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 | 33,301.90 | 100,868,462.48 | |||
03 | Supervisión | 1,477,090.23 | 1,716,837.69 | 1,613,563.74 | 4,807,491.66 | ||||
04 | Equipo | 3,648,935.88 | 3,648,935.88 | ||||||
05 | Capacitación | 109,126.77 | 109,126.77 | ||||||
06 | Gestión del Proyecto | 121,563.87 | 200,293.37 | 329,683.61 | 209,218.03 | 232,473.50 | 437,122.15 | 1,530,354.53 | |
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 | 4,228,486.70 | 114,566,481.69 |
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 | 25,989,886.43 | 30,939,023.17 | 100,868,462.48 |
03 | Supervisión | 720,556.71 | 1,223,552.00 | 2,863,382.95 | 4,807,491.66 |
04 | Equipo | 486,834.04 | 8,000.00 | 3,154,101.84 | 3,648,935.88 |
05 | Capacitación | 2,000.00 | 107,126.77 | 109,126.77 | |
06 | Gestión del Proyecto | 157,013.45 | 34,705.00 | 1,338,636.08 | 1,530,354.53 |
07 | Control Concurrente | 1,604,306.65 | 1,604,306.65 | ||
TOTAL | 47,163,150.40 | 28,420,486.19 | 38,982,845.10 | 114,566,481.69 |