N° | Descripción | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Total (S/.) |
---|---|---|---|---|---|---|---|---|
01 | Estudio Definitivo | 124,180.00 | 1,017,014.18 | 614,489.15 | 1,755,683.33 | |||
02 | Obra | 30,949,713.84 | 22,891,725.89 | 18,193,741.80 | 72,035,181.53 | |||
03 | Supervisión | 300,000.00 | 2,872,886.67 | 2,376,123.99 | 5,549,010.66 | |||
06 | Gestión del Proyecto | 110,452.80 | 191,163.26 | 376,233.43 | 216,762.04 | 247,453.29 | 1,142,064.82 | |
07 | Control Concurrente | 2,221,269.35 | 2,221,269.35 | |||||
TOTAL | 124,180.00 | 1,127,466.98 | 805,652.41 | 33,847,216.62 | 25,981,374.60 | 20,817,319.08 | 82,703,209.69 |
N° | Descripción | RO | BID | BONO | Total (S/.) |
---|---|---|---|---|---|
01 | Estudio Definitivo | 253,360.00 | 1,042,236.99 | 460,086.34 | 1,755,683.33 |
02 | Obra | 27,919,379.53 | 9,023,042.00 | 36,282,994.86 | 73,225,416.39 |
03 | Supervisión | 1,736,437.99 | 395,603.00 | 3,416,969.67 | 5,549,010.66 |
06 | Gestión del Proyecto | 253,464.72 | 25,080.00 | 933,579.53 | 1,212,124.25 |
07 | Control Concurrente | 2,221,269.35 | 2,221,269.35 | ||
TOTAL | 32,383,911.59 | 10,485,961.99 | 41,093,630.40 | 83,963,503.98 |