CRONOGRAMA DE ADQUISICION DE MATERIALES

OBRA : "CREACIÓN DE VEREDA PEATONAL DE INTERCONEXIÓN ENTRE 5 LOCALIDADES DEL DISTRITO DE PARINARI – PROVINCIA DE LORETO – DEPARTAMENTO DE LORETO"

MONTO REF. 23,829,523.39

FECHA : 09/10/2023 Plazo de Ejecución 240 Días Calendario
Adelanto materiales 20% 9,531,809.36

PRIMER MES % SEGUNDO MES % TERCER MES % CUARTO MES % QUINTO MES % SEXTO MES % SEPTIMO MES % OCTAVO MES %

INSUMO UND CANTID P. UNIT. TOTAL S/. 1° S 2° S 3° S 4°S 1° S 2° S 3° S 4°S 1° S 2° S 3° S 4°S 1° S 2° S 3° S 4°S 1° S 2° S 3° S 4°S 1° S 2° S 3° S 4°S 1° S 2° S 3° S 4°S 1° S 2° S 3° S 4°S

ALAMBRE NEGRO RECOCIDO # 16 kg 7,563.83 7.50 56,728.69 14,846.78 26.17% 2,348.89 4.14% 6,228.44 10.98% 9,748.52 17.18% 10,322.88 18.20% 7,130.23 12.57% 3,937.59 6.94% 2,165.35 3.82%
ALCANTARILLA METALICA CIRCULAR TMC Ø=36" m 107.80 518.75 55,921.25 14,635.46 26.17% 2,315.46 4.14% 6,139.78 10.98% 9,609.77 17.18% 10,175.95 18.20% 7,028.75 12.57% 3,881.54 6.94% 2,134.53 3.82%
CABLE ACERADO m 24.50 50.00 1,225.00 320.60 26.17% 50.72 4.14% 134.50 10.98% 210.51 17.18% 222.91 18.20% 153.97 12.57% 85.03 6.94% 46.76 3.82%
ACERO LISO Ø 1/4" kg 5,332.08 4.00 21,328.32 5,581.95 26.17% 883.12 4.14% 2,341.71 10.98% 3,665.16 17.18% 3,881.10 18.20% 2,680.76 12.57% 1,480.42 6.94% 814.11 3.82%
ACERO LISO Ø 5/8" kg 60,101.62 5.63 338,372.13 88,557.25 26.17% 14,010.55 4.14% 37,151.03 10.98% 58,147.45 17.18% 61,573.35 18.20% 42,530.03 12.57% 23,486.71 6.94% 12,915.77 3.82%
CLAVOS 2" A 4" kg 2,627.12 7.50 19,703.41 5,156.69 26.17% 815.83 4.14% 2,163.30 10.98% 3,385.93 17.18% 3,585.42 18.20% 2,476.52 12.57% 1,367.63 6.94% 752.09 3.82%
ACERO CORRUGADO Ø 3/8" kg 2,516.86 5.27 13,263.85 3,471.36 26.17% 549.20 4.14% 1,456.28 10.98% 2,279.32 17.18% 2,413.61 18.20% 1,667.13 12.57% 920.66 6.94% 506.29 3.82%
ACERO CORRUGADO Ø 1/2" kg 32,342.47 5.34 172,708.78 45,200.57 26.17% 7,151.14 4.14% 18,962.29 10.98% 29,679.08 17.18% 31,427.70 18.20% 21,707.78 12.57% 11,987.87 6.94% 6,592.35 3.82%
BIODIGESTOR AUTOLIMPIALBLE 1300, SUMINISTRO E INSTALACION und 1.00 3,500.00 3,500.00 916.00 26.17% 144.92 4.14% 384.28 10.98% 601.46 17.18% 636.89 18.20% 439.92 12.57% 242.94 6.94% 133.60 3.82%
INSTALACION PROVISIONAL DE AGUA Y DESAGUE, INC. ELECTROBOMBA
und 1.00 16,000.00 16,000.00 4,187.45 26.17% 662.49 4.14% 1,756.69 10.98% 2,749.51 17.18% 2,911.51 18.20% 2,011.04 12.57% 1,110.57 6.94% 610.72 3.82%
GRUPO ELECTROGENO 10 KVA 380/220V 60Hz, INCLUYE INSTALACION
und
Y PRUEBA 1.00 20,000.00 20,000.00 5,234.31 26.17% 828.12 4.14% 2,195.87 10.98% 3,436.89 17.18% 3,639.39 18.20% 2,513.80 12.57% 1,388.22 6.94% 763.41 3.82%
OFICINA PARA CONTRATISTA, INCLUYE IMPLEMENTACION m2 30.00 300.00 9,000.00 2,355.44 26.17% 372.65 4.14% 988.14 10.98% 1,546.60 17.18% 1,637.72 18.20% 1,131.21 12.57% 624.70 6.94% 343.53 3.82%
OFICINA PARA LA SUPERVISIÓN, INCLUYE IMPLEMENTACIÓN m2 20.00 300.00 6,000.00 1,570.29 26.17% 248.43 4.14% 658.76 10.98% 1,031.07 17.18% 1,091.82 18.20% 754.14 12.57% 416.47 6.94% 229.02 3.82%
COCINA Y COMEDOR, INCLUYE IMPLEMENTACION m2 50.00 500.00 25,000.00 6,542.89 26.17% 1,035.14 4.14% 2,744.84 10.98% 4,296.12 17.18% 4,549.23 18.20% 3,142.25 12.57% 1,735.27 6.94% 954.26 3.82%
ALMACEN DE OBRA m2 60.00 300.00 18,000.00 4,710.88 26.17% 745.30 4.14% 1,976.28 10.98% 3,093.20 17.18% 3,275.45 18.20% 2,262.42 12.57% 1,249.40 6.94% 687.07 3.82%
DORMITORIO PERSONAL STAFF, INCLUYE IMPLEMENTACION m2 30.00 300.00 9,000.00 2,355.44 26.17% 372.65 4.14% 988.14 10.98% 1,546.60 17.18% 1,637.72 18.20% 1,131.21 12.57% 624.70 6.94% 343.53 3.82%
DORMITORIO PERSONAL OBRERO, INCLUYE IMPLEMENTACION m2 50.00 220.00 11,000.00 2,878.87 26.17% 455.46 4.14% 1,207.73 10.98% 1,890.29 17.18% 2,001.66 18.20% 1,382.59 12.57% 763.52 6.94% 419.87 3.82%
SERVICIOS HIGIENICOS, INCLUYE IMPLEMENTACION Y ACCESORIOS m2 20.00 400.00 8,000.00 2,093.72 26.17% 331.25 4.14% 878.35 10.98% 1,374.76 17.18% 1,455.75 18.20% 1,005.52 12.57% 555.29 6.94% 305.36 3.82%
TOPICO, INCLUYE IMPLEMENTACION m2 20.00 1,000.00 20,000.00 5,234.31 26.17% 828.12 4.14% 2,195.87 10.98% 3,436.89 17.18% 3,639.39 18.20% 2,513.80 12.57% 1,388.22 6.94% 763.41 3.82%
ESTRUCTURA TANQUE ELEVADO m2 9.00 220.00 1,980.00 518.20 26.17% 81.98 4.14% 217.39 10.98% 340.25 17.18% 360.30 18.20% 248.87 12.57% 137.43 6.94% 75.58 3.82%
TALLER DE MAQUINARIAS Y EQUIPOS m2 48.00 200.00 9,600.00 2,512.47 26.17% 397.50 4.14% 1,054.02 10.98% 1,649.71 17.18% 1,746.91 18.20% 1,206.62 12.57% 666.34 6.94% 366.43 3.82%
LABORATIO DE SUELOS. INCLUYE IMPLEMENTACION m2 20.00 500.00 10,000.00 2,617.16 26.17% 414.06 4.14% 1,097.93 10.98% 1,718.45 17.18% 1,819.69 18.20% 1,256.90 12.57% 694.11 6.94% 381.70 3.82%
DUCHAS, LAVADEROS Y VESTUARIO m2 48.00 400.00 19,200.00 5,024.94 26.17% 794.99 4.14% 2,108.03 10.98% 3,299.42 17.18% 3,493.81 18.20% 2,413.25 12.57% 1,332.69 6.94% 732.87 3.82%
TIERRA DE CHACRA O VEGETAL m3 1,537.96 20.00 30,759.20 8,050.16 26.17% 1,273.61 4.14% 3,377.16 10.98% 5,285.80 17.18% 5,597.23 18.20% 3,866.13 12.57% 2,135.02 6.94% 1,174.09 3.82%
ARENA m3 29,506.23 90.00 2,655,561.00 695,001.59 26.17% 109,955.52 4.14% 291,563.11 10.98% 456,344.00 17.18% 483,230.66 18.20% 333,777.74 12.57% 184,324.81 6.94% 101,363.58 3.82%
EXCAVACION MANUAL m3 28.80 25.00 720.00 188.44 26.17% 29.81 4.14% 79.05 10.98% 123.73 17.18% 131.02 18.20% 90.50 12.57% 49.98 6.94% 27.48 3.82%
MATERIALES PUBLICITARIOS E INFORMATIVOS und 1.00 500.00 500.00 130.86 26.17% 20.70 4.14% 54.90 10.98% 85.92 17.18% 90.98 18.20% 62.85 12.57% 34.71 6.94% 19.09 3.82%
ASFALTO RC-250 gln 14,916.46 18.00 268,496.30 70,269.65 26.17% 11,117.29 4.14% 29,479.13 10.98% 46,139.66 17.18% 48,858.09 18.20% 33,747.33 12.57% 18,636.56 6.94% 10,248.59 3.82%
PINTURA ESMALTE gln 11.25 70.00 787.50 206.10 26.17% 32.61 4.14% 86.46 10.98% 135.33 17.18% 143.30 18.20% 98.98 12.57% 54.66 6.94% 30.06 3.82%
ADITIVO IMPERMEABILIZANE PARA CONCRETO gln 44.02 30.00 1,320.48 345.59 26.17% 54.68 4.14% 144.98 10.98% 226.92 17.18% 240.29 18.20% 165.97 12.57% 91.66 6.94% 50.40 3.82%
LADRILLO TUBULAR 10 x 16 x 21 CM und 5,400.00 0.80 4,320.00 1,130.61 26.17% 178.87 4.14% 474.31 10.98% 742.37 17.18% 786.11 18.20% 542.98 12.57% 299.85 6.94% 164.90 3.82%
CEMENTO PORTLAND TIPO I (42.5 kg) bls 156,912.25 33.00 5,178,104.19 1,355,190.35 26.17% 214,403.33 4.14% 568,521.74 10.98% 889,829.59 17.18% 942,256.17 18.20% 650,836.45 12.57% 359,416.74 6.94% 197,649.83 3.82%
CHALECO REFLECTIVO und 128.00 36.00 4,608.00 1,205.99 26.17% 190.80 4.14% 505.93 10.98% 791.86 17.18% 838.51 18.20% 579.18 12.57% 319.85 6.94% 175.89 3.82%
GUANTES DE CONSTRUCCIÓN par 180.00 30.00 5,400.00 1,413.26 26.17% 223.59 4.14% 592.88 10.98% 927.96 17.18% 982.63 18.20% 678.73 12.57% 374.82 6.94% 206.12 3.82%
Silvatos und 8.00 5.00 40.00 10.47 26.17% 1.66 4.14% 4.39 10.98% 6.87 17.18% 7.28 18.20% 5.03 12.57% 2.78 6.94% 1.53 3.82%
CINTA DE SEGURIDAD EN ROLLO COLOR AMARILLO und 60.00 45.00 2,700.00 706.63 26.17% 111.80 4.14% 296.44 10.98% 463.98 17.18% 491.32 18.20% 339.36 12.57% 187.41 6.94% 103.06 3.82%
PROTECTOR DE ACERO (CAPUCHONES) und 100.00 2.00 200.00 52.34 26.17% 8.28 4.14% 21.96 10.98% 34.37 17.18% 36.39 18.20% 25.14 12.57% 13.88 6.94% 7.63 3.82%
ROLLOS DE MALLA DE BALIZAMIENTO (0.50 x 1.20m) und 50.00 70.00 3,500.00 916.00 26.17% 144.92 4.14% 384.28 10.98% 601.46 17.18% 636.89 18.20% 439.92 12.57% 242.94 6.94% 133.60 3.82%
LINEA DE VIDA C/AMORTIGUADOR DE 1 COLA und 15.00 150.00 2,250.00 588.86 26.17% 93.16 4.14% 247.04 10.98% 386.65 17.18% 409.43 18.20% 282.80 12.57% 156.17 6.94% 85.88 3.82%
ARNES DE SEGURIDAD CONTRA CAIDAS, 3 ARGOLLAS und 10.00 130.00 1,300.00 340.23 26.17% 53.83 4.14% 142.73 10.98% 223.40 17.18% 236.56 18.20% 163.40 12.57% 90.23 6.94% 49.62 3.82%
SOGA DRIZA DE 5/8" und 10.00 56.00 560.00 146.56 26.17% 23.19 4.14% 61.48 10.98% 96.23 17.18% 101.90 18.20% 70.39 12.57% 38.87 6.94% 21.38 3.82%
CIERRA RADIAL und 2.00 520.00 1,040.00 272.18 26.17% 43.06 4.14% 114.19 10.98% 178.72 17.18% 189.25 18.20% 130.72 12.57% 72.19 6.94% 39.70 3.82%
SELLADORE DE MADERA gln 5.63 34.00 191.25 50.05 26.17% 7.92 4.14% 21.00 10.98% 32.87 17.18% 34.80 18.20% 24.04 12.57% 13.27 6.94% 7.30 3.82%
CASCO DE PROTECCIÓN und 120.00 32.00 3,840.00 1,004.99 26.17% 159.00 4.14% 421.61 10.98% 659.88 17.18% 698.76 18.20% 482.65 12.57% 266.54 6.94% 146.57 3.82%
RESPIRADOR CONTRA POLVO und 240.00 4.00 960.00 251.25 26.17% 39.75 4.14% 105.40 10.98% 164.97 17.18% 174.69 18.20% 120.66 12.57% 66.63 6.94% 36.64 3.82%
LENTES DE PROTECCIÓN und 120.00 10.00 1,200.00 314.06 26.17% 49.69 4.14% 131.75 10.98% 206.21 17.18% 218.36 18.20% 150.83 12.57% 83.29 6.94% 45.80 3.82%
BOTAS DE JEBE par 60.00 50.00 3,000.00 785.15 26.17% 124.22 4.14% 329.38 10.98% 515.53 17.18% 545.91 18.20% 377.07 12.57% 208.23 6.94% 114.51 3.82%
POLO MANGA LARGA und 120.00 30.00 3,600.00 942.18 26.17% 149.06 4.14% 395.26 10.98% 618.64 17.18% 655.09 18.20% 452.48 12.57% 249.88 6.94% 137.41 3.82%
PANTALON JEANS und 120.00 57.00 6,840.00 1,790.13 26.17% 283.22 4.14% 750.99 10.98% 1,175.42 17.18% 1,244.67 18.20% 859.72 12.57% 474.77 6.94% 261.08 3.82%
PROTECTORES AUDITIVOS par 240.00 32.00 7,680.00 2,009.98 26.17% 318.00 4.14% 843.21 10.98% 1,319.77 17.18% 1,397.52 18.20% 965.30 12.57% 533.08 6.94% 293.15 3.82%
Señales de Inicio y fin de Obra und 7.00 20.00 140.00 36.64 26.17% 5.80 4.14% 15.37 10.98% 24.06 17.18% 25.48 18.20% 17.60 12.57% 9.72 6.94% 5.34 3.82%
Señales de Hombres Trabajando und 15.00 20.00 300.00 78.51 26.17% 12.42 4.14% 32.94 10.98% 51.55 17.18% 54.59 18.20% 37.71 12.57% 20.82 6.94% 11.45 3.82%
Señales de desvío und 14.00 20.00 280.00 73.28 26.17% 11.59 4.14% 30.74 10.98% 48.12 17.18% 50.95 18.20% 35.19 12.57% 19.44 6.94% 10.69 3.82%
Carteles de Siga y Pare und 8.00 50.00 400.00 104.69 26.17% 16.56 4.14% 43.92 10.98% 68.74 17.18% 72.79 18.20% 50.28 12.57% 27.76 6.94% 15.27 3.82%
CILINDRO DE POLIETILENO 240LTS und 1.75 350.00 612.50 160.30 26.17% 25.36 4.14% 67.25 10.98% 105.25 17.18% 111.46 18.20% 76.99 12.57% 42.51 6.94% 23.38 3.82%
BOLSA DE POLIETILENO und 210.00 1.00 210.00 54.96 26.17% 8.70 4.14% 23.06 10.98% 36.09 17.18% 38.21 18.20% 26.39 12.57% 14.58 6.94% 8.02 3.82%
ARTE GRAFICO(GIGANTOGRAFIA) m2 122.40 36.00 4,406.40 1,153.22 26.17% 182.45 4.14% 483.79 10.98% 757.22 17.18% 801.83 18.20% 553.84 12.57% 305.85 6.94% 168.19 3.82%
FLETE FLUVIAL DE IQUITOS A PUERTO DE OBRA (SANTA RITA DE CASTILLA)
t 7,024.16 250.00 1,756,040.00 459,582.96 26.17% 72,710.17 4.14% 192,801.63 10.98% 301,766.11 17.18% 319,545.43 18.20% 220,716.85 12.57% 121,888.27 6.94% 67,028.59 3.82%
EMBARQUE EN PUERTO DE IQUITOS t 7,024.16 50.00 351,208.00 91,916.59 26.17% 14,542.03 4.14% 38,560.33 10.98% 60,353.22 17.18% 63,909.09 18.20% 44,143.37 12.57% 24,377.65 6.94% 13,405.72 3.82%
DESEMBARQUE EN PUERDO DE SANTA RITA DE CASTILLA t 7,024.16 50.00 351,208.00 91,916.59 26.17% 14,542.03 4.14% 38,560.33 10.98% 60,353.22 17.18% 63,909.09 18.20% 44,143.37 12.57% 24,377.65 6.94% 13,405.72 3.82%
TRANSPORTE DE MATERIALES DE PUERTO DE SANTA RITA DE CASTILLA
t A ALMACEN
7,024.16DE OBRA50.00 351,208.00 91,916.59 26.17% 14,542.03 4.14% 38,560.33 10.98% 60,353.22 17.18% 63,909.09 18.20% 44,143.37 12.57% 24,377.65 6.94% 13,405.72 3.82%
FLETE TERRESTRE (ALMACEN DE TIENDA - PUERTO DE IQUITOS) t 7,024.16 90.00 632,174.40 165,449.87 26.17% 26,175.66 4.14% 69,408.59 10.98% 108,635.80 17.18% 115,036.35 18.20% 79,458.07 12.57% 43,879.78 6.94% 24,130.29 3.82%
MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA vje 2.00 60,000.00 120,000.00 31,405.87 26.17% 4,968.69 4.14% 13,175.21 10.98% 20,621.36 17.18% 21,836.32 18.20% 15,082.81 12.57% 8,329.30 6.94% 4,580.44 3.82%
AGUA m3 21,182.40 5.00 105,912.01 27,718.82 26.17% 4,385.37 4.14% 11,628.44 10.98% 18,200.41 17.18% 19,272.74 18.20% 13,312.09 12.57% 7,351.45 6.94% 4,042.69 3.82%
SHUNGO HUACAPÚ Ø 6" x 5.00 mt m 80.00 10.00 800.00 209.37 26.17% 33.12 4.14% 87.83 10.98% 137.48 17.18% 145.58 18.20% 100.55 12.57% 55.53 6.94% 30.54 3.82%
MADERA TORNILLO O SIMILAR p2 71,587.39 5.00 357,936.96 93,677.67 26.17% 14,820.65 4.14% 39,299.12 10.98% 61,509.56 17.18% 65,133.55 18.20% 44,989.13 12.57% 24,844.72 6.94% 13,662.56 3.82%
MADERA CORRIENTE p2 12,097.76 4.00 48,391.03 12,664.68 26.17% 2,003.67 4.14% 5,313.02 10.98% 8,315.74 17.18% 8,805.68 18.20% 6,082.27 12.57% 3,358.86 6.94% 1,847.10 3.82%
Barricadas de Madera und 18.00 100.00 1,800.00 471.09 26.17% 74.53 4.14% 197.63 10.98% 309.32 17.18% 327.54 18.20% 226.24 12.57% 124.94 6.94% 68.71 3.82%
LEÑA und 143,582.40 0.50 71,791.20 18,788.87 26.17% 2,972.57 4.14% 7,882.20 10.98% 12,336.93 17.18% 13,063.80 18.20% 9,023.44 12.57% 4,983.09 6.94% 2,740.29 3.82%
 CRONOGRAMA DE ADQUISICION DE MATERIALES
OBRA : "CREACIÓN DE VEREDA PEATONAL DE INTERCONEXIÓN ENTRE 5 LOCALIDADES DEL DISTRITO DE PARINARI – PROVINCIA DE LORETO – DEPARTAMENTO DE LORETO"

MONTO REF. 23,829,523.39

FECHA : 09/10/2023 Plazo de Ejecución 240 Días Calendario
Adelanto materiales 20% 9,531,809.36

PRIMER MES % SEGUNDO MES % TERCER MES % CUARTO MES % QUINTO MES % SEXTO MES % SEPTIMO MES % OCTAVO MES %

INSUMO UND CANTID P. UNIT. TOTAL S/. 1° S 2° S 3° S 4°S 1° S 2° S 3° S 4°S 1° S 2° S 3° S 4°S 1° S 2° S 3° S 4°S 1° S 2° S 3° S 4°S 1° S 2° S 3° S 4°S 1° S 2° S 3° S 4°S 1° S 2° S 3° S 4°S

TECKNOPORT e=1" m2 513.30 25.00 12,832.50 14,846.78

3,358.46 26.17% 2,348.89
531.34 4.14% 6,228.44
1,408.92 10.98% 9,748.52
2,205.20 17.18% 10,322.88
2,335.12 18.20% 7,130.23
1,612.92 12.57% 3,937.59
890.72 6.94% 2,165.35
489.82 3.82%
REGLA DE MADERA p2 1.76 5.00 8.80 2.30 26.17% 0.36 4.14% 0.97 10.98% 1.51 17.18% 1.60 18.20% 1.11 12.57% 0.61 6.94% 0.34 3.82%
GRASA kg 410.64 18.00 7,391.52 1,934.48 26.17% 306.05 4.14% 811.54 10.98% 1,270.19 17.18% 1,345.03 18.20% 929.04 12.57% 513.05 6.94% 282.14 3.82%
PETROLEO D-2 gln 960.40 16.00 15,366.40 4,021.63 26.17% 636.26 4.14% 1,687.13 10.98% 2,640.63 17.18% 2,796.21 18.20% 1,931.40 12.57% 1,066.60 6.94% 586.54 3.82%
GEOMALLA BIAXIAL 20KN rll 342.10 2,025.00 692,752.50 181,304.10 26.17% 28,683.94 4.14% 76,059.66 10.98% 119,045.82 17.18% 126,059.71 18.20% 87,072.13 12.57% 48,084.56 6.94% 26,442.58 3.82%
GEOTEXTIL NO TEJIDO CLASE 2 rll 247.80 2,397.50 594,100.50 155,485.33 26.17% 24,599.18 4.14% 65,228.32 10.98% 102,093.00 17.18% 108,108.07 18.20% 74,672.55 12.57% 41,237.04 6.94% 22,677.00 3.82%
SIEMBRA DE PLANTONES, incluye sunimistro y tapado de hoyo und 1,200.00 25.00 30,000.00 7,851.47 26.17% 1,242.17 4.14% 3,293.80 10.98% 5,155.34 17.18% 5,459.08 18.20% 3,770.70 12.57% 2,082.33 6.94% 1,145.11 3.82%
TUBERIA PVC SAP Ø 3/4" m 10,266.00 7.70 79,048.20 20,688.14 26.17% 3,273.05 4.14% 8,678.97 10.98% 13,584.01 17.18% 14,384.35 18.20% 9,935.58 12.57% 5,486.80 6.94% 3,017.29 3.82%
GRASS TOROURCO m2 30,759.20 8.00 246,073.60 64,401.29 26.17% 10,188.86 4.14% 27,017.26 10.98% 42,286.44 17.18% 44,777.85 18.20% 30,929.02 12.57% 17,080.18 6.94% 9,392.70 3.82%
COSTO DIRECTO S/. 14,887,401.87 3,896,264.45 616,424.15 1,634,538.68 2,558,320.62 2,709,050.59 1,871,199.09 1,033,347.59 568,256.70

GASTOS GENERALES 12.00000% 1,786,488.22 467,551.73 73,970.90 196,144.64 306,998.47 325,086.07 224,543.89 124,001.71 68,190.80

UTILIDAD 10.00000% 1,488,740.19 389,626.45 61,642.42 163,453.87 255,832.06 270,905.06 187,119.91 103,334.76 56,825.67

SUB TOTAL S/. 18,162,630.28 4,753,442.63 752,037.47 1,994,137.19 3,121,151.16 3,305,041.72 2,282,862.89 1,260,684.06 693,273.17

I.G.V. 18.00000% 3,269,273.45 855,619.67 135,366.74 358,944.69 561,807.21 594,907.51 410,915.32 226,923.13 124,789.17

PRESUPUESTO TOTAL S/. 21,431,903.73 5,609,062.31 887,404.21 2,353,081.89 3,682,958.37 3,899,949.23 2,693,778.21 1,487,607.19 818,062.34