N° | Descripción | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Total (S/.) |
---|---|---|---|---|---|---|---|---|
01 | Estudio Definitivo | 113,282.14 | 849,616.06 | 169,923.23 | 1,132,821.43 | |||
02 | Obra | 9,623,150.46 | 1,405,558.79 | 11,028,709.25 | ||||
03 | Supervisión | 512,170.56 | 505,620.05 | 1,017,790.61 | ||||
06 | Gestión del Proyecto | 12,075.17 | 197,679.97 | 2,717.00 | 197,294.78 | 60,582.00 | 470,348.92 | |
07 | Control Concurrente | 574,380.00 | 574,380.00 | |||||
TOTAL | 125,357.31 | 1,047,296.03 | 172,640.23 | 10,906,995.80 | 1,971,760.84 | 14,224,050.21 |
N° | Descripción | RO | BID | BONO | Total (S/.) |
---|---|---|---|---|---|
01 | Estudio Definitivo | 283,358.93 | 849,462.50 | 1,132,821.43 | |
02 | Obra | 7,591,727.00 | 150,058.00 | 3,286,924.25 | 11,028,709.25 |
03 | Supervisión | 292,478.13 | 79,000.00 | 646,312.48 | 1,017,790.61 |
06 | Gestión del Proyecto | 49,655.00 | 2,375.00 | 418,318.92 | 470,348.92 |
07 | Control Concurrente | 574,380.00 | 574,380.00 | ||
TOTAL | 8,508,240.13 | 514,791.93 | 5,201,018.15 | 14,224,050.21 |