N° | Descripción | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Total (S/.) |
---|---|---|---|---|---|---|---|---|---|
01 | Estudio Definitivo | 109,905.20 | 824,289.00 | 164,857.80 | 47,000.00 | 1,146,052.00 | |||
02 | Obra | 5,813,303.10 | 4,930,605.69 | 8,430,914.00 | 1,016,055.88 | 20,190,878.67 | |||
03 | Supervisión | 214,385.82 | 1,359,125.74 | 1,084,064.53 | 121,350.60 | 2,778,926.69 | |||
04 | Equipo | 1,836,850.24 | 5,714,365.43 | 6,885,664.81 | 14,436,880.48 | ||||
06 | Gestión del Proyecto | 55,118.81 | 83,607.36 | 15,329.01 | 134,432.21 | 90,384.00 | 112,896.31 | 491,767.70 | |
07 | Control Concurrente | 463,674.00 | 463,674.00 | ||||||
TOTAL | 109,905.20 | 879,407.81 | 248,465.16 | 7,926,868.17 | 12,602,203.07 | 16,491,027.34 | 1,250,302.79 | 39,508,179.54 |
N° | Descripción | RO | BID | BONO | Total (S/.) |
---|---|---|---|---|---|
01 | Estudio Definitivo | 565,236.96 | 580,815.04 | 1,146,052.00 | |
02 | Obra | 9,201,476.88 | 2,149,469.00 | 8,839,932.79 | 20,190,878.67 |
03 | Supervisión | 1,218,780.52 | 365,422.42 | 1,194,723.75 | 2,778,926.69 |
04 | Equipo | 3,962,851.43 | 185,851.03 | 10,288,178.02 | 14,436,880.48 |
06 | Gestión del Proyecto | 203,280.31 | 48,401.68 | 240,085.71 | 491,767.70 |
07 | Control Concurrente | 463,674.00 | 463,674.00 | ||
TOTAL | 15,050,063.14 | 3,314,381.09 | 21,143,735.31 | 39,508,179.54 |