| 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 | 2,511,537.35 | 8,875,971.65 | ||||||
| 03 | Supervisión | 935,252.00 | 935,252.00 | |||||||
| 06 | Gestión del Proyecto | 22,476.59 | 51,188.92 | 163,952.63 | 188,208.53 | 255,875.00 | 377,393.16 | 417,709.78 | 1,476,804.61 | |
| 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 | 3,864,499.13 | 12,779,759.01 | ||
| N° | Descripción | RO | BID | BONO | Total (S/.) |
|---|---|---|---|---|---|
| 01 | Estudio Definitivo | 280,001.54 | 612,505.21 | 892,506.75 | |
| 02 | Obra | 8,875,971.65 | 8,875,971.65 | ||
| 03 | Supervisión | 935,252.00 | 935,252.00 | ||
| 06 | Gestión del Proyecto | 733,557.40 | 12,612.51 | 730,634.70 | 1,476,804.61 |
| 07 | Control Concurrente | 599,224.00 | 599,224.00 | ||
| TOTAL | 11,144,005.05 | 292,614.05 | 1,343,139.91 | 12,779,759.01 | |