Cronograma Valorizado de Mantenimiento Rutinario

Servicio MANTENIMIENTO PERIÓDICO Y RUTINARIO DEL CAMINO VECINAL DE: EMP. AR-537 (PAMPAS CUNO CUNO) - EMP. AR-540(L. PROV)
Entidad : MUNICIPALIDAD PROVINCIAL DE CAMANÁ
Fecha : Setiembre 2020.

PLAZO DE EJECUCION FISICA(365 D.C.)

ITEM DESCRIPCION PRESUPUESTO
MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10 MES 11 MES 12
MR-101 Limpieza de Calzada 41,602.05 S/.3,782.00 S/.3,782.00 S/.3,782.00 S/.3,782.00 S/.3,782.00 S/.3,782.00 S/.3,782.00 S/.3,782.00 S/.3,782.00 S/.3,782.00 S/.3,782.00 ###
MR-102 Bacheo 136,682.30 11390.1917 S/.11,390.19 S/.11,390.19 S/.11,390.19 S/.11,390.19 S/.11,390.19 S/.11,390.19 S/.11,390.19 S/.11,390.19 S/.11,390.19 S/.11,390.19 S/.11,390.19
MR-103 Desquinche ###
MR-104 Remoción de Derrumbes ###
MR-201 Limpieza de Cunetas 7,938.02 S/.882.00 S/.882.00 S/.882.00 S/.882.00 S/.882.00 S/.882.00 S/.882.00 S/.882.00 S/.882.00 ###
MR-202 Limpieza de Alcantarilla ###
MR-203 Limpieza de Badén ###
MR-205 Limpieza de Pontones ###
MR-206 Encauzamiento de Pequeños cursos de agua ###
MR-301 Roce y Limpieza 9,515.81 S/.865.07 S/.865.07 S/.865.07 S/.865.07 S/.865.07 S/.865.07 S/.865.07 S/.865.07 S/.865.07 S/.865.07 S/.865.07
MR-401 Conservación de Señales 7,416.04 S/.927.01 S/.927.01 S/.927.01 S/.927.01 S/.927.01 S/.927.01 S/.927.01 S/.927.01 ###
MR-601 Vigilancia y Control 455.15 S/.37.93 S/.37.93 S/.37.93 S/.37.93 S/.37.93 S/.37.93 S/.37.93 S/.37.93 S/.37.93 S/.37.93 S/.37.93 S/.37.93
MR-701 Reparación de Muros Secos ###
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COSTO DIRECTO 203,609.37 15,210.13 16,957.20 17,884.21 17,884.21 17,884.21 17,884.21 17,884.21 17,884.21 17,884.21 17,884.21 16,075.20 12,293.19
GASTOS GENERALES (42.22%) 85,984.06 6,423.22 7,161.01 7,552.49 7,552.49 7,552.49 7,552.49 7,552.49 7,552.49 7,552.49 7,552.49 6,788.54 5,191.40
UTILIDAD (10.38%) 21,141.17 1,579.30 1,760.70 1,856.95 1,856.95 1,856.95 1,856.95 1,856.95 1,856.95 1,856.95 1,856.95 1,669.12 1,276.43
PRESUPUESTO DE OBRA 310,734.60 23,212.65 25,878.91 27,293.65 27,293.65 27,293.65 27,293.65 27,293.65 27,293.65 27,293.65 27,293.65 24,532.86 18,761.02
IGV (18.00%) 55,932.23 4,178.28 4,658.20 4,912.86 4,912.86 4,912.86 4,912.86 4,912.86 4,912.86 4,912.86 4,912.86 4,415.92 3,376.98
TOTAL PRESUPUESTO 366,666.83 27,390.93 30,537.11 32,206.51 32,206.51 32,206.51 32,206.51 32,206.51 32,206.51 32,206.51 32,206.51 28,948.78 22,138.00
PORCENTAJE DE AVANCE DE OBRA 100.00% 7.47% 8.33% 8.78% 8.78% 8.78% 8.78% 8.78% 8.78% 8.78% 8.78% 7.90% 6.04%
PORCENTAJE ACUMULADO 7.47% 15.80% 24.58% 33.37% 42.15% 50.93% 59.72% 68.50% 77.28% 86.07% 93.96% 100.00%