N° | Descripción | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Total (S/.) |
---|---|---|---|---|---|---|---|---|
01 | Estudio Definitivo | 141,301.95 | 809,426.55 | 48,187.89 | 113,697.43 | 1,112,613.82 | ||
02 | Obra | 9,617,330.61 | 9,617,330.61 | |||||
03 | Supervisión | 341,304.45 | 341,304.45 | |||||
04 | Equipo | 2,810,371.61 | 952,454.64 | 3,762,826.25 | ||||
06 | Gestión del Proyecto | 90,371.34 | 96,508.14 | 70,192.23 | 160,024.53 | 136,770.00 | 553,866.24 | |
07 | Control Concurrente | 878,383.00 | 878,383.00 | |||||
TOTAL | 141,301.95 | 899,797.89 | 144,696.03 | 183,889.66 | 3,848,779.14 | 11,047,859.70 | 16,266,324.37 |
N° | Descripción | RO | BID | BONO | Total (S/.) |
---|---|---|---|---|---|
01 | Estudio Definitivo | 192,245.95 | 422,754.43 | 497,613.44 | 1,112,613.82 |
02 | Obra | 10,000.00 | 9,607,330.61 | 9,617,330.61 | |
03 | Supervisión | 331,304.45 | 10,000.00 | 341,304.45 | |
04 | Equipo | 1,331,066.14 | 121,868.63 | 2,309,891.48 | 3,762,826.25 |
06 | Gestión del Proyecto | 136,770.00 | 20,435.00 | 396,661.24 | 553,866.24 |
07 | Control Concurrente | 878,383.00 | 878,383.00 | ||
TOTAL | 2,869,769.54 | 585,058.06 | 12,811,496.77 | 16,266,324.37 |