N° | Descripción | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Total (S/.) |
---|---|---|---|---|---|---|---|---|
01 | Estudio Definitivo | 131,027.00 | 982,704.00 | 196,540.80 | 1,310,271.80 | |||
02 | Obra | 12,774,952.87 | 16,002,720.69 | 14,519,052.06 | 1,415,081.20 | 44,711,806.82 | ||
03 | Supervisión | 736,557.67 | 831,384.33 | 257,106.67 | 1,825,048.67 | |||
04 | Equipo | 13,747,399.97 | 4,684,888.27 | 18,432,288.24 | ||||
06 | Gestión del Proyecto | 105,591.63 | 157,257.76 | 121,741.58 | 145,632.82 | 143,270.00 | 673,493.79 | |
07 | Control Concurrente | 770,098.18 | 770,098.18 | |||||
TOTAL | 131,027.00 | 1,088,295.63 | 13,128,751.43 | 17,631,118.12 | 29,243,469.18 | 6,500,346.14 | 67,723,007.50 |
N° | Descripción | RO | BID | BONO | Total (S/.) |
---|---|---|---|---|---|
01 | Estudio Definitivo | 160,319.00 | 604,420.30 | 545,532.50 | 1,310,271.80 |
02 | Obra | 10,740,507.93 | 17,346,656.00 | 16,624,642.89 | 44,711,806.82 |
03 | Supervisión | 627,625.67 | 855,577.67 | 341,845.33 | 1,825,048.67 |
04 | Equipo | 10,047,820.85 | 185,658.40 | 8,198,808.99 | 18,432,288.24 |
06 | Gestión del Proyecto | 143,270.00 | 18,793.00 | 511,430.79 | 673,493.79 |
07 | Control Concurrente | 770,098.18 | 770,098.18 | ||
TOTAL | 22,489,641.63 | 19,011,105.37 | 26,222,260.50 | 67,723,007.50 |