ESTUDIO DE PRE INVERSION A NIVEL DE PERFIL

CRONOGRAMA DE EJECUCION DEL PIP

"INSTALACIN DE LOS SERVICIOS DE SALUD DE PRIMER NIVEL DE COMPLEJIDAD I-1, EN LAS LOCALIDADES DE SANTA ROSA DE ALTO YANAJANCA Y HUAMUCO, DISTRITO DE CHOLN, PROVINCIA DE
MARAN, REGIN HUNUCO"
LOCALIZACION: HUANUCO - MARAON - HUACRACHUCO Y CHOLON
N

COSTO S/.

PARTIDA

ALTERNATIVA 1

CRONOGRAMA DE EJECUCION
ELABORACION EXP. TEC. Y LICITACION DE
OBRA
MES 1
MES 2
MES 3

EJECUCION DE OBRA
MES 4

001 MODULO DE CONSULTORIOS

S/.

647,344.16

S/.

002 MODULO DE ESPERA

S/.

521,135.00

003 MODULO DE VIVIENDAS RESIDENCIA

S/.

263,987.30

004 CASETA DE GRUPO ELECTROGENO - ALMACEN

S/.

273,209.14

005 CASETA PARA GUARDIANIA

S/.

37,052.42

006 CONSTRUCCION TANQUE SEPTICO

S/.

56,596.72

007 CONSTRUCCION DE TANQUE ELEVADO

S/.

67,590.50

008 CONSTRUCCION DE CERCO PERIMETRICO

S/.

370,875.10

009 CONSTRUCCION DE VEREDAS Y OTROS

S/.

312,520.72

010 EQUIPAMIENTO

S/.

331,580.00

011 IMPACTO AMBIENTAL

S/.

140,000.00

S/.

012 FLETE TERRESTRE

S/.

190,901.53

S/.

013 ZANJA DE CONTROL DE NIVEL FREATICO

S/.

78,681.89

S/.

S/.

S/.

MES 5

MES 6

MES 7

129,468.83 S/. 129,468.83

S/.

129,468.83 S/.

129,468.83

S/. 130,283.75

S/.

130,283.75 S/.

130,283.75

52,797.46 S/.

52,797.46 S/.

52,797.46

S/.

91,069.71 S/.

91,069.71

S/.

67,590.50

52,797.46 S/.

18,526.21 S/.

18,526.21

74,175.02 S/.

74,175.02 S/.

74,175.02 S/.

74,175.02

S/.

78,130.18 S/.

78,130.18 S/.

78,130.18

S/.

165,790.00

28,000.00 S/.

28,000.00

S/.

78,681.89

28,000.00 S/.

28,000.00 S/.

190,901.53

ESTUDIO DE PRE INVERSION A NIVEL DE PERFIL

CRONOGRAMA DE EJECUCION DEL PIP

"INSTALACIN DE LOS SERVICIOS DE SALUD DE PRIMER NIVEL DE COMPLEJIDAD I-1, EN LAS LOCALIDADES DE SANTA ROSA DE ALTO YANAJANCA Y HUAMUCO, DISTRITO DE CHOLN, PROVINCIA DE
MARAN, REGIN HUNUCO"
LOCALIZACION: HUANUCO - MARAON - HUACRACHUCO Y CHOLON
N

COSTO S/.

PARTIDA

ALTERNATIVA 1

COSTO DIRECTO
GASTOS GENERALES
10% UTILIDAD

CRONOGRAMA DE EJECUCION
ELABORACION EXP. TEC. Y LICITACION DE
OBRA
MES 1
MES 2
MES 3

EJECUCION DE OBRA
MES 4

MES 5

MES 7

S/.
S/.

3,291,474.48
320,199.99

S/.

S/.

S/.

S/.

S/.

583,924.96 S/.

817,305.46

S/.

S/.

S/.

S/.

64,040.00 S/.

64,040.00 S/.

64,040.00 S/.

64,040.00

S/.

329,147.45

S/.

S/.

S/.

S/.

65,829.49 S/.

65,829.49 S/.

65,829.49 S/.

--------------------

--------------------

--------------------

--------------------

493,869.05 S/. 511,381.45

MES 6

--------------------

--------------------

--------------------

SUB TOTAL

S/.

3,940,821.92

S/.

S/.

S/.

S/.

623,738.54 S/. 641,250.94

S/.

713,794.44 S/.

18% I.G.V. (18%)

S/.

709,347.95

S/.

S/.

S/.

S/.

112,272.94 S/. 115,425.17

S/.

128,483.00 S/.

===========
COSTO DE INFRAESTRUCTURA

===========

S/.

4,650,169.87

013 SUPERVISIN

S/.

232,508.49

014 EXPEDIENTE TCNICO

S/.

139,505.10

S/.

69,752.55 S/.

69,752.55

015 IMPREVISTOS

S/.

139,505.10

S/.

69,752.55 S/.

69,752.55

016 COSTO DE MONITOREO

S/.

69,752.55

017 COSTO DE PROCESO DE LICITACION

S/.

5,000.00

018 COSTO DE CAPACITACION

S/.

85,784.00

S/.

5,322,225.10

COSTO TOTAL DE INVERSION DEL P.I.P.

AVANCE MENSUAL
AVANCE MENSUAL ACUMULADO

S/.

===========
S/.

===========
S/.

S/.

S/.

===========
S/.

===========

736,011.48 S/. 756,676.11

===========
S/.

65,829.49
-------------------947,174.94
170,491.49
===========

842,277.44 S/. 1,117,666.43

S/.

46,501.70 S/.

46,501.70 S/.

46,501.70 S/.

46,501.70

S/.

13,950.51 S/.

13,950.51 S/.

13,950.51 S/.

13,950.51

S/.

42,892.00

5,000.00

139,505.10 S/.
2.62%

139,505.10 S/.
2.62%

5,000.00 S/.
0.09%

2.62%

5.24%

5.34%

796,463.69 S/. 817,128.32 S/.

14.96%
15.35%
20.30%

35.65%

902,729.65 S/. 1,221,010.64

16.96%
22.94%
52.62%

75.56%

PRE INVERSION A NIVEL DE PERFIL

RAMA DE EJECUCION DEL PIP

N LAS LOCALIDADES DE SANTA ROSA DE ALTO YANAJANCA Y HUAMUCO, DISTRITO DE CHOLN, PROVINCIA DE
RAN, REGIN HUNUCO"
CRONOGRAMA DE EJECUCION
EJECUCION DE OBRA
MES 8
S/.

129,468.83

S/.

130,283.75

S/.

52,797.46

S/.

91,069.71

S/.

56,596.72

S/.

74,175.02

S/.

78,130.18

S/.

165,790.00

S/.

28,000.00

PRE INVERSION A NIVEL DE PERFIL

RAMA DE EJECUCION DEL PIP

N LAS LOCALIDADES DE SANTA ROSA DE ALTO YANAJANCA Y HUAMUCO, DISTRITO DE CHOLN, PROVINCIA DE
RAN, REGIN HUNUCO"
CRONOGRAMA DE EJECUCION
EJECUCION DE OBRA
MES 8

S/.

806,311.68

S/.

64,040.00

S/.

65,829.49

-------------------S/.

936,181.16

S/.

168,512.61

===========
S/. 1,104,693.77
S/.

46,501.70

S/.

13,950.51

S/.

42,892.00

S/. 1,208,037.98
22.70%
98.26%