N° | Descripción | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Total (S/.) |
---|---|---|---|---|---|---|---|---|
01 | Estudio Definitivo | 124,180.00 | 1,017,014.18 | 614,489.15 | 1,755,683.33 | |||
02 | Obra | 30,949,713.84 | 22,891,725.89 | 13,964,802.13 | 67,806,241.86 | |||
03 | Supervisión | 300,000.00 | 2,872,886.67 | 2,010,208.44 | 5,183,095.11 | |||
06 | Gestión del Proyecto | 110,452.80 | 191,163.26 | 376,233.43 | 216,762.04 | 146,825.33 | 1,041,436.86 | |
07 | Control Concurrente | 2,221,269.35 | 2,221,269.35 | |||||
TOTAL | 124,180.00 | 1,127,466.98 | 805,652.41 | 33,847,216.62 | 25,981,374.60 | 16,121,835.90 | 78,007,726.51 |
N° | Descripción | RO | BID | BONO | Total (S/.) |
---|---|---|---|---|---|
01 | Estudio Definitivo | 253,360.00 | 1,042,236.99 | 460,086.34 | 1,755,683.33 |
02 | Obra | 23,690,439.86 | 9,023,042.00 | 35,092,760.00 | 67,806,241.86 |
03 | Supervisión | 1,370,522.44 | 395,603.00 | 3,416,969.67 | 5,183,095.11 |
06 | Gestión del Proyecto | 107,312.33 | 25,080.00 | 909,044.53 | 1,041,436.86 |
07 | Control Concurrente | 2,221,269.35 | 2,221,269.35 | ||
TOTAL | 27,642,903.98 | 10,485,961.99 | 39,878,860.54 | 78,007,726.51 |