Liquidacion de Obra Final Nilda Fff10.02.15

ENTIDAD : MUNICIPALIDAD PROVINCIAL DE TACNA
OBRA : MEJORAMIENTO INTEGRAL DE LA INFRAESTRUCTURA Y EQUIPAMIENTO DE LA I.E.I. N344 NILDA REJAS

CHAMBILLA"
CONTRATISTA : CONSORCIO PACIFICO
INDICE
LIQUIDACION FINAL DE OBRA
Descripcin
Item
INDICE - CARATULA
1.00
Ficha de Identificacin de Obra
2.00
Liquidacin del Contrato de Obra
3.00
Monto Actualizado del Contrato
4.00
Intereses por demora del Pago de Valorizaciones Mensuales
5.00
Valorizacion Mayores Gastos Generales
6.00
Valorizaciones Pagadas
7.00
Comprobantes de Pago y/o Facturas
8.00
Resumen de valorizaciones
9.00
Calculo del Reajuste
10.00
Calculo de Deduccion del Adelanto en Efectivo y Materiales
11.00
Formulas Polinomicas
12.00
Indices de Reajuste
13.00
Memoria Descriptiva Valorizada
14.00
Presupuestos y Metrados de Obra
15.00
Resoluciones y otros
16.00
Contrato y Acta de Recepcin de Obra
17.00
Certificados de Pruebas y Control de Calidad
18.00
Cuaderno de Obra
19.00
Panel fotogrfico
20.00
Presentacion Planos de Replanteo
TACNA
NFRAESTRUCTURA Y EQUIPAMIENTO DE LA I.E.I. N344 NILDA REJAS
INDICE
UIDACION FINAL DE OBRA
VYV CONTRATISTAS GENERALES S.R.L
AGRUPAMIENTO ROSA ARA B-13 II ETAPA - TACNA
Intereses por demora del Pago de Valorizaciones

Mensuales
Calculo de Deduccion del Adelanto en Efectivo y

Materiales
Indices de Reajuste
Cuaderno de Obra
MUNICIPALIDAD PROVINCIAL DE
TACNA
:
Obra
MEJORAMIENTO INTEGRAL DE LA INFRAESTRUCTURA Y

EQUIPAMIENTO DE LA I.E.I. N344 NILDA REJAS CHAMBILLA
Contrato No. : Contrato de ejecucin de obra N001-2013-MPT de fecha 13.02.2013

Contratista
: CONSORCIO PACIFICO
Ubicacin
: Ciudad:
Distrito:
Provincia:
TACNA
CIUDAD NUEVA
TACNA
LIQUIDACIN FINAL DE OBRA

Contiene:
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Intereses por demora del Pago de Valorizaciones Mensuales
Calculo de Deduccion del Adelanto en Efectivo y Materiales
Indices de Reajuste
Presupuestos y Metrados de Obra
Cuaderno de Obra
Panel fotogrfico
FICHA DE IDENTIFICACION DE LA OBRA
1 Obra
2 Ubicacin : Regin
Provincia
Distrito
3 Contratista
4 Financiamiento
5 Licitacin Pblica (Deriba a menor cuanta)
6 Adjudicacin de Menor Cuanta
7 Modalidad
8 Presupuesto base, Con IGV
9 Presupuesto base, Sin IGV
10 Contrato No. y fecha
11 Monto del contrato con IGV
12 Monto del contrato, sin IGV
13 Plazo de Ejecucin de Obra, segn bases
14 Plazo original de Ejecucin de Obra
15 Ampliacin de Plazo Parcial N 01
16 Plazo Total de Ejecucin de Obra
19 Adicional de Obra N 01 sin IGV
20 Deductivo de Obra N 01 sin IGV
21 Adicional de Obra N 02 sin IGV
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
MEJORAMIENTO INTEGRAL DE LA INFRAESTRUCTURA Y

EQUIPAMIENTO DE LA I.E.I. N344 NILDA REJAS CHAMBILLA
TACNA
TACNA
CIUDAD NUEVA
CONSORCIO PACIFICO
Con financiamiento del Gobierno Central
N 005-2012-CE/MPT
N 160-2012-MPT
A SUMA ALZADA
S/. 2,582,800.49
S/. 2,188,813.97
Contrato de ejecucin de obra N001-2013-MPT de fecha 13.02.2013
S/. 2,255,293.11
S/. 1,911,265.35
210 d.c.
210 d.c.
46 das (con Resolucin de Alcalda N 1425
13 de fecha 26.09.2013)
256 Das Calendario

S/. 221,001.30 - R.A. N
14 de fecha
NO ENCONTRADO
S/. 88,701.72 - R.A. N 1426 13 de fecha 26.09.2013
LIQUIDACION FINAL DE CONTRATO DE OBRA

OBRA :
MEJORAMIENTO INTEGRAL DE LA INFRAESTRUCTURA Y EQUIPAMIENTO DE LA I.E.I. N344 NILDA REJAS
CONTRATISTA CONSORCIO PACIFICO

Adjudicacin de Menor Cuanta N 160-2012-MPT
CONCEPTO
A CARGO DEL
CONTRATISTA
EFECTIVO
0.00
0.00
II
ADELANTOS
0.00
0.00
III
MULTA POR ATRASO DE OBRA
212,149.72
38,186.95
212,149.72
38,186.95
SUB TOTAL
S/.
TOTAL A FAVOR DEL CONTRATISTA S/.

I.
II
IGV
AUTORIZADO Y PAGADO
- En efectivo
- I.G.V.
AUTORIZADO Y PAGADO
1.1.0
AUTORIZADO
1.1.1
Monto Vigente
1.1.2
Deduccion de contrato principal
1.1.3
Reintegros Netos Contrato Principal
1.1.4
Mobiliario y equipo
1.1.5
Adicional N 01
1.1.6
Deduccion de ADICIONAL 1
1.1.7
Reintegros Netos Adicional de obra N 01
1.1.8
Modificacin por cambio de material (sin IGV)
1.1.9
Interes por demora de pago
SUB TOTAL
I.G.V. (18%)
TOTAL
1.2.0
PAGADO
1.2.1
Monto Vigente
1.2.2
Deduccion de contrato principal
1.2.3
Reintegros Netos Contrato Principal
1.2.4
Mobiliario y equipo
1.2.5
Adicional N 01
1.2.6
Deduccion de ADICIONAL 1
1.2.7
Reintegros Netos Adicional de obra N 01
1.2.8
Modificacin por cambio de material (sin IGV)
1.2.9
Interes por demora de pago
1.2.10 RETENCION - Por Garanta de Fiel Cumplimiento
SUBTOTAL
I.G.V.
TOTAL
SALDO A FAVOR DEL CONTRATISTA
- En efectivo
- I.G.V.
TOTAL
ADELANTOS
2.1.0
CONCEDIDOS
2.1.1
Directo
2.1.2
Materiales
2.2.0
AMORTIZADOS
2.2.1
Directo
2.2.2
Materiales
SALDO A CARGO DEL CONTRATISTA
51,976.72
1,733,600.09
-223.89
50,187.81
177,665.25
210,231.82
-557.48
12,147.59
-32,986.82
3,517.24
1,733,600.09
0.00
0.00
177,665.25
210,231.83
0.00
0.00
-32,986.82
0.00
-191,126.53
0.00
0.00
0.00
0.00
III
MULTA POR ATRASO DE OBRA

3.1.0
AUTORIZADA
3.2.0
DESCONTADA
SALDO A CARGO DEL CONTRATISTA
212,149.72
212,149.72
N FINAL DE CONTRATO DE OBRA
RAESTRUCTURA Y EQUIPAMIENTO DE LA I.E.I. N344 NILDA REJAS CHAMBILLA
A FAVOR DEL
CONTRATISTA
EFECTIVO
IGV
256,197.79
46,115.60
256,197.79
46,115.60
51,976.72
2,153,581.61
387,644.69
2,541,226.30
1,897,383.82
341,529.09
2,238,912.91
256,197.79
46,115.60
302,313.39
0.00
0.00
0.00
212,149.72
212,149.72
212,149.72
MONTO ACTUALIZADO DEL CONTRATO

ENTIDAD : MUNICIPALIDAD DISTRITAL DE SAN JUAN BAUTISTA
OBRA : "CONSTRUCCIN DE PISTAS Y VEREDAS DE LAS AV. LAS AMERICAS, FRANCISCO BOLOGNESI, VICTORIA DE
AYACUCHO Y EL JR. 8 DE DICIEMBRE DEL DISTRITO DE SAN JUAN BAUTISTA HUAMANGA - AYACUCHO"
CONTRATISTA : V & V CONTRATISTAS GENERALES S.R.L.
MONTO DEL CONTRATO:

Descripcin
Monto aprobado con Resolucin
Deductivo de Obra N 01
Deductivo de Obra N 02
1,911,265.35
Monto sin IGV
1,911,265.35
-27,328.09
-20,517.66
Sin IGV
IGV
344,027.76
(4,919.06)
(3,693.18)
Total con IGV

2,255,293.11
(32,247.15)
(24,210.84)
MONTO VIGENTE DEL CONTRATO
1,863,419.60
335,415.52
2,198,835.12
ADICIONALES DE OBRA
Descripcin
por Adicional N 01
por Adicional N 02
MONTO VIGENTE DEL CONTRATO
Monto sin IGV

72,699.11
60,058.21
132,757.32
IGV
13,085.84
10,810.48
23,896.32
Total con IGV

85,784.95
70,868.69
156,653.64
1,996,176.92
359,311.84
2,355,488.76
TOTAL
VALORIZACIONES PAGADAS
Obra:
LP:
Contratista:
Valorizacin
Monto S/.
1 - Obra
2 - Obra
3 - Obra
4 - Obra
5 - Obra
6 - Obra
7 - Obra
A
7,674.45
177,404.66
233,886.50
229,835.34
368,402.43
242,838.60
93,133.45
1,353,175.43
Valorizacin
Monto S/.
ADICIONAL N 01
ADICIONAL N 02
A
72,699.11
60,058.21
132,757.32
MEJORAMIENTO INTEGRAL DE LA INFRAESTRUCTURA Y EQUIPAMIENTO DE LA I.E.I. N344 NILDA REJAS CHAMBILLA

N 005-2012-CE/MPT
CONSORCIO PACIFICO
Amortizacion
Adelantos
B
VALORIZAC.
NETA
( VN )
VN = A - B
7,674.45
177,404.66
233,886.50
229,835.34
368,402.43
242,838.60
93,133.45
1,353,175.43
VALORIZAC.
NETA
( VN )
VN = A - B
0.00
72,699.11
0.00
60,058.21
0.00
132,757.32
Otras Deducciones ( E )
NETO PAGADO
Reajustes
84.42
2,136.53
3,865.90
4,491.35
8,662.15
23,089.44
-4,020.78
38,309.01
Amortizacion
Adelantos
Reajustes
FG
Otras Deducciones ( E )
Gastos de
Multa
Licit. y Pub.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ADELANTOS
Efectivo
Materiales
Efectivo
VN - FG - E
7,758.87
179,541.19
237,752.40
234,326.69
377,064.58
265,928.03
89,112.66
1,391,484.42
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
1,396.60
32,317.41
42,795.43
42,178.80
67,871.62
47,867.05
16,040.28
250,467.18
NETO PAGADO
Efectivo
VN - FG - E
72,699.11
0.00
72,699.11
IGV
13,085.84
0.00
13,085.84
NETO PAGADO
Efectivo
1
2
IGV
IGV
0.00
0.00
0.00
0.00
0.00
0.00
1,464,183.53
263,553.02
ZACIONES PAGADAS
UCTURA Y EQUIPAMIENTO DE LA I.E.I. N344 NILDA REJAS CHAMBILLA
Distrito: CIUDAD NUEVA

Provincia: TACNA
Dpto : TACNA
Comprob. de Pago
Factura
Fecha de
No
Cobranza
001-1453
001-1454
001-1464
001-1472
001-1477
001-1480
001-1487
07/03/13
20/03/13
16/04/13
17/05/13
20/06/13
26/07/13
19/06/13
Comprob. de Pago
Fecha de
No
Cobranza
Comprob. de Pago
Fecha de
No
Cobranza
DEMORAS EN LOS
PAGOS
OBSERVACIONES
DEMORAS EN LOS
PAGOS
OBSERVACIONES
RESUMEN DE VALORIZACIONES
OBRA
SUB PRESUPUESTO
VALORIZACION DE VALORIZACION
OBRA N 01 DE OBRA N 02 MARZO 2013
ABRIL 2013
VALORIZACION
DE OBRA N 03 MAYO 2013
VALORIZACION
DE OBRA N 04 JUNIO 2013
VALORIZACION
DE OBRA N 05 JULIO 2013
VALORIZACION
DE OBRA N 06 AGOSTO 2013
VALORIZACION
DE OBRA N 07 SETIEMBRE 2013
1,0 VALORIZACIONES
1,1 Monto Valorizado (V) ( Sin I.G.V )
S/. 7,674.45
S/. 177,404.66
S/. 233,886.50
S/. 229,835.34
S/. 368,402.43
S/. 242,838.60
S/. 84.42
S/. 2,136.53
S/. 3,865.90
S/. 4,491.35
S/. 8,662.15
S/. 23,089.44
S/. 7,758.87
S/. 179,541.19
S/. 237,752.40
S/. 234,326.69
S/. 377,064.58
S/. 265,928.04
2,1 Adelanto en efectivo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
2.2 Adelanto para materiales
S/. 0.00
S/. 70,961.86
S/. 93,554.60
S/. 91,934.14
S/. 147,360.97
S/. 117,135.44
Total amortizacin de adelantos (a)
S/. 0.00
S/. 70,961.86
S/. 93,554.60
S/. 91,934.14
S/. 147,360.97
S/. 117,135.44
3,1 Deduccion por Adelanto en Efectivo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
3,2 Deduccion por Adelanto de Materiales
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
Total de Deducciones (b)
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
1,3 Reajustes ( R)
Valorizacin bruta ( Vb = V + R )
2,0 AMORTIZACION DE ADELANTOS
3,0 DEDUCCIONES
4,0 VALORIZACION NETA ( Vn = Vb - a)
S/. 7,758.87
S/. 108,579.33
S/. 144,197.80
S/. 142,392.55
S/. 229,703.61
S/. 148,792.60
5,1 Costo Directo ( Vn )
S/. 7,758.87
S/. 108,579.33
S/. 144,197.80
S/. 142,392.55
S/. 229,703.61
S/. 148,792.60
5,2 I.G.V (18% de Vn)
S/. 1,396.60
S/. 19,544.28
S/. 25,955.60
S/. 25,630.66
S/. 41,346.65
S/. 26,782.67
Neto a pagar, incluido IGV
S/. 9,155.47
S/. 128,123.61
S/. 170,153.40
S/. 168,023.21
S/. 271,050.26
S/. 175,575.27
5,0 TOTAL A PAGAR POR VALORIZACIN
LORIZACIONES
OBRA
VALORIZACION
VALORIZACION
DE OBRA N 08 - DE OBRA N 09 OCTUBRE 2013 NOVIEMBRE 2013
TOTAL
S/. 93,133.45
S/. 1,353,175.43
-S/. 4,020.78
S/. 38,309.01
S/. 89,112.67
S/. 1,391,484.44
S/. 0.00
S/. 0.00
S/. 40,499.52
S/. 561,446.53
S/. 40,499.52
S/. 561,446.53
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 48,613.15
S/. 830,037.91
S/. 48,613.15
S/. 830,037.91
S/. 8,750.37
S/. 149,406.82
S/. 57,363.52
S/. 979,444.73

SUPRES. 001 DEMOLICION Y EXPLANACIONES
ENERO DE 2015
Obra
Entidad
Subpresupuesto
Ubicacin
Contratista
Valor Referencial
Presupuesto Contratado
Factor de Relacion
Iten
01.00.00
01.01.00
01.01.01
01.01.02
01.01.03
01.01.04
01.01.05
01.02.00
01.02.01
01.02.02
01.02.03
01.02.04
01.02.05
01.02.08
01.02.09
01.02.10
01.02.11
01.02.12
01.02.13
01.02.14
01.02.15
01.02.16
01.02.18
01.02.19
01.02.20
01.04.00
01.04.01
01.04.02
01.04.11
01.04.12
: MEJORAMIENTO INTEGRAL DE LA INFRAESTRUCTURA Y EQUIPAMIENTO DE LA I.E.I. N344 NILDA REJAS CHAMBILLA

: MUNICIPALIDAD PROVINCIAL DE TACNA
: 001 DEMOLICION Y EXPLANACIONES
: CIUDAD NUEVA - TACNA - TACNA
S/. 2,582,800.49
incluido el I.G.V.
S/. 2,255,293.11
incluido el I.G.V.
89.087%
Descripcin
DEMOLICIONES Y EXPLANACIONES
OBRAS PROVISIONALES
CARTEL DE IDENTIFICACION DE LA OBRA 2.40X3.60M
AGUA PARA LA OBRA
ELECTRICIDAD PARA LA OBRA
CERCO PROVISIONAL DE ESTERAS
CASETA DE GUARDIANIA, ALMACEN Y OFICINA DEL RESIDENTE
TRABAJOS DE DEMOLICIONES Y DESMONTAJES
DESMONTAJE DE PUERTAS
DESMONTAJE DE VENTANAS
DESMONTAJE DE JUEGOS INFANTILES
DESMONTAJE DE ARTEFACTOS ELECTRICOS
DESMONTAJE DE APARATOS SANITARIOS
DESMONTAJE DE ASTA DE BANDERA Y DEMOLICION DE PEDESTAL
DESMONTAJE DE AULAS PREFABRICADAS
DEMOLICION DE MURO DE BLOQUETA
DEMOLICION DE DE COLUMNAS DE CONCRETO ARMADO
DEMOLICION DE SOBRECIMIENTO DE CONCRETO E=0.15 m
DEMOLICION DE PISOS Y VEREDAS DE CONCRETO SIMPLE E= 0.15m
DEMOLICION DE CIMIENTOS Y MUROS DE CONTENCION EN JARDINERAS
DEMOLICION DE SARDINEL DE ALBAILERIA H=0.35 m
DEMOLICION DE AULAS EXISTENTES C/MAQUINARIA PESADA
EXTRACCION C/RETROEXCAVADORA DE TRONCOS Y RAICES EXISTENTES
ACARREO DE MATERIAL DEMOLIDO
CARGUIO Y ELIMINACION DE MATERIAL DEMOLIDO
MOVIMIENTO DE TIERRAS
TRAZO Y REPLANTEO GENERAL EN ZONA DE MOVIMIENTO DE TIERRAS
CORTE DE MATERIAL SUELTO CON MAQUINARIA
ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINARIA
RELLENO CON MATERIAL PROPIO
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB-TOTAL
FACTOR DE RELACION
SUB TOTAL
I.G.V
TOTAL PRESUPUESTO
Und
Cantidad
PLAZO DE EJECUCION
AMPLIACION DE PLAZO N 01
FECHA DE INICIO DE OBRA
FECHA DE TERMINO
Contractual
P.U.
Parcial
und
glb
glb
m
m2
1.00
1.00
1.00
168.86
64.00
506.01
3,249.55
2,029.77
25.12
87.51
506.01
3,249.55
2,029.77
4,241.76
5,600.64
m2
m2
und
und
und
und
m2
m2
m3
m3
m2
m3
m2
m2
und
m3
m3
15.52
20.36
7.00
4.00
12.00
1.00
83.86
440.32
9.36
17.45
1,097.18
130.74
15.43
102.18
1.00
492.68
591.21
5.93
7.42
15.70
6.29
13.09
242.66
4.71
13.66
159.14
69.52
25.39
227.32
1.27
53.18
156.96
5.60
26.16
92.03
151.07
109.90
25.16
157.08
242.66
394.98
6,014.77
1,489.55
1,213.12
27,857.40
29,719.82
19.60
5,433.93
156.96
2,759.01
15,466.05
m2
m3
m3
m3
4,974.43
567.01
628.34
43.39
0.69
5.74
21.08
28.67
3,432.36
3,254.64
13,245.41
1,243.99
10%
5%
89.087%
18%
S/. 128,107.22
S/.
12,810.72
S/.
6,405.36
=============
S/. 147,323.30
S/. 131,245.92
=============
S/. 131,245.92
S/.
23,624.27
S/.
EJECUTADO
Parcial
Cantidad
1.00
1.00
1.00
168.86
64.00
15.52
20.36
7.00
4.00
12.00
1.00
83.86
440.32
9.36
17.45
1,097.18
130.74
15.43
102.18
1.00
492.68
591.21
4,974.43
567.01
628.34
43.39
S/.
S/.
S/.
Cantidad
ADICIONAL N 01
Parcial
DEDUCTIVO N 01
Cantidad
Parcial
506.01
3,249.55
2,029.77
4,241.76
5,600.64
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
92.03
151.07
109.90
25.16
157.08
242.66
394.98
6,014.77
1,489.55
1,213.12
27,857.40
29,719.82
19.60
5,433.93
156.96
2,759.01
15,466.05
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
99.98%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
3,432.36
3,254.64
13,245.41
1,243.99
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/.
S/.
128,107.22
12,810.72
6,405.36
==========
147,323.30
131,245.92
==========
131,245.92
23,624.27
154,870.19 S/.
154,870.19
S/.
S/.
: 210 DIAS CALENDARIO

: 01 de Marzo de 2013
: 11 de Noviembre de 2013
S/.
S/.
S/.
100.00%
S/.
S/.
S/.
S/.
S/.
==========
==========
-
S/.
S/.
S/.
0.00%
S/.
S/.
S/.
S/.
S/.
==========
==========
-
0.00%
Obra
Entidad
Subpresupuesto
Ubicacin
Contratista
Valor Referencial
Factor de Relacion
Iten
02.00.00
02.03.00
02.03.01
02.03.02
02.04.00
02.04.03
02.04.04
02.04.05
02.04.07
02.04.08
02.04.09
Descripcin
ZONA ADMINISTRATIVA
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO INICIO DE OBRA
TRAZO Y REPLANTEO GENERAL DE LA OBRA
ESCARIFICADO DE TERRENO NATURAL
EXCAVACION DE ZANJAS PARA ZAPATAS
EXCAVACION DE ZANJAS PARA CIMENTACION
ACARREO DE MATERIAL EXCEDENTE HASTA 30 M
RELLENO COMPACTADO C/MATERIAL PROPIO + 30% DE AFIRMADO
Iten
02.04.10
02.04.11
02.05.00
02.05.02
02.05.03
02.05.04
02.05.05
02.05.08
02.05.09
02.05.13
02.06.00
02.06.01
02.06.01.1
02.06.01.2
02.06.03
02.06.03.1
02.06.03.2
02.06.03.3
02.06.04
02.06.04.1
02.06.04.2
02.06.04.3
02.06.04.4
02.06.06
Descripcin
NIVELACION Y COMPACTADO C/EQUIPO P/PISOS Y VEREDAS

ELIMINACION DE MATERIAL EXCEDENTE MANUAL C/VOLQUETE
OBRAS DE CONCRETO SIMPLE
CONCRETO CICLOPEO F'C=80 KG/CM2 + 30% PG TAMAO MAX. 8"
CONCRETO CICLOPEO 1:10 C:H +30% PG
CONCRETO F'C=100 KG/CM2 EN SOBRECIMIENTOS
ENCOFRADO Y DESENCOFRADO PARA SOBRECIMIENTO
BASE GRANULAR E=0.10 M
CONCRETO EN FALSO PISO E=0.10m F'C=100 KG/CM2 ACABADO FROTAC
CONCRETO EN VEREDAS DE 4" ACABADO CEMENTO PULIDO F'C= 140 KG
OBRAS DE CONCRETO ARMADO
ZAPATAS
CONCRETO EN ZAPATAS F'C=210 KG/CM2
ACERO GRADO 60 EN ZAPATAS
SOBRECIMIENTO ARMADO
CONCRETO F'C=175 KG/CM2 EN SOBRECIMIENTOS ARMADOS
ACERO GRADO 60 EN SOBRECIMENTOS
COLUMNAS
CONCRETO EN COLUMNAS F'C=210 KG/CM2 CEMENTO TIPO I
CEMENTO EN COLUMNAS F'C=210 KG/CM2 CEMENTO TIPO V
ENCOFRADO Y DESENCOFRADO CARAVISTA EN COLUMNAS
ACERO GRADO 60 EN COLUMNAS
VIGAS
Iten
02.06.06.1
02.06.06.2
02.06.06.3
02.06.07
02.06.07.1
02.06.07.2
02.06.07.3
02.06.07.4
02.06.09
02.06.09.1
02.06.09.2
02.06.09.3
02.06.11
02.06.11.1
02.06.11.2
02.06.11.3
02.07.00
02.07.01
02.07.02
02.08.00
02.08.01
02.08.02
02.09.00
02.09.01
Descripcin
CONCRETO EN VIGAS F'C=210 KG/CM2

ENCOFRADO Y DESENCOFRADO CARAVISTA EN VIGAS
ACERO GRADO 60 EN VIGAS
LOSA ALIGERADA
CONCRETO EN LOSAS ALIGERADAS F'C=210 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS ALIGERADAS
ACERO GRADO 60 EN LOSAS ALIGERADAS
LADRILLO HUECO DE ARCILLA 15x30x30 CM P/TECHO ALIGERADO
COLUMNAS Y VIGAS DE AMARRE
CONCRETO EN COLUMNETAS Y VIGAS DE AMARRE F'C=210 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNETAS Y VIGAS DE
GARGOLAS
GARGOLA DE CONCRETO
ENCOFRADO Y DESENCOFRADO NORMAL EN GARGOLA DE CONCRETO
ACERO GRADO 60 EN GARGOLA
ALBAILERIA Y TABIQUES
MURO DE LADRILLO DE ARCILLA DE 24x14x10 cm DE CABEZA
MURO DE LADRILLO DE ARCILLA DE 24x14x10 cm DE SOGA
REVOQUES ENLUCIDOS Y MOLDURAS
TARRAJEO MUROS INTERIORES Y EXTERIORES INCLUYE BRUAS
TARRAJEO DE CIELO RASO INCLUYE BRUAS
PISOS Y PAVIMENTOS
PISO CERAMICO 0.30 X 0.30 M
Iten
02.09.02
02.10.00
02.10.01
02.11.00
02.11.02
02.12.00
02.12.01
02.12.02
02.13.00
02.13.01
02.13.03
02.15.00
02.15.01
02.15.03
02.15.04
02.15.05
02.16.00
02.16.01
02.17.00
02.17.01
02.17.02
02.17.03
02.17.04
02.17.05
Descripcin

ZOCALOS
ZOCALO DE CERAMICO DE 20X30CM
CONTRAZOCALOS
CONTRAZOCALO DE CEMENTO PULIDO DE H= 10 cm
CUBIERTAS
COBERTURA DE LADRILLO PASTELERO DE 20 x 20 cm, C/TORTA DE BARR
IMPERMEABILIZACION DE COBERTURA DE LADRILLO PASTELERO
CARPINTERIA DE MADERA
PUERTA DE MADERA CEDRO TIPO TABLERO C/MARCO DE 2" x 4"
VENTANA DE MADERA CEDRO C/MARCO DE 2" x 4"
CERRAJERIA
CERRADURA TIPO PARCHE 3 GOLPES
CERROJO TIPO SAPITO
BISAGRA ALUMINIZADA DE 4"
BISAGRA ALUMINIZADA DE 2 1/2"
VIDRIOS, CRISTALES Y SIMILARES
VIDRIO SEMIDOBLE EN VENTANAS
PINTURA
PINTURA LATEX EN MUROS INTERIORES Y EXTERIORES
PINTURA LATEX EN CIELO RASO
PINTURA EN PUERTAS CON BARNIZ 2 MANOS
PINTURA EN VENTANAS C/BARNIZ 2 MANOS
PINTURA LATEX EN VIGAS Y COLUMNAS
Iten
02.18.00
02.18.01
02.18.08
02.19.00
02.19.01
02.19.03
02.20.00
02.20.01
02.20.02
02.20.03
02.20.04
02.20.05
02.20.06
02.20.07
02.20.08
02.20.09
02.21.00
02.21.01
02.21.02
02.21.03
02.21.04
02.22.00
02.22.01
02.22.02
Descripcin
VARIOS
JUNTA DE DILATACION C/ESPUMA PLASTICA +JEBE MICROPOROSO
ENCHAPE C/CONCRETO COMPRIMIDO DE 4"x8"x1" EN MURO C/MEZCLA 1
APARATOS SANITARIOS
INODORO TANQUE BAJO COLOR BLANCO
LAVATORIO DE LOZA 01 LLAVE
INSTALACIONES SANITARIAS
EXCAVACION DE ZANJAS P/RED DE DESAGUE
SALIDA DE DESAGUE EN PVC 2"
SALIDA PVC SAL 2" P/VENTILACION
TUBERIA PVC SAL 2"
TUBERIA PVC SAL 4"
SUMIDERO DE BRONCE DE 2"
REGISTRO ROSCADO DE BRONCE DE 4"
RED DE AGUA
SALIDA DE AGUA FRIA CON TUBERIA DE PVC-SAP 1/2"
RED DE DISTRIBUCION TUBERIA PVC SAP 1/2"
VALVULA COMPUERTA DE BRONCE DE 1/2"
PRUEBA HIDRAULICA
INSTALACIONES ELECTRICAS
SALIDA PARA CENTRO DE LUZ
SALIDA PARA INTERRUPTORES
Iten
02.22.03
02.22.04
02.23.00
02.23.01
02.23.02
02.23.04
02.23.07
Descripcin
SALIDA PARA TOMACORRIENTES

TABLERO DE DISTRIBUCIN
APARATOS ELECTRICOS
FLUORESCENTE CIRCULAR 1x32 w ADOSABLE
FLUORESCENTE LINEAL 2 x 40 w
INTERRUPTOR SIMPLE
TOMACORRIENTE DOBLE C/PUESTA TIERRA
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB-TOTAL
FACTOR DE RELACION
SUB TOTAL
I.G.V
TOTAL PRESUPUESTO
SUPRES. 002 ZONA ADMINISTRAT

ENERO DE 2015
: 002 ZONA ADMINISTRATIVA
S/. 2,582,800.49
incluido el I.G.V.
S/. 2,255,293.11
incluido el I.G.V.
89.087%
Descripcin
Und
Cantidad
Contractual
P.U.
OBRA
E LA OBRA
m2
m2
46.48
46.48
0.53
1.02
URAL
PATAS
MENTACION
m3
m3
m3
m3
m3
m3
39.57
27.73
10.77
13.39
28.67
11.87
23.87
27.27
23.87
19.10
15.91
66.09
TE HASTA 30 M
IAL PROPIO + 30% DE AFIRMADO
Descripcin
Und
Cantidad
Contractual
P.U.
QUIPO P/PISOS Y VEREDAS

DENTE MANUAL C/VOLQUETE
m2
m3
39.57
37.27
2.23
21.08
CM2 + 30% PG TAMAO MAX. 8"

0% PG
OBRECIMIENTOS
PARA SOBRECIMIENTO
m3
m3
m3
m2
m2
m2
m2
7.51
9.21
1.57
17.67
39.57
39.57
4.71
150.46
162.56
235.61
32.48
9.02
23.41
33.25
KG/CM2
m3
kg
8.16
326.79
321.50
3.55
OBRECIMIENTOS ARMADOS
PARA SOBRECIMIENTO
NTOS
m3
m2
kg
0.13
2.35
60.73
316.02
32.48
3.52
0 KG/CM2 CEMENTO TIPO I

KG/CM2 CEMENTO TIPO V
CARAVISTA EN COLUMNAS
m3
m3
m2
kg
11.20
3.50
45.05
811.14
374.98
429.41
44.94
3.55
0m F'C=100 KG/CM2 ACABADO FROTACHADO

CABADO CEMENTO PULIDO F'C= 140 KG/CM2 INC. BRUADO
Descripcin
Und
Cantidad
Contractual
P.U.
CM2
CARAVISTA EN VIGAS
m3
m2
kg
3.51
22.57
502.37
293.01
69.07
3.55
AS F'C=210 KG/CM2
NORMAL EN LOSAS ALIGERADAS
ERADAS
30x30 CM P/TECHO ALIGERADO
m3
m2
kg
und
3.20
36.60
155.63
311.30
283.32
41.84
3.52
3.06
GAS DE AMARRE F'C=210 KG/CM2

NORMAL EN COLUMNETAS Y VIGAS DE AMARRE
ERADAS
m3
m2
kg
0.71
14.93
127.82
327.42
33.64
3.52
NORMAL EN GARGOLA DE CONCRETO
und
m2
kg
1.00
0.36
3.56
36.14
18.54
3.52
m2
m2
28.11
27.29
122.75
75.31
m2
m2
100.43
40.84
21.19
24.60
m2
3.75
42.01
E 24x14x10 cm DE CABEZA
E 24x14x10 cm DE SOGA
RAS
EXTERIORES INCLUYE BRUAS
YE BRUAS
Descripcin
Und
Cantidad
Contractual
P.U.
m2
31.42
57.29
CM
m2
12.80
56.65
ULIDO DE H= 10 cm
ML
37.34
6.35
LERO DE 20 x 20 cm, C/TORTA DE BARRO

TURA DE LADRILLO PASTELERO
m2
m2
48.37
48.37
53.02
3.43
TABLERO C/MARCO DE 2" x 4"

ARCO DE 2" x 4"
m2
m2
12.40
17.94
386.82
367.35
PES
und
und
und
und
4.00
8.00
15.00
29.00
66.52
12.88
10.84
9.09
p2
191.58
7.22
m2
m2
m2
m2
m2
113.77
36.60
9.57
17.94
50.36
11.43
9.35
8.54
9.40
9.94
IORES Y EXTERIORES
Z 2 MANOS
2 MANOS
MNAS
Descripcin
Und
Cantidad
Contractual
P.U.
m
m2
11.17
9.11
7.81
82.19
LANCO
pza
pza
1.00
1.00
213.36
219.47
E DESAGUE
m3
m3
pto
pto
pto
ML
ML
pza
pza
0.24
0.24
1.00
1.00
1.00
2.00
0.50
1.00
1.00
24.33
19.10
35.16
39.86
49.24
6.63
7.58
34.85
21.89
pto
ML
und
glb
2.00
8.92
1.00
1.00
61.16
7.83
63.33
174.35
pto
und
8.00
3.00
48.74
51.84
PLASTICA +JEBE MICROPOROSO

MIDO DE 4"x8"x1" EN MURO C/MEZCLA 1:4 BASE 2 CM
DE 4"
IA DE PVC-SAP 1/2"
VC SAP 1/2"
E DE 1/2"
w ADOSABLE
TA TIERRA
Descripcin
Und
Cantidad
Contractual
P.U.
und
und
2.00
1.00
42.46
1,592.38
und
und
und
und
2.00
5.00
5.00
12.00
55.92
54.08
14.20
23.04
10%
5%
89.087%
18%
FINAL DE OBRA
A ADMINISTRATIVA
DE 2015
PLAZO DE EJECUCION
FECHA DE TERMINO
ntractual
Parcial
Cantidad
24.63
47.41
944.54
756.20
257.08
255.75
456.14
784.49
46.48
46.48
39.57
27.73
10.77
13.39
28.67
11.87
EJECUTADO
Parcial
24.63
47.41
100.00%
100.00%
944.54
756.20
257.08
255.75
456.14
784.49
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ntractual
Parcial
88.24
785.65
1,129.95
1,497.18
369.91
573.92
356.92
926.33
156.61
2,623.44
1,160.10
41.08
76.33
213.77
4,199.78
1,502.94
2,024.55
2,879.55
Cantidad
39.57
37.27
7.51
9.21
1.57
17.67
39.57
39.57
4.71
8.16
326.79
0.13
2.35
60.73
11.20
3.50
45.05
811.14
-
EJECUTADO
Parcial
88.24
785.65
100.00%
100.00%
1,129.95
1,497.18
369.91
573.92
356.92
926.33
156.61
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
2,623.44
1,160.10
100.00%
100.00%
41.08
76.33
213.77
100.00%
100.00%
100.00%
4,199.78
1,502.94
2,024.55
2,879.55
100.00%
100.00%
100.00%
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ntractual
Parcial
Cantidad
1,028.47
1,558.91
1,783.41
906.62
1,531.34
547.82
952.58
232.47
502.25
449.93
36.14
6.67
12.53
3,450.50
2,055.21
2,128.11
1,004.66
157.54
3.51
22.57
502.37
3.20
36.60
155.63
311.30
0.71
14.93
127.82
1.00
0.36
3.56
28.11
27.29
100.43
40.84
3.75
EJECUTADO
Parcial
1,028.47
1,558.91
1,783.41
100.00%
100.00%
100.00%
906.62
1,531.34
547.82
952.58
100.00%
100.00%
100.00%
100.00%
232.47
502.25
449.93
100.00%
100.00%
100.00%
36.14
6.67
12.53
100.00%
100.00%
100.00%
3,450.50
2,055.21
100.00%
100.00%
2,128.11
1,004.66
100.00%
100.00%
157.54
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ntractual
Parcial
1,800.05
725.12
237.11
2,564.58
165.91
4,796.57
6,590.26
266.08
103.04
162.60
263.61
1,383.21
1,300.39
342.21
81.73
168.64
500.58
Cantidad
31.42
12.80
37.34
48.37
48.37
12.40
17.94
4.00
8.00
15.00
29.00
191.58
113.77
36.60
9.57
17.94
50.36
EJECUTADO
Parcial
1,800.05
100.00%
725.12
100.00%
237.11
100.00%
2,564.58
165.91
100.00%
100.00%
4,796.57
6,590.26
100.00%
100.00%
266.08
103.04
162.60
263.61
100.00%
100.00%
100.00%
100.00%
1,383.21
100.00%
1,300.39
342.21
81.73
168.64
500.58
100.00%
100.00%
100.00%
100.00%
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ntractual
Parcial
Cantidad
87.24
748.75
213.36
219.47
5.84
4.58
35.16
39.86
49.24
13.26
3.79
34.85
21.89
122.32
69.84
63.33
174.35
389.92
155.52
11.17
9.11
1.00
1.00
0.24
0.24
1.00
1.00
1.00
2.00
0.50
1.00
1.00
2.00
8.92
1.00
1.00
8.00
3.00
EJECUTADO
Parcial
87.24
748.75
100.00%
100.00%
213.36
219.47
100.00%
100.00%
5.84
4.58
35.16
39.86
49.24
13.26
3.79
34.85
21.89
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
122.32
69.84
63.33
174.35
100.00%
100.00%
100.00%
100.00%
389.92
155.52
100.00%
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ntractual
Parcial
Cantidad
84.92
1,592.38
2.00
1.00
2.00
5.00
5.00
12.00
111.84
270.40
71.00
276.48
S/.
68,788.93
S/.
6,878.89
S/.
3,439.45
=============
S/.
79,107.27
S/.
70,474.30
=============
S/.
70,474.30
S/.
12,685.37
S/.
EJECUTADO
Parcial
S/.
S/.
S/.
84.92
1,592.38
100.00%
100.00%
111.84
270.40
71.00
276.48
100.00%
100.00%
100.00%
100.00%
S/.
S/.
68,788.90
6,878.89
3,439.45
==========
79,107.24
70,474.27
==========
70,474.27
12,685.37
83,159.67 S/.
83,159.64
S/.
S/.
Cantidad
S/.
S/.
S/.
100.00%
DEDUCTIVO N 01
Parcial
S/.
S/.
S/.
S/.
S/.
==========
==========
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DEDUCTIVO N 02
Cantidad
Parcial
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
==========
==========
-
0.00%

SUPRES. 003 CONSTRUCCION SALA DE COMPUTO Y SS HH
ENERO DE 2015
Obra
Entidad
Subpresupuesto
Ubicacin
Contratista
Valor Referencial
Factor de Relacion
Iten
03.00.00
03.03.00
03.03.01
03.03.02
03.04.00
03.04.03
03.04.04
03.04.05
03.04.07
03.04.08
03.04.09
03.04.10
03.04.11
03.05.00
03.05.01
03.05.02
03.05.03
03.05.04
03.05.05
03.05.08
03.05.09
03.06.00
03.06.01
03.06.01.1
03.06.01.2
03.06.02
03.06.02.1
03.06.02.2
03.06.02.3
03.06.03
03.06.03.1
03.06.03.2
03.06.03.3
03.06.04
03.06.04.1
03.06.04.2
03.06.04.3
03.06.04.4
03.06.06
03.06.06.1
03.06.06.2
03.06.06.3
03.06.07
03.06.07.1
03.06.07.2
03.06.07.3
03.06.07.4
03.06.09
03.06.09.1
03.06.09.2
03.06.09.3
03.06.11

: 003 CONSTRUCCION SALA DE COMPUTO Y SS HH
S/. 2,582,800.49
incluido el I.G.V.
S/. 2,255,293.11
incluido el I.G.V.
89.087%
Descripcin
CONSTRUCCION SALA DE COMPUTO Y SS HH

SOLADO DE 4" EN ZAPATAS C/MEZCLA 1:12 C:H
CONCRETO EN FALSO PISO E=0.10m F'C=100 KG/CM2 ACABADO FROTACHADO
ZAPATAS
VIGAS DE CIMENTACION
COLUMNAS
VIGAS
LOSA ALIGERADA
ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNETAS Y VIGAS DE AMARRE
GARGOLAS
Und
Cantidad
PLAZO DE EJECUCION
FECHA DE TERMINO
Contractual
P.U.
Parcial
m2
m2
159.37
159.37
0.53
1.02
84.47
162.56
m3
m3
m3
m3
m3
m3
m2
m3
159.37
66.46
37.01
40.99
76.83
47.81
139.30
99.88
23.87
27.27
23.87
19.10
15.91
66.09
2.23
21.08
3,804.16
1,812.36
883.43
782.91
1,222.37
3,159.76
310.64
2,105.47
m2
m3
m3
m3
m2
m2
m2
5.24
18.76
17.92
5.45
62.85
159.37
159.37
46.90
150.46
162.56
235.61
32.48
9.02
23.41
245.76
2,822.63
2,913.08
1,284.07
2,041.37
1,437.52
3,730.85
m3
kg
19.88
712.30
321.50
3.55
6,391.42
2,528.67
m3
m2
kg
9.97
75.84
1,240.00
312.28
39.04
3.55
3,113.43
2,960.79
4,402.00
m3
m2
kg
1.40
11.17
153.35
316.02
32.48
3.52
442.43
362.80
539.79
m3
m3
m2
kg
12.05
4.19
136.67
2,780.41
374.98
429.41
44.94
3.55
4,518.51
1,799.23
6,141.95
9,870.46
m3
m2
kg
16.02
96.84
1,663.02
293.01
69.07
3.55
4,694.02
6,688.74
5,903.72
m3
m2
kg
und
13.30
152.05
826.01
1,292.38
283.32
41.84
3.52
3.06
3,768.16
6,361.77
2,907.56
3,954.68
m3
m2
kg
2.30
33.47
312.00
327.42
33.64
3.52
753.07
1,125.93
1,098.24
Cantidad
159.37
159.37
159.37
66.46
37.01
40.99
76.83
47.81
139.30
99.88
5.24
18.76
17.92
5.45
62.85
159.37
159.37
19.88
712.30
9.97
75.84
1,240.00
1.40
11.17
153.35
12.05
4.19
136.67
2,780.41
16.02
96.84
1,663.02
13.30
152.05
826.01
1,292.38
2.30
33.47
312.00
-
EJECUTADO
Parcial

84.47
162.56
100.00%
100.00%
3,804.16
1,812.36
883.43
782.91
1,222.37
3,159.76
310.64
2,105.47
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
245.76
2,822.63
2,913.08
1,284.07
2,041.37
1,437.52
3,730.85
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
6,391.42
2,528.67
100.00%
100.00%
3,113.43
2,960.79
4,402.00
100.00%
100.00%
100.00%
442.43
362.80
539.79
100.00%
100.00%
100.00%
4,518.51
1,799.23
6,141.95
9,870.46
100.00%
100.00%
100.00%
100.00%
4,694.02
6,688.74
5,903.72
100.00%
100.00%
100.00%
3,768.16
6,361.77
2,907.56
3,954.68
100.00%
100.00%
100.00%
100.00%
753.07
1,125.93
1,098.24
100.00%
100.00%
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Iten
03.06.11.1
03.06.11.2
03.06.11.3
Descripcin
GARGOLA DE CONCRETO
Und
und
m2
kg
Cantidad
3.00
1.09
10.67
Contractual
P.U.
36.14
18.54
3.52
Parcial
108.42
20.21
37.56
Cantidad
3.00
1.09
10.67
EJECUTADO
Parcial
108.42
20.21
37.56
100.00%
100.00%
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Iten
03.06.12
03.06.12.1
03.06.12.2
03.06.12.3
03.07.00
03.07.01
03.07.02
03.08.00
03.08.01
03.08.02
03.09.00
03.09.01
03.09.02
03.10.00
03.10.01
03.11.00
03.11.02
03.12.00
03.12.01
03.12.02
03.13.00
03.13.01
03.13.02
03.13.03
03.13.04
03.15.00
03.15.01
03.15.02
03.15.03
03.15.04
03.15.05
03.16.00
03.16.01
03.17.00
03.17.01
03.17.02
03.17.03
03.17.04
03.17.05
03.18.00
03.18.01
03.19.00
03.19.01
03.19.02
03.19.03
03.19.04
03.19.06
03.20.00
03.20.01
03.20.02
03.20.03
03.20.04
03.20.05
03.20.06
03.20.07
03.20.08
03.20.09
03.20.10
03.21.00
03.21.01
03.21.02
03.21.03
03.21.04
03.22.00
03.22.01
Descripcin
MESON DE CONCRETO
CONCRETO EN MESON F'C=210 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL DE MESON
ACERO GRADO 60 EN GARGOLAS
PISOS Y PAVIMENTOS
ZOCALOS
CONTRAZOCALOS
CUBIERTAS
COBERTURA DE LADRILLO PASTELERO DE 20 x 20 cm, C/TORTA DE BARRO
PUERTA DE MADERA CEDRO TIPO 1 TABLERO C/MARCO DE 2" x 4"
PUERTA CONTRAPLACADA DE MADERA CEDRO Y TRIPLAY DE 4 mm
CERRAJERIA
PICAPORTE DE ACERO DE 3" P/PUERTA
CERROJO TIPO SAPITO
PINTURA
VARIOS
APARATOS SANITARIOS
INODORO TANQUE BAJO C/BLANCO DE 1ra. P/NIOS
OVALIN DE LOZA DE SOBREPONER INC. ACCESORIOS
URINARIO CORRIDO REVESTIDO C/CERAMICO DE 20 x 30
TUBERIA PVC SAL 2"
TUBERIA PVC SAL 4"
RED DE AGUA
PRUEBA HIDRAULICA
Und
Cantidad
Contractual
P.U.
Parcial
Cantidad
m3
m2
kg
0.16
1.07
12.14
284.81
42.07
3.79
45.57
45.01
46.01
m2
m2
66.07
73.06
122.75
75.31
8,110.09
5,502.15
m2
m2
183.19
152.05
21.19
24.60
3,881.80
3,740.43
m2
m2
42.88
97.40
42.01
57.29
1,801.39
5,580.05
m2
57.82
56.65
3,275.50
ML
95.20
6.35
604.52
m2
m2
183.80
183.80
53.02
3.43
9,745.08
630.43
m2
m2
m2
m2
5.94
10.20
7.80
27.80
362.24
386.82
215.81
367.35
2,151.71
3,945.56
1,683.32
10,212.33
und
und
und
und
und
4.00
10.00
22.00
18.00
68.00
66.52
8.24
12.88
10.84
9.09
266.08
82.40
283.36
195.12
618.12
p2
302.35
7.22
2,182.97
m2
m2
m2
m2
m2
67.16
152.05
23.94
27.80
233.51
11.43
9.35
8.54
9.40
9.94
767.64
1,421.67
204.45
261.32
2,321.09
36.20
7.81
282.72
pza
pza
pza
pza
pza
2.00
10.00
2.00
9.00
1.00
213.36
213.36
219.47
165.49
131.65
426.72
2,133.60
438.94
1,489.41
131.65
m3
m3
pto
pto
pto
ML
ML
pza
pza
pza
3.15
1.57
12.00
12.00
3.00
32.81
19.22
5.00
3.00
2.00
24.33
19.10
35.16
39.86
49.24
6.63
7.58
34.85
21.89
25.85
76.64
29.99
421.92
478.32
147.72
217.53
145.69
174.25
65.67
51.70
pto
ML
und
glb
23.00
34.45
4.00
1.00
61.16
7.83
63.33
174.35
1,406.68
269.74
253.32
174.35
pto
23.00
48.74
1,121.02
0.16
1.07
12.14
66.07
73.06
183.19
152.05
42.88
97.40
57.82
95.20
183.80
183.80
5.94
10.20
7.80
27.80
4.00
10.00
22.00
18.00
68.00
302.35
67.16
152.05
23.94
27.80
233.51
36.20
2.00
10.00
2.00
9.00
1.00
3.15
1.57
12.00
12.00
3.00
32.81
19.22
5.00
3.00
2.00
23.00
34.45
4.00
1.00
23.00
EJECUTADO
Parcial
45.57
45.01
46.01
100.00%
100.00%
100.00%
8,110.09
5,502.15
100.00%
100.00%
3,881.80
3,740.43
100.00%
100.00%
1,801.39
5,580.05
100.00%
100.00%
3,275.50
100.00%
604.52
100.00%
9,745.08
630.43
100.00%
100.00%
2,151.71
3,945.56
1,683.32
10,212.33
100.00%
100.00%
100.00%
100.00%
266.08
82.40
283.36
195.12
618.12
100.00%
100.00%
100.00%
100.00%
100.00%
2,182.97
100.00%
767.64
1,421.67
204.45
261.32
2,321.09
100.00%
100.00%
100.00%
100.00%
100.00%
282.72
100.00%
426.72
2,133.60
438.94
1,489.41
131.65
100.00%
100.00%
100.00%
100.00%
100.00%
76.64
29.99
421.92
478.32
147.72
217.53
145.69
174.25
65.67
51.70
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,406.68
269.74
253.32
174.35
100.00%
100.00%
100.00%
100.00%
1,121.02
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Iten
03.22.02
03.22.03
Descripcin

Und
und
und
Cantidad
7.00
26.00
Contractual
P.U.
51.84
42.46
Parcial
362.88
1,103.96
Cantidad
7.00
26.00
EJECUTADO
Parcial
362.88
1,103.96
100.00%
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
Iten
03.22.04
03.22.05
03.22.06
03.23.00
03.23.01
03.23.02
03.23.03
03.23.04
03.23.06
Descripcin
CAJA DE PASE RECTANGULAR DE PLASTICO DE 4"x4"x2"
TABLERO GENERAL C/INTERRUPTORES TERMOMAGNETICOS
APARATOS ELECTRICOS
INTERRUPTOR SIMPLE
INTERRUPTOR DOBLE
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB-TOTAL
FACTOR DE RELACION
SUB TOTAL
I.G.V
TOTAL PRESUPUESTO
Und
Cantidad
Contractual
P.U.
Parcial
und
und
und
1.00
1.00
1.00
1,592.38
21.28
2,227.83
1,592.38
21.28
2,227.83
und
und
und
und
und
11.00
12.00
5.00
2.00
16.00
55.92
54.08
14.20
20.62
23.04
615.12
648.96
71.00
41.24
368.64
10%
5%
89.087%
18%
S/. 195,893.01
S/.
19,589.30
S/.
9,794.65
=============
S/. 225,276.96
S/. 200,692.50
=============
S/. 200,692.50
S/.
36,124.65
S/.
EJECUTADO
Parcial
Cantidad
1.00
1.00
1.00
11.00
12.00
5.00
2.00
16.00
S/.
S/.
S/.
100.00%
100.00%
100.00%
615.12
648.96
71.00
41.24
368.64
100.00%
100.00%
100.00%
100.00%
100.00%
S/.
S/.
195,892.96
19,589.30
9,794.65
==========
225,276.91
202,749.22
==========
202,749.22
36,494.86
236,817.15 S/.
239,244.08
S/.
S/.
1,592.38
21.28
2,227.83
Cantidad
1.00
-
S/.
S/.
S/.
101.02%
DEDUCTIVO N 01
Parcial
21.28
-
S/.
S/.
21.28
2.13
1.06
==========
24.47
21.80
==========
21.80
3.92
S/.
25.73
S/.
S/.
DEDUCTIVO N 02
Cantidad
Parcial
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/.
S/.
S/.
0.01%
S/.
S/.
S/.
S/.
S/.
==========
==========
-
0.00%
Obra
Entidad
Subpresupuesto
Ubicacin
Contratista
Valor Referencial
Factor de Relacion
Iten
04.00.00
04.03.00
04.03.01
04.03.02
04.04.00
04.04.03
04.04.04
04.04.05
04.04.07
04.04.08
04.04.09
Descripcin
CONSTRUCCION COMEDOR
Iten
04.04.10
04.04.11
04.05.00
04.05.01
04.05.02
04.05.03
04.05.04
04.05.05
04.05.08
04.05.09
04.05.13
04.06.00
04.06.01
04.06.01.1
04.06.01.2
04.06.02
04.06.02.1
04.06.02.2
04.06.02.3
04.06.04
04.06.04.1
04.06.04.2
04.06.04.3
04.06.04.4
Descripcin

ZAPATAS
COLUMNAS
Iten
04.06.06
04.06.06.1
04.06.06.2
04.06.06.3
04.06.07
04.06.07.1
04.06.07.2
04.06.07.3
04.06.07.4
04.06.08
04.06.08.1
04.06.08.2
04.06.08.3
04.06.09
04.06.09.1
04.06.09.2
04.06.09.3
04.06.12
04.06.12.1
04.06.12.2
04.06.12.3
04.07.00
04.07.01
04.07.02
Descripcin
VIGAS
LOSA ALIGERADA
LOSA MACIZA
CONCRETO F'C=210 KG/CM2 EN LOSAS MACIZAS
ENCOFRADO Y DESENCOFRADO NORMAL DE LOSAS MACIZAS
ACERO GRADO 60 EN LOSAS MACIZAS
MESON DE CONCRETO
Iten
04.08.00
04.08.01
04.08.02
04.09.00
04.09.01
04.09.02
04.11.00
04.11.02
04.12.00
04.12.01
04.12.02
04.13.00
04.13.01
04.13.04
04.15.00
04.15.01
04.15.03
04.15.04
04.15.05
04.16.00
04.16.01
04.17.00
04.17.01
04.17.02
Descripcin

PISOS Y PAVIMENTOS
CONTRAZOCALOS
CUBIERTAS
CERRAJERIA
CERROJO TIPO SAPITO
PINTURA
Iten
04.17.03
04.17.04
04.17.05
04.18.00
04.18.01
04.19.00
04.19.06
04.20.00
04.20.01
04.20.02
04.20.03
04.20.06
04.20.08
04.21.00
04.21.01
04.21.02
04.21.03
04.21.04
04.22.00
04.22.01
04.22.02
04.22.03
04.22.04
04.23.00
Descripcin

VARIOS
APARATOS SANITARIOS
LAVADERO DE ACERO INOXIDABLE P/COCINA
TUBERIA PVC SAL 2"
RED DE AGUA
PRUEBA HIDRAULICA
APARATOS ELECTRICOS
Iten
04.23.01
04.23.02
04.23.03
04.23.04
04.23.05
04.23.06
04.23.07
Descripcin

BRAQUET EMPOTRABLE C/LAMPARA DE MERCURIO
INTERRUPTOR SIMPLE
INTERRUPTOR DOBLE
INTERRUPTOR TRIPLE
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB-TOTAL
FACTOR DE RELACION
SUB TOTAL
I.G.V
TOTAL PRESUPUESTO
LIQUIDACION FINAL DE OBR
SUPRES. 004 CONSTRUCCION COME

ENERO DE 2015
: 004 CONSTRUCCION COMEDOR
S/. 2,582,800.49
incluido el I.G.V.
S/. 2,255,293.11
incluido el I.G.V.
89.087%
Descripcin
Und
Cantidad
Contractual
P.U.
OBRA
E LA OBRA
m2
m2
106.22
106.22
0.53
1.02
URAL
PATAS
MENTACION
m3
m3
m3
m3
m3
m3
106.22
44.10
10.89
18.76
45.79
31.87
23.87
27.27
23.87
19.10
15.91
66.09
NTE HASTA 30 M
Descripcin
Und
Cantidad
Contractual
P.U.

m2
m3
139.30
59.53
2.23
21.08
CLA 1:12 C:H

30% PG
OBRECIMIENTOS
PARA SOBRECIMIENTO
m2
m3
m3
m3
m2
m2
m2
m2
0.35
12.18
4.67
3.29
37.57
106.22
106.22
7.98
46.90
150.46
162.56
235.61
32.48
9.02
23.41
33.25
KG/CM2
m3
kg
15.22
549.74
321.50
3.55
PARA SOBRECIMIENTO
ENTOS
m3
m2
kg
1.39
61.08
1,064.46
312.28
39.04
3.55

m3
m3
m2
kg
8.82
3.04
117.90
2,189.69
374.98
429.41
44.94
3.55

Descripcin
Und
Cantidad
Contractual
P.U.
/CM2
CARAVISTA EN VIGAS
m3
m2
kg
10.31
71.49
1,062.96
293.01
69.07
3.55
AS F'C=210 KG/CM2
ERADAS
m3
m2
kg
und
7.84
89.65
513.79
762.06
283.32
41.84
3.52
3.06
OSAS MACIZAS
NORMAL DE LOSAS MACIZAS
IZAS
m3
m2
kg
0.43
2.84
26.03
283.77
41.84
3.60

ERADAS
m3
m2
kg
2.29
25.64
238.51
327.42
33.64
3.52
G/CM2
NORMAL DE MESON
m3
m2
kg
0.29
4.80
15.14
284.81
42.07
3.79
DE 24x14x10 cm DE CABEZA
DE 24x14x10 cm DE SOGA
m2
m2
22.18
32.06
122.75
75.31
Descripcin
RAS
YE BRUAS
Und
Cantidad
Contractual
P.U.
m2
m2
58.92
92.49
21.19
24.60
m2
m2
15.65
72.90
42.01
57.29
ULIDO DE H= 10 cm
ML
60.83
6.35

m2
m2
106.22
106.22
53.02
3.43
1 TABLERO C/MARCO DE 2" x 4"

ARCO DE 2" x 4"
m2
m2
14.90
37.19
362.24
367.35
PES
und
und
und
und
4.00
11.00
18.00
102.00
66.52
12.88
10.84
9.09
p2
397.17
7.22
m2
m2
58.92
92.49
11.43
9.35
S
S
IORES Y EXTERIORES
Descripcin
Und
Cantidad
Contractual
P.U.
Z 2 MANOS
2 MANOS
MNAS
m2
m2
m2
14.90
37.19
149.40
8.54
9.40
9.94
22.40
7.81
E P/COCINA
pza
1.00
230.73
E DESAGUE
m3
m3
pto
ML
pza
0.21
0.11
1.00
3.80
1.00
24.33
19.10
35.16
6.63
34.85
pto
ML
und
glb
1.00
2.40
1.00
1.00
61.16
7.83
63.33
174.35
pto
und
und
und
21.00
6.00
11.00
2.00
48.74
51.84
42.46
1,592.38
RIA DE PVC-SAP 1/2"

VC SAP 1/2"
E DE 1/2"
Descripcin
w ADOSABLE
RA DE MERCURIO
TA TIERRA
Und
und
und
und
und
und
und
und
Cantidad
3.00
8.00
10.00
2.00
2.00
2.00
11.00
10%
5%
89.087%
18%
Contractual
P.U.
55.92
54.08
98.63
14.20
20.62
20.62
23.04
FINAL DE OBRA
TRUCCION COMEDOR
DE 2015
PLAZO DE EJECUCION
FECHA DE TERMINO
ntractual
Parcial
56.30
108.34
2,535.47
1,202.61
259.94
358.32
728.52
2,106.29
Cantidad
106.22
106.22
106.22
44.10
10.89
18.76
45.79
31.87
EJECUTADO
Parcial
56.30
108.34
99.99%
100.00%
2,535.47
1,202.61
259.94
358.32
728.52
2,106.29
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ntractual
Parcial
310.64
1,254.89
16.42
1,832.60
759.16
775.16
1,220.27
958.10
2,486.61
265.34
4,893.23
1,951.58
434.07
2,384.56
3,778.83
3,307.32
1,305.41
5,298.43
7,773.40
Cantidad
139.30
59.53
0.35
12.18
4.67
3.29
37.57
106.22
106.22
7.98
15.22
549.74
1.39
61.08
1,064.46
8.82
3.04
117.90
2,189.69
EJECUTADO
Parcial
310.64
1,254.89
100.00%
100.00%
16.42
1,832.60
759.16
775.16
1,220.27
958.10
2,486.61
265.34
99.97%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
4,893.23
1,951.58
100.00%
100.00%
434.07
2,384.56
3,778.83
100.00%
100.00%
100.00%
3,307.32
1,305.41
5,298.43
7,773.40
100.00%
100.00%
100.00%
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ntractual
Parcial
3,020.93
4,937.81
3,773.51
2,221.23
3,750.96
1,808.54
2,331.90
122.02
118.83
93.71
749.79
862.53
839.56
82.59
201.94
57.38
2,722.60
2,414.44
Cantidad
10.31
71.49
1,062.96
7.84
89.65
513.79
762.06
0.43
2.84
26.03
2.29
25.64
238.51
0.29
4.80
15.14
22.18
32.06
EJECUTADO
Parcial
3,020.93
4,937.81
3,773.51
100.00%
100.00%
100.00%
2,221.23
3,750.96
1,808.54
2,331.90
100.00%
100.00%
100.00%
100.00%
122.02
118.83
93.71
100.00%
100.00%
100.00%
749.79
862.53
839.56
100.00%
100.00%
100.00%
82.59
201.94
57.38
100.00%
100.00%
100.00%
2,722.60
2,414.44
100.00%
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ntractual
Parcial
1,248.51
2,275.25
657.46
4,176.44
386.27
5,631.78
364.33
5,397.38
13,661.75
266.08
141.68
195.12
927.18
2,867.57
673.46
864.78
Cantidad
58.92
92.49
15.65
72.90
60.83
106.22
106.22
14.90
37.19
4.00
11.00
18.00
102.00
397.17
58.92
92.49
EJECUTADO
Parcial
1,248.51
2,275.25
100.00%
100.00%
657.46
4,176.44
100.00%
100.00%
386.27
100.00%
5,631.78
364.33
100.00%
100.00%
5,397.38
13,661.75
100.00%
100.00%
266.08
141.68
195.12
927.18
100.00%
100.00%
100.00%
100.00%
2,867.57
100.00%
673.46
864.78
100.00%
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ntractual
Parcial
Cantidad
127.25
349.59
1,485.04
174.94
230.73
5.11
2.10
35.16
25.19
34.85
61.16
18.79
63.33
174.35
1,023.54
311.04
467.06
3,184.76
14.90
37.19
149.40
22.40
1.00
0.21
0.11
1.00
3.80
1.00
1.00
2.40
1.00
1.00
21.00
6.00
11.00
2.00
-
EJECUTADO
Parcial
127.25
349.59
1,485.04
100.00%
100.00%
100.00%
174.94
100.00%
230.73
100.00%
5.11
2.10
35.16
25.19
34.85
100.00%
100.00%
100.00%
100.00%
100.00%
61.16
18.79
63.33
174.35
100.00%
100.00%
100.00%
100.00%
1,023.54
311.04
467.06
3,184.76
100.00%
100.00%
100.00%
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ntractual
Parcial
Cantidad
167.76
432.64
986.30
28.40
41.24
41.24
253.44
S/. 127,932.13
S/.
12,793.21
S/.
6,396.61
=============
S/. 147,121.95
S/. 131,066.54
=============
S/. 131,066.54
S/.
23,591.98
S/.
EJECUTADO
Parcial
3.00
8.00
10.00
2.00
2.00
2.00
11.00
S/.
S/.
S/.
167.76
432.64
986.30
28.40
41.24
41.24
253.44
S/.
S/.
127,932.10
12,793.21
6,396.61
==========
147,121.92
131,066.51
==========
131,066.51
23,591.97
154,658.52 S/.
154,658.48
S/.
S/.
Cantidad
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
S/.
S/.
S/.
100.00%
DEDUCTIVO N 01
Parcial
S/.
S/.
S/.
S/.
S/.
==========
==========
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DEDUCTIVO N 02
Cantidad
Parcial
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
==========
==========
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Obra
Entidad
Subpresupuesto
Ubicacin
Contratista
Valor Referencial
Factor de Relacion
Iten
05.00.00
05.03.00
05.03.01
05.03.02
05.04.00
05.04.03
05.04.04
05.04.05
05.04.07
05.04.08
Descripcin
CONSTRUCCION DE AULAS NUEVAS Y SS HH

Iten
05.04.09
05.04.10
05.04.11
05.05.00
05.05.01
05.05.02
05.05.03
05.05.04
05.05.05
05.05.08
05.05.09
05.05.13
05.06.00
05.06.01
05.06.01.1
05.06.01.2
05.06.02
05.06.02.1
05.06.02.2
05.06.02.3
05.06.04
05.06.04.1
05.06.04.2
05.06.04.3
Descripcin

CONCRETO EN FALSO PISO E=0.10m F'C=100 KG/CM2 ACABADO FROTA
CONCRETO EN VEREDAS DE 4" ACABADO CEMENTO PULIDO F'C= 140 K
ZAPATAS
COLUMNAS
Iten
05.06.04.4
05.06.06
05.06.06.1
05.06.06.2
05.06.06.3
05.06.07
05.06.07.1
05.06.07.2
05.06.07.3
05.06.07.4
05.06.09
05.06.09.1
05.06.09.2
05.06.09.3
05.06.12
05.06.12.1
05.06.12.2
05.06.12.3
05.07.00
05.07.01
05.07.02
05.08.00
05.08.01
05.08.02
Descripcin

VIGAS
LOSA ALIGERADA
MESON DE CONCRETO
Iten
05.09.00
05.09.01
05.09.02
05.10.00
05.10.01
05.11.00
05.11.02
05.12.00
05.12.01
05.12.02
05.13.00
05.13.01
05.13.03
05.13.04
05.15.00
05.15.01
05.15.02
05.15.03
05.15.04
05.15.05
05.16.00
05.16.01
05.17.00
05.17.01
Descripcin
PISOS Y PAVIMENTOS
ZOCALOS
CONTRAZOCALOS
CUBIERTAS
COBERTURA DE LADRILLO PASTELERO DE 20 x 20 cm, C/TORTA DE BAR
CERRAJERIA
CERROJO TIPO SAPITO
PINTURA
Iten
05.17.02
05.17.03
05.17.04
05.17.05
05.18.00
05.18.01
05.19.00
05.19.02
05.19.04
05.19.06
05.20.00
05.20.01
05.20.02
05.20.03
05.20.04
05.20.05
05.20.06
05.20.07
05.20.08
05.20.09
05.20.10
05.21.00
05.21.01
05.21.02
Descripcin

VARIOS
APARATOS SANITARIOS
TUBERIA PVC SAL 2"
TUBERIA PVC SAL 4"
RED DE AGUA
Iten
05.21.03
05.21.04
05.22.00
05.22.01
05.22.02
05.22.03
05.22.04
05.22.05
05.23.00
05.23.01
05.23.02
05.23.03
05.23.04
05.23.06
Descripcin

PRUEBA HIDRAULICA
APARATOS ELECTRICOS
INTERRUPTOR SIMPLE
INTERRUPTOR DOBLE
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB-TOTAL
FACTOR DE RELACION
Iten
Descripcin
SUB TOTAL
I.G.V
TOTAL PRESUPUESTO
SUPRES. 005 CONSTRUCCION DE AULAS NU

ENERO DE 2015
: 005 CONSTRUCCION DE AULAS NUEVAS Y SS HH
S/. 2,582,800.49
incluido el I.G.V.
S/. 2,255,293.11
incluido el I.G.V.
89.087%
Descripcin
Und
Cantidad
Contractual
P.U.
AS Y SS HH
OBRA
E LA OBRA
m2
m2
302.96
302.96
0.53
1.02
URAL
PATAS
MENTACION
m3
m3
m3
m3
m3
302.96
114.91
53.31
29.09
166.41
23.87
27.27
23.87
19.10
15.91
TE HASTA 30 M
Descripcin
Und
Cantidad
Contractual
P.U.
AL PROPIO + 30% DE AFIRMADO

m3
m2
m3
90.89
251.49
216.33
66.09
2.23
21.08
CLA 1:12 C:H

0% PG
OBRECIMIENTOS
PARA SOBRECIMIENTO
m2
m3
m3
m3
m2
m2
m2
m2
1.21
29.16
47.64
18.23
166.70
114.36
103.74
25.97
46.90
150.46
162.56
235.61
32.48
9.02
23.41
33.25
KG/CM2
m3
kg
36.45
1,418.04
321.50
3.55
PARA SOBRECIMIENTO
NTOS
m3
m2
kg
10.29
41.16
1,534.71
312.28
39.04
3.55

m3
m3
m2
26.34
7.90
314.57
374.98
429.41
44.94

ABADO CEMENTO PULIDO F'C= 140 KG/CM2 INC. BRUADO
Descripcin
Und
Cantidad
Contractual
P.U.
kg
6,478.25
3.55
CM2
CARAVISTA EN VIGAS
m3
m2
kg
48.15
385.72
7,200.76
293.01
69.07
3.55
S F'C=210 KG/CM2
ERADAS
m3
m2
kg
und
21.28
243.25
1,273.46
2,067.62
283.32
41.84
3.52
3.06

ERADAS
m3
m2
kg
6.92
102.72
708.54
327.42
33.64
3.52
G/CM2
NORMAL DE MESON
m3
m2
kg
0.15
1.02
7.66
284.81
42.07
3.79
E 24x14x10 cm DE CABEZA
E 24x14x10 cm DE SOGA
RAS
YE BRUAS
m2
m2
237.94
57.16
122.75
75.31
m2
m2
389.26
243.25
21.19
24.60
Descripcin
Und
Cantidad
Contractual
P.U.
m2
m2
29.04
133.84
42.01
57.29
m2
64.79
56.65
ML
158.70
6.35

m2
m2
342.50
342.50
53.02
3.43

DERA CEDRO Y TRIPLAY DE 4 mm
ARCO DE 2" x 4"
m2
m2
m2
38.57
8.10
59.18
362.24
215.81
367.35
PES
ERTA
und
und
und
und
und
16.00
9.00
31.00
66.00
180.00
66.52
8.24
12.88
10.84
9.09
p2
832.30
7.22
m2
389.26
11.43
CM
LIDO DE H= 10 cm
ORES Y EXTERIORES
Descripcin
Und
Cantidad
Contractual
P.U.
Z 2 MANOS
2 MANOS
MNAS
m2
m2
m2
m2
243.25
46.67
59.18
320.52
9.35
8.54
9.40
9.94
64.96
7.81
O DE 1ra. P/NIOS
R INC. ACCESORIOS
C/CERAMICO DE 20 x 30
pza
pza
pza
9.00
6.00
2.00
213.36
165.49
131.65
E DESAGUE
m3
m3
pto
pto
pto
ML
ML
pza
pza
pza
2.52
0.76
6.00
9.00
3.00
23.66
19.87
2.00
3.00
5.00
24.33
19.10
35.16
39.86
49.24
6.63
7.58
34.85
21.89
25.85
pto
ML
17.00
35.40
61.16
7.83
DE 2"
DE 4"
IA DE PVC-SAP 1/2"
VC SAP 1/2"
Descripcin
E DE 1/2"
PLASTICO DE 4"x4"x2"
ADOSABLE
TA TIERRA
Und
Cantidad
Contractual
P.U.
und
glb
2.00
2.00
63.33
174.35
pto
und
und
und
und
41.00
24.00
22.00
2.00
3.00
48.74
51.84
42.46
1,592.38
21.28
und
und
und
und
und
23.00
18.00
21.00
3.00
22.00
55.92
54.08
14.20
20.62
23.04
10%
5%
89.087%
Descripcin
Und
Cantidad
18%
Contractual
P.U.
FINAL DE OBRA
N DE AULAS NUEVAS Y SS HH
DE 2015
PLAZO DE EJECUCION
FECHA DE TERMINO
ntractual
Parcial
160.57
309.02
7,231.66
3,133.60
1,272.51
555.62
2,647.58
Cantidad
302.96
302.96
302.96
114.91
53.31
29.09
166.41
EJECUTADO
Parcial
160.57
309.02
100.00%
100.00%
7,231.66
3,133.60
1,272.51
555.62
2,647.58
100.00%
100.00%
100.00%
100.00%
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ntractual
Parcial
6,006.92
560.82
4,560.24
56.75
4,387.41
7,744.36
4,295.17
5,414.42
1,031.53
2,428.55
863.50
11,718.68
5,034.04
3,213.36
1,606.89
5,448.22
9,876.97
3,392.34
14,136.78
Cantidad
90.89
251.49
216.33
1.21
29.16
47.64
18.23
166.70
114.36
103.74
25.97
36.45
1,418.04
10.29
41.16
1,534.71
26.34
7.90
314.57
EJECUTADO
Parcial
6,006.92
560.82
4,560.24
100.00%
100.00%
100.00%
56.75
4,387.41
7,744.36
4,295.17
5,414.42
1,031.53
2,428.55
863.50
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
11,718.68
5,034.04
100.00%
100.00%
3,213.36
1,606.89
5,448.22
100.00%
100.00%
100.00%
9,876.97
3,392.34
14,136.78
100.00%
100.00%
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ntractual
Parcial
Cantidad
22,997.79
14,108.43
26,641.68
25,562.70
6,029.05
10,177.58
4,482.58
6,326.92
2,265.75
3,455.50
2,494.06
42.72
42.91
29.03
29,207.14
4,304.72
8,248.42
5,983.95
6,478.25
48.15
385.72
7,200.76
21.28
243.25
1,273.46
2,067.62
6.92
102.72
708.54
0.15
1.02
7.66
237.94
57.16
389.26
243.25
EJECUTADO
Parcial
22,997.79
100.00%
14,108.43
26,641.68
25,562.70
100.00%
100.00%
100.00%
6,029.05
10,177.58
4,482.58
6,326.92
100.00%
100.00%
100.00%
100.00%
2,265.75
3,455.50
2,494.06
100.00%
100.00%
100.00%
42.72
42.91
29.03
100.00%
100.00%
100.00%
29,207.14
4,304.72
100.00%
100.00%
8,248.42
5,983.95
100.00%
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ntractual
Parcial
1,219.97
7,667.69
3,670.35
1,007.75
18,159.35
1,174.78
13,971.60
1,748.06
21,739.77
1,064.32
74.16
399.28
715.44
1,636.20
6,009.21
4,449.24
Cantidad
29.04
133.84
64.79
158.70
342.50
342.50
38.57
8.10
59.18
16.00
9.00
31.00
66.00
180.00
832.30
389.26
EJECUTADO
Parcial
1,219.97
7,667.69
100.00%
100.00%
3,670.35
100.00%
1,007.75
100.00%
18,159.35
1,174.78
100.00%
100.00%
13,971.60
1,748.06
21,739.77
100.00%
100.00%
100.00%
1,064.32
74.16
399.28
715.44
1,636.20
100.00%
100.00%
100.00%
100.00%
100.00%
6,009.21
100.00%
4,449.24
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ntractual
Parcial
2,274.39
398.56
556.29
3,185.97
507.34
1,920.24
992.94
263.30
61.31
14.52
210.96
358.74
147.72
156.87
150.61
69.70
65.67
129.25
1,039.72
277.18
Cantidad
243.25
46.67
59.18
320.52
64.96
9.00
6.00
2.00
2.52
0.76
6.00
9.00
3.00
23.66
19.87
2.00
3.00
5.00
17.00
35.40
EJECUTADO
Parcial
2,274.39
398.56
556.29
3,185.97
100.00%
100.00%
100.00%
100.00%
507.34
100.00%
1,920.24
992.94
263.30
100.00%
100.00%
100.00%
61.31
14.52
210.96
358.74
147.72
156.87
150.61
69.70
65.67
129.25
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,039.72
277.18
100.00%
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ntractual
Parcial
Cantidad
126.66
348.70
2.00
2.00
41.00
24.00
22.00
2.00
3.00
23.00
18.00
21.00
3.00
22.00
1,998.34
1,244.16
934.12
3,184.76
63.84
1,286.16
973.44
298.20
61.86
506.88
S/. 388,004.01
S/.
38,800.40
S/.
19,400.20
=============
S/. 446,204.61
S/. 397,510.33
EJECUTADO
Parcial
S/.
S/.
S/.
S/.
S/.
126.66
348.70
100.00%
100.00%
1,998.34
1,244.16
934.12
3,184.76
63.84
100.00%
100.00%
100.00%
100.00%
100.00%
1,286.16
973.44
298.20
61.86
506.88
100.00%
100.00%
100.00%
100.00%
100.00%
388,003.98
38,800.40
19,400.20
==========
446,204.58
397,510.30
Cantidad
S/.
S/.
S/.
100.00%
DEDUCTIVO N 01
Parcial
S/.
S/.
==========
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ntractual
Parcial
Cantidad
=============
S/. 397,510.33 S/.
S/.
71,551.86 S/.
S/.
469,062.19 S/.
EJECUTADO
Parcial
100.00%
%
Cantidad
==========
397,510.30
71,551.85
S/.
S/.
469,062.15
S/.
DEDUCTIVO N 01
Parcial
==========
-
0.00%
%

DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DEDUCTIVO N 02
Cantidad
Parcial
S/.
S/.
S/.
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
==========
-
0.00%
DEDUCTIVO N 02
Cantidad
Parcial
S/.
S/.
S/.
==========
-
0.00%
%
Obra
Entidad
Subpresupuesto
Ubicacin
Contratista
Valor Referencial
Factor de Relacion
Iten
06.00.00
06.02.00
06.02.01
06.02.02
06.02.04
06.02.05
06.02.06
06.02.07
06.02.13
06.02.17
06.02.19
06.02.20
Descripcin
REHABILITACION DE ESTRUCTURAS EXISTENTES

DESMONTAJE DE COBERTURA DE ASBESTO CEMENTO INC. RETIRO DE
DESMONTAJE DE COBERTURA DE ESTRUCTURA DE MADERA
DEMOLICION DE PISOS, PATIOS Y VEREDAS DE CONCRETO SIMPLE E=0
RASQUETEO Y DESMANCHADO DE MUROS P/PINTADO
Iten
06.05.00
06.05.08
06.05.09
06.09.00
06.09.01
06.09.02
06.10.00
06.10.01
06.12.00
06.12.03
06.13.00
06.13.03
06.13.05
06.13.06
06.13.07
06.13.08
06.14.00
06.14.02
06.15.00
06.15.02
06.17.00
06.17.01
06.18.00
06.18.09
06.18.19
Descripcin
CONCRETO SIMPLE
CONCRETO EN FALSO PISO E=0.10m F'C=100 KG/CM2 ACABADO FROTA
PISOS Y PAVIMENTOS
ZOCALOS
CUBIERTAS
COBERTURA C/TEJA ANDINA
TIJERAL DE MADERA T-1
CORREAS DE MADERA L - 2
CORREAS DE MADERA VM - 1
CARTELA METALICA P/ANCLAJE
CARPINTERIA METALICA
ESTRCUTURA METALICA EN AUDITORIO INC. APOYOS PINTADO Y MONT
CERRAJERIA
PINTURA
VARIOS COMPLEMENTARIOS
CIELO RASO C/PANELES PREFABRICADOS DE SUPERBOARD
MANTENIMIENTO DE INSTALACIONES ELECTRICAS EXISTENTES
Iten
06.19.00
06.19.02
06.19.03
06.19.06
06.20.00
06.20.01
06.20.02
06.20.03
06.20.04
06.20.05
06.20.06
06.20.07
06.20.08
06.20.10
06.21.00
06.21.01
06.21.02
06.21.03
06.21.04
Descripcin
APARATOS SANITARIOS
TUBERIA PVC SAL 2"
TUBERIA PVC SAL 4"
RED DE AGUA
PRUEBA HIDRAULICA
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB-TOTAL
Iten
Descripcin
FACTOR DE RELACION
SUB TOTAL
I.G.V
TOTAL PRESUPUESTO
LIQUIDACION FINAL DE OBR
SUPRES. 006 REHABILITACION DE ESTRUCTU
ENERO DE 2015
: 006 REHABILITACION DE ESTRUCTURAS EXISTENTES
S/. 2,582,800.49
incluido el I.G.V.
S/. 2,255,293.11
incluido el I.G.V.
89.087%
Descripcin
Und
Cantidad
Contractual
P.U.
RAS EXISTENTES
Y DESMONTAJES
ELECTRICOS
NITARIOS
E ASBESTO CEMENTO INC. RETIRO DE VIGUETAS METALICAS
E ESTRUCTURA DE MADERA
Y VEREDAS DE CONCRETO SIMPLE E=0.15m
DE MUROS P/PINTADO
DO
TERIAL DEMOLIDO
m2
m2
und
und
m2
m2
m2
m2
m3
m3
20.37
22.36
16.00
5.00
110.02
99.84
371.90
849.86
37.19
48.35
5.93
7.42
6.29
13.09
4.97
4.97
25.39
1.35
5.60
26.16
Descripcin
Und
Cantidad
Contractual
P.U.
m2
m2
371.90
371.90
9.02
23.41
m2
m2
15.88
356.02
42.01
57.29
m2
14.25
56.65
m2
193.38
19.11
ADERA CEDRO Y TRIPLAY DE 4 mm
m2
und
und
und
und
6.90
4.00
35.93
127.10
24.00
215.81
833.34
17.55
13.55
65.45
ITORIO INC. APOYOS PINTADO Y MONTAJE
glb
1.00
6,702.44
UERTA
und
4.00
8.24
RIORES Y EXTERIORES
m2
849.86
11.43
m2
und
157.63
1.00
59.32
4,641.67
0CM
BRICADOS DE SUPERBOARD
ONES ELECTRICAS EXISTENTES
Descripcin
CO DE 1ra. P/NIOS
DE DESAGUE
O
ON
CE DE 4"
ERIA DE PVC-SAP 1/2"

PVC SAP 1/2"
CE DE 1/2"
Und
Cantidad
Contractual
P.U.
pza
pza
pza
4.00
2.00
1.50
213.36
219.47
131.65
m3
m3
pto
pto
pto
ML
ML
pza
pza
1.11
0.33
2.00
4.00
2.00
3.50
11.80
1.00
2.00
24.33
19.10
35.16
39.86
49.24
6.63
7.58
34.85
25.85
pto
ML
und
glb
6.00
9.50
1.00
1.00
61.16
7.83
63.33
174.35
10%
5%
Descripcin
Und
Cantidad
89.087%
18%
Contractual
P.U.
DACION FINAL DE OBRA
LITACION DE ESTRUCTURAS EXISTENTES
ENERO DE 2015
PLAZO DE EJECUCION
FECHA DE TERMINO
Contractual
Parcial
120.79
165.91
100.64
65.45
546.80
496.20
9,442.54
1,147.31
208.26
1,264.84
Cantidad
20.37
22.36
16.00
5.00
110.02
99.84
371.90
849.86
37.19
48.35
EJECUTADO
Parcial
120.79
165.91
100.64
65.45
546.80
496.20
9,442.54
1,147.31
208.26
1,264.84
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
Contractual
Parcial
Cantidad
3,354.54
8,706.18
667.12
20,396.39
807.26
3,695.49
1,489.09
3,333.36
630.57
1,722.21
1,570.80
6,702.44
32.96
9,713.90
9,350.61
4,641.67
371.90
371.90
15.88
356.02
14.25
193.38
6.90
4.00
35.93
127.10
24.00
1.00
4.00
849.86
157.63
1.00
EJECUTADO
Parcial
3,354.54
8,706.18
100.00%
100.00%
667.12
20,396.39
100.00%
100.00%
807.26
100.00%
3,695.49
100.00%
1,489.09
3,333.36
630.57
1,722.21
1,570.80
100.00%
100.00%
100.00%
100.00%
100.00%
6,702.44
100.00%
32.96
100.00%
9,713.90
100.00%
9,350.61
4,641.67
100.00%
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
Contractual
Parcial
Cantidad
4.00
2.00
1.50
1.11
0.33
2.00
4.00
2.00
3.50
11.80
1.00
2.00
6.00
9.50
1.00
1.00
853.44
438.94
197.48
27.01
6.30
70.32
159.44
98.48
23.21
89.44
34.85
51.70
366.96
74.39
63.33
174.35
S/.
93,102.97
S/.
9,310.30
S/.
4,655.15
=============
S/. 107,068.42
EJECUTADO
Parcial
S/.
S/.
S/.
S/.
853.44
438.94
197.48
100.00%
100.00%
100.00%
27.01
6.30
70.32
159.44
98.48
23.21
89.44
34.85
51.70
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
366.96
74.39
63.33
174.35
100.00%
100.00%
100.00%
100.00%
93,102.97
9,310.30
4,655.15
==========
107,068.42
Cantidad
S/.
S/.
S/.
100.00%
DEDUCTIVO N 01
Parcial
S/.
==========
-
Contractual
Parcial
Cantidad
S/.
95,384.05 S/.
=============
S/.
95,384.05 S/.
S/.
17,169.13 S/.
S/.
112,553.17 S/.
95,384.05
EJECUTADO
Parcial
95,384.05
==========
95,384.05
17,169.13
112,553.18
100.00%
Cantidad
S/.
S/.
S/.
S/.
DEDUCTIVO N 01
Parcial
==========
-

DEDUCTIVO N 01
DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DEDUCTIVO N 01
DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DEDUCTIVO N 01
DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/.
S/.
S/.
0.00%
S/.
==========
-
0.00%
DEDUCTIVO N 01
%
0.00%
DEDUCTIVO N 02
Cantidad
Parcial
S/.
S/.
S/.
S/.
==========
-
0.00%

SUPRES. 007 ZONA DEPORTIVA
ENERO DE 2015
Obra
Entidad
Subpresupuesto
Ubicacin
Contratista
Valor Referencial
Factor de Relacion
Iten
07.00.00
07.03.00
07.03.01
07.03.01
07.04.00
07.04.03
07.04.05
07.04.07
07.04.08
07.04.09
07.04.10
07.04.11
07.05.00
07.05.03
07.05.08
07.05.10
07.05.11
07.06.00
07.06.13
07.06.13.1
07.06.13.2
07.06.13.3
07.06.13.4
07.12.00
07.12.04
07.12.04.1
07.12.04.2
07.12.04.3
07.12.04.4
07.14.00
07.14.01
07.17.00
07.17.06
07.18.00
07.18.03
07.18.04
07.18.12
07.18.13
07.18.14
07.18.18

: 007 ZONA DEPORTIVA
S/. 2,582,800.49
incluido el I.G.V.
S/. 2,255,293.11
incluido el I.G.V.
89.087%
Descripcin
ZONA DEPORTIVA
PISO DE CONCRETO E= 0.10 m F'C=140 KG/CM2 ACABADO CEMENTO PULIDO EN LOSA DEPORTIVA
ENCOFRADO Y DESENCOFRADO NORMAL EN LOSA DEPORTIVA Y VEREDAS
SARDINELES
CONCRETO F'C=140 KG/CM2 EN SARDINELES
ENCOFRADO Y DESENCOFRADO CARAVISTA EN SARDINELES
ACERO GRADO 60 EN SARDINELES
IMPERMEABILIZACION DE SARDINELES EN JARDINERAS
CUBIERTAS
COBERTURA DE MALLA RASCHELL
TENSOR CABLE ACERADO SIEMENS SECCION 1/4" P/MALLA RASHEL
COSTURA BORDES MALLA RASHEL
TENSOR BORDES MALLA RASHEL
SUMINIST. Y COLOC. COBERTURA MALLA RASHELL
COLUMNA METALICA TUBO FN 2 1/2" INC. COLOCACION
PINTURA
PINTURA EN LOSA DEPORTIVA
JUNTA DE DILATACION EN LOSA DEPORTIVA Y VEREDAS
CURADO EN LOSA DEPORTIVA Y VEREDAS
PISO DE ARENA FINA EN ZONA DEPORTIVA
PISO DE LADRILLO MOLIDO EN PISTA ATLETICA Y PISTA DE SALTO
JUEGOS EN LOSA DEPORTIVA CONFECCION Y COLOCADO
JUEGOS RECREATIVOS DE FIBRA
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB-TOTAL
FACTOR DE RELACION
SUB TOTAL
I.G.V
TOTAL PRESUPUESTO
Und
Cantidad
PLAZO DE EJECUCION
FECHA DE TERMINO
Contractual
P.U.
Parcial
m2
m2
1,491.00
1,491.00
0.53
1.02
790.23
1,520.82
m3
m3
m3
m3
m3
m2
m3
791.12
24.56
3.07
92.69
237.34
992.23
120.50
23.87
23.87
19.10
15.91
66.09
2.23
21.08
18,884.03
586.25
58.64
1,474.70
15,685.80
2,212.67
2,540.14
m3
m2
m2
m2
19.89
992.23
791.12
37.80
162.56
9.02
34.36
34.82
3,233.32
8,949.91
27,182.88
1,316.20
m3
m2
kg
m2
7.17
95.55
579.85
28.67
250.32
39.66
3.61
7.02
1,794.79
3,789.51
2,093.26
201.26
ML
ML
ML
m2
426.93
112.31
112.31
711.11
12.25
4.95
4.38
2.51
5,229.89
555.93
491.92
1,784.89
und
12.00
653.72
7,844.64
m2
1.00
959.39
959.39
m
m2
m2
m2
und
mod
396.00
791.12
498.76
201.11
1.00
1.00
8.32
0.75
11.09
56.33
3,008.48
25,838.81
3,294.72
593.34
5,531.25
11,328.53
3,008.48
25,838.81
10%
5%
89.087%
18%
S/. 158,776.20
S/.
15,877.62
S/.
7,938.81
=============
S/. 182,592.63
S/. 162,666.31
=============
S/. 162,666.31
S/.
29,279.94
S/.
EJECUTADO
Parcial
Cantidad
1,491.00
1,491.00
791.12
24.56
3.07
92.69
237.34
992.23
120.50
19.89
992.23
791.12
37.80
7.17
95.55
579.85
28.67
426.93
112.31
112.31
711.11
12.00
1.00
396.00
791.12
498.76
201.11
1.00
1.00
S/.
S/.
S/.
790.23
1,520.82
100.00%
100.00%
18,884.03
586.25
58.64
1,474.71
15,685.80
2,212.67
2,540.14
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
3,233.32
8,949.91
27,182.88
1,316.20
100.00%
100.00%
100.00%
100.00%
1,794.79
3,789.51
2,093.26
201.26
100.00%
100.00%
100.00%
100.00%
5,229.89
555.93
491.92
1,784.89
100.00%
100.00%
100.00%
100.00%
7,844.64
100.00%
959.39
100.00%
3,294.72
593.34
5,531.25
11,328.53
3,008.48
25,838.81
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
S/.
S/.
158,776.22
15,877.62
7,938.81
==========
182,592.65
162,666.32
==========
162,666.32
29,279.94
191,946.24 S/.
191,946.26
S/.
S/.

S/.
S/.
S/.
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
S/.
S/.
S/.
S/.
S/.
==========
==========
-
DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/.
S/.
S/.
0.00%
S/.
S/.
S/.
S/.
S/.
==========
==========
-
0.00%

SUPRES. 008 CONSTRUCCION DE VEREDAS, RAMPAS Y GRADERIAS
ENERO DE 2015
Obra
Entidad
Subpresupuesto
Ubicacin
Contratista
Valor Referencial
Factor de Relacion
Iten
08.00.00
08.03.00
08.03.01
08.03.02
08.04.00
08.04.05
08.04.06
08.04.07
08.04.08
08.04.09
08.04.10
08.05.00
08.05.03
08.05.08
08.05.11
08.05.12
08.05.13
08.05.14
08.05.15
08.05.16
08.05.17
08.05.17.1
08.05.17.2
08.05.17.3
08.05.17.4
08.05.17.5
08.06.00
08.06.10
08.06.10.1
08.06.10.2
08.06.10.3
08.12.00
08.12.05
08.14.00
08.14.03
08.18.00
08.18.03
08.18.04
08.18.05

: 008 CONSTRUCCION DE VEREDAS, RAMPAS Y GRADERIAS
S/. 2,582,800.49
incluido el I.G.V.
S/. 2,255,293.11
incluido el I.G.V.
89.087%
Descripcin
CONSTRUCCION DE VEREDAS, RAMPAS Y GRADERIAS

CORTE DE MATERIAL SUELTO HASTA H=0.20 m P/COLOCACION DE BASE GRANULAR EN VEREDAS
RAMPA DE CONCRETO E=0.10m F'C=140 KG/CM2 ACABADO PULIDO C/BRUAS
VEREDA DE CONCRETO E=0.10m F'C=140 KG/CM2 ACABADO PIEDRA LAVADA
CONCRETO EN VEREDAS DE 4" ACABADO CEMENTO PULIDO F'C= 140 KG/CM2 INC. BRUADO
ENCOFRADO Y DESENCOFRADO NORMAL EN PATIO Y VEREDAS
CONCRETO EN GRADAS F'C=140 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL EN GRADAS
VEREDA DE ADOCRETO
SARDINEL : CONCRETO F'C=140 KG/CM2
SARDINEL: ENCOFRADO Y DESENCOFRADO CARAVISTA
CAMA DE ARENA DE 5 CM
SUMINISTRO Y COLOCACION DE ADOQUINES DE CONCRETO E=4CM
GRADERIAS
CONCRETO EN GRADERIAS F'C= 210 KG/CM2
ACERO GARDO 60 EN GRADERIAS
CUBIERTAS
COBERTURA C/PLANCHAS DE POLIPROPILENO OPACAS
ESTRUCTURA METALICA P/GRADERIAS
JUNTA DE DILATACION EN PATIO Y VEREDAS
CURADO EN PATIO Y VEREDAS
ASTA DE BANDERA
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB-TOTAL
FACTOR DE RELACION
SUB TOTAL
I.G.V
TOTAL PRESUPUESTO
Und
Cantidad
PLAZO DE EJECUCION
FECHA DE TERMINO
Contractual
P.U.
Parcial
m2
m2
1,242.42
1,242.42
0.72
1.02
894.54
1,267.27
m3
m2
m3
m3
m2
m3
19.42
1,124.62
12.51
19.89
1,241.42
25.86
23.87
0.20
19.10
15.91
2.23
21.08
463.56
224.92
238.94
316.45
2,768.37
545.13
m3
m2
m2
m2
m2
m2
m3
m2
12.03
1,124.62
26.29
949.01
25.40
313.50
4.34
2.83
132.76
9.02
32.75
35.99
33.25
34.82
230.71
38.28
1,597.10
10,144.07
861.00
34,154.87
844.55
10,916.07
1,001.28
108.33
m3
m2
m2
m2
m2
24.93
21.39
83.11
118.43
35.32
259.53
46.18
16.72
72.45
15.96
6,470.08
987.79
1,389.60
8,580.25
563.71
m3
m2
kg
34.18
114.51
450.50
271.54
39.66
3.52
9,281.24
4,541.47
1,585.76
m2
39.50
43.85
1,732.08
und
8.00
278.16
2,225.28
m
m2
und
991.64
1,241.42
1.00
8.32
0.78
778.08
8,250.44
968.31
778.08
10%
5%
89.087%
18%
S/. 113,700.54
S/.
11,370.05
S/.
5,685.03
=============
S/. 130,755.62
S/. 116,486.27
=============
S/. 116,486.27
S/.
20,967.53
S/.
EJECUTADO
Parcial
Cantidad
1,242.42
1,242.42
19.42
1,124.62
12.51
19.89
1,241.42
25.86
12.03
1,124.62
26.29
949.01
25.40
313.50
4.34
2.83
24.93
21.39
83.11
118.43
35.32
34.18
114.51
450.50
39.50
8.00
991.64
1,241.42
1.00
S/.
S/.
S/.
894.54
1,267.27
100.00%
100.00%
463.56
224.92
238.94
316.45
2,768.37
545.13
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,597.10
10,144.07
861.00
34,154.87
844.55
10,916.07
1,001.28
108.33
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
6,470.08
987.79
1,389.60
8,580.25
563.71
100.00%
100.00%
100.00%
100.00%
100.00%
9,281.24
4,541.47
1,585.76
100.00%
100.00%
100.00%
1,732.08
100.00%
2,225.28
100.00%
8,250.44
968.31
778.08
100.00%
100.00%
100.00%
S/.
S/.
113,700.54
11,370.05
5,685.03
==========
130,755.62
116,486.26
==========
116,486.26
20,967.53
137,453.80 S/.
137,453.79
S/.
S/.

S/.
S/.
S/.
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
S/.
S/.
S/.
S/.
S/.
==========
==========
-
DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/.
S/.
S/.
0.00%
S/.
S/.
S/.
S/.
S/.
==========
==========
-
0.00%

SUPRES. 009 AREAS VERDES
ENERO DE 2015
Obra
Entidad
Subpresupuesto
Ubicacin
Contratista
Valor Referencial
Factor de Relacion
Iten
09.00.00
09.03.00
09.03.01
09.03.02
09.04.00
09.04.05
09.04.08
09.04.10
09.05.00
09.05.03
09.06.00
09.06.13
09.06.13.1
09.06.13.2
09.06.13.3
09.06.13.4
09.18.00
09.18.10
09.18.11
09.18.15
09.18.16
09.18.17

: 009 AREAS VERDES
S/. 2,582,800.49
incluido el I.G.V.
S/. 2,255,293.11
incluido el I.G.V.
89.087%
Descripcin
AREAS VERDES
SARDINELES
PERGOLA DE MADERA Y BANCA DE CONCRETO SEGUN DISEO
BANCA DE CONCRETO SEGUN DISEO
SEMBRADO DE CESPED EN JARDINERAS
SUMINISTRO Y PLANTADO DE ARBUSTOS DECORATIVOS
SUMINISTRO Y PLANTADO DE ARBOLES
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB-TOTAL
FACTOR DE RELACION
SUB TOTAL
I.G.V
TOTAL PRESUPUESTO
Und
Cantidad
PLAZO DE EJECUCION
FECHA DE TERMINO
Contractual
P.U.
Parcial
m2
m2
1,019.09
1,019.09
0.72
1.02
733.74
1,039.47
m3
m3
m3
131.24
53.76
69.89
23.87
15.91
21.08
3,132.70
855.32
1,473.28
m3
66.72
132.76
8,857.75
m3
m2
kg
m2
38.89
526.99
2,248.89
322.91
250.32
39.66
3.61
7.02
9,734.94
20,900.42
8,118.49
2,266.83
und
und
m2
und
und
6.00
12.00
1,019.09
12.00
2.00
1,093.82
428.04
15.87
115.87
122.50
6,562.92
5,136.48
16,172.96
1,390.44
245.00
10%
5%
89.087%
18%
S/.
86,620.74
S/.
8,662.07
S/.
4,331.04
=============
S/.
99,613.85
S/.
88,743.00
=============
S/.
88,743.00
S/.
15,973.74
S/.
EJECUTADO
Parcial
Cantidad
1,019.09
1,019.09
131.24
53.76
69.89
66.72
38.89
526.99
2,248.89
322.91
6.00
12.00
1,019.09
12.00
2.00
S/.
S/.
S/.
733.74
1,039.47
100.00%
100.00%
3,132.70
855.32
1,473.28
100.00%
100.00%
100.00%
8,857.75
100.00%
9,734.94
20,900.42
8,118.49
2,266.83
100.00%
100.00%
100.00%
100.00%
6,562.92
5,136.48
16,172.96
1,390.44
245.00
100.00%
100.00%
100.00%
100.00%
100.00%
S/.
S/.
86,620.75
8,662.08
4,331.04
==========
99,613.87
88,743.01
==========
88,743.01
15,973.74
104,716.74 S/.
104,716.75
S/.
S/.

S/.
S/.
S/.
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
S/.
S/.
S/.
S/.
S/.
==========
==========
-
DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/.
S/.
S/.
0.00%
S/.
S/.
S/.
S/.
S/.
==========
==========
-
0.00%

SUPRES. 010 CONSTRUCCION DE CERCO PERIMETRICO
ENERO DE 2015
Obra
Entidad
Subpresupuesto
Ubicacin
Contratista
Valor Referencial
Factor de Relacion
Iten
10.00.00
10.03.00
10.03.01
10.03.02
10.04.00
10.04.04
10.04.05
10.04.07
10.04.08
10.04.11
10.05.00
10.05.03
10.05.04
10.05.05
10.05.06
10.05.07
10.06.00
10.06.01
10.06.01.1
10.06.01.2
10.06.04
10.06.04.1
10.06.04.3
10.06.04.4
10.06.05
10.06.05.1
10.06.05.2
10.06.05.3
10.06.06
10.06.06.1
10.06.06.2
10.06.06.3
10.06.08
10.06.08.1
10.06.08.2
10.06.08.3
10.07.00
10.07.02
10.08.00
10.08.02
10.18.00
10.18.01
10.18.02
10.18.06
10.18.07
10.22.00
10.22.01
10.22.02
10.22.05
10.22.07
10.23.00
10.23.03
10.23.03

: 010 CONSTRUCCION DE CERCO PERIMETRICO
S/. 2,582,800.49
incluido el I.G.V.
S/. 2,255,293.11
incluido el I.G.V.
89.087%
Descripcin
CONSTRUCCION DE CERCO PERIMETRICO

CALZADURA F'C=140 KG/CM2
ZAPATAS
COLUMNAS
MUROS DE CONTENCION
CONCRETO EN MUROS F'C=210 KG/CM2
ENCOFRADO Y DESENCOFRADO CARAVISTA DE MUROS
VIGAS
ACERO GRADO 60 EN MUROS DE CONTENCION
LOSA MACIZA
PERFORACION Y ANCLAJE DE ACERO EN CIMENTACION EXIST
GRAFICOS DECORATIVOS INFANTILES EN MUROS
PUERTA METALICA PREFABRICADA INC. PITADO Y COLOCAC
CONDUCTOR ELECTRICO P/ILUMINACION EN CERCO
APARATOS ELECTRICOS
INTERRUPTOR SIMPLE
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB-TOTAL
FACTOR DE RELACION
SUB TOTAL
I.G.V
TOTAL PRESUPUESTO
Und
Cantidad
PLAZO DE EJECUCION
FECHA DE TERMINO
Contractual
P.U.
Parcial
m2
m2
344.06
344.06
0.53
1.02
182.35
350.94
m3
m3
m3
m3
m3
492.85
42.22
383.86
151.21
196.57
27.27
23.87
19.10
15.91
21.08
13,440.02
1,007.79
7,331.73
2,405.75
4,143.70
m3
m3
m2
m3
m2
27.29
11.78
90.70
8.42
14.40
162.56
235.61
32.48
184.19
20.41
4,436.26
2,775.49
2,945.94
1,550.88
293.90
m3
kg
123.92
2,623.00
321.50
3.55
39,840.28
9,311.65
m3
m2
kg
23.04
132.13
3,298.37
374.98
44.94
3.55
8,639.54
5,937.92
11,709.21
m3
m2
kg
70.56
685.62
3,902.25
373.97
79.40
3.55
26,387.32
54,438.23
13,852.99
m3
m2
kg
14.38
140.51
1,213.12
293.01
69.07
3.55
4,213.48
9,705.03
4,306.58
m3
m2
kg
0.15
1.02
6.15
283.77
41.84
3.60
42.57
42.68
22.14
m2
548.07
75.31
41,275.15
m2
2.84
24.60
69.86
m
pto
und
m2
128.50
4.00
4.00
1.00
7.81
12.55
698.05
2,646.14
1,003.59
50.20
2,792.20
2,646.14
pto
und
und
m
1.00
1.00
1.00
4.00
48.74
51.84
21.28
13.39
48.74
51.84
21.28
53.56
und
und
2.00
1.00
98.63
14.20
197.26
14.20
10%
5%
89.087%
18%
S/. 277,538.39
S/.
27,753.84
S/.
13,876.92
=============
S/. 319,169.15
S/. 284,338.24
=============
S/. 284,338.24
S/.
51,180.88
S/.
EJECUTADO
Parcial
Cantidad
344.06
344.06
492.85
42.22
383.86
151.21
196.57
27.29
11.78
90.70
8.42
14.40
123.92
2,623.00
23.04
132.13
3,298.37
70.56
685.62
3,902.25
14.38
140.51
1,213.12
0.15
1.02
6.15
548.07
2.84
128.50
4.00
4.00
1.00
1.00
1.00
1.00
4.00
2.00
1.00
S/.
S/.
S/.
182.35
350.94
100.00%
100.00%
13,440.02
1,007.79
7,331.73
2,405.75
4,143.70
100.00%
100.00%
100.00%
100.00%
100.00%
4,436.26
2,775.49
2,945.94
1,550.88
293.90
100.00%
100.00%
100.00%
100.00%
100.00%
39,840.28
9,311.65
100.00%
100.00%
8,639.54
5,937.92
11,709.21
100.00%
100.00%
100.00%
26,387.32
54,438.23
13,852.99
100.00%
100.00%
100.00%
4,213.48
9,705.03
4,306.58
100.00%
100.00%
100.00%
42.57
42.68
22.14
100.00%
100.00%
100.00%
41,275.15
100.00%
69.86
100.00%
1,003.59
50.20
2,792.20
2,646.14
100.00%
100.00%
100.00%
100.00%
48.74
51.84
21.28
53.56
100.00%
100.00%
100.00%
100.00%
197.26
14.20
100.00%
100.00%
S/.
S/.
277,538.38
27,753.84
13,876.92
==========
319,169.13
284,338.22
==========
284,338.22
51,180.88
335,519.12 S/.
335,519.11
S/.
S/.

Cantidad
2.00
-
S/.
S/.
S/.
100.00%
DEDUCTIVO N 01
Parcial
197.26
-
S/.
S/.
197.26
19.73
9.86
==========
226.85
202.09
==========
202.09
36.38
S/.
238.47
S/.
S/.
DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
S/.
S/.
S/.
0.07%
S/.
S/.
S/.
S/.
S/.
==========
==========
-
0.00%
Obra
Entidad
Subpresupuesto
Ubicacin
Contratista
Valor Referencial
Factor de Relacion
Iten
11.00.00
11.24.00
11.24.01
11.24.02
11.24.03
11.24.04
11.24.05
11.24.06
11.24.07
11.24.08
11.24.09
Descripcin
RED DE AGUA, RIEGO, DESAGUE E INSTALACIONES ELECTRICAS

RED DE AGUA FRIA
REFINE Y NIVELACION DE FONDO DE ZANJA
COLOCACION DE CAMA Y SOBRECAMA P/RED DE AGUA
SUMINISTRO Y COLOCACION DE TUBERIA DE AGUA DE 3/4"
PRUEBA HIDRAULICA EN REDES DE AGUA FRIA
RELLENO Y COMPACTACION DE ZANJAS C/MATERIAL PROPIO
ACCESORIOS DE PVC SAP C-10
Iten
11.25.00
11.25.01
11.25.02
11.25.03
11.25.04
11.25.05
11.25.06
11.25.07
11.25.08
11.25.09
11.25.10
11.25.11
11.25.12
11.25.13
11.26.00
11.26.01
11.26.02
11.26.03
11.26.04
11.26.05
11.26.06
11.26.07
11.26.08
11.26.09
Descripcin
RED DE DESAGUE
COLOCACION DE CAMA Y SOBRE CAMA P/RED SANITARIA
SUMINISTRO Y COLOCACION DE TUBERIA DE DESAGUE PVC SAL 4"
PRUEBA HIDRAULICA EN REDES DE DESAGUE
CAJA DE REGISTRO DE 10" x 20" C/TAPA
CAJA REGISTRO DE 1/2" x 24" C/TAPA
CAJA REGISTRO DE 18"x 24" C/TAPA
RIEGO TECNIFICADO
SUMINISTRO Y COLCOACION DE TUBERIA POLIETILENO 4 ATM, 32 mm
SUMINISTRO Y COLOCACION DE TUBERIA MICROIRRIGACION PE, 2.5 ATM
SUMINISTRO Y COLOCACION DE MICROTUBO PE, 4.5x 6.5 mm
CAJA P/VALVULAS TIPO 01
Iten
11.26.10
11.26.11
11.26.12
11.26.13
11.26.14
11.26.15
11.26.16
11.27.00
11.27.01
11.27.02
11.27.03
11.27.04
11.27.05
11.27.06
11.27.07
11.27.08
11.27.09
11.27.10
11.27.11
11.27.12
Descripcin

GOTERO AUTOWIN AUTOCOMPENSADO 8.0 l/h C/CONEX. MICROTUB.
CONEXION DOMICILIARIA AGUA PVC 4"X1/2"
RED DE ENERGIA ELECTRICA
TENDIDO DE CONDUCTOR ELECTRICO
COLOCACION DE CINTA DE SEGURIDAD EN INSTALACION DE RED ELECT
INSTALACION Y CONEXION FAROLA CONICA SPC-70
CAJA DE CONCRETO P/RED ELECTRICA INC. COLOCADO
SUSTITUCION Y COLOCACION DE TABLERO GENERAL
POZO DE PUESTA A TIERRA
REUBICACION MEDIDOR ELECTRICO TRIFASICO
COSTO DIRECTO
GASTOS GENERALES
Iten
Descripcin
UTILIDAD
SUB-TOTAL
FACTOR DE RELACION
SUB TOTAL
I.G.V
TOTAL PRESUPUESTO

SUPRES. 011 RED DE AGUA, RIEGO, DESAGUE E INSTA
ENERO DE 2015
: 011 RED DE AGUA, RIEGO, DESAGUE E INSTALACIONES ELECTRICAS
S/. 2,582,800.49
incluido el I.G.V.
S/. 2,255,293.11
incluido el I.G.V.
89.087%
Descripcin
Und
Cantidad
Contractual
P.U.
E INSTALACIONES ELECTRICAS
E LA OBRA
E DESAGUE
DE ZANJA
CAMA P/RED DE AGUA
UBERIA DE AGUA DE 3/4"
E AGUA FRIA
ANJAS C/MATERIAL PROPIO
m2
m3
m
ML
ML
glb
m3
m3
glb
60.78
30.39
151.95
151.95
151.95
1.00
30.39
9.12
1.00
1.66
24.33
3.15
3.24
5.14
217.91
33.93
21.08
195.81
Descripcin
Und
Cantidad
Contractual
P.U.
E LA OBRA
E DESAGUE
DE ZANJA
CAMA P/RED SANITARIA
UBERIA DE DESAGUE PVC SAL 4"
UBERIA DE DESAGUE PVC SAL 6"
E DESAGUE
/TAPA
PA
PA
PA
m2
m3
m
ML
ML
ML
glb
m3
m3
pza
pza
pza
pza
39.81
23.88
99.52
93.08
68.68
24.40
1.00
15.92
19.90
2.00
9.00
2.00
1.00
1.66
24.33
3.15
3.24
8.22
17.56
2.02
33.93
21.08
190.06
231.49
239.00
235.42
E LA OBRA
E DESAGUE
DE ZANJA
UBERIA POLIETILENO 4 ATM, 32 mm
UBERIA MICROIRRIGACION PE, 2.5 ATM 20mm
UBERIA MICROIRRIGACION PE, 2.5 ATM, 16 mm
MICROTUBO PE, 4.5x 6.5 mm
m2
m3
m
ML
ML
ML
ML
ML
und
41.06
27.37
136.85
136.85
136.85
344.05
1,339.70
819.70
1.00
1.66
24.33
3.15
3.24
2.20
1.60
1.92
1.46
244.52
Descripcin
SADO 8.0 l/h C/CONEX. MICROTUB.

E AGUA FRIA
VC 4"X1/2"
E LA OBRA
E DESAGUE
RICO
RIDAD EN INSTALACION DE RED ELECTRICA
A CONICA SPC-70
TRICA INC. COLOCADO
TABLERO GENERAL
CO TRIFASICO
Und
Cantidad
Contractual
P.U.
und
und
und
m3
m3
glb
und
6.00
2,342.00
1.00
27.37
8.21
1.00
1.00
171.42
1.57
217.91
33.93
21.08
1,281.28
2,383.66
m2
m3
ML
glb
m
m3
m3
und
pza
und
und
und
144.59
49.57
206.56
1.00
206.56
41.31
9.91
9.00
5.00
1.00
3.00
1.00
1.66
24.33
3.24
2,771.02
8.33
33.93
21.08
259.82
634.34
1,597.19
557.39
899.43
10%
Descripcin
Und
Cantidad
5%
89.087%
18%
Contractual
P.U.
FINAL DE OBRA
SAGUE E INSTALACIONES ELECTRICAS
DE 2015
PLAZO DE EJECUCION
FECHA DE TERMINO
ntractual
Parcial
100.89
739.39
478.64
492.32
781.02
217.91
1,031.13
192.25
195.81
Cantidad
60.78
30.39
151.95
151.95
151.95
1.00
30.39
9.12
1.00
EJECUTADO
Parcial
100.89
739.39
478.64
492.32
781.02
217.91
1,031.13
192.25
195.81
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ntractual
Parcial
66.08
581.00
313.49
301.58
564.55
428.46
2.02
540.17
419.49
380.12
2,083.41
478.00
235.42
68.16
665.91
431.08
443.39
301.07
550.48
2,572.22
1,196.76
244.52
Cantidad
39.81
23.88
99.52
93.08
68.68
24.40
1.00
15.92
19.90
2.00
9.00
2.00
1.00
41.06
27.37
136.85
136.85
136.85
344.05
1,339.70
819.70
1.00
EJECUTADO
Parcial
66.08
581.00
313.49
301.58
564.55
428.46
2.02
540.17
419.49
380.12
2,083.41
478.00
235.42
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
68.16
665.91
431.08
443.39
301.07
550.48
2,572.22
1,196.76
244.52
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ntractual
Parcial
1,028.52
3,676.94
217.91
928.66
173.07
1,281.28
2,383.66
240.02
1,206.04
669.25
2,771.02
1,720.64
1,401.65
208.90
2,338.38
3,171.70
1,597.19
1,672.17
899.43
S/.
S/.
Cantidad
6.00
2,342.00
1.00
27.37
8.21
1.00
1.00
144.59
49.57
206.56
1.00
206.56
41.31
9.91
9.00
5.00
1.00
3.00
1.00
44,683.17 S/.
4,468.32 S/.
EJECUTADO
Parcial
1,028.52
3,676.94
217.91
928.66
173.07
1,281.28
2,383.66
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
240.02
1,206.04
669.25
2,771.02
1,720.64
1,401.65
208.90
2,338.38
3,171.70
1,597.19
1,672.17
899.43
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
44,683.21
4,468.32
DEDUCTIVO N 01
Parcial
Cantidad
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ntractual
Parcial
S/.
S/.
2,234.16
==========
51,385.69
45,777.97
==========
45,777.97
8,240.03
54,017.96 S/.
54,018.00
S/.
2,234.16
=============
S/.
51,385.65
S/.
45,777.93
=============
S/.
45,777.93
S/.
8,240.03
S/.
Cantidad
S/.
EJECUTADO
Parcial
S/.
S/.
Cantidad
S/.
100.00%
S/.
S/.
S/.
S/.
S/.
DEDUCTIVO N 01
Parcial
==========
==========
-
0.00%

DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DEDUCTIVO N 02
Cantidad
Parcial
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DEDUCTIVO N 02
Cantidad
Parcial
S/.
S/.
S/.
S/.
S/.
S/.
==========
==========
-
0.00%

SUPRES. 012 MITIGACION DE IMPACTO AMBIENTAL
ENERO DE 2015
Obra
Entidad
Subpresupuesto
Ubicacin
Contratista
Valor Referencial
Factor de Relacion
Iten
12.00.00
12.28.00
12.28.01
12.28.02

: 012 MITIGACION DE IMPACTO AMBIENTAL
S/. 2,582,800.49
incluido el I.G.V.
S/. 2,255,293.11
incluido el I.G.V.
89.087%
Descripcin
MITIGACION DE IMPACTO AMBIENTAL

IMPACTO AMBIENTAL
CONFORMACION DE MATERIAL BOTADEROS
HUMEDECIMIENTO AREA DE TRABAJO
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB-TOTAL
FACTOR DE RELACION
SUB TOTAL
I.G.V
TOTAL PRESUPUESTO
Und
m3
mes
Cantidad
1,440.00
5.00
10%
5%
89.087%
18%
PLAZO DE EJECUCION
FECHA DE TERMINO
Contractual
P.U.
3.00
934.87
Parcial
4,320.00
4,674.35
S/.
8,994.35
S/.
899.44
S/.
449.72
=============
S/.
10,343.50
S/.
9,214.72
=============
S/.
9,214.72
S/.
1,658.65
S/.
EJECUTADO
Parcial
Cantidad
1,440.00
5.00
S/.
S/.
S/.
4,320.00
4,674.35
S/.
S/.
8,994.35
899.44
449.72
==========
10,343.51
9,214.72
==========
9,214.72
1,658.65
10,873.37 S/.
10,873.37
S/.
S/.

100.00%
100.00%
S/.
S/.
S/.
100.00%
DEDUCTIVO N 01
Parcial
Cantidad
S/.
S/.
S/.
S/.
S/.
==========
==========
-
DEDUCTIVO N 02
Cantidad
Parcial
0.00%
0.00%
S/.
S/.
S/.
0.00%
S/.
S/.
S/.
S/.
S/.
==========
==========
-
0.00%
0.00%
0.00%

SUPRES. 012 MITIGACION DE IMPACTO AMBIENTAL
ENERO DE 2015
Obra
Entidad
Subpresupuesto
Ubicacin
Contratista
Valor Referencial
Factor de Relacion

S/. 2,582,800.49
incluido el I.G.V.
S/. 2,255,293.11
incluido el I.G.V.
89.087%
PLAZO DE EJECUCION
FECHA DE TERMINO
Contractual
Iten
Descripcin
OBRAS PROVISIONALES
AGUA PARA LA OBRA
DEMOLICION DE CIMIENTOS Y MUROS DE CONTENCION EN JARDINERAS
EXTRACCION C/RETROEXCAVADORA DE TRONCOS Y RAICES EXISTENTES
02.00.00
02.03.00
02.03.01
02.03.02
02.04.00
02.04.03
02.04.04
02.04.05
02.04.07
02.04.08
02.04.09
02.04.10
02.04.11
02.05.00
02.05.02
02.05.03
02.05.04
02.05.05
02.05.08
02.05.09
02.05.13
02.06.00
02.06.01
02.06.01.1
02.06.01.2
02.06.03
02.06.03.1
02.06.03.2
02.06.03.3
02.06.04
02.06.04.1
02.06.04.2
02.06.04.3
02.06.04.4
02.06.06
02.06.06.1
02.06.06.2
02.06.06.3
02.06.07
02.06.07.1
02.06.07.2
02.06.07.3
02.06.07.4
02.06.09
02.06.09.1
02.06.09.2
02.06.09.3
02.06.11
02.06.11.1
02.06.11.2
02.06.11.3
02.07.00
02.07.01
02.07.02
02.08.00
02.08.01
02.08.02
02.09.00
02.09.01
02.09.02
02.10.00
02.10.01
02.11.00
02.11.02
02.12.00
02.12.01
02.12.02
02.13.00
02.13.01
02.13.03
02.15.00
02.15.01
02.15.03
02.15.04
02.15.05
02.16.00
02.16.01
02.17.00
02.17.01
02.17.02
02.17.03
02.17.04
02.17.05
02.18.00
ZONA ADMINISTRATIVA
ZAPATAS
COLUMNAS
VIGAS
LOSA ALIGERADA
GARGOLAS
GARGOLA DE CONCRETO
PISOS Y PAVIMENTOS
ZOCALOS
CONTRAZOCALOS
CUBIERTAS
CERRAJERIA
CERROJO TIPO SAPITO
PINTURA
VARIOS
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Und
Cantidad
01.00.00
01.01.00
01.01.01
01.01.02
01.01.03
01.01.04
01.01.05
01.02.00
01.02.01
01.02.02
01.02.03
01.02.04
01.02.05
01.02.08
01.02.09
01.02.10
01.02.11
01.02.12
01.02.13
01.02.14
01.02.15
01.02.16
01.02.18
01.02.19
01.02.20
01.04.00
01.04.01
01.04.02
01.04.11
01.04.12
P.U.
Parcial
und
glb
glb
m
m2
1.00
1.00
1.00
168.86
64.00
506.01
3,249.55
2,029.77
25.12
87.51
506.01
3,249.55
2,029.77
4,241.76
5,600.64
m2
m2
und
und
und
und
m2
m2
m3
m3
m2
m3
m2
m2
und
m3
m3
15.52
20.36
7.00
4.00
12.00
1.00
83.86
440.32
9.36
17.45
1,097.18
130.74
15.43
102.18
1.00
492.68
591.21
5.93
7.42
15.70
6.29
13.09
242.66
4.71
13.66
159.14
69.52
25.39
227.32
1.27
53.18
156.96
5.60
26.16
92.03
151.07
109.90
25.16
157.08
242.66
394.98
6,014.77
1,489.55
1,213.12
27,857.40
29,719.82
19.60
5,433.93
156.96
2,759.01
15,466.05
15.52
20.36
7.00
4.00
12.00
1.00
83.86
220.00
4.06
6.00
1097.18
130.74
15.43
102.18
m2
m3
m3
m3
4,974.43
567.01
628.34
43.39
0.69
5.74
21.08
28.67
3,432.36
3,254.64
13,245.41
1,243.99
4974.43
567.01
525.65
m2
m2
46.48
46.48
0.53
1.02
24.63
47.41
46.48
46.48
m3
m3
m3
m3
m3
m3
m2
m3
39.57
27.73
10.77
13.39
28.67
11.87
39.57
37.27
23.87
27.27
23.87
19.10
15.91
66.09
2.23
21.08
944.54
756.20
257.08
255.75
456.14
784.49
88.24
785.65
39.57
27.73
10.77
m3
m3
m3
m2
m2
m2
m2
7.51
9.21
1.57
17.67
39.57
39.57
4.71
150.46
162.56
235.61
32.48
9.02
23.41
33.25
1,129.95
1,497.18
369.91
573.92
356.92
926.33
156.61
7.51
9.21
m3
kg
8.16
326.79
321.50
3.55
2,623.44
1,160.10
8.16
326.79
m3
m2
kg
0.13
2.35
60.73
316.02
32.48
3.52
41.08
76.33
213.77
m3
m3
m2
kg
11.20
3.50
45.05
811.14
374.98
429.41
44.94
3.55
4,199.78
1,502.94
2,024.55
2,879.55
m3
m2
kg
3.51
22.57
502.37
293.01
69.07
3.55
1,028.47
1,558.91
1,783.41
m3
m2
kg
und
3.20
36.60
155.63
311.30
283.32
41.84
3.52
3.06
906.62
1,531.34
547.82
952.58
m3
m2
kg
0.71
14.93
127.82
327.42
33.64
3.52
232.47
502.25
449.93
und
m2
kg
1.00
0.36
3.56
36.14
18.54
3.52
36.14
6.67
12.53
m2
m2
28.11
27.29
122.75
75.31
3,450.50
2,055.21
m2
m2
100.43
40.84
21.19
24.60
2,128.11
1,004.66
m2
m2
3.75
31.42
42.01
57.29
157.54
1,800.05
m2
12.80
56.65
725.12
ML
37.34
6.35
237.11
m2
m2
48.37
48.37
53.02
3.43
2,564.58
165.91
m2
m2
12.40
17.94
386.82
367.35
4,796.57
6,590.26
und
und
und
und
4.00
8.00
15.00
29.00
66.52
12.88
10.84
9.09
266.08
103.04
162.60
263.61
p2
191.58
7.22
1,383.21
m2
m2
m2
m2
m2
113.77
36.60
9.57
17.94
50.36
11.43
9.35
8.54
9.40
9.94
1,300.39
342.21
81.73
168.64
500.58
1.00
0.20
0.20
64.00
492.68
591.21
28.67
27.55
3.50
11.70
811.14
32.60
506.01
649.91
405.95
5,600.64
92.03
151.07
109.90
25.16
157.08
242.66
394.98
3,005.20
646.11
417.12
27,857.40
29,719.82
19.60
5,433.93
2,759.01
15,466.05
3,432.36
3,254.64
11,080.70
24.63
47.41
944.54
756.20
257.08
456.14
580.75
1,129.95
1,497.18
2,623.44
1,160.10
1,502.94
525.80
2,879.55
114.75
-

Apr-13
VALORIZACION N 02
Cantidad
Parcial
0.10
0.10
2.34
60.73
17.25
324.96
202.98
76.00
213.77
60.72
-
May-13
VALORIZACION N 03
Cantidad
Parcial
0.05
0.05
1.00
1.15
7.63
Jun-13
VALORIZACION N 04
Cantidad
Parcial
162.48
101.49
-
0.25
0.25
156.96
-
Jul-13
VALORIZACION N 05
Cantidad
Parcial
812.39
507.44
-
0.25
0.25
30.00
25.88
Aug-13
VALORIZACION N 06
Cantidad
Parcial
812.39
507.44
753.60
353.52
-
270.95
247.82
-
0.42
7.70
0.05
0.05
138.86
162.48
101.49
3,488.16
-
194.44
5.30
11.45
2,656.05
843.44
796.00
-
102.69
40.39
2,164.71
1,157.98
0.05
0.05
11.87
39.57
39.57
39.57
4.71
162.48
101.49
-
3.00
13.39
Oct-13
VALORIZACION N 08
Cantidad
Parcial
86.01
0.03
0.03
Nov-13
VALORIZACION N 09
TOTAL
Cantidad
97.49
60.89
-
0.02
0.02
64.99
40.60
-
Parcial
DEDUCCION
%
1.00
1.00
1.00
168.86
64.00
506.01
3,249.56
2,029.77
4,241.76
5,600.64
100.00%
100.00%
100.00%
100.00%
100.00%
15.52
20.36
7.00
4.00
12.00
1.00
83.86
440.32
9.36
17.45
1097.18
130.74
15.43
102.18
1.00
492.68
591.21
92.03
151.07
109.90
25.16
157.08
242.66
394.98
6,014.77
1,489.55
1,213.12
27,857.40
29,719.82
19.60
5,433.93
156.96
2,759.01
15,466.05
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
4974.43
567.01
628.34
43.39
3,432.36
3,254.64
13,245.41
1,243.99
100.00%
100.00%
100.00%
100.00%
46.48
46.48
24.63
47.41
100.00%
100.00%
255.75
784.49
88.24
-
39.57
27.73
10.77
13.39
28.67
11.87
39.57
37.27
944.54
756.20
257.08
255.75
456.14
784.49
88.24
785.65
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
356.92
926.33
156.61
7.51
9.21
1.57
17.67
39.57
39.57
4.71
1,129.95
1,497.18
369.91
573.92
356.92
926.33
156.61
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
8.16
326.79
2,623.44
1,160.10
100.00%
100.00%
0.13
2.35
41.08
76.33
-
0.13
2.35
60.73
41.08
76.33
213.77
100.00%
100.00%
100.00%
11.20
4,199.78
1,498.75
-
11.20
3.50
45.05
811.14
4,199.78
1,502.94
2,024.55
2,879.55
100.00%
100.00%
100.00%
100.00%
33.35
93.48
331.85
-
0.25
7.93
77.97
98.96
250.10
-
9.72
204.90
Sep-13
VALORIZACION N 07
Cantidad
Parcial
81.86
266.77
274.46
-
28.11
27.29
3.51
22.57
408.89
1,028.47
1,558.91
1,451.56
3.51
22.57
502.37
1,028.47
1,558.91
1,783.41
100.00%
100.00%
100.00%
3.20
36.60
155.63
311.30
906.62
1,531.34
547.82
952.58
3.20
36.60
155.63
311.30
906.62
1,531.34
547.82
952.58
100.00%
100.00%
100.00%
100.00%
0.71
14.93
127.82
232.47
502.25
449.93
100.00%
100.00%
100.00%
1.00
0.36
3.56
36.14
6.67
12.53
100.00%
100.00%
100.00%
28.11
27.29
3,450.50
2,055.21
100.00%
100.00%
100.43
40.84
2,128.11
1,004.66
100.00%
100.00%
0.39
5.28
127.69
177.62
-
1.00
0.36
3.56
36.14
6.67
12.53
3,450.50
2,055.21
0.07
1.72
100.43
40.84
2,128.11
1,004.66
22.92
57.86
-
37.34
237.11
9.70
514.29
-
0.75
6.50
31.51
372.39
-
3.00
24.92
126.03
1,427.67
3.75
31.42
157.54
1,800.05
100.00%
100.00%
12.80
725.12
12.80
725.12
100.00%
37.34
237.11
100.00%
48.37
48.37
2,564.58
165.91
100.00%
100.00%
38.67
48.37
2,050.28
165.91
4.56
7.29
1,763.90
2,677.98
7.84
10.65
3,032.67
3,912.28
12.40
17.94
4,796.57
6,590.26
100.00%
100.00%
2.00
3.00
9.00
15.00
133.04
38.64
97.56
136.35
2.00
5.00
6.00
14.00
133.04
64.40
65.04
127.26
4.00
8.00
15.00
29.00
266.08
103.04
162.60
263.61
100.00%
100.00%
100.00%
100.00%
191.58
1,383.21
191.58
1,383.21
100.00%
54.92
18.56
5.39
7.29
24.44
627.74
173.54
46.03
68.53
242.93
35.70
100.11
-
113.77
36.60
9.57
17.94
50.36
1,300.39
342.21
81.73
168.64
500.58
100.00%
100.00%
100.00%
100.00%
100.00%
58.85
18.04
25.92
672.66
168.67
257.64
4.18
10.65
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Contractual
Iten
Descripcin

ENCHAPE C/CONCRETO COMPRIMIDO DE 4"x8"x1" EN MURO C/MEZCLA 1:4 BASE 2 CM
APARATOS SANITARIOS
TUBERIA PVC SAL 2"
TUBERIA PVC SAL 4"
RED DE AGUA
PRUEBA HIDRAULICA
APARATOS ELECTRICOS
INTERRUPTOR SIMPLE
03.00.00
03.03.00
03.03.01
03.03.02
03.04.00
03.04.03
03.04.04
03.04.05
03.04.07
03.04.08
03.04.09
03.04.10
03.04.11
03.05.00
03.05.01
03.05.02
03.05.03
03.05.04
03.05.05
03.05.08
03.05.09
03.06.00
03.06.01
03.06.01.1
03.06.01.2
03.06.02
03.06.02.1
03.06.02.2
03.06.02.3
03.06.03
03.06.03.1
03.06.03.2
03.06.03.3
03.06.04
03.06.04.1
03.06.04.2
03.06.04.3
03.06.04.4
03.06.06
03.06.06.1
03.06.06.2
03.06.06.3
03.06.07
03.06.07.1
03.06.07.2
03.06.07.3
03.06.07.4
03.06.09
03.06.09.1
03.06.09.2
03.06.09.3
03.06.11
03.06.11.1
03.06.11.2
03.06.11.3
03.06.12
03.06.12.1
03.06.12.2
03.06.12.3
03.07.00
03.07.01
03.07.02
03.08.00
03.08.01
03.08.02
03.09.00
03.09.01
03.09.02
03.10.00
03.10.01
03.11.00
03.11.02
03.12.00
03.12.01
03.12.02
03.13.00
03.13.01
03.13.02
03.13.03
03.13.04
03.15.00
03.15.01
03.15.02
03.15.03
03.15.04
03.15.05
03.16.00
03.16.01
03.17.00
03.17.01
03.17.02
03.17.03
03.17.04
03.17.05
03.18.00
03.18.01
03.19.00

ZAPATAS
COLUMNAS
VIGAS
LOSA ALIGERADA
GARGOLAS
GARGOLA DE CONCRETO
MESON DE CONCRETO
PISOS Y PAVIMENTOS
ZOCALOS
CONTRAZOCALOS
CUBIERTAS
CERRAJERIA
CERROJO TIPO SAPITO
PINTURA
VARIOS
APARATOS SANITARIOS
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Und
Cantidad
02.18.01
02.18.08
02.19.00
02.19.01
02.19.03
02.20.00
02.20.01
02.20.02
02.20.03
02.20.04
02.20.05
02.20.06
02.20.07
02.20.08
02.20.09
02.21.00
02.21.01
02.21.02
02.21.03
02.21.04
02.22.00
02.22.01
02.22.02
02.22.03
02.22.04
02.23.00
02.23.01
02.23.02
02.23.04
02.23.07
P.U.
Parcial
m
m2
11.17
9.11
7.81
82.19
87.24
748.75
pza
pza
1.00
1.00
213.36
219.47
213.36
219.47
m3
m3
pto
pto
pto
ML
ML
pza
pza
0.24
0.24
1.00
1.00
1.00
2.00
0.50
1.00
1.00
24.33
19.10
35.16
39.86
49.24
6.63
7.58
34.85
21.89
5.84
4.58
35.16
39.86
49.24
13.26
3.79
34.85
21.89
pto
ML
und
glb
2.00
8.92
1.00
1.00
61.16
7.83
63.33
174.35
122.32
69.84
63.33
174.35
pto
und
und
und
8.00
3.00
2.00
1.00
48.74
51.84
42.46
1,592.38
389.92
155.52
84.92
1,592.38
und
und
und
und
2.00
5.00
5.00
12.00
55.92
54.08
14.20
23.04
111.84
270.40
71.00
276.48
m2
m2
159.37
159.37
0.53
1.02
84.47
162.56
159.37
159.37
m3
m3
m3
m3
m3
m3
m2
m3
159.37
66.46
37.01
40.99
76.83
47.81
139.30
99.88
23.87
27.27
23.87
19.10
15.91
66.09
2.23
21.08
3,804.16
1,812.36
883.43
782.91
1,222.37
3,159.76
310.64
2,105.47
159.37
66.46
37.01
m2
m3
m3
m3
m2
m2
m2
5.24
18.76
17.92
5.45
62.85
159.37
159.37
46.90
150.46
162.56
235.61
32.48
9.02
23.41
245.76
2,822.63
2,913.08
1,284.07
2,041.37
1,437.52
3,730.85
5.24
18.76
17.92
m3
kg
19.88
712.30
321.50
3.55
6,391.42
2,528.67
19.88
712.30
m3
m2
kg
9.97
75.84
1,240.00
312.28
39.04
3.55
3,113.43
2,960.79
4,402.00
m3
m2
kg
1.40
11.17
153.35
316.02
32.48
3.52
442.43
362.80
539.79
m3
m3
m2
kg
12.05
4.19
136.67
2,780.41
374.98
429.41
44.94
3.55
4,518.51
1,799.23
6,141.95
9,870.46
m3
m2
kg
16.02
96.84
1,663.02
293.01
69.07
3.55
4,694.02
6,688.74
5,903.72
m3
m2
kg
und
13.30
152.05
826.01
1,292.38
283.32
41.84
3.52
3.06
3,768.16
6,361.77
2,907.56
3,954.68
m3
m2
kg
2.30
33.47
312.00
327.42
33.64
3.52
753.07
1,125.93
1,098.24
und
m2
kg
3.00
1.09
10.67
36.14
18.54
3.52
108.42
20.21
37.56
m3
m2
kg
0.16
1.07
12.14
284.81
42.07
3.79
45.57
45.01
46.01
m2
m2
66.07
73.06
122.75
75.31
8,110.09
5,502.15
m2
m2
183.19
152.05
21.19
24.60
3,881.80
3,740.43
m2
m2
42.88
97.40
42.01
57.29
1,801.39
5,580.05
m2
57.82
56.65
3,275.50
ML
95.20
6.35
604.52
m2
m2
183.80
183.80
53.02
3.43
9,745.08
630.43
m2
m2
m2
m2
5.94
10.20
7.80
27.80
362.24
386.82
215.81
367.35
2,151.71
3,945.56
1,683.32
10,212.33
und
und
und
und
und
4.00
10.00
22.00
18.00
68.00
66.52
8.24
12.88
10.84
9.09
266.08
82.40
283.36
195.12
618.12
p2
302.35
7.22
2,182.97
m2
m2
m2
m2
m2
67.16
152.05
23.94
27.80
233.51
11.43
9.35
8.54
9.40
9.94
767.64
1,421.67
204.45
261.32
2,321.09
36.20
7.81
282.72
76.83
79.80
1079.57
2780.41
84.47
162.56
3,804.16
1,812.36
883.43
1,222.37
1,682.18
245.76
2,822.63
2,913.08
6,391.42
2,528.67
3,832.47
9,870.46
-
Apr-13
VALORIZACION N 02
Cantidad
Parcial
1.92
15.35
9.97
75.84
160.43
0.93
7.45
153.35
4.52
4.19
77.49
194.85
452.37
498.57
3,113.43
2,960.79
569.53
293.90
241.98
539.79
1,694.91
1,799.23
3,482.40
685.87
-
May-13
VALORIZACION N 03
Cantidad
Parcial
Jun-13
VALORIZACION N 04
Cantidad
Parcial
1.00
2.00
26.56
31.87
97.40
3.53
47.50
145.00
507.30
2,106.29
217.20
831.70
1,542.80
1,307.90
-
8.00
3.00
2.00
0.50
9.11
Sep-13
VALORIZACION N 07
Cantidad
Parcial
748.75
-
0.24
0.24
1.00
1.00
2.00
8.92
1.00
0.50
1.00
1.00
389.92
155.52
84.92
796.19
5.84
4.58
35.16
39.86
3.79
34.85
21.89
122.32
69.84
63.33
-
Oct-13
VALORIZACION N 08
Cantidad
Parcial
0.50
0.50
1.00
174.35
Nov-13
VALORIZACION N 09
106.68
109.74
Parcial
DEDUCCION
%
11.17
87.24
-
11.17
9.11
87.24
748.75
100.00%
100.00%
0.50
0.50
106.68
109.74
1.00
1.00
213.36
219.47
100.00%
100.00%
0.24
0.24
1.00
1.00
1.00
2.00
0.50
1.00
1.00
5.84
4.58
35.16
39.86
49.24
13.26
3.79
34.85
21.89
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
2.00
8.92
1.00
1.00
122.32
69.84
63.33
174.35
100.00%
100.00%
100.00%
100.00%
1.00
3.00
3.00
6.00
TOTAL
Cantidad
55.92
162.24
42.60
138.24
0.50
796.19
8.00
3.00
2.00
1.00
389.92
155.52
84.92
1,592.38
100.00%
100.00%
100.00%
100.00%
1.00
2.00
2.00
6.00
55.92
108.16
28.40
138.24
2.00
5.00
5.00
12.00
111.84
270.40
71.00
276.48
100.00%
100.00%
100.00%
100.00%
159.37
159.37
84.47
162.56
100.00%
100.00%
15.94
41.90
20.08
275.61
1,053.47
93.44
423.29
159.37
66.46
37.01
40.99
76.83
47.81
139.30
99.88
3,804.16
1,812.36
883.43
782.91
1,222.37
3,159.76
310.64
2,105.47
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
14.37
106.01
129.62
2,481.69
5.24
18.76
17.92
5.45
62.85
159.37
159.37
245.76
2,822.63
2,913.08
1,284.07
2,041.37
1,437.52
3,730.85
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
14.43
53.36
1,249.16
19.88
712.30
6,391.42
2,528.67
100.00%
100.00%
9.97
75.84
1240.00
3,113.43
2,960.79
4,402.00
100.00%
100.00%
100.00%
536.22
835.88
-
0.47
3.72
148.53
120.82
-
1.40
11.17
153.35
442.43
362.80
539.79
100.00%
100.00%
100.00%
6.10
2,287.38
1,823.67
-
12.05
4.19
136.67
2780.41
4,518.51
1,799.23
6,141.95
9,870.46
100.00%
100.00%
100.00%
100.00%
40.58
16.02
96.84
1663.02
4,694.02
6,688.74
5,903.72
16.02
96.84
1663.02
4,694.02
6,688.74
5,903.72
100.00%
100.00%
100.00%
13.30
152.05
826.01
1292.38
3,768.16
6,361.77
2,907.56
3,954.68
13.30
152.05
826.01
1292.38
3,768.16
6,361.77
2,907.56
3,954.68
100.00%
100.00%
100.00%
100.00%
117.15
412.37
2.30
33.47
312.00
753.07
1,125.93
1,098.24
100.00%
100.00%
100.00%
3.00
1.09
10.67
108.42
20.21
37.56
3.00
1.09
10.67
108.42
20.21
37.56
100.00%
100.00%
100.00%
0.16
1.07
12.14
45.57
45.01
46.01
100.00%
100.00%
100.00%
66.07
73.06
8,110.09
5,502.15
100.00%
100.00%
183.19
152.05
3,881.80
3,740.43
100.00%
100.00%
42.88
97.40
1,801.39
5,580.05
100.00%
100.00%
57.82
3,275.50
100.00%
95.20
604.52
100.00%
183.80
183.80
9,745.08
630.43
100.00%
100.00%
22.56
49.24
13.26
-
1.43
Aug-13
VALORIZACION N 06
Cantidad
Parcial
18.60
Jul-13
VALORIZACION N 05
Cantidad
Parcial
2,769.24
-
2.30
33.47
43.51
73.06
5,340.85
5,502.15
753.07
1,125.93
-
159.16
152.05
3,372.60
3,740.43
19.48
1,116.01
95.20
24.40
89.65
604.52
278.89
838.23
-
36.76
151.01
42.88
77.92
1,949.02
-
1,501.04
-
24.03
1,801.39
4,464.04
0.16
1.07
12.14
509.20
-
57.82
3,275.50
45.57
45.01
46.01
147.04
183.80
7,796.06
630.43
2.97
1,075.85
3,530.23
2.97
10.20
7.80
18.19
1,075.85
3,945.56
1,683.32
6,682.10
5.94
10.20
7.80
27.80
2,151.71
3,945.56
1,683.32
10,212.33
100.00%
100.00%
100.00%
100.00%
14.00
3.00
36.00
66.52
180.32
32.52
327.24
3.00
10.00
8.00
15.00
32.00
199.56
82.40
103.04
162.60
290.88
4.00
10.00
22.00
18.00
68.00
266.08
82.40
283.36
195.12
618.12
100.00%
100.00%
100.00%
100.00%
100.00%
302.35
2,182.97
302.35
2,182.97
100.00%
42.76
62.40
5.94
12.88
82.50
488.75
583.44
50.73
121.07
820.05
153.72
140.25
-
67.16
152.05
23.94
27.80
233.51
767.64
1,421.67
204.45
261.32
2,321.09
100.00%
100.00%
100.00%
100.00%
100.00%
282.72
36.20
282.72
100.00%
9.61
1.00
18.00
14.92
36.20
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Contractual
Iten
Descripcin

TUBERIA PVC SAL 2"
TUBERIA PVC SAL 4"
RED DE AGUA
PRUEBA HIDRAULICA
APARATOS ELECTRICOS
INTERRUPTOR SIMPLE
INTERRUPTOR DOBLE
04.00.00
04.03.00
04.03.01
04.03.02
04.04.00
04.04.03
04.04.04
04.04.05
04.04.07
04.04.08
04.04.09
04.04.10
04.04.11
04.05.00
04.05.01
04.05.02
04.05.03
04.05.04
04.05.05
04.05.08
04.05.09
04.05.13
04.06.00
04.06.01
04.06.01.1
04.06.01.2
04.06.02
04.06.02.1
04.06.02.2
04.06.02.3
04.06.04
04.06.04.1
04.06.04.2
04.06.04.3
04.06.04.4
04.06.06
04.06.06.1
04.06.06.2
04.06.06.3
04.06.07
04.06.07.1
04.06.07.2
04.06.07.3
04.06.07.4
04.06.08
04.06.08.1
04.06.08.2
04.06.08.3
04.06.09
04.06.09.1
04.06.09.2
04.06.09.3
04.06.12
04.06.12.1
04.06.12.2
04.06.12.3
04.07.00
04.07.01
04.07.02
04.08.00
04.08.01
04.08.02
04.09.00
04.09.01
04.09.02
04.11.00
04.11.02
04.12.00
04.12.01
04.12.02
04.13.00
04.13.01
04.13.04
04.15.00
04.15.01
04.15.03
04.15.04
04.15.05
04.16.00
04.16.01
04.17.00
04.17.01
04.17.02
04.17.03
04.17.04
04.17.05
04.18.00
04.18.01
04.19.00
04.19.06
04.20.00
04.20.01
04.20.02
ZAPATAS
COLUMNAS
VIGAS
LOSA ALIGERADA
LOSA MACIZA
MESON DE CONCRETO
PISOS Y PAVIMENTOS
CONTRAZOCALOS
CUBIERTAS
CERRAJERIA
CERROJO TIPO SAPITO
PINTURA
VARIOS
APARATOS SANITARIOS
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Und
Cantidad
03.19.01
03.19.02
03.19.03
03.19.04
03.19.06
03.20.00
03.20.01
03.20.02
03.20.03
03.20.04
03.20.05
03.20.06
03.20.07
03.20.08
03.20.09
03.20.10
03.21.00
03.21.01
03.21.02
03.21.03
03.21.04
03.22.00
03.22.01
03.22.02
03.22.03
03.22.04
03.22.05
03.22.06
03.23.00
03.23.01
03.23.02
03.23.03
03.23.04
03.23.06
P.U.
Parcial
pza
pza
pza
pza
pza
2.00
10.00
2.00
9.00
1.00
213.36
213.36
219.47
165.49
131.65
426.72
2,133.60
438.94
1,489.41
131.65
m3
m3
pto
pto
pto
ML
ML
pza
pza
pza
3.15
1.57
12.00
12.00
3.00
32.81
19.22
5.00
3.00
2.00
24.33
19.10
35.16
39.86
49.24
6.63
7.58
34.85
21.89
25.85
76.64
29.99
421.92
478.32
147.72
217.53
145.69
174.25
65.67
51.70
pto
ML
und
glb
23.00
34.45
4.00
1.00
61.16
7.83
63.33
174.35
1,406.68
269.74
253.32
174.35
pto
und
und
und
und
und
23.00
7.00
26.00
1.00
1.00
1.00
48.74
51.84
42.46
1,592.38
21.28
2,227.83
1,121.02
362.88
1,103.96
1,592.38
21.28
2,227.83
und
und
und
und
und
11.00
12.00
5.00
2.00
16.00
55.92
54.08
14.20
20.62
23.04
615.12
648.96
71.00
41.24
368.64
m2
m2
106.22
106.22
0.53
1.02
56.30
108.34
106.22
106.22
m3
m3
m3
m3
m3
m3
m2
m3
106.22
44.10
10.89
18.76
45.79
31.87
139.30
59.53
23.87
27.27
23.87
19.10
15.91
66.09
2.23
21.08
2,535.47
1,202.61
259.94
358.32
728.52
2,106.29
310.64
1,254.89
106.22
44.10
10.89
m2
m3
m3
m3
m2
m2
m2
m2
0.35
12.18
4.67
3.29
37.57
106.22
106.22
7.98
46.90
150.46
162.56
235.61
32.48
9.02
23.41
33.25
16.42
1,832.60
759.16
775.16
1,220.27
958.10
2,486.61
265.34
0.35
9.54
3.23
m3
kg
15.22
549.74
321.50
3.55
4,893.23
1,951.58
11.93
549.74
m3
m2
kg
1.39
61.08
1,064.46
312.28
39.04
3.55
434.07
2,384.56
3,778.83
308.29
m3
m3
m2
kg
8.82
3.04
117.90
2,189.69
374.98
429.41
44.94
3.55
3,307.32
1,305.41
5,298.43
7,773.40
1850.69
m3
m2
kg
10.31
71.49
1,062.96
293.01
69.07
3.55
3,020.93
4,937.81
3,773.51
m3
m2
kg
und
7.84
89.65
513.79
762.06
283.32
41.84
3.52
3.06
2,221.23
3,750.96
1,808.54
2,331.90
m3
m2
kg
0.43
2.84
26.03
283.77
41.84
3.60
122.02
118.83
93.71
m3
m2
kg
2.29
25.64
238.51
327.42
33.64
3.52
749.79
862.53
839.56
m3
m2
kg
0.29
4.80
15.14
284.81
42.07
3.79
82.59
201.94
57.38
m2
m2
22.18
32.06
122.75
75.31
2,722.60
2,414.44
m2
m2
58.92
92.49
21.19
24.60
1,248.51
2,275.25
m2
m2
15.65
72.90
42.01
57.29
657.46
4,176.44
ML
60.83
6.35
386.27
m2
m2
106.22
106.22
53.02
3.43
5,631.78
364.33
m2
m2
14.90
37.19
362.24
367.35
5,397.38
13,661.75
und
und
und
und
4.00
11.00
18.00
102.00
66.52
12.88
10.84
9.09
266.08
141.68
195.12
927.18
p2
397.17
7.22
2,867.57
m2
m2
m2
m2
m2
58.92
92.49
14.90
37.19
149.40
11.43
9.35
8.54
9.40
9.94
673.46
864.78
127.25
349.59
1,485.04
22.40
7.81
174.94
pza
1.00
230.73
230.73
m3
m3
0.21
0.11
24.33
19.10
5.11
2.10
45.79
40.25
56.30
108.34
2,535.47
1,202.61
259.94
728.52
848.47
16.42
1,435.39
525.07
3,835.50
1,951.58
1,094.43
6,569.95
-
Apr-13
VALORIZACION N 02
Cantidad
Parcial
2.64
1.44
3.29
1.39
61.08
756.17
5.05
3.04
72.90
339.00
152.63
397.21
234.09
1,057.73
434.07
2,384.56
2,684.40
1,893.65
1,305.41
3,276.13
1,203.45
537.26
-
May-13
VALORIZACION N 03
Cantidad
Parcial
Jun-13
VALORIZACION N 04
Cantidad
Parcial
3.00
16.00
1.38
11.04
147.72
106.08
-
23.00
7.00
26.00
1,121.02
362.88
1,103.96
-
Aug-13
VALORIZACION N 06
Cantidad
Parcial
0.50
3.15
1.57
12.00
12.00
23.00
34.45
4.00
796.19
-
Sep-13
VALORIZACION N 07
Cantidad
Parcial
16.81
19.22
0.50
0.50
76.64
29.99
421.92
478.32
111.45
145.69
1,406.68
269.74
253.32
-
Oct-13
VALORIZACION N 08
Cantidad
Parcial
1.00
5.00
1.00
5.00
0.50
1.00
10.64
1,113.92
Nov-13
VALORIZACION N 09
174.35
2.00
10.00
2.00
9.00
1.00
426.72
2,133.60
438.94
1,489.41
131.65
100.00%
100.00%
100.00%
100.00%
100.00%
5.00
3.00
2.00
174.25
65.67
51.70
3.15
1.57
12.00
12.00
3.00
32.81
19.22
5.00
3.00
2.00
76.64
29.99
421.92
478.32
147.72
217.53
145.69
174.25
65.67
51.70
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
23.00
34.45
4.00
1.00
1,406.68
269.74
253.32
174.35
100.00%
100.00%
100.00%
100.00%
0.50
0.50
0.50
796.19
10.64
1,113.92
23.00
7.00
26.00
1.00
1.00
1.00
1,121.02
362.88
1,103.96
1,592.38
21.28
2,227.83
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
5.00
6.00
2.00
1.00
8.00
279.60
324.48
28.40
20.62
184.32
11.00
12.00
5.00
2.00
16.00
615.12
648.96
71.00
41.24
368.64
100.00%
100.00%
100.00%
100.00%
100.00%
106.22
106.22
56.30
108.34
100.00%
100.00%
106.22
44.10
10.89
18.76
45.79
31.87
139.30
59.53
2,535.47
1,202.61
259.94
358.32
728.52
2,106.29
310.64
1,254.89
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.35
12.18
4.67
3.29
37.57
106.22
106.22
7.98
16.42
1,832.60
759.16
775.16
1,220.27
958.10
2,486.61
265.34
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
325.14
358.58
-
0.90
13.50
212.05
438.48
-
18.76
31.87
139.30
19.28
1.01
13.03
106.22
106.22
237.97
423.21
958.10
2,486.61
-
7.98
265.34
335.52
324.48
42.60
20.62
184.32
DEDUCCION
%
213.36
1,066.80
219.47
661.96
65.83
358.32
2,106.29
310.64
406.42
6.00
6.00
3.00
1.00
8.00
Parcial
1.00
5.00
1.00
4.00
0.50
TOTAL
Cantidad
213.36
1,066.80
219.47
827.45
65.83
15.22
549.74
4,893.23
1,951.58
100.00%
100.00%
1.39
61.08
1064.46
434.07
2,384.56
3,778.83
100.00%
100.00%
100.00%
1,413.67
2,022.30
-
8.82
3.04
117.90
2189.69
3,307.32
1,305.41
5,298.43
7,773.40
100.00%
100.00%
100.00%
100.00%
3.77
45.00
10.31
71.49
1062.96
3,020.93
4,937.81
3,773.51
10.31
71.49
1062.96
3,020.93
4,937.81
3,773.51
100.00%
100.00%
100.00%
7.84
89.65
513.79
762.06
2,221.23
3,750.96
1,808.54
2,331.90
7.84
89.65
513.79
762.06
2,221.23
3,750.96
1,808.54
2,331.90
100.00%
100.00%
100.00%
100.00%
0.43
2.84
26.03
122.02
118.83
93.71
0.43
2.84
26.03
122.02
118.83
93.71
100.00%
100.00%
100.00%
85.88
302.30
2.29
25.64
238.51
749.79
862.53
839.56
100.00%
100.00%
100.00%
0.29
4.80
15.14
82.59
201.94
57.38
100.00%
100.00%
100.00%
22.18
Jul-13
VALORIZACION N 05
Cantidad
Parcial
2,722.60
-
2.29
25.64
0.29
4.80
15.14
82.59
201.94
57.38
3.24
244.00
22.18
32.06
2,722.60
2,414.44
100.00%
100.00%
58.92
92.49
1,248.51
2,275.25
58.92
92.49
1,248.51
2,275.25
100.00%
100.00%
14.58
835.29
15.65
72.90
657.46
4,176.44
100.00%
100.00%
60.83
386.27
60.83
386.27
100.00%
106.22
106.22
5,631.78
364.33
100.00%
100.00%
28.82
2,170.43
749.79
862.53
-
0.21
0.11
5.11
2.10
21.24
1,126.14
-
15.65
58.32
84.98
106.22
4,505.64
364.33
4.80
15.18
1,738.75
5,576.37
10.10
22.01
3,658.62
8,085.37
14.90
37.19
5,397.38
13,661.75
100.00%
100.00%
1.00
3.00
12.00
36.00
66.52
38.64
130.08
327.24
3.00
8.00
6.00
66.00
199.56
103.04
65.04
599.94
4.00
11.00
18.00
102.00
266.08
141.68
195.12
927.18
100.00%
100.00%
100.00%
100.00%
397.17
2,867.57
397.17
2,867.57
100.00%
21.99
46.24
9.60
15.18
71.84
251.35
432.34
81.98
142.69
714.09
45.26
206.89
-
58.92
92.49
14.90
37.19
149.40
673.46
864.78
127.25
349.59
1,485.04
100.00%
100.00%
100.00%
100.00%
100.00%
22.40
174.94
22.40
174.94
100.00%
1.00
230.73
1.00
230.73
100.00%
0.21
0.11
5.11
2.10
100.00%
100.00%
36.93
46.25
77.56
657.46
3,341.15
422.11
432.44
770.95
5.30
22.01
Cantidad
1.00
Parcial
21.28
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Contractual
Iten
Descripcin

TUBERIA PVC SAL 2"
RED DE AGUA
PRUEBA HIDRAULICA
APARATOS ELECTRICOS
INTERRUPTOR SIMPLE
INTERRUPTOR DOBLE
INTERRUPTOR TRIPLE
05.00.00
05.03.00
05.03.01
05.03.02
05.04.00
05.04.03
05.04.04
05.04.05
05.04.07
05.04.08
05.04.09
05.04.10
05.04.11
05.05.00
05.05.01
05.05.02
05.05.03
05.05.04
05.05.05
05.05.08
05.05.09
05.05.13
05.06.00
05.06.01
05.06.01.1
05.06.01.2
05.06.02
05.06.02.1
05.06.02.2
05.06.02.3
05.06.04
05.06.04.1
05.06.04.2
05.06.04.3
05.06.04.4
05.06.06
05.06.06.1
05.06.06.2
05.06.06.3
05.06.07
05.06.07.1
05.06.07.2
05.06.07.3
05.06.07.4
05.06.09
05.06.09.1
05.06.09.2
05.06.09.3
05.06.12
05.06.12.1
05.06.12.2
05.06.12.3
05.07.00
05.07.01
05.07.02
05.08.00
05.08.01
05.08.02
05.09.00
05.09.01
05.09.02
05.10.00
05.10.01
05.11.00
05.11.02
05.12.00
05.12.01
05.12.02
05.13.00
05.13.01
05.13.03
05.13.04
05.15.00
05.15.01
05.15.02
05.15.03
05.15.04
05.15.05
05.16.00
05.16.01
05.17.00
05.17.01
05.17.02
05.17.03
05.17.04
05.17.05
05.18.00
05.18.01
05.19.00
05.19.02
05.19.04
05.19.06
05.20.00
05.20.01
05.20.02
05.20.03
05.20.04
05.20.05
05.20.06
05.20.07
05.20.08
05.20.09
05.20.10
05.21.00
05.21.01
05.21.02

ZAPATAS
COLUMNAS
VIGAS
LOSA ALIGERADA
MESON DE CONCRETO
PISOS Y PAVIMENTOS
ZOCALOS
CONTRAZOCALOS
CUBIERTAS
CERRAJERIA
CERROJO TIPO SAPITO
PINTURA
VARIOS
APARATOS SANITARIOS
TUBERIA PVC SAL 2"
TUBERIA PVC SAL 4"
RED DE AGUA
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Und
Cantidad
04.20.03
04.20.06
04.20.08
04.21.00
04.21.01
04.21.02
04.21.03
04.21.04
04.22.00
04.22.01
04.22.02
04.22.03
04.22.04
04.23.00
04.23.01
04.23.02
04.23.03
04.23.04
04.23.05
04.23.06
04.23.07
P.U.
Parcial
pto
ML
pza
1.00
3.80
1.00
35.16
6.63
34.85
35.16
25.19
34.85
pto
ML
und
glb
1.00
2.40
1.00
1.00
61.16
7.83
63.33
174.35
61.16
18.79
63.33
174.35
pto
und
und
und
21.00
6.00
11.00
2.00
48.74
51.84
42.46
1,592.38
1,023.54
311.04
467.06
3,184.76
und
und
und
und
und
und
und
3.00
8.00
10.00
2.00
2.00
2.00
11.00
55.92
54.08
98.63
14.20
20.62
20.62
23.04
167.76
432.64
986.30
28.40
41.24
41.24
253.44
m2
m2
302.96
302.96
0.53
1.02
160.57
309.02
302.96
302.96
m3
m3
m3
m3
m3
m3
m2
m3
302.96
114.91
53.31
29.09
166.41
90.89
251.49
216.33
23.87
27.27
23.87
19.10
15.91
66.09
2.23
21.08
7,231.66
3,133.60
1,272.51
555.62
2,647.58
6,006.92
560.82
4,560.24
302.96
106.94
19.78
m2
m3
m3
m3
m2
m2
m2
m2
1.21
29.16
47.64
18.23
166.70
114.36
103.74
25.97
46.90
150.46
162.56
235.61
32.48
9.02
23.41
33.25
56.75
4,387.41
7,744.36
4,295.17
5,414.42
1,031.53
2,428.55
863.50
1.21
27.17
0.56
m3
kg
36.45
1,418.04
321.50
3.55
11,718.68
5,034.04
10.53
404.03
m3
m2
kg
10.29
41.16
1,534.71
312.28
39.04
3.55
3,213.36
1,606.89
5,448.22
m3
m3
m2
kg
26.34
7.90
314.57
6,478.25
374.98
429.41
44.94
3.55
9,876.97
3,392.34
14,136.78
22,997.79
m3
m2
kg
48.15
385.72
7,200.76
293.01
69.07
3.55
14,108.43
26,641.68
25,562.70
m3
m2
kg
und
21.28
243.25
1,273.46
2,067.62
283.32
41.84
3.52
3.06
6,029.05
10,177.58
4,482.58
6,326.92
m3
m2
kg
6.92
102.72
708.54
327.42
33.64
3.52
2,265.75
3,455.50
2,494.06
m3
m2
kg
0.15
1.02
7.66
284.81
42.07
3.79
42.72
42.91
29.03
m2
m2
237.94
57.16
122.75
75.31
29,207.14
4,304.72
m2
m2
389.26
243.25
21.19
24.60
8,248.42
5,983.95
m2
m2
29.04
133.84
42.01
57.29
1,219.97
7,667.69
m2
64.79
56.65
3,670.35
ML
158.70
6.35
1,007.75
m2
m2
342.50
342.50
53.02
3.43
18,159.35
1,174.78
m2
m2
m2
38.57
8.10
59.18
362.24
215.81
367.35
13,971.60
1,748.06
21,739.77
und
und
und
und
und
16.00
9.00
31.00
66.00
180.00
66.52
8.24
12.88
10.84
9.09
1,064.32
74.16
399.28
715.44
1,636.20
p2
832.30
7.22
6,009.21
m2
m2
m2
m2
m2
389.26
243.25
46.67
59.18
320.52
11.43
9.35
8.54
9.40
9.94
4,449.24
2,274.39
398.56
556.29
3,185.97
64.96
7.81
507.34
pza
pza
pza
9.00
6.00
2.00
213.36
165.49
131.65
1,920.24
992.94
263.30
m3
m3
pto
pto
pto
ML
ML
pza
pza
pza
2.52
0.76
6.00
9.00
3.00
23.66
19.87
2.00
3.00
5.00
24.33
19.10
35.16
39.86
49.24
6.63
7.58
34.85
21.89
25.85
61.31
14.52
210.96
358.74
147.72
156.87
150.61
69.70
65.67
129.25
pto
ML
17.00
35.40
61.16
7.83
1,039.72
277.18
126.72
130.69
2377.80
160.57
309.02
7,231.66
2,916.25
472.15
2,016.12
2,754.95
56.75
4,088.00
91.03
3,385.40
1,434.31
8,441.19
-
Apr-13
VALORIZACION N 02
Cantidad
Parcial
7.97
9.02
16.99
1.99
0.56
19.35
1014.01
14.64
1228.18
3738.79
217.34
215.31
270.31
299.42
91.03
6,221.03
3,599.74
571.55
4,360.04
13,272.70
-
May-13
VALORIZACION N 03
Cantidad
Parcial
Jun-13
VALORIZACION N 04
Cantidad
Parcial
1.00
3.80
24.51
22.70
46.52
6.57
21.00
6.00
11.00
1,023.54
311.04
467.06
-
Aug-13
VALORIZACION N 06
Cantidad
Parcial
1.00
Sep-13
VALORIZACION N 07
Cantidad
Parcial
1.00
2.40
1.00
1,592.38
Oct-13
VALORIZACION N 08
Cantidad
Parcial
61.16
18.79
63.33
-
7,562.29
-
12.44
114.65
2,112.26
-
1,283.89
2,930.99
3,723.83
-
45.44
5.79
52.05
10.29
26.52
306.53
3,213.36
1,035.34
1,088.18
4.97
1,863.65
2,531.47
-
56.33
3,003.13
-
25.00
24.14
148.30
68.00
1,364.18
1,690.58
-
477.50
1,595.41
330.71
1,433.44
-
4.09
21.31
103.19
114.36
103.74
25.97
78.12
1,408.38
230.11
-
2.00
4.00
5.00
1.00
1.00
1.00
6.00
17.64
Parcial
DEDUCCION
%
1.00
34.85
1.00
3.80
1.00
35.16
25.19
34.85
100.00%
100.00%
100.00%
1.00
174.35
1.00
2.40
1.00
1.00
61.16
18.79
63.33
174.35
100.00%
100.00%
100.00%
100.00%
1.00
1,592.38
21.00
6.00
11.00
2.00
1,023.54
311.04
467.06
3,184.76
100.00%
100.00%
100.00%
100.00%
1.00
4.00
5.00
1.00
1.00
1.00
5.00
55.92
216.32
493.15
14.20
20.62
20.62
115.20
3.00
8.00
10.00
2.00
2.00
2.00
11.00
167.76
432.64
986.30
28.40
41.24
41.24
253.44
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
111.84
216.32
493.15
14.20
20.62
20.62
138.24
1,031.53
2,428.55
863.50
TOTAL
Cantidad
585.05
361.16
-
Nov-13
VALORIZACION N 09
361.66
Jul-13
VALORIZACION N 05
Cantidad
Parcial
35.16
25.19
-
302.96
302.96
160.57
309.02
100.00%
100.00%
302.96
114.91
53.31
29.09
166.41
90.89
251.49
216.33
7,231.66
3,133.59
1,272.51
555.62
2,647.59
6,006.92
560.82
4,560.24
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1.21
29.16
47.64
18.23
166.70
114.36
103.74
25.97
56.75
4,387.42
7,744.35
4,295.17
5,414.42
1,031.53
2,428.55
863.50
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
371.85
36.45
1418.04
11,718.69
5,034.05
100.00%
100.00%
10.29
41.16
1534.71
3,213.36
1,606.89
5,448.22
100.00%
100.00%
100.00%
14.03
4.34
162.30
5,260.97
1,863.64
7,293.76
-
5.29
3.05
68.64
1,983.64
1,309.70
3,084.68
-
2.05
0.51
27.30
768.71
219.00
1,226.86
-
26.34
7.90
314.57
6478.25
9,876.97
3,392.34
14,136.78
22,997.78
100.00%
100.00%
100.00%
100.00%
17.76
132.34
4254.91
5,203.86
9,140.72
15,104.93
24.36
206.80
2390.00
7,137.72
14,283.68
8,484.50
6.03
46.58
555.85
1,766.85
3,217.28
1,973.27
48.15
385.72
7200.76
14,108.43
26,641.68
25,562.70
100.00%
100.00%
100.00%
6.17
70.56
609.11
599.76
1,748.08
2,952.23
2,144.07
1,835.27
12.51
142.97
496.94
1215.28
3,544.33
5,981.86
1,749.23
3,718.76
2.60
29.72
167.41
252.58
736.63
1,243.48
589.28
772.89
21.28
243.25
1273.46
2067.62
6,029.05
10,177.58
4,482.58
6,326.92
100.00%
100.00%
100.00%
100.00%
5.87
83.01
49.48
1,921.96
2,792.46
174.17
0.89
17.43
291.40
586.35
-
6.92
102.72
708.54
2,265.75
3,455.50
2,494.06
100.00%
100.00%
100.00%
0.15
1.02
7.66
42.72
42.91
29.03
100.00%
100.00%
100.00%
237.94
57.16
29,207.14
4,304.72
100.00%
100.00%
389.26
243.25
8,248.42
5,983.95
100.00%
100.00%
0.16
2.28
659.06
52.39
76.70
2,319.89
165.49
38.11
20,313.90
2,870.06
47.93
17.17
5,883.41
1,293.07
24.52
1.88
3,009.83
141.58
263.37
213.83
5,580.81
5,260.22
54.00
3,093.66
205.50
10,895.61
-
0.15
1.02
7.66
125.89
29.42
2,667.61
723.73
79.84
4,574.03
-
42.72
42.91
29.03
29.04
1,219.97
-
29.04
133.84
1,219.97
7,667.69
100.00%
100.00%
64.79
3,670.35
64.79
3,670.35
100.00%
158.70
1,007.75
158.70
1,007.75
100.00%
137.00
342.50
7,263.74
1,174.78
342.50
342.50
18,159.35
1,174.78
100.00%
100.00%
15.50
5,614.72
9,437.22
23.07
8.10
33.49
8,356.88
1,748.06
12,302.55
38.57
8.10
59.18
13,971.60
1,748.06
21,739.77
100.00%
100.00%
100.00%
7.00
18.00
36.00
598.68
90.16
195.12
327.24
7.00
9.00
24.00
48.00
144.00
465.64
74.16
309.12
520.32
1,308.96
16.00
9.00
31.00
66.00
180.00
1,064.32
74.16
399.28
715.44
1,636.20
100.00%
100.00%
100.00%
100.00%
100.00%
832.30
6,009.21
832.30
6,009.21
100.00%
348.01
243.25
22.91
25.69
294.60
3,977.75
2,274.39
195.65
241.49
2,928.32
389.26
243.25
46.67
59.18
320.52
4,449.24
2,274.39
398.56
556.29
3,185.97
100.00%
100.00%
100.00%
100.00%
100.00%
25.69
9.00
2.52
0.76
6.00
9.00
3.00
23.66
19.87
41.25
23.76
33.49
25.92
471.49
202.91
314.81
257.64
5.00
3.00
1.00
1,066.80
496.47
131.65
61.31
14.52
210.96
358.74
147.72
156.87
150.61
-
17.00
35.40
1,039.72
277.18
64.96
507.34
64.96
507.34
100.00%
4.00
3.00
1.00
853.44
496.47
131.65
9.00
6.00
2.00
1,920.24
992.94
263.30
100.00%
100.00%
100.00%
2.00
3.00
5.00
69.70
65.67
129.25
2.52
0.76
6.00
9.00
3.00
23.66
19.87
2.00
3.00
5.00
61.31
14.52
210.96
358.74
147.72
156.87
150.61
69.70
65.67
129.25
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
17.00
35.40
1,039.72
277.18
100.00%
100.00%
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Contractual
Iten
Descripcin

PRUEBA HIDRAULICA
APARATOS ELECTRICOS
INTERRUPTOR SIMPLE
INTERRUPTOR DOBLE
06.00.00
06.02.00
06.02.01
06.02.02
06.02.04
06.02.05
06.02.06
06.02.07
06.02.13
06.02.17
06.02.19
06.02.20
06.05.00
06.05.08
06.05.09
06.09.00
06.09.01
06.09.02
06.10.00
06.10.01
06.12.00
06.12.03
06.13.00
06.13.03
06.13.05
06.13.06
06.13.07
06.13.08
06.14.00
06.14.02
06.15.00
06.15.02
06.17.00
06.17.01
06.18.00
06.18.09
06.18.19
06.19.00
06.19.02
06.19.03
06.19.06
06.20.00
06.20.01
06.20.02
06.20.03
06.20.04
06.20.05
06.20.06
06.20.07
06.20.08
06.20.10
06.21.00
06.21.01
06.21.02
06.21.03
06.21.04

DESMONTAJE DE COBERTURA DE ASBESTO CEMENTO INC. RETIRO DE VIGUETAS METALICAS
DEMOLICION DE PISOS, PATIOS Y VEREDAS DE CONCRETO SIMPLE E=0.15m
CONCRETO SIMPLE
PISOS Y PAVIMENTOS
ZOCALOS
CUBIERTAS
ESTRCUTURA METALICA EN AUDITORIO INC. APOYOS PINTADO Y MONTAJE
CERRAJERIA
PINTURA
APARATOS SANITARIOS
TUBERIA PVC SAL 2"
TUBERIA PVC SAL 4"
RED DE AGUA
PRUEBA HIDRAULICA
07.00.00
07.03.00
07.03.01
07.03.01
07.04.00
07.04.03
07.04.05
07.04.07
07.04.08
07.04.09
07.04.10
07.04.11
07.05.00
07.05.03
07.05.08
07.05.10
07.05.11
07.06.00
07.06.13
07.06.13.1
07.06.13.2
07.06.13.3
07.06.13.4
07.12.00
07.12.04
07.12.04.1
07.12.04.2
07.12.04.3
07.12.04.4
07.14.00
07.14.01
07.17.00
07.17.06
07.18.00
07.18.03
07.18.04
07.18.12
07.18.13
07.18.14
07.18.18
ZONA DEPORTIVA
PISO DE CONCRETO E= 0.10 m F'C=140 KG/CM2 ACABADO CEMENTO PULIDO EN LOSA DEPORTIVA
ENCOFRADO Y DESENCOFRADO NORMAL EN LOSA DEPORTIVA Y VEREDAS
SARDINELES
CUBIERTAS
PINTURA
08.00.00
08.03.00
08.03.01
08.03.02
08.04.00
08.04.05
08.04.06
08.04.07
08.04.08
08.04.09
08.04.10
08.05.00
08.05.03
08.05.08
08.05.11

CORTE DE MATERIAL SUELTO HASTA H=0.20 m P/COLOCACION DE BASE GRANULAR EN VEREDAS
RAMPA DE CONCRETO E=0.10m F'C=140 KG/CM2 ACABADO PULIDO C/BRUAS
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Und
Cantidad
05.21.03
05.21.04
05.22.00
05.22.01
05.22.02
05.22.03
05.22.04
05.22.05
05.23.00
05.23.01
05.23.02
05.23.03
05.23.04
05.23.06
P.U.
Parcial
und
glb
2.00
2.00
63.33
174.35
126.66
348.70
pto
und
und
und
und
41.00
24.00
22.00
2.00
3.00
48.74
51.84
42.46
1,592.38
21.28
1,998.34
1,244.16
934.12
3,184.76
63.84
und
und
und
und
und
23.00
18.00
21.00
3.00
22.00
55.92
54.08
14.20
20.62
23.04
1,286.16
973.44
298.20
61.86
506.88
m2
m2
und
und
m2
m2
m2
m2
m3
m3
20.37
22.36
16.00
5.00
110.02
99.84
371.90
849.86
37.19
48.35
5.93
7.42
6.29
13.09
4.97
4.97
25.39
1.35
5.60
26.16
120.79
165.91
100.64
65.45
546.80
496.20
9,442.54
1,147.31
208.26
1,264.84
m2
m2
371.90
371.90
9.02
23.41
3,354.54
8,706.18
m2
m2
15.88
356.02
42.01
57.29
667.12
20,396.39
m2
14.25
56.65
807.26
m2
193.38
19.11
3,695.49
m2
und
und
und
und
6.90
4.00
35.93
127.10
24.00
215.81
833.34
17.55
13.55
65.45
1,489.09
3,333.36
630.57
1,722.21
1,570.80
52.16
6.72
glb
1.00
6,702.44
6,702.44
und
4.00
8.24
32.96
m2
849.86
11.43
9,713.90
m2
und
157.63
1.00
59.32
4,641.67
9,350.61
4,641.67
pza
pza
pza
4.00
2.00
1.50
213.36
219.47
131.65
853.44
438.94
197.48
m3
m3
pto
pto
pto
ML
ML
pza
pza
1.11
0.33
2.00
4.00
2.00
3.50
11.80
1.00
2.00
24.33
19.10
35.16
39.86
49.24
6.63
7.58
34.85
25.85
27.01
6.30
70.32
159.44
98.48
23.21
89.44
34.85
51.70
pto
ML
und
glb
6.00
9.50
1.00
1.00
61.16
7.83
63.33
174.35
366.96
74.39
63.33
174.35
m2
m2
1,491.00
1,491.00
0.53
1.02
790.23
1,520.82
1491.00
1491.00
m3
m3
m3
m3
m3
m2
m3
791.12
24.56
3.07
92.69
237.34
992.23
120.50
23.87
23.87
19.10
15.91
66.09
2.23
21.08
18,884.03
586.25
58.64
1,474.70
15,685.80
2,212.67
2,540.14
791.12
m3
m2
m2
m2
19.89
992.23
791.12
37.80
162.56
9.02
34.36
34.82
3,233.32
8,949.91
27,182.88
1,316.20
m3
m2
kg
m2
7.17
95.55
579.85
28.67
250.32
39.66
3.61
7.02
1,794.79
3,789.51
2,093.26
201.26
ML
ML
ML
m2
426.93
112.31
112.31
711.11
12.25
4.95
4.38
2.51
5,229.89
555.93
491.92
1,784.89
und
12.00
653.72
7,844.64
m2
1.00
959.39
959.39
m
m2
m2
m2
und
mod
396.00
791.12
498.76
201.11
1.00
1.00
8.32
0.75
11.09
56.33
3,008.48
25,838.81
3,294.72
593.34
5,531.25
11,328.53
3,008.48
25,838.81
m2
m2
1,242.42
1,242.42
0.72
1.02
894.54
1,267.27
m3
m2
m3
m3
m2
m3
19.42
1,124.62
12.51
19.89
1,241.42
25.86
23.87
0.20
19.10
15.91
2.23
21.08
463.56
224.92
238.94
316.45
2,768.37
545.13
m3
m2
m2
12.03
1,124.62
26.29
132.76
9.02
32.75
1,597.10
10,144.07
861.00
71.20
237.34
791.12
92.56
1,324.34
37.63
790.23
1,520.82
18,884.03
1,132.79
15,685.80
1,764.20
1,951.16
-
Apr-13
VALORIZACION N 02
Cantidad
Parcial
232.31
17.00
9.09
9.09
1.21
5,898.35
95.20
216.98
144.62
196.70
-
May-13
VALORIZACION N 03
Cantidad
Parcial
Jun-13
VALORIZACION N 04
Cantidad
Parcial
Jul-13
VALORIZACION N 05
Cantidad
Parcial
10.00
5.00
87.43
13.47
371.90
371.90
62.90
65.45
2,219.85
75.43
-
Aug-13
VALORIZACION N 06
Cantidad
Parcial
9.00
9.00
1.00
438.66
466.56
1,592.38
-
110.02
99.84
321.00
3,354.54
8,706.18
-
0.85
94.62
169.97
3,945.42
5,420.78
1,942.76
1,413.46
570.24
467.06
-
20.37
22.36
6.00
250.00
38.18
120.79
165.91
37.74
337.50
998.79
3.00
4.00
11.00
178.86
8,158.67
3,695.49
449.86
5,141.90
14.25
807.26
100.00%
193.38
3,695.49
100.00%
6.90
4.00
35.93
127.10
24.00
1,489.09
3,333.36
630.57
1,722.21
1,570.80
100.00%
100.00%
100.00%
100.00%
100.00%
1.00
6,702.44
100.00%
4.00
32.96
100.00%
849.86
9,713.90
100.00%
157.63
1.00
9,350.61
4,641.67
100.00%
100.00%
4.00
2.00
1.50
853.44
438.94
197.48
100.00%
100.00%
100.00%
1.00
2.00
34.85
51.70
1.11
0.33
2.00
4.00
2.00
3.50
11.80
1.00
2.00
27.01
6.30
70.32
159.44
98.48
23.21
89.44
34.85
51.70
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1.00
1.00
63.33
174.35
6.00
9.50
1.00
1.00
366.96
74.39
63.33
174.35
100.00%
100.00%
100.00%
100.00%
3,333.36
630.57
1,722.21
1,570.80
230.03
2,629.24
80.68
4,785.94
-
4.00
2.00
1.50
853.44
438.94
197.48
27.01
6.30
70.32
159.44
98.48
23.21
89.44
-
6.00
9.50
366.96
74.39
-
6.90
1,489.09
-
4.00
32.96
76.95
0.15
4,564.67
696.25
-
1491.00
1491.00
790.23
1,520.82
100.00%
100.00%
448.48
588.98
791.12
24.56
3.07
92.69
237.34
992.23
120.50
18,884.03
586.25
58.64
1,474.70
15,685.80
2,212.68
2,540.14
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,814.01
-
19.89
992.23
791.12
37.80
3,233.32
8,949.91
27,182.88
1,316.20
100.00%
100.00%
100.00%
100.00%
1,794.79
3,789.51
2,093.26
201.26
7.17
95.55
579.85
28.67
1,794.79
3,789.51
2,093.26
201.26
100.00%
100.00%
100.00%
100.00%
426.93
112.31
112.31
711.11
5,229.89
555.93
491.92
1,784.89
100.00%
100.00%
100.00%
100.00%
12.00
7,844.64
100.00%
1.00
959.39
100.00%
396.00
791.12
498.76
201.11
1.00
1.00
3,294.72
593.34
5,531.25
11,328.53
3,008.48
25,838.81
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
213.47
56.16
56.16
355.56
2,615.01
277.99
245.98
892.46
12.00
7,844.64
2,396.16
486.00
-
0.50
0.50
730.05
730.05
562.90
-
4.00
35.93
127.10
24.00
4.24
0.88
116.80
100.00
21.01
14.00
260.46
-
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
84.82
120.16
120.79
165.91
100.64
65.45
546.80
496.20
9,442.54
1,147.31
208.26
1,264.84
807.26
0.88
20.37
22.36
16.00
5.00
110.02
99.84
371.90
849.86
37.19
48.35
14.25
117.80
117.80
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,286.16
973.44
298.20
61.86
506.88
100.00%
100.00%
288.00
648.00
23.00
18.00
21.00
3.00
22.00
667.12
20,396.39
615.12
486.72
142.00
20.62
253.44
3,354.54
8,706.18
7.17
95.55
579.85
28.67
100.00%
100.00%
100.00%
100.00%
100.00%
15.88
356.02
201.11
1,998.34
1,244.16
934.12
3,184.76
63.84
371.90
371.90
201.11
27.94
41.00
24.00
22.00
2.00
3.00
3,036.62
7,135.90
27,182.88
1,316.20
1,592.38
-
18.68
791.12
791.12
37.80
100.00%
100.00%
667.12
6,816.94
126.66
348.70
15.88
118.99
15.47
3.07
12.40
11.00
9.00
10.00
1.00
11.00
DEDUCCION
%
2.00
2.00
369.27
58.64
197.29
-
671.04
486.72
156.20
41.24
253.44
1.00
Parcial
348.70
10.17
3.00
12.00
9.00
11.00
2.00
11.00
1.11
0.33
2.00
4.00
2.00
3.50
11.80
TOTAL
Cantidad
2.00
135.00
266.05
6,702.44
Nov-13
VALORIZACION N 09
126.66
63.84
1.00
241.46
-
2.00
193.38
146.22
207.36
467.06
-
142.41
Oct-13
VALORIZACION N 08
Cantidad
Parcial
29.00
11.00
11.00
546.80
496.20
433.35
-
Sep-13
VALORIZACION N 07
Cantidad
Parcial
213.46
56.15
56.15
355.55
1,504.24
12,919.41
525.64
744.65
2,614.89
277.94
245.94
892.43
0.50
0.50
1,504.24
12,919.41
1.00
108.00
143.12
498.76
201.11
959.39
898.56
107.34
5,531.25
11,328.53
-
394.57
394.57
284.09
402.46
1242.42
1242.42
894.54
1,267.27
100.00%
100.00%
6.25
10.08
480.15
13.22
119.38
160.37
1,070.73
278.68
14.37
961.37
3.15
4.43
371.14
8.64
343.01
192.27
60.17
70.48
827.64
182.13
4.17
163.25
3.11
4.50
273.33
4.00
99.54
32.65
59.40
71.60
609.53
84.32
19.42
1124.62
12.51
19.89
1241.42
25.86
463.56
224.92
238.94
316.45
2,768.37
545.13
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
480.15
5.24
4,330.95
171.61
338.15
15.15
3,050.11
496.16
7.79
306.32
5.90
1,034.20
2,763.01
193.23
12.03
1124.62
26.29
1,597.10
10,144.07
861.00
100.00%
100.00%
100.00%
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Contractual
Iten
Descripcin
VEREDA DE CONCRETO E=0.10m F'C=140 KG/CM2 ACABADO PIEDRA LAVADA

VEREDA DE ADOCRETO
GRADERIAS
CUBIERTAS
ASTA DE BANDERA
09.00.00
09.03.00
09.03.01
09.03.02
09.04.00
09.04.05
09.04.08
09.04.10
09.05.00
09.05.03
09.06.00
09.06.13
09.06.13.1
09.06.13.2
09.06.13.3
09.06.13.4
09.18.00
09.18.10
09.18.11
09.18.15
09.18.16
09.18.17
AREAS VERDES
SARDINELES
10.00.00
10.03.00
10.03.01
10.03.02
10.04.00
10.04.04
10.04.05
10.04.07
10.04.08
10.04.11
10.05.00
10.05.03
10.05.04
10.05.05
10.05.06
10.05.07
10.06.00
10.06.01
10.06.01.1
10.06.01.2
10.06.04
10.06.04.1
10.06.04.3
10.06.04.4
10.06.05
10.06.05.1
10.06.05.2
10.06.05.3
10.06.06
10.06.06.1
10.06.06.2
10.06.06.3
10.06.08
10.06.08.1
10.06.08.2
10.06.08.3
10.07.00
10.07.02
10.08.00
10.08.02
10.18.00
10.18.01
10.18.02
10.18.06
10.18.07
10.22.00
10.22.01
10.22.02
10.22.05
10.22.07
10.23.00
10.23.03
10.23.03

ZAPATAS
COLUMNAS
MUROS DE CONTENCION
VIGAS
LOSA MACIZA
APARATOS ELECTRICOS
INTERRUPTOR SIMPLE
11.00.00
11.24.00
11.24.01
11.24.02
11.24.03
11.24.04
11.24.05
11.24.06
11.24.07
11.24.08
11.24.09
11.25.00
11.25.01
11.25.02
11.25.03
11.25.04
11.25.05
11.25.06
11.25.07
11.25.08
11.25.09
11.25.10
11.25.11
11.25.12
11.25.13
11.26.00

RED DE AGUA FRIA
RED DE DESAGUE
RIEGO TECNIFICADO
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Und
Cantidad
08.05.12
08.05.13
08.05.14
08.05.15
08.05.16
08.05.17
08.05.17.1
08.05.17.2
08.05.17.3
08.05.17.4
08.05.17.5
08.06.00
08.06.10
08.06.10.1
08.06.10.2
08.06.10.3
08.12.00
08.12.05
08.14.00
08.14.03
08.18.00
08.18.03
08.18.04
08.18.05
P.U.
Parcial
m2
m2
m2
m3
m2
949.01
25.40
313.50
4.34
2.83
35.99
33.25
34.82
230.71
38.28
34,154.87
844.55
10,916.07
1,001.28
108.33
m3
m2
m2
m2
m2
24.93
21.39
83.11
118.43
35.32
259.53
46.18
16.72
72.45
15.96
6,470.08
987.79
1,389.60
8,580.25
563.71
m3
m2
kg
34.18
114.51
450.50
271.54
39.66
3.52
9,281.24
4,541.47
1,585.76
m2
39.50
43.85
1,732.08
und
8.00
278.16
2,225.28
m
m2
und
991.64
1,241.42
1.00
8.32
0.78
778.08
8,250.44
968.31
778.08
m2
m2
1,019.09
1,019.09
0.72
1.02
733.74
1,039.47
m3
m3
m3
131.24
53.76
69.89
23.87
15.91
21.08
3,132.70
855.32
1,473.28
m3
66.72
132.76
8,857.75
m3
m2
kg
m2
38.89
526.99
2,248.89
322.91
250.32
39.66
3.61
7.02
9,734.94
20,900.42
8,118.49
2,266.83
und
und
m2
und
und
6.00
12.00
1,019.09
12.00
2.00
1,093.82
428.04
15.87
115.87
122.50
6,562.92
5,136.48
16,172.96
1,390.44
245.00
m2
m2
344.06
344.06
0.53
1.02
182.35
350.94
m3
m3
m3
m3
m3
492.85
42.22
383.86
151.21
196.57
27.27
23.87
19.10
15.91
21.08
13,440.02
1,007.79
7,331.73
2,405.75
4,143.70
m3
m3
m2
m3
m2
27.29
11.78
90.70
8.42
14.40
162.56
235.61
32.48
184.19
20.41
4,436.26
2,775.49
2,945.94
1,550.88
293.90
m3
kg
123.92
2,623.00
321.50
3.55
39,840.28
9,311.65
m3
m2
kg
23.04
132.13
3,298.37
374.98
44.94
3.55
8,639.54
5,937.92
11,709.21
m3
m2
kg
70.56
685.62
3,902.25
373.97
79.40
3.55
26,387.32
54,438.23
13,852.99
m3
m2
kg
14.38
140.51
1,213.12
293.01
69.07
3.55
4,213.48
9,705.03
4,306.58
m3
m2
kg
0.15
1.02
6.15
283.77
41.84
3.60
42.57
42.68
22.14
m2
548.07
75.31
41,275.15
m2
2.84
24.60
69.86
m
pto
und
m2
128.50
4.00
4.00
1.00
7.81
12.55
698.05
2,646.14
1,003.59
50.20
2,792.20
2,646.14
pto
und
und
m
1.00
1.00
1.00
4.00
48.74
51.84
21.28
13.39
48.74
51.84
21.28
53.56
und
und
2.00
1.00
98.63
14.20
197.26
14.20
m2
m3
m
ML
ML
glb
m3
m3
glb
60.78
30.39
151.95
151.95
151.95
1.00
30.39
9.12
1.00
1.66
24.33
3.15
3.24
5.14
217.91
33.93
21.08
195.81
100.89
739.39
478.64
492.32
781.02
217.91
1,031.13
192.25
195.81
m2
m3
m
ML
ML
ML
glb
m3
m3
pza
pza
pza
pza
39.81
23.88
99.52
93.08
68.68
24.40
1.00
15.92
19.90
2.00
9.00
2.00
1.00
1.66
24.33
3.15
3.24
8.22
17.56
2.02
33.93
21.08
190.06
231.49
239.00
235.42
66.08
581.00
313.49
301.58
564.55
428.46
2.02
540.17
419.49
380.12
2,083.41
478.00
235.42
Apr-13
VALORIZACION N 02
Cantidad
Parcial
May-13
VALORIZACION N 03
Cantidad
Parcial
Jun-13
VALORIZACION N 04
Cantidad
Parcial
4.34
2.83
Jul-13
VALORIZACION N 05
Cantidad
Parcial
1,001.28
108.33
311.66
87.03
17.65
78.93
240.00
4,792.68
3,130.36
844.80
Aug-13
VALORIZACION N 06
Cantidad
Parcial
11,216.64
3,030.38
-
327.85
123.82
Sep-13
VALORIZACION N 07
Cantidad
Parcial
11,799.32
4,311.41
-
Oct-13
VALORIZACION N 08
Cantidad
Parcial
6.81
5.10
1,767.40
235.52
-
Nov-13
VALORIZACION N 09
11,138.91
844.55
3,574.27
-
18.12
16.29
4,702.68
752.27
-
16.53
35.58
210.50
TOTAL
Cantidad
309.50
25.40
102.65
83.11
118.43
35.32
4,488.56
1,411.10
740.96
1,389.60
8,580.25
563.71
Parcial
DEDUCCION
%
949.01
25.40
313.50
4.34
2.83
34,154.87
844.55
10,916.07
1,001.28
108.33
100.00%
100.00%
100.00%
100.00%
100.00%
24.93
21.39
83.11
118.43
35.32
6,470.08
987.79
1,389.60
8,580.25
563.71
100.00%
100.00%
100.00%
100.00%
100.00%
34.18
114.51
450.50
9,281.24
4,541.47
1,585.76
100.00%
100.00%
100.00%
39.50
1,732.08
39.50
1,732.08
100.00%
8.00
2,225.28
8.00
2,225.28
100.00%
359.47
2,990.79
778.08
991.64
1241.42
1.00
8,250.44
968.31
778.08
100.00%
100.00%
100.00%
120.00
116.80
998.40
91.10
-
172.30
316.90
6.40
12.00
4.61
12.24
1.15
1.60
27.45
25.46
-
0.58
77.00
0.34
4.48
50.00
85.11
177.68
180.50
-
17.20
249.71
960.25
1,433.54
247.18
-
2,827.72
343.32
-
367.57
690.31
690.31
497.02
704.12
322.38
316.78
232.11
323.12
1019.09
1019.09
733.74
1,039.47
100.00%
100.00%
85.97
30.88
40.95
2,052.10
491.30
863.23
44.12
21.28
28.94
1,053.14
338.56
610.06
131.24
53.76
69.89
3,132.70
855.32
1,473.28
100.00%
100.00%
100.00%
42.98
5,706.02
23.16
3,074.72
66.72
8,857.75
100.00%
10.77
143.55
700.00
241.30
2,695.95
5,693.19
2,527.00
1,693.93
10.58
129.25
538.64
81.61
2,648.39
5,126.06
1,944.49
572.90
38.89
526.99
2248.89
322.91
9,734.94
20,900.42
8,118.49
2,266.83
100.00%
100.00%
100.00%
100.00%
669.69
10,627.98
-
6.00
12.00
1019.09
12.00
2.00
6,562.92
5,136.48
16,172.96
1,390.44
245.00
100.00%
100.00%
100.00%
100.00%
100.00%
344.06
344.06
182.35
350.94
4,305.50
9,903.50
3,466.50
-
339.87
440.15
397.87
18.10
11.48
1,866.19
-
7.45
6.37
50.98
8.42
14.40
16.84
395.40
5,414.06
1,403.67
439.23
1,559.27
735.44
2,610.81
28.38
14.19
70.95
70.95
70.95
18.10
10.86
45.25
45.25
44.32
12.63
100.66
120.33
14.19
4.56
0.40
7.10
8.98
1.00
4.00
1.00
0.50
10,849.91
432.05
1,601.50
2,536.56
94.98
24.12
191.93
2,590.10
575.74
3,665.86
-
1,211.07
1,500.84
1,655.83
1,550.88
293.90
8.36
5.41
39.72
1,359.00
1,274.65
1,290.11
-
48.21
1092.56
15,499.52
3,878.59
58.87
1135.04
18,926.71
4,029.39
16.37
92.21
1886.10
6,138.42
4,143.92
6,695.66
5.27
21.72
674.66
1,976.14
976.10
2,395.04
49.62
502.53
2206.25
18,556.39
39,900.88
7,832.19
20.94
183.09
960.56
7,830.93
14,537.35
3,409.99
10.39
104.07
882.08
3,044.37
7,188.11
3,131.38
-
328.93
24,771.72
109.59
47.11
345.24
223.49
229.88
364.68
481.47
96.12
78.32
16.00
8.00
40.00
40.00
40.00
30.05
264.22
142.54
146.61
364.31
221.78
240.90
189.30
190.06
925.96
239.00
117.71
10.65
6.39
26.63
26.63
12.23
5.95
8.00
2.27
0.20
4.42
5.52
1.00
191.93
50.55
76.24
1.40
18.20
298.38
1.00
6.00
12.00
349.40
12.00
2.00
3.99
36.44
331.04
0.15
1.02
6.15
109.55
6,562.92
5,136.48
5,544.98
1,390.44
245.00
344.06
344.06
182.35
350.94
100.00%
100.00%
492.85
42.22
383.86
151.21
196.57
13,440.02
1,007.79
7,331.73
2,405.75
4,143.70
100.00%
100.00%
100.00%
100.00%
100.00%
27.29
11.78
90.70
8.42
14.40
4,436.26
2,775.49
2,945.94
1,550.88
293.90
100.00%
100.00%
100.00%
100.00%
100.00%
123.92
2623.00
39,840.28
9,311.65
100.00%
100.00%
23.04
132.13
3298.37
8,639.54
5,937.92
11,709.21
100.00%
100.00%
100.00%
70.56
685.62
3902.25
26,387.32
54,438.23
13,852.99
100.00%
100.00%
100.00%
1,169.11
2,516.91
1,175.19
14.38
140.51
1213.12
4,213.48
9,705.03
4,306.58
100.00%
100.00%
100.00%
42.57
42.68
22.14
0.15
1.02
6.15
42.57
42.68
22.14
100.00%
100.00%
100.00%
41,275.15
100.00%
69.86
100.00%
1,003.59
50.20
2,792.20
2,646.14
100.00%
100.00%
100.00%
100.00%
3,665.86
804.25
1,607.14
524.97
817.91
1,059.25
-
8,253.22
286.70
-
8,250.21
548.07
2.84
69.86
2.84
0.70
1,852.30
1.00
1.00
48.74
51.84
-
26.56
194.64
126.00
129.60
205.60
271.44
47.85
39.16
16.40
8.20
41.00
41.00
41.00
17.68
155.47
83.88
86.28
100.53
104.48
149.97
116.36
190.06
-
11.06
6.63
27.64
21.20
12.13
5.82
8.20
2.29
0.40
4.40
5.40
5.00
1.00
0.50
27.22
199.51
129.15
132.84
210.74
278.23
48.27
78.32
18.36
161.31
87.07
68.69
99.71
102.20
149.29
113.83
1,157.45
239.00
117.71
128.50
4.00
4.00
0.30
1,003.59
50.20
2,792.20
793.84
128.50
4.00
4.00
1.00
1.00
4.00
21.28
53.56
1.00
1.00
1.00
4.00
48.74
51.84
21.28
53.56
100.00%
100.00%
100.00%
100.00%
2.00
1.00
197.26
14.20
2.00
1.00
197.26
14.20
100.00%
100.00%
217.91
-
60.78
30.39
151.95
151.95
151.95
1.00
30.39
9.12
1.00
100.89
739.39
478.64
492.32
781.02
217.91
1,031.13
192.25
195.81
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
2.02
-
39.81
23.88
99.52
93.08
68.68
24.40
1.00
15.92
19.90
2.00
9.00
2.00
1.00
66.08
581.00
313.49
301.58
564.55
428.46
2.02
540.17
419.49
380.12
2,083.41
478.00
235.42
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1.00
1.00
Cantidad
2.00
Parcial
197.26
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Contractual
Iten
Descripcin
Und
Cantidad
11.26.01
11.26.02
11.26.03
11.26.04
11.26.05
11.26.06
11.26.07
11.26.08
11.26.09
11.26.10
11.26.11
11.26.12
11.26.13
11.26.14
11.26.15
11.26.16
11.27.00
11.27.01
11.27.02
11.27.03
11.27.04
11.27.05
11.27.06
11.27.07
11.27.08
11.27.09
11.27.10
11.27.11
11.27.12

SUMINISTRO Y COLOCACION DE TUBERIA MICROIRRIGACION PE, 2.5 ATM 20mm
SUMINISTRO Y COLOCACION DE TUBERIA MICROIRRIGACION PE, 2.5 ATM, 16 mm
COLOCACION DE CINTA DE SEGURIDAD EN INSTALACION DE RED ELECTRICA
12.00.00
12.28.00
12.28.01
12.28.02

IMPACTO AMBIENTAL
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB-TOTAL
FACTOR DE RELACION
SUB TOTAL
I.G.V
TOTAL PRESUPUESTO
P.U.
Parcial
m2
m3
m
ML
ML
ML
ML
ML
und
und
und
und
m3
m3
glb
und
41.06
27.37
136.85
136.85
136.85
344.05
1,339.70
819.70
1.00
6.00
2,342.00
1.00
27.37
8.21
1.00
1.00
1.66
24.33
3.15
3.24
2.20
1.60
1.92
1.46
244.52
171.42
1.57
217.91
33.93
21.08
1,281.28
2,383.66
68.16
665.91
431.08
443.39
301.07
550.48
2,572.22
1,196.76
244.52
1,028.52
3,676.94
217.91
928.66
173.07
1,281.28
2,383.66
m2
m3
ML
glb
m
m3
m3
und
pza
und
und
und
144.59
49.57
206.56
1.00
206.56
41.31
9.91
9.00
5.00
1.00
3.00
1.00
1.66
24.33
3.24
2,771.02
8.33
33.93
21.08
259.82
634.34
1,597.19
557.39
899.43
240.02
1,206.04
669.25
2,771.02
1,720.64
1,401.65
208.90
2,338.38
3,171.70
1,597.19
1,672.17
899.43
m3
mes
1,440.00
5.00
3.00
934.87
4,320.00
4,674.35
10%
5%
89.087%
18%
S/. 1,692,141.66
S/. 169,214.17
S/.
84,607.08
=============
S/. 1,945,962.91
S/. 1,733,600.09
=============
S/. 1,733,600.09
S/. 312,048.02
Mar-13
VALORIZACION N 01
Cantidad
Parcial
850.32
1.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 2,045,648.11 S/.
Apr-13
VALORIZACION N 02
Cantidad
Parcial
2,550.96
934.87
265,286.03
26,528.60
13,264.30
==========
305,078.93
271,785.69
==========
271,785.69
48,921.42
0.50
S/.
S/.
S/.
S/.
S/.
S/.
S/.
320,707.11 S/.
May-13
VALORIZACION N 03
Cantidad
Parcial
467.44
68,756.92
6,875.69
3,437.85
==========
79,070.46
70,441.50
==========
70,441.50
12,679.47
Jun-13
VALORIZACION N 04
Cantidad
Parcial
S/.
S/.
S/.
S/.
83,120.97 S/.
Aug-13
VALORIZACION N 06
Cantidad
Parcial
Sep-13
VALORIZACION N 07
Cantidad
Parcial
22.92
15.28
76.41
76.41
76.41
182.22
669.85
455.00
0.50
3.00
1200.00
0.50
15.28
4.19
0.50
0.50
38.05
371.76
240.69
247.57
168.10
291.55
1,286.11
664.30
122.26
514.26
1,884.00
108.96
518.45
88.33
640.64
1,191.83
72.30
24.79
103.28
0.50
123.28
24.66
5.92
4.00
2.00
0.50
120.02
603.14
334.63
1,385.51
1,026.92
836.71
124.79
1,039.28
1,268.68
798.60
-
S/.
S/.
S/.
Jul-13
VALORIZACION N 05
Cantidad
Parcial
20,392.01
2,039.20
1,019.60
==========
23,450.81
20,891.63
==========
20,891.63
3,760.49
1.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
24,652.12 S/.
934.87
220,227.78
22,022.78
11,011.39
==========
253,261.95
225,623.49
==========
225,623.49
40,612.23
75.23
1.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
266,235.72 S/.
225.69
934.87
225,974.06
22,597.41
11,298.70
==========
259,870.17
231,510.55
==========
231,510.55
41,671.90
250.00
0.80
S/.
S/.
S/.
S/.
S/.
S/.
S/.
273,182.45 S/.
9.07
6.04
30.22
30.22
30.22
80.90
330.93
4.53
3.02
15.11
15.11
15.11
40.47
169.46
182.35
0.25
2.00
571.00
6.02
2.28
750.00
747.90
351,228.44
35,122.84
17,561.42
==========
403,912.71
359,833.74
==========
359,833.74
64,770.07
Oct-13
VALORIZACION N 08
Cantidad
Parcial
15.06
146.95
95.19
97.91
66.48
129.44
635.39
-
132.23
0.30
S/.
S/.
S/.
S/.
S/.
S/.
S/.
424,603.81 S/.
72.29
24.78
103.28
0.25
41.64
8.20
1.97
2.50
1.50
3.00
396.69
280.46
224,720.40
22,472.04
11,236.02
==========
258,428.46
230,226.17
==========
230,226.17
41,440.71
90.00
0.30
S/.
S/.
S/.
S/.
S/.
S/.
S/.
271,666.89 S/.
Nov-13
VALORIZACION N 09
4.54
3.03
15.11
15.11
15.11
40.46
169.46
182.35
0.25
1.00
571.00
0.50
6.07
1.74
0.50
0.50
120.00
602.90
334.63
692.76
346.86
278.23
41.53
649.55
951.51
1,672.17
-
S/.
S/.
S/.
S/.
S/.
S/.
S/.
180,559.25 S/.
Parcial
DEDUCCION
%
7.54
73.72
47.60
48.96
33.24
64.74
325.36
266.23
61.13
171.42
896.47
108.96
205.96
36.68
640.64
1,191.83
41.06
27.37
136.85
136.85
136.85
344.05
1339.70
819.70
1.00
6.00
2342.00
1.00
27.37
8.21
1.00
1.00
68.16
665.91
431.08
443.39
301.07
550.48
2,572.22
1,196.76
244.52
1,028.52
3,676.94
217.91
928.66
173.07
1,281.28
2,383.66
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1.00
692.76
346.86
286.71
42.58
649.55
951.51
798.60
899.43
144.59
49.57
206.56
1.00
206.56
41.31
9.91
9.00
5.00
1.00
3.00
1.00
240.02
1,206.04
669.25
2,771.02
1,720.64
1,401.65
208.90
2,338.38
3,171.70
1,597.19
1,672.17
899.43
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
42.22
0.10
126.66
93.49
1440.00
5.00
4,320.00
4,674.36
100.00%
100.00%
0.25
41.64
8.45
2.02
2.50
1.50
0.50
270.00
280.46
149,356.98
14,935.70
7,467.85
==========
171,760.53
153,016.31
==========
153,016.31
27,542.94
TOTAL
Cantidad
7.52
73.48
47.60
48.96
33.24
64.75
325.36
266.23
61.13
342.84
896.47
204.26
48.06
-
166,199.04
16,619.90
8,309.95
==========
191,128.89
170,271.01
==========
170,271.01
30,648.78
S/.
S/.
S/.
S/.
S/.
1,692,141.66
169,214.17
84,607.08
==========
1,945,962.91
1,733,600.09
==========
1,733,600.09
312,048.02
200,919.79 S/.
2,045,648.11
S/.
S/.
Cantidad
S/.
S/.
S/.
100.00%
Parcial
S/.
S/.
218.54
21.85
10.93
==========
251.32
223.89
==========
223.89
40.30
S/.
264.20
S/.
S/.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.01%

CALCULO DE REINTEGRO CON INDICES DEL MES DE PAGO CONTRACTUAL
Obra
Entidad
Subpresupuesto: 012 MITIGACION DE IMPACTO AMBIENTAL
Ubicacin
Contratista
Frmula: 01 DEMOLICIONES Y EXPLANACIONES
N VAL
MES
01
02
03
04
05
06
07
08
09
MARZO 2013
ABRIL 2013
MAYO 2013
JUNIO 2013
JULIO 2013
AGOSTO 2013
SETIEMBRE 2013
OCTUBRE 2013
NOVIEMBRE 2013
Monto:
VAL. PROGRAMADA
MES
ACUM.
131,245.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
131,245.92
131,245.92
131,245.92
131,245.92
131,245.92
131,245.92
131,245.92
131,245.92
131,245.92
VAL. EJECUTADA
MES
ACUM.
114,157.36
540.87
431.24
1,352.17
2,486.41
11,648.89
358.55
162.26
108.16
114,157.36
114,698.24
115,129.48
116,481.64
118,968.06
130,616.95
130,975.50
131,137.76
131,245.92
131,245.92
K-1
1.008
1.021
1.047
1.067
1.074
1.069
1.067
1.074
1.071
MES
01
02
03
04
05
06
07
08
09
MARZO 2013
ABRIL 2013
MAYO 2013
JUNIO 2013
JULIO 2013
AGOSTO 2013
SETIEMBRE 2013
OCTUBRE 2013
NOVIEMBRE 2013
REINT. PROGRA.
MES
ACUM.
1,049.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Monto:
VAL. PROGRAMADA
MES
ACUM.
62,899.53
7,574.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62,899.53
70,474.30
70,474.30
70,474.30
70,474.30
70,474.30
70,474.30
70,474.30
70,474.30
VAL. EJECUTADA
MES
ACUM.
14,855.73
359.08
531.48
12,999.00
13,423.19
6,201.92
10,937.15
630.49
10,536.26
70,474.30
1,049.97
1,049.97
1,049.97
1,049.97
1,049.97
1,049.97
1,049.97
1,049.97
1,049.97
SIN IGV
REINT. EJEC.
MES
ACUM.
REINT. PAGADO
MES
ACUM.
913.26
11.36
20.27
90.60
183.99
803.77
24.02
12.01
7.68
913.26
11.36
20.27
90.60
14.48
0.00
0.00
0.00
0.00
913.26
924.62
944.89
1,035.49
1,219.48
2,023.25
2,047.27
2,059.28
2,066.96
913.26
924.62
944.89
1,035.49
1,049.97
1,049.97
1,049.97
1,049.97
1,049.97
9.498
Frmula: 02 ZONA ADMINISTRATIVA

N VAL
S/. 131,245.92
14,855.73
15,214.81
15,746.29
28,745.29
42,168.47
48,370.39
59,307.54
59,938.04
70,474.30
70,474.30
SIN IGV
K-1
REINT. PROGRA.
MES
ACUM.
REINT. EJEC.
MES
ACUM.
REINT. PAGADO
MES
ACUM.
1.012
1.015
1.021
1.041
1.042
1.041
1.041
1.042
1.041
754.79
113.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
178.27
5.39
11.16
532.96
563.77
254.28
448.42
26.48
431.99
178.27
5.39
11.16
532.96
140.63
0.00
0.00
0.00
0.00
9.296
754.79
868.41
868.41
868.41
868.41
868.41
868.41
868.41
868.41
178.27
183.66
194.82
727.78
1,291.55
1,545.83
1,994.25
2,020.73
2,452.72
178.27
183.66
194.82
727.78
868.41
868.41
868.41
868.41
868.41

Obra
Entidad
Ubicacin
Contratista
Frmula: 03 CONSTRUCCION SALA DE COMPUTO Y SS.HH.
Monto:
S/. 200,692.49
N VAL
MES
01
02
03
04
05
06
07
08
09
MARZO 2013
ABRIL 2013
MAYO 2013
JUNIO 2013
JULIO 2013
AGOSTO 2013
SETIEMBRE 2013
OCTUBRE 2013
NOVIEMBRE 2013
VAL. PROGRAMADA
MES
ACUM.
69,159.81
107,675.92
23,856.77
0.00
0.00
0.00
0.00
0.00
0.00
69,159.81
176,835.73
200,692.49
200,692.49
200,692.49
200,692.49
200,692.49
200,692.49
200,692.49
VAL. EJECUTADA
MES
ACUM.
39,193.31
16,732.93
4,242.81
60,891.65
17,501.53
7,958.69
23,965.27
7,258.73
22,947.56
39,193.31
55,926.25
60,169.06
121,060.71
138,562.24
146,520.93
170,486.20
177,744.93
200,692.49
200,692.49
K-1
1.013
1.020
1.029
1.049
1.050
1.048
1.049
1.049
1.047
MES
01
02
03
04
05
06
07
08
09
MARZO 2013
ABRIL 2013
MAYO 2013
JUNIO 2013
JULIO 2013
AGOSTO 2013
SETIEMBRE 2013
OCTUBRE 2013
NOVIEMBRE 2013
Monto:
VAL. PROGRAMADA
MES
ACUM.
0.00
19,111.42
98,063.20
13,891.92
0.00
0.00
0.00
0.00
0.00
899.08
2,153.52
691.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,111.42
117,174.62
131,066.55
131,066.55
131,066.55
131,066.55
131,066.55
131,066.55
VAL. EJECUTADA
MES
ACUM.
21,686.62
15,785.46
3,489.77
31,350.40
15,868.29
3,237.68
18,818.69
1,039.86
19,789.78
131,066.55
REINT. EJEC.
MES
ACUM.
899.08
3,052.60
3,744.45
3,744.45
3,744.45
3,744.45
3,744.45
3,744.45
3,744.45
509.51
334.66
123.04
2,983.69
875.08
382.02
1,174.30
355.68
1,078.54
S/. 131,066.55
SIN IGV
509.51
844.17
967.21
3,950.90
4,825.98
5,208.00
6,382.30
6,737.98
7,816.52
REINT. PAGADO
MES
ACUM.
509.51
334.66
123.04
2,777.24
0.00
0.00
0.00
0.00
0.00
509.51
844.17
967.21
3,744.45
3,744.45
3,744.45
3,744.45
3,744.45
3,744.45
9.354
Frmula: 04 CONSTRUCCION COMEDOR

N VAL
REINT. PROGRA.
MES
ACUM.
SIN IGV
21,686.62
37,472.08
40,961.85
72,312.25
88,180.54
91,418.22
110,236.91
111,276.77
131,066.55
K-1
1.012
1.017
1.030
1.047
1.048
1.047
1.048
1.048
1.046
9.343
REINT. PROGRA.
MES
ACUM.
0.00
324.89
2,941.90
652.92
0.00
0.00
0.00
0.00
0.00
0.00
324.89
3,266.79
3,919.71
3,919.71
3,919.71
3,919.71
3,919.71
3,919.71
REINT. EJEC.
MES
ACUM.
260.24
268.35
104.69
1,473.47
761.68
152.17
903.30
49.91
910.33
260.24
528.59
633.28
2,106.75
2,868.43
3,020.60
3,923.90
3,973.81
4,884.14
REINT. PAGADO
MES
ACUM.
260.24
268.35
104.69
1,473.47
761.68
152.17
899.11
0.00
0.00
260.24
528.59
633.28
2,106.75
2,868.43
3,020.60
3,919.71
3,919.71
3,919.71

Obra
Entidad
Ubicacin
Contratista
Frmula: 05 CONSTRUCCION DE AULAS NUEVAS Y SS.HH.
Monto:
S/. 397,510.33
N VAL
MES
01
02
03
04
05
06
07
08
09
MARZO 2013
ABRIL 2013
MAYO 2013
JUNIO 2013
JULIO 2013
AGOSTO 2013
SETIEMBRE 2013
OCTUBRE 2013
NOVIEMBRE 2013
VAL. PROGRAMADA
MES
ACUM.
0.00
0.00
81,242.32
163,342.23
108,670.14
44,255.63
0.00
0.00
0.00
0.00
0.00
81,242.32
244,584.55
353,254.70
397,510.33
397,510.33
397,510.33
397,510.33
VAL. EJECUTADA
MES
ACUM.
34,174.68
29,831.89
12,196.32
43,049.27
69,952.39
92,651.96
66,229.82
11,714.81
37,709.19
34,174.68
64,006.56
76,202.89
119,252.16
189,204.55
281,856.51
348,086.33
359,801.14
397,510.33
397,510.33
K-1
1.013
1.018
1.029
1.045
1.046
1.045
1.047
1.048
1.044
MES
01
02
03
04
05
06
07
08
09
MARZO 2013
ABRIL 2013
MAYO 2013
JUNIO 2013
JULIO 2013
AGOSTO 2013
SETIEMBRE 2013
OCTUBRE 2013
NOVIEMBRE 2013
VAL. PROGRAMADA
MES
ACUM.
0.00
0.00
0.00
86,595.49
8,788.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
86,595.49
95,384.05
95,384.05
95,384.05
95,384.05
95,384.05
0.00
0.00
2,356.03
7,350.40
4,998.83
1,991.50
0.00
0.00
0.00
Monto:
VAL. EJECUTADA
MES
ACUM.
1,395.34
6,140.40
0.00
18,881.31
9,056.47
25,980.55
733.20
25,915.45
7,281.34
95,384.05
0.00
0.00
2,356.03
9,706.43
14,705.26
16,696.76
16,696.76
16,696.76
16,696.76
REINT. EJEC.
MES
ACUM.
444.27
536.97
353.69
1,937.22
3,217.81
4,169.34
3,112.80
562.31
1,659.20
444.27
981.24
1,334.93
3,272.15
6,489.96
10,659.30
13,772.10
14,334.41
15,993.61
REINT. PAGADO
MES
ACUM.
444.27
536.97
353.69
1,937.22
3,217.81
4,169.34
3,112.80
562.31
1,659.20
444.27
981.24
1,334.93
3,272.15
6,489.96
10,659.30
13,772.10
14,334.41
15,993.61
9.335
Frmula: 06 REHABILITACION DE ESTRUCTURAS EXISTENTES

N VAL
REINT. PROGRA.
MES
ACUM.
SIN IGV
1,395.34
7,535.73
7,535.73
26,417.04
35,473.51
61,454.06
62,187.26
88,102.71
95,384.05
K-1
1.009
1.018
1.026
1.046
1.049
1.048
1.040
1.035
1.035
9.306
95,384.05
REINT. PROGRA.
MES
ACUM.
0.00
0.00
0.00
3,983.39
430.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,983.39
4,414.03
4,414.03
4,414.03
4,414.03
4,414.03
SIN IGV
REINT. EJEC.
MES
ACUM.
12.56
110.53
0.00
868.54
443.77
1,247.07
29.33
907.04
254.85
12.56
123.09
123.09
991.63
1,435.40
2,682.47
2,711.80
3,618.84
3,873.69
REINT. PAGADO
MES
ACUM.
12.56
110.53
0.00
868.54
443.77
1,247.07
29.33
907.04
254.85
12.56
123.09
123.09
991.63
1,435.40
2,682.47
2,711.80
3,618.84
3,873.69

Obra
Entidad
Ubicacin
Contratista
Frmula: 07 ZONA DEPORTIVA
Monto:
S/. 162,666.31
N VAL
MES
01
02
03
04
05
06
07
08
09
MARZO 2013
ABRIL 2013
MAYO 2013
JUNIO 2013
JULIO 2013
AGOSTO 2013
SETIEMBRE 2013
OCTUBRE 2013
NOVIEMBRE 2013
VAL. PROGRAMADA
MES
ACUM.
0.00
0.00
0.00
0.00
128,328.64
34,337.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
128,328.64
162,666.31
162,666.31
162,666.31
162,666.31
VAL. EJECUTADA
MES
ACUM.
42,751.41
571.98
0.00
43,212.37
10,993.19
0.00
26,944.08
18,906.99
19,286.28
42,751.41
43,323.39
43,323.39
86,535.76
97,528.95
97,528.95
124,473.03
143,380.03
162,666.31
162,666.31
K-1
1.005
1.011
1.021
1.043
1.049
1.047
1.047
1.050
1.050
MES
01
02
03
04
05
06
07
08
09
MARZO 2013
ABRIL 2013
MAYO 2013
JUNIO 2013
JULIO 2013
AGOSTO 2013
SETIEMBRE 2013
OCTUBRE 2013
NOVIEMBRE 2013
VAL. PROGRAMADA
MES
ACUM.
0.00
0.00
0.00
0.00
0.00
81,083.16
35,403.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
81,083.16
116,486.27
116,486.27
116,486.27
Monto:
VAL. EJECUTADA
MES
ACUM.
0.00
0.00
0.00
12,325.06
22,599.94
25,104.11
3,353.40
34,396.60
18,707.17
116,486.27
0.00
0.00
0.00
0.00
6,288.10
1,613.87
0.00
0.00
0.00
REINT. EJEC.
MES
ACUM.
0.00
0.00
0.00
0.00
6,288.10
7,901.97
7,901.97
7,901.97
7,901.97
213.76
6.29
0.00
1,858.13
538.67
0.00
1,266.37
945.35
964.31
S/. 116,486.27
SIN IGV
213.76
220.05
220.05
2,078.18
2,616.85
2,616.85
3,883.22
4,828.57
5,792.88
REINT. PAGADO
MES
ACUM.
213.76
6.29
0.00
1,858.13
538.67
0.00
1,266.37
945.35
964.31
213.76
220.05
220.05
2,078.18
2,616.85
2,616.85
3,883.22
4,828.57
5,792.88
9.323
Frmula: 08 CONSTRUCCION DE VEREDAS, RAMPAS Y GRADERIAS

N VAL
REINT. PROGRA.
MES
ACUM.
SIN IGV
0.00
0.00
0.00
12,325.06
34,925.00
60,029.10
63,382.50
97,779.10
116,486.27
K-1
1.003
1.006
1.009
1.030
1.032
1.032
1.033
1.035
1.034
9.214
REINT. PROGRA.
MES
ACUM.
0.00
0.00
0.00
0.00
0.00
2,594.66
1,168.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,594.66
3,762.96
3,762.96
3,762.96
REINT. EJEC.
MES
ACUM.
0.00
0.00
0.00
369.75
723.20
803.33
110.66
1,203.88
636.04
0.00
0.00
0.00
369.75
1,092.95
1,896.28
2,006.94
3,210.82
3,846.86
REINT. PAGADO
MES
ACUM.
0.00
0.00
0.00
369.75
723.20
803.33
110.66
1,203.88
552.14
0.00
0.00
0.00
369.75
1,092.95
1,896.28
2,006.94
3,210.82
3,762.96

Obra
Entidad
Ubicacin
Contratista
Frmula: 09 AREAS VERDES
Monto:
S/. 88,743.00
N VAL
MES
01
02
03
04
05
06
07
08
09
MARZO 2013
ABRIL 2013
MAYO 2013
JUNIO 2013
JULIO 2013
AGOSTO 2013
SETIEMBRE 2013
OCTUBRE 2013
NOVIEMBRE 2013
VAL. PROGRAMADA
MES
ACUM.
0.00
0.00
0.00
0.00
0.00
4,614.21
84,128.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,614.21
88,743.00
88,743.00
88,743.00
VAL. EJECUTADA
MES
ACUM.
0.00
0.00
0.00
604.50
18,108.57
34,373.88
0.00
16,313.68
19,342.37
0.00
0.00
0.00
604.50
18,713.06
53,086.94
53,086.94
69,400.63
88,743.00
88,743.00
K-1
1.004
1.011
1.019
1.043
1.046
1.045
1.045
1.046
1.044
MES
01
02
03
04
05
06
07
08
09
MARZO 2013
ABRIL 2013
MAYO 2013
JUNIO 2013
JULIO 2013
AGOSTO 2013
SETIEMBRE 2013
OCTUBRE 2013
NOVIEMBRE 2013
VAL. PROGRAMADA
MES
ACUM.
31,413.91
190,937.83
61,986.50
0.00
0.00
0.00
0.00
0.00
0.00
31,413.91
222,351.74
284,338.24
284,338.24
284,338.24
284,338.24
284,338.24
284,338.24
284,338.24
0.00
0.00
0.00
0.00
0.00
207.64
3,785.80
0.00
0.00
Monto:
VAL. EJECUTADA
MES
ACUM.
0.00
0.00
0.00
0.00
28,966.75
151,141.46
74,881.09
24,302.11
5,046.84
284,338.24
REINT. EJEC.
MES
ACUM.
0.00
0.00
0.00
0.00
0.00
207.64
3,993.44
3,993.44
3,993.44
0.00
0.00
0.00
25.99
832.99
1,546.82
0.00
750.43
851.06
S/. 284,338.24
SIN IGV
0.00
0.00
0.00
25.99
858.98
2,405.80
2,405.80
3,156.23
4,007.29
REINT. PAGADO
MES
ACUM.
0.00
0.00
0.00
25.99
832.99
1,546.82
0.00
750.43
837.21
0.00
0.00
0.00
25.99
858.98
2,405.80
2,405.80
3,156.23
3,993.44
9.303
Frmula: 10 CONSTRUCCION DE CERCO PERIMETRICO

N VAL
REINT. PROGRA.
MES
ACUM.
SIN IGV
0.00
0.00
0.00
0.00
28,966.75
180,108.21
254,989.30
279,291.40
284,338.24
K-1
1.013
1.016
1.022
1.042
1.043
1.041
1.042
1.042
1.041
9.302
REINT. PROGRA.
MES
ACUM.
408.38
3,055.01
1,363.70
0.00
0.00
0.00
0.00
0.00
0.00
408.38
3,463.39
4,827.09
4,827.09
4,827.09
4,827.09
4,827.09
4,827.09
4,827.09
REINT. EJEC.
MES
ACUM.
0.00
0.00
0.00
0.00
1,245.57
6,196.80
3,145.01
1,020.69
206.92
0.00
0.00
0.00
0.00
1,245.57
7,442.37
10,587.38
11,608.07
11,814.99
REINT. PAGADO
MES
ACUM.
0.00
0.00
0.00
0.00
1,245.57
3,581.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,245.57
4,827.09
4,827.09
4,827.09
4,827.09

Obra
Entidad
Ubicacin
Contratista
Frmula: 11 RED DE AGUA, RIEGO, DESAGUE E INSTALACIONES ELECTRICAS
Monto:
S/. 45,777.93
N VAL
MES
01
02
03
04
05
06
07
08
09
MARZO 2013
ABRIL 2013
MAYO 2013
JUNIO 2013
JULIO 2013
AGOSTO 2013
SETIEMBRE 2013
OCTUBRE 2013
NOVIEMBRE 2013
VAL. PROGRAMADA
MES
ACUM.
0.00
0.00
0.00
0.00
0.00
38,902.35
6,875.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38,902.35
45,777.93
45,777.93
45,777.93
VAL. EJECUTADA
MES
ACUM.
0.00
0.00
0.00
0.00
21,364.83
0.00
3,311.18
11,811.38
9,290.53
0.00
0.00
0.00
0.00
21,364.83
21,364.83
24,676.02
36,487.40
45,777.93
45,777.93
K-1
1.010
1.016
1.027
1.049
1.053
1.051
1.047
1.047
1.044
MES
01
02
03
04
05
06
07
08
09
MARZO 2013
ABRIL 2013
MAYO 2013
JUNIO 2013
JULIO 2013
AGOSTO 2013
SETIEMBRE 2013
OCTUBRE 2013
NOVIEMBRE 2013
VAL. PROGRAMADA
MES
ACUM.
0.00
1,815.01
1,884.83
1,745.21
1,884.83
1,884.82
0.00
0.00
0.00
0.00
1,815.01
3,699.84
5,445.06
7,329.89
9,214.70
9,214.70
9,214.70
9,214.70
0.00
0.00
0.00
0.00
0.00
1,984.02
323.15
0.00
0.00
Monto:
VAL. EJECUTADA
MES
ACUM.
3,571.23
478.89
0.00
957.77
1,188.99
1,534.60
693.74
563.95
225.52
0.00
0.00
0.00
0.00
0.00
1,984.02
2,307.17
2,307.17
2,307.17
REINT. EJEC.
MES
ACUM.
0.00
0.00
0.00
0.00
1,132.34
0.00
155.63
555.13
408.78
0.00
0.00
0.00
0.00
1,132.34
1,132.34
1,287.97
1,843.10
2,251.88
REINT. PAGADO
MES
ACUM.
0.00
0.00
0.00
0.00
1,132.34
0.00
155.63
555.13
408.78
0.00
0.00
0.00
0.00
1,132.34
1,132.34
1,287.97
1,843.10
2,251.88
9.344
Frmula: 12 MITIGACION DE IMPACTO AMBIENTAL

N VAL
REINT. PROGRA.
MES
ACUM.
SIN IGV
3,571.23
4,050.13
4,050.13
5,007.90
6,196.90
7,731.49
8,425.23
8,989.18
9,214.70
S/. 9,214.70
SIN IGV
K-1
REINT. PROGRA.
MES
ACUM.
REINT. EJEC.
MES
ACUM.
REINT. PAGADO
MES
ACUM.
0.996
1.004
1.005
1.018
1.023
1.027
1.025
1.024
1.023
0.00
7.26
9.42
31.41
43.35
50.89
0.00
0.00
0.00
-14.28
1.92
0.00
17.24
27.35
41.43
17.34
13.53
5.19
-14.28
1.92
0.00
17.24
27.35
41.43
17.34
13.53
5.19
0.00
7.26
16.68
48.09
91.44
142.33
142.33
142.33
142.33
-14.28
-12.36
-12.36
4.88
32.23
73.66
91.00
104.53
109.72
-14.28
-12.36
-12.36
4.88
32.23
73.66
91.00
104.53
109.72
9.145
33,308.71
TOTAL REINTEGROS ACUMULADOS
50,187.81
Obra
Entidad
Subpresupuesto
Ubicacin
Contratista
Valor Referencial
Factor de Relacion
Iten
01.00.00
01.01.00
01.01.01
01.01.02
01.01.03
01.01.04
01.01.05
01.02.00
01.02.01
01.02.02
Descripcin
OBRAS PROVISIONALES
AGUA PARA LA OBRA
Iten
Descripcin
01.02.03
01.02.04
01.02.05
01.02.08
01.02.09
01.02.10
01.02.11
01.02.12
01.02.13
01.02.14
01.02.15
01.02.16
01.02.18
01.02.19
01.02.20
01.04.00
01.04.01
01.04.02
01.04.11
01.04.12

DEMOLICION DE CIMIENTOS Y MUROS DE CONTENCION EN JARDINERA
EXTRACCION C/RETROEXCAVADORA DE TRONCOS Y RAICES EXISTENT
02.00.00
02.03.00
ZONA ADMINISTRATIVA
Iten
02.03.01
02.03.02
02.04.00
02.04.03
02.04.04
02.04.05
02.04.07
02.04.08
02.04.09
02.04.10
02.04.11
02.05.00
02.05.02
02.05.03
02.05.04
02.05.05
02.05.08
02.05.09
02.05.13
02.06.00
02.06.01
02.06.01.1
02.06.01.2
Descripcin

ZAPATAS
Iten
02.06.03
02.06.03.1
02.06.03.2
02.06.03.3
02.06.04
02.06.04.1
02.06.04.2
02.06.04.3
02.06.04.4
02.06.06
02.06.06.1
02.06.06.2
02.06.06.3
02.06.07
02.06.07.1
02.06.07.2
02.06.07.3
02.06.07.4
02.06.09
02.06.09.1
02.06.09.2
02.06.09.3
02.06.11
Descripcin
COLUMNAS
VIGAS
LOSA ALIGERADA
GARGOLAS
Iten
02.06.11.1
02.06.11.2
02.06.11.3
02.07.00
02.07.01
02.07.02
02.08.00
02.08.01
02.08.02
02.09.00
02.09.01
02.09.02
02.10.00
02.10.01
02.11.00
02.11.02
02.12.00
02.12.01
02.12.02
02.13.00
02.13.01
02.13.03
02.15.00
Descripcin
GARGOLA DE CONCRETO
PISOS Y PAVIMENTOS
ZOCALOS
CONTRAZOCALOS
CUBIERTAS
CERRAJERIA
Iten
02.15.01
02.15.03
02.15.04
02.15.05
02.16.00
02.16.01
02.17.00
02.17.01
02.17.02
02.17.03
02.17.04
02.17.05
02.18.00
02.18.01
02.18.08
02.19.00
02.19.01
02.19.03
02.20.00
02.20.01
02.20.02
02.20.03
02.20.04
Descripcin

CERROJO TIPO SAPITO
PINTURA
VARIOS
ENCHAPE C/CONCRETO COMPRIMIDO DE 4"x8"x1" EN MURO C/MEZCLA 1
APARATOS SANITARIOS
Iten
Descripcin
02.20.05
02.20.06
02.20.07
02.20.08
02.20.09
02.21.00
02.21.01
02.21.02
02.21.03
02.21.04
02.22.00
02.22.01
02.22.02
02.22.03
02.22.04
02.23.00
02.23.01
02.23.02
02.23.04
02.23.07

TUBERIA PVC SAL 2"
TUBERIA PVC SAL 4"
RED DE AGUA
PRUEBA HIDRAULICA
APARATOS ELECTRICOS
INTERRUPTOR SIMPLE
03.00.00
03.03.00

Iten
03.03.01
03.03.02
03.04.00
03.04.03
03.04.04
03.04.05
03.04.07
03.04.08
03.04.09
03.04.10
03.04.11
03.05.00
03.05.01
03.05.02
03.05.03
03.05.04
03.05.05
03.05.08
03.05.09
03.06.00
03.06.01
03.06.01.1
03.06.01.2
Descripcin

ZAPATAS
Iten
03.06.02
03.06.02.1
03.06.02.2
03.06.02.3
03.06.03
03.06.03.1
03.06.03.2
03.06.03.3
03.06.04
03.06.04.1
03.06.04.2
03.06.04.3
03.06.04.4
03.06.06
03.06.06.1
03.06.06.2
03.06.06.3
03.06.07
03.06.07.1
03.06.07.2
03.06.07.3
03.06.07.4
03.06.09
Descripcin
COLUMNAS
VIGAS
LOSA ALIGERADA
Iten
03.06.09.1
03.06.09.2
03.06.09.3
03.06.11
03.06.11.1
03.06.11.2
03.06.11.3
03.06.12
03.06.12.1
03.06.12.2
03.06.12.3
03.07.00
03.07.01
03.07.02
03.08.00
03.08.01
03.08.02
03.09.00
03.09.01
03.09.02
03.10.00
03.10.01
03.11.00
Descripcin

GARGOLAS
GARGOLA DE CONCRETO
MESON DE CONCRETO
PISOS Y PAVIMENTOS
ZOCALOS
CONTRAZOCALOS
Iten
03.11.02
03.12.00
03.12.01
03.12.02
03.13.00
03.13.01
03.13.02
03.13.03
03.13.04
03.15.00
03.15.01
03.15.02
03.15.03
03.15.04
03.15.05
03.16.00
03.16.01
03.17.00
03.17.01
03.17.02
03.17.03
03.17.04
03.17.05
Descripcin

CUBIERTAS
CERRAJERIA
CERROJO TIPO SAPITO
PINTURA
Iten
03.18.00
03.18.01
03.19.00
03.19.01
03.19.02
03.19.03
03.19.04
03.19.06
03.20.00
03.20.01
03.20.02
03.20.03
03.20.04
03.20.05
03.20.06
03.20.07
03.20.08
03.20.09
03.20.10
03.21.00
03.21.01
03.21.02
03.21.03
Descripcin
VARIOS
APARATOS SANITARIOS
TUBERIA PVC SAL 2"
TUBERIA PVC SAL 4"
RED DE AGUA
Iten
Descripcin
03.21.04
03.22.00
03.22.01
03.22.02
03.22.03
03.22.04
03.22.05
03.22.06
03.23.00
03.23.01
03.23.02
03.23.03
03.23.04
03.23.06
PRUEBA HIDRAULICA
APARATOS ELECTRICOS
INTERRUPTOR SIMPLE
INTERRUPTOR DOBLE
04.00.00
04.03.00
04.03.01
04.03.02
04.04.00
04.04.03
04.04.04
04.04.05
Iten
04.04.07
04.04.08
04.04.09
04.04.10
04.04.11
04.05.00
04.05.01
04.05.02
04.05.03
04.05.04
04.05.05
04.05.08
04.05.09
04.05.13
04.06.00
04.06.01
04.06.01.1
04.06.01.2
04.06.02
04.06.02.1
04.06.02.2
04.06.02.3
04.06.04
Descripcin

ZAPATAS
COLUMNAS
Iten
04.06.04.1
04.06.04.2
04.06.04.3
04.06.04.4
04.06.06
04.06.06.1
04.06.06.2
04.06.06.3
04.06.07
04.06.07.1
04.06.07.2
04.06.07.3
04.06.07.4
04.06.08
04.06.08.1
04.06.08.2
04.06.08.3
04.06.09
04.06.09.1
04.06.09.2
04.06.09.3
04.06.12
04.06.12.1
Descripcin

VIGAS
LOSA ALIGERADA
LOSA MACIZA
MESON DE CONCRETO
Iten
04.06.12.2
04.06.12.3
04.07.00
04.07.01
04.07.02
04.08.00
04.08.01
04.08.02
04.09.00
04.09.01
04.09.02
04.11.00
04.11.02
04.12.00
04.12.01
04.12.02
04.13.00
04.13.01
04.13.04
04.15.00
04.15.01
04.15.03
04.15.04
Descripcin

PISOS Y PAVIMENTOS
CONTRAZOCALOS
CUBIERTAS
CERRAJERIA
CERROJO TIPO SAPITO
Iten
04.15.05
04.16.00
04.16.01
04.17.00
04.17.01
04.17.02
04.17.03
04.17.04
04.17.05
04.18.00
04.18.01
04.19.00
04.19.06
04.20.00
04.20.01
04.20.02
04.20.03
04.20.06
04.20.08
04.21.00
04.21.01
04.21.02
04.21.03
Descripcin

PINTURA
VARIOS
APARATOS SANITARIOS
TUBERIA PVC SAL 2"
RED DE AGUA
Iten
Descripcin
04.21.04
04.22.00
04.22.01
04.22.02
04.22.03
04.22.04
04.23.00
04.23.01
04.23.02
04.23.03
04.23.04
04.23.05
04.23.06
04.23.07
PRUEBA HIDRAULICA
APARATOS ELECTRICOS
INTERRUPTOR SIMPLE
INTERRUPTOR DOBLE
INTERRUPTOR TRIPLE
05.00.00
05.03.00
05.03.01
05.03.02
05.04.00
05.04.03
05.04.04
05.04.05

Iten
05.04.07
05.04.08
05.04.09
05.04.10
05.04.11
05.05.00
05.05.01
05.05.02
05.05.03
05.05.04
05.05.05
05.05.08
05.05.09
05.05.13
05.06.00
05.06.01
05.06.01.1
05.06.01.2
05.06.02
05.06.02.1
05.06.02.2
05.06.02.3
05.06.04
Descripcin

ZAPATAS
COLUMNAS
Iten
05.06.04.1
05.06.04.2
05.06.04.3
05.06.04.4
05.06.06
05.06.06.1
05.06.06.2
05.06.06.3
05.06.07
05.06.07.1
05.06.07.2
05.06.07.3
05.06.07.4
05.06.09
05.06.09.1
05.06.09.2
05.06.09.3
05.06.12
05.06.12.1
05.06.12.2
05.06.12.3
05.07.00
05.07.01
Descripcin

VIGAS
LOSA ALIGERADA
MESON DE CONCRETO
Iten
05.07.02
05.08.00
05.08.01
05.08.02
05.09.00
05.09.01
05.09.02
05.10.00
05.10.01
05.11.00
05.11.02
05.12.00
05.12.01
05.12.02
05.13.00
05.13.01
05.13.03
05.13.04
05.15.00
05.15.01
05.15.02
05.15.03
05.15.04
Descripcin

PISOS Y PAVIMENTOS
ZOCALOS
CONTRAZOCALOS
CUBIERTAS
CERRAJERIA
CERROJO TIPO SAPITO
Iten
05.15.05
05.16.00
05.16.01
05.17.00
05.17.01
05.17.02
05.17.03
05.17.04
05.17.05
05.18.00
05.18.01
05.19.00
05.19.02
05.19.04
05.19.06
05.20.00
05.20.01
05.20.02
05.20.03
05.20.04
05.20.05
05.20.06
05.20.07
Descripcin

PINTURA
VARIOS
APARATOS SANITARIOS
TUBERIA PVC SAL 2"
TUBERIA PVC SAL 4"
Iten
Descripcin
05.20.08
05.20.09
05.20.10
05.21.00
05.21.01
05.21.02
05.21.03
05.21.04
05.22.00
05.22.01
05.22.02
05.22.03
05.22.04
05.22.05
05.23.00
05.23.01
05.23.02
05.23.03
05.23.04
05.23.06

RED DE AGUA
PRUEBA HIDRAULICA
APARATOS ELECTRICOS
INTERRUPTOR SIMPLE
INTERRUPTOR DOBLE
06.00.00
06.02.00

Iten
06.02.01
06.02.02
06.02.04
06.02.05
06.02.06
06.02.07
06.02.13
06.02.17
06.02.19
06.02.20
06.05.00
06.05.08
06.05.09
06.09.00
06.09.01
06.09.02
06.10.00
06.10.01
06.12.00
06.12.03
06.13.00
06.13.03
06.13.05
Descripcin
DESMONTAJE DE COBERTURA DE ASBESTO CEMENTO INC. RETIRO DE
DEMOLICION DE PISOS, PATIOS Y VEREDAS DE CONCRETO SIMPLE E=0
CONCRETO SIMPLE
PISOS Y PAVIMENTOS
ZOCALOS
CUBIERTAS
Iten
06.13.06
06.13.07
06.13.08
06.14.00
06.14.02
06.15.00
06.15.02
06.17.00
06.17.01
06.18.00
06.18.09
06.18.19
06.19.00
06.19.02
06.19.03
06.19.06
06.20.00
06.20.01
06.20.02
06.20.03
06.20.04
06.20.05
06.20.06
Descripcin
ESTRCUTURA METALICA EN AUDITORIO INC. APOYOS PINTADO Y MONTA
CERRAJERIA
PINTURA
APARATOS SANITARIOS
TUBERIA PVC SAL 2"
Iten
Descripcin
06.20.07
06.20.08
06.20.10
06.21.00
06.21.01
06.21.02
06.21.03
06.21.04
TUBERIA PVC SAL 4"

RED DE AGUA
PRUEBA HIDRAULICA
07.00.00
07.03.00
07.03.01
07.03.01
07.04.00
07.04.03
07.04.05
07.04.07
07.04.08
07.04.09
07.04.10
07.04.11
07.05.00
07.05.03
ZONA DEPORTIVA
Iten
07.05.08
07.05.10
07.05.11
07.06.00
07.06.13
07.06.13.1
07.06.13.2
07.06.13.3
07.06.13.4
07.12.00
07.12.04
07.12.04.1
07.12.04.2
07.12.04.3
07.12.04.4
07.14.00
07.14.01
07.17.00
07.17.06
07.18.00
07.18.03
07.18.04
07.18.12
Descripcin

PISO DE CONCRETO E= 0.10 m F'C=140 KG/CM2 ACABADO CEMENTO PU
ENCOFRADO Y DESENCOFRADO NORMAL EN LOSA DEPORTIVA Y VERED
SARDINELES
CUBIERTAS
PINTURA
Iten
Descripcin
07.18.13
07.18.14
07.18.18

08.00.00
08.03.00
08.03.01
08.03.02
08.04.00
08.04.05
08.04.06
08.04.07
08.04.08
08.04.09
08.04.10
08.05.00
08.05.03
08.05.08
08.05.11
08.05.12
08.05.13
08.05.14
08.05.15

CORTE DE MATERIAL SUELTO HASTA H=0.20 m P/COLOCACION DE BASE
RAMPA DE CONCRETO E=0.10m F'C=140 KG/CM2 ACABADO PULIDO C/BR
VEREDA DE CONCRETO E=0.10m F'C=140 KG/CM2 ACABADO PIEDRA LAV
Iten
Descripcin
08.05.16
08.05.17
08.05.17.1
08.05.17.2
08.05.17.3
08.05.17.4
08.05.17.5
08.06.00
08.06.10
08.06.10.1
08.06.10.2
08.06.10.3
08.12.00
08.12.05
08.14.00
08.14.03
08.18.00
08.18.03
08.18.04
08.18.05

VEREDA DE ADOCRETO
GRADERIAS
CUBIERTAS
ASTA DE BANDERA
09.00.00
09.03.00
AREAS VERDES
Iten
Descripcin
09.03.01
09.03.02
09.04.00
09.04.05
09.04.08
09.04.10
09.05.00
09.05.03
09.06.00
09.06.13
09.06.13.1
09.06.13.2
09.06.13.3
09.06.13.4
09.18.00
09.18.10
09.18.11
09.18.15
09.18.16
09.18.17

SARDINELES
10.00.00
10.03.00

Iten
10.03.01
10.03.02
10.04.00
10.04.04
10.04.05
10.04.07
10.04.08
10.04.11
10.05.00
10.05.03
10.05.04
10.05.05
10.05.06
10.05.07
10.06.00
10.06.01
10.06.01.1
10.06.01.2
10.06.04
10.06.04.1
10.06.04.3
10.06.04.4
10.06.05
Descripcin

ZAPATAS
COLUMNAS
MUROS DE CONTENCION
Iten
10.06.05.1
10.06.05.2
10.06.05.3
10.06.06
10.06.06.1
10.06.06.2
10.06.06.3
10.06.08
10.06.08.1
10.06.08.2
10.06.08.3
10.07.00
10.07.02
10.08.00
10.08.02
10.18.00
10.18.01
10.18.02
10.18.06
10.18.07
10.22.00
10.22.01
10.22.02
Descripcin

VIGAS
LOSA MACIZA
Iten
Descripcin
10.22.05
10.22.07
10.23.00
10.23.03
10.23.03

APARATOS ELECTRICOS
INTERRUPTOR SIMPLE
11.00.00
11.24.00
11.24.01
11.24.02
11.24.03
11.24.04
11.24.05
11.24.06
11.24.07
11.24.08
11.24.09
11.25.00
11.25.01
11.25.02
11.25.03
11.25.04
11.25.05

RED DE AGUA FRIA
RED DE DESAGUE
Iten
11.25.06
11.25.07
11.25.08
11.25.09
11.25.10
11.25.11
11.25.12
11.25.13
11.26.00
11.26.01
11.26.02
11.26.03
11.26.04
11.26.05
11.26.06
11.26.07
11.26.08
11.26.09
11.26.10
11.26.11
11.26.12
11.26.13
11.26.14
Descripcin

RIEGO TECNIFICADO
Iten
Descripcin
11.26.15
11.26.16
11.27.00
11.27.01
11.27.02
11.27.03
11.27.04
11.27.05
11.27.06
11.27.07
11.27.08
11.27.09
11.27.10
11.27.11
11.27.12

COLOCACION DE CINTA DE SEGURIDAD EN INSTALACION DE RED ELECT
12.00.00
12.28.00
12.28.01
12.28.02

IMPACTO AMBIENTAL
Iten
Descripcin
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB-TOTAL
FACTOR DE RELACION
SUB TOTAL
I.G.V
TOTAL PRESUPUESTO

S/. 2,582,800.49
incluido el I.G.V.
S/. 2,255,293.11
incluido el I.G.V.
89.087%
Contractual
Descripcin
Und
Cantidad
P.U.
ES
A OBRA 2.40X3.60M
S
N Y OFICINA DEL RESIDENTE
DESMONTAJES
und
glb
glb
m
m2
1.00
1.00
1.00
168.86
64.00
506.01
3,249.55
2,029.77
25.12
87.51
m2
m2
15.52
20.36
5.93
7.42
Contractual
Descripcin
ILES
LECTRICOS
TARIOS
RA Y DEMOLICION DE PEDESTAL
RICADAS
UETA
E CONCRETO ARMADO
DE CONCRETO E=0.15 m
S DE CONCRETO SIMPLE E= 0.15m
ROS DE CONTENCION EN JARDINERAS
BAILERIA H=0.35 m
TES C/MAQUINARIA PESADA
ORA DE TRONCOS Y RAICES EXISTENTES
O
ERIAL DEMOLIDO
N ZONA DE MOVIMIENTO DE TIERRAS

N MAQUINARIA
DENTE C/MAQUINARIA
Und
Cantidad
P.U.
und
und
und
und
m2
m2
m3
m3
m2
m3
m2
m2
und
m3
m3
7.00
4.00
12.00
1.00
83.86
440.32
9.36
17.45
1,097.18
130.74
15.43
102.18
1.00
492.68
591.21
15.70
6.29
13.09
242.66
4.71
13.66
159.14
69.52
25.39
227.32
1.27
53.18
156.96
5.60
26.16
m2
m3
m3
m3
4,974.43
567.01
628.34
43.39
0.69
5.74
21.08
28.67
Contractual
Descripcin
Und
Cantidad
P.U.
OBRA
E LA OBRA
m2
m2
46.48
46.48
0.53
1.02
URAL
PATAS
MENTACION
m3
m3
m3
m3
m3
m3
m2
m3
39.57
27.73
10.77
13.39
28.67
11.87
39.57
37.27
23.87
27.27
23.87
19.10
15.91
66.09
2.23
21.08
m3
m3
m3
m2
m2
m2
m2
7.51
9.21
1.57
17.67
39.57
39.57
4.71
150.46
162.56
235.61
32.48
9.02
23.41
33.25
m3
kg
8.16
326.79
321.50
3.55
NTE HASTA 30 M

30% PG
OBRECIMIENTOS
PARA SOBRECIMIENTO

KG/CM2
Contractual
Descripcin
Und
Cantidad
P.U.
PARA SOBRECIMIENTO
ENTOS
m3
m2
kg
0.13
2.35
60.73
316.02
32.48
3.52

m3
m3
m2
kg
11.20
3.50
45.05
811.14
374.98
429.41
44.94
3.55
/CM2
CARAVISTA EN VIGAS
m3
m2
kg
3.51
22.57
502.37
293.01
69.07
3.55
AS F'C=210 KG/CM2
ERADAS
m3
m2
kg
und
3.20
36.60
155.63
311.30
283.32
41.84
3.52
3.06

ERADAS
m3
m2
kg
0.71
14.93
127.82
327.42
33.64
3.52
Contractual
Descripcin
Und
Cantidad
P.U.
und
m2
kg
1.00
0.36
3.56
36.14
18.54
3.52
m2
m2
28.11
27.29
122.75
75.31
m2
m2
100.43
40.84
21.19
24.60
m2
m2
3.75
31.42
42.01
57.29
CM
m2
12.80
56.65
ULIDO DE H= 10 cm
ML
37.34
6.35

m2
m2
48.37
48.37
53.02
3.43
m2
m2
12.40
17.94
386.82
367.35
URAS
YE BRUAS
TABLERO C/MARCO DE 2" x 4"

MARCO DE 2" x 4"
Contractual
Descripcin
Und
Cantidad
P.U.
und
und
und
und
4.00
8.00
15.00
29.00
66.52
12.88
10.84
9.09
p2
191.58
7.22
IZ 2 MANOS
2 MANOS
UMNAS
m2
m2
m2
m2
m2
113.77
36.60
9.57
17.94
50.36
11.43
9.35
8.54
9.40
9.94

MIDO DE 4"x8"x1" EN MURO C/MEZCLA 1:4 BASE 2 CM
m
m2
11.17
9.11
7.81
82.19
BLANCO
pza
pza
1.00
1.00
213.36
219.47
m3
m3
pto
pto
0.24
0.24
1.00
1.00
24.33
19.10
35.16
39.86
PES
S
S
IORES Y EXTERIORES
E DESAGUE
Contractual
Descripcin
E DE 4"
RIA DE PVC-SAP 1/2"

PVC SAP 1/2"
E DE 1/2"
w ADOSABLE
TA TIERRA
UTO Y SS HH
Und
Cantidad
P.U.
pto
ML
ML
pza
pza
1.00
2.00
0.50
1.00
1.00
49.24
6.63
7.58
34.85
21.89
pto
ML
und
glb
2.00
8.92
1.00
1.00
61.16
7.83
63.33
174.35
pto
und
und
und
8.00
3.00
2.00
1.00
48.74
51.84
42.46
1,592.38
und
und
und
und
2.00
5.00
5.00
12.00
55.92
54.08
14.20
23.04
Contractual
Descripcin
Und
Cantidad
P.U.
OBRA
E LA OBRA
m2
m2
159.37
159.37
0.53
1.02
URAL
PATAS
MENTACION
m3
m3
m3
m3
m3
m3
m2
m3
159.37
66.46
37.01
40.99
76.83
47.81
139.30
99.88
23.87
27.27
23.87
19.10
15.91
66.09
2.23
21.08
m2
m3
m3
m3
m2
m2
m2
5.24
18.76
17.92
5.45
62.85
159.37
159.37
46.90
150.46
162.56
235.61
32.48
9.02
23.41
m3
kg
19.88
712.30
321.50
3.55
NTE HASTA 30 M
ZCLA 1:12 C:H

30% PG
OBRECIMIENTOS
PARA SOBRECIMIENTO
KG/CM2
Contractual
Descripcin
Und
Cantidad
P.U.
PARA SOBRECIMIENTO
ENTOS
m3
m2
kg
9.97
75.84
1,240.00
312.28
39.04
3.55
PARA SOBRECIMIENTO
ENTOS
m3
m2
kg
1.40
11.17
153.35
316.02
32.48
3.52

m3
m3
m2
kg
12.05
4.19
136.67
2,780.41
374.98
429.41
44.94
3.55
/CM2
CARAVISTA EN VIGAS
m3
m2
kg
16.02
96.84
1,663.02
293.01
69.07
3.55
AS F'C=210 KG/CM2
ERADAS
m3
m2
kg
und
13.30
152.05
826.01
1,292.38
283.32
41.84
3.52
3.06
Contractual
Descripcin
Und
Cantidad
P.U.

ERADAS
m3
m2
kg
2.30
33.47
312.00
327.42
33.64
3.52
und
m2
kg
3.00
1.09
10.67
36.14
18.54
3.52
m3
m2
kg
0.16
1.07
12.14
284.81
42.07
3.79
m2
m2
66.07
73.06
122.75
75.31
m2
m2
183.19
152.05
21.19
24.60
m2
m2
42.88
97.40
42.01
57.29
m2
57.82
56.65
G/CM2
NORMAL DE MESON
URAS
YE BRUAS
CM
Contractual
Descripcin
Und
Cantidad
P.U.
ULIDO DE H= 10 cm
ML
95.20
6.35

m2
m2
183.80
183.80
53.02
3.43

MARCO DE 2" x 4"
m2
m2
m2
m2
5.94
10.20
7.80
27.80
362.24
386.82
215.81
367.35
PES
UERTA
und
und
und
und
und
4.00
10.00
22.00
18.00
68.00
66.52
8.24
12.88
10.84
9.09
p2
302.35
7.22
m2
m2
m2
m2
m2
67.16
152.05
23.94
27.80
233.51
11.43
9.35
8.54
9.40
9.94
S
S
IORES Y EXTERIORES
IZ 2 MANOS
2 MANOS
UMNAS
Contractual
Descripcin
Und
Cantidad
P.U.
36.20
7.81
pza
pza
pza
pza
pza
2.00
10.00
2.00
9.00
1.00
213.36
213.36
219.47
165.49
131.65
E DE 2"
E DE 4"
m3
m3
pto
pto
pto
ML
ML
pza
pza
pza
3.15
1.57
12.00
12.00
3.00
32.81
19.22
5.00
3.00
2.00
24.33
19.10
35.16
39.86
49.24
6.63
7.58
34.85
21.89
25.85
RIA DE PVC-SAP 1/2"

PVC SAP 1/2"
E DE 1/2"
pto
ML
und
23.00
34.45
4.00
61.16
7.83
63.33
BLANCO
O DE 1ra. P/NIOS
R INC. ACCESORIOS
E DESAGUE
Contractual
Descripcin
Und
Cantidad
P.U.
glb
1.00
174.35
pto
und
und
und
und
und
23.00
7.00
26.00
1.00
1.00
1.00
48.74
51.84
42.46
1,592.38
21.28
2,227.83
TA TIERRA
und
und
und
und
und
11.00
12.00
5.00
2.00
16.00
55.92
54.08
14.20
20.62
23.04
OBRA
E LA OBRA
m2
m2
106.22
106.22
0.53
1.02
URAL
PATAS
MENTACION
m3
m3
m3
106.22
44.10
10.89
23.87
27.27
23.87
ORES TERMOMAGNETICOS
w ADOSABLE
Contractual
Descripcin
Und
Cantidad
P.U.
m3
m3
m3
m2
m3
18.76
45.79
31.87
139.30
59.53
19.10
15.91
66.09
2.23
21.08
m2
m3
m3
m3
m2
m2
m2
m2
0.35
12.18
4.67
3.29
37.57
106.22
106.22
7.98
46.90
150.46
162.56
235.61
32.48
9.02
23.41
33.25
KG/CM2
m3
kg
15.22
549.74
321.50
3.55
PARA SOBRECIMIENTO
ENTOS
m3
m2
kg
1.39
61.08
1,064.46
312.28
39.04
3.55
NTE HASTA 30 M
ZCLA 1:12 C:H

30% PG
OBRECIMIENTOS
PARA SOBRECIMIENTO

Contractual
Descripcin
Und
Cantidad
P.U.

m3
m3
m2
kg
8.82
3.04
117.90
2,189.69
374.98
429.41
44.94
3.55
/CM2
CARAVISTA EN VIGAS
m3
m2
kg
10.31
71.49
1,062.96
293.01
69.07
3.55
AS F'C=210 KG/CM2
ERADAS
m3
m2
kg
und
7.84
89.65
513.79
762.06
283.32
41.84
3.52
3.06
OSAS MACIZAS
IZAS
m3
m2
kg
0.43
2.84
26.03
283.77
41.84
3.60

ERADAS
m3
m2
kg
2.29
25.64
238.51
327.42
33.64
3.52
G/CM2
m3
0.29
284.81
Contractual
Descripcin
Und
Cantidad
P.U.
m2
kg
4.80
15.14
42.07
3.79
m2
m2
22.18
32.06
122.75
75.31
m2
m2
58.92
92.49
21.19
24.60
m2
m2
15.65
72.90
42.01
57.29
ULIDO DE H= 10 cm
ML
60.83
6.35

m2
m2
106.22
106.22
53.02
3.43
m2
m2
14.90
37.19
362.24
367.35
und
und
und
4.00
11.00
18.00
66.52
12.88
10.84
NORMAL DE MESON
URAS
YE BRUAS

MARCO DE 2" x 4"
PES
Contractual
Descripcin
Und
Cantidad
P.U.
und
102.00
9.09
p2
397.17
7.22
m2
m2
m2
m2
m2
58.92
92.49
14.90
37.19
149.40
11.43
9.35
8.54
9.40
9.94
22.40
7.81
E P/COCINA
pza
1.00
230.73
E DESAGUE
m3
m3
pto
ML
pza
0.21
0.11
1.00
3.80
1.00
24.33
19.10
35.16
6.63
34.85
pto
ML
und
1.00
2.40
1.00
61.16
7.83
63.33
S
S
IORES Y EXTERIORES
IZ 2 MANOS
2 MANOS
UMNAS
RIA DE PVC-SAP 1/2"

PVC SAP 1/2"
E DE 1/2"
Contractual
Descripcin
Und
Cantidad
P.U.
glb
1.00
174.35
pto
und
und
und
21.00
6.00
11.00
2.00
48.74
51.84
42.46
1,592.38
und
und
und
und
und
und
und
3.00
8.00
10.00
2.00
2.00
2.00
11.00
55.92
54.08
98.63
14.20
20.62
20.62
23.04
OBRA
E LA OBRA
m2
m2
302.96
302.96
0.53
1.02
URAL
PATAS
MENTACION
m3
m3
m3
302.96
114.91
53.31
23.87
27.27
23.87
w ADOSABLE
RA DE MERCURIO
TA TIERRA
AS Y SS HH
Contractual
Descripcin
Und
Cantidad
P.U.
m3
m3
m3
m2
m3
29.09
166.41
90.89
251.49
216.33
19.10
15.91
66.09
2.23
21.08
m2
m3
m3
m3
m2
m2
m2
m2
1.21
29.16
47.64
18.23
166.70
114.36
103.74
25.97
46.90
150.46
162.56
235.61
32.48
9.02
23.41
33.25
KG/CM2
m3
kg
36.45
1,418.04
321.50
3.55
PARA SOBRECIMIENTO
ENTOS
m3
m2
kg
10.29
41.16
1,534.71
312.28
39.04
3.55
NTE HASTA 30 M
ZCLA 1:12 C:H

30% PG
OBRECIMIENTOS
PARA SOBRECIMIENTO

Contractual
Descripcin
Und
Cantidad
P.U.

m3
m3
m2
kg
26.34
7.90
314.57
6,478.25
374.98
429.41
44.94
3.55
/CM2
CARAVISTA EN VIGAS
m3
m2
kg
48.15
385.72
7,200.76
293.01
69.07
3.55
AS F'C=210 KG/CM2
ERADAS
m3
m2
kg
und
21.28
243.25
1,273.46
2,067.62
283.32
41.84
3.52
3.06

ERADAS
m3
m2
kg
6.92
102.72
708.54
327.42
33.64
3.52
G/CM2
NORMAL DE MESON
m3
m2
kg
0.15
1.02
7.66
284.81
42.07
3.79
m2
237.94
122.75
Contractual
Descripcin
Und
Cantidad
P.U.
m2
57.16
75.31
m2
m2
389.26
243.25
21.19
24.60
m2
m2
29.04
133.84
42.01
57.29
CM
m2
64.79
56.65
ULIDO DE H= 10 cm
ML
158.70
6.35

m2
m2
342.50
342.50
53.02
3.43

MARCO DE 2" x 4"
m2
m2
m2
38.57
8.10
59.18
362.24
215.81
367.35
PES
UERTA
und
und
und
und
16.00
9.00
31.00
66.00
66.52
8.24
12.88
10.84
URAS
YE BRUAS
Contractual
Descripcin
Und
Cantidad
P.U.
und
180.00
9.09
p2
832.30
7.22
m2
m2
m2
m2
m2
389.26
243.25
46.67
59.18
320.52
11.43
9.35
8.54
9.40
9.94
64.96
7.81
O DE 1ra. P/NIOS
R INC. ACCESORIOS
pza
pza
pza
9.00
6.00
2.00
213.36
165.49
131.65
E DESAGUE
m3
m3
pto
pto
pto
ML
ML
2.52
0.76
6.00
9.00
3.00
23.66
19.87
24.33
19.10
35.16
39.86
49.24
6.63
7.58
S
S
IORES Y EXTERIORES
IZ 2 MANOS
2 MANOS
UMNAS
Contractual
Descripcin
Und
Cantidad
E DE 2"
E DE 4"
RIA DE PVC-SAP 1/2"

PVC SAP 1/2"
E DE 1/2"
w ADOSABLE
TA TIERRA
AS EXISTENTES
DESMONTAJES
P.U.
pza
pza
pza
2.00
3.00
5.00
34.85
21.89
25.85
pto
ML
und
glb
17.00
35.40
2.00
2.00
61.16
7.83
63.33
174.35
pto
und
und
und
und
41.00
24.00
22.00
2.00
3.00
48.74
51.84
42.46
1,592.38
21.28
und
und
und
und
und
23.00
18.00
21.00
3.00
22.00
55.92
54.08
14.20
20.62
23.04
Contractual
Descripcin
Und
Cantidad
P.U.
LECTRICOS
TARIOS
ASBESTO CEMENTO INC. RETIRO DE VIGUETAS METALICAS
ESTRUCTURA DE MADERA
VEREDAS DE CONCRETO SIMPLE E=0.15m
E MUROS P/PINTADO
O
ERIAL DEMOLIDO
m2
m2
und
und
m2
m2
m2
m2
m3
m3
20.37
22.36
16.00
5.00
110.02
99.84
371.90
849.86
37.19
48.35
5.93
7.42
6.29
13.09
4.97
4.97
25.39
1.35
5.60
26.16
m2
m2
371.90
371.90
9.02
23.41
m2
m2
15.88
356.02
42.01
57.29
m2
14.25
56.65
m2
193.38
19.11
m2
und
6.90
4.00
215.81
833.34
CM
Contractual
Descripcin
Und
Cantidad
P.U.
und
und
und
35.93
127.10
24.00
17.55
13.55
65.45
TORIO INC. APOYOS PINTADO Y MONTAJE
glb
1.00
6,702.44
UERTA
und
4.00
8.24
m2
849.86
11.43
m2
und
157.63
1.00
59.32
4,641.67
pza
pza
pza
4.00
2.00
1.50
213.36
219.47
131.65
m3
m3
pto
pto
pto
ML
1.11
0.33
2.00
4.00
2.00
3.50
24.33
19.10
35.16
39.86
49.24
6.63
IORES Y EXTERIORES
RICADOS DE SUPERBOARD
NES ELECTRICAS EXISTENTES
O DE 1ra. P/NIOS
E DESAGUE
Contractual
Descripcin
Und
Cantidad
P.U.
ML
pza
pza
11.80
1.00
2.00
7.58
34.85
25.85
pto
ML
und
glb
6.00
9.50
1.00
1.00
61.16
7.83
63.33
174.35
OBRA
E LA OBRA
m2
m2
1,491.00
1,491.00
0.53
1.02
URAL
MENTACION
NTE HASTA 30 M
m3
m3
m3
m3
m3
m2
m3
791.12
24.56
3.07
92.69
237.34
992.23
120.50
23.87
23.87
19.10
15.91
66.09
2.23
21.08
30% PG
m3
19.89
162.56
E DE 4"
RIA DE PVC-SAP 1/2"

PVC SAP 1/2"
E DE 1/2"
Contractual
Descripcin
Und
Cantidad
P.U.
C=140 KG/CM2 ACABADO CEMENTO PULIDO EN LOSA DEPORTIVA

NORMAL EN LOSA DEPORTIVA Y VEREDAS
m2
m2
m2
992.23
791.12
37.80
9.02
34.36
34.82
ARDINELES
CARAVISTA EN SARDINELES
S
ELES EN JARDINERAS
m3
m2
kg
m2
7.17
95.55
579.85
28.67
250.32
39.66
3.61
7.02
MALLA RASHELL
ML
ML
ML
m2
426.93
112.31
112.31
711.11
12.25
4.95
4.38
2.51
1/2" INC. COLOCACION
und
12.00
653.72
m2
1.00
959.39
m
m2
m2
396.00
791.12
498.76
8.32
0.75
11.09
LL
NS SECCION 1/4" P/MALLA RASHEL
L
EPORTIVA Y VEREDAS
EREDAS
PORTIVA
Contractual
Descripcin
STA ATLETICA Y PISTA DE SALTO

NFECCION Y COLOCADO
Und
Cantidad
P.U.
m2
und
mod
201.11
1.00
1.00
56.33
3,008.48
25,838.81
m2
m2
1,242.42
1,242.42
0.72
1.02
m3
m2
m3
m3
m2
m3
19.42
1,124.62
12.51
19.89
1,241.42
25.86
23.87
0.20
19.10
15.91
2.23
21.08
m3
m2
m2
m2
m2
m2
m3
12.03
1,124.62
26.29
949.01
25.40
313.50
4.34
132.76
9.02
32.75
35.99
33.25
34.82
230.71
AMPAS Y GRADERIAS
OBRA
E LA OBRA
MENTACION
STA H=0.20 m P/COLOCACION DE BASE GRANULAR EN VEREDAS
NTE HASTA 30 M
30% PG
C=140 KG/CM2 ACABADO PULIDO C/BRUAS

F'C=140 KG/CM2 ACABADO PIEDRA LAVADA
NORMAL EN PATIO Y VEREDAS
KG/CM2
Contractual
Descripcin
Und
Cantidad
P.U.
NORMAL EN GRADAS
m2
2.83
38.28
G/CM2
COFRADO CARAVISTA
m3
m2
m2
m2
m2
24.93
21.39
83.11
118.43
35.32
259.53
46.18
16.72
72.45
15.96
210 KG/CM2
S
m3
m2
kg
34.18
114.51
450.50
271.54
39.66
3.52
LIPROPILENO OPACAS
m2
39.50
43.85
ERIAS
und
8.00
278.16
m
m2
und
991.64
1,241.42
1.00
8.32
0.78
778.08
ADOQUINES DE CONCRETO E=4CM
VEREDAS
Contractual
Descripcin
Und
Cantidad
P.U.
m2
m2
1,019.09
1,019.09
0.72
1.02
MENTACION
NTE HASTA 30 M
m3
m3
m3
131.24
53.76
69.89
23.87
15.91
21.08
30% PG
m3
66.72
132.76
ARDINELES
S
ELES EN JARDINERAS
m3
m2
kg
m2
38.89
526.99
2,248.89
322.91
250.32
39.66
3.61
7.02
E CONCRETO SEGUN DISEO

SEO
NERAS
BUSTOS DECORATIVOS
BOLES
und
und
m2
und
und
6.00
12.00
1,019.09
12.00
2.00
1,093.82
428.04
15.87
115.87
122.50
OBRA
E LA OBRA
METRICO
Contractual
Descripcin
Und
Cantidad
P.U.
OBRA
E LA OBRA
m2
m2
344.06
344.06
0.53
1.02
PATAS
MENTACION
m3
m3
m3
m3
m3
492.85
42.22
383.86
151.21
196.57
27.27
23.87
19.10
15.91
21.08
m3
m3
m2
m3
m2
27.29
11.78
90.70
8.42
14.40
162.56
235.61
32.48
184.19
20.41
KG/CM2
m3
kg
123.92
2,623.00
321.50
3.55

m3
m2
kg
23.04
132.13
3,298.37
374.98
44.94
3.55
NTE HASTA 30 M
30% PG
OBRECIMIENTOS
PARA SOBRECIMIENTO
PARA SOBRECIMIENTO
Contractual
Descripcin
Und
Cantidad
P.U.
G/CM2
CARAVISTA DE MUROS
ERADAS
m3
m2
kg
70.56
685.62
3,902.25
373.97
79.40
3.55
/CM2
CARAVISTA EN VIGAS
CONTENCION
m3
m2
kg
14.38
140.51
1,213.12
293.01
69.07
3.55
OSAS MACIZAS
IZAS
m3
m2
kg
0.15
1.02
6.15
283.77
41.84
3.60
URAS
YE BRUAS
m2
548.07
75.31
m2
2.84
24.60

ERO EN CIMENTACION EXIST
ILES EN MUROS
A INC. PITADO Y COLOCAC
m
pto
und
m2
128.50
4.00
4.00
1.00
7.81
12.55
698.05
2,646.14
pto
und
1.00
1.00
48.74
51.84
Contractual
Descripcin
Und
Cantidad
P.U.
NACION EN CERCO
und
m
1.00
4.00
21.28
13.39
RA DE MERCURIO
und
und
2.00
1.00
98.63
14.20
E LA OBRA
E DESAGUE
DE ZANJA
CAMA P/RED DE AGUA
TUBERIA DE AGUA DE 3/4"
DE AGUA FRIA
m2
m3
m
ML
ML
glb
m3
m3
glb
60.78
30.39
151.95
151.95
151.95
1.00
30.39
9.12
1.00
1.66
24.33
3.15
3.24
5.14
217.91
33.93
21.08
195.81
E LA OBRA
E DESAGUE
DE ZANJA
TUBERIA DE DESAGUE PVC SAL 4"
m2
m3
m
ML
ML
39.81
23.88
99.52
93.08
68.68
1.66
24.33
3.15
3.24
8.22
E INSTALACIONES ELECTRICAS
Contractual
Descripcin
Und
Cantidad
P.U.

DE DESAGUE
/TAPA
APA
PA
PA
ML
glb
m3
m3
pza
pza
pza
pza
24.40
1.00
15.92
19.90
2.00
9.00
2.00
1.00
17.56
2.02
33.93
21.08
190.06
231.49
239.00
235.42
E LA OBRA
E DESAGUE
DE ZANJA
TUBERIA POLIETILENO 4 ATM, 32 mm
TUBERIA MICROIRRIGACION PE, 2.5 ATM 20mm
TUBERIA MICROIRRIGACION PE, 2.5 ATM, 16 mm
MICROTUBO PE, 4.5x 6.5 mm
m2
m3
m
ML
ML
ML
ML
ML
und
und
und
und
m3
m3
41.06
27.37
136.85
136.85
136.85
344.05
1,339.70
819.70
1.00
6.00
2,342.00
1.00
27.37
8.21
1.66
24.33
3.15
3.24
2.20
1.60
1.92
1.46
244.52
171.42
1.57
217.91
33.93
21.08
SADO 8.0 l/h C/CONEX. MICROTUB.

DE AGUA FRIA
Contractual
Descripcin
VC 4"X1/2"
E LA OBRA
E DESAGUE
RICO
RIDAD EN INSTALACION DE RED ELECTRICA
LA CONICA SPC-70
TRICA INC. COLOCADO
TABLERO GENERAL
CO TRIFASICO
Und
Cantidad
P.U.
glb
und
1.00
1.00
1,281.28
2,383.66
m2
m3
ML
glb
m
m3
m3
und
pza
und
und
und
144.59
49.57
206.56
1.00
206.56
41.31
9.91
9.00
5.00
1.00
3.00
1.00
1.66
24.33
3.24
2,771.02
8.33
33.93
21.08
259.82
634.34
1,597.19
557.39
899.43
m3
mes
1,440.00
5.00
3.00
934.87
TAL
OTADEROS
BAJO
Contractual
Descripcin
Und
Cantidad
10%
5%
90.000%
18%
P.U.
LIQUIDACION FI
SUPRES. 012 MITIGACION D

ENERO D
PLAZO DE EJECUCION
FECHA DE TERMINO
ntractual
Parcial
Mar-13
VALORIZACION N 01
Cantidad
Parcial
506.01
3,249.55
2,029.77
4,241.76
5,600.64
64.00
92.03
151.07
15.52
20.36
1.00
0.20
0.20
506.01
649.91
405.95
5,600.64
92.03
151.07

Apr-13
VALORIZACION N 02
Cantidad
Parcial
0.10
0.10
324.96
202.98
-
May-13
VALORIZACION N 03
Cantidad
Parcial
0.05
0.05
162.48
101.49
-
ntractual
Parcial
Mar-13
VALORIZACION N 01
Cantidad
Parcial
109.90
25.16
157.08
242.66
394.98
6,014.77
1,489.55
1,213.12
27,857.40
29,719.82
19.60
5,433.93
156.96
2,759.01
15,466.05
7.00
4.00
12.00
1.00
83.86
220.00
4.06
6.00
1097.18
130.74
15.43
102.18
3,432.36
3,254.64
13,245.41
1,243.99
4974.43
567.01
525.65
492.68
591.21
109.90
25.16
157.08
242.66
394.98
3,005.20
646.11
417.12
27,857.40
29,719.82
19.60
5,433.93
2,759.01
15,466.05
3,432.36
3,254.64
11,080.70
-
Apr-13
VALORIZACION N 02
Cantidad
Parcial
May-13
VALORIZACION N 03
Cantidad
Parcial
1.00
156.96
-
ntractual
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Parcial
24.63
47.41
46.48
46.48
944.54
756.20
257.08
255.75
456.14
784.49
88.24
785.65
39.57
27.73
10.77
1,129.95
1,497.18
369.91
573.92
356.92
926.33
156.61
7.51
9.21
2,623.44
1,160.10
8.16
326.79
28.67
27.55
24.63
47.41
944.54
756.20
257.08
456.14
580.75
1,129.95
1,497.18
2,623.44
1,160.10
Apr-13
VALORIZACION N 02
Cantidad
Parcial
2.34
76.00
-
May-13
VALORIZACION N 03
Cantidad
Parcial
1.15
7.63
270.95
247.82
-
ntractual
Parcial
Mar-13
VALORIZACION N 01
Cantidad
Parcial
41.08
76.33
213.77
4,199.78
1,502.94
2,024.55
2,879.55
3.50
11.70
811.14
1,028.47
1,558.91
1,783.41
906.62
1,531.34
547.82
952.58
232.47
502.25
449.93
32.60
1,502.94
525.80
2,879.55
114.75
-
Apr-13
VALORIZACION N 02
Cantidad
Parcial
60.73
17.25
213.77
60.72
-
May-13
VALORIZACION N 03
Cantidad
Parcial
ntractual
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Parcial
36.14
6.67
12.53
3,450.50
2,055.21
2,128.11
1,004.66
157.54
1,800.05
725.12
237.11
2,564.58
165.91
4,796.57
6,590.26
Apr-13
VALORIZACION N 02
Cantidad
Parcial
May-13
VALORIZACION N 03
Cantidad
Parcial
ntractual
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Parcial
266.08
103.04
162.60
263.61
1,383.21
1,300.39
342.21
81.73
168.64
500.58
87.24
748.75
213.36
219.47
5.84
4.58
35.16
39.86
Apr-13
VALORIZACION N 02
Cantidad
Parcial
May-13
VALORIZACION N 03
Cantidad
Parcial
ntractual
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Parcial
49.24
13.26
3.79
34.85
21.89
122.32
69.84
63.33
174.35
389.92
155.52
84.92
1,592.38
111.84
270.40
71.00
276.48
Apr-13
VALORIZACION N 02
Cantidad
Parcial
May-13
VALORIZACION N 03
Cantidad
Parcial
ntractual
Parcial
Mar-13
VALORIZACION N 01
Cantidad
Parcial
84.47
162.56
159.37
159.37
3,804.16
1,812.36
883.43
782.91
1,222.37
3,159.76
310.64
2,105.47
159.37
66.46
37.01
245.76
2,822.63
2,913.08
1,284.07
2,041.37
1,437.52
3,730.85
5.24
18.76
17.92
6,391.42
2,528.67
19.88
712.30
76.83
79.80
84.47
162.56
3,804.16
1,812.36
883.43
1,222.37
1,682.18
245.76
2,822.63
2,913.08
6,391.42
2,528.67
Apr-13
VALORIZACION N 02
Cantidad
Parcial
1.92
15.35
452.37
498.57
-
May-13
VALORIZACION N 03
Cantidad
Parcial
ntractual
Parcial
3,113.43
2,960.79
4,402.00
Mar-13
VALORIZACION N 01
Cantidad
Parcial
1079.57
442.43
362.80
539.79
4,518.51
1,799.23
6,141.95
9,870.46
4,694.02
6,688.74
5,903.72
3,768.16
6,361.77
2,907.56
3,954.68
2780.41
3,832.47
9,870.46
-
Apr-13
VALORIZACION N 02
Cantidad
Parcial
9.97
75.84
160.43
0.93
7.45
153.35
4.52
4.19
77.49
3,113.43
2,960.79
569.53
293.90
241.98
539.79
1,694.91
1,799.23
3,482.40
-
May-13
VALORIZACION N 03
Cantidad
Parcial
1.43
18.60
536.22
835.88
-
ntractual
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Parcial
753.07
1,125.93
1,098.24
108.42
20.21
37.56
45.57
45.01
46.01
8,110.09
5,502.15
3,881.80
3,740.43
1,801.39
5,580.05
3,275.50
Apr-13
VALORIZACION N 02
Cantidad
Parcial
194.85
685.87
-
May-13
VALORIZACION N 03
Cantidad
Parcial
22.56
2,769.24
-
ntractual
Parcial
604.52
9,745.08
630.43
2,151.71
3,945.56
1,683.32
10,212.33
266.08
82.40
283.36
195.12
618.12
2,182.97
767.64
1,421.67
204.45
261.32
2,321.09
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Apr-13
VALORIZACION N 02
Cantidad
Parcial
May-13
VALORIZACION N 03
Cantidad
Parcial
ntractual
Parcial
282.72
426.72
2,133.60
438.94
1,489.41
131.65
76.64
29.99
421.92
478.32
147.72
217.53
145.69
174.25
65.67
51.70
1,406.68
269.74
253.32
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Apr-13
VALORIZACION N 02
Cantidad
Parcial
May-13
VALORIZACION N 03
Cantidad
Parcial
ntractual
Parcial
Mar-13
VALORIZACION N 01
Cantidad
Parcial
174.35
1,121.02
362.88
1,103.96
1,592.38
21.28
2,227.83
615.12
648.96
71.00
41.24
368.64
56.30
108.34
106.22
106.22
2,535.47
1,202.61
259.94
106.22
44.10
10.89
56.30
108.34
2,535.47
1,202.61
259.94
Apr-13
VALORIZACION N 02
Cantidad
Parcial
May-13
VALORIZACION N 03
Cantidad
Parcial
ntractual
Parcial
358.32
728.52
2,106.29
310.64
1,254.89
Mar-13
VALORIZACION N 01
Cantidad
Parcial
45.79
40.25
16.42
1,832.60
759.16
775.16
1,220.27
958.10
2,486.61
265.34
0.35
9.54
3.23
4,893.23
1,951.58
11.93
549.74
434.07
2,384.56
3,778.83
308.29
728.52
848.47
16.42
1,435.39
525.07
3,835.50
1,951.58
1,094.43
-
Apr-13
VALORIZACION N 02
Cantidad
Parcial
2.64
1.44
3.29
1.39
61.08
756.17
397.21
234.09
1,057.73
434.07
2,384.56
2,684.40
-
May-13
VALORIZACION N 03
Cantidad
Parcial
1.38
11.04
325.14
358.58
-
ntractual
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Parcial
3,307.32
1,305.41
5,298.43
7,773.40
3,020.93
4,937.81
3,773.51
2,221.23
3,750.96
1,808.54
2,331.90
122.02
118.83
93.71
749.79
862.53
839.56
82.59
1850.69
6,569.95
-
Apr-13
VALORIZACION N 02
Cantidad
Parcial
5.05
3.04
72.90
339.00
152.63
1,893.65
1,305.41
3,276.13
1,203.45
537.26
-
May-13
VALORIZACION N 03
Cantidad
Parcial
ntractual
Parcial
201.94
57.38
2,722.60
2,414.44
1,248.51
2,275.25
657.46
4,176.44
386.27
5,631.78
364.33
5,397.38
13,661.75
266.08
141.68
195.12
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Apr-13
VALORIZACION N 02
Cantidad
Parcial
May-13
VALORIZACION N 03
Cantidad
Parcial
22.18
2,722.60
-
ntractual
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Parcial
927.18
2,867.57
673.46
864.78
127.25
349.59
1,485.04
174.94
230.73
5.11
2.10
35.16
25.19
34.85
61.16
18.79
63.33
Apr-13
VALORIZACION N 02
Cantidad
Parcial
May-13
VALORIZACION N 03
Cantidad
Parcial
ntractual
Parcial
Mar-13
VALORIZACION N 01
Cantidad
Parcial
174.35
1,023.54
311.04
467.06
3,184.76
167.76
432.64
986.30
28.40
41.24
41.24
253.44
160.57
309.02
302.96
302.96
7,231.66
3,133.60
1,272.51
302.96
106.94
19.78
160.57
309.02
7,231.66
2,916.25
472.15
Apr-13
VALORIZACION N 02
Cantidad
Parcial
7.97
9.02
217.34
215.31
May-13
VALORIZACION N 03
Cantidad
Parcial
24.51
585.05
ntractual
Parcial
555.62
2,647.58
6,006.92
560.82
4,560.24
Mar-13
VALORIZACION N 01
Cantidad
Parcial
126.72
130.69
56.75
4,387.41
7,744.36
4,295.17
5,414.42
1,031.53
2,428.55
863.50
1.21
27.17
0.56
11,718.68
5,034.04
10.53
404.03
3,213.36
1,606.89
5,448.22
2,016.12
2,754.95
56.75
4,088.00
91.03
3,385.40
1,434.31
-
Apr-13
VALORIZACION N 02
Cantidad
Parcial
16.99
1.99
0.56
19.35
1014.01
14.64
1228.18
270.31
299.42
91.03
6,221.03
3,599.74
571.55
4,360.04
-
May-13
VALORIZACION N 03
Cantidad
Parcial
22.70
46.52
6.57
361.16
7,562.29
-
2,112.26
-
ntractual
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Parcial
9,876.97
3,392.34
14,136.78
22,997.79
14,108.43
26,641.68
25,562.70
6,029.05
10,177.58
4,482.58
6,326.92
2,265.75
3,455.50
2,494.06
42.72
42.91
29.03
29,207.14
2377.80
8,441.19
-
Apr-13
VALORIZACION N 02
Cantidad
Parcial
3738.79
13,272.70
-
May-13
VALORIZACION N 03
Cantidad
Parcial
361.66
1,283.89
-
ntractual
Parcial
4,304.72
8,248.42
5,983.95
1,219.97
7,667.69
3,670.35
1,007.75
18,159.35
1,174.78
13,971.60
1,748.06
21,739.77
1,064.32
74.16
399.28
715.44
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Apr-13
VALORIZACION N 02
Cantidad
Parcial
May-13
VALORIZACION N 03
Cantidad
Parcial
ntractual
Parcial
1,636.20
6,009.21
4,449.24
2,274.39
398.56
556.29
3,185.97
507.34
1,920.24
992.94
263.30
61.31
14.52
210.96
358.74
147.72
156.87
150.61
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Apr-13
VALORIZACION N 02
Cantidad
Parcial
May-13
VALORIZACION N 03
Cantidad
Parcial
ntractual
Parcial
69.70
65.67
129.25
1,039.72
277.18
126.66
348.70
1,998.34
1,244.16
934.12
3,184.76
63.84
1,286.16
973.44
298.20
61.86
506.88
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Apr-13
VALORIZACION N 02
Cantidad
Parcial
May-13
VALORIZACION N 03
Cantidad
Parcial
ntractual
Parcial
120.79
165.91
100.64
65.45
546.80
496.20
9,442.54
1,147.31
208.26
1,264.84
3,354.54
8,706.18
667.12
20,396.39
807.26
3,695.49
1,489.09
3,333.36
Mar-13
VALORIZACION N 01
Cantidad
Parcial
52.16
6.72
1,324.34
37.63
-
Apr-13
VALORIZACION N 02
Cantidad
Parcial
232.31
17.00
5,898.35
95.20
-
May-13
VALORIZACION N 03
Cantidad
Parcial
ntractual
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Parcial
630.57
1,722.21
1,570.80
6,702.44
32.96
9,713.90
9,350.61
4,641.67
853.44
438.94
197.48
27.01
6.30
70.32
159.44
98.48
23.21
Apr-13
VALORIZACION N 02
Cantidad
Parcial
May-13
VALORIZACION N 03
Cantidad
Parcial
ntractual
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Parcial
89.44
34.85
51.70
366.96
74.39
63.33
174.35
790.23
1,520.82
1491.00
1491.00
18,884.03
586.25
58.64
1,474.70
15,685.80
2,212.67
2,540.14
791.12
3,233.32
71.20
237.34
791.12
92.56
790.23
1,520.82
18,884.03
1,132.79
15,685.80
1,764.20
1,951.16
-
Apr-13
VALORIZACION N 02
Cantidad
Parcial
9.09
9.09
1.21
216.98
144.62
196.70
May-13
VALORIZACION N 03
Cantidad
Parcial
ntractual
Parcial
8,949.91
27,182.88
1,316.20
1,794.79
3,789.51
2,093.26
201.26
5,229.89
555.93
491.92
1,784.89
7,844.64
959.39
3,294.72
593.34
5,531.25
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Apr-13
VALORIZACION N 02
Cantidad
Parcial
May-13
VALORIZACION N 03
Cantidad
Parcial
ntractual
Parcial
11,328.53
3,008.48
25,838.81
894.54
1,267.27
463.56
224.92
238.94
316.45
2,768.37
545.13
1,597.10
10,144.07
861.00
34,154.87
844.55
10,916.07
1,001.28
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Apr-13
VALORIZACION N 02
Cantidad
Parcial
May-13
VALORIZACION N 03
Cantidad
Parcial
ntractual
Parcial
108.33
6,470.08
987.79
1,389.60
8,580.25
563.71
9,281.24
4,541.47
1,585.76
1,732.08
2,225.28
8,250.44
968.31
778.08
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Apr-13
VALORIZACION N 02
Cantidad
Parcial
May-13
VALORIZACION N 03
Cantidad
Parcial
ntractual
Parcial
733.74
1,039.47
3,132.70
855.32
1,473.28
8,857.75
9,734.94
20,900.42
8,118.49
2,266.83
6,562.92
5,136.48
16,172.96
1,390.44
245.00
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Apr-13
VALORIZACION N 02
Cantidad
Parcial
May-13
VALORIZACION N 03
Cantidad
Parcial
ntractual
Parcial
182.35
350.94
13,440.02
1,007.79
7,331.73
2,405.75
4,143.70
4,436.26
2,775.49
2,945.94
1,550.88
293.90
39,840.28
9,311.65
8,639.54
5,937.92
11,709.21
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Apr-13
VALORIZACION N 02
Cantidad
Parcial
May-13
VALORIZACION N 03
Cantidad
Parcial
ntractual
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Parcial
26,387.32
54,438.23
13,852.99
4,213.48
9,705.03
4,306.58
42.57
42.68
22.14
41,275.15
69.86
1,003.59
50.20
2,792.20
2,646.14
48.74
51.84
Apr-13
VALORIZACION N 02
Cantidad
Parcial
May-13
VALORIZACION N 03
Cantidad
Parcial
ntractual
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Parcial
21.28
53.56
197.26
14.20
100.89
739.39
478.64
492.32
781.02
217.91
1,031.13
192.25
195.81
66.08
581.00
313.49
301.58
564.55
Apr-13
VALORIZACION N 02
Cantidad
Parcial
May-13
VALORIZACION N 03
Cantidad
Parcial
ntractual
Parcial
428.46
2.02
540.17
419.49
380.12
2,083.41
478.00
235.42
68.16
665.91
431.08
443.39
301.07
550.48
2,572.22
1,196.76
244.52
1,028.52
3,676.94
217.91
928.66
173.07
Mar-13
VALORIZACION N 01
Cantidad
Parcial
Apr-13
VALORIZACION N 02
Cantidad
Parcial
May-13
VALORIZACION N 03
Cantidad
Parcial
ntractual
Parcial
Mar-13
VALORIZACION N 01
Cantidad
Parcial
1,281.28
2,383.66
240.02
1,206.04
669.25
2,771.02
1,720.64
1,401.65
208.90
2,338.38
3,171.70
1,597.19
1,672.17
899.43
4,320.00
4,674.35
850.32
1.00
2,550.96
934.87
Apr-13
VALORIZACION N 02
Cantidad
Parcial
0.50
467.44
May-13
VALORIZACION N 03
Cantidad
Parcial
ntractual
Parcial
S/. 1,692,141.66
S/. 169,214.17
S/.
84,607.08
=============
S/. 1,945,962.91
S/. 1,751,366.62
=============
S/. 1,751,366.62
S/. 315,245.99
Mar-13
VALORIZACION N 01
Cantidad
Parcial
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/. 2,066,612.61 S/.
265,286.03
26,528.60
13,264.30
==========
305,078.93
274,571.04
==========
274,571.04
49,422.79
Apr-13
VALORIZACION N 02
Cantidad
Parcial
S/.
S/.
S/.
S/.
S/.
S/.
S/.
323,993.83 S/.
68,756.92
6,875.69
3,437.85
==========
79,070.46
71,163.41
==========
71,163.41
12,809.41
May-13
VALORIZACION N 03
Cantidad
Parcial
S/.
S/.
S/.
S/.
S/.
20,392.01
2,039.20
1,019.60
==========
23,450.81
21,105.73
==========
21,105.73
3,799.03
83,972.83 S/.
24,904.77
S/.
S/.
ACION FINAL DE OBRA
IGACION DE IMPACTO AMBIENTAL

ENERO DE 2015
Jun-13
VALORIZACION N 04
Cantidad
Parcial
0.25
0.25
Jul-13
VALORIZACION N 05
Cantidad
Parcial
812.39
507.44
-
0.25
0.25
30.00
Aug-13
VALORIZACION N 06
Cantidad
Parcial
812.39
507.44
753.60
-
0.05
0.05
138.86
Sep-13
VALORIZACION
Cantidad
162.48
101.49
3,488.16
-
0.05
0.05
Jun-13
VALORIZACION N 04
Cantidad
Parcial
Jul-13
VALORIZACION N 05
Cantidad
Parcial
25.88
Aug-13
VALORIZACION N 06
Cantidad
Parcial
353.52
-
194.44
5.30
11.45
102.69
40.39
Sep-13
VALORIZACION
Cantidad
2,656.05
843.44
796.00
2,164.71
1,157.98
3.00
Jun-13
VALORIZACION N 04
Cantidad
Parcial
Jul-13
VALORIZACION N 05
Cantidad
Parcial
0.42
7.70
98.96
250.10
-
Aug-13
VALORIZACION N 06
Cantidad
Parcial
9.72
204.90
-
Sep-13
VALORIZACION
Cantidad
13.39
11.87
39.57
39.57
39.57
4.71
255.75
784.49
88.24
356.92
926.33
156.61
Jun-13
VALORIZACION N 04
Cantidad
Parcial
Jul-13
VALORIZACION N 05
Cantidad
Parcial
Aug-13
VALORIZACION N 06
Cantidad
Parcial
Sep-13
VALORIZACION
Cantidad
0.13
2.35
41.08
76.33
-
11.20
4,199.78
1,498.75
-
33.35
93.48
331.85
-
0.25
7.93
77.97
81.86
266.77
274.46
3.51
22.57
408.89
1,028.47
1,558.91
1,451.56
3.20
36.60
155.63
311.30
906.62
1,531.34
547.82
952.58
0.39
5.28
127.69
177.62
-
0.07
1.72
22.92
57.86
-
Jun-13
VALORIZACION N 04
Cantidad
Parcial
Jul-13
VALORIZACION N 05
Cantidad
Parcial
28.11
27.29
1.00
0.36
3.56
3,450.50
2,055.21
-
Aug-13
VALORIZACION N 06
Cantidad
Parcial
36.14
6.67
12.53
100.43
40.84
Sep-13
VALORIZACION
Cantidad
2,128.11
1,004.66
0.75
6.50
31.51
372.39
37.34
237.11
9.70
514.29
-
3.00
24.92
12.80
38.67
48.37
4.56
7.29
Jun-13
VALORIZACION N 04
Cantidad
Parcial
Jul-13
VALORIZACION N 05
Cantidad
Parcial
Aug-13
VALORIZACION N 06
Cantidad
Parcial
Sep-13
VALORIZACION
Cantidad
58.85
18.04
25.92
672.66
168.67
257.64
9.11
748.75
-
0.24
0.24
1.00
1.00
5.84
4.58
35.16
39.86
2.00
3.00
9.00
15.00
54.92
18.56
5.39
7.29
24.44
Jun-13
VALORIZACION N 04
Cantidad
Parcial
1.00
2.00
Jul-13
VALORIZACION N 05
Cantidad
Parcial
49.24
13.26
-
Aug-13
VALORIZACION N 06
Cantidad
Parcial
8.00
3.00
2.00
0.50
389.92
155.52
84.92
796.19
-
0.50
1.00
1.00
2.00
8.92
1.00
Sep-13
VALORIZACION
Cantidad
3.79
34.85
21.89
122.32
69.84
63.33
-
1.00
Jun-13
VALORIZACION N 04
Cantidad
Parcial
Jul-13
VALORIZACION N 05
Cantidad
Parcial
26.56
31.87
97.40
3.53
47.50
145.00
507.30
2,106.29
217.20
831.70
1,542.80
1,307.90
-
Aug-13
VALORIZACION N 06
Cantidad
Parcial
Sep-13
VALORIZACION
Cantidad
15.94
41.90
20.08
275.61
1,053.47
93.44
423.29
14.37
106.01
129.62
2,481.69
14.43
53.36
Jun-13
VALORIZACION N 04
Cantidad
Parcial
Jul-13
VALORIZACION N 05
Cantidad
Parcial
Aug-13
VALORIZACION N 06
Cantidad
Parcial
Sep-13
VALORIZACION
Cantidad
0.47
3.72
148.53
120.82
-
6.10
2,287.38
1,823.67
-
16.02
96.84
1663.02
4,694.02
6,688.74
5,903.72
13.30
152.05
826.01
1292.38
3,768.16
6,361.77
2,907.56
3,954.68
40.58
Jun-13
VALORIZACION N 04
Cantidad
Parcial
Jul-13
VALORIZACION N 05
Cantidad
Parcial
117.15
412.37
3.00
1.09
10.67
108.42
20.21
37.56
2.30
33.47
43.51
73.06
5,340.85
5,502.15
-
Aug-13
VALORIZACION N 06
Cantidad
Parcial
753.07
1,125.93
-
Sep-13
VALORIZACION
Cantidad
159.16
152.05
3,372.60
3,740.43
19.48
1,116.01
42.88
77.92
Jun-13
VALORIZACION N 04
Cantidad
Parcial
Jul-13
VALORIZACION N 05
Cantidad
Parcial
95.20
Aug-13
VALORIZACION N 06
Cantidad
Parcial
604.52
Sep-13
VALORIZACION
Cantidad
2.97
1.00
24.40
89.65
278.89
838.23
-
36.76
151.01
1,949.02
-
1,501.04
147.04
183.80
9.61
14.00
3.00
36.00
42.76
62.40
5.94
12.88
82.50
Jun-13
VALORIZACION N 04
Cantidad
Parcial
3.00
16.00
Jul-13
VALORIZACION N 05
Cantidad
Parcial
Aug-13
VALORIZACION N 06
Cantidad
Parcial
Sep-13
VALORIZACION
Cantidad
147.72
106.08
-
3.15
1.57
12.00
12.00
23.00
34.45
4.00
16.81
19.22
76.64
29.99
421.92
478.32
111.45
145.69
1,406.68
269.74
253.32
Jun-13
VALORIZACION N 04
Cantidad
Parcial
Jul-13
VALORIZACION N 05
Cantidad
Parcial
23.00
7.00
26.00
1,121.02
362.88
1,103.96
-
Aug-13
VALORIZACION N 06
Cantidad
Parcial
0.50
796.19
-
Sep-13
VALORIZACION
Cantidad
0.50
0.50
10.64
1,113.92
1.00
Jun-13
VALORIZACION N 04
Cantidad
Parcial
Jul-13
VALORIZACION N 05
Cantidad
Parcial
0.90
13.50
212.05
438.48
-
18.76
31.87
139.30
19.28
1.01
13.03
106.22
106.22
Aug-13
VALORIZACION N 06
Cantidad
Parcial
358.32
2,106.29
310.64
406.42
237.97
423.21
958.10
2,486.61
-
Sep-13
VALORIZACION
Cantidad
7.98
265.34
Jun-13
VALORIZACION N 04
Cantidad
Parcial
3.77
Jul-13
VALORIZACION N 05
Cantidad
Parcial
Aug-13
VALORIZACION N 06
Cantidad
Parcial
Sep-13
VALORIZACION
Cantidad
1,413.67
2,022.30
-
10.31
71.49
1062.96
3,020.93
4,937.81
3,773.51
7.84
89.65
513.79
762.06
2,221.23
3,750.96
1,808.54
2,331.90
0.43
2.84
26.03
122.02
118.83
93.71
85.88
302.30
45.00
2.29
25.64
749.79
862.53
-
Jun-13
VALORIZACION N 04
Cantidad
Parcial
Jul-13
VALORIZACION N 05
Cantidad
Parcial
28.82
2,170.43
Aug-13
VALORIZACION N 06
Cantidad
Parcial
Sep-13
VALORIZACION
Cantidad
3.24
244.00
58.92
92.49
1,248.51
2,275.25
14.58
835.29
60.83
386.27
21.24
1,126.14
-
15.65
58.32
84.98
106.22
4.80
15.18
1.00
3.00
12.00
Jun-13
VALORIZACION N 04
Cantidad
Parcial
1.00
3.80
Jul-13
VALORIZACION N 05
Cantidad
Parcial
Aug-13
VALORIZACION N 06
Cantidad
Parcial
Sep-13
VALORIZACION
Cantidad
5.11
2.10
-
35.16
25.19
-
0.21
0.11
36.93
46.25
77.56
1.00
2.40
1.00
422.11
432.44
770.95
61.16
18.79
63.33
36.00
21.99
46.24
9.60
15.18
71.84
Jun-13
VALORIZACION N 04
Cantidad
Parcial
Jul-13
VALORIZACION N 05
Cantidad
Parcial
21.00
6.00
11.00
1,023.54
311.04
467.06
-
Aug-13
VALORIZACION N 06
Cantidad
Parcial
1.00
1,592.38
Sep-13
VALORIZACION
Cantidad
Jun-13
VALORIZACION N 04
Cantidad
Parcial
Jul-13
VALORIZACION N 05
Cantidad
Parcial
12.44
114.65
2,930.99
3,723.83
-
10.29
26.52
306.53
3,213.36
1,035.34
1,088.18
Aug-13
VALORIZACION N 06
Cantidad
Parcial
45.44
3,003.13
-
5.79
52.05
1,364.18
1,690.58
-
25.00
24.14
148.30
68.00
Sep-13
VALORIZACION
Cantidad
477.50
1,595.41
330.71
1,433.44
-
4.09
21.31
103.19
114.36
103.74
25.97
Jun-13
VALORIZACION N 04
Cantidad
Parcial
4.97
56.33
0.16
2.28
659.06
Jul-13
VALORIZACION N 05
Cantidad
Parcial
1,863.65
2,531.47
-
Sep-13
VALORIZACION
Cantidad
14.03
4.34
162.30
5,260.97
1,863.64
7,293.76
-
5.29
3.05
68.64
1,983.64
1,309.70
3,084.68
-
2.05
0.51
27.30
17.76
132.34
4254.91
5,203.86
9,140.72
15,104.93
24.36
206.80
2390.00
7,137.72
14,283.68
8,484.50
6.03
46.58
555.85
6.17
70.56
609.11
599.76
1,748.08
2,952.23
2,144.07
1,835.27
12.51
142.97
496.94
1215.28
3,544.33
5,981.86
1,749.23
3,718.76
2.60
29.72
167.41
252.58
5.87
83.01
49.48
1,921.96
2,792.46
174.17
0.89
17.43
52.39
76.70
2,319.89
165.49
Aug-13
VALORIZACION N 06
Cantidad
Parcial
20,313.90
47.93
5,883.41
24.52
3,009.83
Jun-13
VALORIZACION N 04
Cantidad
Parcial
38.11
Jul-13
VALORIZACION N 05
Cantidad
Parcial
2,870.06
17.17
Aug-13
VALORIZACION N 06
Cantidad
Parcial
1,293.07
1.88
Sep-13
VALORIZACION
Cantidad
141.58
263.37
213.83
5,580.81
5,260.22
125.89
29.42
54.00
3,093.66
79.84
15.50
9.00
205.50
10,895.61
-
158.70
137.00
342.50
25.69
7.00
18.00
Jun-13
VALORIZACION N 04
Cantidad
Parcial
Jul-13
VALORIZACION N 05
Cantidad
Parcial
Aug-13
VALORIZACION N 06
Cantidad
Parcial
Sep-13
VALORIZACION
Cantidad
36.00
348.01
243.25
22.91
25.69
294.60
2.52
0.76
6.00
9.00
3.00
23.66
19.87
Jun-13
VALORIZACION N 04
Cantidad
Parcial
Jul-13
VALORIZACION N 05
Cantidad
Parcial
Aug-13
VALORIZACION N 06
Cantidad
Parcial
Sep-13
VALORIZACION
Cantidad
9.00
9.00
1.00
438.66
466.56
1,592.38
-
29.00
11.00
11.00
1,413.46
570.24
467.06
-
3.00
4.00
11.00
Jun-13
VALORIZACION N 04
Cantidad
Parcial
10.00
5.00
87.43
13.47
371.90
371.90
Jul-13
VALORIZACION N 05
Cantidad
Parcial
62.90
65.45
2,219.85
75.43
-
110.02
99.84
321.00
3,354.54
8,706.18
-
Aug-13
VALORIZACION N 06
Cantidad
Parcial
546.80
496.20
433.35
-
20.37
22.36
6.00
250.00
38.18
94.62
5,420.78
Sep-13
VALORIZACION
Cantidad
120.79
165.91
37.74
337.50
998.79
-
142.41
8,158.67
-
193.38
3,695.49
-
178.86
Jun-13
VALORIZACION N 04
Cantidad
Parcial
Jul-13
VALORIZACION N 05
Cantidad
Parcial
0.85
Aug-13
VALORIZACION N 06
Cantidad
Parcial
3,945.42
169.97
1,942.76
Sep-13
VALORIZACION
Cantidad
1.00
6,702.44
-
449.86
5,141.90
1.11
0.33
2.00
4.00
2.00
3.50
Jun-13
VALORIZACION N 04
Cantidad
Parcial
15.47
3.07
12.40
18.68
Jul-13
VALORIZACION N 05
Cantidad
Parcial
Aug-13
VALORIZACION N 06
Cantidad
Parcial
Sep-13
VALORIZACION
Cantidad
369.27
58.64
197.29
3,036.62
201.11
27.94
448.48
588.98
-
11.80
Jun-13
VALORIZACION N 04
Cantidad
Parcial
791.12
791.12
37.80
Jul-13
VALORIZACION N 05
Cantidad
Parcial
7,135.90
27,182.88
1,316.20
288.00
648.00
Aug-13
VALORIZACION N 06
Cantidad
Parcial
Sep-13
VALORIZACION
Cantidad
201.11
1,814.01
-
7.17
95.55
579.85
28.67
1,794.79
3,789.51
2,093.26
201.26
213.47
56.16
56.16
355.56
12.00
2,396.16
486.00
-
Jun-13
VALORIZACION N 04
Cantidad
Parcial
Jul-13
VALORIZACION N 05
Cantidad
Parcial
117.80
117.80
84.82
120.16
0.88
21.01
14.00
260.46
-
0.88
116.80
4.24
4.34
562.90
1,001.28
6.25
10.08
480.15
13.22
480.15
5.24
311.66
87.03
Aug-13
VALORIZACION N 06
Cantidad
Parcial
Sep-13
VALORIZACION
Cantidad
0.50
0.50
730.05
730.05
119.38
160.37
1,070.73
278.68
4,330.95
171.61
11,216.64
3,030.38
-
14.37
961.37
3.15
4.43
371.14
8.64
338.15
15.15
327.85
123.82
343.01
192.27
60.17
70.48
827.64
182.13
3,050.11
496.16
11,799.32
4,311.41
-
Jun-13
VALORIZACION N 04
Cantidad
Parcial
2.83
Jul-13
VALORIZACION N 05
Cantidad
Parcial
108.33
120.00
116.80
Sep-13
VALORIZACION
Cantidad
17.65
78.93
240.00
Aug-13
VALORIZACION N 06
Cantidad
Parcial
4,792.68
3,130.36
844.80
998.40
91.10
-
172.30
316.90
1,433.54
247.18
-
339.87
440.15
2,827.72
343.32
-
6.81
5.10
Jun-13
VALORIZACION N 04
Cantidad
Parcial
Jul-13
VALORIZACION N 05
Cantidad
Parcial
Aug-13
VALORIZACION N 06
Cantidad
Parcial
6.40
12.00
4.61
12.24
690.31
690.31
497.02
704.12
1.15
1.60
27.45
25.46
-
85.97
30.88
40.95
2,052.10
491.30
863.23
0.58
77.00
42.98
5,706.02
0.34
4.48
50.00
85.11
177.68
180.50
-
10.77
143.55
700.00
241.30
2,695.95
5,693.19
2,527.00
1,693.93
669.69
10,627.98
-
17.20
249.71
960.25
4,305.50
9,903.50
3,466.50
-
Sep-13
VALORIZACION
Cantidad
Jun-13
VALORIZACION N 04
Cantidad
Parcial
Jul-13
VALORIZACION N 05
Cantidad
Parcial
Aug-13
VALORIZACION N 06
Cantidad
Parcial
344.06
344.06
182.35
350.94
397.87
18.10
11.48
1,866.19
-
7.45
6.37
50.98
8.42
14.40
1,211.07
1,500.84
1,655.83
1,550.88
293.90
8.36
5.41
39.72
16.84
395.40
5,414.06
1,403.67
48.21
1092.56
15,499.52
3,878.59
58.87
1135.04
439.23
1,559.27
16.37
92.21
1886.10
6,138.42
4,143.92
6,695.66
5.27
21.72
674.66
100.66
120.33
10,849.91
432.05
1,601.50
2,536.56
Sep-13
VALORIZACION
Cantidad
94.98
24.12
191.93
Jun-13
VALORIZACION N 04
Cantidad
Parcial
Jul-13
VALORIZACION N 05
Cantidad
Parcial
735.44
Aug-13
VALORIZACION N 06
Cantidad
Parcial
2,610.81
Sep-13
VALORIZACION
Cantidad
49.62
502.53
2206.25
18,556.39
39,900.88
7,832.19
10.39
104.07
882.08
3,044.37
7,188.11
3,131.38
20.94
183.09
960.56
328.93
24,771.72
109.59
Jun-13
VALORIZACION N 04
Cantidad
Parcial
Jul-13
VALORIZACION N 05
Cantidad
Parcial
Aug-13
VALORIZACION N 06
Cantidad
Parcial
Sep-13
VALORIZACION
Cantidad
28.38
14.19
70.95
70.95
70.95
16.00
8.00
40.00
40.00
40.00
14.19
4.56
0.40
47.11
345.24
223.49
229.88
364.68
481.47
96.12
78.32
18.10
10.86
45.25
45.25
44.32
30.05
264.22
142.54
146.61
364.31
10.65
6.39
26.63
26.63
12.23
8.00
2.27
0.20
Jun-13
VALORIZACION N 04
Cantidad
Parcial
Jul-13
VALORIZACION N 05
Cantidad
Parcial
12.63
22.92
15.28
76.41
76.41
76.41
182.22
669.85
455.00
0.50
3.00
1200.00
0.50
15.28
4.19
7.10
8.98
1.00
4.00
1.00
0.50
Aug-13
VALORIZACION N 06
Cantidad
Parcial
Sep-13
VALORIZACION
Cantidad
221.78
240.90
189.30
190.06
925.96
239.00
117.71
5.95
38.05
371.76
240.69
247.57
168.10
291.55
1,286.11
664.30
122.26
514.26
1,884.00
108.96
518.45
88.33
9.07
6.04
30.22
30.22
30.22
80.90
330.93
4.42
5.52
1.00
Jun-13
VALORIZACION N 04
Cantidad
Parcial
1.00
Jul-13
VALORIZACION N 05
Cantidad
Parcial
Aug-13
VALORIZACION N 06
Cantidad
Parcial
Sep-13
VALORIZACION
Cantidad
0.50
0.50
640.64
1,191.83
72.30
24.79
103.28
0.50
123.28
24.66
5.92
4.00
2.00
0.50
120.02
603.14
334.63
1,385.51
1,026.92
836.71
124.79
1,039.28
1,268.68
798.60
-
75.23
1.00
225.69
934.87
934.87
250.00
0.80
750.00
747.90
132.23
0.30
Jun-13
VALORIZACION N 04
Cantidad
Parcial
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
220,227.78
22,022.78
11,011.39
==========
253,261.95
227,935.75
==========
227,935.75
41,028.44
Jul-13
VALORIZACION N 05
Cantidad
Parcial
S/.
S/.
S/.
S/.
S/.
S/.
S/.
268,964.19 S/.
225,974.06
22,597.41
11,298.70
==========
259,870.17
233,883.15
==========
233,883.15
42,098.97
Aug-13
VALORIZACION N 06
Cantidad
Parcial
S/.
S/.
S/.
S/.
S/.
S/.
S/.
275,982.12 S/.
351,228.44
35,122.84
17,561.42
==========
403,912.71
363,521.44
==========
363,521.44
65,433.86
Sep-13
VALORIZACION
Cantidad
S/.
S/.
S/.
S/.
S/.
S/.
S/.
428,955.29 S/.
==
2
2
==
2
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
162.48
101.49
-
0.03
0.03
Nov-13
VALORIZACION N 09
TOTAL
Cantidad
97.49
60.89
-
0.02
0.02
64.99
40.60
-
Parcial
1.00
1.00
1.00
168.86
64.00
506.01
3,249.56
2,029.77
4,241.76
5,600.64
15.52
20.36
92.03
151.07
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
86.01
Nov-13
VALORIZACION N 09
TOTAL
Cantidad
Parcial
7.00
4.00
12.00
1.00
83.86
440.32
9.36
17.45
1097.18
130.74
15.43
102.18
1.00
492.68
591.21
109.90
25.16
157.08
242.66
394.98
6,014.77
1,489.55
1,213.12
27,857.40
29,719.82
19.60
5,433.93
156.96
2,759.01
15,466.05
4974.43
567.01
628.34
43.39
3,432.36
3,254.64
13,245.41
1,243.99
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
Nov-13
VALORIZACION N 09
TOTAL
Cantidad
Parcial
46.48
46.48
24.63
47.41
39.57
27.73
10.77
13.39
28.67
11.87
39.57
37.27
944.54
756.20
257.08
255.75
456.14
784.49
88.24
785.65
7.51
9.21
1.57
17.67
39.57
39.57
4.71
1,129.95
1,497.18
369.91
573.92
356.92
926.33
156.61
8.16
326.79
2,623.44
1,160.10
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
Nov-13
VALORIZACION N 09
TOTAL
Cantidad
Parcial
0.13
2.35
60.73
41.08
76.33
213.77
11.20
3.50
45.05
811.14
4,199.78
1,502.94
2,024.55
2,879.55
3.51
22.57
502.37
1,028.47
1,558.91
1,783.41
3.20
36.60
155.63
311.30
906.62
1,531.34
547.82
952.58
0.71
14.93
127.82
232.47
502.25
449.93
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
Nov-13
VALORIZACION N 09
TOTAL
Cantidad
Parcial
1.00
0.36
3.56
36.14
6.67
12.53
28.11
27.29
3,450.50
2,055.21
100.43
40.84
2,128.11
1,004.66
126.03
1,427.67
3.75
31.42
157.54
1,800.05
725.12
12.80
725.12
37.34
237.11
2,050.28
165.91
48.37
48.37
2,564.58
165.91
1,763.90
2,677.98
12.40
17.94
4,796.57
6,590.26
7.84
10.65
3,032.67
3,912.28
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
133.04
38.64
97.56
136.35
627.74
173.54
46.03
68.53
242.93
Parcial
2.00
5.00
6.00
14.00
133.04
64.40
65.04
127.26
4.00
8.00
15.00
29.00
266.08
103.04
162.60
263.61
191.58
1,383.21
191.58
1,383.21
35.70
100.11
-
113.77
36.60
9.57
17.94
50.36
1,300.39
342.21
81.73
168.64
500.58
11.17
87.24
-
11.17
9.11
87.24
748.75
0.50
0.50
106.68
109.74
1.00
1.00
213.36
219.47
0.24
0.24
1.00
1.00
5.84
4.58
35.16
39.86
0.50
0.50
TOTAL
Cantidad
Nov-13
VALORIZACION N 09
106.68
109.74
-
4.18
10.65
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
174.35
-
Nov-13
VALORIZACION N 09
Cantidad
Parcial
1.00
2.00
0.50
1.00
1.00
49.24
13.26
3.79
34.85
21.89
2.00
8.92
1.00
1.00
122.32
69.84
63.33
174.35
0.50
796.19
8.00
3.00
2.00
1.00
389.92
155.52
84.92
1,592.38
1.00
2.00
2.00
6.00
55.92
108.16
28.40
138.24
2.00
5.00
5.00
12.00
111.84
270.40
71.00
276.48
1.00
3.00
3.00
6.00
TOTAL
55.92
162.24
42.60
138.24
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
Nov-13
VALORIZACION N 09
TOTAL
Cantidad
Parcial
159.37
159.37
84.47
162.56
159.37
66.46
37.01
40.99
76.83
47.81
139.30
99.88
3,804.16
1,812.36
883.43
782.91
1,222.37
3,159.76
310.64
2,105.47
5.24
18.76
17.92
5.45
62.85
159.37
159.37
245.76
2,822.63
2,913.08
1,284.07
2,041.37
1,437.52
3,730.85
19.88
712.30
6,391.42
2,528.67
1,249.16
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
Nov-13
VALORIZACION N 09
TOTAL
Cantidad
Parcial
9.97
75.84
1240.00
3,113.43
2,960.79
4,402.00
1.40
11.17
153.35
442.43
362.80
539.79
12.05
4.19
136.67
2780.41
4,518.51
1,799.23
6,141.95
9,870.46
16.02
96.84
1663.02
4,694.02
6,688.74
5,903.72
13.30
152.05
826.01
1292.38
3,768.16
6,361.77
2,907.56
3,954.68
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
Nov-13
VALORIZACION N 09
TOTAL
Cantidad
Parcial
2.30
33.47
312.00
753.07
1,125.93
1,098.24
3.00
1.09
10.67
108.42
20.21
37.56
0.16
1.07
12.14
45.57
45.01
46.01
66.07
73.06
8,110.09
5,502.15
183.19
152.05
3,881.80
3,740.43
42.88
97.40
1,801.39
5,580.05
57.82
3,275.50
24.03
1,801.39
4,464.04
-
509.20
-
57.82
3,275.50
0.16
1.07
12.14
45.57
45.01
46.01
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
Nov-13
VALORIZACION N 09
TOTAL
Cantidad
Parcial
95.20
604.52
7,796.06
630.43
183.80
183.80
9,745.08
630.43
1,075.85
3,530.23
2.97
10.20
7.80
18.19
1,075.85
3,945.56
1,683.32
6,682.10
5.94
10.20
7.80
27.80
2,151.71
3,945.56
1,683.32
10,212.33
66.52
180.32
32.52
327.24
3.00
10.00
8.00
15.00
32.00
199.56
82.40
103.04
162.60
290.88
4.00
10.00
22.00
18.00
68.00
266.08
82.40
283.36
195.12
618.12
302.35
2,182.97
302.35
2,182.97
153.72
140.25
-
67.16
152.05
23.94
27.80
233.51
767.64
1,421.67
204.45
261.32
2,321.09
488.75
583.44
50.73
121.07
820.05
18.00
14.92
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
Nov-13
VALORIZACION N 09
Cantidad
1.00
5.00
1.00
5.00
0.50
TOTAL
213.36
1,066.80
219.47
827.45
65.83
Parcial
36.20
282.72
36.20
282.72
1.00
5.00
1.00
4.00
0.50
213.36
1,066.80
219.47
661.96
65.83
2.00
10.00
2.00
9.00
1.00
426.72
2,133.60
438.94
1,489.41
131.65
5.00
3.00
2.00
174.25
65.67
51.70
3.15
1.57
12.00
12.00
3.00
32.81
19.22
5.00
3.00
2.00
76.64
29.99
421.92
478.32
147.72
217.53
145.69
174.25
65.67
51.70
23.00
34.45
4.00
1,406.68
269.74
253.32
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
174.35
6.00
6.00
3.00
1.00
8.00
TOTAL
Cantidad
Nov-13
VALORIZACION N 09
335.52
324.48
42.60
20.62
184.32
Parcial
1.00
174.35
0.50
0.50
0.50
796.19
10.64
1,113.92
23.00
7.00
26.00
1.00
1.00
1.00
1,121.02
362.88
1,103.96
1,592.38
21.28
2,227.83
5.00
6.00
2.00
1.00
8.00
279.60
324.48
28.40
20.62
184.32
11.00
12.00
5.00
2.00
16.00
615.12
648.96
71.00
41.24
368.64
106.22
106.22
56.30
108.34
106.22
44.10
10.89
2,535.47
1,202.61
259.94
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
Nov-13
VALORIZACION N 09
TOTAL
Cantidad
Parcial
18.76
45.79
31.87
139.30
59.53
358.32
728.52
2,106.29
310.64
1,254.89
0.35
12.18
4.67
3.29
37.57
106.22
106.22
7.98
16.42
1,832.60
759.16
775.16
1,220.27
958.10
2,486.61
265.34
15.22
549.74
4,893.23
1,951.58
1.39
61.08
1064.46
434.07
2,384.56
3,778.83
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
Nov-13
VALORIZACION N 09
TOTAL
Cantidad
Parcial
8.82
3.04
117.90
2189.69
3,307.32
1,305.41
5,298.43
7,773.40
10.31
71.49
1062.96
3,020.93
4,937.81
3,773.51
7.84
89.65
513.79
762.06
2,221.23
3,750.96
1,808.54
2,331.90
0.43
2.84
26.03
122.02
118.83
93.71
2.29
25.64
238.51
749.79
862.53
839.56
0.29
82.59
0.29
82.59
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
Nov-13
VALORIZACION N 09
TOTAL
Cantidad
4.80
15.14
201.94
57.38
22.18
32.06
2,722.60
2,414.44
58.92
92.49
1,248.51
2,275.25
15.65
72.90
657.46
4,176.44
60.83
386.27
4,505.64
364.33
106.22
106.22
5,631.78
364.33
1,738.75
5,576.37
10.10
22.01
3,658.62
8,085.37
14.90
37.19
5,397.38
13,661.75
66.52
38.64
130.08
3.00
8.00
6.00
199.56
103.04
65.04
4.00
11.00
18.00
266.08
141.68
195.12
657.46
3,341.15
-
4.80
15.14
201.94
57.38
Parcial
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
327.24
251.35
432.34
81.98
142.69
714.09
Nov-13
VALORIZACION N 09
TOTAL
Cantidad
Parcial
66.00
599.94
102.00
927.18
397.17
2,867.57
397.17
2,867.57
45.26
206.89
-
58.92
92.49
14.90
37.19
149.40
673.46
864.78
127.25
349.59
1,485.04
5.30
22.01
22.40
174.94
22.40
174.94
1.00
230.73
1.00
230.73
1.00
34.85
0.21
0.11
1.00
3.80
1.00
5.11
2.10
35.16
25.19
34.85
1.00
2.40
1.00
61.16
18.79
63.33
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
Nov-13
VALORIZACION N 09
Cantidad
2.00
4.00
5.00
1.00
1.00
1.00
6.00
TOTAL
111.84
216.32
493.15
14.20
20.62
20.62
138.24
Parcial
1.00
174.35
1.00
174.35
1.00
1,592.38
21.00
6.00
11.00
2.00
1,023.54
311.04
467.06
3,184.76
1.00
4.00
5.00
1.00
1.00
1.00
5.00
55.92
216.32
493.15
14.20
20.62
20.62
115.20
3.00
8.00
10.00
2.00
2.00
2.00
11.00
167.76
432.64
986.30
28.40
41.24
41.24
253.44
302.96
302.96
160.57
309.02
302.96
114.91
53.31
7,231.66
3,133.59
1,272.51
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
78.12
1,408.38
230.11
-
Nov-13
VALORIZACION N 09
TOTAL
Cantidad
29.09
166.41
90.89
251.49
216.33
555.62
2,647.59
6,006.92
560.82
4,560.24
1.21
29.16
47.64
18.23
166.70
114.36
103.74
25.97
56.75
4,387.42
7,744.35
4,295.17
5,414.42
1,031.53
2,428.55
863.50
36.45
1418.04
11,718.69
5,034.05
10.29
41.16
1534.71
3,213.36
1,606.89
5,448.22
1,031.53
2,428.55
863.50
17.64
371.85
Parcial
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
Nov-13
VALORIZACION N 09
TOTAL
Cantidad
Parcial
768.71
219.00
1,226.86
-
26.34
7.90
314.57
6478.25
9,876.97
3,392.34
14,136.78
22,997.78
1,766.85
3,217.28
1,973.27
48.15
385.72
7200.76
14,108.43
26,641.68
25,562.70
736.63
1,243.48
589.28
772.89
21.28
243.25
1273.46
2067.62
6,029.05
10,177.58
4,482.58
6,326.92
291.40
586.35
-
6.92
102.72
708.54
2,265.75
3,455.50
2,494.06
0.15
1.02
7.66
237.94
0.15
1.02
7.66
42.72
42.91
29.03
-
42.72
42.91
29.03
29,207.14
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
2,667.61
723.73
4,574.03
-
Nov-13
VALORIZACION N 09
TOTAL
Cantidad
Parcial
57.16
4,304.72
389.26
243.25
8,248.42
5,983.95
29.04
1,219.97
-
29.04
133.84
1,219.97
7,667.69
64.79
3,670.35
64.79
3,670.35
1,007.75
158.70
1,007.75
7,263.74
1,174.78
342.50
342.50
18,159.35
1,174.78
5,614.72
9,437.22
23.07
8.10
33.49
8,356.88
1,748.06
12,302.55
38.57
8.10
59.18
13,971.60
1,748.06
21,739.77
598.68
90.16
195.12
7.00
9.00
24.00
48.00
465.64
74.16
309.12
520.32
16.00
9.00
31.00
66.00
1,064.32
74.16
399.28
715.44
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
327.24
3,977.75
2,274.39
195.65
241.49
2,928.32
41.25
23.76
33.49
25.92
61.31
14.52
210.96
358.74
147.72
156.87
150.61
Nov-13
VALORIZACION N 09
Cantidad
Parcial
144.00
1,308.96
180.00
1,636.20
832.30
6,009.21
832.30
6,009.21
389.26
243.25
46.67
59.18
320.52
4,449.24
2,274.39
398.56
556.29
3,185.97
471.49
202.91
314.81
257.64
-
5.00
3.00
1.00
TOTAL
1,066.80
496.47
131.65
-
64.96
507.34
64.96
507.34
4.00
3.00
1.00
853.44
496.47
131.65
9.00
6.00
2.00
1,920.24
992.94
263.30
2.52
0.76
6.00
9.00
3.00
23.66
19.87
61.31
14.52
210.96
358.74
147.72
156.87
150.61
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
146.22
207.36
467.06
-
Nov-13
VALORIZACION N 09
Cantidad
17.00
35.40
2.00
TOTAL
1,039.72
277.18
126.66
-
3.00
63.84
12.00
9.00
11.00
2.00
11.00
671.04
486.72
156.20
41.24
253.44
Parcial
2.00
3.00
5.00
69.70
65.67
129.25
2.00
3.00
5.00
69.70
65.67
129.25
2.00
348.70
17.00
35.40
2.00
2.00
1,039.72
277.18
126.66
348.70
1,592.38
-
41.00
24.00
22.00
2.00
3.00
1,998.34
1,244.16
934.12
3,184.76
63.84
615.12
486.72
142.00
20.62
253.44
23.00
18.00
21.00
3.00
22.00
1,286.16
973.44
298.20
61.86
506.88
1.00
11.00
9.00
10.00
1.00
11.00
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
241.46
-
100.00
10.17
Nov-13
VALORIZACION N 09
TOTAL
Cantidad
135.00
266.05
-
Parcial
20.37
22.36
16.00
5.00
110.02
99.84
371.90
849.86
37.19
48.35
120.79
165.91
100.64
65.45
546.80
496.20
9,442.54
1,147.31
208.26
1,264.84
371.90
371.90
3,354.54
8,706.18
15.88
118.99
667.12
6,816.94
15.88
356.02
667.12
20,396.39
14.25
807.26
14.25
807.26
193.38
3,695.49
6.90
4.00
1,489.09
3,333.36
4.00
3,333.36
6.90
1,489.09
-
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
35.93
127.10
24.00
Nov-13
VALORIZACION N 09
Cantidad
630.57
1,722.21
1,570.80
230.03
2,629.24
80.68
4,785.94
-
4.00
2.00
1.50
853.44
438.94
197.48
27.01
6.30
70.32
159.44
98.48
23.21
TOTAL
4.00
35.93
127.10
24.00
630.57
1,722.21
1,570.80
1.00
6,702.44
4.00
32.96
32.96
-
76.95
0.15
Parcial
4,564.67
696.25
849.86
9,713.90
157.63
1.00
9,350.61
4,641.67
4.00
2.00
1.50
853.44
438.94
197.48
1.11
0.33
2.00
4.00
2.00
3.50
27.01
6.30
70.32
159.44
98.48
23.21
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
89.44
-
Nov-13
VALORIZACION N 09
Cantidad
6.00
9.50
TOTAL
366.96
74.39
-
Parcial
1.00
2.00
34.85
51.70
11.80
1.00
2.00
89.44
34.85
51.70
1.00
1.00
63.33
174.35
6.00
9.50
1.00
1.00
366.96
74.39
63.33
174.35
1491.00
1491.00
790.23
1,520.82
791.12
24.56
3.07
92.69
237.34
992.23
120.50
18,884.03
586.25
58.64
1,474.70
15,685.80
2,212.68
2,540.14
19.89
3,233.32
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
Nov-13
VALORIZACION N 09
TOTAL
Cantidad
Parcial
992.23
791.12
37.80
8,949.91
27,182.88
1,316.20
7.17
95.55
579.85
28.67
1,794.79
3,789.51
2,093.26
201.26
426.93
112.31
112.31
711.11
5,229.89
555.93
491.92
1,784.89
12.00
7,844.64
1.00
959.39
2,615.01
277.99
245.98
892.46
7,844.64
213.46
56.15
56.15
355.55
2,614.89
277.94
245.94
892.43
-
1.00
108.00
143.12
498.76
959.39
898.56
107.34
5,531.25
396.00
791.12
498.76
3,294.72
593.34
5,531.25
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
1,504.24
12,919.41
525.64
744.65
0.50
0.50
1,504.24
12,919.41
Nov-13
VALORIZACION N 09
TOTAL
Cantidad
201.11
11,328.53
-
Parcial
201.11
1.00
1.00
11,328.53
3,008.48
25,838.81
394.57
394.57
284.09
402.46
1242.42
1242.42
894.54
1,267.27
4.17
163.25
3.11
4.50
273.33
4.00
99.54
32.65
59.40
71.60
609.53
84.32
19.42
1124.62
12.51
19.89
1241.42
25.86
463.56
224.92
238.94
316.45
2,768.37
545.13
7.79
306.32
5.90
309.50
25.40
102.65
1,034.20
2,763.01
193.23
11,138.91
844.55
3,574.27
-
12.03
1124.62
26.29
949.01
25.40
313.50
4.34
1,597.10
10,144.07
861.00
34,154.87
844.55
10,916.07
1,001.28
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
1,767.40
235.52
-
Nov-13
VALORIZACION N 09
Cantidad
18.12
16.29
16.53
35.58
210.50
TOTAL
4,702.68
752.27
-
83.11
118.43
35.32
4,488.56
1,411.10
740.96
1,389.60
8,580.25
563.71
2.83
Parcial
108.33
24.93
21.39
83.11
118.43
35.32
6,470.08
987.79
1,389.60
8,580.25
563.71
34.18
114.51
450.50
9,281.24
4,541.47
1,585.76
39.50
1,732.08
39.50
1,732.08
8.00
2,225.28
8.00
2,225.28
359.47
2,990.79
778.08
991.64
1241.42
1.00
8,250.44
968.31
778.08
367.57
286.70
-
1.00
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
Nov-13
VALORIZACION N 09
TOTAL
Cantidad
Parcial
322.38
316.78
232.11
323.12
1019.09
1019.09
733.74
1,039.47
44.12
21.28
28.94
1,053.14
338.56
610.06
131.24
53.76
69.89
3,132.70
855.32
1,473.28
23.16
3,074.72
66.72
8,857.75
10.58
129.25
538.64
81.61
2,648.39
5,126.06
1,944.49
572.90
38.89
526.99
2248.89
322.91
9,734.94
20,900.42
8,118.49
2,266.83
6.00
12.00
1019.09
12.00
2.00
6,562.92
5,136.48
16,172.96
1,390.44
245.00
6.00
12.00
349.40
12.00
2.00
6,562.92
5,136.48
5,544.98
1,390.44
245.00
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
2,590.10
575.74
3,665.86
-
Nov-13
VALORIZACION N 09
Cantidad
191.93
50.55
76.24
TOTAL
3,665.86
804.25
1,607.14
Parcial
344.06
344.06
182.35
350.94
492.85
42.22
383.86
151.21
196.57
13,440.02
1,007.79
7,331.73
2,405.75
4,143.70
1,359.00
1,274.65
1,290.11
-
27.29
11.78
90.70
8.42
14.40
4,436.26
2,775.49
2,945.94
1,550.88
293.90
18,926.71
4,029.39
123.92
2623.00
39,840.28
9,311.65
23.04
132.13
3298.37
8,639.54
5,937.92
11,709.21
1,976.14
976.10
2,395.04
1.40
18.20
298.38
524.97
817.91
1,059.25
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
7,830.93
14,537.35
3,409.99
Nov-13
VALORIZACION N 09
TOTAL
Cantidad
Parcial
70.56
685.62
3902.25
26,387.32
54,438.23
13,852.99
1,169.11
2,516.91
1,175.19
14.38
140.51
1213.12
4,213.48
9,705.03
4,306.58
42.57
42.68
22.14
0.15
1.02
6.15
8,250.21
548.07
2.84
69.86
2.84
0.70
1,852.30
1.00
1.00
48.74
51.84
3.99
36.44
331.04
0.15
1.02
6.15
8,253.22
-
109.55
128.50
4.00
4.00
0.30
1,003.59
50.20
2,792.20
793.84
-
128.50
4.00
4.00
1.00
1.00
1.00
42.57
42.68
22.14
41,275.15
69.86
1,003.59
50.20
2,792.20
2,646.14
48.74
51.84
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
Nov-13
VALORIZACION N 09
TOTAL
Cantidad
Parcial
1.00
4.00
21.28
53.56
1.00
4.00
21.28
53.56
2.00
1.00
197.26
14.20
2.00
1.00
197.26
14.20
217.91
-
60.78
30.39
151.95
151.95
151.95
1.00
30.39
9.12
1.00
100.89
739.39
478.64
492.32
781.02
217.91
1,031.13
192.25
195.81
39.81
23.88
99.52
93.08
68.68
66.08
581.00
313.49
301.58
564.55
26.56
194.64
126.00
129.60
205.60
271.44
47.85
39.16
16.40
8.20
41.00
41.00
41.00
8.20
2.29
0.40
27.22
199.51
129.15
132.84
210.74
278.23
48.27
78.32
17.68
155.47
83.88
86.28
100.53
11.06
6.63
27.64
21.20
12.13
18.36
161.31
87.07
68.69
99.71
1.00
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
104.48
149.97
116.36
190.06
-
5.82
15.06
146.95
95.19
97.91
66.48
129.44
635.39
-
4.53
3.02
15.11
15.11
15.11
40.47
169.46
182.35
0.25
2.00
571.00
4.40
5.40
5.00
1.00
0.50
6.02
2.28
102.20
149.29
113.83
1,157.45
239.00
117.71
7.52
73.48
47.60
48.96
33.24
64.75
325.36
266.23
61.13
342.84
896.47
204.26
48.06
Nov-13
VALORIZACION N 09
TOTAL
Cantidad
1.00
4.54
3.03
15.11
15.11
15.11
40.46
169.46
182.35
0.25
1.00
571.00
0.50
6.07
1.74
2.02
7.54
73.72
47.60
48.96
33.24
64.74
325.36
266.23
61.13
171.42
896.47
108.96
205.96
36.68
Parcial
24.40
1.00
15.92
19.90
2.00
9.00
2.00
1.00
428.46
2.02
540.17
419.49
380.12
2,083.41
478.00
235.42
41.06
27.37
136.85
136.85
136.85
344.05
1339.70
819.70
1.00
6.00
2342.00
1.00
27.37
8.21
68.16
665.91
431.08
443.39
301.07
550.48
2,572.22
1,196.76
244.52
1,028.52
3,676.94
217.91
928.66
173.07
Sep-13
ORIZACION N 07
Parcial
Oct-13
VALORIZACION N 08
Cantidad
Parcial
396.69
280.46
Nov-13
VALORIZACION N 09
Cantidad
72.29
24.78
103.28
0.25
41.64
8.20
1.97
2.50
1.50
3.00
90.00
0.30
TOTAL
120.00
602.90
334.63
692.76
346.86
278.23
41.53
649.55
951.51
1,672.17
-
270.00
280.46
0.50
0.50
1.00
1.00
1,281.28
2,383.66
1.00
692.76
346.86
286.71
42.58
649.55
951.51
798.60
899.43
144.59
49.57
206.56
1.00
206.56
41.31
9.91
9.00
5.00
1.00
3.00
1.00
240.02
1,206.04
669.25
2,771.02
1,720.64
1,401.65
208.90
2,338.38
3,171.70
1,597.19
1,672.17
899.43
42.22
0.10
126.66
93.49
1440.00
5.00
4,320.00
4,674.36
0.25
41.64
8.45
2.02
2.50
1.50
0.50
640.64
1,191.83
Parcial
Sep-13
ORIZACION N 07
Parcial
224,720.40
22,472.04
11,236.02
==========
258,428.46
232,585.61
==========
232,585.61
41,865.41
Oct-13
VALORIZACION N 08
Cantidad
Parcial
S/.
S/.
S/.
S/.
S/.
S/.
S/.
274,451.02 S/.
149,356.98
14,935.70
7,467.85
==========
171,760.53
154,584.48
==========
154,584.48
27,825.21
Nov-13
VALORIZACION N 09
TOTAL
Cantidad
S/.
S/.
S/.
S/.
S/.
S/.
S/.
182,409.68 S/.
166,199.04
16,619.90
8,309.95
==========
191,128.89
172,016.00
==========
172,016.00
30,962.88
S/.
S/.
S/.
Parcial
S/.
S/.
1,692,141.66
169,214.17
84,607.08
==========
1,945,962.91
1,751,366.62
==========
1,751,366.62
315,245.99
202,978.88 S/.
2,066,612.61
S/.
S/.
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
0.00
0.00
Parcial
-0.00
0.00
-0.00
-
-0.00
0.00
-0.00
-
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
Parcial
-0.00
-0.00
-0.00
0.00
-0.00
-
-0.00
-0.00
-0.00
0.00
-0.00
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
0.00
0.00
Parcial
0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
-
0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
Parcial
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
100.00%
0.00
0.00
100.00%
100.00%
0.00
0.00
100.00%
100.00%
0.00
0.00
100.00%
0.00
100.00%
0.00
100.00%
100.00%
0.00
0.00
100.00%
100.00%
0.00
0.00
Parcial
0.00
-0.00
-0.00
0.00
-0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
-0.00
-0.00
0.00
-0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
100.00%
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
0.00
0.00
100.00%
100.00%
0.00
0.00
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
Parcial
0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
-
0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
-
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
Parcial
-0.00
-
-0.00
-
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
0.00
0.00
Parcial
0.00
-0.00
0.00
0.00
-0.00
0.00
-0.00
-
0.00
-0.00
0.00
0.00
-0.00
0.00
-0.00
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
Parcial
0.00
-0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
-
0.00
-0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
100.00%
0.00
0.00
100.00%
100.00%
0.00
0.00
100.00%
100.00%
0.00
0.00
100.00%
0.00
Parcial
0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
-
0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
TOTAL
SALDO
%
Cantidad
100.00%
0.00
100.00%
100.00%
0.00
0.00
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
100.00%
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
Parcial
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
SALDO
%
Cantidad
100.00%
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
Parcial
-0.00
0.00
0.00
-0.00
0.00
-0.00
-
-0.00
0.00
0.00
-0.00
0.00
-0.00
-
TOTAL
SALDO
%
Cantidad
100.00%
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
Parcial
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
Parcial
0.00
0.00
0.00
-0.00
0.00
-0.00
-0.00
-0.00
0.00
-
0.00
0.00
0.00
-0.00
0.00
-0.00
-0.00
-0.00
0.00
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
0.00
Parcial
-0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
0.00
0.00
100.00%
100.00%
0.00
0.00
100.00%
100.00%
0.00
0.00
100.00%
100.00%
0.00
0.00
100.00%
0.00
100.00%
100.00%
0.00
0.00
100.00%
100.00%
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
Parcial
0.00
-0.00
0.01
0.00
-0.00
-0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
-
0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
-
TOTAL
SALDO
%
Cantidad
100.00%
0.00
100.00%
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
100.00%
0.00
100.00%
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
Parcial
0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-
0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-
TOTAL
SALDO
%
Cantidad
100.00%
0.00
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
Parcial
0.01
-0.00
0.00
-0.00
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
Parcial
0.00
-0.01
-0.00
-0.00
-0.00
-0.01
0.01
-0.00
0.00
0.00
-0.00
-0.00
-0.01
-0.01
-0.00
-0.00
-0.00
-
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-0.00
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
0.00
Parcial
-0.00
0.00
0.00
0.01
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
TOTAL
SALDO
%
Cantidad
100.00%
0.00
100.00%
100.00%
0.00
0.00
100.00%
100.00%
0.00
0.00
100.00%
0.00
100.00%
0.00
100.00%
100.00%
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
Parcial
0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
-0.00
-
0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
-0.00
-
TOTAL
SALDO
%
Cantidad
100.00%
0.00
100.00%
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
100.00%
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Parcial
0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
Parcial
-0.00
-
-0.00
-
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
0.00
0.00
100.00%
100.00%
0.00
0.00
100.00%
0.00
100.00%
0.00
100.00%
100.00%
0.00
0.00
Parcial
-0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
-
-0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
-
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
0.00
100.00%
0.00
100.00%
0.00
100.00%
100.00%
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
Parcial
-0.00
0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
100.00%
100.00%
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
0.00
Parcial
-0.00
0.00
0.00
0.00
-0.00
-0.01
0.00
-0.00
-0.00
0.00
-
0.00
0.00
-0.00
-0.00
0.00
-0.00
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
100.00%
0.00
100.00%
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
Parcial
-0.00
-0.00
0.00
-0.00
-0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
-0.00
-0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
0.00
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
100.00%
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Parcial
0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
0.00
-
-0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
TOTAL
SALDO
%
Cantidad
100.00%
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
0.00
100.00%
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
Parcial
-0.00
-0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
0.00
-
-0.00
-0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
0.00
-
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
0.00
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
Parcial
-0.00
-0.00
0.00
-0.00
-0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
-
-0.00
-0.00
0.00
-0.00
-0.00
0.00
-0.00
-0.00
-0.00
0.00
0.00
-
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
Parcial
-0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
-0.00
-
-0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
-0.00
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
100.00%
100.00%
0.00
0.00
0.00
100.00%
0.00
100.00%
0.00
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
100.00%
100.00%
0.00
0.00
Parcial
-0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
-
-0.00
0.00
0.00
-0.00
0.00
0.00
0.00
0.00
-0.00
0.00
0.00
-
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
0.00
0.00
100.00%
100.00%
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
Parcial
-0.00
0.00
-0.00
0.00
-0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
0.00
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Parcial
-0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
-0.00
-0.00
0.00
TOTAL
SALDO
%
Cantidad
100.00%
100.00%
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
0.00
0.00
Parcial
0.00
0.00
-0.00
-0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
0.00
0.00
-0.00
-0.00
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
TOTAL
SALDO
%
Cantidad
S/.
S/.
S/.
100.00%
Parcial
S/.
S/.
0.00
0.00
0.00
==========
0.00
0.00
==========
0.00
0.00
S/.
0.00
S/.
S/.
0.00%
Obra
Entidad
Ubicacin
Contratista
Valor Referencial
Factor de Relacion
Iten
06.00.00
06.02.00
06.02.21
06.02.22
06.02.23
06.02.24
06.02.25
06.12.03
Descripcin
ADICIONAL DE OBRA N 01
DESMONTAJE DE PUERTAS EN AULA EXISTENTE 1 Y 2
DESMONTAJE DE VENTANAS EN AULA EXISTENTE 1 Y 2
DESMONTAJE DE ARTEFACTOS ELECTRICOS EN AULA EXISTENTE 1 Y 2
DESMONTAJE DE COBERTURA DE ESTRUCTURA DE MADERA DE VIGUET
CARGIO E ELIMINACION DE MATERIAL DE MATERIAL DEMOLIDO EN AULA
CUBIERTAS
Iten
06.12.04
06.13.00
06.13.01
06.13.04
06.13.09
06.13.10
06.13.11
06.13.12
06.14.00
06.14.04
06.14.05
06.15.00
06.15.01
06.15.03
06.15.04
06.16.00
06.16.01
06.17.00
06.17.03
06.17.02
06.17.06
06.18.00
06.18.20
Descripcin
COBERTURA CON TEJA ANDINA EN AULA EXISTENTE 1 Y 2

PUERTA DE MADERA CEDRO TIPO 1 TABLERO C/MARCO DE 2" Y 4"
PUERTA CONTRAPLACADA DE MADERA CEDRO Y TRIPLAY 4 MM. EN AUL
TIJERAL DE MADERA T-1 EN AULA EXIST. 1 Y 2
CORREAS DE MADERA L-2 EN AULA EXIST. 1 Y 2
CORREAS DE MADERA VM - 1 EN AULA EXIST. 1 Y 2
CARTELA METALICA P/ ANCLAJE EN AULA EXIST. 1 Y 2
VENTANA METALICA
REJA METALICA PARA VENTANA
CERRAJERIA
PICAPORTE DE ACERO DE 3" P/PUERTA EN AULA EXIST.
BISAGRA ALUMINAZADA DE 4"
VIDRIOS CRISTALES Y SIMILARES
PINTURA
PINTURA ANTICORROSIVA EN VENTANAS
CIELO RASO C/PANELES PREFABRICADOS DE SUPERBOARD EN AULA E
Iten
Descripcin
06.18.21
06.18.22
06.18.23
06.18.24
MANTENIMIENTO DE INSTALACIONES ELECTRICAS EN AULA EXIST. 1Y 2

MANTENIMIENTO DE VIDRIOS SEMIDOBLE TRANSPARENTE
MANTENIMIENTO DE VENTANAS METALICAS
CANALETA EN COBERTURA
07.00.00
07.14.00
07.14.06
007 ZONA DEPORTIVA

TIJERAL EN MALLA RASHEL
13.00.00
01.00.00
01.01.00
01.02.00
01.03.00
01.04.00
01.05.00
02.00.00
02.01.00
03.00.00
03.01.00
03.01.01
03.01.02
03.01.03
TANQUE CISTERNA Y TANQUE ELEVADO

EXCAVACION PARA ZAPATAS
RELLENO CON MATERIAL DE PRESTAMO
ACARREO DE MATERIAL EXCEDENTE
FALSA ZAPATA C:H 1:12+30% /PG
COLUMNAS
COLUMNAS DE CONCRETO F'C= 210 KG/CM2
COLUMNAS : ENCOFRADO Y DESENCOFRADO NORMAL
COLUMNAS : ACERO FY= 4200 KG/CM2
Iten
03.02.00
03.02.01
03.02.02
03.02.03
03.03.00
03.03.01
03.03.02
03.03.03
03.03.04
03.03.05
03.03.06
03.03.07
03.03.08
Descripcin
VIGAS
VIGAS DE CONCRETO F'C= 210 KG/CM2
VIGAS : ENCOFRADO Y DESENCOFRADO NORMAL
VIGAS : ACERO FY= 4200 KG/CM2
TANQUE CISTERNA
PISO EN CISTERNA - CONCRETO F'C= 210 KG/CM2
PISO EN CISTERNA - ACERO FY= 4200 KG/CM2
MURO EN CISTERNA - CONCRETO F'C= 210 KG/CM2
MURO EN CISTERNA - ENCOFRADO Y DESENCOFRADO NORMAL
MURO EN CISTERNA - ACERO FY= 4200 KG/CM2
LOSA DE TECHO EN TANQUE - CONCRETO F'C= 210 KG/CM2
LOSA DE TECHO EN CISTERNA - ENCOFRADO Y DESENCOFRADO NORM
LOSA DE TECHO EN CISTERNA - ACERO FY= 4200 KG/CM2
Iten
03.04.00
03.04.01
03.04.02
03.04.03
03.04.04
03.04.05
03.04.06
03.04.07
03.04.08
03.04.09
04.00.00
04.01.00
04.02.00
04.03.00
05.00.00
05.01.00
06.00.00
06.01.00
06.02.00
06.03.00
07.00.00
07.01.00
07.02.00
Descripcin
TANQUE ELEVADO
PISO EN TANQUE ELEVADO - CONCRETO F'C= 210 KG/CM2
PISO EN TANQUE ELEVADO - ENCOFRADO Y DESENCOFRADO NORMAL
PISO EN TANQUE ELEVADO - ACERO FY= 4200 KG/CM2
MURO EN TANQUE ELEVADO - CONCRETO F'C= 210 KG/CM2
MURO EN TANQUE ELEVADO - ENCOFRADO Y DESENCOFRADO NORMA
MURO EN TANQUE ELEVADO - ACERO FY= 4200 KG/CM2
LOSA DE TECHO EN TANQUE ELEVADO - CONCRETO F'C= 210 KG/CM2
LOSA DE TECHO EN TANQUE ELEVADO - ENCOFRADO Y DESENCOFRAD
LOSA DE TECHO EN TANQUE ELEVADO - ACERO FY= 4200 KG/CM2
TANQUE ELEVADO
TARRAJEO EN COLUMNAS
TARRAJEO EN VIGAS
TARRAJEO CON IMPERMEABILIZANTE MEZCLA 1:5
CIELORRASOS
CIELORRASOS CON TARRAJEO DE CEMENTO SOBRE LOSA ALIGERADA
ESCALERA METALICA DE TUBO FG DE 2" PARA TANQUE INCL. PINTURA
SOPORTE ESTRUCTURAL PARA ESCALERA METALICA DE TUBO FG DE
REFUERZO PARA ESCALERA METALICA DE TUBO FG DE 1" PARA TANQ
PINTURA
PINTURA LATEX EN CIELO RASOS DE 2 MANOS
PINTURA LATEX EN MUROS EXTERIORES DE 2 MANOS
Iten
08.00.00
08.01.00
08.01.01
08.01.02
08.01.03
08.01.04
08.01.05
08.01.06
08.01.07
08.01.08
08.01.09
08.01.10
08.02.00
08.02.01
08.02.02
08.02.03
08.02.04
08.02.05
08.02.06
09.00.00
09.01.00
09.01.01
09.01.02
Descripcin
TANQUE CISTERNA
TUBERIA FG DE 1 1/4" IMPULSION
TUBERIA FG DE 1 1/2" TUBERIA DE LIMPIEZA
CANALETA DE FG DE 2 1/2"
VALVULA TIPO GLOBO DE 1"
VALVULA TIPO GLOBO DE 1 1/2"
VALVULA TIPO GLOBO DE 1 1/4"
VALVULA CHECK
TAPA METALICA
CODO DE FG 2"x90
TEE DE FG DE 1 1/4"
TANQUE ELEVADO
TUBERIA PVC SAP 1 1/2" AGUA FRIA
CODO PVC SAP DE 1"x90
TEE PVC SAP 1 1/2"
CODO PVC SAP DE 1 1/2"x90
CODO PVC SAP DE 1 1/2"x45
TAPA METALICA
RED DE CONEXIN INTERIOR Y EXTERIOR
RED DE AGUA
EXCAVACION DE ZANJAS P/RED DE AGUA
Iten
09.01.03
09.01.04
09.01.05
09.01.06
09.01.07
09.01.08
09.01.09
09.02.00
09.02.01
09.02.02
09.02.03
09.02.04
09.02.05
09.02.06
09.02.07
09.02.08
09.02.09
09.02.10
10.00.00
10.01.00
11.00.00
11.01.00
11.01.00
Descripcin

SUMINISTRO Y COLOCACION DE TUBERIA DE AGUA DE 1 1/2"
RED DE DESAGUE
COLOCACION DE CAMA Y SOBRECAMA P/RED SANITARIA
SUMINISTRO E INSTALACION DE TUBERIA DE DESAGUE PVC SAL 2"
CAJA REGISTRO DE 1/2"x24" C/TAPA
SISTEMA DE BOMBEO ALTERNADO DE 1 1/2 HP
INSTALACIONES ESPECIALES
INSTALACION DE TANQUE CISTERNA
INSTALACION DE TANQUE ELEVADO
Iten
Descripcin
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB-TOTAL
FACTOR DE RELACION
SUB TOTAL
I.G.V
TOTAL PRESUPUESTO
LIQUIDACION FINAL D
SUPRES. 012 MITIGACION DE IMP
ENERO DE 2015
S/. 2,582,800.49
incluido el I.G.V.
S/. 2,255,293.11
incluido el I.G.V.
89.087%
Contractual
Descripcin
Und
AS EXISTENTES
DESMONTAJES
m2
ULA EXISTENTE 1 Y 2
m2
AULA EXISTENTE 1 Y 2
und
LECTRICOS EN AULA EXISTENTE 1 Y 2
E ESTRUCTURA DE MADERA DE VIGUETAS METALICAS EN AULA EXISTENTE 1m2
m3
RIAL DE MATERIAL DEMOLIDO EN AULA EXISTENTE 1 Y 2
Cantidad
51.90
38.11
22.00
222.76
55.69
P.U.
5.93
7.42
6.29
4.97
27.07
Contractual
Descripcin
Und
Cantidad
P.U.
m2
222.76
27.21
m2
m2
und
ml
ml
und
50.14
1.76
8.00
63.97
206.64
52.00
418.97
242.09
833.69
17.55
13.55
65.45
m2
m2
38.11
57.47
208.35
281.93
PES
UERTA EN AULA EXIST.
und
und
und
21.00
1.00
69.00
66.52
8.24
11.33
p2
407.01
7.24
NTANAS
m2
m2
m2
51.90
601.40
38.11
10.06
9.35
26.16
RICADOS DE SUPERBOARD EN AULA EXIST. 1Y 2
m2
190.90
59.32
N AULA EXISTENTE 1 Y 2
1 TABLERO C/MARCO DE 2" Y 4"

DERA CEDRO Y TRIPLAY 4 MM. EN AULA EXT.
EXIST. 1 Y 2
LA EXIST. 1 Y 2
AULA EXIST. 1 Y 2
EN AULA EXIST. 1 Y 2
IZ 2 MANOS
Contractual
Descripcin
NES ELECTRICAS EN AULA EXIST. 1Y 2

MIDOBLE TRANSPARENTE
METALICAS
Und
Cantidad
P.U.
und
glb
m2
ml
2.00
1.00
60.81
63.55
4,641.67
1,200.00
40.96
75.68
glb
1.00
10,449.37
m3
m3
m3
m3
m3
0.60
2.88
0.88
43.34
43.34
27.27
37.55
66.57
15.91
26.17
m3
5.28
210.06
m3
m2
kg
2.59
34.56
541.97
376.51
39.09
4.37
EVADO
STAMO
NTE
DENTE C/MAQUINARIA
10 KG/CM2
ENCOFRADO NORMAL
/CM2
Contractual
Descripcin
Und
Cantidad
P.U.
G/CM2
FRADO NORMAL
m3
m2
kg
1.76
20.48
325.18
298.60
35.63
4.37
F'C= 210 KG/CM2

4200 KG/CM2
O F'C= 210 KG/CM2
O Y DESENCOFRADO NORMAL
4200 KG/CM2
NCRETO F'C= 210 KG/CM2
NCOFRADO Y DESENCOFRADO NORMAL
CERO FY= 4200 KG/CM2
m3
kg
m3
m2
kg
m3
m2
kg
1.60
591.60
3.20
32.00
367.12
1.60
10.40
336.40
426.24
4.38
426.24
42.90
4.38
426.24
42.90
4.38
Contractual
Descripcin
Und
Cantidad
P.U.
CRETO F'C= 210 KG/CM2

OFRADO Y DESENCOFRADO NORMAL
RO FY= 4200 KG/CM2
NCRETO F'C= 210 KG/CM2
COFRADO Y DESENCOFRADO NORMAL
ERO FY= 4200 KG/CM2
VADO - CONCRETO F'C= 210 KG/CM2
VADO - ENCOFRADO Y DESENCOFRADO NORMAL
VADO - ACERO FY= 4200 KG/CM2
m3
m2
kg
m3
m2
kg
m3
m2
kg
6.40
16.80
387.60
1.98
19.84
243.20
6.40
16.80
220.40
362.57
46.91
4.38
362.57
46.91
4.38
362.57
46.91
4.38
NTE MEZCLA 1:5
m2
m2
m2
34.56
26.88
44.80
25.75
25.41
24.34
E CEMENTO SOBRE LOSA ALIGERADA
m2
5.76
29.06
G DE 2" PARA TANQUE INCL. PINTURA

SCALERA METALICA DE TUBO FG DE 3" PARA TANQUE INCL. PINTURA
ALICA DE TUBO FG DE 1" PARA TANQUE INCL. PINTURA
ml
ml
ml
112.00
17.40
8.70
64.30
73.30
62.05
DE 2 MANOS
RIORES DE 2 MANOS
m2
m2
12.99
61.44
9.61
9.18
DE LIMPIEZA
DE LA OBRA
Contractual
Descripcin
Und
Cantidad
P.U.
ml
ml
und
und
und
und
und
und
und
und
10.80
11.96
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
92.99
96.26
44.12
107.67
128.75
106.80
174.71
686.02
23.34
12.85
ml
und
und
und
und
und
14.22
1.00
1.00
3.00
2.00
1.00
39.08
18.71
18.71
15.84
18.71
686.02
m2
m3
13.20
6.60
1.67
24.33
Contractual
Descripcin
CAMA P/RED DE AGUA

TUBERIA DE AGUA DE 1 1/2"
DE AGUA FRIA
DENTE C/MAQUINARIA
DE LA OBRA
E DESAGUE

DE DESAGUE
DENTE C/MAQUINARIA
O DE 1 1/2 HP
Und
Cantidad
P.U.
m
ml
ml
glb
m3
m3
glb
33.00
33.00
33.00
1.00
6.60
2.97
1.00
3.15
3.24
33.46
217.91
27.96
22.41
237.50
m2
m3
m
ml
ml
ml
glb
m3
m3
pza
24.00
14.40
60.00
60.00
40.00
20.74
1.00
9.60
12.00
2.00
1.67
24.33
3.15
3.24
8.22
7.52
217.91
27.96
22.41
691.27
equ
1.00
5,893.01
und
und
1.00
1.00
469.44
353.17
Contractual
Descripcin
Und
Cantidad
10%
5%
100.000%
18%
P.U.
DACION FINAL DE OBRA

IGACION DE IMPACTO AMBIENTAL
ENERO DE 2015
PLAZO DE EJECUCION
FECHA DE TERMINO
ontractual
Parcial
307.77
282.78
138.38
1,107.12
1,507.53
Oct-13
VALORIZACION N 01
Cantidad
Parcial
51.90
38.11
22.00
222.76
55.69
307.77
282.78
138.38
1,107.12
1,507.53

Nov-13
VALORIZACION N 02
Cantidad
Parcial
TOTAL
Cantidad
51.90
38.11
22.00
222.76
55.69
Parcial
307.77
282.78
138.38
1,107.12
1,507.53
ontractual
Parcial
Oct-13
VALORIZACION N 01
Cantidad
Parcial
Nov-13
VALORIZACION N 02
Cantidad
Parcial
222.76
6,061.30
21,007.16
426.08
6,669.52
1,122.67
2,799.97
3,403.40
8.00
63.97
206.64
52.00
6,669.52
1,122.67
2,799.97
3,403.40
7,940.22
16,202.52
38.11
57.47
7,940.22
16,202.52
6,061.30
TOTAL
Cantidad
50.14
1.76
21,007.16
426.08
-
Parcial
222.76
6,061.30
50.14
1.76
8.00
63.97
206.64
52.00
21,007.16
426.08
6,669.52
1,122.67
2,799.97
3,403.40
38.11
57.47
7,940.22
16,202.52
1,396.92
8.24
781.77
21.00
1.00
69.00
1,396.92
8.24
781.77
21.00
1.00
69.00
1,396.92
8.24
781.77
2,946.75
407.01
2,946.75
407.01
2,946.75
522.11
5,623.09
996.96
51.90
601.40
38.11
522.11
5,623.09
996.96
51.90
601.40
38.11
522.11
5,623.09
996.96
95.45
5,662.09
190.90
11,324.18
11,324.19
95.45
5,662.09
ontractual
Parcial
Oct-13
VALORIZACION N 01
Cantidad
Parcial
9,283.34
1,200.00
2,490.78
4,809.46
Nov-13
VALORIZACION N 02
Cantidad
Parcial
10,449.37
1.00
10,449.37
16.36
108.14
58.58
689.54
1,134.21
0.60
16.36
689.54
-
1,109.12
975.16
1,350.95
2,368.41
43.34
5.28
1,109.12
541.97
2,368.41
2.00
1.00
60.81
63.55
TOTAL
Cantidad
9,283.34
1,200.00
2,490.78
4,809.46
2.88
0.88
43.34
108.14
58.58
1,134.21
-
2.59
34.56
975.16
1,350.95
-
Parcial
2.00
1.00
60.81
63.55
9,283.34
1,200.00
2,490.78
4,809.46
1.00
10,449.37
0.60
2.88
0.88
43.34
43.34
16.36
108.14
58.58
689.54
1,134.21
5.28
1,109.12
2.59
34.56
541.97
975.16
1,350.95
2,368.41
ontractual
Parcial
Oct-13
VALORIZACION N 01
Cantidad
Parcial
525.54
729.70
1,421.04
681.98
2,591.21
1,363.97
1,372.80
1,607.99
681.98
446.16
1,473.43
Nov-13
VALORIZACION N 02
Cantidad
Parcial
1.60
591.60
3.20
32.00
367.12
681.98
2,591.21
1,363.97
1,372.80
1,607.99
-
TOTAL
Cantidad
Parcial
1.76
20.48
325.18
525.54
729.70
1,421.04
1.76
20.48
325.18
525.54
729.70
1,421.04
1.60
10.40
336.40
681.98
446.16
1,473.43
1.60
591.60
3.20
32.00
367.12
1.60
10.40
336.40
681.98
2,591.21
1,363.97
1,372.80
1,607.99
681.98
446.16
1,473.43
ontractual
Parcial
Oct-13
VALORIZACION N 01
Cantidad
Parcial
Nov-13
VALORIZACION N 02
Cantidad
Parcial
TOTAL
Cantidad
Parcial
2,320.45
788.09
1,697.69
717.89
930.69
1,065.22
2,320.45
788.09
965.35
6.40
16.80
387.60
1.98
19.84
243.20
6.40
16.80
220.40
2,320.45
788.09
1,697.69
717.89
930.69
1,065.22
2,320.45
788.09
965.35
6.40
16.80
387.60
1.98
19.84
243.20
6.40
16.80
220.40
2,320.45
788.09
1,697.69
717.89
930.69
1,065.22
2,320.45
788.09
965.35
889.92
683.02
1,090.43
34.56
26.88
44.80
889.92
683.02
1,090.43
34.56
26.88
44.80
889.92
683.02
1,090.43
167.39
5.76
167.39
5.76
167.39
7,201.60
1,275.42
539.84
112.00
17.40
8.70
7,201.60
1,275.42
539.84
112.00
17.40
8.70
7,201.60
1,275.42
539.84
124.83
564.02
12.99
61.44
124.83
564.02
12.99
61.44
124.83
564.02
ontractual
Parcial
Oct-13
VALORIZACION N 01
Cantidad
Parcial
Nov-13
VALORIZACION N 02
Cantidad
Parcial
TOTAL
Cantidad
Parcial
1,004.29
1,151.27
88.24
107.67
128.75
106.80
174.71
686.02
23.34
12.85
10.80
11.96
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1,004.29
1,151.27
88.24
107.67
128.75
106.80
174.71
686.02
23.34
12.85
10.80
11.96
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1,004.29
1,151.27
88.24
107.67
128.75
106.80
174.71
686.02
23.34
12.85
555.72
18.71
18.71
47.52
37.42
686.02
14.22
1.00
1.00
3.00
2.00
1.00
555.72
18.71
18.71
47.52
37.42
686.02
14.22
1.00
1.00
3.00
2.00
1.00
555.72
18.71
18.71
47.52
37.42
686.02
22.04
160.58
13.20
6.60
22.04
160.58
13.20
6.60
22.04
160.58
ontractual
Parcial
Oct-13
VALORIZACION N 01
Cantidad
Parcial
Nov-13
VALORIZACION N 02
Cantidad
Parcial
TOTAL
Cantidad
Parcial
103.95
106.92
1,104.18
217.91
184.54
66.56
237.50
33.00
33.00
33.00
1.00
6.60
2.97
1.00
103.95
106.92
1,104.18
217.91
184.54
66.56
237.50
33.00
33.00
33.00
1.00
6.60
2.97
1.00
103.95
106.92
1,104.18
217.91
184.54
66.56
237.50
40.08
350.35
189.00
194.40
328.80
155.96
217.91
268.42
268.92
1,382.54
24.00
14.40
60.00
60.00
40.00
20.74
1.00
9.60
12.00
2.00
40.08
350.36
189.00
194.40
328.80
155.96
217.91
268.42
268.92
1,382.54
24.00
14.40
60.00
60.00
40.00
20.74
1.00
9.60
12.00
2.00
40.08
350.36
189.00
194.40
328.80
155.96
217.91
268.42
268.92
1,382.54
5,893.01
1.00
5,893.01
1.00
5,893.01
469.44
353.17
1.00
1.00
469.44
353.17
1.00
1.00
469.44
353.17
ontractual
Parcial
S/. 182,810.28
S/.
18,281.03
S/.
9,140.51
=============
S/. 210,231.82
S/. 210,231.82
=============
S/. 210,231.82
S/.
37,841.73
S/.
Oct-13
VALORIZACION N 01
Cantidad
Parcial
S/.
S/.
S/.
S/.
S/.
S/.
S/.
248,073.55 S/.
75,456.02
7,545.60
3,772.80
==========
86,774.42
86,774.42
==========
86,774.42
15,619.40
Nov-13
VALORIZACION N 02
Cantidad
Parcial
S/.
S/.
S/.
S/.
S/.
S/.
S/.
102,393.82 S/.
107,354.26
10,735.43
5,367.71
==========
123,457.39
123,457.39
==========
123,457.39
22,222.33
TOTAL
Cantidad
S/.
S/.
S/.
Parcial
S/.
S/.
182,810.28
18,281.03
9,140.51
==========
210,231.82
210,231.82
==========
210,231.82
37,841.73
145,679.73 S/.
248,073.54
S/.
S/.
TOTAL
DEDUCCION
%
100.00%
100.00%
100.00%
100.00%
100.00%
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
TOTAL
DEDUCCION
%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
TOTAL
DEDUCCION
%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
TOTAL
DEDUCCION
%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
TOTAL
DEDUCCION
%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
TOTAL
DEDUCCION
%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Cantidad
Parcial
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
TOTAL
DEDUCCION
%
Cantidad
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
40.00
20.74
Parcial
328.80
155.96
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
TOTAL
DEDUCCION
%
Cantidad
S/.
S/.
S/.
100.00%
Parcial
S/.
S/.
484.76
48.48
24.24
==========
557.48
557.48
==========
557.48
100.35
S/.
657.83
S/.
S/.
0.27%

: MEJORAMIENTO INTEGRAL DE LA INFRAESTRUCTURA Y EQUIPAMIENTO
Obra
DE LA I.E.I. N344 NILDA REJAS CHAMBILLA
Entidad
Ubicacin
Contratista
Valor Referencial
2582800.49
Presupuesto Contrata
2255293.11
Factor de Relacion
0.89087
incl. IGV
incl. IGV
Frmula: 06 REHABILITACION DE ESTRUCTURAS EXISTENTES - ADICIONAL N 01

N VAL
MES
01
02
OCTUBRE 2013
NOVIEMBRE 2013
VAL. PROGRAMADA
MES
ACUM.
Monto:
VAL. EJECUTADA
MES
ACUM.
61,186.06
65,727.96
61,186.06
126,914.02
126,914.02
K-1
1.058
1.057
MES
01
02
OCTUBRE 2013
NOVIEMBRE 2013
VAL. PROGRAMADA
MES
ACUM.
VAL. EJECUTADA
MES
ACUM.
12,016.78
0.00
12,016.78
12,016.78
K-1
1.080
1.077
01
02
OCTUBRE 2013
NOVIEMBRE 2013
VAL. PROGRAMADA
MES
ACUM.
VAL. EJECUTADA
MES
ACUM.
71,301.02
566,090.78
REINT. PROGRA.
MES
ACUM.
0.00
0.00
Monto:
13,571.59
57,729.43
0.00
0.00
REINT. EJEC.
MES
ACUM.
3,548.79
3,746.49
3,548.79
7,295.28
REINT. PAGADO
MES
ACUM.
3,548.79
3,746.49
3,548.79
7,295.28
0.00
0.00
SIN IGV
REINT. EJEC.
MES
ACUM.
REINT. PAGADO
MES
ACUM.
961.34
0.00
961.34
0.00
961.34
961.34
961.34
961.34
2.157
Frmula: 13 TANQUE CISTERNA Y TANQUE ELEVADO - ADICIONAL N 01

MES
0.00
0.00
Monto:
12,016.78
N VAL
REINT. PROGRA.
MES
ACUM.
SIN IGV
2.115
Frmula: 07 ZONA DEPORTIVA - ADICIONAL N 01

N VAL
S/. 696,973.00
13,571.59
71,301.02
K-1
1.057
1.054
S/. 39,914.85
REINT. PROGRA.
MES
ACUM.
0.00
0.00
0.00
0.00
SIN IGV
REINT. EJEC.
MES
ACUM.
773.58
3,117.39
773.58
3,890.97
REINT. PAGADO
MES
ACUM.
773.58
3,117.39
773.58
3,890.97
2.111
#REF!
TOTAL REINTEGROS ACUMULADOS
12,147.59
Obra
Entidad
Subpresupuesto
Ubicacin
Contratista
Valor Referencial
Factor de Relacion
Iten
02.13.00
02.13.01
02.13.03
03.13.00
03.13.01
03.13.02
03.13.03
Descripcin
ADICIONAL DE OBRA N 02 - CAMBIO DE MATERIAL

002 ZONA ADMINISTRATIVA
PUERTA DE MADERA TIPO 2 TABLERO C/MARCO DE 2" x 4"
VENTANA DE MADERA C/MARCO DE 2" x 4"
003 CONSTRUCCION SALA DE COMPUTO Y SS.HH.
PUERTA CONTRAPLACADA DE MADERA Y TRIPLAY DE 4 mm
Iten
03.13.04
04.13.00
04.13.01
04.13.04
05.13.00
05.13.01
05.13.03
05.13.04
06.13.00
06.13.03
06.13.00
06.13.01
06.13.04
Descripcin

004 CONSTRUCCION COMEDOR
005 CONSTRUCCION DE AULAS NUEVAS Y SS.HH.
006 REHABILITACION DE ESTRUCTURAS EXISTENTES
006 REHABILITACION DE ESTRUCTURAS EXISTENTES - ADICIONAL N 0
PUERTA CONTRAPLACADA DE MADERA Y TRIPLAY DE 4 mm EN AULA EX
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
Iten
Descripcin
SUB-TOTAL
FACTOR DE RELACION
SUB TOTAL
I.G.V
TOTAL PRESUPUESTO

MODIFICACION CAMBIO DE MATERIAL
ENERO DE 2015
S/. 2,582,800.49
incluido el I.G.V.
S/. 2,255,293.11
incluido el I.G.V.
90.000%
Contractual
Descripcin
Und
Cantidad
P.U.
BIO DE MATERIAL
ERO C/MARCO DE 2" x 4"

DE 2" x 4"
OMPUTO Y SS.HH.
m2
m2
12.40
17.94
270.60
255.60

ADERA Y TRIPLAY DE 4 mm
m2
m2
m2
5.94
10.20
7.80
246.02
270.60
162.17
Contractual
Descripcin
Und
Cantidad
P.U.
DE 2" x 4"
m2
27.80
255.60

DE 2" x 4"
UEVAS Y SS.HH.
m2
m2
14.90
37.19
246.02
255.60

DE 2" x 4"
CTURAS EXISTENTES
m2
m2
m2
38.57
8.10
59.18
246.02
162.17
255.60
CTURAS EXISTENTES - ADICIONAL N 01
m2
6.90
162.17

ADERA Y TRIPLAY DE 4 mm EN AULA EXT.
m2
m2
50.14
1.76
246.02
162.17
10%
5%
Contractual
Descripcin
Und
Cantidad
90.000%
18%
P.U.
DE OBRA
DE MATERIAL
15
PLAZO DE EJECUCION
FECHA DE TERMINO
ntractual
Parcial
Jun-14
VALORIZACION N 01
Cantidad
Parcial

TOTAL
Cantidad
Parcial
S
%
Cantidad
3,355.44
4,585.46
12.40
17.94
3,355.44
4,585.46
12.40
17.94
3,355.44
4,585.46
100.00%
100.00%
0.00
0.00
1,461.36
2,760.12
1,264.93
5.94
10.20
7.80
1,461.36
2,760.12
1,264.93
5.94
10.20
7.80
1,461.36
2,760.12
1,264.93
100.00%
100.00%
100.00%
0.00
0.00
0.00
ntractual
Parcial
Jun-14
VALORIZACION N 01
Cantidad
Parcial
TOTAL
Cantidad
Parcial
S
%
Cantidad
7,105.68
27.80
7,105.68
27.80
7,105.68
100.00%
0.00
3,665.70
9,505.76
14.90
37.19
3,665.70
9,505.76
14.90
37.19
3,665.70
9,505.76
100.00%
100.00%
0.00
0.00
9,488.99
1,313.58
15,126.41
38.57
8.10
59.18
9,488.99
1,313.58
15,126.41
38.57
8.10
59.18
9,488.99
1,313.58
15,126.41
100.00%
100.00%
100.00%
0.00
0.00
0.00
1,118.97
6.90
1,118.97
6.90
1,118.97
100.00%
0.00
12,335.44
285.42
50.14
1.76
12,335.44
285.42
50.14
1.76
12,335.44
285.42
100.00%
100.00%
0.00
0.00
S/.
73,373.26 S/.
S/.
7,337.33 S/.
S/.
3,668.66 S/.
=============
73,373.26 S/.
7,337.33 S/.
3,668.66 S/.
==========
73,373.26
7,337.33
3,668.66
==========
S/.
S/.
S/.
===
100.00%
ntractual
Parcial
S/.
84,379.25
S/.
75,941.32
=============
S/.
75,941.32
S/.
13,669.44
S/.
Jun-14
VALORIZACION N 01
Cantidad
Parcial
S/.
S/.
S/.
S/.
89,610.76 S/.
84,379.25
75,941.33
==========
75,941.33
13,669.44
TOTAL
Cantidad
S/.
S/.
Parcial
S/.
S/.
84,379.25
75,941.33
==========
75,941.33
13,669.44
89,610.77 S/.
89,610.77
S
%
100.00%
Cantidad
S/.
S/.
===
S/.
S/.
S/.
SALDO
Parcial
-0.00
-0.00
0.00
0.00
0.00
0.00
SALDO
Parcial
S/.
S/.
S/.
0.00
-0.00
0.00
-0.00
-0.00
0.00
0.00
-0.00
0.00
0.00
-0.00
-0.00
-0.00
0.00
-0.00
0.00
-0.00
-0.00
-0.00
==========
0.00%
SALDO
Parcial
S/.
S/.
S/.
S/.
-0.00
-0.00
==========
-0.00
-0.00
S/.
-0.00
0.00%
INTERESES POR DEMORA EN PAGO DE VALORIZACIONES

Mejoramiento Integral de la Infraestructura y Equipamiento de la I.E.I. N344 Nilda Rejas
Chambilla
OBRA
SISTEMA
: SUMA ALZADA
CONTRATISTA
PRESUPUESTO CONTRATO
FECHA DE INICIO
FECHA DE PPTO BASE
INSPECTOR DE OBRA
: 2,255,293.11
: 01 de marzo de 2013
: 10 / 2012
: ING. Juvenal E. Melchor Cohaila
###
ANTECEDENTES
FIRMA DEL CONTRATO
ENTREGA DE TERRENO
:
:
3/13/2013
2/28/2013
CALCULO DEL TIEMPO

VALORIZ.
01 Contrato Principal
02 Contrato Adicional
FECHA DE ENTREGA
4/2/2013
5/3/2013
6/5/2013
9/6/2013
12/5/2013
12/5/2013
FECHA LIMITE DE PAGO

4/30/2013
5/31/2013
6/30/2013
9/30/2013
12/31/2013
12/31/2013
FF
INTERES
Factor acumulado tasa interes legal da pago de valorizacin

Factor acumulado tasa interes legal ultimo da de pago calculado
: VALORIZACIN x ( FF - 1 )
VALORIZACION N 01
T.I.L. 30/04/2013
T.I.L. 29/05/2013
:
:
:
INTERES :
271,785.69
6.51837
sin IGV
6.53033
498.68
VALORIZACION N 02
:
T.I.L. 31/05/2013
:
T.I.L. 19/06/2013
:
INTERES :
70,441.50
6.53117
6.53907
85.20
sin IGV
VALORIZACION N 03
20,891.63
sin IGV
T.I.L. 30/06/2013
T.I.L. 12/07/2013
:
:
INTERES :
6.54365
6.54869
16.09
VALORIZACION N 06
:
T.I.L. 30/09/2013
:
T.I.L. 01/10/2013
:
INTERES :
359,833.74
6.58227
6.58269
22.96
sin IGV
VALORIZACION N 09
:
T.I.L. 31/12/2013
:
T.I.L. 05/06/2014
:
INTERES :
170,271.01
6.62087
6.68611
1677.80
sin IGV
123,457.39
6.62087
6.68611
sin IGV
VALORIZACION N 02 AD.
T.I.L. 31/12/2013
T.I.L. 05/06/2014
:
:
:
FECHA DE PAGO
5/29/2013
6/19/2013
7/12/2013
10/1/2013
6/5/2014
6/5/2014
INTERES :
1216.51
SUB TOTAL :
IGV :
3517.24
633.10
TOTAL :
4150.34
MORA (DIAS)
29
19
12
1
156
156
FORMULA POLINOMICA
FECHA DEL PRESUPUESTO:
Oct-12
Frmula: 01 DEMOLICIONES Y EXPLANACIONES

SUBPRESUPUESTO OFERTADO : S/.
K=
No
1
2
3
4
0.191
Mr / Mo+
0.052
Sin IGV
Dr / Do+
0.597
E LE M E N T O R E PR E S E N TAT I V O
Mr / Mo+
IUP
47
30
49
39
MANO DE OBRA INC. LEYES SOCIALES

DLAR (GENERAL PONDERADO)
MAQUINARIA Y EQUIPO IMPORTADO
INDICE GENERAL D EPRECIOS AL CONSUMIDOR
0.160
Ir / Io
SIMBOLO MONTO
M
D
M
I
SUMATORIA K
100.00%
100.00%
100.00%
100.00%
0.00
Frmula: 02 ZONA ADMINISTRATIVA

K=
No
1
2
3
4
5
6
7
8
0.290
Mr / Mo
0.139
COEF.
INCID.
0.191
0.053
0.597
0.160
1.000
OCT 2012 PRESUPUESTO BASE
COEF.
INCID.
IUPHasta 4to
OCTUBRE
digito
2012
0.1908
0.0525
0.5972
0.1595
470.79
348.9
227.56
380.86
1.000
1.000
MARZO 2013
Ko
IUP-MARZO
2013
0.191
0.053
0.597
0.160
471.44
350.99
228.85
384.88
ABRIL 2013
Ka
IUP-ABRIL
2013
0.191
0.053
0.601
0.161
471.44
352.3
229.46
385.85
1.000
1.006
MAYO 2013
Kr
IUP-MAYO
2013
0.191
0.053
0.602
0.162
471.44
358.44
233.87
386.6
1.008
JUNIO 2013
Kr
IUP-JUNIO
2013
0.191
0.054
0.614
0.162
471.44
372.66
243.07
387.61
1.021
JULIO 2013
Kr
IUPJULIO
2013
0.191
0.056
0.638
0.162
497.55
377.89
245.72
389.74
1.047
AGOSTO 2013
Kr
IUPAGOSTO
2013
0.202
0.057
0.645
0.163
497.55
381.32
248.02
391.85
1.067
SETIEMBRE 2013
Kr
IUPSETIEMRBE
2013
0.202
0.057
0.651
0.164
497.55
378.78
246.08
392.28
1.074
OCTUBRE 2013
Kr
IUPOCTUBRE
2013
0.202
0.057
0.646
0.164
497.55
377.86
245.55
392.43
1.069
NOVIEMBRE 2013
DICIEMBRE 2013
Kr
IUPNOVIEMB
RE 2013
Kr
IUPDICIEMBRE
2013
Kr
0.202
0.057
0.644
0.164
497.55
380.83
248.12
391.57
0.202
0.057
0.651
0.164
497.55
378.29
246.97
392.22
0.202
0.057
0.648
0.164
1.067
1.074
1.071
Sin IGV
Cr / Co+
0.158

CEMENTO PORTLAND TIPO I
ACERO DE CONSTRUCCION CORRUGADO
BLOQUE Y LADRILLO
MAQUINARIA Y EQUIPO NACIONAL
MADERA TERCIADA PARA CARPINTERIA
INDICE GENERAL DE PRECIOS AL CONSUMIDOR
DAr / DAo+
IUP
47
21
30
3
17
48
44
39
0.082
Br / Bo+
SIMBOLO MONTO
M
C
DA
0.185
100.0000%
100.0000%
53.0418%
46.9582%
100.0000%
28.0778%
71.9222%
100.0000%
B
MM
I
0.00
MMr / MMo+
COEF.
INCID.
0.146
SUMATORIA K
COEF.
INCID.
IUPHasta 4to
OCTUBRE
digito
2012
0.290
0.139
0.2899
0.1394
0.158
0.1578
0.082
0.0817
0.185
0.1852
0.146
0.1458
1.000
Ir / Io
470.79
423.6
348.9
427.77
867.68
324.3
344.06
380.86
1.000
1.000
MARZO 2013
Ko
IUP-MARZO
2013
0.290
0.139
0.084
0.074
0.082
0.052
0.133
0.146
471.44
428.12
350.99
438.01
892.93
325.69
345.91
384.88
ABRIL 2013
Ka
IUP-ABRIL
2013
0.290
0.141
0.084
0.076
0.084
0.052
0.134
0.147
471.44
428.12
352.3
436.72
913.51
326.22
346.01
385.85
1.000
1.008
MAYO 2013
Kr
IUP-MAYO
2013
0.290
0.141
0.085
0.076
0.086
0.052
0.134
0.148
471.44
428.12
358.44
446.97
908.73
328.27
346.27
386.6
1.012
JUNIO 2013
Kr
IUP-JUNIO
2013
0.290
0.141
0.086
0.077
0.086
0.053
0.134
0.148
471.44
428.12
372.66
463.77
904.88
335.41
344.9
387.61
1.015
JULIO 2013
Kr
IUPJULIO
2013
0.290
0.141
0.089
0.080
0.085
0.054
0.134
0.148
497.55
428.12
377.89
469.79
898.56
337.08
345.68
389.74
1.021
AGOSTO 2013
Kr
IUPAGOSTO
2013
0.306
0.141
0.091
0.081
0.085
0.054
0.134
0.149
497.55
428.12
381.32
473.58
894.54
338.62
346.03
391.85
1.041
SETIEMBRE 2013
Kr
IUPSETIEMRBE
2013
0.306
0.141
0.091
0.082
0.084
0.054
0.134
0.150
497.55
428.12
378.78
469.34
889.81
337.65
346.78
392.28
1.042
OCTUBRE 2013
Kr
IUPOCTUBRE
2013
0.306
0.141
0.091
0.081
0.084
0.054
0.134
0.150
497.55
428.12
377.86
468.45
891.82
336.95
346.23
392.43
1.041
NOVIEMBRE 2013
DICIEMBRE 2013
Kr
IUPNOVIEMB
RE 2013
Kr
IUPDICIEMBRE
2013
Kr
0.306
0.141
0.091
0.081
0.084
0.054
0.134
0.150
497.55
428.12
380.83
474.9
893.87
338.15
346.22
391.57
0.306
0.141
0.091
0.082
0.084
0.054
0.134
0.150
497.55
428.12
378.29
469.58
889.51
336.78
345.89
392.22
0.306
0.141
0.091
0.081
0.084
0.054
0.134
0.150
1.041
1.042
1.041
Frmula: 03 CONSTRUCCION SALA DE COMPUTO Y SS.HH.

K=
No
1
2
3
4
5
6
7
8
0.295
Mr / Mo+
0.181 CBr / CBo+
Sin IGV
0.168

BLOQUE Y LADRILLO
MAQUINARIA NACIONAL PARA ENCOFRADO Y CARPINTERIA
DMr / DMo+
IUP
47
17
21
30
48
3
43
39
0.101
Ar / Ao +
SIMBOLO MONTO
M
CB
0.107
100.0000%
46.2259%
53.7741%
58.5511%
41.4489%
100.0000%
100.0000%
100.0000%
DM
A
M
I
0.00
Mr / Mo
COEF.
INCID.
0.146
SUMATORIA K
COEF.
INCID.
IUPHasta 4to
OCTUBRE
digito
2012
0.296
0.2955
0.182
0.1815
0.168
0.1684
0.101
0.107
0.146
0.1011
0.1072
0.1463
1.000
Ir / Io
1.000
470.79
867.68
423.6
348.9
324.3
427.77
613.59
380.86
Ko
IUP-MARZO
2013
0.296
0.084
0.098
0.099
0.070
0.101
0.107
0.146
471.44
892.93
428.12
350.99
325.69
438.01
623.52
384.88
1.000
0.998
MARZO 2013
ABRIL 2013
Ka
IUP-ABRIL
2013
0.296
0.086
0.099
0.099
0.070
0.104
0.109
0.148
471.44
913.51
428.12
352.3
326.22
436.72
622.45
385.85
1.011
MAYO 2013
Kr
IUP-MAYO
2013
0.296
0.088
0.099
0.100
0.070
0.103
0.109
0.148
471.44
908.73
428.12
358.44
328.27
446.97
626.98
386.6
1.013
JUNIO 2013
Kr
IUP-JUNIO
2013
0.296
0.088
0.099
0.101
0.071
0.106
0.110
0.149
471.44
904.88
428.12
372.66
335.41
463.77
633.63
387.61
1.020
JULIO 2013
Kr
IUPJULIO
2013
0.296
0.087
0.099
0.105
0.072
0.110
0.111
0.149
497.55
898.56
428.12
377.89
337.08
469.79
628.75
389.74
1.029
AGOSTO 2013
Kr
IUPAGOSTO
2013
0.312
0.087
0.099
0.107
0.073
0.111
0.110
0.150
497.55
894.54
428.12
381.32
338.62
473.58
623.7
391.85
1.049
SETIEMBRE 2013
Kr
IUPSETIEMRBE
2013
0.312
0.086
0.099
0.108
0.073
0.112
0.109
0.151
497.55
889.81
428.12
378.78
337.65
469.34
625.31
392.28
1.050
OCTUBRE 2013
Kr
IUPOCTUBRE
2013
0.312
0.086
0.099
0.107
0.073
0.111
0.109
0.151
497.55
891.82
428.12
377.86
336.95
468.45
628.53
392.43
1.048
NOVIEMBRE 2013
DICIEMBRE 2013
Kr
IUPNOVIEMB
RE 2013
Kr
IUPDICIEMBRE
2013
Kr
0.312
0.086
0.099
0.107
0.073
0.111
0.110
0.151
497.55
893.87
428.12
380.83
338.15
474.9
626.25
391.57
0.312
0.086
0.099
0.108
0.073
0.112
0.109
0.150
497.55
889.51
428.12
378.29
336.78
469.58
623.8
392.22
0.312
0.086
0.099
0.107
0.072
0.111
0.109
0.151
1.049
1.049
1.047
FORMULA POLINOMICA
Oct-12
Frmula: 04 CONSTRUCCION COMEDOR

K=
No
1
2
3
4
5
6
7
8
0.289
Mr / Mo+
Sin IGV
0.177 CBr / CBo+
0.129
DMr / DMo+
IUP
47
17
21
30
48
3
43
39

BLOQUE Y LADRILLO
0.112
Ar / Ao
SIMBOLO MONTO
M
CB
0.145
100.0000%
35.5330%
64.4670%
56.0465%
43.9535%
100.0000%
100.0000%
100.0000%
DM
A
M
I
0.00
Mr / Mo
COEF.
INCID.
0.147
SUMATORIA K
COEF.
INCID.
IUPHasta 4to
OCTUBRE
digito
2012
0.289
0.2892
0.177
0.1773
0.129
0.1290
0.112
0.145
0.147
0.1121
0.1453
0.1471
1.000
Ir / Io
470.79
867.68
423.6
348.9
324.3
427.77
613.59
380.86
1.000
0.999
MARZO 2013
Ko
IUP-MARZO
2013
0.289
0.063
0.114
0.072
0.057
0.112
0.145
0.147
471.44
892.93
428.12
350.99
325.69
438.01
623.52
384.88
ABRIL 2013
Ka
IUP-ABRIL
2013
0.290
0.065
0.116
0.073
0.057
0.115
0.148
0.149
471.44
913.51
428.12
352.3
326.22
436.72
622.45
385.85
1.000
1.013
MAYO 2013
Kr
IUP-MAYO
2013
0.290
0.066
0.116
0.073
0.057
0.114
0.147
0.149
471.44
908.73
428.12
358.44
328.27
446.97
626.98
386.6
1.012
JUNIO 2013
Kr
IUP-JUNIO
2013
0.290
0.066
0.116
0.074
0.057
0.117
0.148
0.149
471.44
904.88
428.12
372.66
335.41
463.77
633.63
387.61
1.017
JULIO 2013
Kr
IUPJULIO
2013
0.290
0.066
0.116
0.077
0.059
0.122
0.150
0.150
497.55
898.56
428.12
377.89
337.08
469.79
628.75
389.74
1.030
AGOSTO 2013
Kr
IUPAGOSTO
2013
0.306
0.065
0.116
0.078
0.059
0.123
0.149
0.151
497.55
894.54
428.12
381.32
338.62
473.58
623.7
391.85
1.047
SETIEMBRE 2013
Kr
IUPSETIEMRBE
2013
0.306
0.065
0.116
0.079
0.059
0.124
0.148
0.151
497.55
889.81
428.12
378.78
337.65
469.34
625.31
392.28
1.048
OCTUBRE 2013
Kr
IUPOCTUBRE
2013
0.306
0.065
0.116
0.078
0.059
0.123
0.148
0.152
497.55
891.82
428.12
377.86
336.95
468.45
628.53
392.43
1.047
NOVIEMBRE 2013
DICIEMBRE 2013
Kr
IUPNOVIEMB
RE 2013
Kr
IUPDICIEMBRE
2013
Kr
0.306
0.065
0.116
0.078
0.059
0.123
0.149
0.152
497.55
893.87
428.12
380.83
338.15
474.9
626.25
391.57
0.306
0.065
0.116
0.079
0.059
0.124
0.148
0.151
497.55
889.51
428.12
378.29
336.78
469.58
623.8
392.22
0.306
0.065
0.116
0.078
0.059
0.123
0.148
0.151
1.048
1.048
1.046
Frmula: 05 CONSTRUCCION DE AULAS NUEVAS Y SS.HH.

K=
No
1
1
2
2
3
4
5
6
0.287
Mr / Mo+
0.00 Sin IGV
0.114 CBr / CBo+
0.214
DMr / DMo+
IUP
47
48
30
17
21
3
43
39

BLOQUE Y LADRILLO
0.120
Ar / Ao
SIMBOLO MONTO
M
DM
0.120
100.0000%
46.6139%
53.3861%
41.3115%
58.6885%
100.0000%
100.0000%
100.0000%
CB
A
M
I
0.00
Mr / Mo
COEF.
INCID.
0.145
SUMATORIA K
COEF.
INCID.
IUPHasta 4to
OCTUBRE
digito
2012
0.287
0.2874
0.114
0.1137
0.214
0.2135
0.120
0.120
0.145
0.1196
0.1204
0.1451
1.000
Ir / Io
470.79
324.3
348.9
867.68
423.6
427.77
613.59
380.86
1.000
1.000
MARZO 2013
ABRIL 2013
MAYO 2013
JUNIO 2013
JULIO 2013
Ko
IUP-MARZO
2013
Ka
IUP-ABRIL
2013
Kr
IUP-MAYO
2013
Kr
IUP-JUNIO
2013
Kr
IUPJULIO
2013
0.287
0.053
0.061
0.088
0.125
0.120
0.120
0.145
471.44
325.69
350.99
892.93
428.12
438.01
623.52
384.88
0.288
0.053
0.061
0.091
0.127
0.122
0.122
0.147
471.44
326.22
352.3
913.51
428.12
436.72
622.45
385.85
0.288
0.053
0.061
0.093
0.127
0.122
0.122
0.147
471.44
328.27
358.44
908.73
428.12
446.97
626.98
386.6
0.288
0.054
0.062
0.092
0.127
0.125
0.123
0.147
471.44
335.41
372.66
904.88
428.12
463.77
633.63
387.61
0.288
0.055
0.065
0.092
0.127
0.130
0.124
0.148
497.55
337.08
377.89
898.56
428.12
469.79
628.75
389.74
1.000
1.011
1.013
1.018
1.029
AGOSTO 2013
Kr
IUPAGOSTO
2013
0.304
0.055
0.066
0.091
0.127
0.131
0.123
0.148
497.55
338.62
381.32
894.54
428.12
473.58
623.7
391.85
1.045
SETIEMBRE 2013
Kr
IUPSETIEMRBE
2013
0.304
0.055
0.066
0.091
0.127
0.132
0.122
0.149
497.55
337.65
378.78
889.81
428.12
469.34
625.31
392.28
1.046
OCTUBRE 2013
Kr
IUPOCTUBRE
2013
0.304
0.055
0.066
0.090
0.127
0.131
0.123
0.149
497.55
336.95
377.86
891.82
428.12
468.45
628.53
392.43
1.045
NOVIEMBRE 2013
DICIEMBRE 2013
Kr
IUPNOVIEMB
RE 2013
Kr
IUPDICIEMBRE
2013
Kr
0.304
0.055
0.066
0.091
0.127
0.131
0.123
0.150
497.55
338.15
380.83
893.87
428.12
474.9
626.25
391.57
0.304
0.055
0.066
0.091
0.127
0.133
0.123
0.149
497.55
336.78
378.29
889.51
428.12
469.58
623.8
392.22
0.304
0.055
0.066
0.090
0.127
0.131
0.122
0.149
1.047
1.048
1.044
Frmula: 06 REHABILITACION DE ESTRUCTURAS EXISTENTES

K=
No
1
2
3
4
5
6
7
8
0.243
Mr / Mo+
0.00 Sin IGV
0.104 CBr / CBo+
0.210

MADERA TERCIADA PARA CARPINTERIA
ACERO DE CONSTRUCCION LISO
CERAMICA ESMALTADA Y SIN ESMALTAR
DMr / DMo+
IUP
47
21
30
49
44
2
24
39
0.109
Ar / Ao
SIMBOLO MONTO
M
CD
0.152
100.00%
51.5414%
48.4586%
63.2905%
36.7095%
100.00%
100.00%
100.00%
MM
A
C
I
0.00
Mr / Mo
COEF.
INCID.
0.182
SUMATORIA K
COEF.
INCID.
IUPHasta 4to
OCTUBRE
digito
2012
0.243
0.2429
0.104
0.1038
0.210
0.2103
0.109
0.152
0.182
0.1090
0.1519
0.1821
1.000
Ir / Io
1.000
470.79
423.6
348.9
227.56
344.06
432.2
272.14
380.86
MARZO 2013
Ko
IUP-MARZO
2013
0.243
0.053
0.050
0.133
0.077
0.109
0.152
0.182
471.44
428.12
350.99
228.85
345.91
442.79
275.31
384.88
1.000
1.000
ABRIL 2013
Ka
IUP-ABRIL
2013
0.243
0.054
0.051
0.134
0.078
0.112
0.154
0.184
471.44
428.12
352.3
229.46
346.01
444.9
274.86
385.85
1.010
MAYO 2013
Kr
IUP-MAYO
2013
0.243
0.054
0.051
0.134
0.078
0.112
0.153
0.184
471.44
428.12
358.44
233.87
346.27
454.58
275.07
386.6
1.009
JUNIO 2013
Kr
IUP-JUNIO
2013
0.243
0.054
0.052
0.137
0.078
0.115
0.154
0.185
471.44
428.12
372.66
243.07
344.9
471.93
272.99
387.61
1.018
JULIO 2013
Kr
IUPJULIO
2013
0.243
0.054
0.054
0.142
0.077
0.119
0.152
0.185
497.55
428.12
377.89
245.72
345.68
475.7
273.26
389.74
1.026
AGOSTO 2013
Kr
IUPAGOSTO
2013
0.257
0.054
0.054
0.144
0.078
0.120
0.153
0.186
497.55
428.12
381.32
248.02
346.03
481.38
271.84
391.85
1.046
SETIEMBRE 2013
Kr
IUPSETIEMRBE
2013
0.257
0.054
0.055
0.145
0.078
0.121
0.152
0.187
497.55
428.12
378.78
246.08
346.78
477.6
271.9
392.28
1.049
OCTUBRE 2013
Kr
IUPOCTUBRE
2013
0.257
0.054
0.055
0.144
0.078
0.120
0.152
0.188
497.55
428.12
377.86
245.55
346.23
475.64
259.57
392.43
1.048
NOVIEMBRE 2013
DICIEMBRE 2013
Kr
IUPNOVIEMB
RE 2013
Kr
IUPDICIEMBRE
2013
Kr
0.257
0.054
0.054
0.144
0.078
0.120
0.145
0.188
497.55
428.12
380.83
248.12
346.22
480.08
247.74
391.57
0.257
0.054
0.055
0.145
0.078
0.121
0.138
0.187
497.55
428.12
378.29
246.97
345.89
478.63
246.65
392.22
0.257
0.054
0.055
0.144
0.078
0.121
0.138
0.188
1.040
1.035
1.035
FORMULA POLINOMICA
Oct-12
Frmula: 07 ZONA DEPORTIVA

0.329
No
1
2
3
4
5
6
7
Mr / Mo+
0.00 Sin IGV
K=
0.062 CBr / CBo+
0.218
DMr / DMo+
IUP
47
30
5
21
85
2
39

ABREGADO GRUESO
CABLE ACERADO *
ACERO DE CONSTRUCCION LISO
0.210
Ar / Ao
SIMBOLO MONTO
M
D
AC
0.181
Mr / Mo
COEF.
INCID.
100.0000%
100.0000%
62.5516%
37.4484%
25.5947%
74.4053%
100.0000%
AC
I
0.00
SUMATORIA K
OCT 2012 COEF.

PRESUPUESTO BASE
INCID.
IUPHasta 4to
OCTUBRE
Ko
digito
2012
0.329
0.062
0.3288
0.0620
0.218
0.2179
0.210
0.2102
0.181
0.1811
1.000
470.79
348.9
610.17
423.6
348.9
432.2
380.86
1.000
0.329
0.062
0.136
0.082
0.054
0.156
0.181
1.000
MARZO 2013
ABRIL 2013
MAYO 2013
JUNIO 2013
JULIO 2013
IUP-MARZO
2013
Ka
IUP-ABRIL
2013
Kr
IUP-MAYO
2013
Kr
IUP-JUNIO
2013
Kr
IUPJULIO
2013
471.44
350.99
592.42
428.12
350.99
442.79
384.88
0.329
0.062
0.132
0.082
0.054
0.160
0.183
471.44
352.3
594.48
428.12
352.3
444.9
385.85
0.329
0.063
0.133
0.082
0.054
0.161
0.183
471.44
358.44
595.89
428.12
358.44
454.58
386.6
0.329
0.064
0.133
0.082
0.055
0.164
0.184
471.44
372.66
592.64
428.12
372.66
471.93
387.61
0.329
0.066
0.132
0.082
0.057
0.171
0.184
497.55
377.89
591.32
428.12
377.89
475.7
389.74
1.000
1.002
1.005
1.011
1.021
AGOSTO 2013
Kr
IUPAGOSTO
2013
0.347
0.067
0.132
0.082
0.058
0.172
0.185
497.55
381.32
594.02
428.12
381.32
481.38
391.85
1.043
SETIEMBRE 2013
Kr
IUPSETIEMRBE
2013
0.347
0.068
0.133
0.082
0.059
0.174
0.186
497.55
378.78
593.25
428.12
378.78
477.6
392.28
1.049
OCTUBRE 2013
Kr
IUPOCTUBRE
2013
0.347
0.067
0.133
0.082
0.058
0.173
0.187
497.55
377.86
598.87
428.12
377.86
475.64
392.43
1.047
NOVIEMBRE 2013
DICIEMBRE 2013
Kr
IUPNOVIEMB
RE 2013
Kr
IUPDICIEMBRE
2013
Kr
0.347
0.067
0.134
0.082
0.058
0.172
0.187
497.55
380.83
600.36
428.12
380.83
480.08
391.57
0.347
0.068
0.134
0.082
0.059
0.174
0.186
497.55
378.29
606.77
428.12
378.29
478.63
392.22
0.347
0.067
0.136
0.082
0.058
0.173
0.187
1.047
1.050
1.050
SUSTITUIDO POR EL INSPECTOR POR EL MATERIAL 78 VALVULA DE FIERRO FUNDIDO NACIONAL se usa I.U. 30
Frmula: 08 CONSTRUCCION DE VEREDAS, RAMPAS Y GRADERIAS

K=
No
1
2
3
4
5
6
0.376
Mr / Mo+
0.088
0.00 Sin IGV

Mr / Mo+
0.147

MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA
ABREGADO GRUESO
Ar / Ao
IUP
47
43
5
21
30
39
0.179
Cr / Co
SIMBOLO MONTO
M
M
A
C
D
I
0.073
100.0000%
100.0000%
100.0000%
100.0000%
100.0000%
100.0000%
0.00
Dr / Do
COEF.
INCID.
0.376
0.088
0.147
0.179
0.073
0.137
1.000
0.137
Ir / Io
SUMATORIA K
COEF.
INCID.
IUPHasta 4to
OCTUBRE
digito
2012
0.3762
0.0880
0.1470
0.1790
0.0730
0.1370
470.79
613.59
610.17
423.6
348.9
380.86
1.000
1.000
MARZO 2013
Ko
IUP-MARZO
2013
0.376
0.088
0.147
0.179
0.073
0.137
471.44
623.52
592.42
428.12
350.99
384.88
ABRIL 2013
Ka
IUP-ABRIL
2013
0.377
0.089
0.143
0.181
0.073
0.138
471.44
622.45
594.48
428.12
352.3
385.85
1.000
1.001
MAYO 2013
Kr
IUP-MAYO
2013
0.377
0.089
0.143
0.181
0.074
0.139
471.44
626.98
595.89
428.12
358.44
386.6
1.003
JUNIO 2013
Kr
IUP-JUNIO
2013
0.377
0.090
0.144
0.181
0.075
0.139
471.44
633.63
592.64
428.12
372.66
387.61
1.006
JULIO 2013
Kr
IUPJULIO
2013
0.377
0.091
0.143
0.181
0.078
0.139
497.55
628.75
591.32
428.12
377.89
389.74
1.009
AGOSTO 2013
Kr
IUPAGOSTO
2013
0.398
0.090
0.142
0.181
0.079
0.140
497.55
623.7
594.02
428.12
381.32
391.85
1.030
SETIEMBRE 2013
Kr
IUPSETIEMRBE
2013
0.398
0.089
0.143
0.181
0.080
0.141
497.55
625.31
593.25
428.12
378.78
392.28
1.032
OCTUBRE 2013
Kr
IUPOCTUBRE
2013
0.398
0.090
0.143
0.181
0.079
0.141
497.55
628.53
598.87
428.12
377.86
392.43
1.032
NOVIEMBRE 2013
DICIEMBRE 2013
Kr
IUPNOVIEMB
RE 2013
Kr
IUPDICIEMBRE
2013
Kr
0.398
0.090
0.144
0.181
0.079
0.141
497.55
626.25
600.36
428.12
380.83
391.57
0.398
0.090
0.145
0.181
0.080
0.141
497.55
623.8
606.77
428.12
378.29
392.22
0.398
0.089
0.146
0.181
0.079
0.141
1.033
1.035
1.034
Frmula: 09 AREAS VERDES

0.382
No
1
2
3
4
5
6
7
Mr / Mo+
0.00 Sin IGV
K=
0.166 AMr / AMo+
0.195

ABREGADO FINO
ACr / ACo
IUP
47
49
3
4
21
43
39
0.112
Mr / Mo+
SIMBOLO MONTO
M
AM
0.145
Ir / Io
COEF.
INCID.
100.0000%
48.9183%
51.0817%
51.1020%
48.8980%
100.0000%
100.0000%
AC
M
I
0.00
SUMATORIA K
OCT 2012 COEF.

PRESUPUESTO BASE
INCID.
IUPHasta 4to
OCTUBRE
Ko
digito
2012
0.382
0.3819
0.166
0.1664
0.195
0.1951
0.112
0.145
0.1120
0.1446
1.000
1.000
470.79
227.56
427.77
560.23
423.6
613.59
380.86
0.382
0.081
0.085
0.100
0.095
0.112
0.145
1.000
1.000
MARZO 2013
ABRIL 2013
MAYO 2013
JUNIO 2013
JULIO 2013
IUP-MARZO
2013
Ka
IUP-ABRIL
2013
Kr
IUP-MAYO
2013
Kr
IUP-JUNIO
2013
Kr
IUPJULIO
2013
471.44
228.85
438.01
550.78
428.12
623.52
384.88
0.382
0.082
0.087
0.098
0.096
0.114
0.146
471.44
229.46
436.72
547.14
428.12
622.45
385.85
0.382
0.082
0.087
0.097
0.096
0.114
0.146
471.44
233.87
446.97
557.08
428.12
626.98
386.6
0.382
0.084
0.089
0.099
0.096
0.114
0.147
471.44
243.07
463.77
556.91
428.12
633.63
387.61
0.382
0.087
0.092
0.099
0.096
0.116
0.147
497.55
245.72
469.79
559.05
428.12
628.75
389.74
1.005
1.004
1.011
1.019
AGOSTO 2013
Kr
IUPAGOSTO
2013
0.404
0.088
0.093
0.099
0.096
0.115
0.148
497.55
248.02
473.58
563.32
428.12
623.7
391.85
1.043
SETIEMBRE 2013
Kr
IUPSETIEMRBE
2013
0.404
0.089
0.094
0.100
0.096
0.114
0.149
497.55
246.08
469.34
566.86
428.12
625.31
392.28
1.046
OCTUBRE 2013
Kr
IUPOCTUBRE
2013
0.404
0.088
0.093
0.101
0.096
0.114
0.149
497.55
245.55
468.45
564.48
428.12
628.53
392.43
1.045
NOVIEMBRE 2013
DICIEMBRE 2013
Kr
IUPNOVIEMB
RE 2013
Kr
IUPDICIEMBRE
2013
Kr
0.404
0.088
0.093
0.100
0.096
0.115
0.149
497.55
248.12
474.9
564.64
428.12
626.25
391.57
0.404
0.089
0.094
0.100
0.096
0.114
0.149
497.55
246.97
469.58
562.01
428.12
623.8
392.22
0.404
0.088
0.093
0.100
0.096
0.114
0.149
1.045
1.046
1.044
FORMULA POLINOMICA
Oct-12
Frmula: 10 CONSTRUCCION DE CERCO PERIMETRICO

0.315
No
1
2
3
4
5
6
7
Mr / Mo+
0.00 Sin IGV
K=
0.274 CBr / CBo+
0.168

BLOQUE Y LADRILLO
DMr / DMo+
IUP
47
17
21
43
48
3
39
0.103
Ar / Ao
SIMBOLO MONTO
M
CB
0.141
Mr / Mo
COEF.
INCID.
100.0000%
29.2852%
70.7148%
60.7015%
39.2985%
100.0000%
100.0000%
MM
A
I
0.00
SUMATORIA K
OCT 2012 COEF.

PRESUPUESTO BASE
INCID.
IUPHasta 4to
OCTUBRE
Ko
digito
2012
0.315
0.3145
0.274
0.2742
0.168
0.1682
0.103
0.141
0.1026
0.1405
1.000
470.79
867.68
423.6
613.59
324.3
427.77
380.86
1.000
0.315
0.080
0.194
0.102
0.066
0.103
0.141
1.001
MARZO 2013
ABRIL 2013
MAYO 2013
JUNIO 2013
JULIO 2013
IUP-MARZO
2013
Ka
IUP-ABRIL
2013
Kr
IUP-MAYO
2013
Kr
IUP-JUNIO
2013
Kr
IUPJULIO
2013
471.44
892.93
428.12
623.52
325.69
438.01
384.88
0.315
0.083
0.196
0.104
0.066
0.105
0.142
471.44
913.51
428.12
622.45
326.22
436.72
385.85
0.315
0.085
0.196
0.104
0.066
0.105
0.142
471.44
908.73
428.12
626.98
328.27
446.97
386.6
0.315
0.084
0.196
0.104
0.067
0.107
0.143
471.44
904.88
428.12
633.63
335.41
463.77
387.61
0.315
0.084
0.196
0.105
0.068
0.111
0.143
497.55
898.56
428.12
628.75
337.08
469.79
389.74
1.000
1.011
1.013
1.016
1.022
AGOSTO 2013
Kr
IUPAGOSTO
2013
0.332
0.083
0.196
0.105
0.069
0.113
0.144
497.55
894.54
428.12
623.7
338.62
473.58
391.85
1.042
SETIEMBRE 2013
Kr
IUPSETIEMRBE
2013
0.332
0.083
0.196
0.104
0.069
0.114
0.145
497.55
889.81
428.12
625.31
337.65
469.34
392.28
1.043
OCTUBRE 2013
Kr
IUPOCTUBRE
2013
0.332
0.082
0.196
0.104
0.069
0.113
0.145
497.55
891.82
428.12
628.53
336.95
468.45
392.43
1.041
NOVIEMBRE 2013
DICIEMBRE 2013
Kr
IUPNOVIEMB
RE 2013
Kr
IUPDICIEMBRE
2013
Kr
0.332
0.083
0.196
0.105
0.069
0.112
0.145
497.55
893.87
428.12
626.25
338.15
474.9
391.57
0.332
0.083
0.196
0.104
0.069
0.114
0.144
497.55
889.51
428.12
623.8
336.78
469.58
392.22
0.332
0.082
0.196
0.104
0.069
0.113
0.145
1.042
1.042
1.041
Frmula: 11 RED DE AGUA, RIEGO, DESAGUE E INSTALACIONES ELECTRICAS

0.329
No
1
2
3
4
5
6
7
Mr / Mo+
0.064
0.00 Sin IGV
K=
Cr / Co+
0.180
DMr / DMo+
IUP
47
21
30
48
12
72
39

ARTEFACTO DE ALUMBRADO INTERIOR
TUBERIA DE PVC PARA AGUA
0.133
Ar / Ao
SIMBOLO MONTO
M
C
DM
0.104
Tr / To
COEF.
INCID.
100.0000%
100.0000%
53.9488%
46.0512%
100.0000%
100.0000%
100.0000%
A
T
I
0.00
0.191
SUMATORIA K
OCT 2012 COEF.

PRESUPUESTO BASE
INCID.
IUPHasta 4to
OCTUBRE
Ko
digito
2012
0.329
0.064
0.3292
0.0635
0.180
0.1798
0.133
0.104
0.191
0.1326
0.1042
0.1907
1.000
Ir / Io
470.79
423.6
348.9
324.3
282.67
354.66
380.86
1.000
0.329
0.064
0.097
0.083
0.133
0.104
0.191
1.001
MARZO 2013
ABRIL 2013
MAYO 2013
JUNIO 2013
JULIO 2013
IUP-MARZO
2013
Ka
IUP-ABRIL
2013
Kr
IUP-MAYO
2013
Kr
IUP-JUNIO
2013
Kr
IUPJULIO
2013
471.44
428.12
350.99
325.69
288.86
358.85
384.88
0.330
0.064
0.098
0.083
0.136
0.105
0.193
471.44
428.12
352.3
326.22
289.12
359.18
385.85
0.330
0.064
0.098
0.083
0.136
0.106
0.193
471.44
428.12
358.44
328.27
293.31
359.22
386.6
0.330
0.064
0.100
0.084
0.138
0.106
0.194
471.44
428.12
372.66
335.41
302.07
364.7
387.61
0.330
0.064
0.104
0.086
0.142
0.107
0.194
497.55
428.12
377.89
337.08
304.74
369.01
389.74
1.000
1.009
1.010
1.016
1.027
AGOSTO 2013
Kr
IUPAGOSTO
2013
0.348
0.064
0.105
0.086
0.143
0.108
0.195
497.55
428.12
381.32
338.62
306.81
372.48
391.85
1.049
SETIEMBRE 2013
Kr
IUPSETIEMRBE
2013
0.348
0.064
0.106
0.086
0.144
0.109
0.196
497.55
428.12
378.78
337.65
304.92
372.4
392.28
1.053
OCTUBRE 2013
Kr
IUPOCTUBRE
2013
0.348
0.064
0.105
0.086
0.143
0.109
0.196
497.55
428.12
377.86
336.95
304.05
356.58
392.43
1.051
NOVIEMBRE 2013
DICIEMBRE 2013
Kr
IUPNOVIEMB
RE 2013
Kr
IUPDICIEMBRE
2013
Kr
0.348
0.064
0.105
0.086
0.143
0.105
0.196
497.55
428.12
380.83
338.15
299.53
359.56
391.57
0.348
0.064
0.106
0.086
0.141
0.106
0.196
497.55
428.12
378.29
336.78
298.54
358.63
392.22
0.348
0.064
0.105
0.086
0.140
0.105
0.196
1.047
1.047
1.044
Frmula: 12 MITIGACION DE IMPACTO AMBIENTAL

0.157
No
1
2
3
Mr / Mo+
0.418
0.00 Sin IGV
K=
Cr / Co+
0.425
Ir / Io
IUP
47
4
39

CONTROLADOR BIOLOGICO
SUMATORIA K
SIMBOLO MONTO
M
C
I
100.00%
100.00%
100.00%
0.00
COEF.
INCID.
0.157
0.418
0.425
1.000
OCT 2012 COEF.

PRESUPUESTO BASE
INCID.
IUPHasta 4to
OCTUBRE
Ko
digito
2012
0.1572
0.4177
0.4251
470.79
560.23
380.86
1.000
0.157
0.418
0.425
1.000
MARZO 2013
ABRIL 2013
MAYO 2013
JUNIO 2013
JULIO 2013
IUP-MARZO
2013
Ka
IUP-ABRIL
2013
Kr
IUP-MAYO
2013
Kr
IUP-JUNIO
2013
Kr
IUPJULIO
2013
471.44
550.78
384.88
0.157
0.411
0.430
471.44
547.14
385.85
0.157
0.408
0.431
471.44
557.08
386.6
0.157
0.415
0.432
471.44
556.91
387.61
0.157
0.415
0.433
497.55
559.05
389.74
1.000
0.998
0.996
1.004
1.005
AGOSTO 2013
Kr
IUPAGOSTO
2013
0.166
0.417
0.435
497.55
563.32
391.85
1.018
SETIEMBRE 2013
Kr
IUPSETIEMRBE
2013
0.166
0.420
0.437
497.55
566.86
392.28
1.023
OCTUBRE 2013
Kr
IUPOCTUBRE
2013
0.166
0.423
0.438
497.55
564.48
392.43
1.027
NOVIEMBRE 2013
DICIEMBRE 2013
Kr
IUPNOVIEMB
RE 2013
Kr
IUPDICIEMBRE
2013
Kr
0.166
0.421
0.438
497.55
564.64
391.57
0.166
0.421
0.437
497.55
562.01
392.22
0.166
0.419
0.438
1.025
1.024
1.023
ADICIONAL N 01
Frmula: 06 REHABILITACION DE ESTRUCTURAS EXISTENTES - ADICIONAL N 01

0.253
No
1
2
3
4
5
Mr / Mo+
0.466
0.00 Sin IGV
K=
Ir / Io+

MAQUINARIA Y EQUIPO IMPOTADO
PERFIL DE ACERO LIVIANO
0.070
Dr / Do+
IUP
47
39
30
49
51
0.071
Mr / Mo+
SIMBOLO MONTO
M
I
D
M
P
0.140
Pr / Po
COEF.
INCID.
100.00%
100.00%
100.00%
100.00%
100.00%
0.253
0.466
0.071
0.071
0.140
SUMATORIA K
OCT 2012 COEF.

PRESUPUESTO BASE
INCID.
IUPHasta 4to
Ko
OCTUBRE
digito
2012
0.2533
0.4657
0.0705
0.0707
0.1398
470.79
380.86
348.9
227.56
280.76
0.253
0.466
0.071
0.071
0.140
1.000
MARZO 2013
ABRIL 2013
MAYO 2013
JUNIO 2013
JULIO 2013
IUP-MARZO
2013
Ka
IUP-ABRIL
2013
Kr
IUP-MAYO
2013
Kr
IUP-JUNIO
2013
Kr
IUPJULIO
2013
471.44
384.88
350.99
228.85
290.77
0.254
0.471
0.071
0.071
0.145
471.44
385.85
352.3
229.46
293.35
0.254
0.472
0.071
0.071
0.146
471.44
386.6
358.44
233.87
302.3
0.254
0.473
0.072
0.073
0.151
471.44
387.61
372.66
243.07
312.32
0.254
0.474
0.075
0.076
0.156
497.55
389.74
377.89
245.72
314.77
AGOSTO 2013
Kr
IUPAGOSTO
2013
0.268
0.477
0.076
0.076
0.157
497.55
391.85
381.32
248.02
312.15
SETIEMBRE 2013
Kr
IUPSETIEMRBE
2013
0.268
0.479
0.077
0.077
0.155
497.55
392.28
378.78
246.08
312.56
OCTUBRE 2013
Kr
IUPOCTUBRE
2013
0.268
0.480
0.077
0.076
0.156
497.55
392.43
377.86
245.55
311.25
NOVIEMBRE 2013
DICIEMBRE 2013
Kr
IUPNOVIEMB
RE 2013
Kr
IUPDICIEMBRE
2013
Kr
0.268
0.480
0.076
0.076
0.155
497.55
391.57
380.83
248.12
315.1
0.268
0.479
0.077
0.077
0.157
497.55
392.22
378.29
246.97
313.73
0.268
0.480
0.076
0.077
0.156
FORMULA POLINOMICA
Oct-12
0.00
1.000
1.000
1.000
1.012
1.014
1.023
1.035
1.054
1.056
1.057
1.055
1.058
1.057
FORMULA POLINOMICA
Oct-12
Frmula: 07 ZONA DEPORTIVA - ADICIONAL N 01

0.169
No
1
2
3
4
5
Mr / Mo+
0.263
0.00 Sin IGV
K=
Ir / Io+
0.436
Pr / Po+
IUP
47
39
51
30
48

PERFIL DE ACERO LIVIANO
0.068
Dr / Do
SIMBOLO MONTO
M
I
P
D
M
0.064
Mr / Mo
COEF.
INCID.
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.169
0.263
0.436
0.068
0.064
1.000
SUMATORIA K
OCT 2012 COEF.

PRESUPUESTO BASE
INCID.
IUPHasta 4to
OCTUBRE
Ko
digito
2012
0.1692
0.2631
0.4363
0.0676
0.0638
470.79
380.86
280.76
348.9
324.3
1.000
0.169
0.263
0.436
0.068
0.064
1.000
MARZO 2013
ABRIL 2013
MAYO 2013
JUNIO 2013
JULIO 2013
IUP-MARZO
2013
Ka
IUP-ABRIL
2013
Kr
IUP-MAYO
2013
Kr
IUP-JUNIO
2013
Kr
IUPJULIO
2013
471.44
384.88
290.77
350.99
325.69
0.169
0.266
0.452
0.068
0.064
471.44
385.85
293.35
352.3
326.22
0.169
0.267
0.456
0.068
0.064
471.44
386.6
302.3
358.44
328.27
0.169
0.267
0.470
0.069
0.065
471.44
387.61
312.32
372.66
335.41
0.169
0.268
0.485
0.072
0.066
497.55
389.74
314.77
377.89
337.08
1.000
1.019
1.024
1.040
1.060
AGOSTO 2013
Kr
IUPAGOSTO
2013
0.179
0.269
0.489
0.073
0.066
497.55
391.85
312.15
381.32
338.62
1.076
SETIEMBRE 2013
Kr
IUPSETIEMRBE
2013
0.179
0.271
0.485
0.074
0.067
497.55
392.28
312.56
378.78
337.65
1.076
OCTUBRE 2013
Kr
IUPOCTUBRE
2013
0.179
0.271
0.486
0.073
0.066
497.55
392.43
311.25
377.86
336.95
1.075
NOVIEMBRE 2013
DICIEMBRE 2013
Kr
IUPNOVIEMB
RE 2013
Kr
IUPDICIEMBRE
2013
Kr
0.179
0.271
0.484
0.073
0.066
497.55
391.57
315.1
380.83
338.15
0.179
0.270
0.490
0.074
0.067
497.55
392.22
313.73
378.29
336.78
0.179
0.271
0.488
0.073
0.066
1.073
1.080
1.077
Frmula: 13 TANQUE CISTERNA Y TANQUE ELEVADO - ADICIONAL N 01

0.233
No
1
2
3
4
5
6
Mr / Mo+
0.264
0.06 Sin IGV
K=
Ir / Io+

0.156
Dr / Do+
IUP
47
39
30
48
3
21
0.092
Mr / Mo+
SIMBOLO MONTO
M
I
D
M
A
C
0.147
Ar / Ao
COEF.
INCID.
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.233
0.264
0.156
0.092
0.147
0.109
1.000
0.109
Cr / Co
SUMATORIA K
OCT 2012 COEF.

PRESUPUESTO BASE
INCID.
IUPHasta 4to
OCTUBRE
Ko
digito
2012
0.2326
0.2635
0.1559
0.0922
0.1473
0.1085
1.000
470.79
380.86
348.9
324.3
427.77
423.6
0.233
0.264
0.156
0.092
0.147
0.109
1.000
1.001
MARZO 2013
ABRIL 2013
MAYO 2013
JUNIO 2013
JULIO 2013
IUP-MARZO
2013
Ka
IUP-ABRIL
2013
Kr
IUP-MAYO
2013
Kr
IUP-JUNIO
2013
Kr
IUPJULIO
2013
471.44
384.88
350.99
325.69
438.01
428.12
0.233
0.266
0.157
0.093
0.151
0.110
471.44
385.85
352.3
326.22
436.72
428.12
0.233
0.267
0.157
0.093
0.150
0.110
471.44
386.6
358.44
328.27
446.97
428.12
0.233
0.267
0.160
0.093
0.154
0.110
471.44
387.61
372.66
335.41
463.77
428.12
0.233
0.268
0.167
0.095
0.160
0.110
497.55
389.74
377.89
377.08
469.79
428.12
1.010
1.010
1.017
1.033
AGOSTO 2013
Kr
IUPAGOSTO
2013
0.246
0.270
0.169
0.107
0.162
0.110
497.55
391.85
381.32
338.62
473.58
428.12
1.064
SETIEMBRE 2013
Kr
IUPSETIEMRBE
2013
0.246
0.271
0.170
0.096
0.163
0.110
497.55
392.28
378.78
337.65
469.34
428.12
1.056
OCTUBRE 2013
Kr
IUPOCTUBRE
2013
0.246
0.271
0.169
0.096
0.162
0.110
497.55
392.43
377.86
336.95
468.45
428.12
1.054
NOVIEMBRE 2013
DICIEMBRE 2013
Kr
IUPNOVIEMB
RE 2013
Kr
IUPDICIEMBRE
2013
Kr
0.246
0.272
0.169
0.096
0.161
0.110
497.55
391.57
380.83
338.15
474.9
428.12
0.246
0.271
0.170
0.096
0.164
0.110
497.55
392.22
378.29
336.78
469.58
428.12
0.246
0.271
0.169
0.096
0.162
0.110
1.054
1.057
1.054
PENALIDAD POR MORA EN LA EJECUCION DE LA PRESTACION
MONTO DE CONTRATO
ADICIONAL N 01
PLAZO DE EJECUCION
DIAS DE ATRASO
F
1,911,265.35 sin (IGV)

210,231.82 sin (IGV)
256.00 Dias calendario
68.00
0.15 Para obras mayores a 60 das
Penalidad diaria =(0.10

)/( )
Penalidad diaria =
375681.79
NOTA : SEGN EL ARTICULO 165 DEL REGLAMENTO DE CONTRATACIONES CON EL ESTADO SOLO
ES POSIBLE PENALIZAR EL 10% DEL MONTO DE LA OBRA
Penalidad mxima (10%) =
212,149.72

Liquidacion de Obra Final Nilda Fff10.02.15

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Liquidacion de Obra Final Nilda Fff10.02.15

Uploaded by

Copyright:

Available Formats

ENTIDAD : MUNICIPALIDAD PROVINCIAL DE TACNA

OBRA : MEJORAMIENTO INTEGRAL DE LA INFRAESTRUCTURA Y EQUIPAMIENTO DE LA I.E.I. N344 NILDA REJAS

Ficha de Identificacin de Obra

Liquidacin del Contrato de Obra

Monto Actualizado del Contrato

Intereses por demora del Pago de Valorizaciones Mensuales

Valorizacion Mayores Gastos Generales

Comprobantes de Pago y/o Facturas

Calculo del Reajuste

Calculo de Deduccion del Adelanto en Efectivo y Materiales

Memoria Descriptiva Valorizada

Presupuestos y Metrados de Obra

Contrato y Acta de Recepcin de Obra

Certificados de Pruebas y Control de Calidad

Presentacion Planos de Replanteo

NFRAESTRUCTURA Y EQUIPAMIENTO DE LA I.E.I. N344 NILDA REJAS

UIDACION FINAL DE OBRA

VYV CONTRATISTAS GENERALES S.R.L

Ficha de Identificacin de Obra

AGRUPAMIENTO ROSA ARA B-13 II ETAPA - TACNA

VYV CONTRATISTAS GENERALES S.R.L

Liquidacin del Contrato de Obra

AGRUPAMIENTO ROSA ARA B-13 II ETAPA - TACNA

VYV CONTRATISTAS GENERALES S.R.L

Monto Actualizado del Contrato

AGRUPAMIENTO ROSA ARA B-13 II ETAPA - TACNA

VYV CONTRATISTAS GENERALES S.R.L

Intereses por demora del Pago de Valorizaciones

AGRUPAMIENTO ROSA ARA B-13 II ETAPA - TACNA

VYV CONTRATISTAS GENERALES S.R.L

Valorizacion Mayores Gastos Generales

AGRUPAMIENTO ROSA ARA B-13 II ETAPA - TACNA

VYV CONTRATISTAS GENERALES S.R.L

AGRUPAMIENTO ROSA ARA B-13 II ETAPA - TACNA

VYV CONTRATISTAS GENERALES S.R.L

Comprobantes de Pago y/o Facturas

AGRUPAMIENTO ROSA ARA B-13 II ETAPA - TACNA

VYV CONTRATISTAS GENERALES S.R.L

Calculo del Reajuste

AGRUPAMIENTO ROSA ARA B-13 II ETAPA - TACNA

VYV CONTRATISTAS GENERALES S.R.L

Calculo de Deduccion del Adelanto en Efectivo y

AGRUPAMIENTO ROSA ARA B-13 II ETAPA - TACNA

VYV CONTRATISTAS GENERALES S.R.L

AGRUPAMIENTO ROSA ARA B-13 II ETAPA - TACNA

VYV CONTRATISTAS GENERALES S.R.L

AGRUPAMIENTO ROSA ARA B-13 II ETAPA - TACNA

VYV CONTRATISTAS GENERALES S.R.L

Memoria Descriptiva Valorizada

AGRUPAMIENTO ROSA ARA B-13 II ETAPA - TACNA

VYV CONTRATISTAS GENERALES S.R.L

AGRUPAMIENTO ROSA ARA B-13 II ETAPA - TACNA

VYV CONTRATISTAS GENERALES S.R.L

Contrato y Acta de Recepcin de Obra

AGRUPAMIENTO ROSA ARA B-13 II ETAPA - TACNA

VYV CONTRATISTAS GENERALES S.R.L

Presentacion Planos de Replanteo

AGRUPAMIENTO ROSA ARA B-13 II ETAPA - TACNA

VYV CONTRATISTAS GENERALES S.R.L

AGRUPAMIENTO ROSA ARA B-13 II ETAPA - TACNA

VYV CONTRATISTAS GENERALES S.R.L

Certificados de Pruebas y Control de Calidad

AGRUPAMIENTO ROSA ARA B-13 II ETAPA - TACNA

VYV CONTRATISTAS GENERALES S.R.L