Cronograma de Desembolsos
Cronograma de Desembolsos
Cronograma de Desembolsos
PROYECTO : MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD VIAL EN LAS CALLES DE LA URB. HUERTA GRANDE, DISTRITO DE TRUJILLO, PROVINCIA DE TRUJILLO – LA LIBERTAD
ENTIDAD : MUNICIPALIDAD PROVINCIAL DE TRUJILLO
UBICACIÓN : DISTRITO: TRUJILLO - PROVINCIA: TRUJILLO - DEPARTAMENTO: LIBERTAD
PLAZO DE EJECUCION : 90 DIAS CALENDARIOS
MES 01 MES 02 MES 03 ACUMULADO
Item Descripción Und. Metrado Precio (S/.) Parcial (S/.)
METRADO VALORIZADO % AVANCE METRADO VALORIZADO % AVANCE METRADO VALORIZADO % AVANCE METRADO VALORIZADO
01 OBRAS PROVISIONALES 6,081.26 3,891.79 64.00% 640.49 10.53% 1,548.99 25.47% 6,081.26
01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPO Glb 1.00 2,000.00 2,000.00 0.50 1,000.00 50.00% 0.00 0.00 0.50 1,000.00 50.0% 1.00 2,000.00
01.02 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60x6.00m Und 1.00 2,251.30 2,251.30 1.00 2,251.30 100.00% 0.00 0.00 0.00 0.00 0.0% 1.00 2,251.30
01.03 DESVIO Y MANTENIMIENTO DE TRAFICO Glb 1.00 1,829.96 1,829.96 0.35 640.49 35.00% 0.35 640.49 35.00% 0.30 548.99 30.0% 1.00 1,829.96
02 TRABAJOS PRELIMINARES 215,914.10 207,295.93 96.01% 6,427.45 2.98% 2,190.75 1.01% 215,914.10
02.01 TRAZO, NIVELACION Y REPLANTEO EN PAVIMENTOS m2 15,480.10 0.53 8,204.45 7,740.05 4,102.23 50.00% 4,644.03 2,461.34 30.00% 3,096.02 1,640.89 20.0% 15,480.10 8,204.45
02.02 TRAZO, NIVELACION Y REPLANTEO EN VEREDAS INC MARTILLOS. m2 6,604.82 0.76 5,019.66 3,962.89 3,011.80 60.00% 2,641.93 2,007.87 40.00% 0.00 0.00 0.0% 6,604.82 5,019.66
02.03 TRAZO, NIVELACION Y REPLANTEO DE RAMPAS m2 812.28 0.76 617.33 406.14 308.67 50.00% 406.14 308.67 50.00% 0.00 0.00 0.0% 812.28 617.33
02.04 TRAZO, NIVELACION Y REPLANTEO EN SARDINELES m 2,593.67 1.06 2,749.29 518.73 549.86 20.00% 1,556.20 1,649.57 60.00% 518.73 549.86 20.0% 2,593.67 2,749.29
02.05 DEMOLICION DE VEREDAS DE CONCRETO EXISTENTE e= 0.10 M. m2 6,626.68 12.67 83,960.04 6,626.68 83,960.04 100.00% 0.00 0.00 0.00 0.00 0.0% 6,626.68 83,960.04
02.06 DEMOLICION DE RAMPAS DE CONCRETO, e= 0.10 M. m2 647.93 12.67 8,209.27 647.93 8,209.27 100.00% 0.00 0.00 0.00 0.00 0.0% 647.93 8,209.27
02.07 DEMOLICION DE SARDINEL DE CONCRETO A PULSO m 2,020.24 5.01 10,121.40 2,020.24 10,121.40 100.00% 0.00 0.00 0.00 0.00 0.0% 2,020.24 10,121.40
02.08 DEMOLICION DE PAVIMENTO ASFALTICO DE 2" m2 16,011.99 6.06 97,032.66 16,011.99 97,032.66 100.00% 0.00 0.00 0.00 0.00 0.0% 16,011.99 97,032.66
03 MOVIMIENTO DE TIERRAS 301,774.99 183,598.04 60.84% 97,879.25 32.43% 20,297.69 6.73% 301,774.99
03.01 CORTE DE TERRENO NATURAL A NIVEL DE SUB RASANTE, C/EQUIPO - PAVIMENTO m3 4,866.46 10.47 50,951.84 4,866.46 50,951.84 100.00% 0.00 0.00 0.00 0.00 0.0% 4,866.46 50,951.84
03.02 RELLENO COMPACTADO CON MATERIAL DE CANTERA, CON EQUIPO - PAVIMENTO m3 121.75 37.75 4,596.06 121.75 4,596.06 100.00% 0.00 0.00 0.00 0.00 0.0% 121.75 4,596.06
03.03 CORTE TERRENO NATURAL PARA VEREDA, MARTILLOS Y RAMPAS e=0.10m m2 7,417.10 3.75 27,814.13 2,966.84 11,125.65 40.00% 4,450.26 16,688.48 60.00% 0.00 0.00 0.0% 7,417.10 27,814.13
03.04 EXCAVACION DE ZANJA PARA SARDINELES m 2,593.67 2.50 6,484.18 2,593.67 6,484.18 100.00% 0.00 0.00 0.00 0.00 0.0% 2,593.67 6,484.18
03.05 CORTE TERRENO NATURAL PARA AREAS VERDE, e=0.10m m2 2,387.16 3.75 8,951.85 2,387.16 8,951.85 100.00% 0.00 0.00 0.00 0.00 0.0% 2,387.16 8,951.85
03.06 ELIMINACION DE MATERIAL EXCED. C / ESPONJAMIENTO m3 9,702.53 20.92 202,976.93 4,851.27 101,488.46 50.00% 3,881.01 81,190.77 40.00% 970.25 20,297.69 10.0% 9,702.53 202,976.93
04 VEREDAS DE CONCRETO - INC. MARTILLOS 569,023.46 292,050.67 51.32% 227,609.38 40.00% 49,363.37 8.68% 569,023.46
04.01 VEREDAS: PERFILADO, NIVELADO Y COMPACTADO EN SUB-RASANTE m2 6,472.42 3.51 22,718.19 3,883.45 13,630.92 60.00% 2,588.97 9,087.28 40.00% 0.00 0.00 0.0% 6,472.42 22,718.19
04.02 VEREDAS: BASE GRANULAR, e=10cm m2 6,472.42 11.79 76,309.83 3,883.45 45,785.90 60.00% 2,588.97 30,523.93 40.00% 0.00 0.00 0.0% 6,472.42 76,309.83
04.03 ENCOFRADO Y DESENCOFRADO DE VEREDAS Y MARTILLOS. m2 1,058.61 47.88 50,686.25 529.31 25,343.12 50.00% 423.44 20,274.50 40.00% 105.86 5,068.62 10.0% 1,058.61 50,686.25
04.04 VEREDAS : CONCRETO F'c=175 Kg/cm2, e=4", (Cemento Portland tipo MS) m2 6,472.42 58.00 375,400.36 3,236.21 187,700.18 50.00% 2,588.97 150,160.14 40.00% 647.24 37,540.03 10.0% 6,472.42 375,400.36
04.05 SARDINEL SUMERGIDO (uñas en veredas) : CONCRETO DE F'C=175 KG/CM2. m3 101.77 329.03 33,485.38 50.89 16,742.69 50.00% 40.71 13,394.15 40.00% 10.18 3,348.53 10.0% 101.77 33,485.38
04.06 VEREDAS: CURADO DE VEREDAS CON CURADOR QUIMICO m2 6,472.42 0.88 5,695.73 3,236.21 2,847.86 50.00% 2,588.97 2,278.29 40.00% 647.24 569.57 10.0% 6,472.42 5,695.73
04.07 JUNTAS DE DILATACION EN VEREDAS CADA CUATRO METROS, e=1/2" m 1,688.47 2.80 4,727.72 0.00 0.00 0.00% 675.39 1,891.09 40.00% 1,013.08 2,836.62 60.0% 1,688.47 4,727.72
05 RAMPAS DE CONCRETO 77,006.73 29,441.12 38.23% 38,503.37 50.00% 9,062.24 11.77% 77,006.73
05.01 RAMPAS: PERFILADO, NIVELADO Y COMPACTADO EN SUB-RASANTE m2 812.28 3.51 2,851.10 324.91 1,140.44 40.00% 406.14 1,425.55 50.00% 81.23 285.11 10.0% 812.28 2,851.10
05.02 RAMPAS: BASE GRANULAR, e=10cm m2 812.28 11.79 9,576.78 324.91 3,830.71 40.00% 406.14 4,788.39 50.00% 81.23 957.67 10.0% 812.28 9,576.78
05.03 ENCOFRADO Y DESENCOFRADO DE RAMPAS. m2 185.25 47.88 8,869.77 74.10 3,547.91 40.00% 92.63 4,434.89 50.00% 18.53 886.98 10.0% 185.25 8,869.77
05.04 RAMPAS: CONCRETO F'c=175 Kg/cm2, e=4". m2 812.28 58.00 47,112.24 324.91 18,844.90 40.00% 406.14 23,556.12 50.00% 81.23 4,711.22 10.0% 812.28 47,112.24
05.05 SARDINEL SUMERGIDO (uñas en rampas) : CONCRETO DE F'c=175 KG/CM2. m3 13.61 329.03 4,478.10 5.44 1,791.24 40.00% 6.81 2,239.05 50.00% 1.36 447.81 10.0% 13.61 4,478.10
05.06 RAMPAS: CURADO DE RAMPAS CON CURADOR QUIMICO m2 812.28 0.88 714.81 324.91 285.92 40.00% 406.14 357.40 50.00% 81.23 71.48 10.0% 812.28 714.81
05.07 RAMPA: JUNTAS DE DILATACION, e=1/2" m 1,215.69 2.80 3,403.93 0.00 0.00 0.00% 607.85 1,701.97 50.00% 607.85 1,701.97 50.0% 1,215.69 3,403.93
06 SARDINELES DE CONCRETO 121,065.20 36,319.57 30.00% 72,639.12 60.00% 12,106.51 10.00% 121,065.20
06.01 SARDINEL : ENCOFRADO Y DESENCOFRADO. m2 1,187.20 50.31 59,728.03 356.16 17,918.41 30.00% 712.32 35,836.82 60.00% 118.72 5,972.80 10.0% 1,187.20 59,728.03
06.02 SARDINEL: ACERO DE REFUERZO F'c=4200Kg/cm2 kg 1,045.03 5.77 6,029.82 313.51 1,808.95 30.00% 627.02 3,617.89 60.00% 104.50 602.98 10.0% 1,045.03 6,029.82
06.03 SARDINEL: CONCRETO DE F'C=175 KG/CM2. m3 166.27 329.03 54,707.82 49.88 16,412.35 30.00% 99.76 32,824.69 60.00% 16.63 5,470.78 10.0% 166.27 54,707.82
06.04 SARDINEL: JUNTAS DE DILATACION CADA TRES METROS, e=1/2" m 130.05 4.61 599.53 39.02 179.86 30.00% 78.03 359.72 60.00% 13.01 59.95 10.0% 130.05 599.53
07 PAVIMENTACION 954,472.16 77,829.98 8.15% 226,159.70 23.69% 650,482.48 68.15% 954,472.16
07.01 PREPARACION DE LA SUB RASANTE DEL PAVIMENTO m2 15,399.68 2.33 35,881.25 15,399.68 35,881.25 100.00% 0.00 0.00 0.00 0.00 0.0% 15,399.68 35,881.25
07.02 SUB BASE GRANULAR e=15cm m2 15,399.68 6.81 104,871.82 6,159.87 41,948.73 40.00% 9,239.81 62,923.09 60.00% 0.00 0.00 0.0% 15,399.68 104,871.82
07.03 BASE GRANULAR , e=15cm m2 15,399.68 10.60 163,236.61 0.00 0.00 15,399.68 163,236.61 100.00% 0.00 0.00 0.0% 15,399.68 163,236.61
07.04 BARRIDO Y LIMPIEZA P/LA CARPETA ASFALTICA m2 15,399.68 0.24 3,695.92 0.00 0.00 0.00 0.00 15,399.68 3,695.92 100.0% 15,399.68 3,695.92
07.05 IMPRIMACION ASFALTICA CON MC-30 CON EQUIPO m2 15,399.68 3.04 46,815.03 0.00 0.00 0.00 0.00 15,399.68 46,815.03 100.0% 15,399.68 46,815.03
07.06 CARPETA ASFALTICA EN CALIENTE CON POLIMEROS SBS, e=2" C/EQUIPO m2 15,399.68 38.96 599,971.53 0.00 0.00 0.00 0.00 15,399.68 599,971.53 100.0% 15,399.68 599,971.53
08 SEÑALIZACION DE TRANSITO 24,478.60 0.00 0.00% 2,505.36 10.23% 21,973.24 89.77% 24,478.60
08.01 SEÑALIZACION VERTICAL 2,505.36
08.01.01 PARE und 8.00 143.27 1,146.16 0.00 0.00 8.00 1,146.16 100.00% 0.00 0.00 0.0% 8.00 1,146.16
08.01.02 POSTE METALICO PARA SEÑALIZACION Ø=3" und 8.00 169.90 1,359.20 0.00 0.00 8.00 1,359.20 100.00% 0.00 0.00 0.0% 8.00 1,359.20
08.02 SEÑALIZACION HORIZONTAL 21,973.24
08.02.01 PINTADO DE PAVIMENTO - LINEAS Y SIMBOLOS m2 1,013.87 15.03 15,238.47 0.00 0.00 0.00 0.00 1,013.87 15,238.47 100.0% 1,013.87 15,238.47
08.02.02 PINTADO DE PAVIMENTO - LINEAS DISCONTINUAS SEPARADORES DE CARRIL ML 171.00 4.38 748.98 0.00 0.00 0.00 0.00 171.00 748.98 100.0% 171.00 748.98
08.02.03 PINTURA PARA SARDINELES, VEREDAS Y MARTILLOS. m 1,354.25 4.42 5,985.79 0.00 0.00 0.00 0.00 1,354.25 5,985.79 100.0% 1,354.25 5,985.79
09 AREA VERDE 89,429.12 0.00 0.00% 59,547.93 66.59% 29,881.19 33.41% 89,429.12
09.01 PERFILADO, NIVELADO DE SUB-RASANTE PARA AREAS VERDE m2 2,382.87 3.57 8,506.85 0.00 0.00 2,382.87 8,506.85 100.00% 0.00 0.00 0.0% 2,382.87 8,506.85
09.02 RELLENO CON TIERRA DE CHACRA EN AREAS VERDE e=0.10 mts (MATERIAL DE PRESTAMO) m2 2,382.87 8.88 21,159.89 0.00 0.00 2,382.87 21,159.89 100.00% 0.00 0.00 0.0% 2,382.87 21,159.89
09.03 PREPARACION DE TIERRA DE CHACRA INCLUYE FERTILIZANTES m2 2,382.87 6.88 16,394.15 0.00 0.00 1,191.44 8,197.07 50.00% 1,191.44 8,197.07 50.0% 2,382.87 16,394.15
09.04 SEMBRADO DE GRAS NATURAL POR BLOQUES (25X25 CM) m2 2,382.87 13.75 32,764.46 0.00 0.00 1,191.44 16,382.23 50.00% 1,191.44 16,382.23 50.0% 2,382.87 32,764.46
09.05 RIEGO DE GRAS CON MANGUERA m2 11,914.35 0.89 10,603.77 0.00 0.00 5,957.18 5,301.89 50.00% 5,957.18 5,301.89 50.0% 11,914.35 10,603.77
10 VARIOS 98,127.27 62,563.64 63.76% 34,103.37 34.75% 1,460.27 1.49% 98,127.27
10.01 REUBICACION DE POSTES DE ENERGIA ELECTRICA und 15.00 1,800.00 27,000.00 15.00 27,000.00 100.00% 0.00 0.00 0.00 0.00 0.0% 15.00 27,000.00
10.02 NIVELACION DE TECHOS DE BUZONES EN GENERAL und 40.00 221.97 8,878.80 20.00 4,439.40 50.00% 20.00 4,439.40 50.00% 0.00 0.00 0.0% 40.00 8,878.80
10.03 SUMINISTRO Y COLOCACION DE CAJA DE CONCRETO, MARCO Y TAPA PARA MEDIDOR DE AG und 365.00 64.59 23,575.35 182.50 11,787.68 50.00% 182.50 11,787.68 50.00% 0.00 0.00 0.0% 365.00 23,575.35
10.04 SUMINISTRO Y COLOCACION DE CAJAS DE CONCRETO, MARCO Y TAPA PARA DESAGUE und 365.00 85.95 31,371.75 182.50 15,685.88 50.00% 182.50 15,685.88 50.00% 0.00 0.00 0.0% 365.00 31,371.75
10.05 LIMPIEZA DURANTE LA OBRA (Eliminacion de Residuos Solidos) m2 22,816.78 0.32 7,301.37 11,408.39 3,650.68 50.00% 6,845.03 2,190.41 30.00% 4,563.36 1,460.27 20.0% 22,816.78 7,301.37
11 IMPACTO AMBIENTAL 8,442.21 3,376.88 40.00% 2,532.66 30.00% 2,532.66 30.00% 8,442.21
11.01 RIEGO DE ZONA DE TRABAJO PARA MITIGAR LA CONTAMINACION - POLVO m2 22,816.78 0.37 8,442.21 9,126.71 3,376.88 40.00% 6,845.03 2,532.66 30.00% 6,845.03 2,532.66 30.0% 22,816.78 8,442.21
12 SALUD Y SEGURIDAD EN OBRA 13,676.84 4,786.90 35.00% 4,786.90 35.00% 4,103.05 30.00% 13,676.84
12.01 ELABORACION, IMPLEMENTACION Y ADMINSTRACION DEL PLAN DE SEGURIDAD Y SALUD EN GLB 1.00 2,980.00 2,980.00 0.35 1,043.00 35.00% 0.35 1,043.00 35.00% 0.30 894.00 30.0% 1.00 2,980.00
12.02 EQUIPOS DE PROTECCION INDIVIDUAL GLB 1.00 4,796.00 4,796.00 0.35 1,678.60 35.00% 0.35 1,678.60 35.00% 0.30 1,438.80 30.0% 1.00 4,796.00
12.03 EQUIPOS DE PROTECCION COLECTIVA GLB 1.00 3,426.30 3,426.30 0.35 1,199.21 35.00% 0.35 1,199.21 35.00% 0.30 1,027.89 30.0% 1.00 3,426.30
12.04 SEÑALIZACION Y SEGURIDAD GLB 1.00 554.54 554.54 0.35 194.09 35.00% 0.35 194.09 35.00% 0.30 166.36 30.0% 1.00 554.54
12.05 CAPACITACION EN SEGURIDAD Y SALUD EN EL TRABAJO GLB 1.00 900.00 900.00 0.35 315.00 35.00% 0.35 315.00 35.00% 0.30 270.00 30.0% 1.00 900.00
12.06 RECURSOS PARA RESPUESTA ANTE EMERGENCIAS EN SEGURIDAD Y SALUD DURANTE EL T GLB 1.00 1,020.00 1,020.00 0.35 357.00 35.00% 0.35 357.00 35.00% 0.30 306.00 30.0% 1.00 1,020.00
COSTO DIRECTO 2,479,491.94 901,154.52 773,334.98 805,002.44 2,479,491.94
GASTOS GENERALES (10.00%) 247,949.19 90115.45 77,333.50 80500.24 247949.19
UTILIDADES (5.00%) 123,974.60 45057.73 38,666.75 40250.12 123974.60
SUB TOTAL 2,851,415.73 1,036,327.70 889,335.23 925,752.80 2,851,415.73
IGV ( 18.00%) 513,254.83 186538.99 160,080.34 166635.50 513254.83
TOTAL 3,364,670.56 1,222,866.69 1,049,415.57 1,092,388.30 3,364,670.56
PORCENTAJE DE AVANCE 36.34% 31.19% 32.47% 100.00%
CRONOGRAMA DE BARRAS GANTT
PROYECTO : MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD VIAL EN LAS CALLES DE LA URB. HUERTA GRANDE, DISTRITO DE TRUJILLO, PROVINCIA DE TRUJILLO – LA LIBERTAD
ENTIDAD : MUNICIPALIDAD PROVINCIAL DE TRUJILLO
UBICACIÓN : DISTRITO: TRUJILLO - PROVINCIA: TRUJILLO - DEPARTAMENTO: LIBERTAD
PLAZO DE EJECUCION : 120 DIAS CALENDARIOS
Descripción Parcial (S/.) MES 01 MES 02 MES 03
Item
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