N° | Descripción | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Total (S/.) |
---|---|---|---|---|---|---|---|---|
01 | Estudio Definitivo | 109,905.20 | 824,289.00 | 164,857.80 | 47,000.00 | 1,146,052.00 | ||
02 | Obra | 5,813,303.10 | 4,930,605.69 | 5,952,651.19 | 16,696,559.98 | |||
03 | Supervisión | 214,385.82 | 1,359,125.74 | 1,063,839.45 | 2,637,351.01 | |||
04 | Equipo | 1,836,850.24 | 5,714,365.43 | 5,626,738.03 | 13,177,953.70 | |||
06 | Gestión del Proyecto | 55,118.81 | 83,607.36 | 15,329.01 | 134,432.21 | 90,384.00 | 378,871.39 | |
07 | Control Concurrente | 463,674.00 | 463,674.00 | |||||
TOTAL | 109,905.20 | 879,407.81 | 248,465.16 | 7,926,868.17 | 12,602,203.07 | 12,733,612.67 | 34,500,462.08 |
N° | Descripción | RO | BID | BONO | Total (S/.) |
---|---|---|---|---|---|
01 | Estudio Definitivo | 565,236.96 | 580,815.04 | 1,146,052.00 | |
02 | Obra | 5,707,158.19 | 2,149,469.00 | 8,839,932.79 | 16,696,559.98 |
03 | Supervisión | 1,198,555.44 | 244,071.82 | 1,194,723.75 | 2,637,351.01 |
04 | Equipo | 3,747,855.41 | 183,851.03 | 9,246,247.26 | 13,177,953.70 |
06 | Gestión del Proyecto | 90,384.00 | 48,401.68 | 240,085.71 | 378,871.39 |
07 | Control Concurrente | 463,674.00 | 463,674.00 | ||
TOTAL | 11,207,627.04 | 3,191,030.49 | 20,101,804.55 | 34,500,462.08 |