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 | 15,126,881.68 | 64,558,156.65 | |||
03 | Supervisión | 973,947.69 | 1,292,269.70 | 732,625.52 | 2,998,842.91 | |||
06 | Gestión del Proyecto | 145,527.17 | 141,721.29 | 282,230.22 | 183,048.53 | 153,332.00 | 905,859.21 | |
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 | 16,012,839.20 | 72,908,952.45 |
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 | 17,813,586.14 | 10,769,807.00 | 35,974,763.51 | 64,558,156.65 |
03 | Supervisión | 338,225.52 | 731,282.00 | 1,929,335.39 | 2,998,842.91 |
06 | Gestión del Proyecto | 91,581.00 | 33,447.00 | 780,831.21 | 905,859.21 |
07 | Control Concurrente | 1,364,211.71 | 1,364,211.71 | ||
TOTAL | 20,189,664.76 | 12,170,383.88 | 40,548,903.81 | 72,908,952.45 |