CRONOGRAMA PROGRAMADO VS EJECUTADO - FASE II - MANTENIMIENTO PERIODICO

SERVICIO: SERVICIO: "SERVICIO PARA LA EJECUCIÓN DEL MANTENIMIENTO PERIÓDICO Y RUTINARIO DEL CAMINO VECINAL EMP. AN109-(ANQUILTA)-SAN ILDEFONSO DE LLANQUI-SAN ILDEFONSO - MALLACAYÁN-RUREC-EMP. AN1168, DISTRITOS DE AIJA Y LA MERCED, PROVINCIA DE AIJA - ANCASH"

Propietario MUNICIPALIDAD PROVINCIAL DE AIJA

Distrito: AIJA - LA MERCED PLAZO DE EJECUCION: 90 DIAS CALENDARIOS AÑO: 2020
Sector VARIOS MES: NOVIEMBRE
Valor Referencial S/. 1,814,985.69 (Mant. Periodico) incluido el I.G.V. EJECUTA: CONSORCIO PHOENIX
Presupuesto Contratado S/. 1,814,985.69 (Mant. Periodico) incluido el I.G.V. INICIO: 5/11/2020
Factor de Relacion 1.0000 PARALIZACION: --
Residente del Servicio: Ing. Carlos M. Maza Rubina REG.CIP. Nº92573 REINICIO: --
FIN: 2/02/2021

Item Descripción Und

Contractual PROGRAMADO EJECUTADO PROGRAMADO EJECUTADO PROGRAMADO EJECUTADO PROGRAMADO EJECUTADO
Cantidad P.U. Parcial 05/11/2020 - 30/11/2020 05/11/2020 - 30/11/2020 01/12/2020 - 31/12/2020 05/11/2020 - 30/11/2020 05/11/2020 - 30/11/2020 05/11/2020 - 30/11/2020 05/11/2020 - 30/11/2020 05/11/2020 - 30/11/2020
01 OBRAS PRELIMINARES S/ 54,912.56
01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO GLB 1 S/ 43,819.70 S/ 43,819.70
S/ 43,819.70 100% S/ 21,909.85 50.0% S/ - 0% S/ - 0.0% S/ - 0% S/ - 0.0% S/ - 0% S/ - 0.0%
01.02 TRAZO Y REPLANTEO KM 32.44 S/ 341.95 S/ 11,092.86
S/ 11,092.86 100% S/ 3,660.98 33.0% S/ - 0% S/ - 0.0% S/ - 0% S/ - 0.0% S/ - 0% S/ - 0.0%
2 PAVIMENTOS S/ 604,414.88
02.01 CÄPA NIVELANTE E=0.05 M3 1679 S/ 27.52 S/ 46,206.08 S/ 4,620.61 10% S/ - 0.0% S/ 18,482.43 40% S/ - 0.0% S/ 18,482.43 40% 0.0% S/ 4,620.61 10% S/ - 0.0%
02.02 MÄTERÌAL GRANULAR DE CANTERA PARA AFIRMADO E=0.15 M3 19382.25 S/ 28.80 S/ 558,208.80
S/ 55,820.88 10% S/ 27,766.58 5.0% S/ 223,283.52 40% S/ - 0.0% S/ 223,283.52 40% 0.0% S/ 55,820.88 10% S/ - 0.0%
03 TRANSPORTE S/ 506,331.04
03.01 TRANSPORTE DE MATERIAL GRANULAR HASTA 1 KM M3K 5361.00 S/ 13.30 S/ 71,301.30
S/ - 0.0% S/ 71,301.30 S/. 1.00 S/ - 0.0% S/ - S/. - S/ - 0.0% S/. - S/ - 0.0%
03.02 TRANSPORTE DE MATERIAL GRANULAR MAYOR A 1 KM M3K 19912.5 S/ 19.89 S/ 396,059.63 S/ 26,878.57 6.8% S/. - S/ - 0.0% S/ 396,059.63 S/. 1.00 S/ - 0.0% S/. - S/ - 0.0%
03.03 TRANSPORTE DE MATERIAL EXCEDENTE HASTA 1 KM M3K 870.67 S/ 7.32 S/ 6,373.30
S/ - 0.0% S/. - S/ - 0.0% S/ 6,373.30 S/. 1.00 S/ - 0.0% S/. - S/ - 0.0%
03.04 TRANSPORTE DE MATERIAL EXCEDENTE MAYOR A 1 KM M3K 6070.17 S/ 5.37 S/ 32,596.81
S/ 818.93 2.5% S/. - S/ - 0.0% S/ 32,596.81 S/. 1.00 S/ - 0.0% S/. - S/ - 0.0%
04 OBRAS DE ARTE Y DRENAJE S/ 98,033.10
S/ -
04.01 RECONFORMACION DE CUNETAS ML 29707 S/ 3.30 S/ 98,033.10
S/ - 0.0% S/. - S/ - 0.0% S/ 98,033.10 S/. 1.00 S/ - 0.0% S/. - S/ - 0.0%
05 SEÑALIZACION S/ 28,981.16
S/ -
05.01 INSTALACION DE POSTES KILOMETRICOS UND 33 S/ 214.88 S/ 7,091.04
S/ - 0.0% S/. - S/ - 0.0% S/ 7,091.04 S/. 1.00 S/ - 0.0% S/. - S/ - 0.0%
05.02 SEÑALES PREVÉNTIVAS UND 18 S/ 525.95 S/ 9,467.10
S/ - 0.0% S/. - S/ - 0.0% S/ 9,467.10 S/. 1.00 S/ - 0.0% S/. - S/ - 0.0%
05.03 SEÑALES REGLAMENTARIAS UND 6 S/ 628.55 S/ 3,771.30 S/ - 0.0% S/. - S/ - 0.0% S/ 3,771.30 S/. 1.00 S/ - 0.0% S/. - S/ - 0.0%
05.04 SEÑALES INFORMATIVAS UND 14 S/ 617.98 S/ 8,651.72
S/ - 0.0% S/. - S/ - 0.0% S/ 8,651.72 S/. 1.00 S/ - 0.0% S/. - S/ - 0.0%
06 IMPACTO AMBIENTAL S/ 3,246.51
06.01 RECUPERACION AMBIENTAL DE AREAS OCUPADAS HA 1.00 S/ 3,246.51 S/ 3,246.51 S/ 162.33 5.0% S/. - S/ - 0.0% S/ 3,246.51 S/. 1.00 S/ - 0.0% S/. - S/ - 0.0%
07 EMERGÉNCIA SANITARIA S/ 29,082.09
07.01 EMERGENCIA SANITARIA COVID 19 GLB 1 S/ 29,082.09 S/ 29,082.09 S/ 4,362.31 15% S/ 9,597.09 33.0% S/ 14,541.05 50% S/ - 0.0% S/ 8,724.63 30% S/ - 0.0% S/ 1,454.10 5% S/ - 0.0%

COSTO DIRECTO S/. 1,316,229.28 S/. 143,059.63 S/. 90,794.32 S/. 347,220.34 S/. - S/. 758,063.58 S/. - S/. 68,115.34 S/. -

GASTOS GENERALES 8.85% S/. 129,758.14 S/. 12,660.29 S/. 8,034.99 S/. 30,727.83 S/. - S/. 67,086.06 S/. - S/. 6,027.98 S/. -

UTILIDAD 7.24% S/. 92,136.05 S/. 10,350.38 S/. 6,568.98 S/. 25,121.43 S/. - S/. 54,845.98 S/. - S/. 4,928.15 S/. -

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SUB-TOTAL S/. 1,538,123.47 S/. 166,070.30 10.87% S/. 105,398.29 6.85% S/. 403,069.60 26.38% S/. - 0.00% S/. 879,995.63 57.59% S/. - 0.00% S/. 79,071.47 5.16% S/. - 0.00%
IGV 18.00% S/. 276,862.22 S/. 29,892.65 S/. 18,971.69 S/. 72,552.53 S/. - S/. 158,399.21 S/. - S/. 14,232.86 S/. -

FACTOR DE RELACION 1.00 S/. 1,538,123.47 S/. 166,070.30 S/. 105,398.29 S/. 403,069.60 S/. - S/. 879,995.63 S/. - S/. 79,071.47 S/. -

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SUB TOTAL S/. 1,814,985.69 S/. 195,962.95 S/. 124,369.98 S/. 475,622.13 S/. - S/. 1,038,394.84 S/. - S/. 93,304.33 S/. -
TOTAL PRESUPUESTO S/. 1,814,985.69 S/. 195,962.95 S/. 124,369.98 S/. 475,622.13 S/. - S/. 1,038,394.84 S/. - S/. 93,304.33 S/. -