 S/ 2,935,536.99

S/ 44,185.67 S/ 45,385.77 S/ 45,263.03 S/ 53,677.40

S/ 13,475.57 S/ 13,841.57 S/ 13,804.14 S/ 16,370.32
 462,661.24 475,227.34 473,942.09 562,047.73

83,279.02 85,540.92 85,309.58 101,168.59

S/ 545,940.26 S/ 560,768.27 S/ 559,251.66 S/ 663,216.32

6.14% 6.30% 6.28% 7.45%

24.43% 30.73% 37.02% 44.47%

 Oct-23 Nov-23 Dec-23 Jan-24

Mes 12 Mes 13 Mes 14 Mes 15

200,000.00

20,000.00 120,000.00 123,671.91 120,000.00

400,000.00 387,000.00 387,000.00

27,000.00 27,000.00 26,000.00 26,000.00

59,000.00 64,000.00 59,000.00 49,000.00

7,000.00 8,000.00 8,015.00 7,000.00

35,000.00 50,000.00 58,500.00

24,500.00 25,000.00

28,000.00 45,000.00 48,000.00

52,000.00 50,700.00 52,000.00

3,300.00 3,300.00

313,000.00 758,500.00 777,686.91 750,800.00

S/ 3,248,536.99 S/ 4,007,036.99 S/ 4,784,723.91 S/ 5,535,523.91

S/ 34,148.43 S/ 82,752.66 S/ 84,845.96 S/ 81,912.59

S/ 10,414.45 S/ 25,237.58 S/ 25,875.99 S/ 24,981.38
 357,562.88 866,490.24 888,408.86 857,693.97

64,361.32 155,968.24 159,913.60 154,384.91

S/ 421,924.20 S/ 1,022,458.49 S/ 1,048,322.46 S/ 1,012,078.88

4.74% 11.49% 11.78% 11.37%

49.21% 60.70% 72.48% 83.86%

 Feb-24
% POR
MONTOS A PAGAR
CULMINAR
Mes 16
S/ 37,662.07 S/ 37,662.07 S/ -
S/ - S/ - S/ -
S/ 2,613,874.92 S/ 2,613,874.92 S/ -
S/ - S/ - S/ -
280,000.00 S/ 833,671.91 S/ 833,671.91 S/ -
S/ - S/ - S/ -
360,752.09 S/ 1,534,752.09 S/ 1,534,752.09 S/ -
S/ - S/ - S/ -
30,438.85 S/ 264,438.85 S/ 264,438.85 S/ -
S/ - S/ - S/ -
32,500.00 S/ 440,500.00 S/ 440,500.00 S/ -
S/ - S/ - S/ -
S/ 39,015.00 S/ 39,015.00 S/ -
S/ - S/ - S/ -
S/ 143,500.00 S/ 143,500.00 S/ -
S/ - S/ - S/ -
S/ 49,500.00 S/ 49,500.00 S/ -
S/ - S/ - S/ -
48,000.00 S/ 169,000.00 S/ 169,000.00 S/ -
S/ - S/ - S/ -
52,000.00 S/ 206,700.00 S/ 206,700.00 S/ -
S/ - S/ - S/ -
4,022.51 S/ 10,622.51 S/ 10,622.51 S/ -
S/ - S/ - S/ -
24,431.77 S/ 24,431.77 S/ 24,431.77 S/ -
S/ - S/ - S/ -
18,801.84 S/ 18,801.84 S/ 18,801.84 S/ -
S/ - S/ - S/ -
11,016.95 S/ 11,016.95 S/ 11,016.95 S/ -
S/ - S/ - S/ -
203,669.49 S/ 203,669.49 S/ 203,669.49 S/ -
S/ - S/ -
Comprobación
1,065,633.50 S/ 6,601,157.41
S/ 6,601,157.41

S/ 116,261.06 S/ 720,189.00
S/ 35,456.84 S/ 219,640.39
 1,217,351.40 S/ 7,540,986.80

219,123.25 S/ 1,357,377.62
S/ 1,436,474.65
S/ 8,898,364.43

16.14% 100.00%

100.00%
PRESUPUESTO DE OBRA
Obra: Edificio Multifamiliar Teruel 275
Inicio de obra 10/18/2021
Contratista: FP SAC

Ubicación: Calle Teruel 275 DISTRITO: Miraflores

PORCENTAJE
DEL
COSTOS POR PARTIDAS PRESUPUEST
O

DEMOLICION S/ 37,662.07 0.57%

ESTRUCTURAS S/ 2,613,874.92 39.60%

ARQUITECTURA S/ 833,671.91 12.63%

ACABADOS S/ 1,534,752.09 23.25%

INSTALACIONES SANITARIAS S/ 264,438.85 4.01%

INSTALACIONES ELECTRICAS S/ 440,500.00 6.67%

INSTALACION DE GAS S/ 39,015.00 0.59%

ASCENSOR S/ 143,500.00 2.17%

BOMBAS AGUA Y DESAGÜE S/ 49,500.00 0.75%

IEM S/ 169,000.00 2.56%

ACI S/ 206,700.00 3.13%

VARIOS REPINTADOS S/ 10,622.51 0.16%

LOBBY S/ 24,431.77 0.37%

JARDIN S/ 18,801.84 0.28%

COVID S/ 11,016.95 0.17%

EDGE S/ 203,669.49 3.09%

COSTO DIRECTO S/ 6,601,157.41 100.00%

Costo Directo Acumulado Mensual

Gastos Generales S/ 720,189.00

Utilidad (3%) S/ 219,640.39
SUB-TOTAL DEL PRESUPUESTO S/ S/ 7,540,986.80

IGV (18%) S/ 1,357,377.62

TOTAL DEL PRES. S/. Incly. I.G.V S/ 8,898,364.43

Porc. % de avance Mensual

Valorizado. Afecto al Costo Directo
100%

ACUMULADO EN Porc. % de avance

Valorizado. Afecto al Costo Directo
100%
 EDIFICI

Oct-22 Nov-22 Dec-22 Jan-23

Mes 0 Mes 1 Mes 2 Mes 3

37,662.07

165,000.00 220,000.00 60,000.00

0.00 202,662.07 220,000.00 60,000.00

S/ - S/ 202,662.07 S/ 422,662.07 S/ 482,662.07

S/ - S/ 22,110.52 S/ 24,002.09 S/ 6,546.02

S/ 6,743.18 S/ 7,320.06 S/ 1,996.38
 0.00 231,515.76 251,322.15 68,542.41

0.00 41,672.84 45,237.99 12,337.63

S/ - S/ 273,188.60 S/ 296,560.14 S/ 80,880.04

0.00% 3.07% 3.33% 0.91%

0.00% 3.07% 6.40% 7.31%

0 1 2 3
 EDIFICIO MULTIFAMILIAR TERUEL 275- CRONOGRAMA VALORIZADO DE OBRA

Feb-23 Mar-23 Apr-23 May-23

Mes 4 Mes 5 Mes 6 Mes 7

30,000.00 225,000.00 225,000.00 305,000.00

30,000.00 225,000.00 225,000.00 305,000.00

S/ 512,662.07 S/ 737,662.07 S/ 962,662.07 S/ 1,267,662.07

S/ 3,273.01 S/ 24,547.59 S/ 24,547.59 S/ 33,275.63

S/ 998.19 S/ 7,486.43 S/ 7,486.43 S/ 10,148.27
 34,271.20 257,034.02 257,034.02 348,423.89

6,168.82 46,266.12 46,266.12 62,716.30

S/ 40,440.02 S/ 303,300.14 S/ 303,300.14 S/ 411,140.20

0.45% 3.41% 3.41% 4.62%

7.77% 11.17% 14.58% 19.20%

4 5 6 7
DE OBRA

Jun-23 Jul-23 Aug-23

Mes 8 Mes 9 Mes 10

340,000.00 345,000.00 348,874.92

27,000.00 29,000.00 30,000.00

44,000.00 49,000.00 51,000.00

411,000.00 423,000.00 429,874.92

S/ 1,678,662.07 S/ 2,101,662.07 S/ 2,531,536.99

S/ 44,840.27 S/ 46,149.47 S/ 46,899.53

S/ 13,675.21 S/ 14,074.48 S/ 14,303.23
 469,515.48 483,223.96 491,077.69

84,512.79 86,980.31 88,393.98

S/ 554,028.26 S/ 570,204.27 S/ 579,471.67

6.23% 6.41% 6.51%

25.43% 31.84% 38.35%

8 9 10
 Sep-23 Oct-23 Nov-23

Mes 11 Mes 12 Mes 13

350,000.00

110,000.00 220,000.00 120,000.00

400,000.00

27,000.00 30,000.00 30,000.00

58,000.00 76,000.00 25,000.00

6,000.00 7,000.00 10,000.00

63,500.00

24,500.00

28,000.00

52,000.00

551,000.00 333,000.00 753,000.00

S/ 3,082,536.99 S/ 3,415,536.99 S/ 4,168,536.99

S/ 60,114.33 S/ 36,330.44 S/ 82,152.61

S/ 18,333.43 S/ 11,079.91 S/ 25,054.58
 629,447.76 380,410.35 860,207.19

113,300.60 68,473.86 154,837.29

S/ 742,748.35 S/ 448,884.21 S/ 1,015,044.48

8.35% 5.04% 11.41%

46.70% 51.74% 63.15%

11 12 13
 Dec-23 Jan-24 Feb-24
MONTOS A PAGAR
Mes 14 Mes 15 Mes 16
S/ 37,662.07
S/ -
S/ 2,613,874.92
S/ -
143,671.91 140,000.00 100,000.00 S/ 833,671.91
S/ -
387,000.00 387,000.00 360,752.09 S/ 1,534,752.09
S/ -
29,000.00 29,000.00 33,438.85 S/ 264,438.85
S/ -
51,000.00 49,000.00 37,500.00 S/ 440,500.00
S/ -
9,015.00 7,000.00 S/ 39,015.00
S/ -
80,000.00 S/ 143,500.00
S/ -
25,000.00 S/ 49,500.00
S/ -
45,000.00 48,000.00 48,000.00 S/ 169,000.00
S/ -
50,700.00 52,000.00 52,000.00 S/ 206,700.00
S/ -
3,300.00 3,300.00 4,022.51 S/ 10,622.51
S/ -
10,000.00 14,431.77 S/ 24,431.77
S/ -
18,801.84 S/ 18,801.84
S/ -
11,016.95 S/ 11,016.95
S/ -
30,000.00 173,669.49 S/ 203,669.49
S/ -
Comprobación
823,686.91 755,300.00 853,633.50 S/ 6,601,157.41
S/ 4,992,223.91 S/ 5,747,523.91 S/ 6,601,157.41

S/ 89,864.58 S/ 82,403.54 S/ 93,131.77 S/ 720,189.00

S/ 27,406.54 S/ 25,131.11 S/ 28,402.96 S/ 219,640.39
 940,958.04 862,834.65 975,168.23 S/ 7,540,986.80

169,372.45 155,310.24 175,530.28 S/ 1,357,377.62

S/ 1,110,330.49 S/ 1,018,144.88 S/ 1,150,698.51

S/ 8,898,364.43

12.48% 11.44% 12.93% 100%

75.63% 87.07% 100.00%

15 16 17
% POR CULMINAR

S/ 37,662.07 S/ -
S/ - S/ -
S/ 2,613,874.92 S/ -
S/ - S/ -
S/ 833,671.91 S/ -
S/ - S/ -
S/ 1,534,752.09 S/ -
S/ - S/ -
S/ 264,438.85 S/ -
S/ - S/ -
S/ 440,500.00 S/ -
S/ - S/ -
S/ 39,015.00 S/ -
S/ - S/ -
S/ 143,500.00 S/ -
S/ - S/ -
S/ 49,500.00 S/ -
S/ - S/ -
S/ 169,000.00 S/ -
S/ - S/ -
S/ 206,700.00 S/ -
S/ - S/ -
S/ 10,622.51 S/ -
S/ - S/ -
S/ 24,431.77 S/ -
S/ - S/ -
S/ 18,801.84 S/ -
S/ - S/ -
S/ 11,016.95 S/ -
S/ - S/ -
S/ 203,669.49 S/ -
S/ - S/ -
PRESUPUESTO DE OBRA
Obra: Edificio Multifamiliar Teruel 275
Inicio de obra 10/18/2021
Contratista: FP SAC

Ubicación: Calle Teruel 275 DISTRITO: Miraflores

PORCENTAJE
COSTOS POR PARTIDAS DEL
PRESUPUESTO

DEMOLICION S/ 37,662.07 0.57%

ESTRUCTURAS S/ 2,613,874.92 39.60%

ARQUITECTURA S/ 833,671.91 12.63%

ACABADOS S/ 1,534,752.09 23.25%

INSTALACIONES SANITARIAS S/ 264,438.85 4.01%

INSTALACIONES ELECTRICAS S/ 440,500.00 6.67%

INSTALACION DE GAS S/ 39,015.00 0.59%

ASCENSOR S/ 143,500.00 2.17%

BOMBAS AGUA Y DESAGÜE S/ 49,500.00 0.75%

IEM S/ 169,000.00 2.56%

ACI S/ 206,700.00 3.13%

VARIOS REPINTADOS S/ 10,622.51 0.16%

LOBBY S/ 24,431.77 0.37%

JARDIN S/ 18,801.84 0.28%

COVID S/ 11,016.95 0.17%

EDGE S/ 203,669.49 3.09%

COSTO DIRECTO S/ 6,601,157.41 100.00%

Costo Directo Acumulado Mensual

Gastos Generales S/ 720,189.00

Utilidad (3%) S/ 219,640.39
SUB-TOTAL DEL PRESUPUESTO S/. S/ 7,540,986.80
IGV (18%) S/ 1,357,377.62
TOTAL DEL PRES. S/. Incly. I.G.V S/ 8,898,364.43

Porc. % de avance Mensual Valorizado. Afecto

al Costo Directo 100%
ACUMULADO EN Porc. % de avance Valorizado.
Afecto al Costo Directo 100%
 EDIFICIO MUL

Oct-22 Nov-22 Dec-22 Jan-23

Mes 0 Mes 1 Mes 2 Mes 3

37,662.07

130,973.36 89,500.58 40,682.34

0.00 168,635.43 89,500.58 40,682.34

S/ - S/ 168,635.43 S/ 258,136.01 S/ 298,818.35

S/ 33,039.20 S/ 40,168.00 S/ 36,568.00

S/ 6,050.24 S/ 3,890.06 S/ 2,317.51
0.00 207,724.87 133,558.64 79,567.85
 0.00 37,390.48 24,040.55 14,322.21
S/ - S/ 245,115.35 S/ 157,599.19 S/ 93,890.06

0.00% 2.55% 1.36% 0.62%

0.00% 2.55% 3.91% 4.53%

 EDIFICIO MULTIFAMILIAR TERUEL 275- CRONOGRAMA VALORIZADO DE OBRA

Feb-23 Mar-23 Apr-23 May-23

Mes 4 Mes 5 Mes 6 Mes 7

0.00 0.00 0.00 0.00

S/ 298,818.35 S/ 298,818.35 S/ 298,818.35 S/ 298,818.35

S/ - S/ - S/ - S/ -
0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00
S/ - S/ - S/ - S/ -

0.00% 0.00% 0.00% 0.00%

4.53% 4.53% 4.53% 4.53%

 Jun-23 Jul-23 Aug-23 Sep-23

Mes 8 Mes 9 Mes 10 Mes 11

0.00 0.00 0.00 0.00

S/ 298,818.35 S/ 298,818.35 S/ 298,818.35 S/ 298,818.35

S/ - S/ - S/ - S/ -
0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00
S/ - S/ - S/ - S/ -

0.00% 0.00% 0.00% 0.00%

4.53% 4.53% 4.53% 4.53%

 Oct-23 Nov-23 Dec-23 Jan-24

Mes 12 Mes 13 Mes 14 Mes 15

0.00 0.00 0.00 0.00

S/ 298,818.35 S/ 298,818.35 S/ 298,818.35 S/ 298,818.35

S/ - S/ - S/ - S/ -
0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00
S/ - S/ - S/ - S/ -

0.00% 0.00% 0.00% 0.00%

4.53% 4.53% 4.53% 4.53%

 Feb-24
% POR
MONTOS A PAGAR
CULMINAR
Mes 16
S/ 37,662.07 100.00% S/ -
S/ - S/ -
S/ 261,156.28 9.99% S/ 2,352,718.64
S/ - S/ -
S/ - 0.00% S/ 833,671.91
S/ - S/ -
S/ - 0.00% S/ 1,534,752.09
S/ - S/ -
S/ - 0.00% S/ 264,438.85
S/ - S/ -
S/ - 0.00% S/ 440,500.00
S/ - S/ -
S/ - 0.00% S/ 39,015.00
S/ - S/ -
S/ - 0.00% S/ 143,500.00
S/ - S/ -
S/ - 0.00% S/ 49,500.00
S/ - S/ -
S/ - 0.00% S/ 169,000.00
S/ - S/ -
S/ - 0.00% S/ 206,700.00
S/ - S/ -
S/ - 0.00% S/ 10,622.51
S/ - S/ -
S/ - 0.00% S/ 24,431.77
S/ - S/ -
S/ - 0.00% S/ 18,801.84
S/ - S/ -
S/ - 0.00% S/ 11,016.95
S/ - S/ -
S/ - 0.00% S/ 203,669.49
S/ - S/ -
Comprobación
0.00 S/ 298,818.35
S/ 298,818.35

S/ 109,775.20
S/ - S/ 12,257.81
0.00 S/ 420,851.36
 0.00 S/ 75,753.24
S/ - S/ 496,604.61

0.00% 4.53%

4.53%