| N° | Descripción | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Total (S/.) |
|---|---|---|---|---|---|---|---|---|---|
| 01 | Estudio Definitivo | 113,282.14 | 849,616.06 | 169,923.23 | 115,500.00 | 95,439.60 | 1,343,761.03 | ||
| 02 | Obra | 9,623,150.46 | 3,489,256.08 | 13,112,406.54 | |||||
| 03 | Supervisión | 512,170.56 | 1,055,682.51 | 1,567,853.07 | |||||
| 06 | Gestión del Proyecto | 12,075.17 | 197,679.97 | 2,717.00 | 197,294.78 | 214,342.00 | 405,757.69 | 1,029,866.61 | |
| 07 | Control Concurrente | 574,380.00 | 574,380.00 | ||||||
| TOTAL | 125,357.31 | 1,047,296.03 | 172,640.23 | 10,906,995.80 | 4,874,780.59 | 501,197.29 | 17,628,267.25 | ||
| N° | Descripción | RO | BID | BONO | Total (S/.) |
|---|---|---|---|---|---|
| 01 | Estudio Definitivo | 283,358.93 | 1,060,402.10 | 1,343,761.03 | |
| 02 | Obra | 9,536,048.08 | 150,058.00 | 3,426,300.46 | 13,112,406.54 |
| 03 | Supervisión | 842,540.59 | 79,000.00 | 646,312.48 | 1,567,853.07 |
| 06 | Gestión del Proyecto | 204,915.00 | 5,175.00 | 819,776.61 | 1,029,866.61 |
| 07 | Control Concurrente | 574,380.00 | 574,380.00 | ||
| TOTAL | 11,157,883.67 | 517,591.93 | 5,952,791.65 | 17,628,267.25 | |