N° | Descripción | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Total (S/.) |
---|---|---|---|---|---|---|---|---|---|
01 | Estudio Definitivo | 132,583.00 | 1,165,989.41 | 699,231.31 | 1,997,803.72 | ||||
02 | Obra | 29,975,575.35 | 32,182,532.85 | 38,677,052.38 | 100,835,160.58 | ||||
03 | Supervisión | 1,477,090.23 | 1,716,837.69 | 1,613,563.74 | 4,807,491.66 | ||||
04 | Equipo | 3,633,311.88 | 3,633,311.88 | ||||||
06 | Gestión del Proyecto | 121,563.87 | 200,293.37 | 329,683.61 | 209,218.03 | 232,473.50 | 254,004.29 | 1,347,236.67 | |
07 | Control Concurrente | 1,604,306.65 | 1,604,306.65 | ||||||
TOTAL | 132,583.00 | 1,287,553.28 | 899,524.68 | 33,386,655.84 | 34,108,588.57 | 40,523,089.62 | 3,887,316.17 | 114,225,311.16 |
N° | Descripción | RO | BID | BONO | Total (S/.) |
---|---|---|---|---|---|
01 | Estudio Definitivo | 254,886.67 | 1,162,342.76 | 580,574.29 | 1,997,803.72 |
02 | Obra | 43,939,552.88 | 25,956,584.53 | 30,939,023.17 | 100,835,160.58 |
03 | Supervisión | 720,556.71 | 1,223,552.00 | 2,863,382.95 | 4,807,491.66 |
04 | Equipo | 474,810.04 | 7,000.00 | 3,151,501.84 | 3,633,311.88 |
06 | Gestión del Proyecto | 155,013.50 | 34,705.00 | 1,157,518.17 | 1,347,236.67 |
07 | Control Concurrente | 1,604,306.65 | 1,604,306.65 | ||
TOTAL | 47,149,126.45 | 28,384,184.29 | 38,692,000.42 | 114,225,311.16 |