CRONOGRAMA FISICO - FINANCIERO

Proyecto: MEJORAMIENTO DEL SISTEMA DE RIEGO DE LA COMUNIDAD CAMPESINA DE OCORURO, DISTRITO DE OCORURO - ESPINAR - CUSCO
CUI: 2304007
Fecha: Marzo 2021
Item Descripción Abr-22 May-22 Jun-22 Jul-22 Ago-22 Set-22 Oct-22 Nov-22 Dic-22 Ene-23 Feb-23 Mar-23 TOTAL
01 TRABAJOS PRELIMINARES 120,622.04 60,311.02 60,311.02 60,311.02 60,311.02 60,311.02 30,155.51 30,155.51 30,155.51 30,155.51 30,155.51 30,155.51 603,110.19
02 OBRAS PROVISIONALES 159,229.98 159,229.98
03 OBRAS DE DESVIO 96,604.76 161,007.93 64,403.17 322,015.86
03.01 COLOCACION DE SACOS DE ARENA 0.00
04 SEGURIDAD Y SALUD 2,233.43 2,233.43 2,233.43 2,233.43 2,233.43 2,233.43 2,233.43 2,233.43 2,233.43 2,233.43 2,233.43 2,233.43 26,801.15
04.01 ELABORACION, IMPLEMENTACION Y ADMINISTRACION DEL PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO 1.00 1.00
05 MITIGACION DE RIESGOS 2,781.51 2,781.51 2,781.51 2,781.51 2,781.51 2,781.51 2,781.51 2,781.51 2,781.51 2,781.51 2,781.51 2,781.51 33,378.14
05.01 CAPACITACION EN CONTROL Y VIGILANCIA DE OBRA DE RIEGO 0.00
06 CANAL PRINCIPAL (L=22.58 KM) 2,454,550.95
06.01 MOVIMIENTO DE TIERRAS 127,268.65 127,268.65 127,268.65 127,268.65 63,634.32 63,634.32 636,343.24
06.01.01 EXCAVACION EN MATERIAL SUELTO C/EQUIPO MEDIANO 0.00
06.02 CONCRETO 320,414.83 320,414.83 320,414.83 160,207.42 160,207.42 160,207.42 160,207.42 1,602,074.15
06.03 TRAMO CON SUBDRENES 969.88 8,728.88 9,698.75
06.03.01 EXCAVACION EN MATERIAL SUELTO C/EQUIPO MEDIANO 0.00
06.04 VARIOS 12,386.09 194,048.72 206,434.81
07 OBRAS DE ARTE EN CANAL 4,259,320.72
07.01 CANOAS (35 UND) 128,982.74 11,215.89 140,198.63
07.01.01 MOVIMIENTO DE TIERRAS 41,755.18 3,630.88 45,386.06
07.02 TOMA DE RIEGO POR INUNDACION-TRI (23 UND) 49,935.08 4,342.18 54,277.26
07.02.01 MOVIMIENTO DE TIERRAS 12,636.13 1,098.79 13,734.92
07.03 CAIDAS VERTICALES (02 UND) 24,049.64 24,049.64
07.03.01 MOVIMIENTO DE TIERRAS 0.00
07.04 PASES AEREOS TIPO ACUEDUCTO (09 UND) 36,657.33 192,450.96 229,108.29
07.05 PASES PEATONAL - ANIMAL (34 UND) 60,558.19 258,169.15 318,727.34
07.06 PASES VEHICULARES (03 UND) 43,612.07 18,171.69 61,783.76
07.07 TRANSICION EN CANAL (13 UND) 11,331.89 11,331.89
07.07.01 CONCRETO 9,817.08 9,817.08
07.08 DESARENADOR - TOMA PARA RESERVORIO (11 UND) 381,361.81 381,361.81
07.09 TOMA RES-01 PARA RESERVORIOS R-04A (01 UND) 2,671.38 2,671.38
07.10 RESERVORIO R-01R 78,610.50 78,610.50
07.11 RESERVORIO R-01N 53,428.58 35,619.06 89,047.64
07.12 RESERVORIO R-02 117,967.41 78,644.94 196,612.35
07.13 RESERVORIO R-03 158,672.42 158,672.42
07.13.01 MOVIMIENTO DE TIERRAS 0.00
07.14 RESERVORIO R-03A 111,164.94 111,164.94 222,329.87
07.15 RESERVORIO R-03B 90,259.42 180,518.85 180,518.85 451,297.12
07.16 RESERVORIO R-04A 114,363.44 114,363.44 228,726.88
07.17 RESERVORIO R-04B 130,228.48 130,228.48 65,114.24 325,571.19
07.18 RESERVORIO R-07AB 38,811.40 77,622.80 77,622.80 194,056.99
07.18.01 MOVIMIENTO DE TIERRAS 0.00
07.19 RESERVORIO R-07C 42,208.37 42,208.37
07.19.01 MOVIMIENTO DE TIERRAS 0.00
07.20 RESERVORIO R-08 66,243.95 66,243.95 132,487.89
07.21 RESERVORIO R-08A 111,562.82 111,562.82 223,125.64
07.21.01 MOVIMIENTO DE TIERRAS 0.00
07.22 OBRAS CONEXAS EN RESERVORIOS 202,930.58 304,395.87 507,326.45
07.23 CAJA PARA VALVULAS DE SERVICIO (12 UND) 144,445.33 144,445.33
07.23.01 MOVIMIENTO DE TIERRAS 0.00
07.24 CAJA DE VALVULAS DE PURGA Y REBOSE (12 UND) 41,292.08 41,292.08
08 RIEGO TECNIFICADO 6,626,826.16
08.01 RED DE CONDUCCION Y DISTRIBUCION 4,105,203.18
08.01.01 TRABAJOS PRELIMINARES 236,606.76 236,606.76
08.01.01.01 LIMPIEZA DE TERRENO MANUAL 0.00
08.01.02 MOVIMIENTO DE TIERRAS 217,691.18 435,382.35 435,382.35 1,088,455.88
08.01.03 SUMINISTRO E INSTALACION DE TUBERIA PVC SAP 929,200.48 696,900.36 696,900.36 2,323,001.19
08.01.03.01 TUBERIA PVC-U UF ISO 1452 PN7.5 DN=48 mm. 0.00
08.01.04 SUMINISTRO E INSTALACION DE ACCESORIOS 212,715.48 114,539.10 327,254.58
08.01.04.01
08.01.05
TEE DE PVC-U-UF 1 1/2" X 1 1/2"
PRUEBA HIDRAULICA 51,953.91 38,965.43 38,965.43 0.00
129,884.77
08.02 VALVULAS DE CONTROL (55 UND) 181,794.42
08.02.01 MOVIMIENTO DE TIERRAS 15,847.20 15,847.20
08.02.02 CONCRETO 50,955.02 50,955.02
08.02.02.01 CONCRETO f´c=100 KG/CM2. C/MEZCLADORA 3,672.01 3,672.01
08.02.03 ACCESORIOS 114,992.20 114,992.20
08.03 HIDRANTES (1,367 UND) 1,231,249.17
08.03.01 MOVIMIENTO DE TIERRAS 3,302.31 24,216.96 27,519.27
08.03.01.01 EXCAVACION EN MATERIAL SUELTO MANUAL 2,867.59 21,028.98 23,896.57
08.03.02 CONCRETO 21,287.93 156,111.51 177,399.44
08.03.03 ACCESORIOS 123,159.66 903,170.80 1,026,330.46
08.04 CAJA PARA VALVULAS DE AIRE (158 UND) 130,643.18
08.04.01 MOVIMIENTO DE TIERRAS 2,641.94 2,641.94
08.04.02 CONCRETO 25,598.20 25,598.20
08.04.03 ACCESORIOS 102,403.04 102,403.04
08.04.03.01 ACCESORIOS PARA VALVULA DE AIRE TIPO I 0.00
08.05 CAJA ROMPEPRESION (21 UND) 187,783.91
08.05.01 MOVIMIENTO DE TIERRAS 2,879.84 12,277.21 15,157.05
08.05.02 CONCRETO 15,208.93 64,838.06 80,046.99
08.05.02.01 CONCRETO f´c=100 KG/CM2. C/MEZCLADORA 402.31 1,715.13 2,117.44
08.05.03 ACCESORIOS 17,590.18 74,989.69 92,579.87
08.05.03.01 ACCESORIOS DE CAJA ROMPEPRESION TIPO I 5,309.44 5,309.44
08.06 EQUIPO MOVIL DE RIEGO 790,152.30 790,152.30
09 PLAN DE MONITOREO ARQUEOLOGICO 5,333.33 5,333.33 5,333.33 5,333.33 5,333.33 5,333.33 5,333.33 5,333.33 5,333.33 5,333.33 5,333.33 5,333.33 64,000.00
10 PLAN DE MANEJO AMBIENTAL 6,768.95 6,768.95 6,768.95 6,768.95 6,768.95 6,768.95 6,768.95 6,768.95 6,768.95 6,768.95 6,768.95 6,768.95 81,227.44
14,630,460.59
COSTO DIRECTO 296,969.25 800,634.30 701,677.73 650,221.86 557,355.27 814,119.16 1,258,508.75 1,495,360.10 2,837,260.67 1,933,574.57 1,211,749.65 2,073,029.27 14,630,460.59
GASTOS GENERALES 131,343.84 131,343.84 131,343.84 131,343.84 131,343.84 131,343.84 131,343.84 131,343.84 131,343.84 131,343.84 131,343.84 131,343.84 1,576,126.13
GASTOS GENERALES COVID 19 21,272.43 21,272.43 21,272.43 21,272.43 21,272.43 21,272.43 21,272.43 21,272.43 21,272.43 21,272.43 21,272.43 21,272.43 255,269.13
UTILIDAD (5%) 60,960.25 60,960.25 60,960.25 60,960.25 60,960.25 60,960.25 60,960.25 60,960.25 60,960.25 60,960.25 60,960.25 60,960.25 731,523.03
SUB TOTAL 510,545.77 1,014,210.83 915,254.25 863,798.39 770,931.80 1,027,695.68 1,472,085.27 1,708,936.62 3,050,837.20 2,147,151.10 1,425,326.18 2,286,605.80 17,193,378.88
IGV (18%) 91,898.24 182,557.95 164,745.77 155,483.71 138,767.72 184,985.22 264,975.35 307,608.59 549,150.70 386,487.20 256,558.71 411,589.04 3,094,808.20
TOTAL COSTO DE OBRA 602,444.01 1,196,768.77 1,080,000.02 1,019,282.10 909,699.52 1,212,680.90 1,737,060.62 2,016,545.22 3,599,987.89 2,533,638.29 1,681,884.89 2,698,194.84 20,288,187.08
SUPERVISION 104,180.97 104,180.97 104,180.97 104,180.97 104,180.97 104,180.97 104,180.97 104,180.97 104,180.97 104,180.97 104,180.97 104,180.97 1,250,171.67
TOTAL OBRA + SUPERVISION 706,624.98 1,300,949.75 1,184,180.99 1,123,463.07 1,013,880.49 1,316,861.88 1,841,241.60 2,120,726.19 3,704,168.87 2,637,819.27 1,786,065.86 2,802,375.81 21,538,358.75