N° | Descripción | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Total (S/.) |
---|---|---|---|---|---|---|---|---|
01 | Estudio Definitivo | 132,583.00 | 1,165,989.41 | 699,231.31 | 1,997,803.72 | |||
02 | Obra | 29,975,575.35 | 32,182,532.85 | 31,988,035.74 | 94,146,143.94 | |||
03 | Supervisión | 1,477,090.23 | 1,716,837.69 | 1,613,563.74 | 4,807,491.66 | |||
06 | Gestión del Proyecto | 121,563.87 | 200,293.37 | 329,683.61 | 209,218.03 | 160,311.00 | 1,021,069.88 | |
07 | Control Concurrente | 1,604,306.65 | 1,604,306.65 | |||||
TOTAL | 132,583.00 | 1,287,553.28 | 899,524.68 | 33,386,655.84 | 34,108,588.57 | 33,761,910.48 | 103,576,815.85 |
N° | Descripción | RO | BID | BONO | Total (S/.) |
---|---|---|---|---|---|
01 | Estudio Definitivo | 254,886.67 | 1,162,342.76 | 580,574.29 | 1,997,803.72 |
02 | Obra | 37,712,415.02 | 25,925,382.00 | 30,508,346.92 | 94,146,143.94 |
03 | Supervisión | 720,556.71 | 1,223,552.00 | 2,863,382.95 | 4,807,491.66 |
06 | Gestión del Proyecto | 74,851.00 | 34,705.00 | 911,513.88 | 1,021,069.88 |
07 | Control Concurrente | 1,604,306.65 | 1,604,306.65 | ||
TOTAL | 40,367,016.05 | 28,345,981.76 | 34,863,818.04 | 103,576,815.85 |