| 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 | 6,364,434.30 | |||||||
| 03 | Supervisión | 292,520.17 | 292,520.17 | |||||||
| 06 | Gestión del Proyecto | 22,476.59 | 51,188.92 | 163,952.63 | 188,208.53 | 255,875.00 | 377,393.16 | 193,436.56 | 1,252,531.39 | |
| 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 | 485,956.73 | 9,401,216.61 | ||
| N° | Descripción | RO | BID | BONO | Total (S/.) |
|---|---|---|---|---|---|
| 01 | Estudio Definitivo | 280,001.54 | 612,505.21 | 892,506.75 | |
| 02 | Obra | 6,364,434.30 | 6,364,434.30 | ||
| 03 | Supervisión | 292,520.17 | 292,520.17 | ||
| 06 | Gestión del Proyecto | 626,922.16 | 12,612.51 | 612,996.72 | 1,252,531.39 |
| 07 | Control Concurrente | 599,224.00 | 599,224.00 | ||
| TOTAL | 7,883,100.63 | 292,614.05 | 1,225,501.93 | 9,401,216.61 | |