| N° | Descripción | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Total (S/.) |
|---|---|---|---|---|---|---|---|---|---|---|
| 01 | Estudio Definitivo | 101,001.54 | 211,200.00 | 580,305.21 | 892,506.75 | |||||
| 02 | Obra | 6,364,434.30 | 1,335,716.51 | 7,700,150.81 | ||||||
| 03 | Supervisión | 753,239.45 | 753,239.45 | |||||||
| 06 | Gestión del Proyecto | 22,476.59 | 51,188.92 | 163,952.63 | 188,208.53 | 255,875.00 | 377,393.16 | 357,979.54 | 1,417,074.37 | |
| 07 | Control Concurrente | 599,224.00 | 599,224.00 | |||||||
| TOTAL | 123,478.13 | 262,388.92 | 744,257.84 | 787,432.53 | 255,875.00 | 6,741,827.46 | 2,446,935.50 | 11,362,195.38 | ||
| N° | Descripción | RO | BID | BONO | Total (S/.) |
|---|---|---|---|---|---|
| 01 | Estudio Definitivo | 280,001.54 | 612,505.21 | 892,506.75 | |
| 02 | Obra | 7,700,150.81 | 7,700,150.81 | ||
| 03 | Supervisión | 753,239.45 | 753,239.45 | ||
| 06 | Gestión del Proyecto | 674,827.16 | 12,612.51 | 729,634.70 | 1,417,074.37 |
| 07 | Control Concurrente | 599,224.00 | 599,224.00 | ||
| TOTAL | 9,727,441.42 | 292,614.05 | 1,342,139.91 | 11,362,195.38 | |