N° | Descripción | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Total (S/.) |
---|---|---|---|---|---|---|---|---|
01 | Estudio Definitivo | 138,159.20 | 240,500.00 | 378,659.20 | ||||
02 | Obra | 3,627,904.23 | 611,551.92 | 6,855,449.65 | 11,094,905.80 | |||
03 | Supervisión | 365,003.10 | 284,504.90 | 198,628.74 | 848,136.74 | |||
04 | Equipo | 2,127,096.05 | 5,526,741.06 | 859,065.85 | 86,435.00 | 8,599,337.96 | ||
07 | Control Concurrente | 125,633.10 | 125,633.10 | |||||
TOTAL | 138,159.20 | 240,500.00 | 6,120,003.38 | 6,422,797.88 | 8,038,777.34 | 86,435.00 | 21,046,672.80 |
N° | Descripción | RO | BID | BONO | Total (S/.) |
---|---|---|---|---|---|
01 | Estudio Definitivo | 34,366.00 | 180,733.20 | 163,560.00 | 378,659.20 |
02 | Obra | 959,212.82 | 1,453,982.11 | 8,681,710.87 | 11,094,905.80 |
03 | Supervisión | 61,936.43 | 286,755.34 | 499,444.97 | 848,136.74 |
04 | Equipo | 85,435.00 | 3,018,944.93 | 5,494,958.03 | 8,599,337.96 |
07 | Control Concurrente | 125,633.10 | 125,633.10 | ||
TOTAL | 1,266,583.35 | 4,940,415.58 | 14,839,673.87 | 21,046,672.80 |