N° | Descripción | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Total (S/.) |
---|---|---|---|---|---|---|---|---|
01 | Estudio Definitivo | 177,127.93 | 2,442,471.46 | 462,282.58 | 3,081,881.97 | |||
02 | Obra | 23,008,484.24 | 26,422,790.73 | 15,981,332.21 | 65,412,607.18 | |||
03 | Supervisión | 973,947.69 | 1,292,269.70 | 1,102,863.58 | 3,369,080.97 | |||
04 | Equipo | 505,410.00 | 505,410.00 | |||||
06 | Gestión del Proyecto | 145,527.17 | 141,721.29 | 282,230.22 | 183,048.53 | 176,989.00 | 929,516.21 | |
07 | Control Concurrente | 1,364,211.71 | 1,364,211.71 | |||||
TOTAL | 177,127.93 | 2,587,998.63 | 604,003.87 | 25,628,873.86 | 27,898,108.96 | 17,766,594.79 | 74,662,708.04 |
N° | Descripción | RO | BID | BONO | Total (S/.) |
---|---|---|---|---|---|
01 | Estudio Definitivo | 582,060.39 | 635,847.88 | 1,863,973.70 | 3,081,881.97 |
02 | Obra | 18,622,307.26 | 10,815,536.00 | 35,974,763.92 | 65,412,607.18 |
03 | Supervisión | 622,273.58 | 740,018.00 | 2,006,789.39 | 3,369,080.97 |
04 | Equipo | 485,410.00 | 20,000.00 | 505,410.00 | |
06 | Gestión del Proyecto | 115,238.00 | 33,447.00 | 780,831.21 | 929,516.21 |
07 | Control Concurrente | 1,364,211.71 | 1,364,211.71 | ||
TOTAL | 21,791,500.94 | 12,244,848.88 | 40,626,358.22 | 74,662,708.04 |