CALENDARIO DE AVANCE DE OBRA

PROYECTO: AMPLIACIÓN Y MEJORAMIENTO DEL SERVICIO DE EDUCACIÓN INICIAL EN LA I.E.I. N° 346 DEL CENTRO POBLADO DE SAN ANTONIO, DISTRITO DE MOQUEGUA, PROVINCIA DE MARISCAL NIETO – MOQUEGUA
EMPRESA: CONSTRUCTORA MECH SRL
CLIENTE SOUTHERN COPPER CORPORATION

CUADRO RESUMEN - CALENDARIO DE AVANCE DE OBRA

MES 01 MES 02 MES 03 MES 04 MES 05 MES 06 MES 07 MES 08 MES 09 MES 10
ITEM DESCRIPCION PRECIO PARCIAL
DEL 01 AL 31 DE AGOSTO DEL 01 AL 30 DE SETIEMBRE DEL 01 AL 31 DE OCTUBRE DEL 01 AL 30 DE NOVIEMBRE DEL 01 AL 31 DE DICIEMBRE DEL 01 AL 28 DE FEBRERO
DEL 01 AL 31 DE JULIO 2021 DEL 01 AL 31 DE ENERO 2022 DEL 01 AL 31 DE MARZO 2022 DEL 01 AL 26 DE ABRIL 2022
2021 2021 2021 2021 2021 2022

1 PLAN DE CONTIGENCIA S/ - - - - - - - - - - -
2 OBRAS PROVISIONALES, SEGURIDAD Y SALUD S/ 61,013.64 13,533.04 22% 5,331.00 8.74% 5,508.70 9.03% 5,508.70 9.03% 5,331.00 8.74% 5,508.70 9.03% 5,508.70 9.03% 4,975.60 8.15% 5,508.70 9.03% 4,299.50 7.05%
3 DESMONTAJES S/ 74,867.46 24,409.43 33% 50,458.03 67.40% - - - - - - - -
4 MUROS DE CONTENCION Y PLATAFORMAS S/ 1,019,701.09 - 325.04 0.03% 55,999.97 5.49% 285,071.51 27.96% 455,523.62 44.67% 222,780.95 21.85% - - - -
5 CERCO PERIMETRICO S/ 128,023.10 - - 6,471.78 5.06% 121,372.26 94.80% 179.06 0.14% - - - - -
6 MODULO AULAS S/ 670,190.75 - - - - 50,943.45 7.60% 194,962.11 29.09% 71,630.27 10.69% 136,665.29 20.39% 81,558.46 12.17% 134,431.17 20.06%
7 MODULO SUM S/ 259,381.13 - - - - - 56,208.66 21.67% 45,359.71 17.49% 82,745.50 31.90% 75,067.26 28.94% -
8 MODULO ADMINISTRATIVO S/ 422,000.80 - - - - - 14,311.59 3.39% 112,498.51 26.66% 16,850.34 3.99% 171,729.16 40.69% 106,611.20 25.26%
9 COBERTURAS S/ 155,449.03 - - - - - - - 18,479.44 11.89% 100,932.90 64.93% 36,036.69 23.18%
10 PATIO S/ 236,247.26 - - - - - - - 18,999.43 8.04% 201,197.72 85.16% 16,050.11 6.79%
11 AREA VERDE S/ 64,323.51 - - - - - - - - 21,451.80 33.35% 42,871.71 66.65%
12 PLAN DE MANEJO AMBIENTAL S/ 96,262.98 9,921.64 10% 9,690.90 10.07% 10,013.93 10.40% 10,013.93 10.40% 9,690.90 10.07% 10,013.93 10.40% 10,013.93 10.40% 9,044.84 9.40% 10,013.93 10.40% 7,845.05 8.15%
13 PLAN DE MONITOREO ARQUEOLOGICO S/ 28,112.30 2,896.57 10% 2,830.20 10.07% 2,924.54 10.40% 2,924.54 10.40% 2,830.20 10.07% 2,924.54 10.40% 2,924.54 10.40% 2,641.52 9.40% 2,924.54 10.40% 2,291.11 8.15%
14 PLAN DE DEFENSA CIVIL S/ 10,549.84 1,089.72 10% 1,061.70 10.06% 1,097.09 10.40% 1,097.09 10.40% 1,061.70 10.06% 1,097.09 10.40% 1,097.09 10.40% 990.92 9.39% 1,097.09 10.40% 860.35 8.16%
15 PLAN DE INTERVENCION SOCIAL S/ 54,662.00 5,634.21 10% 5,503.20 10.07% 5,686.64 10.40% 5,686.64 10.40% 5,503.20 10.07% 5,686.64 10.40% 5,686.64 10.40% 5,136.32 9.40% 5,686.64 10.40% 4,451.87 8.14%
16 EQUIPAMIENTO E IMPLEMENTACION S/ 693,271.64 - - - - - - - 172,987.89 24.95% 286,552.22 41.33% 233,731.53 33.71%
17 COMPONENTE CAPACITACION S/ 27,048.30 - - - - - - - - 4,250.45 15.71% 22,797.85 84.29%
COSTO DIRECTO S/ 4,001,104.83 57,484.61 1.44% 75,200.07 1.88% 87,702.65 2.19% 431,674.67 10.79% 531,063.13 13.27% 513,494.21 12.83% 254,719.39 6.37% 469,517.09 11.73% 967,970.87 24.19% 612,278.14 15.30%
GASTOS GENERALES S/ 965,514.45 13,871.72 18,146.68 21,163.70 104,168.26 128,151.88 123,912.29 61,466.84 113,300.09 233,582.95 147,750.04
UTILIDAD S/ 219,791.42 3,157.78 4,130.94 4,817.74 23,713.05 29,172.72 28,207.61 13,992.42 25,791.83 53,173.24 33,634.08
PRESUPUESTO TOTAL SIN IGV (18%) S/ 5,186,410.70 74,514.11 1.44% 97,477.69 1.88% 113,684.09 2.19% 559,555.98 10.79% 688,387.73 13.27% 665,614.11 12.83% 330,178.65 6.37% 608,609.01 11.73% 1,254,727.06 24.19% 793,662.26 15.30%
IGV S/ 933,553.93 13,412.54 17,545.98 20,463.14 100,720.08 123,909.79 119,810.54 59,432.16 109,549.62 225,850.87 142,859.21
PRESUPUESTO TOTAL CON IGV (18%) S/ 6,119,964.63 87,926.65 1.44% 115,023.67 1.88% 134,147.23 2.19% 660,276.06 10.79% 812,297.52 13.27% 785,424.65 12.83% 389,610.81 6.37% 718,158.63 11.73% 1,480,577.93 24.19% 936,521.47 15.30%
PRESUPUESTO COVID-19 CON IGV (18%) S/ 264,370.15 50,399.57 31,103.62 23,787.62 23,787.62 22,607.62 22,607.62 22,607.62 22,489.62 22,489.62 22,489.62
PRESUPUESTO TOTAL S/ 6,384,334.78 138,326.22 2.17% 146,127.29 2.29% 157,934.85 2.47% 684,063.68 10.71% 834,905.14 13.08% 808,032.27 12.66% 412,218.43 6.46% 740,648.25 11.60% 1,503,067.55 23.54% 959,011.09 15.02%