Cronograma Desembolsos

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modelo de cronograma de desembolsos

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CRONOG-DESEMBOLSO

DESM-HUAC R O N O G R A M A D E D E S E M B O L S O SPresupuestoREHABILITACION DE RESERVORIOS Y CISTERNAS DENTRO DEL AMBITO DEL CENTRO DE SERVICIOS COMASLugarCOMAS - LIMA - LIMACosto al2009-08-31M O N T O E N N U E V O S S O L E SA D E L A N T O SVALORIZACIONTOTAL DESEMBOLSOSPARCIALES DELCALENDARIOEFECTIVOMATERIALESTOTALPRESUPUESTOPRESUPUESTOIGV. (19%)(1)(2)(1 + 2)( 3 )PARCIAL 3-(1+2)0189,728.00379,455.99569,183.99569,183.99108,144.9630.032,837.7765,675.5398,513.30328,377.65229,864.3643,674.2360.050,144.63100,289.26150,433.89501,446.29351,012.4066,692.3690.019,547.9039,095.8158,643.71195,479.04136,835.3325,998.71120.046,367.7492,735.47139,103.21463,677.35324,574.1561,669.09150.017,945.0035,890.0053,835.00179,450.00125,615.0023,866.85180.022,884.9645,769.9268,654.89228,849.62160,194.7330,437.00TOTALES0.000.000.001,897,279.951,897,279.95360,483.20MONTO TOTAL DEL PRESUPUESTO Incl. TRIBUTOS2,257,763.15