N° | Descripción | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 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 | 6,439,833.20 | 78,475,014.73 | |||
03 | Supervisión | 300,000.00 | 2,872,886.67 | 2,376,123.99 | 5,549,010.66 | ||||
05 | Capacitación | 100,505.88 | 100,505.88 | ||||||
06 | Gestión del Proyecto | 110,452.80 | 191,163.26 | 376,233.43 | 216,762.04 | 247,453.29 | 260,943.89 | 1,403,008.71 | |
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 | 6,801,282.97 | 89,504,492.66 |
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 | 41,532,593.20 | 78,475,014.73 |
03 | Supervisión | 1,736,437.99 | 395,603.00 | 3,416,969.67 | 5,549,010.66 |
05 | Capacitación | 2,000.00 | 98,505.88 | 100,505.88 | |
06 | Gestión del Proyecto | 274,099.52 | 25,080.00 | 1,103,829.19 | 1,403,008.71 |
07 | Control Concurrente | 2,221,269.35 | 2,221,269.35 | ||
TOTAL | 32,404,546.39 | 10,487,961.99 | 46,611,984.28 | 89,504,492.66 |