N° | Descripción | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Total (S/.) |
---|---|---|---|---|---|---|---|---|---|
01 | Estudio Definitivo | 131,027.00 | 982,704.00 | 196,540.80 | 1,310,271.80 | ||||
02 | Obra | 12,774,952.87 | 16,002,720.69 | 14,519,052.06 | 1,665,988.82 | 44,962,714.44 | |||
03 | Supervisión | 736,557.67 | 831,384.33 | 257,106.67 | 1,825,048.67 | ||||
04 | Equipo | 13,747,399.97 | 5,761,394.42 | 1,439,022.06 | 20,947,816.45 | ||||
05 | Capacitación | 244,722.73 | 244,722.73 | ||||||
06 | Gestión del Proyecto | 105,591.63 | 157,257.76 | 121,741.58 | 145,632.82 | 146,128.00 | 95,142.11 | 771,493.90 | |
07 | Control Concurrente | 770,098.18 | 770,098.18 | ||||||
TOTAL | 131,027.00 | 1,088,295.63 | 13,128,751.43 | 17,631,118.12 | 29,243,469.18 | 7,830,617.91 | 1,778,886.90 | 70,832,166.17 |
N° | Descripción | RO | BID | BONO | Total (S/.) |
---|---|---|---|---|---|
01 | Estudio Definitivo | 160,319.00 | 604,420.30 | 545,532.50 | 1,310,271.80 |
02 | Obra | 10,928,434.55 | 17,409,637.00 | 16,624,642.89 | 44,962,714.44 |
03 | Supervisión | 627,625.67 | 855,577.67 | 341,845.33 | 1,825,048.67 |
04 | Equipo | 12,491,387.76 | 254,769.70 | 8,201,658.99 | 20,947,816.45 |
05 | Capacitación | 1,000.00 | 243,722.73 | 244,722.73 | |
06 | Gestión del Proyecto | 241,270.11 | 18,793.00 | 511,430.79 | 771,493.90 |
07 | Control Concurrente | 770,098.18 | 770,098.18 | ||
TOTAL | 25,219,135.27 | 19,144,197.67 | 26,468,833.23 | 70,832,166.17 |