Informe Estado Situacional Ultimo (Carretera Moquegua - Arequipa).Doc 2016
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INFORME ESTADO SITUACIONAL 1.
DATOS GE GENERALES DE DEL PR PROYECTO. PROYECTO
CODIGO SNIP RESOLUCION DE APROBACION DE EXPEDIENTE TECNICO TRAM TRAMO O $M $M 1%!& 1%!&'1 '10 0 AL AL 18(& 18(&'1 '10 0 TRAM TRAMO O $M $M 18(& 18(&'1 '10 0 AL AL 18'& 18'&%( %(0 0 TRAMO $M 1!&000 AL '!&000 +M. / T2234 5 O6234 / A27 TRAMO $M 00&000 AL 1!&000 TRAMO $M 1!&000 AL '!&000 +P3;74 +P3;74 5 S3?;4 PRESUPUESTO BASE TRAMO $M $M 1% 1%!&'10 AL AL 18 18(&' (&'10 TRAMO $M 18(&'10 AL 18'&% '&%(0 TRAMO $M 1!&000 AL '!&000 +M. D T2234 5 O6234 / A27 TRAMO $M 00&000 AL 1!&000 TRAMO $M 1!&000 AL '!&000 +P3;74 +P3;74 5 S3?;4 PRESUPUESTO TOTAL BASE
$ODI%ICACIONES PRESUPUESTALES TRAM TRAMO O $M $M 1%!& 1%!&'1 '10 0 AL AL 18(& 18(&'1 '10 0
TRAMO $M 1!&000 AL '!&000 +M +M. D T2 2234 5 O6234 6234 / A27 A27
TRAMO $M 00&000 AL 1!&000 PRESUPUE PRESUPUEST STO O TOT TOTAL DE &ARIA &ARIACION CION
: MEJORAMIENTO DE LA RED VIAL DEPART DEPARTAMENT AMENTAL AL MOQUEGUA MOQUEGUA – AREQUIP AREQUIPA, A, TRAMO MO-108: CRUZ DE FLORES, DISTRITOS TORA ORATTA, OMA OMATE, TE, CO COALA ALAQU QUE, E, PUQU PUQUIN INA, A, LIMITE LIMITE DEP DEPARTAME ARTAMENT NTAL AL PAMPA AMPA USUÑA USUÑA Y TRAMO AR-118: DISTRITOS POLOBAYA, POCSI, MOLLEBAYA, MOLLEBAYA, AREQUIPA : !0""#
: RER RER N) "!(–( !(–(01 01'– '–G GR*M R*MOQ : RER RER N) '%#–( %#–(01 01'– '–G GR*M R*MOQ : RER N) "!'–(01'–GR*MOQ : RER N) (''–(019–GR*MOQ : RER N) ('9–(019–GR*MOQ
: S* S*. 10 10@'(#, '(#,99 99# #.9' : S*. S*. (@(((,9"'.( '.(( : S*. 1"@0%9,#!1.## : S*. 91@9"!,#"8.8" : S*. 1!@9##,1"(.8#
: S/. 85’591,996.39 Nue!" S!#e"
: RER RER N) 008–( 08–(01 019– 9–G GR*M R*MOQ S*. '0#,1(%.8% RER N) 11'1–(019–GR*MOQ S*. 1@0!',11%.98 : RER N) 10#1–(019–GR*MOQ S*. S*. 81%, 81%,#1 #1' '.0" .0" RER N) 10#(–(019–GR*MOQ S*. - %09,(1".10 : RER N) 10%0–(019–GR*MOQ S*. 1@(1",0%0.1' : S/. '’69', '’69',(1'.)) (1'.)) Nue!" Nue!" S!#e"
TOT TOTAL EXP. EXP. TEC. PARA PARA E*ECUCION '(1) : S/. 88’'8),((8.83 Nue!" S!#e"
%TE. %TO.
: R?2 R?244 44 O2/;3 O2/;32 24, 4, C3;; C3;; S62 S62 C3;;, C3;;, D. T23;42;?34
$OD. DE E*ECUCI+N
: A/;4723?; D2?73
E*ECUTOR
: G62; R;3= / M3
PLAO DE E*ECUCI+N
: !0( /34 ?3=;/324
A$PLIACION DE PLAO
: 111 /34 ?3=;/324 RER N) 10"#–(019–GR*MOQ
INICIO DE OBRA
: 08 / J= /= (01'
%EC-A DE PARALIACION DE OBRA I
: (# / D?62 /= (019
%EC-A DE REINICIO DE OBRA
: 08 / M35 /= (01!
%EC-A DE REINICIO DE OBRA
: 1( / E;2 /= (01"
%EC-A DE PARALIACION PARCIAL DE OBRA
: (# / 622 /= (01"
%EC-A DE PARALIACION TOTAL DE OBRA II
: (0 / 32> /= (01"
*E%E DE PROYECTO
I;. I;. C32= C32=4 4 E472 E472 3/ 3/ 22 M2 M2 I;. C32=4 M23 O4 O42 I;. F=H M=7; C3472 A=32?; I;. E E= V V>?3223 223 M3 M33; I;. F2;3;/ A. R/2> S23 I;. I;. F2; 2;3;/ 3;/ A. R/2 /2 > S S2 23
: A;34 263;34
P;/;7 MH3
:
10.%!
P;/;7 M;3
:
0.!0
B6
:
(.!
B234
:
0.!0
P23=7
:
D 3?2/ 3 =34 N23 DG-(001 +' 3 8
S62 3;?
:
D 3?2/ 3 =34 N23 DG-(001
C234 2?3=4
:
D 3?2/ 3 =34 N23 DG-(001
N2 / C322=4
:
(.0
TRA$O 0$ 15((( AL 35((( L34 ?323?724?34 K2;?K3=4 /= /4 D4e4? A=@! >e Sue4;e >e R!>>u4 T! >e Sue4;e >e R!>>u4
T4! : 0. 15((( # 0. 35((( S;/3 C=34: U;3 3 ?; D4 C322=4 '0 $* ".00 . T2373;7 SK2?3= B?3K3
Be4 >e D"e! O4!4 Re4e"e=
0.!0 . TK ' 5 9
E; >;3 263;3 =3 =?/3/ /2?72> 4 / '0 $*.
A/?;3=;7 4 ;; =34 4;74 ?;4/23?;4:
C;734 723K>/3=4
:
1.(! H 0.'!
C;734 2?73;=324
:
0."0 H 0.%0, ; >;34 263;34
P;/;7 MH3
:
10.%!
P;/;7 M;3
:
0.!0
B6
:
(.!
B234
:
0.!0
P23=7
:
D 3?2/ 3 =34 N23 DG-(001 +' 3 8
S62 3;?
:
D 3?2/ 3 =34 N23 DG-(001
C234 2?3=4
:
D 3?2/ 3 =34 N23 DG-(001
N2 / C322=4
:
(.0
TRA$O 0$ 12531( AL 18'31( L34 ?323?724?34 K2;?K3=4 /= /4;34 263;34
P;/;7 MH3
:
10.%!
P;/;7 M;3
:
0.!0
B6
:
(.!
B234
:
0.!0
P23=7
:
D 3?2/ 3 =34 N23 DG-(001 +' 3 8
S62 3;?
:
D 3?2/ 3 =34 N23 DG-(001
C234 2?3=4
:
D 3?2/ 3 =34 N23 DG-(001
N2 / C322=4
:
(.0
TRA$O 0$ 18'31( AL 1832'( L34 ?323?724?34 K2;?K3=4 /= /4 D4e4? A=@! >e Sue4;e >e R!>>u4 T! >e Sue4;e >e R!>>u4 Be4 >e D"e! O4!4 Re4e"e=
S;/3 C=34: U;3 3 ?; D4 C322=4 '0 $* ".00 . C32K73 34=?3 0.!0 . TK ' 5 9
E; >;3 263;3 =3 =?/3/ /2?72> 4 / '0 $*.
A/?;3=;7 4 ;; =34 4;74 ?;4/23?;4:
C;734 723K>/3=4
:
1.(! H 0.'!
C;734 2?73;=324
:
0."0 H 0.%0, ; >;34 263;34
P;/;7 MH3
:
10.%!
P;/;7 M;3
:
0.!0
B6
:
(.!
B234
:
0.!0
P23=7
:
D 3?2/ 3 =34 N23 DG-(001 +' 3 8
S62 3;?
:
D 3?2/ 3 =34 N23 DG-(001
C234 2?3=4
:
D 3?2/ 3 =34 N23 DG-(001
N2 / C322=4
:
(.0
$ETAS %SICAS DE LA OBRA L3 73 K2233/3 /= K24;7 K25?7 4; =4 4;74: 1.
$eF!4e=! I=4e"4uu4 &# P3;73/ ?; ?;?27 343=? ; 9'.91 C;472??; / 0% K;7;4 / ?;?27 323/ C;472??; /= K;7 O723. C;423?; /= 36;7 +M//34 / 3?; A6;73= P=3; / 42/3/ 5 43=/ ; 623.
OBSER&ACIONES CONCLUSIONES Y RECO$ENDACIONES OBSER&ACIONES:
R4K?7 3 =3 E=3623?; /= E47/ D; /= P25?7, 4 > /3;7 ?;4=723 H72;3 ? ;/?3 = C;7237 N ('-(01'-DLSG-DRA*GR.MOQ. 23/ ?; = C;42? V3= M3 – A2K3, 4 K343 3 ;/?32 = 473/ 3?73=: -
E= 47/ /; 3 4/ 3K263/ /3;7 724 R4=?;4 E?34 R;3=4 /;/ ;/?3 =3 /3=/3/ / ??; K2 ?;72373, =4 ?3=4 4 3/;73; 5 4; de la siguiente manera: RESOLUCION RER N 8"1-(01'-GR*MOQ RER N 8"(-(01'-GR*MOQ RER N 8"'-(01'-GR*MOQ TOTAL PRESUPUESTO
-
%EC-A (8 A47 /= (01' (8 A47 /= (01' (8 A47 /= (01'
TRA$O $M 0&000 3= %!Z $M %!&#!0 3= 1!'&'10 $M 1%!&'10 3= (08&"80
PRESUPUESTO APROBADO 19"@(0(,0(8.0' 1#'@%##,"9".1! ""@("%,!01.'" )(6’'69,12).5)
A =3 > 4 ;23 /3;7 ;2 N 9#!-(019-MLF-JS-DS-GGR*GRM / ?3 (9 / /?62 /= (019, /;/ = I;. M32; L=3; F2373 J / SK24;, K;3 = ;2 ;3= ?K= ?; =4 72;4 / 22;?3, 7;;/ ; ; 4e"uue"! >e# 0 ((((( # '(868( >e S/. 5(6’(96,53).15 =ue!" "!#e", 736; 2?;/3 4 273 3= 23 4323 5 / =3 ?;2/3/ /= 42? 4; ?;7237 N 0('-(01'-DLSG-DRA*GR.MOQ. Y /3;7 I;2 N !%0-(019-GRI*GR.MOQ-FDFF1 / ?3 (# / /?62 /= (019 = I;. F23;> F=24 F=24 ;23 /6 K2?/2 = 727 / K3. A =3 > /6 ;232 /? ;2 ;3= ; 47 3K263/ /3;7 24=?;
S 6423 K323 =3 ??; 4 3; =3623/ HK/;74 K2 7234 K323 ?732 K2 ?;72373 5 K4722;7 4 3 =3623/ 72 HK/;7 ?363;/ =3 /3=/3/ / ??; /
?;72373 3 3/;4723?; /2?73, =4 ?3=4 4 3K2632; ?;
24=?;4 ?34 2;3=4 ?; =4 4 ?2; =4 ?;72=4 4?4 5 ;3;?2.
C3/2 24; / 3K263?; / HK/;74 7?;?4 3473 /?62 /= (019
3473 622 /= (01"
ESTADO SITUACIONAL -ASTA DICIE$BRE DEL '(1)
S 3 ;?;723/ ;24 /;/ ;/?3; =3 K24;73?; / 3/?;3=4 ; =4 7234 0&000 3 1!&000, ?; ;2 N 1"(-(019-JAAB-SGPI-GRPPAT*GR.MOQ 5 1!&000 3 '!&000 +;7 / 2234 5 6234 / 327 ?; ;2
N('!'-(019-DS-
GGR*GR.MOQ =4 44 47; ; 727.
A =3 > 4 /6 ;232 4 3 2?6/ = M23;/ N 01'-(01!-GRI*GR.MOQ /;/ ;4 3? ==32 =34 6423?;4 ?34 3= EHK/;7 T?;? +4 / 1(" 6423?;4 /= P25?7 C322723 M3 – O37- A2K3 T23 $ '!&000 3= $ 1!'&'(0 /3;7 = O? N ('8!-(019-MTC*(0 /= M;472 / T23;4K274 5 C;?3?;4 / ?3 /?62 /= (019, =4 44 4 ;; ?2/;3;/ ?; = I;. P/2 J34; G3==4 ?2/;3/2 / P234 N3?;3= K323 =3 364=2 =34 6423?;4 ; = K=3> 4 ?27 K46=, 4; 3?73 23/ ; =3 ?3 (0 32> /= (01!, K323 == 4 ; 243;/ = K=3; / 72363.
S 3 23/ C;; E4K?? / CK23?; I;72;47?;3= ;72 =3 M;?K3=/3/ D47273= / T2373 5 = G62; R;3= / M3, ?; = 67 / ?;732 ?; = 3K5 / K ?;? / =3 ;?K3=/3/ K323 =3 ??; /= K25?7, K2 ; ;7 S*. '@000,000.00 ;4 4=4. - C; M23;/ N ((%!-(01'-DRA*GR.MOQ, =3 3/;4723/23 L?. N==5 A=3;/23 S3=3>32 T224, 372>3 = 3/=3;7 K2 = ?;; 23/ ?; =3 M;?K3=/3/ D47273= / T2373 K2 ; ;7 / S*. '@000,000.00 ;4 4=4. - C; ;2 N ((11-(019-GRI*GR.MOQWLM, = 24/;7 / 623 ;23 =3 V3=2>3?; N 9, 3?;/ ; 3?=3/ / S*. 1@8#0,19(.(! ;4 4=4, 43=/ ? //3 / S*. 1X10#,8!%.%! ; 4=4 =3 M;?K3=/3/ /6 /=2 3= K25?7. P2 ; 4 ?K= ?; =34 M /= K ?;? K2233/.
C3/2 resumen de convenio Municipalidad Distrital Torata CONVENIO GOBIERNO REGIONAL MOQUEGUA CON MUNICIPALIDAD DISTRITAL DE TORATA
Monto de Adelanto
S/. 3’ 000,000.00
Total valorizaciones
S/. 1’ 890,142.25
Deda a la !ec"a
S/. 1’109,857.75
S 3 23/ C;; E4K?? / CK23?; I;72;47?;3= ;72 =3 M;?K3=/3/ P2;?3= G;23= S3;?> C22 5 = G62; R;3= / M3, ?; = 67 / ?;732 ?; = 3K5 / K ?;? / =3 ;?K3=/3/ K323 =3 ??; /= K25?7, K2 ; ;7 S*. (@000,000.00 ;4 4=4. - C; M23;/ N ('08-(01'-DRA*GR.MOQ, =3 3/;4723/23 L?. N==5 A=3;/23 S3=3>32 T224, 372>3 = 3/=3;7 K2 = ?;; 23/ ?; =3 M;?K3=/3/ P2;?3= G;23= S3;?> C22 K2 ; ;7 / S*. (@!00,000.00 ;4 4=4. - C; ;2 N ((10-(019-GRI*GR.MOQWLM, = 24/;7 / 623 ;23 =3 V3=2>3?; N 9, 3?;/ ; 3?=3/ / S*. 1@'"",(8%.!( ;4 4=4, 43=/ K2 3=2>32 / S*. 1@1'',%1(.98 ; 4=4 =3 M;?K3=/3/ /6 /=2 3= K25?7, K2 ; 4 ?K= ?; =34 M /= K ?;? K2233/.
C3/2 24; / ?;; M;?K3=/3/ P2;?3= G;23= S;?> C22 CONVENIO GOBIERNO REGIONAL MOQUEGUA CON MUNICIPALIDAD PROVINCIAL GENERAL SANCHEZ CERRO
Monto de Adelanto
S/. 2’ 500,000.00
Total valorizaciones
S/. 1’3##,28$.52
Deda a la !ec"a
S/. 1’1,71!."8
S; 2K27 SIAF = 347 ;3;?2 4 / S*.88@00!,'08.1% 3= 3 ##."8 /= K24K47 773= 3= '1 / /?62 /= (019.
C3/2 resumen de gasto financiero
AHO
E*ECUCION POR %UENTE DE %INANCIA$IENTO RXOPER.O%IC. R.O. CANON D.TRANS%. CRED
TOTAL
(00%
0.00
(98,#"%.(8
0.00
0.00
(98,#"%.(8
(008
0.00
!,!%9.00
0.00
0.00
!,!%9.00
(01(
'#(,'9".%'
"',%0(.8!
0.00
0.00
9!",09#.!8
(01'
'1,8'#,#9'."!
(,1'",!88.%"
!'(,8(8.'%
1,09",19%.#8
'!,!!!,!08.%"
(019
9",%81,8(1.'8
0.00
9,#!%,'8%.1%
0.00
!1,%'#,(08.!!
TOTAL
29,(1),111.26
',)5),83'.89
5,)9(,'15.5)
1,()6,1)2.98
88,((5,3(8.12
E;/3/4 ;72;2; K323 = ;3;?3;7 /= K25?7.
C3/2 24; / ;74 / ;3;?3;7
S 3; 23=>3/ /4 ?;;4 ?; P234 D4?;723=>3/ CONVENIO N 100 – (01'MTC*(1 CONVENIO DE TRANSFERENCIA DE RECURSOS BAJO LA MODALIDAD DE MODIFICACIN PRESUPUESTARIA K2 ; ;7 / S*. '0@000,000.00 ;4 4=4, 5 = CONVENIO N ('-(019-MTC*(1 CONVENIO DE TRANSFERENCIA DE RECURSOS BAJO LA MODALIDAD DE MODIFICACIN PRESUPUESTARIA K2 ; ;7 / S*. '!@"#",!%".00 ;4 4=4, /= ?3= ; 43 ? ;;; 2K27 3 P234 D4?;723=>3/ /23;7 = 33;7 / 7223K=; 3273;7 ; K=37323 423;7 ; K=37323 24; ; 7223K=; 423;7 ; ?32K73 5 24; 3273;7 ; K=37323 24; ; K=37323 /4=>3;7 / 7223K=;
18 1# (0 (1 (( (' (9 (! (" (% (8 (# '0 '1 '( '' '9 '! '" '% '8 '# 90 91 9( 9' 99 9! 9" 9% 98 9# !0 !1 !( !' !9 !! !" !% !8 !# "0 "1 "( "' "9 "! ""
0'&(9! 0'&'00 0'&9(0 0'&9#! 0'&#%0 09&(90 09&910 09&9'0 09&!%' 09&"00 09&"98 09&%10 09� 0!&0'0 0!&1%0 0!&8!% 0"&010 0"&180 0"&'!0 0"&900 0"&980 0"&!80 0"&"10 0"&%'0 0%&0#0 0%&"80 0%&%!0 0%&880 08&1#0 08&"00 08&%10 08&8%0 0#&!80 0#&"90 0#&889 10&'%0 10&990 10&"1! 10&8(0 10&8%! 10&8#0 10&#(0 11&0'! 11&!00 11&%'0 11&%80 11&#(0 1(&0'0 1(&0"0
1(.00 '.00 1.!0 !.00 10.00 #.00 10.00 !.00 9.00 (%!.00 9.00 '.!0 '0.00 1!.00 1!.00 "0.00 '0.00 (0.00 (0.00 (0.00 10.00 ('.00 10.00 '0.00 '!.00 %.00 9.00 !.00 1!.00 (0.00 (0.00 !0.00 90.00 10.00 1.!0 9.00 90.00 1.00 (0.00 (0.00 (0.00 1#.00 '!.00 8.00 %0.00 '.00 9.00 (.90 10.00
3273;7 ; K=37323 423;7 ; ?32K73 423;7 ; K=37323 3273;7 ; ?32K73 3273;7 ; K=37323 3273;7 ; ?32K73 423;7 ; ?32K73 423;7 ; K=37323 24; / 7223K=; 3=73 72373;7 3 =3 ?3K3 3273;7 ; K=37323 24; / 7223K=; 3273;7 ; K=37323 24; / 7223K=; 3273;7 ; K=37323 3273;7 ; K=37323 3273;7 ; K=37323 423;7 ; K=37323 3273;7 ; K=37323 5 ?32K73 3273;7 ; K=37323 5 ?32K73 3273;7 ; K=37323 2734 ; K=37323 3273;7 ; K=37323 2734 ; K=37323 5 ?32K73 2734 ; K=37323 423 ; ?32K73 24; ; 7223K=; 273 ; ?32K73 3273;7 ; K=37323 423;7 ; K=37323 423;7 ; K=37323 423;7 ; 623 5 ?32K73 24; ; K=37323 3273;7 ; K=37323 423;7 ; K=37323 24; ; K=37323 423;7 ; K=37323 423;7 ; K=37323 24; ; K=37323 24; ; K=37323 423;7 ; K=37323 423;7 ; K=37323 423;7 ; K=37323 5 ?32K73 423;7 ; K=37323 423;7 ; K=37323 423;7 ; ?32K73 24; / 7223K=; 423;7 ; K=37323 423;7 ; K=37323
"% "8 "# %0 %1 -
1(&080 1(&((0 1(&(%0 1(&'!0 1(&900
(0.00 9! - (0 1( - 10 8.00 '0.00
273 ; K=37323 5 ?32K73 423 ; K=37323 5 ?32K73 423 ; K=37323 5 ?32K73 423;7 ; K=37323 423;7 ; K=37323
S 6423 =3 K;/;7 / =34 ?;734 ;72 3=;34 3=?3;732==34, 4K?3=;7 ; ?234 ; S ; 4 / 3?2/ 3= /4
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