Informe Mensual Junio

F-01
VALORIZACIN DEL AVANCE FSICO DEL PR

MES:
JUNIO DEL 2015
MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA INSTITUCIN EDUCATIVA JOS MANUEL UBALDE ZEBALLOS DE CPM DE QUINSACHATA DEL DISTRITO DE UBINAS
PROYECTO:
MOQUEGUA
OBRA:
RESIDENTE:
ING. MARCO ANTONIO MEZA YAUYO
INSPECTOR :
ING. ALON
ENTIDAD EJECUTORA: GOBIERNO REGIONL DE MOQUEGUA.
CADENA FUNCIONAL:
MODALIDAD DE EJECUCION : EJECUCION PRESUPUESTARIA DIRECTA
F. INICIO
8/5/2013
Expediente Tcnico
tem
01
01.01
01.01.01
01.01.02
01.01.03
01.01.04
01.02
01.02.01
01.02.02
01.02.03
02
02.01
02.01.01
02.01.02
02.02
02.02.01
02.03
02.03.01
02.03.02
Partidas
Und.
OBRAS PROVISIONALES
CONSTRUCCIONES PROVISIONALES
CARTEL PARA LA OBRA DE 3.60X2.40 m.
und
ALMACEN OFICINA Y CASETA DE GUARDIANIA
m2
CERCO PROVISIONAL DE ESTERAS.
ml
CAMPAMENTO PROVISIONAL DE OBRA
glb
SERVICIOS E INSTALACIONES PROVISIONALES
SERVICIOS HIGIENICOS
mes
AGUA PARA OBRA
mes
SUMINISTRO DE ELECTRICIDAD
glb
TRABAJOS PRELIMINARES
TRANSPORTES Y/O MOVILIZACIONES DE RECURSOS
TRANSPORTE DE EQUIPO Y MAQUINARIA
glb
TRANSPORTE DE MATERIALES A OBRA
vje
LIMPIEZA Y ELIMINACION DE OBSTRUCCIONES
LIMPIEZA DEL TERRENO Y ELIMINACION DE BAS m2
TRAZOS, NIVELES Y REPLANTEO
NIVELACION, TRAZO Y REPLANTEO PRELIMINAR m2
TRAZO, REPLANTEO Y CONTROL TOPOGRAFICO mes
Metrado
Costo Unitario
(S/.)
Avance Anterior
Costo
Parcial
(S/.)
Metrado
Monto de
Valorizado
61,194.47
1.00
72.00
380.00
1.00
1,248.27
103.65
19.38
25,000.00
1,248.27
7,462.80
7,364.40
25,000.00
1.00
72.00
100.00
1.00
1,248.27
7,462.80
1,938.00
25,000.00
7.00
7.00
1.00
800.00
200.00
13,119.00
5,600.00
1,400.00
13,119.00
72,124.32
4.50
4.50
0.73
3,600.00
900.00
9,576.87
1.00
20.00
16,685.12
1,417.96
16,685.12
28,359.20
1.00
12.80
16,685.12
18,149.89
8,000.00
0.22
1,760.00
4,626.10
1,017.74
8,000.00
6.00
1.59
2,100.00
12,720.00
12,600.00
4,660.95
2.35
7,410.91
4,935.00
Expediente Tcnico
tem
Partidas
03
SEGURIDAD Y SALUD
03.01
ELABORACION, IMPLEMENTACION Y
ADMINISTRACION DEL PLAN DE SEGURIDAD Y
SALUD EN EL TRABAJO.
03.01.01
DESARROLLO DEL PLAN DE SEGURIDAD Y

SALUD EN EL TRABAJO (PSST)
Und.
Metrado
Costo Unitario
(S/.)
Avance Anterior
Costo
Parcial
(S/.)
Metrado
Monto de
Valorizado
45,340.00
glb
1.00
7,900.00
7,900.00
1.00
7,900.00
und
glb
glb
glb
1.00
1.00
1.00
1.00
14,100.00
1,600.00
2,550.00
1,250.00
14,100.00
1,600.00
2,550.00
1,250.00
0.88
1.00
0.68
0.95
12,408.00
1,600.00
1,734.00
1,187.50
und
40.00
386.00
15,440.00
40.00
15,440.00
glb
1.00
1,500.00
1,500.00
0.85
1,275.00
03.02
RECURSOS PARA RESPUESTAS ANTE

EMERGENCIAS EN SEGURIDAD Y SALUD DURANTE
EL TRABAJO.
03.02.01
RECURSOS ANTE EMERGENCIAS EN SEGURIDAD

glb
Y SALUD DURANTE EL TRABAJO
1.00
1,000.00
1,000.00
0.75
750.00
03.01.02
03.01.03
03.01.04
03.01.05
03.01.06
03.01.07
04
04.01
04.02
04.03
04.04
04.05
04.06
04.07
04.08
04.09
04.10
04.11
EQUIPOS DE PROTECCION INDIVIDUAL

EQUIPOS DE PROTECCION COLECTIVA
SEALIZACION TEMPORAL DE SEGURIDAD
CAPACITACION EN SEGURIDAD Y SALUD
EXAMENES MEDICOS PRE-OCUPACIONALES
(Antes, Durante y Despus)
REGISTRO Y DOCUMENTACION DEL SISTEMA DE
GESTION (Seguridad y Salud en el Trabaj)
MOVIMIENTO DE TIERRAS
CORTE Y NIVELACION SUPERFICIAL
m2
C/HERRAMIENTAS MANUALES
EXCAVACION DE ZANJA EN TERRENO NORMAL
m3
EXCAVACION PARA UAS-CIMIENTOS(SARDINELES m3
EXCAVACION DE ZANJA EN TERRENO ROCOSO
m3
EXCAVACION P/ZAPATAS
m3
EXCAVACION P/TANQUE CISTERNA
m3
RELLENO COMPACTADO C/EQUIPO MAT./PROPIO
m3
RELLENO COMPACTADO C/EQUIPO MAT./PRESTAMO m3
NIVELACION, PERFILADO Y COMPACATACION DE
LA SUB RASANTE _VEREDAS-PISOS
m2
ACARREO DE MATERIAL EXCEDENTE DISTANCIA

m3
PROMEDIO 30 m.
ELIMINACION DE MATERIAL EXCEDENTE HASTA 5K m3
135,645.85
1,127.53
20.48
23,091.81
940.02
19,251.61
308.12
21.15
81.93
169.32
51.63
200.92
612.27
31.31
43.84
145.53
31.31
31.31
27.77
60.26
9,647.24
927.22
11,923.27
5,301.41
1,616.54
5,579.55
36,895.39
165.15
3.41
81.93
145.03
51.63
95.37
114.08
5,170.79
149.49
11,923.27
4,540.73
1,616.54
2,648.42
6,874.46
2,606.87
6.70
17,466.03
778.37
5,215.08
613.85
18.27
11,215.04
613.85
11,215.04
613.85
19.52
11,982.35
613.85
11,982.35
Expediente Tcnico
tem
05
5.01
05.01.01
05.01.02
05.01.03
05.01.04
05.02
05.02.01
05.03
05.03.01
05.03.02
05.04
05.04.01
05.04.02
05.05
05.05.01
05.05.02
05.06
05.06.01
05.06.02
05.07
05.07.01
05.07.02
05.08
05.08.01
05.08.02
05.09
05.09.01
05.09.02
05.10
05.10.01
Partidas
Und.
OBRAS DE CONCRETO
SOLADOS - CIMIENTOS
SOLADOS CONCRETO fc=100kg/cm2 e = 10cm m2
CONCRETO F'C=140 KG/CM2 +30% P.G. PARA
m3
CIMIENTOS CORRIDOS
CONCRETO F'C=140 KG/CM2 PARA SOBRECIMIEN m3
ENCOFRADO Y DESENCOFRADO SOBRECIMIENTO m2
FALSO PISO
FALSO PISO MEZCLA 1:8 e=4"
m2
ASTA DE BANDERA
CONCRETO EN BASE DE ASTA DE BANDERA F'C= m3
ENCOFRADO Y DESENCOFRADO NORMAL P/ASTA m2
RAMPAS
CONCRETO EN RAMPAS F'C=140 KG/CM2
m3
ENCOFRADO DE DESENCOFRADO EN RAMPAS
m2
SARDINEL
CONCRETO EN SARDINEL F'C=140 KG/CM2
m3
ENCOFRADO DE SARDINELES
m2
GRADAS
CONCRETO EN GRADAS F'C=140 KG/CM2
m3
ENCOFRADO Y DESENCOFRADO DE GRADAS
m2
GRADERIAS
CONCRETO EN GRADERIAS F'C=175 KG/CM2
m3
ENCOFRADO Y DESENCOFRADO PARA GRADERIA m2
LOSA DEPORTIVA
CONCRETO EN LOSA DEPORTIVA F'C=175 KG/CM m3
ENCOFRADO Y DESENCOFRADO PARA LOSA DEPOm2
PATIO EXTERIORES
CONCRETO EN LOSA DEPORTIVA F'C=175 KG/CM m3
ENCOFRADO Y DESENCOFRADO PARA LOSA DEPOm2
VEREDAS
PISOS Y VEREDAS DE CONCRETO F'C=140 KG/CM m2
Metrado
Costo Unitario
(S/.)
Avance Anterior
Costo
Parcial
(S/.)
Metrado
Monto de
Valorizado
63.11
2,374.83
381,133.30
161.20
37.63
6,065.96
342.40
283.31
97,005.34
104.97
29,739.05
78.81
949.74
364.21
32.85
28,703.39
31,198.96
16.07
288.44
5,852.85
9,475.25
975.96
33.26
32,460.43
283.22
9,419.90
1.80
3.96
441.27
65.39
794.29
258.94
0.00
0.00
0.00
0.00
10.80
13.20
393.36
101.85
4,248.29
1,344.42
2.47
4.40
971.60
448.14
38.08
122.40
350.77
101.85
13,357.32
12,466.44
0.00
0.00
0.00
0.00
9.73
19.52
334.53
101.85
3,254.98
1,988.11
0.00
0.00
0.00
0.00
13.80
26.72
386.17
18.94
5,329.15
506.08
0.00
0.00
0.00
0.00
45.50
67.20
392.66
20.90
17,866.03
1,404.48
0.00
0.00
0.00
0.00
105.08
164.00
392.66
20.90
41,260.71
3,427.60
39.15
64.00
15,372.64
1,337.60
980.10
79.78
78,192.38
166.90
13,315.28
Expediente Tcnico
tem
06
06.01
06.01.01
06.01.02
06.02
06.02.01
06.02.02
06.02.03
06.03
06.03.01
06.03.02
06.03.03
06.04
06.04.01
06.04.02
06.04.03
06.05
06.05.01
06.05.02
06.05.03
06.06
06.06.01
06.06.02
06.06.03
06.07
06.07.01
06.07.02
06.07.03
06.07.04
06.08
06.08.01
06.08.01.01
Partidas
Und.
OBRAS DE CONCRETO ARMADO

ZAPATAS
ZAPATAS CONCRETO FC=210 KG/CM2
m3
ACERO FY=4200 KG/CM2
kg
COLUMNAS
COLUMNAS CONCRETO FC=210 KG/CM2
m3
COLUMNAS ENCOFRADO Y DESENCOFRADO
m2
kg
COLUMNAS CIRCULAR
m3
ENCOFRADO Y DESENCOFRADO PARA COLUMNASm2
kg
COLUMNETAS
COLUMNETAS CONCRETO FC=175 KG/CM2
m3
COLUMNETAS ENCOFRADO Y DESENCOFRADO
m2
kg
VIGAS
VIGAS CONCRETO FC=210 KG/CM2
m3
VIGAS ENCOFRADO Y DESENCOFRADO
m2
kg
VIGAS DE ARRIOSTRE
VIGUETAS DE ARRIOSTRE CONCRETO FC=175 KG m3
VIGAS ENCOFRADO Y DESENCOFRADO
m2
kg
LOSA ALIGERADA
CONCRETO F'C= 210 KG/CM2. LOSAS ALIGERADA m3
ENCOFRADO Y DESENCOFRADO NORMAL EN LOS m2
kg
LADRILLO DE ARCILLA HUECO 15X30X30 PROV. und
TANQUE ELEVADO
TANQUE CISTERNA
BASE
Metrado
Costo Unitario
(S/.)
Avance Anterior
Costo
Parcial
(S/.)
Metrado
Monto de
Valorizado
455,581.60
51.57
1,244.13
404.18
5.05
20,843.56
6,282.86
17.12
1,023.48
6,919.56
5,168.59
105.23
1,174.72
16,100.80
469.40
45.76
5.05
49,394.96
53,755.19
81,309.04
36.02
436.46
11,378.86
16,907.79
19,972.41
57,463.22
3.05
40.61
618.37
469.40
71.94
5.05
1,431.67
2,921.48
3,122.77
0.00
0.00
0.00
0.00
0.00
0.00
15.24
270.43
1,880.89
414.29
45.76
5.05
6,313.78
12,374.88
9,498.49
4.60
41.57
771.46
1,905.73
1,902.24
3,895.89
107.91
1,090.34
11,700.46
431.16
47.55
5.05
46,526.48
51,845.67
59,087.32
38.39
380.13
3,711.61
16,552.23
18,075.18
18,743.63
2.34
31.23
244.29
380.24
47.55
5.05
889.76
1,484.99
1,233.66
0.71
10.32
98.74
269.97
490.72
498.64
0.21
2.40
27.28
20.00
368.03
50.66
5.05
2.83
77.29
121.58
137.76
56.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Expediente Tcnico
tem
Partidas
06.08.01.01.01
TANQUE CISTERNA (BASE) CONCRETO FC=2
06.08.01.01.02
06.08.01.02
PANTALLA
06.08.01.02.01
TANQUE CISTERNA (PANTALLA) CONCRETO
06.08.01.02.02
TANQUE CISTERNA ENCOFRADO Y DESENCO
06.08.01.02.03
06.08.01.03
TAPA
06.08.01.03.01
TANQUE CISTERNA (TAPA) CONCRETO FC=2
06.08.01.03.02
06.08.01.03.03
06.08.02
TANQUE ELEVADO
06.08.02.01
BASE
06.08.02.01.01
TANQUE ELEVADO (BASE)CONCRETO FC=21
06.08.02.01.02
TANQUE ELEVADO ENCOFRADO Y DESENCOF
06.08.02.01.03
06.08.02.02
PANTALLA
06.08.02.02.01
TANQUE ELEVADO (PANTALLA) CONCRETO F
06.08.02.02.02
TANQUE ELEVADO ENCOFRADO Y DESENCOF
06.08.02.02.03
06.08.02.03
TAPA
06.08.02.03.01
TANQUE CISTERNA (TAPA) CONCRETO FC=2
06.08.02.03.02
06.08.02.03.03
06.09
MESA DE CONCRETO
06.09.01
MESA DE CONCRETO F'C= 175 KG/CM2
06.09.02
MESA DE CONCRETO ENCOFRADO Y DESENCOFR
06.09.03
06.10
BANCAS DE CONCRETO
06.10.01
BANCAS DE CONCRETO F'C= 175 KG/CM2
06.10.02
BANCAS DE CONCRETO ENCOFRADO Y DESENCO
06.10.03
07
ESTRUCTURAS METALICAS
Und.
Metrado
Costo Unitario
(S/.)
Avance Anterior
Costo
Parcial
(S/.)
Metrado
Monto de
Valorizado
m3
kg
5.93
241.99
673.52
5.05
3,993.97
1,222.05
5.93
241.99
3,993.97
1,222.05
m3
m2
kg
6.77
67.73
1,010.11
673.52
36.53
5.05
4,559.73
2,474.18
5,101.06
6.77
67.73
1,010.11
4,559.73
2,474.18
5,101.06
m3
m2
kg
3.48
23.23
175.51
673.52
75.73
5.05
2,343.85
1,759.21
886.33
3.48
23.23
175.51
2,343.85
1,759.21
886.33
m3
m2
kg
1.24
6.21
40.30
472.73
90.58
5.05
586.19
562.50
203.52
1.24
6.21
40.30
586.19
562.50
203.52
m3
m2
kg
4.10
41.00
154.17
673.52
56.13
5.05
2,761.43
2,301.33
778.56
4.10
41.00
154.17
2,761.43
2,301.33
778.56
m3
m2
kg
1.24
6.21
40.30
673.52
75.73
5.05
835.16
470.28
203.52
1.24
6.21
40.30
835.16
470.28
203.52
m3
m2
kg
7.44
55.44
59.81
430.49
52.18
5.05
3,202.85
2,892.86
302.04
0.77
7.06
6.20
331.48
368.39
31.31
m3
m2
kg
11.82
59.94
240.62
430.49
52.18
5.05
5,088.39
3,127.67
1,215.13
85,200.26
0.00
0.00
0.00
0.00
0.00
0.00
Expediente Tcnico
tem
07.01
07.01.01
07.01.02
07.01.03
07.02
07.02.01
07.02.02
07.02.03
07.02.04
07.02.05
07.02.06
07.02.07
08
08.01
08.02
08.03
08.04
08.05
08.06
09
09.01
09.02
10
10.01
10.02
10.03
11
11.01
11.02
11.03
11.04
11.05
Partidas
Und.
COLUMNAS
BASE DE ANCLAJE P/COLUMNAS METALICAS
pza
COLUMNA DE TUBO METALICO 4", H= 3.00 m. Eund
MONTAJE DE COLUMNAS METALICAS
pza
VIGAS Y OTROS
COLOCACION DE APOYOS FIJOS
pza
VIGA METALICA TIPO ARCO AR-1, H=0.30 m. Incl. und
VIGA METALICA VG-1, H=0.20 m. Incl. Pintado
und
MONTAJE DE VIGAS METALICAS TIPO ARCO AR-1 pza
MONTAJE DE VIGUETAS METALICAS VG-1
pza
TENSORES DE ARRIOSTRE
ml
TEMPLADORES EN DIAGONAL
und
ESTRUCTURAS DE MADERA
TIJERAL DE MADERA TIPO T-1, Long. 9.60 m.
und
und
und
und
PERFIL DE APOYO DE CORREAS 2"x 2"x 1/8" x 0.15 pto
CORREA DE MADERA 2"X2"
ml
VARIOS
JUNTA DE DILATACION C/TEKNOPORT DE 1" Y SEL ml
JUNTA DE DILATACION RELLENO CON MORTERO ASFml
ALBAILERIA
MURO DE LADRILLO KK CABEZA M1:1:4 E=1.5 cm m2
MURO DE LADRILLO KK SOGA M:1:1:4 E=1.5 cm
m2
MURO DE LADRILLO KK CANTO M:1:1:4 E=1.5 cm. m2
REVOQUES ENLUCIDOS Y MOLDURAS
TARRAJEO EN INTERIORES ACABADO CON CEMENT m2
ENLUCIDO DE YESO SOBRE MURO DE LADRILLO (IN m2
ENLUCIDO DE YESO SOBRE MURO DE LADRILLO(EX m2
TARRAJEO EN EXTERIORES ACABADO CON CEMEN m2
TARRAJEO DE COLUMNAS
m2
Metrado
Costo Unitario
(S/.)
Avance Anterior
Costo
Parcial
(S/.)
Metrado
Monto de
Valorizado
16.00
16.00
16.00
251.36
203.83
155.76
4,021.76
3,261.28
2,492.16
0.00
0.00
0.00
0.00
0.00
0.00
16.00
8.00
60.00
8.00
60.00
195.90
197.90
178.64
1,801.66
245.21
436.36
94.33
19.73
153.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41.00
6.00
4.00
1.00
514.00
3,498.92
2,918.08
3,023.63
2,809.02
2,588.61
13.77
6.26
13.00
0.00
2.00
0.00
106.00
835.00
37,935.04
0.00
5,618.04
0.00
1,459.62
5,227.10
406.32
632.42
33.01
5.21
0.00
0.00
0.00
0.00
434.10
874.68
4.48
121.99
69.66
54.59
149.40
109.11
2.24
18,225.31
7,600.60
122.28
374.47
1,591.86
1,001.50
1,804.86
247.62
21.15
15.27
15.27
24.12
28.59
2,858.24
14,413.28
14,712.60
3,490.88
5,659.80
3,865.11
30,425.15
180,588.77
119,641.28
18,141.78
11,236.08
2,588.61
7,077.78
21,903.24
16,707.53
13,412.62
3,294.91
114,130.63
52,955.86
60,930.21
244.56
135,193.02
7,920.04
24,307.70
15,292.91
43,533.22
7,079.46
162.56
842.84
274.74
0.00
0.00
3,438.14
12,870.17
4,195.28
0.00
0.00
Expediente Tcnico
tem
11.06
11.07
11.08
11.09
11.10
11.11
12
12.01
13
13.01
13.02
13.03
13.04
13.05
13.06
13.07
14
14.01
15
15.01
15.02
15.03
15.04
15.05
16
16.01
16.02
17
17.01
17.02
17.03
18
Partidas
Und.
TARRAJEO DE VIGAS
m2
TARRAJEO CON IMPERMEABILIZANTE EN SOBRECI m2
TARRAJEO EN CIELO RASO
m2
REVESTIMIENTO GRADAS - GRADERIAS C/MORTEROml
VESTIDURA DE DERRAMES EN PUERTAS, VENTANASml
BRUAS SEGUN DETALLE DE 1.5 x 1 cm.
ml
CIELORRASOS
CIELORASO EN SISTEMA DRYWALL CON JUNTA INVI m2
PISOS Y PAVIMENTOS
CONTRAPISO DE 40 mm
m2
PISO DE CERAMICO 40X40 cm.
m2
PISO DE MADERA MACHIHEMBRADO 1"x4", DURMIEm2
ACABADO PULIDO DE PISO C/MORTERO 1:2 X 1.5 m2
ACABADO PULIDO DE PISO C/MORTERO 1:2 X 1.5 m2
ACABADO PISO DE CEMENTO TEXTURIZADO P/RAM m2
CANALETA DE EVACUACION DE AGUAS PLUVIALES ml
CONTRAZOCALOS
CONTRAZOCALO DE CERAMICO DE 30X10 cm. H=10ml
ZOCALOS
ZOCALO DE CERAMICO 20x30 CM
m2
ZOCALO DE MADERA CEDRO MACHIHEMBRADO 1/2"x
m2
ZOCALO DE PIEDRA LAJA MOQUEGUANA H=0.70 m. m2
ZOCALO DE CERAMICO 25x40 CM
m2
CONTRAFUERTE TIPO ENCHAPE C/PIEDRA LAJA MOQm2
REVESTIMIENTOS
REVESTIMIENTO MESA DE CONCRETO C/CERAMICA m2
ENCHAPE DE BANCAS C/PIEDRA LAJA (Incl. Cortado m2
COBERTURAS
COBERTURA DE TEJA ANDINA (Fibro-Cemento)
m2
CUMBRERA DE TEJA ANDINA (Fibro-Cemento)
ml
COBERTURA CON PLANCHA DE ALUZINC NATURAL m2
TABIQUES PREFABRICADOS
Metrado
Costo Unitario
(S/.)
130.79
747.94
5.70
70.44
604.20
387.86
36.03
26.40
22.62
37.79
13.67
4.00
1,306.57
52.52
78.74
158.93
685.97
1,249.66
33.75
72.00
137.95
20.72
53.73
123.93
16.80
20.91
39.32
108.73
177.64
18.50
136.28
467.75
480.62
34.07
9.00
54.34
184.05
93.17
54.34
91.86
28.31
13.32
72.55
91.86
1,752.10
165.20
304.48
53.74
50.07
78.81
Avance Anterior
Costo
Parcial
(S/.)
4,712.36
19,745.62
128.93
2,661.93
8,259.41
1,551.44
68,621.06
68,621.06
134,713.40
1,631.49
8,539.31
85,012.26
20,994.29
705.71
2,831.04
14,999.30
3,286.34
3,286.34
140,952.32
7,405.46
86,089.39
44,779.37
1,851.36
826.74
3,277.47
2,053.89
1,223.58
126,425.48
94,157.85
8,271.56
23,996.07
7,718.38
Metrado
Monto de
Valorizado
0.00
0.00
0.00
0.00
246.54
110.76
0.00
0.00
0.00
0.00
3,370.20
443.04
283.22
14,874.71
24.14
32.00
224.35
0.00
24.14
7.50
36.10
500.18
1,719.36
27,803.70
0.00
504.77
294.90
3,925.15
0.00
0.00
68.73
0.00
0.00
17.18
0.00
3,734.79
0.00
0.00
933.56
0.00
1.27
0.00
92.14
0.00
533.49
50.50
0.00
28,669.75
2,528.54
0.00
Expediente Tcnico
tem
18.01
19
19.01
19.02
19.03
20
20.01
20.02
20.03
20.04
20.05
20.06
20.07
20.08
20.09
20.10
20.11
21
21.01
21.02
22
22.01
22.02
22.03
22.04
22.05
23
23.01
24
24.01
24.02
24.03
Partidas
Und.
TABIQUERIA SUPERBOARD EN SISTEMA DRYWALL m2

CARPINTERIA DE MADERA
PUERTA CONTRAPLACADA DE 6 MM TRIPLAY ACAB m2
PUERTA DE MADERA MACHIHEMBRADO 1 HOJA
m2
VENTANA DE MADERA CON HOJAS DE CEDRO
m2
CARPINTERIA METALICA Y HERRERIA
BARANDA EN BAO P/ MINUSVALIDOS C/TUBO FIE pza
ESCALERA TIPO GATO PARA TANQUE ELEV. INC.
pza
TAPA DE ACERO ESTRIADO P/TANQUE DE AGUA 0.8 pza
PUERTA METALICA PARA BAOS 0.70 x1.80 m. (Inclund
PUERTA DE INGRESO PRINCIPAL
und
PUERTA DE INGRESO SECUNDARIO
und
PROTECTOR METALICO P/VENTANA (Incl. Pintado y m2
CERCO METALICO H=1.85 m. (Incl. Pintado y Coloc m2
REJILLA METALICA P/CANALETA 1.20x0.25 m.
pza
ASTA DE BANDERA C/TUBO METALICO 4", H=6.00und
BARANDA METALICA DE 2" Y 1 , H=0.90 m. m2
EQUIPAMIENTO DEPORTIVO-RECREATIVO
EQUIPAMIENTO DEPORTIVO
glb
EQUIPAMIENTO RECREATIVO
glb
CERRAJERIA
BISAGRA ALUMINIZADA CAPUCHINA DE 4" X 4"
pza
CERRADURA PARA PUERTA PRINCIPAL PESADA
pza
CERRADURA PARA PUERTA EXTERIOR TIPO PARCHE pza
CERRADURA PARA PUERTA INTERIOR TIPO PERILLA pza
PICAPORTE DE BRONCE DE 6"
und
VIDRIOS, CRISTALES Y SIMILARES
VIDRIO CRUDO TIPO PAVONADO BLANCO 4 mm
p2
PINTURA
PINTURA LATEX SUPERMATE 2 MANOS EN INTERIO m2
PINTURA LATEX SUPERMATE 2 MANOS EN EXTERIO m2
PINTURA LATEX SUPERMATE 2 MANOS EN COLUMN m2
Metrado
Costo Unitario
(S/.)
54.57
141.44
61.37
40.06
175.81
272.88
230.74
167.43
4.00
1.00
2.00
8.00
1.00
1.00
175.81
308.00
110.00
2.00
66.00
539.18
2,834.83
351.35
480.00
5,000.00
3,500.00
28.65
258.50
131.53
1,054.27
59.49
1.00
1.00
11,974.28
14,160.00
142.00
2.00
15.00
32.00
4.00
11.99
312.97
87.97
77.97
22.47
1,891.71
10.89
1,966.34
1,589.73
247.62
12.91
14.90
17.25
Avance Anterior
Costo
Parcial
(S/.)
7,718.38
55,425.96
16,746.65
9,243.44
29,435.87
123,192.39
2,156.72
2,834.83
702.70
3,840.00
5,000.00
3,500.00
5,036.96
79,618.00
14,468.30
2,108.54
3,926.34
26,134.28
11,974.28
14,160.00
6,232.99
1,702.58
625.94
1,319.55
2,495.04
89.88
20,600.72
20,600.72
61,116.67
25,385.45
23,686.98
4,271.45
Metrado
Monto de
Valorizado
36.38
5,145.59
24.50
13.48
55.59
6,685.56
3,110.38
9,307.43
2.00
1.00
0.00
4.00
0.00
1.00
55.59
66.00
16.00
0.00
0.00
1,078.36
2,834.83
0.00
1,920.00
0.00
3,500.00
1,592.65
17,061.00
2,104.48
0.00
0.00
0.00
0.00
0.00
0.00
51.00
1.00
5.00
12.00
0.00
611.49
312.97
439.85
935.64
0.00
55.59
605.38
842.84
278.27
8.90
10,881.06
4,146.22
153.53
Expediente Tcnico
tem
24.04
24.05
24.06
24.07
24.08
25
25.01
25.02
25.03
25.04
25.05
25.06
25.07
26
26.01
26.02
26.03
26.04
26.05
26.06
26.07
26.08
Partidas
Und.
PINTURA LATEX SUPERMATE 2 MANOS EN VIGAS m2

PINTURA 2 MANOS EN CIELO RASO
m2
PINTURA BARNIZ MARINO EN CARPINTERIA DE MA m2
DEMARCACION LOSA DEPORTIVA CON PINTURA DE ml
PINTURA LATEX 2 MANOS AL OLEO EN GRADERIAS m2
TRABAJOS COMPLEMENTARIOS
LAVADERO EXTERIOR DE CONCRETO REVESTIDO C/ und
CANALETA DE ACERO GALVANIZADO P/EVACUACIONml
BAJADA DE AGUAS PLUVIALES PVC SAP 3"
pto
COLECTOR PLUVIAL PVC SAL 4" (Hacia Canaletasml
c
ACCESORIOS DE RED COLECTOR PLUVIAL 4" (Hacia
glb
INSTALACION Y TUTOREO DE ARBOL ANDINO COLL und
LIMPIEZA FINAL DE OBRA
m2
APARATOS Y ACCESORIOS SANITARIOS
INODORO TANQUE BAJO BLANCO
pza
INODORO TANQUE BAJO BLANCO TIPO BABY
pza
URINARIOS DE LOZA DE PICO DE LORO BLANCO
Und
LAVATORIO TIPO OVALIN DE SOBREPONER DE LOS und
LAVATORIOS CON PEDESTAL, MALIBU BLANCO
Und
LAVATORIO DE ACERO INOXIDABLE 1 POZA
und
LAVATORIO DE ACERO INOXIDABLE 2 POZAS C/ES und
DISPENSADOR DE JABON LIQUIDO TIPO PERA
Und
Metrado
Costo Unitario
(S/.)
130.79
5.70
274.91
262.86
70.44
17.25
14.34
13.96
2.63
12.86
3.00
330.40
22.00
112.11
1.00
14.00
8,000.00
182.49
74.28
140.82
21.67
226.50
162.90
0.72
14.00
2.00
1.00
8.00
6.00
3.00
2.00
12.00
302.00
302.00
193.00
343.00
344.00
308.00
696.00
35.00
Avance Anterior
Costo
Parcial
(S/.)
2,256.13
81.74
3,837.74
691.32
905.86
38,884.14
547.47
24,542.11
3,098.04
2,429.42
226.50
2,280.60
5,760.00
20,567.00
4,228.00
604.00
193.00
2,744.00
2,064.00
924.00
1,392.00
420.00
Metrado
Monto de
Valorizado
0.00
0.00
93.56
0.00
0.00
0.00
0.00
1,306.10
0.00
0.00
1.00
50.00
3.00
0.00
0.00
0.00
0.00
182.49
3,714.00
422.46
0.00
0.00
0.00
0.00
8.00
0.00
0.00
4.00
4.00
0.00
0.00
8.00
2,416.00
0.00
0.00
1,372.00
1,376.00
0.00
0.00
280.00
Expediente Tcnico
tem
26.09
26.10
26.11
26.12
26.13
27
27.01
27.01.01
27.01.02
27.01.03
27.02
27.02.01
27.02.02
27.02.03
27.03
27.03.01
27.03.02
27.03.03
27.03.04
27.03.05
27.04
27.04.01
27.04.02
27.04.03
27.04.04
27.05
27.05.01
27.06
27.06.01
27.06.02
27.06.03
27.06.04
Partidas
Und.
DISPENSADOR DE PAPEL HIGIENICO

Und
COLOCACION DE APARATOS SANITARIOS
pza
COLOCACION DE ACCESORIOS SANITARIOS
pza
ESPEJO EMPOTRADO DE 2.60 x 0.80 m.
und
ESPEJO EMPOTRADO DE 0.70 x 0.80 m.
und
SISTEMA DE DESAGUE
SALIDA DE DESAGUE
SALIDA DE DESAGUE EN PVC 4" (INODORO)
pto
SALIDA DE DESAGUE EN PVC 2" (LAVATORIO-UR pto
SALIDA PARA VENTILACION 2"
pto
REDES DE DESAGUE
TUBERIA PVC-SAL 4"
ml
TUBERIA PVC-SAL 2"
ml
TUBERIA PVC CLASE 10 - 2" C/R (Rebose y Limpiaml
ACCESORIOS DE REDES
CODO PVC SAL 2"X45
pza
CODO PVC SAL 4"X45
pza
YEE PVC SAL 2"
pza
YEE PVC SAL 4"
pza
YEE PVC SAL 4"-2"
pza
ADITAMENTOS VARIOS
SUMIDEROS DE BRONCE 2"
und
REGISTRO DE BRONCE 4"
und
REGISTRO DE BRONCE 2"
und
SOMBRERO DE VENTILACION PVC 2"
pto
CAMARA DE INSPECCIN
CAJA DE REG ALB 12" X 24" C/TAPA CONCRETO
und
VARIOS
EMPALME A RED EXISTENTE, DESAGUE
und
EXCAVACION DE ZANJA PARA RED DE DESAGUE m3
RELLENO COMPACTADO C/EQUIPO MAT./PRESTA m3
PRUEBA HIDRAULICA DE DESAGUE
ml
Metrado
Costo Unitario
(S/.)
Avance Anterior
Costo
Parcial
(S/.)
Metrado
Monto de
Valorizado
8.00
27.00
16.00
0.00
0.00
480.00
2,410.56
285.60
0.00
0.00
16.00
65.00
28.00
2.00
3.00
60.00
89.28
17.85
240.00
85.00
960.00
5,803.20
499.80
480.00
255.00
20,837.18
16.00
20.00
7.00
80.97
75.27
71.02
1,295.52
1,505.40
497.14
8.00
9.00
4.00
647.76
677.43
284.08
185.01
83.75
26.95
21.67
20.12
21.49
4,009.17
1,685.05
579.16
42.50
30.00
5.50
920.98
603.60
118.20
23.00
23.00
4.00
12.00
40.00
2.43
4.33
4.01
9.26
9.26
55.89
99.59
16.04
111.12
370.40
7.00
6.00
0.00
7.00
20.00
17.01
25.98
0.00
64.82
185.20
25.00
6.00
3.00
9.00
27.98
33.98
29.98
13.56
699.50
203.88
89.94
122.04
11.00
3.00
0.00
3.00
307.78
101.94
0.00
40.68
19.00
205.78
3,909.82
0.00
0.00
1.00
52.93
52.93
185.00
118.28
28.01
67.77
2.16
118.28
1,482.57
3,587.07
399.60
0.50
20.00
5.00
0.00
59.14
560.20
338.85
0.00
Expediente Tcnico
tem
28
28.01
28.01.01
28.02
28.02.01
28.02.02
28.02.03
28.02.04
28.02.05
28.02.06
28.03
28.03.01
28.03.02
28.03.03
28.03.04
28.03.05
28.03.06
28.03.07
28.03.08
28.03.09
28.03.10
28.03.11
28.03.12
28.03.13
28.03.14
28.03.15
28.03.16
28.04
28.04.01
28.04.02
28.04.03
28.04.04
Partidas
SISTEMA DE AGUA FRIA Y CONTRA INCENDIO
SALIDA DE AGUA FRIA
SALIDA DE AGUA FRIA PVC-CLASE 10 1/2"
REDES DE DISTRIBUCION
TUBERIA PVC CLASE 10 - 1/2" C/R
TUBERIA PVC CLASE 10 - 3/4" C/R
TUBERIA PVC CLASE 10 - 1" C/R
TUBERIA PVC CLASE 10 - 1 1/4" C/R
TUBERIA PVC CLASE 10 - 1 1/2" C/R
TUBERIA PVC CLASE 10 - 2" C/R
ACCESORIOS DE REDES
UNION UNIVERSAL 1/2"
UNION UNIVERSAL 3/4"
UNION UNIVERSAL 1"
CODO PVC-SAP 1/2" * 90
CODO PVC-SAP 3/4" * 90
CODO PVC-SAP 1" * 90
TEE PVC SAP 1/2" C/R
TEE PVC SAP 3/4" C/R
TEE PVC-SAP 1"* 1"
REDUCCION PVC-SAP 1 1/2"-1"
REDUCCION PVC-SAP 1"- 3/4"
REDUCCION PVC-SAP 3/4"-1/2"
REDUCCION PVC-SAP 2"-1 1/2"
REDUCCION PVC-SAP 2"-1"
REDUCCION PVC-SAP 2"-1 1/4"
REDUCCION PVC-SAP 2"-3/4"
LLAVES Y VALVULAS
VALVULA DE COMPUERTA DE BRONCE 1/2"
VALVULA DE COMPUERTA DE BRONCE 3/4"
VALVULA DE COMPUERTA DE BRONCE 1"
VALVULA DE COMPUERTA DE BRONCE 1 1/2"
Und.
Metrado
Costo Unitario
(S/.)
Avance Anterior
Costo
Parcial
(S/.)
Metrado
Monto de
Valorizado
24,194.72
40.00
104.73
4,189.20
17.00
1,780.41
109.50
29.63
44.80
30.00
64.00
120.00
17.14
17.80
19.28
19.99
20.46
21.63
1,876.83
527.41
863.74
599.70
1,309.44
2,595.60
52.00
8.00
9.15
0.00
0.00
0.00
891.28
142.40
176.41
0.00
0.00
0.00
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
und
8.00
20.00
8.00
32.00
12.00
18.00
33.00
11.00
3.00
2.00
7.00
4.00
2.00
1.00
1.00
1.00
3.58
5.08
8.58
2.08
2.28
3.08
2.58
2.88
3.58
2.08
1.58
0.88
4.58
4.08
4.38
4.38
28.64
101.60
68.64
66.56
27.36
55.44
85.14
31.68
10.74
4.16
11.06
3.52
9.16
4.08
4.38
4.38
2.00
8.00
2.00
8.00
1.00
3.00
13.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.16
40.64
17.16
16.64
2.28
9.24
33.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
und
und
und
und
16.00
2.00
5.00
1.00
68.21
73.21
83.21
85.29
1,091.36
146.42
416.05
85.29
4.00
1.00
1.00
0.00
272.84
73.21
83.21
0.00
pto
ml
ml
ml
ml
ml
ml
Expediente Tcnico
tem
28.04.05
28.04.06
28.04.07
28.04.08
28.04.09
28.05
28.05.01
28.05.02
28.05.03
28.05.04
28.05.05
28.05.06
28.05.07
29
29.01
29.01.01
29.01.02
29.02
29.02.01
29.02.02
29.03
29.03.01
29.03.02
29.04
29.04.01
29.05
29.05.01
29.05.02
29.06
29.06.01
29.06.02
29.06.03
Partidas
Und.
VALVULA DE COMPUERTA DE BRONCE 2"

und
VALVULA CHECK DE BRONCE 1 1/2"
und
VALVULA FLOTADORA 1"
und
LLAVE DE RIEGO C/GRIFO DE 1/2" EN CAJUELA
und
MEDIDOR DE AGUA DE 1"
und
VARIOS
REBOSE DE TANQUE E. DE FG 2"
und
ABRAZADERA DE FIJACION DE TUBO (Max Y3")
pza
CAJA P/MEDIDOR DE AGUA INCLUIDO ACCESORIO pza
EMPALME A RED EXISTENTE, AGUA
und
PRUEBA HIDRAULICA + DESINFECCION TUBERIA ml
SUMINISTRO E INST. DE ELECTROBOMBAS
und
INSTALACION DE LA RED GAS
glb
INSTALACIONES ELECTRICAS
SALIDA PARA CENTRO DE LUZ
SALIDA PARA LUMINARIA DE TECHO (CENTRO DE pto
SALIDAS PARA LUMINARIA EN PARED (BRAQUET) pto
INTERRUPTORES DE LUZ
INTERRUPTOR UNIPOLAR SIMPLE
pto
INTERRUPTOR UNIPOLAR DOBLE
pto
SALIDA PARA TOMACORRIENTES
SALIDA DE TOMACORRIENTE DOBLE CON LNEA pto
SALIDA DE TOMACORRIENTE DOBLE CON LNEA pto
CAJAS DE PASE
CAJA DE PASE OCTOGONAL DE 100X100X 100 MMpto
CONDUCTOS Y CANALIZACIONES
TUBERIA PVC-SAP (ELECTRICA) D=20 mm.
ml
TUBERIA PVC-SAP (ELECTRICA) D=25 mm.
ml
REDES EXTERIORES
EXCAVACION DE ZANJA DE 0.60x0.50 m. P/RED
ml
EXCAVACIN DE ZANJA DE 0.40X0.40 P/ REDES ml
RELLENO MANUAL C/EQUIPO MAT/PROPIO
m3
Metrado
Costo Unitario
(S/.)
Avance Anterior
Costo
Parcial
(S/.)
Metrado
Monto de
Valorizado
2.00
4.00
2.00
4.00
1.00
99.52
139.54
117.29
120.22
195.98
199.04
558.16
234.58
480.88
195.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
10.00
1.00
1.00
240.50
2.00
1.00
43.66
31.93
249.44
151.99
1.89
3,000.00
1,089.56
43.66
319.30
249.44
151.99
454.55
6,000.00
1,089.56
60,038.92
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
151.99
0.00
0.00
0.00
129.00
5.00
67.93
70.13
8,762.97
350.65
41.00
3.00
2,785.13
210.39
41.00
8.00
10.00
14.00
410.00
112.00
20.00
1.00
200.00
14.00
73.00
2.00
66.84
71.58
4,879.32
143.16
22.00
0.00
1,470.48
0.00
1.00
29.71
29.71
0.00
0.00
825.00
122.00
12.15
13.32
10,023.75
1,625.04
243.00
0.00
2,952.45
0.00
141.12
161.18
68.06
10.95
10.95
10.74
1,545.26
1,764.92
730.96
36.12
66.00
32.25
395.51
722.70
346.37
Expediente Tcnico
tem
29.06.04
29.06.05
29.06.06
29.06.07
29.06.08
29.07
29.07.01
29.07.02
29.07.03
29.07.04
29.07.05
29.07.06
29.07.07
29.07.08
29.07.09
29.08
29.08.01
29.09
29.09.01
29.09.02
29.09.03
29.09.04
29.09.05
29.09.06
30
30.01
30.02
30.03
30.04
30.05
31
31.01
Partidas
Und.
BUZON DE CONCRETO PREFABRICADO DE 0.60x0 und

DADO DE CONCRETO PARA POSTES DE FG
und
POSTE METALICO DE FG DE 4" x 3.50m DE LO und
CONECTOR A PRESION COBRE 2.5 - 6 mm2
und
EMPALME 3M
und
TABLEROS
TABLERO GENERAL STD5, 18 POLOS, BIFASICO e pza
TABLERO DE DISTRIBUCIN STD-01, 12 polos,
pza
pza
pza
TABLERO DE DISTRIBUCIN STD-04, 12 POLOS, B pza
TABLERO DE DISTRIBUCIN STD-05, 12 POLOS, pza
TABLERO DE DISTRIBUCION STD-08, 12 polos,
pza
SISTEMA DE PUESTA A TIERRA
POZO PUESTA A TIERRA
und
CABLES Y CONDUCTORES
CABLE THW-90 DE 2.5 mm2
ml
CABLE THW-90 DE 4 mm2
ml
CABLE THW-90 DE 1x2.5 mm2 (T)
ml
CABLE ELECTRICO NLT 2x2.5mm2
ml
CABLE DE COBRE DESNUDO 16 MM2
ml
CABLE CONDUCTOR 2-1x4 mm2 NYY
ml
ARTEFACTOS DE ALUMBRADO
ARTEFACTO P/ ADOSAR DE 2 LMPARAS FLUORESC pza
ARTEFACTO P/ ADOSAR DE 1 LMPARA FLUORESCE pza
ARTEFACTO P/ADOSAR DE 2 LAMPARA FLUORESCENund
ARTEFACTO BRAQUET MODELO RLD- I DE 50W
und
LAMPARA PARA EXTERIOR TIPO HONGO DE 50W
und
ALIMENTADORES A TABLEROS
ALIMENTADOR A STD-01 CONDUCTOR 2-1X10(F)+ ml
Metrado
Costo Unitario
(S/.)
Avance Anterior
Costo
Parcial
(S/.)
Metrado
Monto de
Valorizado
12.00
9.00
9.00
18.00
5.00
329.02
250.00
750.00
9.50
14.43
3,948.24
2,250.00
6,750.00
171.00
72.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1,099.69
769.92
629.92
664.92
619.92
619.92
619.92
619.92
604.92
1,099.69
769.92
629.92
664.92
619.92
619.92
619.92
619.92
604.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,238.31
1,238.31
0.00
0.00
1,104.00
631.00
316.00
50.00
10.00
160.00
2.51
2.93
2.61
4.92
28.54
18.79
348.00
170.00
85.00
0.00
0.00
65.00
873.48
498.10
221.85
0.00
0.00
1,221.35
79.00
20.00
25.00
5.00
9.00
243.55
173.55
89.72
84.72
54.72
20.00
5.00
10.00
0.00
0.00
4,871.00
867.75
897.20
0.00
0.00
20.00
134.04
2,771.04
1,848.83
824.76
246.00
285.40
3,006.40
25,870.53
19,240.45
3,471.00
2,243.00
423.60
492.48
36,638.56
2,680.80
0.00
0.00
Expediente Tcnico
tem
31.02
31.03
31.04
Partidas
Und.
ALIMENTADOR A STD-02, CONDUCTOR 1x10(F)+1x ml

Metrado
20.00
42.00
72.00
Costo Unitario
(S/.)
132.04
132.04
132.04
Avance Anterior
Costo
Parcial
(S/.)
2,640.80
5,545.68
9,506.88
Metrado
Monto de
Valorizado
0.00
42.00
0.00
0.00
5,545.68
0.00
Expediente Tcnico
tem
31.05
31.06
31.07
31.08
31.09
31.10
32
32.01
32.02
32.03
32.04
32.05
32.06
32.07
32.08
32.09
32.10
32.11
32.12
33
33.01
33.02
33.03
33.04
34
34.01
35
35.01
36
36.01
Partidas
Und.
ALIMENTADOR TRONCAL PARA SUBTABLEROS EN BLml

ALIMENTADOR A STD-06, CONDUCTOR 1x6(F)+1x6 ml
ACOMETIDA PRINCIPAL DESDE SUBESTACION
POSTE CAC 8/300/150/270 CON PERILLA
und
CONDUCTOR AUTOPORTANTE ALEACION DE ALUMI ml
CINTA BAND-IT DE 13 mm (3/4")
und
HEBILLA PARA CINTA BAND-IT 3/4"
und
PLANCHA GANCHO AG
und
MORDAZA CONICA DE ANCLAJE
und
PERNO GANCHO AG 16 mm X 203 MM LONGIT und
ARANDELA CUADRADA CURVA 57X57X5 MM
und
MORDAZA DE SUSPENSION ALEACION DE ALUMINI und
CAJA PORTAMEDIDOR TRIFASICO TIPO ELECTROSU und
MEDIDOR ELECTRONICO TRIFASICO PRECISION 0.2 und
MURETE DE CONCRETO DE 1.60X0.60X0.25 M
und
SISTEMA DE PARARRAYO
PARARRAYO THOR
und
MASTIL PARA PARARRAYO FG 10 m.
und
CABLE DE CU DESNUDO DE 25 mm2
ml
AISLADOR TIPO CARRETE CON ABRAZADERA FG und
PRUEBAS ELECTRICAS
PRUEBAS ELECTRICAS SEGUN CODIGO NACIONAL Dglb
EQUIPAMIENTO
EQUIPAMIENTO.
glb
IMPACTO AMBIENTAL
IMPACTO AMBIENTAL
SUB TOTAL COSTO DIRECTO EXP. TECNICO

COSTOS INDIRECTOS
glb
Metrado
Costo Unitario
(S/.)
50.00
5.00
10.00
5.00
20.00
20.00
165.04
132.04
132.04
134.04
134.04
134.04
4.00
220.00
10.00
20.00
7.00
8.00
2.00
5.00
5.00
1.00
1.00
1.00
1,000.00
12.50
35.58
32.58
40.58
36.58
46.58
33.94
54.44
129.44
1,829.44
450.00
1.00
1.00
15.00
4.00
1,920.00
750.00
14.90
8.00
2.00
439.57
1.00
128,278.88
1.00
45,000.00
S/.
Avance Anterior
Costo
Parcial
(S/.)
8,252.00
660.20
1,320.40
670.20
2,680.80
2,680.80
11,278.04
4,000.00
2,750.00
355.80
651.60
284.06
292.64
93.16
169.70
272.20
129.44
1,829.44
450.00
2,925.50
1,920.00
750.00
223.50
32.00
879.14
879.14
128,278.88
128,278.88
45,000.00
45,000.00
2,875,929.82
Metrado
Monto de
Valorizado
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
1,320.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.32
41,049.24
0.23
10,350.00
867,877.00
Expediente Tcnico
tem
Partidas
GASTOS GENERALES
GASTOS DE SEGURIDAD
GASTOS DE DIFUSION
GASTOS DE SUPERVISION
GASTOS DE LIQUIDACION
GASTOS DE ADMINISTRACION
ELABORACION EXPEDIENTE TECNICO
COSTO TOTAL VALORIZADO
Und.
Metrado
9.00%
0.70%
0.50%
2.50%
0.50%
3.00%
2.01%
Costo Unitario
(S/.)
Avance Anterior
Costo
Parcial
(S/.)
Metrado
Monto de
Valorizado
S/.
S/.
S/.
S/.
S/.
S/.
S/.
258,833.68
20,131.51
14,379.65
71,898.25
14,379.65
86,277.89
57,750.00
78,108.93
6,075.14
4,339.38
21,696.92
4,339.38
26,036.31
17,427.37
S/.
3,399,580.45
1,025,900.44
F-01
NCE FSICO DEL PROYECTO
DEL 2015
HATA DEL DISTRITO DE UBINAS, PROVINCIA GENERAL SNCHEZ CERRO, REGIN

REGION :
PROVINCIA:
DISTRITO:
SECTOR :
0090-2115083-4000036-22-047-0010
8/5/2013
F.TERMINO EXT.:
Avance Anterior
3/2/2014
Avance mes Actual
UBINAS
GOBIERNOS REGIONALES
Calle:
Mz.:
Avance Acumulado
No.
Saldo por Ejecutar
Metrado
Monto de
Valorizado
Metrado
Monto de
Valorizado
Metrado
Monto de Valorizado
100%
100%
26%
100%
0
0.0
0
0.0
0.00
0.00
0.00
0.00
0%
0%
0%
0%
1.00
72.00
100.00
1.00
1,248.27
7,462.80
1,938.00
25,000.00
100%
100%
26%
100%
0.00
0.00
280.00
0.00
0.00
0.00
5,426.40
0.00
0%
0%
74%
0%
64%
64%
73%
1.00
1.00
0.20
800.00
200.00
2,623.80
14%
14%
20%
5.50
5.50
0.93
4,400.00
1,100.00
12,200.67
79%
79%
93%
1.50
1.50
0.07
1,200.00
300.00
918.33
21%
21%
7%
100%
64%
0
4
0.00
5,671.84
0%
20%
1.00
16.80
16,685.12
23,821.73
100%
84%
0.00
3.20
0.00
4,537.47
0%
16%
58%
0.00
0.00
0%
4,626.10
1,017.74
58%
3,373.90
742.26
42%
58%
39%
0.00
0
0.00
0.00
0%
0%
4,660.95
2.35
7,410.91
4,935.00
58%
39%
3,339.05
3.65
5,309.09
7,665.00
42%
61%
Obs.
ING. ALONSO JOSE AGERO TAIPE
NCIONAL:
MOQUEGUA
GENERAL SANCHEZ CERRO
Avance mes Actual
Avance Acumulado
Saldo por Ejecutar
Metrado
Monto de
Valorizado
Metrado
Monto de
Valorizado
Metrado
Monto de Valorizado
100%
0.00
0%
1.00
7,900.00
100%
0.00
0.00
0%
88%
100%
68%
95%
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0.88
1.00
0.68
0.95
12,408.00
1,600.00
1,734.00
1,187.50
88%
100%
68%
95%
0.12
0.00
0.32
0.05
1,692.00
0.00
816.00
62.50
12%
0%
32%
5%
100%
0.00
0.00
0%
40.00
15,440.00
100%
0.00
0.00
0%
85%
0.00
0.00
0%
0.85
1,275.00
85%
0.15
225.00
15%
75%
0.00
0%
0.75
750.00
75%
0.25
250.00
25%
83%
112.50
2,304.00
10%
1,052.52
21,555.61
93%
75.01
1,536.20
7%
54%
16%
100%
86%
100%
47%
19%
0.00
0
0
11.34
0
0
0
0.00
0.00
0.00
355.06
0.00
0.00
0.00
0%
0%
0%
7%
0%
0%
0%
165.15
3.41
81.93
156.37
51.63
95.37
114.08
5,170.79
149.49
11,923.27
4,895.79
1,616.54
2,648.42
6,874.46
54%
16%
100%
92%
100%
47%
19%
142.97
17.74
0.00
12.96
0.00
105.55
498.19
4,476.45
777.73
0.00
405.62
0.00
2,931.13
30,020.93
46%
84%
0%
8%
0%
53%
81%
30%
0.00
0%
778.37
5,215.08
30%
1,828.50
12,250.95
70%
100%
0.00
0%
613.85
11,215.04
100%
0.00
0.00
0%
100%
0.00
0%
613.85
11,982.35
100%
0.00
0.00
0%
Obs.
Avance Anterior
Avance Anterior
Avance mes Actual
Avance Acumulado
Saldo por Ejecutar
Metrado
Monto de
Valorizado
Metrado
Monto de
Valorizado
Metrado
Monto de Valorizado
39%
0.00
0.00
0%
63.11
2,374.83
39%
98.09
3,691.13
61%
Deductivo
31%
0.00
0.00
0%
104.97
29,739.05
31%
237.43
67,266.29
69%
20%
30%
0.00
153.76
0.00
5,051.02
0%
16%
16.07
442.20
5,852.85
14,526.27
20%
47%
62.74
507.54
22,850.54
16,672.69
80%
53%
Deductivo
Deductivo
29%
0.00
0%
283.22
9,419.90
29%
692.74
23,040.53
71%
Deductivo
0%
0%
0
0
0.00
0.00
0%
0%
0.00
0.00
0.00
0.00
0%
0%
1.80
3.96
794.29
258.94
100%
100%
Deductivo
23%
33%
0
0
0.00
0.00
0%
0%
2.47
4.40
971.60
448.14
23%
33%
8.33
8.80
3,276.69
896.28
77%
67%
Deductivo
0%
0%
0
0
0.00
0.00
0%
0%
0.00
0.00
0.00
0.00
0%
0%
38.08
122.40
13,357.32
12,466.44
100%
100%
Deductivo
0%
0%
0
0
0.00
0.00
0%
0%
0.00
0.00
0.00
0.00
0%
0%
9.73
19.52
3,254.98
1,988.11
100%
100%
Deductivo
0%
0%
0
0
0.00
0.00
0%
0%
0.00
0.00
0.00
0.00
0%
0%
13.80
26.72
5,329.15
506.08
100%
100%
Deductivo
0%
0%
0
0
0.00
0.00
0%
0%
0.00
0.00
0.00
0.00
0%
0%
45.50
67.20
17,866.03
1,404.48
100%
100%
Deductivo
37%
39%
0
0
0.00
0.00
0%
0%
39.15
64.00
15,372.64
1,337.60
37%
39%
65.93
100.00
25,888.07
2,090.00
63%
61%
Deductivo
17%
0.00
0%
166.90
13,315.28
17%
813.20
64,877.10
83%
Deductivo
Obs.
Avance Anterior
Avance mes Actual
Avance Acumulado
Saldo por Ejecutar
Metrado
Monto de
Valorizado
Metrado
Monto de
Valorizado
Metrado
Monto de Valorizado
33%
82%
0.00
151.93
0.00
767.25
0%
12%
17.12
1,175.41
6,919.56
5,935.84
33%
94%
34.45
68.72
13,924.00
347.02
67%
6%
Deductivo
34%
37%
71%
0.00
314.63
2,498.60
0.00
14,397.30
12,617.93
0%
27%
16%
36.02
751.09
13,877.46
16,907.79
34,369.71
70,081.15
34%
64%
86%
69.21
423.63
2,223.34
32,487.17
19,385.48
11,227.89
66%
36%
14%
Deductivo
0%
0%
0%
0
0
557.75
0.00
0.00
2,816.64
0%
0%
90%
0.00
0.00
557.75
0.00
0.00
2,816.64
0%
0%
90%
3.05
40.61
60.62
1,431.67
2,921.48
306.13
100%
100%
10%
Deductivo
30%
15%
41%
0.00
140.27
0.00
0.00
6,418.57
0.00
0%
52%
0%
4.60
181.84
771.46
1,905.73
8,320.82
3,895.89
30%
67%
41%
10.64
88.59
1,109.43
4,408.05
4,054.06
5,602.60
70%
33%
59%
Deductivo
36%
35%
32%
0
0
0
0.00
0.00
0.00
0%
0%
0%
38.39
380.13
3,711.61
16,552.23
18,075.18
18,743.63
36%
35%
32%
69.52
710.21
7,988.85
29,974.25
33,770.49
40,343.69
64%
65%
68%
Deductivo
30%
33%
40%
0.00
13.08
112.56
0.00
621.95
568.43
0%
42%
46%
0.71
23.40
211.30
269.97
1,112.67
1,067.06
30%
75%
86%
1.63
7.83
32.99
619.79
372.32
166.60
70%
25%
14%
Deductivo
0%
0%
0%
0%
0
0
0
0
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0.21
2.40
27.28
20.00
77.29
121.58
137.76
56.60
100%
100%
100%
100%
Deductivo
Obs.
Avance Anterior
Avance mes Actual
Avance Acumulado
Saldo por Ejecutar
Metrado
Monto de
Valorizado
Metrado
Monto de
Valorizado
Metrado
Monto de Valorizado
100%
100%
0
0
0.00
0.00
0%
0%
5.93
241.99
3,993.97
1,222.05
100%
100%
0.00
0.00
0.00
0.00
0%
0%
100%
100%
100%
0
0
0
0.00
0.00
0.00
0%
0%
0%
6.77
67.73
1,010.11
4,559.73
2,474.18
5,101.06
100%
100%
100%
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
100%
100%
100%
0
0
0
0.00
0.00
0.00
0%
0%
0%
3.48
23.23
175.51
2,343.85
1,759.21
886.33
100%
100%
100%
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
100%
100%
100%
0
0
0
0.00
0.00
0.00
0%
0%
0%
1.24
6.21
40.30
586.19
562.50
203.52
100%
100%
100%
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
100%
100%
100%
0
0
0
0.00
0.00
0.00
0%
0%
0%
4.10
41.00
154.17
2,761.43
2,301.33
778.56
100%
100%
100%
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
100%
100%
100%
0
0
0
0.00
0.00
0.00
0%
0%
0%
1.24
6.21
40.30
835.16
470.28
203.52
100%
100%
100%
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
10%
13%
10%
0
0
0
0.00
0.00
0.00
0%
0%
0%
0.77
7.06
6.20
331.48
368.39
31.31
10%
13%
10%
6.67
48.38
53.61
2,871.37
2,524.47
270.73
90%
87%
90%
Deductivo
0%
0%
0%
0
0
0
0.00
0.00
0.00
0%
0%
0%
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
11.82
59.94
240.62
5,088.39
3,127.67
1,215.13
100%
100%
100%
Deductivo
Obs.
Avance Anterior
Avance mes Actual
Avance Acumulado
Saldo por Ejecutar
Metrado
Monto de
Valorizado
Metrado
Monto de
Valorizado
Metrado
Monto de Valorizado
0%
0%
0%
0
0
0
0.00
0.00
0.00
0%
0%
0%
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
16.00
16.00
16.00
4,021.76
3,261.28
2,492.16
100%
100%
100%
0%
0%
0%
0%
0%
0%
0%
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
0%
0%
16.00
8.00
60.00
8.00
60.00
195.90
197.90
2,858.24
14,413.28
14,712.60
3,490.88
5,659.80
3,865.11
30,425.15
100%
100%
100%
100%
100%
100%
100%
32%
0%
50%
0%
21%
24%
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
0%
13.00
0.00
2.00
0.00
106.00
835.00
37,935.04
0.00
5,618.04
0.00
1,459.62
5,227.10
32%
0%
50%
0%
21%
24%
28.00
6.00
2.00
1.00
408.00
2,663.92
81,706.24
18,141.78
5,618.04
2,588.61
5,618.16
16,676.14
68%
100%
50%
100%
79%
76%
0%
0%
0
0
0.00
0.00
0%
0%
0.00
0.00
0.00
0.00
0%
0%
406.32
632.42
13,412.62
3,294.91
100%
100%
Deductivo
34%
12%
50%
0.00
0.00
0
0.00
0.00
0.00
0%
0%
0%
149.40
109.11
2.24
18,225.31
7,600.60
122.28
34%
12%
50%
284.70
765.57
2.24
34,730.55
53,329.61
122.28
66%
88%
50%
Deductivo
Deductivo
Deductivo
43%
53%
27%
0%
0%
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
162.56
842.84
274.74
0.00
0.00
3,438.14
12,870.17
4,195.28
0.00
0.00
43%
53%
27%
0%
0%
211.91
749.02
726.76
1,804.86
247.62
4,481.90
11,437.53
11,097.63
43,533.22
7,079.46
57%
47%
73%
100%
100%
Deductivo
Obs.
Deductivo
Deductivo
Avance mes Actual
Avance Acumulado
Saldo por Ejecutar
Metrado
Monto de
Valorizado
Metrado
Monto de
Valorizado
Metrado
Monto de Valorizado
0%
0%
0%
0%
41%
29%
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
0%
0.00
0.00
0.00
0.00
246.54
110.76
0.00
0.00
0.00
0.00
3,370.20
443.04
0%
0%
0%
0%
41%
29%
130.79
747.94
5.70
70.44
357.66
277.10
4,712.36
19,745.62
128.93
2,661.93
4,889.21
1,108.40
100%
100%
100%
100%
59%
71%
22%
0.00
0%
283.22
14,874.71
22%
1,023.35
53,746.35
78%
31%
20%
33%
0%
72%
10%
26%
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
0%
0%
24.14
32.00
224.35
0.00
24.14
7.50
36.10
500.18
1,719.36
27,803.70
0.00
504.77
294.90
3,925.15
31%
20%
33%
0%
72%
10%
26%
54.60
126.93
461.62
1,249.66
9.61
64.50
101.85
1,131.31
6,819.95
57,208.56
20,994.29
200.94
2,536.14
11,074.15
69%
80%
67%
100%
28%
90%
74%
0%
0.00
0%
0.00
0.00
0%
177.64
3,286.34
100%
50%
0%
0%
50%
0%
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
68.73
0.00
0.00
17.18
0.00
3,734.79
0.00
0.00
933.56
0.00
50%
0%
0%
50%
0%
67.55
467.75
480.62
16.89
9.00
3,670.67
86,089.39
44,779.37
917.80
826.74
50%
100%
100%
50%
100%
4%
0%
0
0
0.00
0.00
0%
0%
1.27
0.00
92.14
0.00
4%
0%
27.04
13.32
1,961.75
1,223.58
96%
100%
30%
31%
0%
0
0
0
0.00
0.00
0.00
0%
0%
0%
533.49
50.50
0.00
28,669.75
2,528.54
0.00
30%
31%
0%
1,218.61
114.70
304.48
65,488.10
5,743.03
23,996.07
70%
69%
100%
Obs.
Avance Anterior
Deductivo
Deductivo
Deductivo
Deductivo
Deductivo
Deductivo
Deductivo
Deductivo
Deductivo
Deductivo
Deductivo
Deductivo
Deductivo
Deductivo
Avance mes Actual
Avance Acumulado
Saldo por Ejecutar
Metrado
Monto de
Valorizado
Metrado
Monto de
Valorizado
Metrado
Monto de Valorizado
67%
0.00
0%
36.38
5,145.59
67%
18.19
2,572.79
33%
40%
34%
32%
0
0
0
0.00
0.00
0.00
0%
0%
0%
24.50
13.48
55.59
6,685.56
3,110.38
9,307.43
40%
34%
32%
36.87
26.58
120.22
10,061.09
6,133.06
20,128.44
60%
66%
68%
50%
100%
0%
50%
0%
100%
32%
21%
15%
0%
0%
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
2.00
1.00
0.00
4.00
0.00
1.00
55.59
66.00
16.00
0.00
0.00
1,078.36
2,834.83
0.00
1,920.00
0.00
3,500.00
1,592.65
17,061.00
2,104.48
0.00
0.00
50%
100%
0%
50%
0%
100%
32%
21%
15%
0%
0%
2.00
0.00
2.00
4.00
1.00
0.00
120.22
242.00
94.00
2.00
66.00
1,078.36
0.00
702.70
1,920.00
5,000.00
0.00
3,444.31
62,557.00
12,363.82
2,108.54
3,926.34
50%
0%
100%
50%
100%
0%
68%
79%
85%
100%
100%
0%
0%
0
0
0.00
0.00
0%
0%
0.00
0.00
0.00
0.00
0%
0%
1.00
1.00
11,974.28
14,160.00
100%
100%
36%
50%
33%
38%
0%
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
51.00
1.00
5.00
12.00
0.00
611.49
312.97
439.85
935.64
0.00
36%
50%
33%
38%
0%
91.00
1.00
10.00
20.00
4.00
1,091.09
312.97
879.70
1,559.40
89.88
64%
50%
67%
63%
100%
3%
0.00
0%
55.59
605.38
3%
1,836.12
19,995.34
97%
43%
18%
4%
0
0
0
0.00
0.00
0.00
0%
0%
0%
842.84
278.27
8.90
10,881.06
4,146.22
153.53
43%
18%
4%
1,123.50
1,311.46
238.72
14,504.39
19,540.76
4,117.93
57%
82%
96%
Obs.
Avance Anterior
Avance mes Actual
Avance Acumulado
Saldo por Ejecutar
Metrado
Monto de
Valorizado
Metrado
Monto de
Valorizado
Metrado
Monto de Valorizado
0%
0%
34%
0%
0%
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
0.00
0.00
93.56
0.00
0.00
0.00
0.00
1,306.10
0.00
0.00
0%
0%
34%
0%
0%
130.79
5.70
181.35
262.86
70.44
2,256.13
81.74
2,531.64
691.32
905.86
100%
100%
66%
100%
100%
33%
15%
14%
0%
0%
0%
0%
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
0%
0%
1.00
50.00
3.00
0.00
0.00
0.00
0.00
182.49
3,714.00
422.46
0.00
0.00
0.00
0.00
33%
15%
14%
0%
0%
0%
0%
2.00
280.40
19.00
112.11
1.00
14.00
8,000.00
364.98
20,828.11
2,675.58
2,429.42
226.50
2,280.60
5,760.00
67%
85%
86%
100%
100%
100%
100%
57%
0%
0%
50%
67%
0%
0%
67%
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
0%
0%
0%
8.00
0.00
0.00
4.00
4.00
0.00
0.00
8.00
2,416.00
0.00
0.00
1,372.00
1,376.00
0.00
0.00
280.00
57%
0%
0%
50%
67%
0%
0%
67%
6.00
2.00
1.00
4.00
2.00
3.00
2.00
4.00
1,812.00
604.00
193.00
1,372.00
688.00
924.00
1,392.00
140.00
43%
100%
100%
50%
33%
100%
100%
33%
Obs.
Avance Anterior
Avance mes Actual
Avance Acumulado
Saldo por Ejecutar
Metrado
Monto de
Valorizado
Metrado
Monto de
Valorizado
Metrado
Monto de Valorizado
50%
42%
57%
0%
0%
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
8.00
27.00
16.00
0.00
0.00
480.00
2,410.56
285.60
0.00
0.00
50%
42%
57%
0%
0%
8.00
38.00
12.00
2.00
3.00
480.00
3,392.64
214.20
480.00
255.00
50%
58%
43%
100%
100%
50%
45%
57%
0
0
0
0.00
0.00
0.00
0%
0%
0%
8.00
9.00
4.00
647.76
677.43
284.08
50%
45%
57%
8.00
11.00
3.00
647.76
827.97
213.06
50%
55%
43%
23%
36%
20%
0
0
0
0.00
0.00
0.00
0%
0%
0%
42.50
30.00
5.50
920.98
603.60
118.20
23%
36%
20%
142.51
53.75
21.45
3,088.20
1,081.45
460.97
77%
64%
80%
30%
26%
0%
58%
50%
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
7.00
6.00
0.00
7.00
20.00
17.01
25.98
0.00
64.82
185.20
30%
26%
0%
58%
50%
16.00
17.00
4.00
5.00
20.00
38.88
73.61
16.04
46.30
185.20
70%
74%
100%
42%
50%
44%
50%
0%
33%
0
0
0
0
0.00
0.00
0.00
0.00
0%
0%
0%
0%
11.00
3.00
0.00
3.00
307.78
101.94
0.00
40.68
44%
50%
0%
33%
14.00
3.00
3.00
6.00
391.72
101.94
89.94
81.36
56%
50%
100%
67%
0%
0.00
0%
0.00
0.00
0%
19.00
3,909.82
100%
50%
38%
9%
0%
0
0
0
0
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0.50
20.00
5.00
0.00
59.14
560.20
338.85
0.00
50%
38%
9%
0%
0.50
32.93
47.93
185.00
59.14
922.37
3,248.22
399.60
50%
62%
91%
100%
Obs.
Avance Anterior
Avance mes Actual
Avance Acumulado
Saldo por Ejecutar
Metrado
Monto de
Valorizado
Metrado
Monto de
Valorizado
Metrado
Monto de Valorizado
43%
0.00
0%
17.00
1,780.41
43%
23.00
2,408.79
58%
47%
27%
20%
0%
0%
0%
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
0%
52.00
8.00
9.15
0.00
0.00
0.00
891.28
142.40
176.41
0.00
0.00
0.00
47%
27%
20%
0%
0%
0%
57.50
21.63
35.65
30.00
64.00
120.00
985.55
385.01
687.33
599.70
1,309.44
2,595.60
53%
73%
80%
100%
100%
100%
25%
40%
25%
25%
8%
17%
39%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
2.00
8.00
2.00
8.00
1.00
3.00
13.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.16
40.64
17.16
16.64
2.28
9.24
33.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25%
40%
25%
25%
8%
17%
39%
0%
0%
0%
0%
0%
0%
0%
0%
0%
6.00
12.00
6.00
24.00
11.00
15.00
20.00
11.00
3.00
2.00
7.00
4.00
2.00
1.00
1.00
1.00
21.48
60.96
51.48
49.92
25.08
46.20
51.60
31.68
10.74
4.16
11.06
3.52
9.16
4.08
4.38
4.38
75%
60%
75%
75%
92%
83%
61%
100%
100%
100%
100%
100%
100%
100%
100%
100%
25%
50%
20%
0%
0
0
0
0
0.00
0.00
0.00
0.00
0%
0%
0%
0%
4.00
1.00
1.00
0.00
272.84
73.21
83.21
0.00
25%
50%
20%
0%
12.00
1.00
4.00
1.00
818.52
73.21
332.84
85.29
75%
50%
80%
100%
Obs.
Avance Anterior
Avance mes Actual
Avance Acumulado
Saldo por Ejecutar
Metrado
Monto de
Valorizado
Metrado
Monto de
Valorizado
Metrado
Monto de Valorizado
0%
0%
0%
0%
0%
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
2.00
4.00
2.00
4.00
1.00
199.04
558.16
234.58
480.88
195.98
100%
100%
100%
100%
100%
0%
0%
0%
100%
0%
0%
0%
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
0%
0%
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
151.99
0.00
0.00
0.00
0%
0%
0%
100%
0%
0%
0%
1.00
10.00
1.00
0.00
240.50
2.00
1.00
43.66
319.30
249.44
0.00
454.55
6,000.00
1,089.56
100%
100%
100%
0%
100%
100%
100%
32%
60%
0
0
0.00
0.00
0%
0%
41.00
3.00
2,785.13
210.39
32%
60%
88.00
2.00
5,977.84
140.26
68%
40%
49%
13%
0
0
0.00
0.00
0%
0%
20.00
1.00
200.00
14.00
49%
13%
21.00
7.00
210.00
98.00
51%
88%
30%
0%
0
0
0.00
0.00
0%
0%
22.00
0.00
1,470.48
0.00
30%
0%
51.00
2.00
3,408.84
143.16
70%
100%
0%
0.00
0%
0.00
0.00
0%
1.00
29.71
100%
29%
0%
0
0
0.00
0.00
0%
0%
243.00
0.00
2,952.45
0.00
29%
0%
582.00
122.00
7,071.30
1,625.04
71%
100%
26%
41%
47%
0
0
0
0.00
0.00
0.00
0%
0%
0%
36.12
66.00
32.25
395.51
722.70
346.37
26%
41%
47%
105.00
95.18
35.81
1,149.75
1,042.22
384.60
74%
59%
53%
Obs.
Avance Anterior
Avance mes Actual
Avance Acumulado
Saldo por Ejecutar
Metrado
Monto de
Valorizado
Metrado
Monto de
Valorizado
Metrado
Monto de Valorizado
0%
0%
0%
0%
0%
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
12.00
9.00
9.00
18.00
5.00
3,948.24
2,250.00
6,750.00
171.00
72.15
100%
100%
100%
100%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
0%
0%
0%
0%
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1,099.69
769.92
629.92
664.92
619.92
619.92
619.92
619.92
604.92
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
0.00
0%
0.00
0.00
0%
1.00
1,238.31
100%
32%
27%
27%
0%
0%
41%
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
0%
348.00
170.00
85.00
0.00
0.00
65.00
873.48
498.10
221.85
0.00
0.00
1,221.35
32%
27%
27%
0%
0%
41%
756.00
461.00
231.00
50.00
10.00
95.00
1,897.56
1,350.73
602.91
246.00
285.40
1,785.05
68%
73%
73%
100%
100%
59%
25%
25%
40%
0%
0%
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
20.00
5.00
10.00
0.00
0.00
4,871.00
867.75
897.20
0.00
0.00
25%
25%
40%
0%
0%
59.00
15.00
15.00
5.00
9.00
14,369.45
2,603.25
1,345.80
423.60
492.48
75%
75%
60%
100%
100%
0%
0.00
0%
0.00
0.00
0%
20.00
2,680.80
100%
Obs.
Avance Anterior
Avance mes Actual
Avance Acumulado
Saldo por Ejecutar
Metrado
Monto de
Valorizado
Metrado
Monto de
Valorizado
Metrado
Monto de Valorizado
0%
100%
0%
0
0
0
0.00
0.00
0.00
0%
0%
0%
0.00
42.00
0.00
0.00
5,545.68
0.00
0%
100%
0%
20.00
0.00
72.00
2,640.80
0.00
9,506.88
100%
0%
100%
Obs.
Avance Anterior
Avance mes Actual
Avance Acumulado
Saldo por Ejecutar
Metrado
Monto de
Valorizado
Metrado
Monto de
Valorizado
Metrado
Monto de Valorizado
0%
0%
100%
0%
0%
0%
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
0%
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
1,320.40
0.00
0.00
0.00
0%
0%
100%
0%
0%
0%
50.00
5.00
0.00
5.00
20.00
20.00
8,252.00
660.20
0.00
670.20
2,680.80
2,680.80
100%
100%
0%
100%
100%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
4.00
220.00
10.00
20.00
7.00
8.00
2.00
5.00
5.00
1.00
1.00
1.00
4,000.00
2,750.00
355.80
651.60
284.06
292.64
93.16
169.70
272.20
129.44
1,829.44
450.00
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
0%
0%
0%
0
0
0
0
0.00
0.00
0.00
0.00
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
0%
0%
0%
1.00
1.00
15.00
4.00
1,920.00
750.00
223.50
32.00
100%
100%
100%
100%
0%
0.00
0%
0.00
0.00
0%
2.00
879.14
100%
32%
0.00
0%
0.32
41,049.24
32%
0.68
87,229.64
68%
23%
0.00
0%
0.23
10,350.00
23%
0.77
34,650.00
77%
55,213.78
1.92%
923,090.77
32.10%
1,952,839.05
67.90%
30.18%
Obs.
Avance Anterior
Avance mes Actual
Avance Acumulado
Monto de
Valorizado
30.18%
30.18%
30.18%
30.18%
30.18%
30.18%
30.18%
4,969.24
386.50
276.07
1,380.34
276.07
1,656.41
1,108.72
30.18%
65,267.13
Metrado
Saldo por Ejecutar
Monto de
Valorizado
1.92%
1.92%
1.92%
1.92%
1.92%
1.92%
1.92%
83,078.17
6,461.64
4,615.45
23,077.27
4,615.45
27,692.72
18,536.09
1.92%
1,091,167.57
Metrado
Metrado
Monto de Valorizado
32.10%
32.10%
32.10%
32.10%
32.10%
32.10%
32.10%
175,755.51
13,669.87
9,764.20
48,820.98
9,764.20
58,585.17
39,213.91
67.90%
67.90%
67.90%
67.90%
67.90%
67.90%
67.90%
32.10%
2,308,412.88
67.90%
Obs.
Avance Anterior
F-02
VALORIZACIN DE ADICIONALES POR PARTIDAS NU

MES: MAYO
PROYECTO:
MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA INSTITUCIN EDUCATIVA JOS MANUEL UBALDE ZEBALLOS DE CPM DE QUINSACHATA DEL DISTRITO DE UBINAS, PROVIN
REGIN MOQUEGUA
RESIDENTE:
INSPECTOR :
ING. ALONSO JOSE AGERO T
ENTIDAD EJECUTORA: GOBIERNO REGIONAL DE MOQUEGUA.
CADENA FUNCIONAL:
0090-21
MODALIDAD DE EJECUCION : EJECUCION PRESUPUESTARIA DIRECTA
F. INICIO
8/5/2013
F.T
tem
Partidas
Und.
EXP. TECNICO DE OBRA NUEVA

Costo
Costo
Metrado
Unitario
Parcial
(S/.)
(S/.)
Avance Anterior
Avance
Metrado
Monto de
Valorizado
Metrado
ESTRUCTURAS
05
05.01
OBRAS DE CONCRETO SIMPLE

SOLADOS - CIMIENTOS
05.01.05
CONCRETO SOLADO f'c=100kg/cm2 e=10cm

c/agregado selecto/puesto en obra
m2
98.09
42.94
4,211.98
61.90
2,657.99
63.11
4.89
05.01.06
CONCRETO CIMIENTOS CORRIDOS f'c = 140

Kg/cm2 + 30% P.G. c/agregado
selecto/puesto en obra
m3
237.43
299.33
71,069.92
93.67
28,037.64
39.45
66.88
05.01.07
CONCRETO SOBRECIMIENTOS f'c=140 kg/cm2

m3
62.74
429.15
26,924.87
10.95
4,699.62
17.45
13.32
m2
692.74
39.18
27,141.55
0.00
0.00
0.00
0.00
m2
1.80
487.47
877.45
0.00
0.00
0.00
0.00
m3
8.33
440.16
3,666.53
0.00
0.00
0.00
0.00
05.02
05.02.02
05.03
05.03.03
05.04
05.04.03
FALSO PISO
FALSO PISO MEZCLA 1:8 e=4'' c/agregado
ASTA DE BANDERA
CONCRETO SOLADO f'c=100kg/cm2 e=10cm
RAMPAS
CONCRETO EN RAMPAS f'c=140 kg/cm2
tem
05.05
05.05.03
05.06
05.06.03
05.07
05.07.03
05.08
05.08.03
05.09
05.09.03
Partidas
CONCRETO EN SARDINEL f'c=140 kg/cm2

CONCRETO EN GRADAS f'c=140 kg/cm2
CONCRETO EN GRADERIAS f'c=175 kg/cm2
06.04
06.04.04
06.05
06.05.04
06.06
Monto de
Valorizado
Metrado
m3
38.08
397.57
15,139.47
0.00
0.00
0.00
0.00
m3
9.73
381.33
3,710.34
0.00
0.00
0.00
0.00
m3
13.80
439.43
6,064.13
0.00
0.00
0.00
0.00
m3
45.50
445.92
20,289.36
0.00
0.00
0.00
0.00
m3
65.93
445.92
29,399.51
0.00
0.00
0.00
0.00
m3
813.20
91.38
74,310.22
0.00
0.00
0.00
0.00
m3
34.45
453.65
15,628.24
24.76
11,232.37
71.87
8.10
m3
69.21
518.87
35,910.99
14.55
7,546.96
21.02
32.31
m3
3.05
518.87
1,582.55
0.00
0.00
0.00
0.00
m3
10.64
463.76
4,934.41
1.59
737.73
14.95
9.23
m3
69.52
480.63
33,413.40
0.00
0.00
0.00
0.00
LOSA DEPORTIVA
CONCRETO EN LOSA DEPORTIVA f'c=175
kg/cm2 c/agregado selecto/puesto en obra
PATIO EXTERIOR
CONCRETO PARA PATIO f'c=175 kg/cm2
CONCRETO EN ZAPATAS f'c=210 kg/cm2

06.03.04
Metrado
GRADERIAS
06.01.03
06.03
Avance
GRADAS
VEREDAS Y PISOS
CONCRETO EN PISOS Y VEREDAS f'c=140 kg/cm2
ZAPATAS
06.02.04
Avance Anterior
SARDINEL
05.10
05.10.02
06
06.01
06.02
Und.

Costo
Costo
Metrado
Unitario
Parcial
(S/.)
(S/.)
COLUMNAS
CONCRETO EN COLUMNAS f'c=210 kg/cm2
COLUMNAS CIRCULARES
CONCRETO EN COLUMNAS f'c=210 kg/cm2
COLUMNETAS
CONCRETO EN COLUMNETAS f'c=210 kg/cm2
VIGAS
CONCRETO EN VIGAS f'c=210 kg/cm2
VIGAS DE ARRIOSTRE
tem
06.06.04
06.07
06.07.05
06.09
06.09.04
06.10
06.10.04
09
09.03
Partidas
CONCRETO EN VIGUETAS DE ARRIOSTRE
f'c=210 kg/cm2 c/agregado selecto/puesto en
obra
LOSAS ALIGERADAS
CONCRETO EN LOSAS ALIGERADAS f'c=210
kg/cm2 c/agregado selecto/puesto en obra
Und.

Costo
Costo
Metrado
Unitario
Parcial
(S/.)
(S/.)
Avance Anterior
Avance
Metrado
Monto de
Valorizado
Metrado
m3
1.63
429.71
700.43
0.13
56.72
8.10
0.85
m3
0.21
339.12
71.22
0.00
0.00
0.00
0.00
m3
6.66
479.96
3,196.53
0.00
0.00
0.00
0.00
m3
11.82
479.96
5,673.13
0.00
0.00
0.00
0.00
591.22
5.61
3,316.74
0.00
0.00
0.00
MESA DE CONCRETO
MESA DE CONCRETO f'c=175 kg/cm2
BANCAS DE CONCRETO
BANCAS DE CONCRETO f'c=175 kg/cm2 +
25% P.M. c/agregado selecto/puesto en obra
VARIOS
JUNTA DE DILATACIN RELLENO CON MORTERO
ASFALTICO E=1'' c/agregado selecto/puesto en
obra
ARQUITECTURAS
10
ALBAILERIA
10.04
MURO DE LADRILLO KK CABEZA M1:1:4 E=1.5

cm. c/agregado selecto/puesto en obra
m2
284.70
124.33
35,396.75
60.30
7,497.10
21.18
216.06
10.05
MURO DE LADRILLO KK SOGA M1:1:4 E=1.5 cm.

m2
765.57
70.71
54,133.45
24.54
1,735.22
3.21
175.58
10.06
MURO DE LADRILLO KK CANTO M1:1:4 E=1.5

cm. c/agregado selecto/puesto en obra
m2
2.24
55.19
123.63
0.00
0.00
0.00
0.00
11
REVOQUE ENLUCIDOS Y MOLDURAS
11.12
TARRAJEO EN INTERIORES ACABADO CON

CEMENTO-ARENA c/agregado selecto/puesto en
obra
m2
211.91
22.12
4,687.45
0.000
0.00
0.00
0.000
11.13
TARRAJEO EN EXTERIORES ACABADO CON

CEMENTO-ARENA c/agregado selecto/puesto en
obra
m2
1,804.86
25.09
45,283.94
0.000
0.00
0.00
0.000
11.14
TARRAJEO DE COLUMNAS c/agregado

m2
247.62
29.56
7,319.65
0.00
0.00
0.00
0.00
tem
Partidas
Und.

Costo
Costo
Metrado
Unitario
Parcial
(S/.)
(S/.)
Avance Anterior
Avance
Metrado
Monto de
Valorizado
Metrado
11.15
TARRAJEO DE VIGAS c/agregado selecto/puesto

en obra
m2
130.79
37.00
4,839.23
0.00
0.00
0.00
0.00
11.16
TARRAJEO CON IMPERMEABILIZANTE EN

SOBRECIMIENTO c/agregado selecto/puesto en
obra
m2
747.94
27.36
20,463.64
0.00
0.00
0.00
0.00
11.17
TARRAJEO DE CIELORASO c/agregado

m2
5.70
23.33
132.98
0.00
0.00
0.00
0.00
70.44
38.43
2,707.01
0.00
0.00
0.00
0.00
357.66
13.75
4,917.83
0.00
0.00
0.00
0.00
11.18
11.19
13
REVESTIMIENTO GRADAS - GRADERIAS

C/MORTERO 1:4x2cm + PULIDO 1:2x1cm
VESTIDURA DE DERRAMES EN PUERTAS,
VENTANAS Y VANOS c/agregado selecto/puesto
en obra
PISOS Y PAVIMENTOS
13.08
CONTRAPISO DE 40mm c/agregado

m2
54.60
67.63
3,692.60
0.00
0.00
0.00
0.00
13.09
PISO DE MADERA MACHIHEMBRADO 1''x4'',

DURMIENTE 2''x3'' c/agregado selecto/puesto en
obra
m2
461.62
124.93
57,670.19
0.00
0.00
0.00
0.00
13.10
ACABADO PULIDO DE PISO C/MORTERO 1:2 x

1.5cm DE ESPESOR + BRUADO c/agregado
m2
1,249.66
17.36
21,694.10
0.00
0.00
0.00
0.00
13.11
ACABADO PULIDO DE PISO C/MORTERO 1:2 x

1.5cm + COLOREADO c/agregado
m2
9.61
21.47
206.33
0.00
0.00
0.00
0.00
13.12
ACABADO PISO DE CEMENTO TEXTURIZADO

P/RAMPA E=2'' MEZCLA 1:4 c/agregado
m2
64.50
43.72
2,819.94
0.00
0.00
0.00
0.00
13.13
CANALETA DE EVALUACION DE AGUAS

PLUVIALES EN CIRCULACION c/agregado
101.85
119.26
12,146.63
0.00
0.00
0.00
0.00
m2
392.07
94.24
36,948.68
0.00
0.00
0.00
0.00
15
15.07
ZOCALOS
ZOCALO DE PIEDRA LAJA MOQUEGUANA
H=0.70m c/agregado selecto/puesto en obra
tem
Partidas
CONTRAFUERTE TIPO ENCHAPE C/PIEDRA LAJA
MOQUEGUANA (Incl. cortado) c/agregado
15.09
16
Und.

Costo
Costo
Metrado
Unitario
Parcial
(S/.)
(S/.)
Avance Anterior
Avance
Metrado
Monto de
Valorizado
Metrado
m2
9.00
92.93
836.37
0.00
0.00
0.00
0.00
m2
13.32
92.93
1,237.83
0.00
0.00
0.00
0.00
64,201.36
9.11%
REVESTIMIENTOS
ENCHAPE DE BANCAS C/PIEDRA LAJA (Incl.
cortado) c/agregado selecto/puesto en obra
16.03
COSTO DIRECTO POR ADICIONAL 01

COSTO INDIRECTO
GASTOS GENERALES
GASTOS DE SEGURIDAD
GASTOS DE SUPERVISION
GASTOS DE LIQUIDACION
GASTOS ADMINISTRATIVOS
S/.
704,491.20
0.80%
0.08%
0.24%
0.04%
0.24%
TOTAL COSTO POR ADICIONAL 01
5,629.28
562.93
1,688.79
281.46
1,688.79
714,342.45
513.00
51.30
153.90
25.65
153.90
65,099.12
9.11%
CUADRO RESUMEN TOTAL DE VALORIZACIN DE OBRA MENS

tem
01
02
03
Partidas
Avance Anterior
Avance
Und.
Costo prog
Monto de Valorizado
Monto de Valor
SUB TOTAL COSTO DIRECTO EXP. TCNICO

SUB TOTAL COSTO DIRECTO DEDUCTIVO N 01
SUB TOTAL COSTO DIRECTO ADICIONAL N 01
GLB
GLB
GLB
2,875,929.82
-648,198.36
704,491.20
867,877.00
64,201.36
30.18%
9.11%
55,213.78
90,308.49
TOTAL VALORIZACION COSTO DIRECTO
GLB
2,932,222.66
932,078.36
31.79%
145,522.2
tem
OBS.
tem
OBS.
04.11
05.01.05
Partidas
Und.

Costo
Costo
Metrado
Unitario
Parcial
(S/.)
(S/.)
Avance Anterior
Metrado
Monto de
Valorizado
Avance
%
Metrado
- Con respecto a las partidas por deductivos, han sido afectados al 100% del saldo por ejecutar, por tanto se deber tomar como tal en la pre
Partidas
Und.

Costo
Costo
Metrado
Unitario
Parcial
(S/.)
(S/.)
Avance Anterior
Metrado
Monto de
Valorizado
Avance
%
Metrado
PARTIDAS CON MAYORES METRADOS

ELIMINACION DE MATERIAL EXCEDENTE HASTA 5KM m3
ENCOFRADO Y DESENCOFRADO CIMIENTO CORRIm2
613.85
19.52
11982.35
613.85
11982.352
120
F-02
ONALES POR PARTIDAS NUEVAS

0090-2115083-4000036-22-047-0010
F.TERMINO:
Avance mes Actual
MOQUEGUA
UBINAS
QUINSACHATA
REGION :
PROVINCIA:
DISTRITO:
SECTOR :
NSACHATA DEL DISTRITO DE UBINAS, PROVINCIA GENERAL SNCHEZ CERRO,
Avance Acumulado
Saldo por Ejecutar
Monto de
Valorizado
Metrado
Monto de
Valorizado
Metrado
Monto de
Valorizado
209.98
4.99
66.79
2,867.96
68.09
31.30
1,344.02
31.91
20,019.94
28.17
160.55
48,057.58
67.62
76.88
23,012.34
32.38
5,717.14
21.23
24.27
10,416.76
38.69
38.47
16,508.11
61.31
0.00
0.00
0.00
0.00
0.00
692.74
27,141.55
100.00
0.00
0.00
0.00
0.00
0.00
1.80
877.45
100.00
0.00
0.00
0.00
0.00
0.00
8.33
3,666.53
100.00
Avance mes Actual
Avance Acumulado
Saldo por Ejecutar
Monto de
Valorizado
Metrado
Monto de
Valorizado
Metrado
Monto de
Valorizado
0.00
0.00
0.00
0.00
0.00
38.08
15,139.47
100.00
0.00
0.00
0.00
0.00
0.00
9.73
3,710.34
100.00
0.00
0.00
0.00
0.00
0.00
13.80
6,064.13
100.00
0.00
0.00
0.00
0.00
0.00
45.50
20,289.36
100.00
0.00
0.00
0.00
0.00
0.00
65.93
29,399.51
100.00
0.00
0.00
0.00
0.00
0.00
813.20
74,310.22
100.00
3,674.57
23.51
32.86
14,906.94
95.38
1.59
721.30
4.62
16,763.57
46.68
46.85
24,310.54
67.70
22.36
11,600.45
32.30
0.00
0.00
0.00
0.00
0.00
3.05
1,582.55
100.00
4,280.90
86.76
10.82
5,018.63
101.71
-0.18
-84.22
0.00
0.00
0.00
0.00
0.00
69.52
33,413.40
(1.71)
100.00
Avance mes Actual
Avance Acumulado
Saldo por Ejecutar
Monto de
Valorizado
Metrado
Monto de
Valorizado
Metrado
Monto de
Valorizado
364.18
51.99
0.98
420.90
60.09
0.65
279.53
39.91
0.00
0.00
0.00
0.00
0.00
0.21
71.22
100.00
0.00
0.00
0.00
0.00
0.00
6.66
3,196.53
100.00
0.00
0.00
0.00
0.00
0.00
11.82
5,673.13
100.00
0.00
0.00
0.00
0.00
0.00
591.22
3,316.74
100.00
26,862.74
75.89
276.36
34,359.84
97.07
8.34
1,036.91
2.93
12,415.48
22.93
200.12
14,150.70
26.14
565.45
39,982.75
73.86
0.00
0.00
0.00
0.00
0.00
2.24
123.63
100.00
0.00
0.00
0.00
0.00
0.00
211.91
4,687.45
100.00
0.00
0.00
0.00
0.00
0.00
1,804.86
45,283.94
100.00
0.00
0.00
0.00
0.00
0.00
247.62
7,319.65
100.00
Avance mes Actual
Avance Acumulado
Saldo por Ejecutar
Monto de
Valorizado
Metrado
Monto de
Valorizado
Metrado
Monto de
Valorizado
0.00
0.00
0.00
0.00
0.00
130.79
4,839.23
100.00
0.00
0.00
0.00
0.00
0.00
747.94
20,463.64
100.00
0.00
0.00
0.00
0.00
0.00
5.70
132.98
100.00
0.00
0.00
0.00
0.00
0.00
70.44
2,707.01
100.00
0.00
0.00
0.00
0.00
0.00
357.66
4,917.83
100.00
0.00
0.00
0.00
0.00
0.00
54.60
3,692.60
100.00
0.00
0.00
0.00
0.00
0.00
461.62
57,670.19
100.00
0.00
0.00
0.00
0.00
0.00
1,249.66
21,694.10
100.00
0.00
0.00
0.00
0.00
0.00
9.61
206.33
100.00
0.00
0.00
0.00
0.00
0.00
64.50
2,819.94
100.00
0.00
0.00
0.00
0.00
0.00
101.85
12,146.63
100.00
0.00
0.00
0.00
0.00
0.00
392.07
36,948.68
100.00
Avance mes Actual
Avance Acumulado
Saldo por Ejecutar
Monto de
Valorizado
Metrado
Monto de
Valorizado
Metrado
Monto de
Valorizado
0.00
0.00
0.00
0.00
0.00
9.00
836.37
100.00
0.00
0.00
0.00
0.00
0.00
13.32
1,237.83
100.00
90,308.49
12.82%
154,509.85
21.93%
721.62
72.16
216.49
36.08
216.49
91,571.32
549,981.33
1,234.62
123.46
370.39
61.73
370.39
12.82%
156,670.44
78.07%
4,394.66
439.47
1,318.40
219.73
1,318.40
21.93%
557,671.99
78.07%
ORIZACIN DE OBRA MENSUAL - MAYO 2015

Avance mes Actual
Avance Acumulado
Saldo por Ejecutar
Monto de Valorizado
Monto de Valorizado
Monto de Valorizado
55,213.78
90,308.49
1.92%
12.82%
923,090.77
154,509.85
32.10%
21.93%
1,952,839.05
549,981.35
67.90%
78.07%
145,522.27
4.96%
1,077,600.62
36.75%
2,502,820.39
85.36%
Avance mes Actual

Monto de
Valorizado
Avance Acumulado
%
Metrado
Monto de
Valorizado
Saldo por Ejecutar

%
Metrado
Monto de
Valorizado
o se deber tomar como tal en la preliquidacin y liquidacin del Proyecto.
Avance mes Actual

Monto de
Valorizado
Avance Acumulado
%
Metrado
Monto de
Valorizado
Saldo por Ejecutar

%
2342.4 0.1954875
733.85
14324.752 1.1954875
260.13 Sin valorizar x no ser considerado en el expediente
Metrado
Monto de
Valorizado
F-04
RESUMEN DE PRESUPUESTO PROGRAMADO Y EJECUCION DESAGREGADO SEGN EXPEDIENTE TE
DESC
PIP N
MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA INSTITUCIN EDUCATIVA JOS MANUEL UBALDE ZEBALLOS
DE CPM DE QUINSACHATA DEL DISTRITO DE UBINAS, PROVINCIA GENERAL SNCHEZ CERRO, REGIN
PROYECTO
MOQUEGUA
RESIDENTE DE OBRA
INSPECTOR DE OBRA
FECHA INICIO
8/5/2013
PLAZO EJECUCION
210 DIAS CALEND.
OTROS DETALLES
FECHA CULMINACIO
AMPLIACIONES DE PLAZO
CULM. REPROGRAM
TOTAL PLAZO EJECUCION
PROGRAMACION PRESUPUESTAL SEGN ANALITICO DEL EXPEDIENTE TECNICO Y ADICIONALES

DESCRIPCION
MONTO EXP.
TECNICO
COSTO DIRECTO
2,875,929.82
COSTOS INDIRECTOS
Gastos Generales
9.00%
258,833.68
Gastos de seguridad
0.70%
20,131.51
Difusin de informacin
0.50%
14,379.65
Gastos de supervisin
2.50%
71,898.25
Gastos de Liquidacin
0.50%
14,379.65
Gastos de administracin 3.00%
86,277.89
Elaboracin de Expt. Tcn 2.01%
57,750.00
SUB TOTAL COSTO DIRECTO
2,875,929.82
SUB TOTAL C. INDIRECTO
523,650.63
TOTAL EXPEDIENTE
3,399,580.45
OBSERVACION :
APROBACIO
N CON RER ADIC. N
01
ADICIONALES DE OBRAS
N RER
ADIC.
N 02
### 298-2015-GR/MOQ
N RER
ADIC.
N 03
N
RER
ADIC.
N 04
N
RER
EJECUCION PRESU
TOTAL
PRESUPUEST
O
2,932,222.66 COSTO DIRECTO

-
5,629.28
562.93
DESCRIPCION
COSTOS INDIRECTOS
264,462.96 Gastos Generales

20,694.44 Gastos de seguridad
14,379.65 Difusin de informacin
1,688.79
73,587.04 Gastos de supervisin
281.46
14,661.11 Gastos de Liquidacin
1,688.79
87,966.68 Gastos de administracin

57,750.00 Elaboracin de Expt. Tcn
###
9,851.25
###
2,932,222.66 SUB TOTAL COSTO DIR

533,501.88SUB TOTAL C. INDIRECTO
3,465,724.54
TOTAL EXPEDIENTE
La asignacin de los porcentajes - montos en costos INDIRECTOS, esta supeditado a la aprobacin segn expediente tcnico ( en muchos casos varan en
F-04
SAGREGADO SEGN EXPEDIENTE TECNICO Y ADICIONALES DE OBRA

DESCRIPCION Y/O META DEL PROYECTO
OBSERVACIONES
EJECUCION PRESUPUESTAL DESAGREGADO Y ACUMULADO 2015

PRESUPUESTO
PROGRAMADO
EJECUTADO
ANTERIOR
EJECUCION
EN EL MES
EJECUCION
SALDO
ACUMULADA PRESUPUESTAL
2,932,222.66
932,078.36
145,522.27
###
1,854,622.04
264,462.96
78,621.93
5690.86
84,312.79
180,150.17
20,694.44
6,126.44
458.66
6,585.10
14,109.34
14,379.65
4,339.38
276.07
4,615.45
9,764.20
73,587.04
21,850.83
1596.83
23,447.66
50,139.38
14,661.11
4,365.03
312.15
4,677.18
9,983.93
87,966.68
27,962.35
1872.90
29,835.25
58,131.44
2922.15
20,349.53
57,750.00
17,427.37
2,932,222.66
932,078.36
145,522.27
533,501.88
160,693.34
13,129.61
3,465,724.54
1,092,771.70
158,651.88
bacin segn expediente tcnico ( en muchos casos varan en los porcentajes, segn componentes)
###
173,822.96
###
37,400.48
1,854,622.04
359,678.92
2,214,300.96
FORMATO N
MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA INSTITUCIN EDUCATI

QUINSACHATA DEL DISTRITO DE UBINAS, PROVINCIA GENERAL
PROYECTO:
PRESUPUESTO EXP. TECNICO:

FUENTE DE FINANCIAMIENTO:
SECTOR:
S/. 3,399,580.45
RECURSOS ORDINARIOS
2932222.66
DESCRIPCION
COSTO DIRECTO
Gastos Generales
Gastos de seguridad
Gastos de administracin
Elaboracin de Expt. Tcnico
PRESUPUESTO TOTAL
9.00%
0.70%
0.50%
2.50%
0.50%
3.00%
2.01%
SUB TOTAL
MONTO PROG.
EJECUTADO
POR EJECUTAR
2,932,222.66
264,462.96
20,694.44
14,379.65
73,587.04
14,661.11
87,966.68
57,750.00
3,465,724.54
1,415,315.89
197,954.01
0.00
0.00
46,051.37
1,500.00
84,398.53
106,554.52
1,851,774.32
1,516,906.77
66,508.95
20,694.44
14,379.65
27,535.67
13,161.11
3,568.15
-48,804.52
1,613,950.22
3,465,724.54
AVANCE FISICO (S/.)
800,000.00
(**) SEGN EXPEDIENTE TECNICO GLOBAL
700,000.00
PROGRAMADO
2,875,929.82
Aug-13
2,932,222.66
168,249.33
5.74%
% ACUM.
5.74%
EJECUTADO
119,772.00
4.08%
% ACUM.
4.08%
600,000.00
500,000.00
400,000.00
800,000.00
FORMATO N
700,000.00

600,000.00
QUINSACHATA DEL DISTRITO DE UBINAS,
PROVINCIA GENERAL
PROYECTO:
500,000.00
Sep-13
Oct-13
Nov-13
Dec-13
2014
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
ACUMULADO
SALDO
TOTAL
167,825.20
244,410.39
654,967.84
769,135.89
0.00
0.00
0.00
0.00
217,835.29
415,165.29
294,633.43
2,932,222.66
5.72%
8.34%
22.34%
26.23%
0.00%
0.00%
0.00%
0.00%
7.43%
14.16%
10.05%
100%
11.46%
19.80%
42.13%
68.36%
68.36%
68.36%
68.36%
68.36%
75.79%
89.95%
100.00%
162,644.73
139,519.30
264,193.26
50,284.39
0.00
0.00
0.00
0.00
58,552.29
137,281.67
145,522.27
1,077,769.91
1,854,452.75
2,932,222.66
5.55%
4.76%
9.01%
1.71%
0.00%
0.00%
0.00%
0.00%
2.00%
4.68%
4.96%
9.63%
14.39%
23.40%
25.11%
25.11%
25.11%
25.11%
25.11%
27.11%
31.79%
36.76%
400,000.00
300,000.00
200,000.00
100,000.00
0.00
36.76%
63.24%
100%
OBSERVACIN
LOS AVANCES FINANCIEROS DE LOS AOS 2010,2012 ,2013 Y 2014 SON A NIVEL DE DEVENGADOS
LOS AVANCES FINANCIEROS DE AO 2015 ES A NIVEL DE COMPROMETIDO
185445
63%
FORMATO N

QUINSACHATA DEL DISTRITO DE UBINAS, PROVINCIA GENERAL
PROYECTO:
AVANCE FINANCIERO (S/.)
1,000,000.00
PROGRAMADO
3,465,724.54
Anterior
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
2014
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
198,884.25
198,382.89
288,912.75
774,224.69
909,180.51
257,498.84
490,525.64
348,114.97
909,180.5
5.74%
5.72%
8.34%
22.34%
26.23%
0.00%
0.00%
0.00%
0.00%
7.43%
14.15%
10.04%
% ACUM.
5.74%
11.46%
19.80%
42.14%
68.37%
68.37%
68.37%
68.37%
68.37%
75.80%
89.96%
100.00%
EJECUTADO
155,328.62
190,962.97
262,793.29
348,657.81
269,810.47
133,812.25
66,694.06
17,654.20
49,086.33
43,890.99
179,048.50
134,034.83
490,194.54
%
4.48%
5.51%
7.58%
10.06%
7.79%
3.86%
1.92%
0.51%
1.42%
1.27%
5.17%
3.87%
14.14%
% ACUM.
4.48%
9.99%
17.57%
27.63%
35.42%
39.28%
41.21%
41.71%
43.13%
44.40%
49.56%
53.43%
67.58%
900,000.00
800,000.00
774,224.69
700,000.00
600,000.00
500,000.00
400,000.00
300,000.00
288,912.75
198,884.25
198,382.89
200,000.00
100,000.00
500,000.00
400,000.00
FORMATO N
288,912.75
300,000.00
MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA
INSTITUCIN EDUCATI
QUINSACHATA DEL DISTRITO DE UBINAS, PROVINCIA
GENERAL
198,884.25
198,382.89
PROYECTO:
200,000.00
Oct-15
Nov-15
Dec-15
ACUMULADO
SALDO
TOTAL
100,000.00
3,465,724.54
OBSERVACIN
PARA EL PRESENTE MES EL AVANCE FINANCIERO ES A NIVEL DE DEVENGADOS.
2,341,968.86
1,123,755.68
3,465,724.54
67.58%
32.42%
100.00%
0.00
1
TO N 05
DUCATIVA JOS MANUEL UBALDE ZEBALLOS DE CPM DE

NERAL SNCHEZ CERRO, REGIN MOQUEGUA
ESTADO:
MES:
JUNIO DEL 2015
ACTUAL MAY
PROGRAMADO
EJECUTADO
ANTE
1,415,315.89
1,303,382.06
197,954.01
180,758.01
0.00
0.00
0.00
0.00
46,051.37
41,146.37
1,500.00
1,500.00
84,398.53
84,398.53
106,554.52
106,554.52
1,851,774.32
1,717,739.49
TO N 05
PROGRAMADOZEBALLOS
EJECUTADO
DUCATIVA JOS MANUEL UBALDE
DE CPM DE
AVANCE FISICO (%)
ACUMULADO
107776990.92%
37%
185445275.08%
63%
S ALDO
TO N 05
DUCATIVA JOS MANUEL UBALDE ZEBALLOS DE CPM DE

909,180.51
PROGRAMADO
,224.69
75
490,525.64
348,114.97
257,498.84
EJECUTADO
TO N 05
348,114.97
75
DUCATIVA JOS 257,498.84

MANUEL UBALDE ZEBALLOS DE CPM DE
10 11 12 13 14 15 16 17
AVANCE FINANCIERO (S/.)
112375567.82% 32%
234196886.00% 68%
ACUMULADO
SALDO
2015
2012
2010
2013
1,087,705.28
111,869.74
2014
Ene
Feb
Mar
4,741.50
19,243.00
19,742.99
141,023.38
33,120.12
111,933.83
17,196.00
468,404.04
10,200.00
3,760.50
4,905.00
4,905.00
4,905.00
4,905.00
3,306.50
8,284.00
13,893.70
39,439.83
17,654.20
49,086.33
43,890.99
179,048.50
134,034.83
490,194.54
55,410.40
11,283.66
22,670.87
1,500.00
31,065.00
52,972.47
53,582.05
52,972.47
53,582.05
1,254,810.89
66,694.06
106,554.52
1,361,365.41
1,428,059.47
Abr
May
Jun
resumen
2015
740,604.25
74,800.61
0.00
0.00
23,380.50
0.00
53,333.53
0.00
151,514.64
177,325.58
41.21%
DESAGREGADO DE PRESUPUESTO TOTAL
DESCRIPCION
COSTO DIRECTO
PROGRAMADO
EJECUTADO
POR EJECUTAR
2,932,222.66
1,415,315.89
1,516,906.77
264,462.96
197,954.01
66,508.95
Gastos de seguridad
20,694.44
0.00
20,694.44
14,379.65
0.00
14,379.65
73,587.04
46,051.37
27,535.67
Gastos Generales
46
108415.94
3453.8
111869.74
14,661.11
1,500.00
13,161.11
87,966.68
84,398.53
3,568.15
Elaboracin de Expediente Tcni
57,750.00
106,554.52
-48,804.52
3,465,724.54
1,851,774.32
1,613,950.22
TOTALES
3,465,724.54
AO 2010
52,972.47
AO 2012
53,582.05
AO 2013
1,087,705.28
111,869.74
AO 2014
55,410.40
11,283.66
AO 2015
SUBTOTALES
TOTAL
0.00
74,800.61
1,143,115.68
197,954.01
0.00
0.00
Obs. Informacin al 31 de marzo del 2015
106,554.52
100%
1,500.00
23,380.50
1,579,574.11
57,750.00
22,670.87
54.20%
45.80%
46,051.37
31,065.00
53,333.53
1,500.00
84,398.53
106,554.52
320300.56
379015.61
376509.01
238505.47
296730.47
1,339,471.38
F-06
CURVA
PROYECTO:
MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA INSTITUCIN EDUCA

DISTRITO DE UBINAS, PROVINCIA GENERA
S/. 3,399,580.45
PRESUPUESTO EXP. TECNICO:

SECTOR:
RECURSOS ORDINARIOS
DESCRIPCION
COSTO DIRECTO
Gastos Generales
Gastos de seguridad
PRESUPUESTO TOTAL
MONTO PROG.
9.00%
0.70%
0.50%
2.50%
0.50%
3.00%
2.01%
EJECUTADO
2,932,222.66
264,462.96
20,694.44
14,379.65
73,587.04
14,661.11
87,966.68
57,750.00
3,465,724.54
1,415,315.89
197,954.01
0.00
0.00
46,051.37
1,500.00
84,398.53
106,554.52
1,851,774.32
AVANCE
AVANCEFISICO
FISICO
FSICO PROGRAMADO
INICIO
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
2014
Jan-15
2,932,222.66
0.00
168,249.33
167,825.20
244,410.39
654,967.84
769,135.89
0.00
0.00
0.00
5.74%
5.72%
8.34%
22.34%
26.23%
0.00%
0.00%
% ACUM.
0.00
5.74%
11.46%
19.80%
42.13%
68.36%
68.36%
68.36%
FISICO
EJECUTADO
0.00
119,772.00
162,644.73
139,519.30
264,193.26
50,284.39
0.00
0.00
0.00
4.08%
5.55%
4.76%
9.01%
1.71%
0.00%
0.00%
% ACUM.
0.00
4.08%
9.63%
14.39%
23.40%
25.11%
25.11%
25.11%
POR EJECUTAR
1,516,906.77
66,508.95
20,694.44
14,379.65
27,535.67
13,161.11
3,568.15
-48,804.52
1,613,950.22
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
ACUMULADO
0.00
0.00
217,835.29
415,165.29
294,633.43
2,932,222.66
0.00%
0.00%
7.43%
14.16%
10.05%
68.36%
68.36%
75.79%
89.95%
100.00%
100%
0.00
0.00
58,552.29
137,281.67
932,247.64
1,999,975.02
2,932,222.66
SALDO
TOTAL
0.00%
0.00%
2.00%
4.68%
25.11%
25.11%
27.11%
31.79%
31.79%
68.21%
100%
AVANCE FSICO - FIN

110%
100%
0.00
90%
80%
68.36%
70%
60%
% de Avances Acumulados
50%
42.13%
40%
27.63%
30%
20%
10%
4.48%
0% 0.00%
INICIO
9.99%
5.74%
4.08%
17.57%
11.46%
19.80%
14.39%
35.42%
39.28%
23.40%
25.11%
41579
41609
9.63%
41487
41518
41548
0% 0.00%
INICIO
OBS.
9.63%
41487
41518
41548
41579
Los datos financieros se consignan a nivel de devengado del 2010 a 2014, y a nivel de compromisos en el ao 2015
41609
F-06
CURVA "S"
ITUCIN EDUCATIVA JOS MANUEL UBALDE ZEBALLOS DE CPM DE QUINSACHATA DEL

VINCIA GENERAL SNCHEZ CERRO, REGIN MOQUEGUA
ESTADO:
MES:
JUNIO DEL 2015
1,717,739.49
AVANCE
AVANCEFINANCIERO
FINANCIERO
PROGRAMADO
ANTERIOR
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jul-05
Jan-15
3,465,724.54
0.00
198,884.25
198,382.89
288,912.75
774,224.69
909,180.51
0.00
0.00
0%
5.74%
5.72%
8.34%
22.34%
26.23%
0.00%
0.00%
% ACUM.
0
5.74%
11.46%
19.80%
42.14%
68.37%
68.37%
68.37%
FINANCIERO
EJECUTADO
155,328.62
190,962.97
262,793.29
348,657.81
269,810.47
133,812.25
66,694.06
17,654.20
4.48%
5.51%
7.58%
10.06%
7.79%
3.86%
1.92%
0.51%
% ACUM.
4.48%
9.99%
17.57%
27.63%
35.42%
39.28%
41.21%
41.71%
0.00
0.00
257,498.84
490,525.64
348,114.97
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
0.00%
0.00%
7.43%
14.15%
10.04%
68.37%
68.37%
75.80%
89.96%
100.00%
3,465,724.54
ACUMULADO
SALDO
TOTAL
49,086.33
43,890.99
179,048.50
134,034.83
490,194.54
1.42%
1.27%
5.17%
3.87%
14.14%
2,341,968.86
1,123,755.68
3,465,724.54
67.58%
32.42%
100.00%
43.13%
44.40%
49.56%
53.43%
67.58%
SICO - FINANCIERO
100.00%
-
68.36%
68.36%
68.36%
89.95%
75.79%
68.36%
68.36%
49.56%
39.28%
41.21%
41.71%
43.13%
53.43%
44.40%
27.11%
25.11%
25.11%
25.11%
25.11%
25.11%
41609
2014
42005
42036
42064
42095
31.79%
42125
42156
41609
2014
42005
42036
42064
42095
42125
42156
F-07
PLANILLA DE METRADOS EJECUTADOS
(MENSUAL)
MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA INSTITUCIN EDUCATIVA JOS MANUEL UBALD

QUINSACHATA DEL DISTRITO DE UBINAS, PROVINCIA GENERAL SNCHEZ CERRO, REGI
SECUENCIA FUNCIONAL:
RESIDENTE:
INSPECTOR:
OBRA:
ENTIDAD EJECUTORA:
GOBIERNO REGIONAL DE MOQUEGUA.
MODALIDAD: EJECUCION PRESUPUESTARIA DIRECTA
ITEM
01
DESCRIPCION
UND.
N V.
AREA
DIMENSIONES
LARG ANCH
ALTO
O
O
OBRAS PROVISIONALES, INSTALACIONES PRELIMINARES
01.02
SERVICIOS E INSTALACIONES PROVISIONALES
01.02.01
SERVICIOS HIGIENICOS
mes
01.02.02
AGUA PARA OBRA
mes
01.02.03
SUMINISTRO DE ELECTRICIDAD
glb
02
TRABAJOS PRELIMINARES
02.01
02.01.02
04
04.01
TRANSPORTES Y/O MOVILIZACIONES DE RECURSOS

TRANSPORTE DE MATERIALES A OBRA
vje
MOVIMIENTO DE TIERRAS
CORTE Y NIVELACION SUPERFICIAL C/HERRAMIENTAS m2
m3
1.00
25.00
9.00
0.50
7Z-1
7.00
1.00
0.90
0.70
2Z-2
2.00
1.00
0.90
0.70
3Z-3
3.00
1.00
0.90
0.70
EJE 2-2 2Z-1
2.00
1.00
0.90
0.70
EJE 3-3 4Z-1
4.00
1.00
0.90
0.70
BLOQUE H
04.02
EXCAVACION DE ZANJA EN TERRENO NORMAL
m3
04.05
EXCAVACION P/ZAPATAS
m3
EXCAVACION BLOQUE H
EXCAVACION BLOQUE H
04.07
04.10
RELLENO COMPACTADO C/EQUIPO MAT./PROPIO

ELIMINACIOM DE MATERIAL EXEDENTE A 5 KM
Eliminacion de material exedente con equipo
05
05.01
05.01.01
m3
m3
OBRAS DE CONCRETO
SOLADOS - CIMIENTOS
SOLADOS CONCRETO fc=100kg/cm2
e = 10cm
m2
8.00
15.00
VACIADO SOLADO ZAPATA BLOQUE H

EJE 1-1 7Z-1
7.00
1.00
0.90
0.10
EJE 2-2 4Z-1
4.00
1.00
0.90
0.10
EJE 3-3 7Z-1
7.00
1.00
0.90
0.10
1.00
22.20
0.50
0.10
EJE 3-3 A-G
1.00
22.20
0.50
0.10
EJE A-A
1.00
5.25
0.50
0.10
EJE B-B
1.00
5.25
0.50
0.10
EJE C-C
1.00
5.25
0.50
0.10
EJE D-D
1.00
5.25
0.50
0.10
2.00
24.10
0.50
0.15
4.00
6.45
0.50
0.15
1.00
24.10
0.50
0.70
EJE A -A ; D-D; E-E; G-G
4.00
6.50
0.50
0.70
Eje 2- 2 E-D
1.00
2.75
0.50
0.70
1.00
24.10
0.50
0.70
EJE 1-1 A-G
1.00
21.65
0.50
1.00
EJE A-A 1-3
1.00
6.50
0.50
1.00
1.00
6.50
0.50
1.00
EJE 3-3
1.00
21.65
0.50
1.00
EJE D-D
1.00
6.25
0.50
1.00
1.00
6.25
0.50
1.00
1.00
3.75
0.15
0.40
VACIADO SOLADO CIMIENTO CORRIDO BLOQUE H

EJE 1-1
VACIADO SOLADO CIMIENTO CORRIDO BLOQUE H
05.01.02
CONCRETO F'C=140 KG/CM2 +30% P.G. PARA

CIMIENTOS CORRIDOS
m3
Vaciado cimiento corrido bloque G

EJE 1 - 1 Y 3 - 3
EJE A -A ; D-D; E-E; G-G
Eje 1 - 1

Eje 3 - 3
Vaciado cimiento corrido bloque H
EJE G-G 1-3

Vaciado cimiento corrido bloque H
EJE E-E
05.01.03
CONCRETO F'C=140 KG/CM2 PARA SOBRECIMIENTOSm3

VACIADO DE SOBRECIMIENTO BLOQUE D
EJE 1 - 1
A-B
B-C
1.00
3.75
0.15
0.40
D-E
1.00
2.15
0.15
0.40
E-F
1.00
2.15
0.15
0.40
D-E
1.00
1.25
0.15
0.40
E-F
1.00
1.25
0.15
0.40
D-F
1.00
4.45
0.15
0.40
A-B
1.00
3.75
0.15
0.40
B-C
1.00
3.75
0.15
0.40
1-2
1.00
3.25
0.15
0.40
EJE 2` - 2`
EJE 3" - 3"

EJE 3 - 3
EJE A -A
2-3
1.00
3.25
0.15
0.40
1-2
1.00
3.25
0.15
0.40
2-3
1.00
3.25
0.15
0.40
1 - 2"
1.00
1.95
0.15
0.40
1 - 2"
1.00
1.95
0.15
0.40
1 - 2"
1.00
1.95
0.25
0.40
2" - 3"
1.00
1.40
0.25
0.40
A-B
1.00
3.20
0.15
0.40
B-C
1.00
3.20
0.15
0.40
C-D
1.00
3.20
0.15
0.40
D-E
1.00
2.50
0.15
0.40
E-F
1.00
4.50
0.15
0.40
F-G
1.00
4.50
0.15
0.40
3.30
0.25
0.40
EJE C - C
EJE D - D
EJE E - E
EJE F - F
VACIADO DE SOBRECIMIENTO BLOQUE G

EJE 1-1
EJE A-A
1.00
1-2
2-3
1.00
3.25
0.25
0.40
1-2
1.00
3.30
0.25
0.40
3.25
0.25
0.40
EJE G-G
1.00
2-3
VACIADO DE SOBRECIMIENTO BLOQUE G
EJE 3 - 3
A-B
1.00
3.20
0.15
0.40
B-C
1.00
3.20
0.15
0.40
C-D
1.00
3.20
0.15
0.40
D-E
1.00
2.50
0.15
0.40
1.00
4.50
0.15
0.40
4.50
0.15
0.40
E-F
1.00
F-G
EJE 2-2
D-E
1.00
2.50
0.15
0.40
1-2
1.00
3.30
0.25
0.40
EJE D-D
2-3
1.00
3.25
0.25
0.40
1-2
1.00
3.30
0.25
0.40
EJE E-E
1.00
3.33
0.25
0.40
EJE 1-1
1.00
20.40
0.15
0.40
EJE A-A
1.00
6.60
0.25
0.40
EJE G-G
1.00
6.60
0.25
0.40
EJE 3-3
1.00
20.40
0.15
0.40
EJE E-E
1.00
6.60
0.25
0.40
1.00
6.60
0.25
0.40
VACIADO DE SOBRECIMIENTO BLOQUE H
VACIADO DE SOBRECIMIENTO BLOQUE H
EJE D-D
05.01.04
ENCOFRADO Y DESENCOFRADO SOBRECIMIENTOS

BLOQUE D
EJE 1- 1
m2
A-B
2.00
3.75
0.40
B-C
2.00
3.75
0.40
D-E
2.00
2.15
0.40
2.15
0.40
E-F
2.00
EJE 2 - 2
1.25
0.40
E-F
2.00
1.25
0.40
D -E
2.00
4.45
0.40
A-B
2.00
3.75
0.40
B -C
2.00
3.75
0.40
1-2
2.00
3.25
0.40
2-3
2.00
3.25
0.40
1-2
2.00
3.25
0.40
2-3
2.00
3.25
0.40
1-2
2.00
1.95
0.40
1-2
2.00
1.95
0.40
1-2
2.00
1.95
0.40
2 -3
2.00
1.40
0.40
A-B;B-C;C-D
6.00
3.20
0.40
D-E
2.00
2.50
0.40
E-F;F-G
4.00
4.50
0.40
1-2
2.00
3.30
0.40
2-3
2.00
3.25
0.40
1-2
2.00
3.30
0.40
2-3
2.00
3.25
0.40
D-E
2.00
EJE 3" - 3"

EJE 3 - 3
EJE A -A
EJE C - C
EJE D - D
EJE E - E
EJE F -F
Encofrado sobrecimiento bloque G EJE 1-1
Encofrado sobrecimiento bloque G

EJE A-A
EJE D-D
EJE E-E
1-2
2.00
3.30
0.40
2-3
2.00
3.25
0.40
1-2
2.00
3.30
0.40
2-3
2.00
3.25
0.40
D-E
2.00
2.00
0.40
A-B
2.00
3.20
0.40
B-C
2.00
3.20
0.40
C-D
2.00
2.50
0.40
D-E
2.00
3.20
0.40
E-F
2.00
4.50
0.40
F-G
2.00
4.50
0.40
EJE G-G
EJE 2-2
Encofrado sobrecimiento bloque G
EJE 3-3
Encofrado sobrecimiento bloque H
2.00
24.20
0.40
EJE A-A
2.00
7.25
0.40
EJE G-G
2.00
7.25
0.40
2.00
23.40
0.40
EJE D-D
2.00
6.60
0.40
EJE E-E
2.00
6.60
0.40
24.10
0.70
7.50
0.70
2.75
0.70
10.00
0.70
2.00
14.10
0.70
2.00
24.20
1.00
EJE 1-1 A-G

05.01.05
ENCOFRADO Y DESENCOFRADO CIMIENTO CORRIDO m2

Encofrado cimiento corrido bloque G
2.00
Eje 1 - 1
8.00
Eje A-A; D-D; E-E; G-G

2.00
Eje 2-2 D-E
2.00
Eje 3-3 E-G

Eje 3 - 3
A-E
Encofrado cimiento corrido bloque H

EJE 1-1
EJE A-A
2.00
6.25
1.00
EJE D-D
2.00
6.25
1.00
EJE E-E
2.00
6.25
1.00
EJE G-G
2.00
6.25
1.00
2.00
24.20
1.00
2Z-2
2.00
1.00
0.90
0.50
5Z-1
5.00
1.00
0.90
0.50
4Z-3
4.00
1.00
0.90
0.50
2Z-2
2.00
1.00
0.90
0.50
5Z-1
5.00
1.00
0.90
0.50
18.00
8.50
1.00
0.40
0.25
2.65
1.00
0.25
0.25
2.65
1.00
0.55
0.25
2.65
1.00
0.25
0.25
2.65
1.00
0.35
0.25
3.05

EJE 3-3
06
06.01
06.01.01

ZAPATAS
ZAPATAS CONCRETO FC=210 KG/CM2
m3
Vaciado Zapatas bloque H

EJE 1-1
EJE 2-2
EJE 3-3
06.01.02
KG
ACERO EN ZAPATAS BLOQUE H

18 ZAPATAZ BLOQUE H ACERO CORRUGADO 1/2"
06.02
06.02.01
COLUMNAS
BLOQUE
m3
B
1 C-1
1 C - 2
1 C-3
BLOQUE G h = 1 MT
8.00
0.55
0.40
1.00
2.00
0.40
0.40
1.00
1.00
0.40
0.26
2.65
1.00
0.25
0.25
2.65
2.00
0.35
0.25
3.05
2.00
0.35
0.25
3.05
2.00
0.40
0.40
1.00
6.00
0.25
0.25
1.00
2.00
0.40
0.25
2.65
2.00
0.25
0.25
2.65
1.00
0.35
0.25
3.05
4.00
0.55
0.25
2.65
4.00
0.25
0.15
2.65
Eje G-G 1 C-3
1.00
0.30
0.25
3.05
Eje E-E 2 C-1
2.00
0.45
0.25
2.65
2.00
0.25
0.15
2.65
Eje E-E 1 C-3
1.00
0.35
0.25
3.05
Eje B-B 1 C-2
1.00
0.60
0.25
2.65
1.00
0.25
0.15
2.65
2.00
0.60
0.25
2.65
2.00
0.25
0.15
2.65
1.00
0.60
0.25
2.65
1.00
0.25
0.15
2.65
Eje 5-5 1C-3
1.00
0.35
0.25
3.05
2 C-1
2.00
0.45
0.25
2.65
2.00
0.25
0.15
2.65
1.00
0.45
0.25
2.65
1.00
0.25
0.15
2.65
1.00
0.60
0.25
2.65
1.00
0.25
0.15
2.65
2.00
0.45
0.25
2.65
2.00
0.25
0.15
2.65
1C-3
1.00
0.35
0.25
3.05
EJE C-C 1C-3
1.00
0.35
0.25
3.05
EJE B-B 1 C-3
1.00
0.30
0.25
2.65
EJE C-C 2C-2
2.00
0.55
0.25
2.65
2.00
0.25
0.15
2.65
1.00
0.30
0.25
2.65
VACIADO DE COLUMNAS BLOQUE B

1 C-1
2 C-3
Vaciado columnas bloque G
Vaciado de columnas bloque E

EJE 3 -3
2 C -1
1 C-3
Vaciado columnas bloque B

Eje
C -C y D-D 4 C-2
Vaciado columnas bloque E

Vaciado columnas bloque B
Vaciado columnas bloque C

Eje B-B 2 C-2
Eje 5-5 1C-2
Vaciado columnas bloque C Eje A - A

EJE 6-6
1 C-1
EJE 5-5 1C-2

EJE D-D
2C-1
Vaciado columnas bloque D

1C-3
1.00
0.40
0.25
2.65
1.00
0.25
0.15
2.65
1.00
0.35
0.15
2.65
EJE 2-2 1C-3
1.00
0.25
0.25
2.65
EJE B-B 1C-1
1.00
0.40
0.25
2.65
1.00
0.25
0.15
2.65
1.00
0.35
0.15
2.65
1C-3
1.00
0.25
0.25
2.65
1C-1
1.00
0.40
0.25
2.65
1.00
0.25
0.15
2.65
1.00
0.35
0.15
2.65
1.00
0.40
0.25
2.65
1.00
0.25
0.15
2.65
1.00
0.55
0.25
2.65
1.00
0.25
0.15
2.65
1.00
0.35
0.15
2.65
1.00
0.55
0.25
2.65
1.00
0.25
0.15
2.65
1.00
0.35
0.15
2.65
1.00
0.35
0.15
2.65
EJE 3'-3` 1C-3
1.00
0.25
0.25
2.65
EJE 4-4 2C-1
2.00
0.40
0.25
2.65
2.00
0.25
0.15
2.65
1C-3
1.00
0.25
0.25
3.05
EJE C-C 1C-1
1.00
0.40
0.25
2.65
1.00
0.25
0.15
2.65
1.00
0.40
0.25
2.65
1.00
0.25
0.15
2.65
1.00
0.55
0.25
2.65
1.00
0.25
0.15
2.65
eje 1-1 2C-1
2.00
0.40
0.40
1.00
4C-2
4.00
0.55
0.40
1.00
1C-4
1.00
0.35
0.25
1.00
EJE 2-2 3C-3
3.00
0.25
0.25
1.00
EJE 3-3 1C-1
1.00
0.40
0.40
1.00
EJE 1-1 1C-2
1.00
0.55
0.25
2.65
1.00
0.25
0.15
2.65
1.00
0.40
0.25
2.65
1.00
0.25
0.15
2.65
1C-4
1.00
0.35
0.25
2.65
EJE 2-2 1C-3
1.00
0.25
0.25
3.05
EJE 3-3--1C-1
1.00
0.40
0.25
2.65
1.00
0.25
0.15
2.65
EJE 2-2 1C-3
1.00
0.25
0.25
1.00
EJE 3-3 1C-1
1.00
0.40
0.40
1.00
4C-2
4.00
0.55
0.40
1.00
EJE A-A 1C-1

EJE 1-1
1C-1
EJE 2-2 1C-2
1C-2


EJE 1-1 1C-1
1C-2
Vaciado columnas bloque H h= 1mt
1C-1
Vaciado columnas bloque H h= 1mt
1C-4
1.00
0.35
0.25
1.00
EJE 4-4 1C-3
1.00
0.25
0.25
2.65
EJE 3-3 1C-1
1.00
0.40
0.25
2.65
1.00
0.25
0.15
2.65
4.00
0.55
0.25
2.65

EJE 3-3 4C-3
4.00
0.25
0.15
2.65
EJE 3-3 1C-4
1.00
0.35
0.25
2.65
EJE 1-1 2C-2
2.00
0.55
0.25
2.65
2.00
0.25
0.15
2.65
EJE D-D 3C-3
3.00
0.25
0.25
3.05
EJE 2-2 2C-3
2.00
0.25
0.25
3.05
1C-4
1.00
0.35
0.25
2.65
2C-2
2.00
0.55
0.25
2.65
2.00
0.25
0.15
2.65

Vaciado columnas bloque H
EJE 1-1
06.02.02
COLUMNAS ENCOFRADO Y DESENCOFRADO

BLOQUE
m2
B
2 C-1
2.00
1.65
2.65
1 C-2
1.00
1.85
2.65
3 C-3
1.00
0.90
3.05
2.00
1.05
3.05
8.00
1.90
1.00
2.00
1.60
1.00
2.00
1.60
1.00
6.00
1.00
1.00
2 C-1
2.00
1.65
2.65
1 C-3
1.00
0.90
3.05
4.00
1.65
2.65
Eje G-G 1 C-3
1.00
0.60
3.05
Eje 1-1 1 C-1
1.00
1.50
2.65
1C-2
1.00
1.40
2.65
Eje B-B 2C-2
2.00
1.75
2.65
Eje 6-6 1C-1
1.00
1.40
2.65
Eje 5-5 1C2
1.00
1.40
2.65
1C-3
1.00
0.60
3.05
2 C-!
2.00
1.30
2.65
Eje C-C 2C-2
2.00
1.90
2.65
Eje D-D 1C-1
1.00
1.30
2.65
Eje D-D 1C-3
1.00
0.50
3.05
BLOQUE G COLUMNAS h=1 MT
Encofrado columnas bloque G h=1 mt
Encocfrado columnas bloque E
Encofrado columnas bloque B

eje C-C y D-D 4 C-"
Encocfrado columnas bloque E
Encofrado columnas bloque B
Encofrado columnas bloque C

Encofrado columnas bloque E
Encofrado columnas bloque C eje A-A
Encofrado columnas bloque E eje 5-5

1 C-2
1.00
1.90
2.65
1 C-3
1.00
0.50
2.65
EJE B-B 1C-3
1.00
0.60
2.65
EJE C-C 1C-3
1.00
0.30
3.05
EJE D-D 1C-1
1.00
1.30
2.65
EJE 3-3 2C-1
2.00
1.05
2.65
EJE B-B 1C-3
1.00
0.75
2.65
EJE 2-2 2C-2
2.00
1.90
2.65
EJE 4-4 2C-1
2.00
1.40
2.65
1C-3
2.00
0.60
2.65
EJE 1-1 2C-1
1.00
1.35
2.65
1.00
1.35
2.65
1.00
0.70
2.65
1C-3
1.00
0.75
2.65
EJE 2' - 2` 1C-3
1.00
0.50
2.65
EJE 3"-3' 1C-3
1.00
0.65
2.65
EJE 2-2 2C-3
2.00
0.50
2.65
EJE 1-1 2C-1
2.00
1.23
2.65
2C-2
2.00
1.65
2.65
1C-4
1.00
1.20
2.65
EJE 1-1 2C-1
2.00
1.60
1.00
4C-2
4.00
1.80
1.00
1C-4
1.00
1.20
1.00
EJE 2-2 3C-3
3.00
1.00
1.00
EJE 3-3 2C-1
2.00
1.60
1.00
EJE 1-1 1C-4
1.00
1.20
2.65
EJE 3-3 2C-1
2.00
1.35
2.65
1C-4
1.00
0.95
2.65
1C-2
1.00
1.90
2.65
EJE 2-2 1C-3
1.00
1.00
1.00
EJE 3-3 1C-1
1.00
1.60
1.00
4C-2
4.00
1.90
1.00
1C-4
1.00
1.20
1.00
EJE 1-1 1C-2
1.00
1.90
2.65
EJE D-D 2C-3
2.00
0.75
2.65
EJE 3-3 1C-2
1.00
1.90
2.65
EJE 4-4 2C-3
2.00
0.75
3.05
EJE C-C 1C-3
1.00
0.75
2.65
Encofrado columnas bloque D

Encofrado columnas bloque C

Encofrado columnas bloque E
Encofrado columnas bloque G

Encofrado columnas bloque H
h= 1MT
Encofrado columnas bloque H h= 1mt

EJE 3-3 2C-2
1.00
1.65
2.65
EJE D-D 1C-3
1.00
0.63
2.65
EJE 1-1 3C-2
3.00
1.90
2.65
EJE 1-1 1C-4
1.00
0.95
2.65
EJE 2-2 2C-3
2.00
0.50
3.05
EJE 1-1 2C-1
2.00
1.23
2.65
EJE 1-1 1C-2
1.00
1.65
2.65
EJE 3-3 1C-2
1.00
1.65
2.65

06.02.03
kg
Acero en columnas bloque H

EJE - 1-1 Y 3-3
2C-1
acero corrugado 1/2"
2.00
97.00
2.00
135.00
2.00
194.00
2.00
301.60
2.00
29.10
2.00
31.20
4.00
35.10
4.00
26.00
Eje 1 - 1 6 C-A (1)
6.00
0.25
0.15
2.65
Eje 3 - 3 4 C-A (1)
4.00
0.25
0.15
2.65
Eje 1 - 1 2 C-A (1)
2.00
0.25
0.15
2.65
Eje 3 - 3 3 C-A (1)
3.00
0.25
0.15
2.65
Eje 1 - 1 2 C-A (1)
2.00
0.25
0.15
2.65
Eje 3 - 3 6 C-A (3)
6.00
0.25
0.15
1.25
Eje 1 - 1 2 C-A (1)
2.00
0.25
0.15
1.25
EJE C-C 1C-A
1.00
0.30
0.15
2.65
EJE 1-1 A-B 2C-A
2.00
0.30
0.15
1.28
B-C 2C-A (3)
2.00
0.30
0.15
0.90
C-D 2C-A (3)
2.00
0.30
0.15
0.90
EJE 3-3 A-B 2C-A (2)
2.00
0.30
0.15
1.30
EJE 1-1 A-B 2C-A (3)
2.00
0.30
0.15
0.90
B-C 2C-A (3)
2.00
0.30
0.15
0.90
EJE 3-3 A-B 2C-A (2)
2.00
0.30
0.15
1.28
stribos acero corrugado 3/8"

4C-2
2C-4
EJE 2-2
4C-3
06.04
06.04.01
COLUMNETAS
COLUMNETAS CONCRETO FC=175 KG/CM2
m3
Vaciado C-A bloque B

Vaciado C-A bloque C


B-C 2C-A (2)
2.00
0.30
0.15
1.28
EJE 2" -2" 2C-A
2.00
0.25
0.15
2.25
EJE 2.2 2C-A (1)
2.00
0.25
0.15
2.65
EJE 1-1 2C-A (2)
2.00
0.25
0.15
1.30
EJE 3-3 2C-A (2)
2.00
0.25
0.15
1.30
EJE 1-1 1C-A (1)
1.00
0.25
0.15
2.65
EJE 2" -2" 1C-A(1)
1.00
0.25
0.15
2.65
EJE 3" - 3 2C-A (1)
2.00
0.25
0.15
2.65
1C-A (1) 5-6
1.00
0.25
0.15
2.65
2C-A (2) 4-5
2.00
0.25
0.15
1.50
2C-A(2) 5-6
2.00
0.25
0.15
1.50
2.00
0.25
0.15
1.50
1C-A (1) 5-6
1.00
0.25
0.15
2.65
2C-A (1)
2.00
0.25
0.15
2.65
EJE 2'-2' 1C-A (1)
1.00
0.25
0.15
2.65
EJE 1'-1' 1C-A (1)
1.00
0.25
0.15
2.65
EJE 1-1 4C-A (1)
4.00
0.25
0.15
2.65
4.00
0.25
0.15
1.30
EJE D-D 2C-A
2.00
0.25
0.15
1.50
EJE 3'-3' 2C-A
2.00
0.25
0.15
1.50
EJE 1-1 2C-A (2)
2.00
0.25
0.15
1.50
EJE 3-3 2C-A (3) C-A
2.00
0.25
0.15
2.65
F-G
2.00
0.25
0.15
2.65
EJE 1'-1' 2C-A
2.00
0.25
0.15
1.30
EJE 2`-`2 1C-A
1.00
0.25
0.15
2.65
EJE 3-3 4C-A
4.00
0.25
0.15
2.65
EJE C-C 4-5-6 4C-A
4.00
0.25
0.15
2.65
EJE 1-1 8C-A
8.00
0.25
0.15
1.50
EJE 3-3 6C-A
6.00
0.25
0.15
1.30
2C-A
2.00
0.25
0.15
1.50
EJE 1-1 6C-A
6.00
0.25
0.15
2.65
EJE 3-3 6C-A
6.00
0.25
0.15
2.65

Vaciado C-A bloque D
Vaciado C-A bloque E

EJE A' - A'
2C-A (2)
EJE C-C
Vaciado C-A bloque G
EJE 1-1

EJE A-A 4C-A

Vaciado C-A bloque E
Vaciado C-A bloque H

Vaciado C-A bloque H
06.04.02
COLUMNETAS ENCOFRADO Y DESENCOFRADO
m2
Encofrado C -A bloque B
Eje 1 - 1 6 C-A (1)
6.00
0.80
2.65
Eje 3 - 3 4 C-A (1)
4.00
0.80
2.65
Eje 1 - 1 4 C-A (1)
4.00
0.65
2.65
Eje 3 - 3 3 C-A (1)
3.00
0.65
2.65
EJE C-C 2C-A
2.00
0.75
2.65
A-B 2C-A (2)
2.00
0.60
1.28
B-C 2C-A (3)
2.00
0.60
0.90
C-D 2C-A (3)
2.00
0.60
0.90
EJE 3-3 A-B 2C-A (3)
2.00
0.45
0.90
EJE 2"-2" 2C-A (1)
2.00
0.45
2.25
EJE 2-2 1C-A (1)
1.00
0.60
2.25
EJE 3-3 1C-A (1)
1.00
0.45
2.65
EJE 2-2 2C-A (1)
2.00
0.60
2.65
EJE 1-1 2C-A (2)
2.00
0.60
1.30
EJE 3-3 2C-A (2)
2.00
0.60
1.30
EJE 1-1 1C-A (1)
1.00
0.65
2.65
EJE 2"-2" 2C-A (1)
2.00
0.65
2.65
EJE 3"-3" 2C-2 (1)
2.00
0.80
2.65
EJE A-A 1C-A (1)
1.00
0.80
2.65
4-5 2C-A (2)
2.00
0.65
1.00
5-6 2C-A (2)
2.00
0.65
1.00
A"-A" 2C-A
2.00
0.50
1.00
EJE 1-1 6C-A (1)
6.00
0.80
2.65
EJE 3-3 2C-A (1)
2.00
0.80
2.65
EJE 1-1 1C-A (1)
1.00
0.65
2.65
EJE 3-3 3C-A (1)
3.00
0.80
2.65
EJE D-D 1C-A (1)
1.00
0.80
2.65
EJE A-A 1-3 4C-A (3)
4.00
0.50
1.30
EJE C-C 2-3 2C-A-(2)
2.00
0.50
1.50
EJE 3-3 D-E 1C-A (2)
1.00
0.50
1.50
EJE 1-1 2C-A (2)
2.00
0.50
1.50
EJE 3-3 4C-A (1)
4.00
0.75
2.65
EJE C-C 4C-A
4.00
0.50
1.30
EJE 1-1 4A-C
4.00
0.50
1.30
2.00
0.50
1.30
2.00
0.50
1.30
Encofrado C -A bloque C
EJE 1-1
Encofrado C -A bloque D
Encofrado C -A bloque E
Encofrado C -A bloque G
Encofrado C -A bloque E
EJE 1-1 2C-A
EJE 1`-1` 2C-A
3C-A
4.00
0.50
1.30
EJE 1-1 6C-A
6.00
0.65
2.65
EJE 3-3 6C-A
6.00
0.65
2.65
6.00
14.20
6.00
12.58
10.00
6.80
10.00
8.14
1.00
180.80
1.00
210.00
1.00
82.80
1.00
96.00
1.00
76.00
1.00
82.50
1.00
93.80
1.00
105.00
Encofrado C -A bloque H
Encofrado C -A bloque H
06.04.03
ACERO FY=4200 KG/CM2 COLUMNETAS
KG
Acero C-A bloque G 6C-A

Estribos acero corrugado 1/4"
Acero C-A bloque G
10C-A
Acero C-A bloque G
EJE 3-3 8C-A (1); EJE 3-3 12C-A (3)

Acero C-A bloque H

EJE 1-1 6C-A (1)
10 C-A (2)
Acero C-A bloque H
EJE 3-3 7C-A
12 C-A
1.00
72.00
1.00
108.00
EJE 3-3 3V-A
3.00
2.20
0.15
0.10
EJE 1-1 1V-A
1.00
2.20
0.15
0.10
A-B
1.00
2.45
0.15
0.10
B-C
1.00
2.20
0.15
0.10
C-D
1.00
2.20
0.15
0.10
A-B
1.00
1.55
0.15
0.10
A-B
1.00
2.20
0.15
0.10
B-C
1.00
2.20
0.15
0.10
A-B
1.00
2.20
0.15
0.10
B-C
1.00
2.20
0.15
0.10
06.06
06.06.01
VIGAS DE ARRIOSTRE
VIGUETAS DE ARRIOSTRE CONCRETO FC=175 KG/CMm3
VENTANAS
Vaciado V-A bloque C
Vaciado V-A bloque B

EJE 1-1
EJE 3-3
Vaciado V-A bloque C
EJE 1-1
EJE 3-3
Vaciado V-A bloque E

EJE A'-A'
4-5
1.00
1.70
0.15
0.10
5-6
1.00
1.30
0.15
0.10
5-5'
1.00
2.55
0.15
0.10
5"-5"
1.00
1.85
0.15
0.10
1.00
2.20
0.15
0.10
2.00
2.20
0.15
0.10
4.00
2.20
0.15
0.10
EJE 3-3 3V-A A-B
3.00
2.20
0.15
0.10
1V-A C-D
1.00
1.10
0.15
0.10
EJE 3-3 3V-A
6.00
2.20
0.10
EJE 1-1 1V-A
2.00
2.20
0.10
A-B
2.00
2.45
0.10
B-C
2.00
2.20
0.10
C-D
2.00
2.20
0.10
A-B
2.00
1.55
0.10
EJE A"-A"
Vaciado V-A bloque D

Vaciado V-A bloque E
EJE C-C 2V-A 4-5-6
Vaciado de VA bloque G
EJE 1-1 4V- A
Vaciado de VA bloque G
06.06.02
VIGUETAS ENCOFRADO Y DESENCOFRADO
m2
VENTANAS
ncofrado V-A bloque C
Encofrado V-A bloque B

EJE 1-1
EJE 3-3
Encofrado V-A bloque C
EJE 1-1
A-B
2.00
2.20
0.10
B-C
2.00
2.20
0.10
A-B
2.00
2.20
0.10
B-C
2.00
2.20
0.10
C-D
2.00
2.45
0.10
C-D
2.00
1.55
0.10
A-5
2.00
1.70
0.10
5-6
2.00
1.10
0.10
A"-A"
2.00
2.55
0.10
A'-A"
2.00
1.85
0.10
1-3 2V-A
4.00
2.20
0.10
EJE C-C 1V-A
2.00
2.20
0.10
EJE 3-3
Encofrado V-A bloque C

EJE 1-1
EJE 3-3
EJE A-A
Encofrado V-A bloque D

EJE A-A
EJE 3'-3' 1V-A
2.00
2.15
0.10
EJE 1-1 1V-A
2.00
2.15
0.10
EJE C-C 2V-A
4.00
2.60
0.10
EJE A-B 2V-A
4.00
2.20
0.10
EJE D-E 1 V-A
2.00
2.20
0.10
5.00
2.20
0.10
acero 3/8" en alfeizer
6.00
4.80
6.00
1.80
1.00
4.80
12.00
0.15
1.00
34.40
1.00
14.96
1.00
5.30
1.00
2.75
1.00
3.50
1.00
1.50
1.00
4.80
1.00
2.25
1.00
4.80
1.00
2.25
1.00
4.70
1.00
2.27
1.00
4.70
1.00
2.25
1.00
11.20
1.00
5.50
1.00
3.80
1.00
1.50
1.00
3.00
1.00
1.25
Encofrado V-A bloque E

Encofrado V-A bloque G
Encofrado V-A bloque D

06.06.03
ACERO FY=4200 KG/CM2 VIGUETAS
kg
Acero en alfeizer V-A bloque C
EJE 3-3 3V-A
EJE 1-1 1V-A
Acero en alfeizer V-A bloque B
EJE 1-1 1V-A
Acero en alfeizer V-A bloque C
EJE 1-1 C-D;
EJE 3-3 C-D;
Acero en alfeizer V-A bloque D
EJE A-A 1-2
EJE C-C 2-3
EJE 1-1 D-E
EJE 3-3 D-E
Acero en alfeizer V-A bloque E
EJE E-E 4-5-6
EJE A-A 4-5
EJE A-A 5-6
Acero en alfeizer V-A bloque G
EJE 1-1 A-B
1.00
9.60
1.00
6.00
1.00
5.80
1.00
3.00
1.00
4.80
1.00
3.00
1.00
4.80
1.00
3.00
1.00
9.60
1.00
6.00
1.00
4.80
1.00
3.00
1.00
2.60
1.00
1.50
1.00
4.80
1.00
3.00
1.00
4.80
1.00
3.00
1.00
5.20
1.60
1.00
4.20
1.55
1.00
5.30
2.20
Eje 5 - 5
1.00
5.20
1.00
Eje A-A
2.00
3.10
2.00
Eje D-D
1.00
3.10
2.00
A-B
1.00
2.80
1.55
B-C
1.00
2.80
1.55
1-2
1.00
2.00
1.55
2-3
1.00
1.40
1.55
1-2
1.00
1.95
1.38
2-3
1.00
1.95
1.38
1-2
1.00
3.15
1.60
2-3
1.00
3.15
1.60
EJE 1-1 C-D
EJE 1-1 D-E
EJE 1-1 E-F
EJE 3-3 A-B
EJE 3-3 B-C
EJE 3-3 C-D
EJE 3-3 D-E
EJE 3-3 E-F
10
10.01
ALBAILERIA
MURO DE LADRILLO KK CABEZA M1:1:4 E=1.5 cm
m2
BLOQUE "E"
EJE 1,3
Acentado ladrillo bloque E
EJE 1,3
Acentado ladrillo bloque B
EJE E -E
Acentado ladrillo bloque
E eje 4 -4
D eje F - F
C eje C - C
EJE D-D
E eje 4-4
A-B
1.00
2.80
1.05
B-C
1.00
2.80
1.05
1`-1
1.00
2.00
1.68
2"-3"
1.00
1.40
1.68
1-2
1.00
3.10
1.25
2-3
1.00
3.10
1.25
1-2
1.00
3.10
1.25
2-3
1.00
3.10
1.25
1-2
1.00
3.10
0.42
2-3
1.00
3.10
0.42
1-2
1.00
3.10
0.42
2-3
1.00
3.10
0.42
1-2
1.00
3.10
0.96
2-3
1.00
3.10
0.96
1-2
1.00
3.10
1.15
2-3
1.00
3.10
1.15
1-2
1.00
3.10
0.96
2-3
1.00
3.10
0.96
1-2
1.00
3.10
0.95
2-3
1.00
3.10
0.95
1-2
1.00
1.90
1.90
2-3
1.00
1.91
1.90
1.00
1.90
0.74
1.00
1.90
0.74
1.00
3.10
0.52
1.00
3.10
0.52
1.00
1.95
1.25
1.00
0.48
1.25
1.00
1.95
1.05
1.00
0.48
1.05
1.00
3.10
1.67
1.00
3.10
1.67
1.00
3.10
1.48
1.00
3.10
1.48
1.00
3.10
1.04
1.00
3.10
1.04
D eje F-F
D eje G-G
EJE A-A
EJE A-A
EJE G-G
Acentado ladrillo bloque G

EJE A-A
EJE E-E
EJE G-G

EJE E-E
EJE E-E
EJE D-D
EJE E-E
Acentado ladrillo bloque D
EJE 4-4
EJE D-D
Acentado ladrillo bloque H
EJE G-G
EJE A-A
EJE G-G
1.00
3.10
1.16
1.00
3.10
1.16
1.00
1.90
1.67
1.00
1.90
1.67
1.00
3.10
1.67
1.00
3.10
1.67
1.00
1.90
1.04
1.00
1.90
1.04
1.00
3.10
1.04
1.00
3.10
1.04
1.00
5.34
2.15
1.00
5.34
2.15
eje 2-2
1.00
2.50
1.00
A-B
1.00
3.60
1.05
B-C
1.00
2.25
1.05
A-B
1.00
1.00
1.27
A-B
1.00
1.30
2.30
1.00
1.60
0.23
1.00
2.70
0.13
A-B ; BC
2.00
3.75
1.17
D-E; E-F
2.00
1.57
1.17
A-B
1.00
3.60
0.43
B-C
1.00
2.25
0.43
1.00
1.80
2.63
EJE C-C 4-5
1.00
2.00
1.15
EJE C-C 5-6
1.00
1.65
1.15
1.00
0.95
1.58
1.00
2.05
1.05
1.00
1.85
0.60
2.00
1.70
0.75
1.00
0.85
2.65
1.00
1.70
1.15
1.00
0.90
2.63
1.00
0.95
2.63
1.00
0.95
2.63
EJE E-E 1-2
1.00
1.90
2.63
EJE 1 -1 A-B;B-C
2.00
3.60
1.06
A-B
1.00
1.02
0.65
1.00
1.25
0.65
EJE A-A
EJE D-D
EJE E-E
EJE D-D
EJE E-E
10.02
MURO DE LADRILLO KK SOGA M:1:1:4 E=1.5 cm
m2
Acentado ladrillo bloque B

EJE 1-1
EJE E-E
Acentado ladrillo bloque C
Acentado ladrillo bloque C EJE 3-3
Acentado ladrillo bloque B EJE 3-3

Acentado ladrillo bloque B EJE 2-2
Acentado ladrillo bloque D EJE 1-1
Acentado ladrillo bloque D EJE 3-3
Acentado ladrillo bloque D EJE C-C


EJE A-A 1-2; 2-3
EJE 3-3
EJE 2`-2`

EJE 1-1
B-C
1.00
1.70
0.65
1.00
0.55
0.65
C-D
1.00
1.55
1.25
D-E
1.00
1.92
1.17
E-F
1.00
0.85
1.17
1.00
1.73
1.17
1.00
0.85
1.17
1.00
1.80
1.17
1.00
0.77
1.17
1.00
1.02
1.58
1.00
1.25
0.53
C-D
1.00
1.55
0.95
B-C
1.00
1.70
0.53
1.00
0.55
1.58
E-F
1.00
0.85
1.05
F-G
1.00
0.85
1.05
1.00
0.77
1.05
1.00
0.92
1.47
1.00
1.36
0.74
1.00
1.63
0.74
1.00
0.51
1.37
1.00
0.44
1.37
1.00
1.73
0.74
A-B
1.00
0.92
0.74
B-C
1.00
0.51
0.85
C-D
1.00
0.44
0.85
D-E
1.00
0.58
0.72
E-F
1.00
0.79
1.47
1.00
1.73
0.47
1.00
0.78
1.47
1.00
0.77
1.47
1.00
1.72
0.73
1.00
0.80
1.47
EJE 2-2
1.00
2.64
0.85
EJE 3-3 D-E
1.00
0.79
0.74
1.00
0.78
0.74
1.00
0.77
0.74
1.00
0.80
0.74
EJE D-E
1.00
2.64
1.05
EJE 1-1 A-B
1.00
0.61
2.20
1.00
1.58
1.17
1.00
1.57
1.17
1.00
0.65
2.20
C-D
1.00
1.58
2.20
D-E
1.00
1.85
1.17
F-G

EJE 1-1
A-B

EJE 3-3
A-B
B-C
C-D
EJE 3-3
G-G
E-F
B-C
F-F
F-G
1.00
0.90
2.20
1.00
1.65
1.17
1.00
0.90
2.20
1.00
1.71
1.17
1.00
0.76
2.20
1.00
0.52
2.20
1.00
1.67
0.75
1.00
1.85
0.75

EJE 3-3 A-B
B-C
1.00
0.65
2.20
C-D
1.00
1.70
0.73
D-E
1.00
1.93
0.83
E-F
1.00
0.82
2.20
1.00
1.80
0.72
1.00
0.78
2.20
1.00
0.78
2.20
1.00
1.75
0.74
1.00
0.78
2.20
F-G
F-07
ETRADOS EJECUTADOS
LA INSTITUCIN EDUCATIVA JOS MANUEL UBALDE ZEBALLOS DE CPM DE

S, PROVINCIA GENERAL SNCHEZ CERRO, REGIN MOQUEGUA
0090-2115083-4000036-22-047-0010
FECHA DE INICIO:
8/5/2013
FECHA DE TERMINO:
SUB
PARCIAL
PARCIAL
TOTAL
UND
1.00
1.00
mes
1.00
1.00
mes
0.20
0.20
glb
4.00
4.00
vje
112.50
112.50
m2
112.50
m3
m3
11.34
11.34
m3
95.00
m3
4.41
1.26
1.89
0.00
1.26
2.52
120.00
120.00
4.89
4.89
120.00
m2
0.63
0.36
0.63
0.00
0.00
1.11
0.00
1.11
0.26
0.26
0.26
0.26
66.88
66.88
m3
13.32
13.32
m3
3.615
1.935
0.000
8.435
0.000
9.100
0.963
0.000
8.435
0.000
10.825
3.250
3.250
0.000
10.825
3.13
3.13
0.225
0.225
0.129
0.129
0.075
0.075
0.267
0.225
0.225
0.195
0.195
0.195
0.195
0.117
0.000
0.117
0.195
0.140
0.000
0.000
0.192
0.192
0.192
0.150
0.270
0.270
0.000
0.330
0.325
0.000
0.330
0.325
0.192
0.192
0.192
0.150
0.270
0.270
0.150
0.330
0.325
0.330
0.333
1.224
0.660
0.660
0.000
1.224
0.660
0.660
153.76
153.76
m2
3.000
3.000
1.720
1.720
1.000
1.000
3.560
3.000
3.000
2.600
2.600
2.600
2.600
1.560
1.560
1.560
1.120
0.000
7.680
2.000
7.200
0.000
0.000
2.640
2.600
0.000
2.640
2.600
0.000
2.640
2.600
0.000
2.640
2.600
0.000
1.600
0.000
0.000
2.560
2.560
2.000
2.560
3.600
3.600
0.000
19.360
0.000
5.800
5.800
0.000
18.720
5.280
5.280
260.13
260.13
8.10
8.10
m3
151.93
151.93
KG
32.31
32.31
m3
33.740
42.000
0.000
3.850
14.000
0.000
19.740
0.000
48.400
0.000
12.500
12.500
12.500
12.500
0.000
48.400
0.90
2.25
0.00
1.80
0.00
0.90
2.25
153.00
0.265
0.166
0.364
0.166
0.267
0.000
1.760
0.320
0.000
0.276
0.166
0.534
0.534
0.320
0.375
0.000
0.530
0.331
0.267
0.000
1.458
0.398
0.000
0.229
0.000
0.596
0.199
0.267
0.398
0.099
0.000
0.795
0.199
0.000
0.398
0.099
0.267
0.000
0.596
0.199
0.000
0.298
0.099
0.398
0.099
0.000
0.596
0.199
0.267
0.267
0.000
0.199
0.000
0.729
0.199
0.199
0.000
0.265
0.099
0.139
0.166
0.265
0.099
0.139
0.000
0.166
0.265
0.099
0.139
0.265
0.099
0.364
0.099
0.139
0.364
0.099
0.139
0.139
0.000
0.166
0.000
0.530
0.199
0.191
0.265
0.099
0.000
0.265
0.099
0.364
0.099
0.000
0.320
0.880
0.088
0.188
0.160
0.000
0.364
0.099
0.265
0.099
0.232
0.191
0.265
0.099
0.000
0.063
0.160
0.880
0.088
0.166
0.000
0.265
0.099
1.458
0.398
0.232
0.729
0.199
0.572
0.000
0.381
0.000
0.000
0.232
0.729
0.199
314.63
8.745
4.903
2.745
6.405
0.000
15.200
3.200
0.000
3.200
6.000
0.000
8.745
2.745
0.000
17.490
0.000
1.830
0.000
3.975
3.710
9.275
0.000
3.710
3.710
1.830
0.000
6.890
10.070
3.445
1.525
314.63
m2
0.000
5.035
1.325
0.000
1.590
0.000
0.915
3.445
0.000
5.565
1.988
0.000
10.070
0.000
7.420
3.180
0.000
3.578
3.578
1.855
1.988
1.325
1.723
2.650
0.000
6.493
8.745
3.180
0.000
3.200
7.200
1.200
3.000
3.200
0.000
3.180
7.155
2.518
5.035
0.000
1.000
1.600
7.600
1.200
0.000
5.035
3.975
5.035
0.000
4.575
0.000
1.988
4.373
0.000
1.656
0.000
15.105
2.518
3.050
0.000
6.493
4.373
4.373
2,498.60
2,498.60
kg
9.23
9.23
m3
194.00
270.00
0.00
388.00
603.20
0.00
58.20
62.40
0.00
0.00
140.40
104.00
0.00
0.596
0.398
0.000
0.199
0.298
0.000
0.199
0.000
0.281
0.094
0.000
0.119
0.000
0.115
0.081
0.081
0.117
0.000
0.081
0.081
0.115
0.115
0.000
0.169
0.000
0.199
0.098
0.098
0.000
0.099
0.099
0.199
0.000
0.000
0.099
0.113
0.113
0.113
0.000
0.099
0.000
0.000
0.199
0.000
0.099
0.099
0.000
0.398
0.000
0.195
0.113
0.113
0.113
0.000
0.199
0.199
0.000
0.098
0.099
0.000
0.398
0.000
0.398
0.000
0.450
0.000
0.293
0.113
0.000
0.596
0.000
0.596
140.27
140.27
m2
12.720
8.480
0.000
6.890
5.168
0.000
3.975
0.000
1.536
1.080
1.080
0.810
2.025
0.000
1.350
0.000
1.193
0.000
3.180
1.560
1.560
0.000
1.723
3.445
4.240
0.000
2.120
1.300
1.300
1.000
0.000
12.720
4.240
0.000
1.723
6.360
2.120
0.000
2.600
1.500
0.750
1.500
0.000
7.950
0.000
2.600
0.000
2.600
1.300
0.000
1.300
0.000
2.600
0.000
10.335
0.000
10.335
557.75
557.75
KG
0.85
0.85
m3
85.20
75.48
0.00
68.00
81.40
0.00
180.80
210.00
0.00
0.00
82.80
96.00
0.00
76.00
82.50
0.00
0.00
93.80
105.00
0.00
72.00
108.00
0.00
0.099
0.033
0.000
0.000
0.037
0.033
0.033
0.000
0.023
0.000
0.000
0.033
0.033
0.000
0.033
0.033
0.000
0.000
0.026
0.020
0.000
0.038
0.028
0.033
0.000
0.066
0.000
0.132
0.000
0.099
0.017
13.08
1.320
0.440
0.490
0.440
0.440
0.000
0.310
0.440
0.440
0.440
0.440
0.000
0.000
0.490
0.000
0.310
0.000
0.340
0.220
0.510
0.370
0.000
0.000
0.880
0.440
13.08
m2
0.430
0.430
0.000
1.040
0.000
0.880
0.440
1.100
112.56
28.80
10.80
0.00
4.80
1.80
0.00
0.00
34.40
14.96
0.00
0.00
5.30
2.75
0.00
3.50
1.50
4.80
2.25
4.80
2.25
0.00
4.70
2.27
4.70
2.25
0.00
0.00
11.20
5.50
0.00
3.80
1.50
0.00
3.00
1.25
0.00
0.00
112.56
kg
9.60
6.00
0.00
5.80
3.00
0.00
4.80
3.00
0.00
4.80
3.00
0.00
9.60
6.00
0.00
4.80
3.00
0.00
2.60
1.50
0.00
4.80
3.00
0.00
4.80
3.00
216.06
8.320
6.510
11.660
5.200
12.400
6.200
4.340
4.340
3.100
2.170
2.691
2.691
5.040
5.040
216.06
m2
2.940
2.940
3.360
2.352
3.875
3.875
3.875
3.875
1.302
1.302
1.302
1.302
2.976
2.976
3.565
3.565
2.976
2.976
2.945
2.945
3.610
3.629
1.406
1.406
1.612
1.612
0.000
2.438
0.600
2.048
0.504
0.000
5.177
5.177
4.588
4.588
3.224
3.224
3.596
3.596
0.000
3.173
3.173
5.177
5.177
0.000
1.976
1.976
3.224
3.224
175.58
11.481
11.481
2.500
3.780
2.363
0.000
1.270
0.000
2.990
0.368
0.351
0.000
8.775
3.674
0.000
1.548
0.968
4.734
0.000
2.300
1.898
1.501
2.153
1.110
0.000
2.550
2.253
1.955
2.367
2.499
2.499
4.997
7.632
0.663
0.813
175.58
m2
1.105
0.358
1.938
2.246
0.995
2.024
0.995
2.106
0.901
0.000
0.000
1.612
0.663
1.473
0.901
0.869
0.893
0.893
0.809
0.000
0.000
1.352
1.006
1.206
0.699
0.603
1.280
0.000
0.000
0.681
0.434
0.374
0.418
1.161
0.813
1.147
1.132
1.256
1.176
2.244
0.585
0.577
0.570
0.592
0.000
2.772
0.000
1.342
1.849
1.837
1.430
3.476
2.165
1.980
1.931
1.980
2.001
1.672
1.144
1.253
1.388
1.430
1.241
1.602
1.804
1.296
1.716
1.716
1.295
1.716
F-08
RECURSOS HUMANOS (UTILIZADOS EN EL MES)
PROYECTO :
OBRA:
RESIDENTE:
INSPECTOR DE OBRA :
ENTIDAD EJECUTORA:

PROGRAMADO
ITEM
DESCRIPCION
FECHA DE INICIO :
8/5/2013
FECHA DE TERMINO :
3/2/2014
EJECUCIN REAL
SEGN EXPEDIENTE TCNICO
ANTERIOR
PARCIAL
CANTIDAD
ACTUAL
UND
CANTIDAD
CAPATAZ
H.H
3,177.37
17.15
54,491.89
928.0
15,915.20
200.0
3,430.00
1,128.0
19,345.20
2,049.37
35,146.69
02
OPERARIO
H.H
26,228.86
14.29
374,810.39
11,296.0
161,419.84
4,408.0
62,990.32
15,704.0
224,410.16
10,524.86
150,400.23
03
OFICIAL
H.H
10,782.91
12.54
135,217.69
6,512.0
81,660.48
1,352.0
16,954.08
7,864.0
98,614.56
2,918.91
36,603.13
04
PEON
H.H
21,322.26
11.33
241,581.19
22,328.0
252,976.24
3,056.0
34,624.48
25,384.0
287,600.72
-4,061.74
-46,019.53
05
OPERADOR EQUIPO LIVIANO
H.H
1,748.58
14.29
24,987.15
0.0
0.00
0.0
0.00
0.0
0.00
1,748.58
24,987.15
06
OPERADOR EQUIPO PESADO
H.H
709.32
14.29
10,136.25
656.0
9,374.24
400.0
5,716.00
1,056.0
15,090.24
-346.68
-4,953.99
07
TOPOGRAFO
H.H
106.40
17.15
1,824.76
0.0
0.00
0.0
0.00
0.0
0.00
106.40
1,824.76
843,049.32
Obs. - Las horas del Control de tiempo adicional al personal de OSEM no estn considerados en este cuadro.
PARCIAL
521,346.00
CANTIDAD
SALDO
ACUMULADO
01
COSTO TOTAL
P.U.
0090-2115083-4000036-22-047-0010
PARCIAL
123,714.88
CANTIDAD
PARCIAL
645,060.88
CANTIDAD
PARCIAL
197,988.44
F-09
RECURSOS UTILIZADOS - M
PROYECTO :
MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA INSTITUCIN EDUCATIVA JOS MANUEL UBALDE ZEBALLOS DE
DISTRITO DE UBINAS, PROVINCIA GENERAL SNCHEZ CERRO, REGIN MOQUEGUA
INSPECTOR DE OBRA:
RESIDENTE:
ITEM
O/C
DESCRIPCION
UND
268
268
MATERIALES 2013
CONDUCTOR 1 X 10 (F) + 1 X 10
(N) MM2 NYY, INDECO.
CABLE THW-90, 4MM2, INDECO.
268
CABLE THW-90, 2.5MM2, INDECO.
268
268
268
268
268
268
10
360
11
360
12
360
13
360
14
360
15
360
16
362
17
362
18
362
19
362
20
362
21
362
22
362
CABLE THW-90, 1 X 2.5MM2 (T),

INDECO.
CINTA AISLANTE TEMPLEX 1000
19MM X 9M, INDECO.
CABLE DE COBRE DESNUDO 16MM2, INDECO.
CONDUCTOR 1 X 10 (F) + 1 X 10
(10) MM2 NYY NYY, INDECO.
ALIMENTADOR TRONCAL 3 X 10
(F) + 1 X 10 (N) MM2 NYY, INDECO.
CABLE CONDUCTOR 2-1 X 4 MM2
NYY, INDECO.
ALAMBRE NEGRO N 16
ALAMBRE NEGRO N 08
CALAMINA GALV. 11 CANALES 0.83
X 1.83 (N 30)
SOLDADURA CELLOCORD 1/8",
OERLIKON.
CLAVOS PARA MADERA DE 1"
PRODAC.
CLAVOS PARA CALAMINA,
PRODAC.
HUAYPE INDUSTRIAL.
OCRE C/ROJO , BAYER.
ADITIVO ACELERANTE FRAGUA
SIKA 3, SIKA.
ADITIVO INCORPORADOR DE AIRE
, SIKA.
CLAVOS PARA MADERA DE 2'' ,
PRODAC.
CLAVOS PARA MADERA DE 3" ,
PRODAC.
CLAVOS PARA MADERA DE 4" ,
PRODAC.
DESCRIPCION
BIENES MATERIALES
CANTIDAD
P.U.
PARCIAL
ML.
82.00
S/. 14.00
S/. 1,148.00
ML.
380.00
S/. 1.90
S/. 722.00
ML.
370.00
S/. 1.50
S/. 555.00
ML.
90.00
S/. 1.50
S/. 135.00
ML.
60.00
S/. 5.00
S/. 300.00
ML.
10.50
S/. 10.00
S/. 105.00
ML.
42.00
S/. 14.00
S/. 588.00
ML.
31.50
S/. 35.00
S/. 1,102.50
ML.
65.00
S/. 8.00
S/. 520.00
KG
630.00
S/. 3.95
S/. 2,488.50
KG
470.00
S/. 3.95
S/. 1,856.50
UND
54.00
S/. 17.00
S/. 918.00
KG
17.00
S/. 13.00
S/. 221.00
KG
15.00
S/. 5.30
S/. 79.50
KG
8.00
S/. 5.80
S/. 46.40
KG
10.00
S/. 5.50
S/. 55.00
KG
10.00
S/. 7.50
S/. 75.00
GLN
172.00
S/. 18.80
S/. 3,233.60
GLN
20.00
S/. 52.00
S/. 1,040.00
KG
60.00
S/. 3.99
S/. 239.40
KG
340.00
S/. 3.99
S/. 1,356.60
KG
250.00
S/. 3.99
S/. 997.50
23
363
24
363
25
365
26
365
27
367
28
367
29
367
30
367
31
371
32
371
33
371
34
371
35
371
36
371
37
372
38
372
39
373
40
373
41
385
42
385
43
385
44
385
45
385
46
385
47
385
48
385
49
403
50
493
51
524
PARCHES Y PEGAMENTO PARA

LLANTAS DE BUGGIE X 12 UND.
CANDADO N 30, LION.
TEKNOPOR DE 1" X 4" X 8"
HOJA DE SIERRA , ACEROS
AREQUIPA.
CERAMICO DE 25 x 40 CM. DE
COLOR - CELIMA.
COLOR - CELIMA.
COLOR BLANCO - CELIMA.
COLOR - CELIMA.
CINTA TEFLON X 10 UND,
SHURTAPE.
DISCO CIRCULAR DE METAL PARA
MADERA 7 1/4", TRUPER.
ELECTRODO E-7018 (3/16"),
OERLIKON.
OERLIKON.
OERLIKON.
CINTA AISLANTE (GRANDE), 3M.
MADERA ROLLIZO DE EUCALIPTO
DE 3'' x 2 MTS.
MADERA ROLLIZO DE EUCALIPTO
DE 4'' x 5 MTS.
ESTERA DE 2.0 x 3.0 MTS.
TRIPLAY DE 4 x 8 x 19 MM.
CORDEL DE NYLON x 100 MTS. N
8.
INFLADOR DE LLANTAS ,
PRETULL.
CJA
3.00
S/. 6.00
S/. 18.00
UND
4.00
S/. 8.00
S/. 32.00
PLCH
25.00
S/. 11.00
S/. 275.00
UND
50.00
S/. 4.00
S/. 200.00
M2.
19.00
S/. 36.00
S/. 684.00
M2.
75.00
S/. 36.00
S/. 2,700.00
M2.
3.00
S/. 40.00
S/. 120.00
M2.
34.00
S/. 42.00
S/. 1,428.00
PQTE
2.00
S/. 2.50
S/. 5.00
UND
10.00
S/. 27.00
S/. 270.00
KG
1.00
S/. 15.00
S/. 15.00
KG
200.00
S/. 13.00
S/. 2,600.00
KG
6.00
S/. 13.00
S/. 78.00
RLL
10.00
S/. 3.00
S/. 30.00
UND
60.00
S/. 13.99
S/. 839.40
UND
2.00
S/. 75.00
S/. 150.00
UND
40.00
S/. 30.00
S/. 1,200.00
PLCH
18.00
S/. 110.00
S/. 1,980.00
UND
3.00
S/. 9.00
S/. 27.00
UND
2.00
S/. 17.00
S/. 34.00
LINTERNA FRONTAL 12 LED, TKC.
UND
2.00
S/. 55.00
S/. 110.00
LLANTAS PARA BUGUI ,TRUPER.
UND
30.00
S/. 26.00
S/. 780.00
UND
2.00
S/. 20.00
S/. 40.00
200.00
S/. 1.60
S/. 320.00
UND
1.00
S/. 75.00
S/. 75.00
UND
4.00
S/. 88.00
S/. 352.00
P2
1,840.00
S/. 5.65
S/. 10,396.00
BLS
450.00
S/. 24.50
S/. 11,025.00
UND
10.00
S/. 8.50
S/. 85.00
NIVEL DE MANO (I=40CM.) DE 18",

STANLEY.
MANGUERA TRICOLOR
REFORZADO DE 3/4".
BOMBA MANUAL (P/SACAR
COMBUSTIBLE), TRUPER.
REGLA DE ALUMINIO 1 1/2" X 3" X
6 MTS.
MADERA TORNILLO . INCLUYE
CORTE PARA ENCOFRADO (3'' x 3''
x 12' =20 UND; _x000D_4'' x 4'' x 12'
=25 UND; 2'' x 2'' x 12' =15 UND;
1.5'' x 10'' x 12' = 80 UND.)
CEMENTO PORTLAND TIPO IP x
42.5 KG. - YURA.
DISCOS ESMERIL DE CORTE 7
1/4", BOSH O NORTON.
MT
REFLECTORES 250 W. EQUIPO

COMPLETO EN HALOGENURO
METALICO CONTEMPO, PHILLIPS.
UND
2.00
S/. 400.00
S/. 800.00
CJA
3.00
S/. 8.00
S/. 24.00
UND
2.00
S/. 18.00
S/. 36.00
10.00
S/. 15.00
S/. 150.00
UND
5.00
S/. 10.00
S/. 50.00
UND
1.00
S/. 195.00
S/. 195.00
UND
5.00
S/. 10.00
S/. 50.00
UND
6.00
S/. 10.00
S/. 60.00
MT.
120.00
S/. 3.30
S/. 396.00
MANGUERA TRANSPARENTE
PARA NIVEL DIAMETRO 3/8'' - 2M.
MT.
100.00
S/. 2.50
S/. 250.00
798
ARTEFACTO P/ADOSAR, DE 2
LAMPARAS FLUORESCENTES DE
2 X 18W.
UND
10.00
S/. 135.00
S/. 1,350.00
63
798
CONECTOR PARA POZO TIERRA.
UND
2.00
S/. 9.00
S/. 18.00
64
798
UND
5.00
S/. 80.00
S/. 400.00
65
798
10.00
S/. 5.00
S/. 50.00
66
798
UND
1.00
S/. 80.00
S/. 80.00
67
798
UND
5.00
S/. 13.00
S/. 65.00
68
798
UND
30.00
S/. 10.00
S/. 300.00
69
798
UND
1.00
S/. 450.00
S/. 450.00
70
798
PZA
2.00
S/. 15.00
S/. 30.00
71
798
UND
20.00
S/. 2.50
S/. 50.00
72
798
PZA
2.00
S/. 150.00
S/. 300.00
73
798
PZA
1.00
S/. 220.00
S/. 220.00
74
798
UND
22.00
S/. 2.50
S/. 55.00
75
798
PLACA TOMACORRIENTE DOBLE

C/LINEA DE TIERRA, BTICINO.
UND
22.00
S/. 13.00
S/. 286.00
76
798
INTERRUPTOR DIRERENCIAL 2 X
25-30MAMP, IS.
UND
1.00
S/. 150.00
S/. 150.00
52
524
53
526
54
527
55
527
56
527
57
527
58
527
59
527
60
545
61
545
62
TIZA DE COLORES X 100 UND,

INRELLI.
ABRAZADERA DE 2 1/2" DE PVC,
CONCYSA.
DISCO DE CORTE DE MADERA DE
7 1/4", KAMASA.
TUBERIA PVC DE 1/2" X 5 MTS
PARA AGUA, PLASTISUR.
INODORO COMPLETO CON
ACCESORIOS (TASA Y TANQUE DE
LOZA) TREBOL.
LLAVE DE PASO DE 1/2",
CONCYSA.
ESCOBAS DE PLASTICO,
DURAPLAST.
MALLA ARPILLERA PARA CERCO
PERIMETRICO NEGRO x 2 MTS. ANDINA.
ARTEFACTO P/ADOSAR, 1
LAMPARA DE 26W. MODELO
IMPORTADO.
CARBON VEGETAL
CAJA PORTAMEDIDOR TRIFASICO
TIPO ELECTROSUR.
MORDAZA DE SUSPENSION
ALEACION DE ALUMINIO.
MASILLA DE SILICONA.
MEDIDOR ELECTRONICO
TRIFASICO PRECISION 0.2,
ELSTER.
PERNO GANCHO A G 16MM X
203 MM, LONGITUD.
HEBILLA PARA CINTA BAND-IT 3/4".
TABLERO GABINETE METALICO
EMPOTRABLE TD-1, AMEISA.
TABLERO GABINETE METALICO
EMPOTRABLE TG-1, AMEISA.
CAJA RECTANGULAR GAL.
PESADA 4"X 2 1/8".
KG
INTERRUPTOR DIFERENCIAL 2 X
16-30MAMP, IS.
UNION UNIVERSAL DE F. GALV.
DE 1/2''.
TUBERIA PVC - CLASE 10 1'' x 5M.
CR - NICOLL.
VALVULA DE COMPUERTA DE
BRONCE DE 2'' - PN-16.
REGISTRO DE BRONCE DE 4''.
DE 3/4''.
DE 1''.
DE 1 1/2''.
SUMIDERO DE BRONCE DE 2"
PEGAMENTO PARA CERAMICO DE
25 KG. - CHEMAYOLIC.
LIJA N 100 Y 80 - ABRALIT.
FRAGUA DE COLOR - CHEMA.
CERA PARA PISO DE MADERA EN
PASTA - SAPOLIO.
CODO FG 2'' x 90 - MAGNUN.
REDUCCION PVC SAP CLASE 10
C/ROSCA 2'' - 1 1/2'' - TIGRE.
C/ROSCA 2'' - 1'' - TIGRE.
C/ROSCA 1 1/2'' - 1'' - TIGRE.
C/ROSCA 2'' - 1 1/4'' - TIGRE.
TUBO PVC SAL 4'' x 3 MTS. NICOLL.
NIPLE FG 1'' x 1 1/2'' - MAGNUN.
TEE PVC SAP ROSCADO 1/2''
CLASE 10 - TIGRE.
C/ROSCA 1'' - 3/4'' - TIGRE.
UNION SIMPLE PVC SAP CLASE 10
1 1/2'' C/R - TIGRE.
2'' C/R - TIGRE.
1 1/4'' C/R - TIGRE.
UND
2.00
S/. 150.00
S/. 300.00
UND.
2.00
S/. 2.00
S/. 4.00
UND.
7.00
S/. 19.00
S/. 133.00
UND.
2.00
S/. 70.00
S/. 140.00
UND.
3.00
S/. 9.00
S/. 27.00
UND.
8.00
S/. 3.00
S/. 24.00
UND.
4.00
S/. 10.00
S/. 40.00
UND.
2.00
S/. 18.00
S/. 36.00
UND.
12.00
S/. 3.00
S/. 36.00
BLS.
16.00
S/. 17.00
S/. 272.00
UND.
190.00
S/. 1.40
S/. 266.00
29.00
S/. 5.00
S/. 145.00
GLN.
9.00
S/. 28.00
S/. 252.00
UND.
1.00
S/. 10.00
S/. 10.00
UND.
2.00
S/. 1.50
S/. 3.00
UND.
1.00
S/. 2.00
S/. 2.00
UND.
1.00
S/. 1.70
S/. 1.70
UND.
2.00
S/. 1.30
S/. 2.60
UND.
45.00
S/. 15.30
S/. 688.50
UND.
2.00
S/. 3.00
S/. 6.00
UND.
34.00
S/. 0.80
S/. 27.20
UND.
2.00
S/. 0.80
S/. 1.60
UND.
37.00
S/. 2.50
S/. 92.50
UND.
4.00
S/. 6.00
S/. 24.00
UND.
6.00
S/. 2.80
S/. 16.80
CODO PVC SAL 2'' x 90 - NICOLL.
UND.
14.00
S/. 0.90
S/. 12.60
862
UND.
9.00
S/. 3.70
S/. 33.30
104
862
UND.
8.00
S/. 0.80
S/. 6.40
105
862
UND.
6.00
S/. 3.10
S/. 18.60
106
862
16.00
S/. 5.50
S/. 88.00
862
UND.
10.00
S/. 4.00
S/. 40.00
108
866
GLN.
178.00
S/. 19.80
S/. 3,524.40
109
866
YEE PVC SAL 4'' - 4'' - NICOLL.

YEE PVC SAL 4'' - 2'' - NICOLL.
IMPRIMANTE - SUR.
UA DE FIERRO FUNDIDO DE
SUJETACION.
UND.
107
JGO.
8.00
S/. 3.50
S/. 28.00
77
798
78
859
79
859
80
859
81
859
82
859
83
859
84
859
85
859
86
861
87
861
88
861
89
861
90
862
91
862
92
862
93
862
94
862
95
862
96
862
97
862
98
862
99
862
100
862
101
862
102
862
103
KG.
TUBO PVC CP SAL 6'' x 5M. PLASTICA.

CAJA OCTOGONAL GALV. 4'' x 2
1/8'' (LIVIANA) - INRELI.
LLAVE TERMOMAGNETICA DE 2 x
40A.. - LS.
20A.. - LS.
50A.. - LS.
32A.. - LS.
16A. - LS.
CAJA DE CONCRETO C/TAPA PARA
POZO A TIERRA.
ASFALTO RC-250.
LLAVE P/LAVATORIO
TEMPORIZADA - TREBOL.
TUBERIA PVC CLASE 10 1 1/2'' x
5M. CR - PLASTISUR.
SOMBRERO DE VENTILACION PVC
SAL DE 2'' - INRELI.
VALVULA CHECK DE BRONCE DE 1
1/2'' - ITALY.
UND.
28.00
S/. 88.00
S/. 2,464.00
UND.
3.00
S/. 2.00
S/. 6.00
PZA.
1.00
S/. 28.00
S/. 28.00
PZA.
3.00
S/. 28.00
S/. 84.00
PZA.
1.00
S/. 29.00
S/. 29.00
PZA.
3.00
S/. 28.00
S/. 84.00
PZA.
7.00
S/. 28.00
S/. 196.00
UND.
1.00
S/. 40.00
S/. 40.00
GLN.
10.00
S/. 18.00
S/. 180.00
UND.
8.00
S/. 165.00
S/. 1,320.00
UND.
13.00
S/. 32.00
S/. 416.00
UND.
5.00
S/. 2.00
S/. 10.00
UND.
4.00
S/. 44.00
S/. 176.00
867
LAVATORIO OVALIN SONNET DE

SOBREPONER, LOSA BLANCA.
INCLUYE ACCESORIOS DE
INSTALACION : TRAMPA PVC,
PERNOS DE ANCLAJE - TREBOL.
UND.
4.00
S/. 180.00
S/. 720.00
124
867
LAVATORIO DE LOSA C/PEDESTAL.

INCLUYE ACCESORIOS DE
INSTALACION : TRAMPA PVC,
PERNOS DE ANCLAJE - TREBOL.
UND.
4.00
S/. 165.00
S/. 660.00
125
867
UND.
16.00
S/. 11.00
S/. 176.00
126
867
UND.
8.00
S/. 25.00
S/. 200.00
127
867
UND.
18.00
S/. 18.00
S/. 324.00
128
867
GLN.
55.00
S/. 54.00
S/. 2,970.00
129
867
UND.
28.00
S/. 46.00
S/. 1,288.00
130
868
UND.
2.00
S/. 3.00
S/. 6.00
131
868
UND.
8.00
S/. 1.00
S/. 8.00
132
868
UND.
1.00
S/. 45.00
S/. 45.00
133
868
UND.
1.00
S/. 4.00
S/. 4.00
134
868
UND.
4.00
S/. 85.00
S/. 340.00
110
866
111
866
112
866
113
866
114
866
115
866
116
866
117
866
118
866
119
866
120
866
121
866
122
866
123
TUBO ABAS. ACERO INOX.

TRENZADO 1/2'' x 1/2'' x 35CM. TREBOL.
DISPENSADOR DE PAPEL
HIGIENICO - TREBOL.
CODO DE 90 PVC SAP P/AGUA DE
3'' - PLASTISUR.
PINTURA LATEX SUPERMATE VENCEDOR.
TUBERIA PVC CLASE 10 2'' x 5M.
CR - NICOLL.
UNION SIMPLE DE F GALV. DE 1'' RENASA.
1'' C/R - PLASTICA.
CAJA DE CONCRETO C/TAPA PARA
POZO A TIERRA.
REJILLA DE BRONCE DE 2''.
GRIFO DE BRONCE DE 1/2'' VAINSA.
135
868
136
868
137
868
138
868
139
868
140
868
141
868
142
868
143
868
144
868
145
868
146
868
147
868
148
869
149
869
150
869
151
869
152
869
153
869
154
869
155
869
156
869
157
869
158
869
159
869
160
869
161
869
162
869
DISPENSADOR DE JABON
LIQUIDO TIPO PERA.
CAJA DE CONCRETO P/MEDIDOR
DE AGUA. INCLUYE TAPA
METALICA.
NIPLE DE FG 1'' x 1 1/2'' RENASA.
NIPLE DE FG 1 1/2'' x 2'' RENASA.
NIPLE DE FG 2'' x 3'' - RENASA.
CODO DE 90 SP PVC CLASE 10
P/AGUA DE 1/2'' - PLASTICA.
P/AGUA DE 3/4'' - PLASTICA.
P/AGUA DE 1'' - PLASTICA.
1/2'' C/R - PLASTICA.
3/4'' C/R - PLASTICA.
BRONCE DE 1/2'' - GROSSO.
BRONCE DE 3/4'' - GROSSO.
BRONCE DE 1'' - GROSSO.
ARTEFACTO P/ADOSAR DE 2
LAMPARAS FLUORESCENTES DE
2 x 36W. - PHILIPS.
CEMENTO CONDUCTIVO P/POZO
A TIERRA DE 25 KG. - COMACSA
CURVA LIVIANO PVC SEL P/INST.
ELECT. 3/4''.
TUBO PVC SAP (ELEC) 20MM. 3M.
- PLASTISUR.
ACERO CORRUGADO FY=4200
KG/CM2. GRADO 60 - 1/4'' ACEROS AREQUIPA.
INTERRUPTOR UNIPOLAR SIMPLE
- BTICINO.
INTERRUPTOR UNIPOLAR DOBLE
- BTICINO.
CAJA OCTOGONAL GALV. PESADA
4'' x 4''.
ARTEFACTO BRAQUET MOD. RLDI DE 50W.
VARILLA DE COBRE DE 3/4'' x
2.50M.
CINTA BAND-IT DE 13MM. (3//4'')
TUBO PVC SAP P/INST. ELECT. DE
3/4'' - PLASTISUR.
CURVA PVC SAP (ELEC) 20MM.
CONEXION A CAJA PVC SAP
20MM.
UNION SIMPLE PVC SAP (ELEC)
20MM.
UND.
8.00
S/. 48.00
S/. 384.00
UND.
1.00
S/. 40.00
S/. 40.00
UND.
4.00
S/. 4.00
S/. 16.00
UND.
2.00
S/. 6.00
S/. 12.00
UND.
4.00
S/. 6.00
S/. 24.00
UND.
50.00
S/. 0.80
S/. 40.00
UND.
4.00
S/. 1.00
S/. 4.00
UND.
5.00
S/. 1.50
S/. 7.50
UND.
11.00
S/. 0.50
S/. 5.50
UND.
2.00
S/. 0.70
S/. 1.40
UND.
7.00
S/. 12.00
S/. 84.00
UND.
2.00
S/. 18.00
S/. 36.00
UND.
2.00
S/. 28.00
S/. 56.00
PZA.
20.00
S/. 95.00
S/. 1,900.00
BLS.
1.00
S/. 85.00
S/. 85.00
UND.
3.00
S/. 0.40
S/. 1.20
UND.
86.00
S/. 6.00
S/. 516.00
VLL.
200.00
S/. 7.50
S/. 1,500.00
UND.
20.00
S/. 6.50
S/. 130.00
UND.
1.00
S/. 9.50
S/. 9.50
UND.
41.00
S/. 2.50
S/. 102.50
UND.
3.00
S/. 155.00
S/. 465.00
UND.
1.00
S/. 200.00
S/. 200.00
UND.
10.00
S/. 38.00
S/. 380.00
PZA.
5.00
S/. 6.00
S/. 30.00
UND.
132.00
S/. 0.70
S/. 92.40
PZA.
22.00
S/. 0.50
S/. 11.00
UND.
81.00
S/. 0.50
S/. 40.50
INODORO TANQUE BAJO NORMA

C/BLANCO. INCLUYE ESTANQUE,
TAZA, PERNOS DE SUJECION,
PERNOS DE ANCLAJE AL PISO) TREBOL.
PZA.
8.00
S/. 198.00
S/. 1,584.00
UND.
1.00
S/. 125.00
S/. 125.00
UND.
1.00
S/. 18.00
S/. 18.00
GLN.
5.00
S/. 7.00
S/. 35.00
MEDIDOR DE AGUA DE 1'' - ITRON.
UND.
1.00
S/. 98.00
S/. 98.00
NIPLE DE FG 1/2'' x 1 1/4''.

NIPLE DE FG 3/4'' x 1 1/4''.
SELLANTE ELASTOMERICO DE
POLIURETANO (CARTUCHO DE
300 ML.) - SIKA.
IMPERMEABILIZANTE EN POLVO SIKA.
TUBERIA PVC CLASE 10 1/2'' x 5M.
CR - NICOLL.
TUBERIA PVC CLASE 10 3/4'' x 5M.
CR - NICOLL.
BRONCE DE 1 1/2'' - ITALY.
YEE PVC SAL C/REDUCCION 4'' 2'' - NICOLL.
UND.
14.00
S/. 1.50
S/. 21.00
UND.
4.00
S/. 2.50
S/. 10.00
UND.
66.00
S/. 18.80
S/. 1,240.80
260.00
S/. 4.45
S/. 1,157.00
UND.
12.00
S/. 8.70
S/. 104.40
UND.
6.00
S/. 14.90
S/. 89.40
UND.
1.00
S/. 52.00
S/. 52.00
UND.
21.00
S/. 4.50
S/. 94.50
871
TUBO PVC SAL 2'' x 3M. - NICOLL.
UND.
14.00
S/. 7.70
S/. 107.80
177
871
UND.
2.00
S/. 48.00
S/. 96.00
178
871
UND.
8.00
S/. 75.00
S/. 600.00
179
1160
M3
160.00
S/. 75.00
S/. 12,000.00
180
1160
M3
145.00
S/. 75.00
S/. 10,875.00
181
1160
VALVULA FLOTADORA DE 1''.

TUBERIA PVC CLASE 10 3'' x 5M.
CR - NICOLL.
ARENA GRUESA
HORMIGON
PIEDRA SELECCIONADA DE 3/4'' Y
1/2''
M3
225.00
S/. 75.00
S/. 16,875.00
182
1184
ACERO CORRUGADO DE 1/4''

GRADO 60 - ACEROS AREQUIPA.
VLL.
54.00
S/. 8.50
S/. 459.00
183
1184

VLL.
248.00
S/. 18.30
S/. 4,538.40
184
1184

VLL.
53.00
S/. 28.50
S/. 1,510.50
185
1184

VLL.
48.00
S/. 49.30
S/. 2,366.40
186
1187
UND.
2.00
S/. 49.00
S/. 98.00
187
1187
188
1187
189
1187
190
1187
163
869
164
869
165
869
166
869
167
869
168
869
169
869
170
871
171
871
172
871
173
871
174
871
175
871
176
LLAVE PARA URINARIO DE 1/2'' TREBOL.

CACHIMBA PVC 6'' x 4'' x 45.
SELLADOR DE UNIONES
ROSCADAS - ADEX.
CORREA DE PLANCHA
COMPACTADORA.
TEE DE 4''.
ALAMBRE NEGRO N 08
HOJA DE SIERRA - ACEROS
AREQUIPA.
BROCA DE 3/4'' LARGA P/MADERA.
KG.
UND.
2.00
S/. 12.30
S/. 24.60
300.00
S/. 5.50
S/. 1,650.00
UND.
50.00
S/. 6.00
S/. 300.00
UND.
15.00
S/. 48.00
S/. 720.00
KG.
191
1187
192
1187
193
1187
194
1187
195
1187
196
1187
197
1686
198
1686
199
1686
200
1686
201
1686
202
1686
203
1743
204
1743
205
1743
206
1743
207
1743
208
1743
209
1743
DISCO DE CORTE DE CONCRETO

DE 9'' - KAMASA.
DE 7'' - KAMASA.
DE 3'' - KAMASA.
BROCA DE CEMENTO DE 1/2'' IRWIN.
DISCO DE CORTE DE FIERRO DE
9'' - NORTON.
YEE DE 4''.
TUBO DE PVC DE 2" X 3MTS,
NICOLL.
TEE PVC DE 2", NICOLL.
TUBO PVC 4", NICOLL.
CODO PVC DE 2" X 90, NICOLL.
CODO PVC DE 4" X 2", NICOLL.
YEE PVC DE 2", NICOLL.
BROCHA DE 2'' - TUMI.
PLASTICO DOBLE ANCHO x 100
MTS.
BROCHA DE 4'' - TUMI.
RODILLO DE 9'' - TORO.
RODILLO DE 7'' - TORO.
BATEA P/PINTURA.
CEMENTO PORTLAND TIPO I YURA._x000D_
(PUESTO EN OBRA)
MADERA TORNILLO DE 3'' x 3'' x
12'._x000D_
(TRATADA P/ELABORACION DE
TIJERALES)
UND.
10.00
S/. 38.00
S/. 380.00
UND.
10.00
S/. 25.00
S/. 250.00
UND.
10.00
S/. 14.50
S/. 145.00
UND.
6.00
S/. 45.00
S/. 270.00
UND.
15.00
S/. 32.00
S/. 480.00
UND.
2.00
S/. 12.30
S/. 24.60
UND
10.00
S/. 7.50
S/. 75.00
UND
10.00
S/. 2.80
S/. 28.00
UND
5.00
S/. 15.90
S/. 79.50
UND
40.00
S/. 0.95
S/. 38.00
UND
5.00
S/. 4.50
S/. 22.50
UND
6.00
S/. 2.80
S/. 16.80
UND.
5.00
S/. 6.80
S/. 34.00
RLL.
1.00
S/. 298.00
S/. 298.00
UND.
5.00
S/. 16.00
S/. 80.00
UND.
5.00
S/. 8.00
S/. 40.00
UND.
5.00
S/. 6.50
S/. 32.50
UND.
10.00
S/. 14.00
S/. 140.00
BLS.
350.00
S/. 26.00
S/. 9,100.00
PZA
12.00
S/. 52.30
S/. 627.60
PZA
130.00
S/. 23.20
S/. 3,016.00
UND
15.00
S/. 12.00
S/. 180.00
UND
2.00
S/. 16.00
S/. 32.00
UND
10.00
S/. 19.50
S/. 195.00
UND
3.00
S/. 9.00
S/. 27.00
UND
40.00
S/. 2.00
S/. 80.00
BLS
100.00
S/. 24.50
S/. 2,450.00
210
1775
211
1999
212
2017
213
2017
214
2017
215
2017
216
2017
217
2017
LISTONES DE MADERA TORNILLO

SECA DE 2'' x 2'' x 12'.
TOMACORRIENTE CON TOMA A
TIERRA, BTICINO.
UNION UNIVERSAL DE 1 1/2"
HIDRO, IPS.
UNION UNIVERSAL DE 2", HIDRO,
IPS.
TAPON MACHO DE 2", IPS.
CINTA TEFLON DE 3/4'' EURO.
CEMENTO TIPO I
218
2017
TUBO PVC SAL DE 4", PLASTISUR.
UND
12.00
S/. 16.00
S/. 192.00
219
2017
TUBO PVC DE 1/2", C10,PLASTISUR.
UND
3.00
S/. 9.60
S/. 28.80
220
2017
TUBO PVC SEL DE INSTALACION

ELECTRICA DE 20MM, PLASTISUR.
UND
80.00
S/. 3.00
S/. 240.00
221
2017
TIRAFON GALVANIZADO DE 1/4" X

5" CON CAPUCHON.
UND
600.00
S/. 0.50
S/. 300.00
222
2017
CABLE THW N 10 X 100 MTS (02

ROJOS Y 03 AMARILLOS), INDECO.
RLL
5.00
S/. 190.00
S/. 950.00
223
2017
224
2017
225
2017
226
2017
227
2017
CABLE THW N 12 X 100 MTS (02

ROJOS Y 03 AMARILLOS), INDECO.
BASE SUR X 5KG.
INTERRUPTOR SIMPLE BTICINO.
UNION SIMPLE DE PVC DE 2",
HIDRO, IPS.
CODO DE 90 HIDRO DE 2", IPS.
RLL
5.00
S/. 125.00
S/. 625.00
BLS
10.00
S/. 6.50
S/. 65.00
UND
15.00
S/. 6.00
S/. 90.00
UND
20.00
S/. 9.50
S/. 190.00
UND
20.00
S/. 8.50
S/. 170.00
GLN
760.00
S/. 14.45
S/. 10,982.00
GLN
125.00
S/. 13.40
S/. 1,675.00
GLN.
4.00
S/. 96.00
S/. 384.00
GLN.
50.00
S/. 14.30
S/. 715.00
GLN.
150.00
S/. 15.10
S/. 2,265.00
GLN
S/. 3,725.00
COMBUSTIBLES Y LUBRICANTES
PETROLEO DB5
GASOLINA DE 84 OCTANOS
228
295
229
296
230
1187
231
1402
232
1402
233
1781
234
2016
235
2016
GASOLINA DE 84 OCTANOS
PETROLEO DB5
PETROLEO DB5
GASOLINA 84 OCT.
PETROLEO DB5
236
441
237
ACEITE PARA MOTOR

GASOLINERO SAE 25W50 - MOBIL.
250.00
S/. 14.90
GLNS
50.00
S/. 14.90
S/. 745.00
GLNS
150.00
S/. 14.90
S/. 2,235.00
INSUMOS DE BOTIQUIN
APOSITOS
UND.
8.00
S/. 2.50
S/. 20.00
441
VENDA ELASTICA DE 4" x 5 YDS.
RLL.
2.00
S/. 2.50
S/. 5.00
238
441
VENDA ELASTICA DE 3" x 5 YDS.
RLL.
2.00
S/. 2.00
S/. 4.00
239
441
FCO.
1.00
S/. 8.50
S/. 8.50
240
441
PQTE.
1.00
S/. 4.00
S/. 4.00
241
441
UND.
1.00
S/. 29.00
S/. 29.00
242
441
243
441
244
441
245
441
246
441
247
441
248
441
249
441
250
441
251
441
252
441
253
441
254
441
255
452
256
363
CLORURO DE SODIO AL 9/1000 x

LT.
ALGODON DE 100 GRS.
COLLARIN
COLIRIO DE 10 ML.
PINZA
GUANTES QUIRURGICOS T:M x 50
PARES.
YODOPOVIDONA (ISODINE) DE 60
ML.
AGUA OXIGENADA DE 120 ML.
ALCOHOL MEDIANO DE 250 ML.
GASA ESTERELIZADA DE 10 CM. x
10 CM.
ESPARADRAPO DE 5 x 4.5
VENDA TRIANGULAR
(CABESTRILLO)
PALETAS BAJA LENGUAS
GASA TIPO JELONET
TIJERA PUNTA ROMA.
BOTIQUIN DE PRIMEROS
AUXILIOS DE MADERA GRANDE.
BOTIQUIN DE PRIMEROS
AUXILIOS DE MADERA GRANDE.
IMPLEMENTOS DE SEGURIDAD
ARNES DE SEGURIDAD CON
DOBLE LINEA DE VIDA, HAUC.
FCO.
2.00
S/. 11.00
S/. 22.00
UND.
1.00
S/. 7.00
S/. 7.00
PQTE.
2.00
S/. 25.00
S/. 50.00
FCO.
1.00
S/. 24.00
S/. 24.00
FCO.
1.00
S/. 1.50
S/. 1.50
FCO.
1.00
S/. 2.50
S/. 2.50
PQTE.
5.00
S/. 1.50
S/. 7.50
RLL.
1.00
S/. 8.50
S/. 8.50
UND.
1.00
S/. 21.00
S/. 21.00
UND.
20.00
S/. 0.20
S/. 4.00
UND.
2.00
S/. 6.00
S/. 12.00
UND.
1.00
S/. 2.50
S/. 2.50
UND.
1.00
S/. 50.00
S/. 50.00
UND.
1.00
S/. 60.00
S/. 60.00
UND
5.00
S/. 195.00
S/. 975.00
257
385
ZAPATOS DE SEGURIDAD PARA

PERSONAL OBRERO, NORMA ANSI
Z-41 , MINER.
PAR
40.00
S/. 58.00
S/. 2,320.00
258
385
CASCO DE SEGURIDAD TIPO

JOCKEY COLOR ANARANJADO,
NORMA ANSI Z-89.1 1997, SEKUR.
UND
40.00
S/. 6.20
S/. 248.00
259
385
LENTES DE SEGURIDAD
OSCUROS PARA PERSONAL
OBRERO, NORMA ANSI Z87.1,
STEELPRO.
UND
40.00
S/. 3.50
S/. 140.00
260
385
LENTES DE SEGURIDAD CLAROS

PARA PERSONAL OBRERO,
NORMA ANSI Z-87.1 , SKY BLUE.
UND
20.00
S/. 3.50
S/. 70.00
261
385
GUANTES DE CUERO SUPER

REFORZADOS DE 3 COSTURAS,
NORMA G-050.
PAR
80.00
S/. 8.80
S/. 704.00
262
385
TAPONES PARA OIDO

REUSABLES, SEGUN NORMA G050, LIBUS.
UND
50.00
S/. 2.50
S/. 125.00
263
385
MASCARILLAS ANTIPOLVO PARA

PERSONAL OBRERO CON FILTRO,
NORMA G-050 MODELO 8510, 3M.
UND
50.00
S/. 10.00
S/. 500.00
264
385
FRANELA C/ROJO , SAN JACINTO.
MT
60.00
S/. 5.00
S/. 300.00
265
385
UND
5.00
S/. 4.00
S/. 20.00
266
385
PAR
20.00
S/. 6.20
S/. 124.00
267
385
PAR
15.00
S/. 18.00
S/. 270.00
UND.
40.00
S/. 80.00
S/. 3,200.00
UND.
30.00
S/. 12.00
S/. 360.00
UND
1.00
S/. 80.00
S/. 80.00
UND
1.00
S/. 45.00
S/. 45.00
UND
30.00
S/. 15.00
S/. 450.00
UND
20.00
S/. 7.00
S/. 140.00
SEALES DE ADVERTENCIA,
PREVENCION, PRECAUCION DE
20 x 30 CM, VENITEX.
GUANTES DE JEBE , MASTER.
BOTAS DE JEBE , SEKUR.
UNIFORME DE TRABAJO (CAMISA
- PANTALON) CON LOGOTIPO
BORDADO ATRAS Y ADELANTE EN
TELA JEAN Y CINTA REFLECTIVA
EN PIERNA Y MANGAS. SEGUN
MODELO.
268
433
269
433
270
452
271
452
272
523
273
523
274
526
FRAZADA DE 1.5 PLZ, BANDERITA.
UND
20.00
S/. 26.00
S/. 520.00
275
869
CINTA DE SEALIZACION Y
SEGURIDAD x 500 MTS. - ANLUC.
UND
5.00
S/. 33.00
S/. 165.00
276
1187
GUANTES DE CUERO SUPER

REFORZADOS DE 03 COSTURAS.
PAR.
40.00
S/. 14.00
S/. 560.00
CORTAVIENTOS P/CASCO DE
MATERIAL POLAR.
EXTINTOR DE 6 KG. (POLVO
QUIMICO)
FRAZADA
CHALECOS PARA PERSONAL
OBRERO CON LOGO
INSTITUCIONAL.
CORTAVIENTOS ACOLCHADOS
PARA FRIO (MATERIAL POLAR)
277
1187
278
1187
279
1187
280
1686
281
541
282
541
283
541
284
541
285
541
286
541
287
541
288
541
289
541
290
541
291
541
292
541
293
542
294
542
295
LENTES DE SEGURIDAD
OSCUROS P/OBRERO NORMA
ANSI Z-87.1 - SPRO.
LENTES DE SEGURIDAD CLAROS
P/OBRERO NORMA ANSI Z-87.1 SPRO.
BOTAS DE JEBE - SPRO.
GUANTES DE JEBE PARA
PERSONAL OBRERO, PROTEX.
CONSUMO PARA EL PERSONAL
LAVA VAJILLA x 1 KG. - AYUDIN.
ARROZ EXTRA x 50 KG. TACUARI TAMBEO.
AZUCAR RUBIA x 50 KG. CASAGRANDE.
FIDEO SURTIDO x 10 KG. - DOA
VERA.
LECHE EVAPORADA GRANDE x 48
LATAS. - GLORIA.
ATUN GRATED x 48 UND. COMPASS.
ACEITE - COCINERO.
SAL x 25 KG. - EMSAL.
PAPA UNICA.
AVENA x 10 KG. - TRES OSITOS.
DETERGENTE x 900 GRS. - ACE.
FOSFORO x 10 UND. - INTI.
COCINA A GAS DE 03 HORNILLAS FADIC.
UND.
25.00
S/. 6.50
S/. 162.50
UND.
25.00
S/. 6.50
S/. 162.50
PAR.
6.00
S/. 28.00
S/. 168.00
UND
40.00
S/. 7.50
S/. 300.00
KG.
2.00
S/. 7.00
S/. 14.00
SCO.
10.00
S/. 120.00
S/. 1,200.00
SCO.
4.00
S/. 120.00
S/. 480.00
PQTE.
10.00
S/. 35.00
S/. 350.00
CJA.
5.00
S/. 135.00
S/. 675.00
CJA.
4.00
S/. 100.00
S/. 400.00
GLN.
8.00
S/. 35.00
S/. 280.00
PQTE.
1.00
S/. 30.00
S/. 30.00
KG.
250.00
S/. 2.00
S/. 500.00
BLS.
5.00
S/. 40.00
S/. 200.00
BLS.
2.00
S/. 8.00
S/. 16.00
PQTE.
3.00
S/. 2.00
S/. 6.00
UND.
1.00
S/. 348.00
S/. 348.00
KIT DE MANGUERA Y ADAPTADOR,

ABRAZADERA - SURGE.
UND.
1.00
S/. 20.00
S/. 20.00
542
OLLA DE ALUMINIO N 60 - DIVAL.
UND.
1.00
S/. 128.00
S/. 128.00
296
542
TETERA DE ALUMINIO N 28 DIVAL.
UND.
1.00
S/. 48.00
S/. 48.00
297
542
UND.
1.00
S/. 68.00
S/. 68.00
298
542
UND.
1.00
S/. 34.00
S/. 34.00
299
542
DOC.
3.00
S/. 28.00
S/. 84.00
300
542
UND.
1.00
S/. 48.00
S/. 48.00
301
542
DOC.
3.00
S/. 28.00
S/. 84.00
302
542
DOC.
3.00
S/. 12.00
S/. 36.00
303
542
DOC.
3.00
S/. 12.00
S/. 36.00
304
542
DOC.
3.00
S/. 36.00
S/. 108.00
305
542
PLATOS SOPEROS MELAMINE.

SARTEN DE ALUMINIO N 40 DIVAL.
PLATOS TENDIDOS MELAMINE.
CUCHARAS - FACUSA.
TENEDORES - FACUSA.
TAZA DE MELAMINE.
CUCHARONES GRANDES RECORD.
UND.
2.00
S/. 26.00
S/. 52.00
306
542
ESPATULA GRANDE DE ACERO .
UND.
1.00
S/. 27.00
S/. 27.00
307
542
TABLA PARA PICAR GRANDE REY.
UND.
1.00
S/. 24.00
S/. 24.00
308
542
BALON DE GAS C/GAS - SOLGAS.
UND.
3.00
S/. 165.00
S/. 495.00
309
1980
310
2045
311
332
312
525
313
526
314
526
315
975
316
1729
317
1729
RACIONAMIENTO PARA
PERSONAL.
RACIONAMIENTO PARA
PERSONAL
RACIONAMIENTO PARA
PERSONAL
OTROS
PONCHOS DE PLASTICO TIPO
SACON CON CAPUCHA, ANLUC.
TARIMA DE MADERA
COLCHON DE ESPUMA DE 1.5 X
5.5" DE 12 KG/M3 EN TELA NOTEX,
PARAISO.
COLCHON DE 01 PLAZA (ESPUMA)
- PARAISO.
CAMILLA GRADUABLE (METALICA
Y TAPIZADA)
TARIMA DE MADERA DE 1 PLAZA.
MATERIALES (COMPRA POR
PROCESO)
TUBO CUADRADO NEGRO DE 1'' x
1.5MM.
BARRA PARA CONSTRUCCION
8MM. GRADO 60 - SIDERPERU.
BARRA PARA CONSTRUCCION 3/8''
GRADO 60 - SIDERPERU.
UND.
32.00
S/. 50.00
S/. 1,600.00
UND
32.00
S/. 50.00
S/. 1,600.00
UND
1.00
S/. 4,500.00
S/. 4,500.00
UND
40.00
S/. 25.00
S/. 1,000.00
UND
5.00
S/. 145.00
S/. 725.00
UND
5.00
S/. 85.00
S/. 425.00
UND.
1.00
S/. 100.00
S/. 100.00
UND
1.00
S/. 590.00
S/. 590.00
UND
1.00
S/. 160.00
S/. 160.00
UND
865.00
S/. 25.87
S/. 22,377.55
VARILLA
63.00
S/. 10.78
S/. 679.14
VARILLA
705.00
S/. 15.79
S/. 11,131.95
VARILLA
482.00
S/. 27.80
S/. 13,399.60
VARILLA
198.00
S/. 43.80
S/. 8,672.40
318
489
319
491
320
491
321
491
322
491
323
1208
MADERA TORNILLO 3'' x 6'' x 12' ,

TRATADA PARA LA ELABORACION
DE TIJERALES DE MADERA.
PIEZA
86.00
S/. 102.60
S/. 8,823.60
324
1208

PIEZA
8.00
S/. 70.68
S/. 565.44
325
1208

PIEZA
31.00
S/. 53.01
S/. 1,643.31
326
1208

PIEZA
285.00
S/. 22.88
S/. 6,520.80
327
1208

PIEZA
131.00
S/. 35.34
S/. 4,629.54
328
1208

PIEZA
200.00
S/. 11.62
S/. 2,324.00
329
510
330
1207
331
1207
332
333
334
335
MADERA TORNILLO SECA PARA

PISO MACHIHEMBRADO DE 1'' x 4''
x 12'.
TEJA ANDINA DE 1.14 x 0.72 x 5MM.
- ETERNIT.
CUMBRERA ARTICULADA
INFERIOR PARA TEJA ANDINA ETERNIT.
CUMBRERA ARTICULADA
SUPERIOR PARA TEJA ANDINA ETERNIT.
TIRAFON GALV. DE 1/4'' x 5'' CON
1207
CAPUCHON - FQ.
LADRILLO MECANIZADO DE 9 x 14
1033
x 24 CM.
CEMENTO PORTLAND TIPO I 547 - 1210
YURA.
1207
P2.
2,960.00
S/. 5.48
S/. 16,220.80
UND.
800.00
S/. 29.80
S/. 23,840.00
UND.
80.00
S/. 15.00
S/. 1,200.00
UND.
80.00
S/. 15.00
S/. 1,200.00
UND.
935.00
S/. 0.50
S/. 467.50
UND
17,850.00
S/. 1.76
S/. 31,416.00
BOLSA
3,200.00
S/. 26.09
S/. 83,480.00
KILO
2000.00
1000.00
15.00
60.00
340.00
250.00
20.00
20.00
15.00
15.00
TOTAL BIENES MATERIALES DE

OBRA 2013
2015
1
235
235
257
257
257
257
257
257
257
10
365
11
365
12
365
13
365
14
365
15
365
16
365
17
365
18
365
19
365
20
365
21
365
22
365
23
365
24
365
25
365
26
365
27
365
MATERIALES
ALAMBRE NEGRO N 16 A/A
CLAVOS DE MADRERA DE 1"
PRODAC
PRODAC
PRODAC
PRODAC
WAYPE NACIONAL
TRAPO INDUSTRIAL NACIONAL
OCRE COLOR ROJO BAYER
TECNOPORT DE 1" X 4 X 8"
TUBO DE ALUMINIO DE 1"X3 1/4"
X 6 M (REGLA)
TUBO DE ALUMINIO DE 1/2" X 3
1/4" X 6 M (REGLA)
TRIPLEY DE 4 X 8 X 6 mm
YESO DE 28 KILOS
PINTURA ESMALTE COLOR
AMARILLO
PINTURA ESMALTE DE COLOR
ROJO
PINTURA EN AEROSOL
CAJA RECTANGULAR
GALVANIZADA PESADA 4"X 2"
1/8"
TUBONAC.
PVC SAP
(ELEECTRICO)20mmX3M
PLASTISUR
CURVA PVC SAP (ELECTRICO)
20mm MATUSITA
TUBO PVC SAL 2" X3M
PLASTISUR
TUBO PVC SAL 4" X3M
PLASTISUR
CODOS PVC - SAL 2" X 90
PLASTISUR
PLASTISUR
PLASTISUR
PLASTISUR
TUBERIA PVC CLASE 10 1/2" X 5
Mt CON ROSCA PLASTISUR
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
PLANC
S/. 3.85
S/. 3.84
S/. 7.00
S/. 4.30
S/. 4.30
S/. 4.30
S/. 10.00
S/. 8.00
S/. 10.00
S/. 15.00
S/. 7,700.00
S/. 3,840.00
S/. 105.00
S/. 258.00
S/. 1,462.00
S/. 1,075.00
S/. 200.00
S/. 160.00
S/. 150.00
S/. 225.00
UNID
10.00 S/. 100.00
S/. 1,000.00
UNID
10.00 S/. 110.00
S/. 1,100.00
GL
10.00
20.00
0.25
0.25
3.00
UNID
60.00
S/. 4.00
S/. 240.00
UNID
200.00
S/. 7.00
S/. 1,400.00
UNID
150.00
S/. 1.50
S/. 225.00
UNID
UNID
20.00
80.00
5.00
5.00
5.00
5.00
S/. 10.00
S/. 18.00
S/. 1.50
S/. 5.00
S/. 1.50
S/. 5.00
S/. 200.00
S/. 1,440.00
S/. 7.50
S/. 25.00
S/. 7.50
S/. 25.00
UNID
5.00
S/. 12.00
S/. 60.00
PLANC
BOL
GL
GL
UNID
UNID
UNID
UNID
S/.
S/.
S/.
S/.
S/.
38.00
14.50
40.00
40.00
12.00
S/. 380.00
S/. 290.00
S/. 10.00
S/. 10.00
S/. 36.00
28
365
29
365
30
365
31
365
32
365
33
365
34
365
35
365
36
365
37
392
38
392
39
426
40
496
41
496
42
496
43
496
44
497
45
703
46
703
47
703
48
703
49
703
50
703
51
703
52
703
53
703
54
703
55
703
56
703
57
703
58
703
59
703
60
703
61
703
TUBERIA PVC CLASE 10 3/4" X 5

Mt CON ROSCA PLASTISUR
CODO 90 SP PVC SAP P/ AGUA
DE 1/2" - IPS
CODO DE 90 SP PVC SAP P/
AGUA DE 3/4" - IPS
CILINDRO DE PLASTICO
DEPOSITO DE PLASTICO DE 1Mt
3 INCLUYE PROTECTOR
METALICO CHAVO
ACEITE DE MOTOR GASOLINERO
20W50 PECSA
GRASA EP2 ANTIDEPOSITO
TOMACORRIENTE DE TRES FACES
PARA EXTENSION DE TIPO MOVIL
PLASTICO DE COLOR AZUL
DOBLE ANCHO 2X2 Mts
SIKA AER(ADITIVO
INCORPORADOR DE AIRE)SIKA
SIKAMENT 290N(ADITIVO
POLIFUNCIONAL PARA
CONCRETO) - SIKA
AGUA MINERAL SIN GAS X 20 Lt
DESCARTABLE SAN LUIS
BARRA DE CONTRUCCION DE 6 M
GRADO 60
BARRA DE CONTRUCCION DE
3/8" GRADO 60
BARRA DE CONTRUCCION DE
1/2" GRADO 60
BARRA DE CONTRUCCION DE 5/8
GRADO 60
CEMENTO PORTLAND 1 YURA
PERNOS DE 1/4" X 1 CON
ARABDELA Y TUERCA NACIONAL
CANDADO N 50 NACIONAL
REFLECTORES DE 100 WATTS
ADAPTADOR DE ENCHUFE ( DE
PLANO A REDONDO)
YUTE DE 100 Mt NACIONAL
TIZAS DE CALDERO PARA FIERRO
NACIONAL
SELLADOR DE EMPAQUE ADEXEN
LATA DE 136 GR. ADEX
DESARMADORES X 6 PIEZAS
STANLEY
LLAVES DE BOCA Y CORONA
STANLEY
MALLA NEGRA PARA SARANDA
DE 16 X 1/2"
ACCESORIOS COMPLETOS PARA
BUGUI INC. LLANTAS
TARRAJA DE 1/2" MEIKON
TARRAJA DE 3/4"" MEIKON
LINTERNA PARA CASCOS
RECARGABLE NACIONAL
CIZALLA DE 30" TRUPER
HOJAS DE SIERRA 24 TPI
SADFLEX
SAQUILLOS VACIOS NACIONAL
UNID
5.00
S/. 17.50
S/. 87.50
UNID
20.00
S/. 1.10
S/. 22.00
UNID
5.00
S/. 2.20
S/. 11.00
UNID
8.00 S/. 110.00
S/. 880.00
UNID
2.00 S/. 760.00
S/. 1,520.00
GL
2.00
S/. 70.00
S/. 140.00
POMO
6.00
S/. 10.00
S/. 60.00
UNID
4.00
S/. 25.00
S/. 100.00
UNID
200.00 S/. 400.00 S/. 80,000.00
LT
100.00
###
###
LT
250.00
###
###
CJA
8.00
S/. 25.00
S/. 200.00
S/. 6.02
S/. 4,105.64
UNID
682.00
UNID
1500.00
S/. 13.80
S/. 20,700.00
UNID
1116.00
S/. 25.00
S/. 27,900.00
UNID
80.00
S/. 39.40
S/. 3,152.00
BOL
7065.00
S/. 26.36
###
UNID
400.00
S/. 0.40
S/. 160.00
UNID
UNID
5.00
2.00
S/. 10.00
S/. 65.00
S/. 50.00
S/. 130.00
UNID
4.00
S/. 15.00
S/. 60.00
ROLLO
4.00 S/. 450.00
S/. 1,800.00
UNID
2.00
S/. 20.00
S/. 40.00
UNID
6.00
S/. 7.50
S/. 45.00
JGO
JGO
1.00
1.00
S/. 35.00
S/. 95.00
S/. 35.00
S/. 95.00
MT
16.00
S/. 95.00
S/. 1,520.00
JGO
4.00 S/. 135.00
S/. 540.00
UNID
2.00
2.00
S/. 15.00
S/. 18.00
S/. 30.00
S/. 36.00
UNID
6.00
S/. 65.00
S/. 390.00
UNID
UNID
PQT
UNID
2.00 S/. 150.00

2.00 S/. 60.00
20.00 S/. 1.50
S/. 300.00
S/. 120.00
S/. 30.00
62
703
63
703
64
703
65
703
66
703
67
35000
258
258
258
258
258
258
258
258
258
10
258
11
258
12
258
13
258
14
258
15
258
16
258
17
258
18
258
19
258
20
258
21
258
22
258
23
258
24
366
25
366
26
366
27
366
28
366
29
366
30
366
31
366
32
366
LEJIA 3.85 Lts - SAPOPLIO

DETERGENTE INDUSTRIAL EN
POLVO - SAPOLIO
ACIDO MURIATICO - NACIONAL
LIMPIA TODO SAPOLIO
PIZARRA ACRILICA 2 MT X 1.5 M
NACIONAL
LADRILLO
HERRAMIENTAS
HOJA DE SIERRA X 10 UNIDADES
LAMPA TIPO CUCHARA TRAMONTINA
PICO CON MANGO DE MADERA
TRAMONTINA
BARRETAS EXAGONALES DE 3/4
NACIONAL
BUGUI CON MANGO Y ARO
REFORZADO
CINCELES EXAGONALES 1/2 X 10
CINCELES EXAGONALES 3 /4 X
10
CINCELES EXAGONALES 5 /8 X
10
ALICATES STANLEY
MARTILLO CON MANGO DE
MADERA STANLEY
NIVEL DE MANO DE 50 cm DE
18" STANLEY
NIVEL DE MANO DE 100 cm DE
36"
WINCHA DE FIBRA DE VIDRIO X
100 Mt
WINCHA DE METALICA DE 5 Mt
STANLEY
VALDEZ VACIOS DE 18 LITROS
NACIONAL
CILINDROS METALICOS
CERRADOS NACIONAL
RASTRILLOS METALICOS
NACIONAL
ESCOBAS DE PAJA NACIONAL
ESCOBAS DE PLASTICO VIRUTEX
ESCUADRA METALICA DE 0.75 cm
16" X 24" TRUPER
MOLDE METALICOP PROVETA
REF, C/ BARILLA
CONO DE ABRAHANS CON BASE
METALICO NACIONAL
MARTILLO DE GOMA STANLEY
TIZAS DE COLORES
PARTES DIARIOS DE
MAQUINARIAS DEL GRM
AUTOCOPIABLES
ALICATES STANLEY 8" PRO
MARTILLO CON MANGO DE
MADERA
NIVEL DE MANO DE
45CmSTANLEY
NIVEL
DE MANO18"
DE 120 Cm
STANLEY
WINCHA DE FIBRA DE VIDRIO X
100 Mt STANLEY
WINCHA METALICA DE 5Mt
STANLEY
ESCUADRA METALICA DE 60X
90Cm 24" KAMASA
GL
1.00
S/. 12.00
S/. 12.00
SACO
1.00
S/. 85.00
S/. 85.00
GL
2.00
2.00
S/. 20.00
S/. 20.00
S/. 40.00
S/. 40.00
GL
UNID
1.00 S/. 185.00
UNID
S/. 185.00
S/. 0.00
S/. 0.00
UNID
20.00
10.00
S/. 65.00
S/. 28.00
S/. 1,300.00
S/. 280.00
UNID
5.00
S/. 36.00
S/. 180.00
UNID
4.00
S/. 55.00
S/. 220.00
UNID
JGO
5.00 S/. 170.00
S/. 850.00
UNID
3.00
3.00
3.00
2.00
S/. 6.00
S/. 10.00
S/. 8.00
S/. 28.00
S/.
S/.
S/.
S/.
UNID
3.00
S/. 20.00
S/. 60.00
UNID
2.00
S/. 28.00
S/. 56.00
UNID
2.00
S/. 48.00
S/. 96.00
UNID
1.00
S/. 90.00
S/. 90.00
UNID
3.00
S/. 20.00
S/. 60.00
UNID
20.00
S/. 10.00
S/. 200.00
UNID
4.00
S/. 70.00
S/. 280.00
UNID
UNID
4.00
6.00
3.00
S/. 18.00
S/. 12.00
S/. 10.00
S/. 72.00
S/. 72.00
S/. 30.00
UNID
2.00
S/. 27.00
S/. 54.00
UNID
6.00 S/. 200.00
S/. 1,200.00
UNID
1.00 S/. 200.00
S/. 200.00
UNID
UNID
UNID
UNID
18.00
30.00
24.00
56.00
1.00
400.00
S/. 35.00
S/. 6.50
S/. 35.00
S/. 2,600.00
UNID
2.00
S/. 22.00
S/. 44.00
UNID
UNID
3.00
4.00
2.00
2.00
S/.
S/.
S/.
S/.
UNID
1.00
S/. 95.00
S/. 95.00
UNID
3.00
S/. 20.00
S/. 60.00
UNID
2.00
S/. 28.00
S/. 56.00
UNID
CJ
UNID
UNID
35.00
21.00
30.00
50.00
S/. 105.00
S/. 84.00
S/. 60.00
S/. 100.00
33
366
34
366
35
366
36
366
37
366
38
366
39
366
40
366
41
366
42
366
43
366
44
366
259
259
259
259
259
259
259
259
259
10
259
11
259
12
259
13
259
14
360
15
360
16
360
17
360
18
360
19
360
COMBA DE 6 Lb
COMBA DE 4 Lb
MANGUERA DE 3/4 FLEXIBLE
SIERRA CIRCULAR PORTATIL PARA
CARPINTERIA BLACK DEKER
DISCO DE CORTE DE MADERA DE
7 1/4" TRUPER
AMOLADORA ELECTRICO PARA
DISCO DE 9" BOSCH
DE 9" KRUPS
DE 7" KRUPS
DE 4" KRUPS
DISCO DE CORTE DE FIERRO DE
9" NORTON
DISCO DE ESMERIL DE CORTE DE
FIERRO DE 7"
ESCOBILLA DE ACERO (MANGO
DE MADERA) BROCE
IMPLEMENTOS DE
SEGURIDAD
UNIFORME DE TRABAJO EN TELA
DRILL CON CINTAS REGFLEXIVAS
ZAPATOS DE SEGURIDAD PLANTA
ANTIDESLIZANTE
GUANTES DE CUERO SEGN
NORMA ASNZS1337 TRIPLE
COSTURA
GUANTES DE BADANA DE
OPERADOR ASNZS 1337
NACIONAL
GUANTES DE JEBE TRUPER
LENTES DE SEGURIDAD DE
POLICARBONATO ANZZI Z87.1
PROTECTORES AUDITIVOS
SEGN NORMA ANSI S3,19 1974 STEELPRO
CASCOS
DE SEGURIDAD SEGN
NORMA ANSI Z89 1 RACHET
REGULAR
CORTA VIENTO DE TELA DRILL
NACIONAL
BARBIQUEJOS PARA CASCO DE
PLASTICO NACIONAL
FRANELA DE COLOR ROJO Y
VERDE NACIONAL
CINTA DE SEGURIDAD X 5 Kg
ROJO 500 Mt NACIONAL
MALLA DE SEGURIDAD
NACIONAL
BLOQUEADOR SOLAR SPF 50 3M
MASCARILLAS DESCARTABLES
ANTIPOLVO 3M 8511 NIOSH
BOTAS DE JEBE CON PUNTA DE
ACERO- NACIONAL
GUANTES DE HILO CON PALMA
DE LATEX MULTIFLEX
GUANTES DE HILO / NITRILO
STEELPRO
OREJERAS ADAPTABLES A
CASCO HASTA 96 DBA 3M
PELTOR H9P3E
MT
4.00 S/. 28.00

4.00 S/. 20.00
1.00 S/. 150.00
S/. 112.00
S/. 80.00
S/. 150.00
UNID
2.00 S/. 300.00
S/. 600.00
UNID
UNID
UNID
10.00
S/. 32.00
S/. 320.00
UNID
2.00 S/. 480.00
S/. 960.00
UNID
5.00
S/. 25.00
S/. 125.00
UNID
5.00
S/. 18.00
S/. 90.00
UNID
5.00
S/. 12.00
S/. 60.00
UNID
15.00
S/. 15.00
S/. 225.00
UNID
8.00
S/. 8.00
S/. 64.00
UNID
5.00
S/. 5.00
S/. 25.00
JGO
50.00
S/. 75.00
S/. 3,750.00
PAR
50.00
S/. 75.00
S/. 3,750.00
PAR
80.00
S/. 10.00
S/. 800.00
PAR
40.00
S/. 10.00
S/. 400.00
PAR
30.00
S/. 8.00
S/. 240.00
UNID
40.00
S/. 8.00
S/. 320.00
UNID
50.00
S/. 3.50
S/. 175.00
UNID
50.00
S/. 13.00
S/. 650.00
UNID
50.00
S/. 8.00
S/. 400.00
UNID
50.00
S/. 2.00
S/. 100.00
MT
100.00
S/. 6.00
S/. 600.00
MT
1000.00
S/. 45.00
S/. 45,000.00
MT
2.00 S/. 45.00

1.00 S/. 120.00
S/. 90.00
S/. 120.00
UNID
50.00
S/. 8.00
S/. 400.00
PAR
30.00
S/. 40.00
S/. 1,200.00
PAR
25.00
S/. 8.00
S/. 200.00
PAR
10.00
S/. 10.00
S/. 100.00
PAR
8.00
S/. 85.00
S/. 680.00
20
360
21
360
22
360
23
703
24
703
25
716
26
716
27
716
28
716
29
716
30
716
31
716
1
2
379
379
GUANTES ANTIVIBRATORIOS
ZAPATOS DIALECTRICOS ANSI
Z41 1991 MINER
IMPERMEABLES DE PLASTICO
ANTIDESLIZANTE
GUANTES DE BADANA DE
OPERADOR - NACIONAL
GUANTES DE HILO CON PALMA
DE LATEX MULTIFLEX
CHOMPAS DE LANA(MODELO
JORGE CHAVEZ) NACIONAL
ANTIDESLIZANTE
COMBUSTIBLES
PETROLEO DIESEL B - 5
GASOLINA DE 84 OCTANOS PLUS
PAR
10.00
S/. 27.00
S/. 270.00
PAR
5.00
S/. 85.00
S/. 425.00
20.00
S/. 20.00
S/. 400.00
PAR
6.00
S/. 75.00
S/. 450.00
JGO
6.00
S/. 75.00
S/. 450.00
PAR
100.00
S/. 10.00
S/. 1,000.00
PAR
100.00
S/. 8.00
S/. 800.00
UNID
30.00
S/. 7.00
S/. 210.00
UNID
50.00
S/. 7.00
S/. 350.00
UNID
60.00
S/. 35.00
S/. 2,100.00
UNID
10.00
S/. 75.00
S/. 750.00
UNID
10.00
S/. 75.00
S/. 750.00
2000.00
700.00
S/. 12.33
S/. 13.20
S/. 24,660.00
S/. 9,240.00
UNID
GL
GL
F-09
TILIZADOS - M A T E R I A L E S
ANUEL UBALDE ZEBALLOS DE CPM DE QUINSACHATA DEL

CERRO, REGIN MOQUEGUA
0090-2115083-4000036-22-047-0010
FECHA DE INICIO :
8/5/2013
FECHA DE TERMINO :
ANTERIOR
CANTIDAD PARCIAL
EJECUTADO REAL
ACTUAL
ACUMULADO
CANTIDAD PARCIAL CANTIDAD PARCIAL
SALDO
CANTIDAD
82.00
S/. 1,148.00
0.00
S/. 0.00
82.00
S/. 1,148.00
0.00
380.00
S/. 722.00
0.00
S/. 0.00
380.00
S/. 722.00
0.00
370.00
S/. 555.00
0.00
S/. 0.00
370.00
S/. 555.00
0.00
90.00
S/. 135.00
0.00
S/. 0.00
90.00
S/. 135.00
0.00
60.00
S/. 300.00
0.00
S/. 0.00
60.00
S/. 300.00
0.00
10.50
S/. 105.00
0.00
S/. 0.00
10.50
S/. 105.00
0.00
42.00
S/. 588.00
0.00
S/. 0.00
42.00
S/. 588.00
0.00
31.50
S/. 1,102.50
0.00
S/. 0.00
31.50
S/. 1,102.50
0.00
65.00
S/. 520.00
0.00
S/. 0.00
65.00
S/. 520.00
0.00
630.00
S/. 2,488.50
0.00
S/. 0.00
630.00
S/. 2,488.50
0.00
470.00
S/. 1,856.50
0.00
S/. 0.00
470.00
S/. 1,856.50
0.00
54.00
S/. 918.00
0.00
S/. 0.00
54.00
S/. 918.00
0.00
17.00
S/. 221.00
0.00
S/. 0.00
17.00
S/. 221.00
0.00
15.00
S/. 79.50
0.00
S/. 0.00
15.00
S/. 79.50
0.00
8.00
S/. 46.40
0.00
S/. 0.00
8.00
S/. 46.40
0.00
10.00
S/. 55.00
0.00
S/. 0.00
10.00
S/. 55.00
0.00
10.00
S/. 75.00
0.00
S/. 0.00
10.00
S/. 75.00
0.00
172.00
S/. 3,233.60
0.00
S/. 0.00
172.00
S/. 3,233.60
0.00
20.00
S/. 1,040.00
0.00
S/. 0.00
20.00
S/. 1,040.00
0.00
60.00
S/. 239.40
0.00
S/. 0.00
60.00
S/. 239.40
0.00
340.00
S/. 1,356.60
0.00
S/. 0.00
340.00
S/. 1,356.60
0.00
250.00
S/. 997.50
0.00
S/. 0.00
250.00
S/. 997.50
0.00
3.00
S/. 18.00
0.00
S/. 0.00
3.00
S/. 18.00
0.00
4.00
S/. 32.00
0.00
S/. 0.00
4.00
S/. 32.00
0.00
25.00
S/. 275.00
0.00
S/. 0.00
25.00
S/. 275.00
0.00
50.00
S/. 200.00
0.00
S/. 0.00
50.00
S/. 200.00
0.00
19.00
S/. 684.00
0.00
S/. 0.00
19.00
S/. 684.00
0.00
75.00
S/. 2,700.00
0.00
S/. 0.00
75.00
S/. 2,700.00
0.00
3.00
S/. 120.00
0.00
S/. 0.00
3.00
S/. 120.00
0.00
34.00
S/. 1,428.00
0.00
S/. 0.00
34.00
S/. 1,428.00
0.00
2.00
S/. 5.00
0.00
S/. 0.00
2.00
S/. 5.00
0.00
10.00
S/. 270.00
0.00
S/. 0.00
10.00
S/. 270.00
0.00
1.00
S/. 15.00
0.00
S/. 0.00
1.00
S/. 15.00
0.00
200.00
S/. 2,600.00
0.00
S/. 0.00
200.00
S/. 2,600.00
0.00
6.00
S/. 78.00
0.00
S/. 0.00
6.00
S/. 78.00
0.00
10.00
S/. 30.00
0.00
S/. 0.00
10.00
S/. 30.00
0.00
60.00
S/. 839.40
0.00
S/. 0.00
60.00
S/. 839.40
0.00
2.00
S/. 150.00
0.00
S/. 0.00
2.00
S/. 150.00
0.00
40.00
S/. 1,200.00
0.00
S/. 0.00
40.00
S/. 1,200.00
0.00
18.00
S/. 1,980.00
0.00
S/. 0.00
18.00
S/. 1,980.00
0.00
3.00
S/. 27.00
0.00
S/. 0.00
3.00
S/. 27.00
0.00
2.00
S/. 34.00
0.00
S/. 0.00
2.00
S/. 34.00
0.00
2.00
S/. 110.00
0.00
S/. 0.00
2.00
S/. 110.00
0.00
30.00
S/. 780.00
0.00
S/. 0.00
30.00
S/. 780.00
0.00
2.00
S/. 40.00
0.00
S/. 0.00
2.00
S/. 40.00
0.00
200.00
S/. 320.00
0.00
S/. 0.00
200.00
S/. 320.00
0.00
1.00
S/. 75.00
0.00
S/. 0.00
1.00
S/. 75.00
0.00
4.00
S/. 352.00
0.00
S/. 0.00
4.00
S/. 352.00
0.00
1,840.00
S/. 10,396.00
0.00
S/. 0.00
1,840.00
S/. 10,396.00
0.00
450.00
S/. 11,025.00
0.00
S/. 0.00
450.00
S/. 11,025.00
0.00
10.00
S/. 85.00
0.00
S/. 0.00
10.00
S/. 85.00
0.00
2.00
S/. 800.00
0.00
S/. 0.00
2.00
S/. 800.00
0.00
3.00
S/. 24.00
0.00
S/. 0.00
3.00
S/. 24.00
0.00
2.00
S/. 36.00
0.00
S/. 0.00
2.00
S/. 36.00
0.00
10.00
S/. 150.00
0.00
S/. 0.00
10.00
S/. 150.00
0.00
5.00
S/. 50.00
0.00
S/. 0.00
5.00
S/. 50.00
0.00
1.00
S/. 195.00
0.00
S/. 0.00
1.00
S/. 195.00
0.00
5.00
S/. 50.00
0.00
S/. 0.00
5.00
S/. 50.00
0.00
6.00
S/. 60.00
0.00
S/. 0.00
6.00
S/. 60.00
0.00
120.00
S/. 396.00
0.00
S/. 0.00
120.00
S/. 396.00
0.00
100.00
S/. 250.00
0.00
S/. 0.00
100.00
S/. 250.00
0.00
10.00
S/. 1,350.00
0.00
S/. 0.00
10.00
S/. 1,350.00
0.00
2.00
S/. 18.00
0.00
S/. 0.00
2.00
S/. 18.00
0.00
5.00
S/. 400.00
0.00
S/. 0.00
5.00
S/. 400.00
0.00
10.00
S/. 50.00
0.00
S/. 0.00
10.00
S/. 50.00
0.00
1.00
S/. 80.00
0.00
S/. 0.00
1.00
S/. 80.00
0.00
5.00
S/. 65.00
0.00
S/. 0.00
5.00
S/. 65.00
0.00
30.00
S/. 300.00
0.00
S/. 0.00
30.00
S/. 300.00
0.00
1.00
S/. 450.00
0.00
S/. 0.00
1.00
S/. 450.00
0.00
2.00
S/. 30.00
0.00
S/. 0.00
2.00
S/. 30.00
0.00
20.00
S/. 50.00
0.00
S/. 0.00
20.00
S/. 50.00
0.00
2.00
S/. 300.00
0.00
S/. 0.00
2.00
S/. 300.00
0.00
1.00
S/. 220.00
0.00
S/. 0.00
1.00
S/. 220.00
0.00
22.00
S/. 55.00
0.00
S/. 0.00
22.00
S/. 55.00
0.00
22.00
S/. 286.00
0.00
S/. 0.00
22.00
S/. 286.00
0.00
1.00
S/. 150.00
0.00
S/. 0.00
1.00
S/. 150.00
0.00
2.00
S/. 300.00
0.00
S/. 0.00
2.00
S/. 300.00
0.00
2.00
S/. 4.00
0.00
S/. 0.00
2.00
S/. 4.00
0.00
7.00
S/. 133.00
0.00
S/. 0.00
7.00
S/. 133.00
0.00
2.00
S/. 140.00
0.00
S/. 0.00
2.00
S/. 140.00
0.00
3.00
S/. 27.00
0.00
S/. 0.00
3.00
S/. 27.00
0.00
8.00
S/. 24.00
0.00
S/. 0.00
8.00
S/. 24.00
0.00
4.00
S/. 40.00
0.00
S/. 0.00
4.00
S/. 40.00
0.00
2.00
S/. 36.00
0.00
S/. 0.00
2.00
S/. 36.00
0.00
12.00
S/. 36.00
0.00
S/. 0.00
12.00
S/. 36.00
0.00
16.00
S/. 272.00
0.00
S/. 0.00
16.00
S/. 272.00
0.00
190.00
S/. 266.00
0.00
S/. 0.00
190.00
S/. 266.00
0.00
29.00
S/. 145.00
0.00
S/. 0.00
29.00
S/. 145.00
0.00
9.00
S/. 252.00
0.00
S/. 0.00
9.00
S/. 252.00
0.00
1.00
S/. 10.00
0.00
S/. 0.00
1.00
S/. 10.00
0.00
2.00
S/. 3.00
0.00
S/. 0.00
2.00
S/. 3.00
0.00
1.00
S/. 2.00
0.00
S/. 0.00
1.00
S/. 2.00
0.00
1.00
S/. 1.70
0.00
S/. 0.00
1.00
S/. 1.70
0.00
2.00
S/. 2.60
0.00
S/. 0.00
2.00
S/. 2.60
0.00
45.00
S/. 688.50
0.00
S/. 0.00
45.00
S/. 688.50
0.00
2.00
S/. 6.00
0.00
S/. 0.00
2.00
S/. 6.00
0.00
34.00
S/. 27.20
0.00
S/. 0.00
34.00
S/. 27.20
0.00
2.00
S/. 1.60
0.00
S/. 0.00
2.00
S/. 1.60
0.00
37.00
S/. 92.50
0.00
S/. 0.00
37.00
S/. 92.50
0.00
4.00
S/. 24.00
0.00
S/. 0.00
4.00
S/. 24.00
0.00
6.00
S/. 16.80
0.00
S/. 0.00
6.00
S/. 16.80
0.00
14.00
S/. 12.60
0.00
S/. 0.00
14.00
S/. 12.60
0.00
9.00
S/. 33.30
0.00
S/. 0.00
9.00
S/. 33.30
0.00
8.00
S/. 6.40
0.00
S/. 0.00
8.00
S/. 6.40
0.00
6.00
S/. 18.60
0.00
S/. 0.00
6.00
S/. 18.60
0.00
16.00
S/. 88.00
0.00
S/. 0.00
16.00
S/. 88.00
0.00
10.00
S/. 40.00
0.00
S/. 0.00
10.00
S/. 40.00
0.00
178.00
S/. 3,524.40
0.00
S/. 0.00
178.00
S/. 3,524.40
0.00
8.00
S/. 28.00
0.00
S/. 0.00
8.00
S/. 28.00
0.00
28.00
S/. 2,464.00
0.00
S/. 0.00
28.00
S/. 2,464.00
0.00
3.00
S/. 6.00
0.00
S/. 0.00
3.00
S/. 6.00
0.00
1.00
S/. 28.00
0.00
S/. 0.00
1.00
S/. 28.00
0.00
3.00
S/. 84.00
0.00
S/. 0.00
3.00
S/. 84.00
0.00
1.00
S/. 29.00
0.00
S/. 0.00
1.00
S/. 29.00
0.00
3.00
S/. 84.00
0.00
S/. 0.00
3.00
S/. 84.00
0.00
7.00
S/. 196.00
0.00
S/. 0.00
7.00
S/. 196.00
0.00
1.00
S/. 40.00
0.00
S/. 0.00
1.00
S/. 40.00
0.00
10.00
S/. 180.00
0.00
S/. 0.00
10.00
S/. 180.00
0.00
8.00
S/. 1,320.00
0.00
S/. 0.00
8.00
S/. 1,320.00
0.00
13.00
S/. 416.00
0.00
S/. 0.00
13.00
S/. 416.00
0.00
5.00
S/. 10.00
0.00
S/. 0.00
5.00
S/. 10.00
0.00
4.00
S/. 176.00
0.00
S/. 0.00
4.00
S/. 176.00
0.00
4.00
S/. 720.00
0.00
S/. 0.00
4.00
S/. 720.00
0.00
4.00
S/. 660.00
0.00
S/. 0.00
4.00
S/. 660.00
0.00
16.00
S/. 176.00
0.00
S/. 0.00
16.00
S/. 176.00
0.00
8.00
S/. 200.00
0.00
S/. 0.00
8.00
S/. 200.00
0.00
18.00
S/. 324.00
0.00
S/. 0.00
18.00
S/. 324.00
0.00
55.00
S/. 2,970.00
0.00
S/. 0.00
55.00
S/. 2,970.00
0.00
28.00
S/. 1,288.00
0.00
S/. 0.00
28.00
S/. 1,288.00
0.00
2.00
S/. 6.00
0.00
S/. 0.00
2.00
S/. 6.00
0.00
8.00
S/. 8.00
0.00
S/. 0.00
8.00
S/. 8.00
0.00
1.00
S/. 45.00
0.00
S/. 0.00
1.00
S/. 45.00
0.00
1.00
S/. 4.00
0.00
S/. 0.00
1.00
S/. 4.00
0.00
4.00
S/. 340.00
0.00
S/. 0.00
4.00
S/. 340.00
0.00
8.00
S/. 384.00
0.00
S/. 0.00
8.00
S/. 384.00
0.00
1.00
S/. 40.00
0.00
S/. 0.00
1.00
S/. 40.00
0.00
4.00
S/. 16.00
0.00
S/. 0.00
4.00
S/. 16.00
0.00
2.00
S/. 12.00
0.00
S/. 0.00
2.00
S/. 12.00
0.00
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S/. 467.50
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17,850.00
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17,850.00
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3,200.00
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0.00
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3,200.00
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0.00
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398.00
309.50
1.00
5.50
66.00
41.00
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522.00
1,015.00
2.00
5.50
241.00
109.50
0.00
8.00
4.00
15.00
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1,478.00
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13.00
54.50
99.00
140.50
20.00
12.00
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0.00
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0.25
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57.00
42.00
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55.00
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97.00
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124.00
705.50
1.00
0.00
175.00
68.50
2.00
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3.00
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1.00
100.00
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20.00
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120.00
S/. 48,000.00
80.00
9.50
S/. 16,387.50
20.50 S/. 35,362.50
30.00
S/. 51,750.00
70.00
88.00
###
126.00
###
214.00
###
36.00
4.00
S/. 100.00
4.00
S/. 100.00
8.00
S/. 200.00
0.00
187.00
S/. 1,125.74
605.00
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792.00
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-110.00
495.00
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279.00
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774.00
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726.00
660.00
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75.00
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735.00
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381.00
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0.00
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80.00
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1448.00 S/. 38,169.28
2,582.00
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4,483.00
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0.00
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400.00
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1.00
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1.00
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8.00
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1.00
156.00
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1.00
164.00
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0.00
236.00
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2.00
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2.00
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0.00
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0.00
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4.00
2.00
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2.00
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2.00
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1.00
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0.00
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13.00
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8.00
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1.00
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1.00
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7.00
1.00
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2.00
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3.00
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2.00
21.00
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10.00
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31.00
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19.00
23.00
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9.00
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32.00
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18.00
23.00
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28.00
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51.00
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29.00
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0.00
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17.00
20.00
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23.00
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43.00
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11.00
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34.00
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23.00
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10.00
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33.00
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17.00
22.00
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9.00
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31.00
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19.00
23.00
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7.00
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30.00
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20.00
22.00
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10.00
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32.00
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18.00
16.50
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13.00
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29.50
S/. 177.00
70.50
700.00
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300.00 S/. 13,500.00
1,000.00
S/. 45,000.00
0.00
S/. 90.00
S/. 120.00
2.00
1.00
S/. 90.00
S/. 120.00
0.00
0.00
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0.00
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50.00
4.00
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4.00
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26.00
22.00
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22.00
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3.00
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0.00
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10.00
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S/. 0.00
0.00
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8.00
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2.00
1.00
1.00
1350.00
121.50
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0.00
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10.00
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1.00
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20.00
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100.00
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100.00
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30.00
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50.00
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60.00
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10.00
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0.00
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10.00
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1,565.00
262.00
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435.00
438.00
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215.00
140.50
2115083-4000036-22-047-0010
SALDO
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S/. 140.00
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S/. 3,200.00
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S/. 165.00
S/. 560.00
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S/. 168.00
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S/. 350.00
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S/. 280.00
S/. 30.00
S/. 500.00
S/. 200.00
S/. 16.00
S/. 6.00
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S/. 20.00
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S/. 48.00
S/. 68.00
S/. 34.00
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S/. 48.00
S/. 84.00
S/. 36.00
S/. 36.00
S/. 108.00
S/. 52.00
S/. 27.00
S/. 24.00
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S/. 1,600.00
S/. 1,600.00
S/. 4,500.00
S/. 1,000.00
S/. 725.00
S/. 425.00
S/. 100.00
S/. 590.00
S/. 160.00
S/. 25.87
S/. 10.78
S/. 15.79
S/. 27.80
S/. 43.80
S/. 102.60
S/. 70.68
S/. 53.01
S/. 22.88
S/. 35.34
S/. 11.62
S/. 5.48
S/. 29.80
S/. 15.00
S/. 15.00
S/. 0.50
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S/. 26.09
S/. 5,690.30 MENOS 2KG DEL MES DE ABRIL

-S/. 57.60
S/. 91.00
S/. 234.35
S/. 425.70
S/. 604.15
S/. 200.00
S/. 96.00
S/. 110.00
S/. 0.00
S/. 1,000.00
S/. 0.00
S/. 152.00
S/. 217.50
S/. 10.00
S/. 10.00
S/. 36.00
S/. 228.00
S/. 721.00
S/. 216.00
S/. 200.00
S/. 1,440.00
S/. 7.50
S/. 25.00
S/. 7.50
S/. 25.00
S/. 0.00
S/. 0.00
S/. 22.00
S/. 11.00
S/. 880.00
S/. 1,520.00
S/. 35.00
S/. 30.00
S/. 25.00
S/. 32,000.00
S/. 120,750.00
S/. 58,320.00
S/. 0.00
-S/. 662.20
S/. 10,018.80
S/. 9,525.00
S/. 3,152.00
S/. 118,171.88
S/. 160.00
S/. 50.00
S/. 130.00
S/. 60.00
S/. 1,800.00
S/. 40.00
S/. 45.00
S/. 35.00
S/. 95.00
S/. 1,520.00
S/. 540.00
S/. 30.00
S/. 36.00
S/. 390.00
S/. 300.00
S/. 120.00
S/. 30.00
SALDOANTERIOS 110
S/. 12.00
S/. 85.00
S/. 40.00
S/. 40.00
S/. 185.00
S/. 0.00
S/. 455.00 22/06/2015 llego 10 unidades de hojas de sierra

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6.00
S/. 10.00
S/. 8.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 90.00
S/. 0.00
S/. 0.00
S/. 280.00
S/. 72.00
S/. 24.00
S/. 10.00
S/. 54.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,534.00
S/. 0.00
S/. 105.00
S/. 63.00
S/. 0.00
S/. 100.00
S/. 95.00
S/. 20.00
S/. 56.00
S/. 56.00
S/. 0.00
S/. 0.00
S/. 0.00
CON CARGO
S/. 32.00
S/. 0.00
CON VCARGO
S/. 100.00
S/. 72.00
S/. 60.00
S/. 195.00
S/. 56.00
S/. 10.00
S/. 1,425.00
S/. 1,350.00
S/. 290.00
S/. 170.00
-S/. 104.00 13 SALDO ANTERIOR
S/. 48.00
S/. 59.50
S/. 247.00
S/. 160.00
S/. 36.00
S/. 423.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 400.00
S/. 1,040.00
S/. 24.00
S/. 100.00
S/. 680.00
4 SALDO ANTERIOR
S/. 270.00
S/. 340.00
S/. 400.00
S/. 450.00
S/. 450.00
S/. 1,000.00
S/. 800.00
S/. 210.00
S/. 350.00
S/. 2,100.00
S/. 750.00
S/. 750.00
S/. 5,363.55 PRESTAMO 230 GL

S/. 5,781.60
NO CORRESPONDE
F-10
RECURSOS UTILIZADOS: COMBUSTIBLES Y LUBRICANTES
PROYECTO :
OBRA:
SECUENCIA FUNCIONAL:0090-2115083-4000036-22-047-001
RESIDENTE:
INSPECTOR DE OBRA :

FECHA DE INICIO :

ITEM
1
3
5
6
DESCRIPCION
GASOLINA DE 84 / GASOHOL PLUS
PETROLEO DIESEL
ACEITE PARA MOTOR
GRASA
TOTAL
8/5/2013
FECHA DE TERMINO :
ADQUIRIDO POR OBRA

COMBUSTIBLES Y LUBRICANTES UTILIZADOS
SALDO
SEGN EXPEDIENTE TECNICO
ANTERIOR
ACTUAL
ACUMULADO
UND CANTIDAD P.U.
PARCIAL
CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD
GLN
917.62
13.50
12,394.25
351.00 4,738.50
340.00 4,590.00
691.00 9,328.50
226.62
GLN
1,070.85
14.50
15,530.36
3,404.00 49,358.00
145.50 2,109.75
3,549.50 51,467.75
-2,478.65
GLN
5.49
55.00
312.95
4.00
220.00
0.00
4.00
220.00
1.49
LB
0.02
7.50
0.15
28,237.71
54,316.50
6,699.75
61,016.25
0-2115083-4000036-22-047-0010
8/5/2013
SALDO
PARCIAL
12,167.63
18,009.01
311.46
30,488.10
DATOS GENERALES
MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA INSTITUCIN EDUCATIVA JOS MANUEL UBALDE ZEB
OBRA
INFORME MENSUAL
MES DEL INFORM JUNIO DEL 2015
AO
2015
UBICACIN
Lugar
Distrito
Provincia
Region
QUINSACHATA
UBINAS
MOQUEGUA
Ing Residente de Obra

Ing Inspector de Obra
Asistente TECNICO
Asistente Administrativo

------------------------.
------------------------.
Documento de Asignacin:
Resp. Elab. Expdte. Tcnico
ARQ. BETZY DEL PILAR GONZALES RAMOS
I ETAPA AO 2013
90
FECHAS DE OBRA
Fecha de inicio :
EXP. TECNICO
8/5/2013
Fecha de Termino
EXP TECNICO
3/2/2014
Fecha de presentacion del informe
PERIODO
DEL MES
3/1/2015
3/31/2015
Entidad Gestora
DREMO
Unidad Ejecutora
GOBIERNO REGIONAL DE MOQUEGUA
Modalidad de Ejecucin
Plazo de Ejecucin
ADMINISTRACION DIRECTA
687 Das Calendarios
Presupuesto Expediente Tcnico

S/, 3,399,580.45 Nuevos soles
COSTO DIRECTO 2875929.82
Resolucin de Aprobacin
N 330-2013-GR/MOQ.
FECHA DE APROBACION
03 DE ABRIL DEL 2013
RECURSOS ORDINARIOS
Asignacin Presupuestal
S/, 1,261,734.38
Ao Presupuestal
2015
MONTO PIM 2015
1,792,261.00
NOTA
ojo solo cambiar texTo azul

CRONOGRAMA DE EJECUION FISICA Y PRESUPUESTAL SEGN EXPEDIENTE TECNICO
MES 1
MES 2
MES 3
MES 4
MES 5
cdigo SIAF
Cdigo SNIP
Sector
Pliego
Funcion
Programa
Subprograma
Obra
2115083
69680
GOBIERNO REGIONAL MOQUEGUA
09 EDUCACION Y CULTURA
061 INFRAESTRUCTURA EDUCATIVA
0174 EDIFICACIONES ESCOLARES
MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA INSTITUCIN EDUCATIVA JOS MANUEL UBALDE ZEBA
Meta
Modalidad de EjecucADMINISTRACION
Ejecutor
MES 6
DIRECTA
REGIN MOQUEGUA EDUCACIN
GENERALES
UCATIVA JOS MANUEL UBALDE ZEBALLOS DE CPM DE QUINSACHATA DEL DISTRITO DE UBINAS, PROVINCIA GENERAL SNCHEZ CER
CADENA FUNC
META
ocumento de Asignacin:
CADENA FUNC0090-2115083-4000036-22-047-0010
META
12545615646132400.00
165846513
cip
cip
CIP N 80658
CIP N 7850
.----------------------.
ETAPA AO 2013
Das Calendarios
Plazo de Ejecucin I ETAPA
as Calendarios
Nuevos soles
Resolucin de Aprobacin I ETAPA
FECHA DE APROBACION
90 Das Calendarios
DNI
DNI
29644302
40329927
MES 7
MES 8
FISICO
FINANCIERO
TOTAL
CATIVA JOS MANUEL UBALDE ZEBALLOS DE CPM DE QUINSACHATA DEL DISTRITO DE UBINAS, PROVINCIA GENERAL SNCHEZ CERRO,
AS, PROVINCIA GENERAL SNCHEZ CERRO, REGIN MOQUEGUA
4000036-22-047-0010
16
1456.2369
25
400
728.11845
METASPRESUPUESTALES
EJERCICIO
PRESUPUESTAL
COSTO
DIRECTO
GASTOS
GENERALES
AO 2010
AO 2011
AO 2012
AO 2014
787,338.44
G. SUPERVISION
G.
G.
LIQUIDACIONE ADMINISTRACIO
S
N
AO 2015
RESUMEN DE AVANCE FISICO - FINANCIERO GLOBAL

DESCRIPCION
AVANCE FISICO
%
VALORIZADO
AVANCE FINANCIERO
%
VALORIZADO
AVANCE ANTERIOR
31.79%
932,078.36
53.43%
1,696,445.70
AVANCE DEL MES
4.96%
145,522.27
14.14%
490,194.54
AVANCE ACUMULADO
36.75%
1,077,600.62
67.58%
2,186,640.24
SALDO
63.25%
1,854,622.03
32.42%
1,279,084.30
Presupuesto Total
100.00%
2,932,222.66
100.00%
3,465,724.54
DESAGREGADO DE PRESUPUESTO TOTAL

DESCRIPCION
PROGRAMADO
EJECUTADO
POR EJECUTAR
TOTALES
0.00
PROVINCIA GENERAL SNCHEZ CERRO, REGIN MOQUEGUA
G. DIFUSION
G.
DESCRIPCION
OBRAS PROVISIONALES
PROGRAMADO
+ ADIC.
S/.
ANTERIOR
S/.
ACTUAL
178658.79 140,219.10 78.48%
S/.
ACUMULADO
%
S/.
9,295.64
5.20% 149,514.74
ESTRUCTURAS
1,296,640.24 474,643.61 36.61% 96,948.41
7.48% 571,592.01
ARQUITECTURA
1,080,415.16 223,130.36 20.65% 39,278.22
3.64% 262,408.58
INSTALACIONES SANITAR
65,598.90
17,272.21 26.33%
0.00
0.00% 17,272.21
INSTALACIONES ELECTRI
137,630.69
25,413.84 18.47%
0.00
0.00% 25,413.84
EQUIPAMIENTO
128,278.88
41,049.24 32.00%
0.00
0.00% 41,049.24
45,000.00
10,350.00 23.00%
0.00
0.00% 10,350.00
IMPACTO AMBIENTA
TOTOL COSTO DIRECT 2,932,222.66

GASTOS GENERALES
GASTOS DE SEGURIDAD
GASTOS DE DIFUSION
GASTOS DE SUPERVISIO
GASTOS DE LIQUIDACIO
GASTOS DE ADMINISTRA
ELABORACION EXPEDIEN
PRESUPUESTO TOTAL
###
264,462.96
20,694.44
14,379.65
73,587.04
14,661.11
87,966.68
57,750.00
78,108.93
6,075.14
4,339.38
21,696.92
4,339.38
26,036.31
17,427.37
3,465,724.54
###
2932222.65564
###
### 4.96%
5,690.86
458.66
276.07
1,596.83
312.15
1,872.90
1,108.72
###
### 4.53%
###
83,799.79
6,533.80
4,615.45
23,293.75
4,651.53
27,909.21
18,536.09
###
ACUMULADO
%
SALDO
S/.
83.69% 29,144.05 16.31%

44.08% 725,048.23 55.92%
41,782.93 EST
24.29% 818,006.58 75.71%
14,509.91 ARQ
26.33% 48,326.69 73.67%

18.47% 112,216.85 81.53%
32.00% 87,229.64 68.00%
23.00% 34,650.00 77.00%
###
###
###
180,663.18
14,160.64
9,764.20
50,293.28
10,009.57
60,057.48
39,213.91
###
###
COSTO
DIRECTO
DESCRIPCION
GASTOS
GENERALES
###
9.02%
OBRAS PROVISIONALES
178,658.79 16,113.59
ESTRUCTURAS
1,296,640.24 116,946.55
ARQUITECTURA
1,080,415.16 97,444.78
INSTALACIONES SANITARI
65,598.90
5,916.49
INSTALACIONES ELECTRI
137,630.69 12,413.18
EQUIPAMIENTO
128,278.88 11,569.73
IMPACTO AMBIENTA
45,000.00
4,058.64
SUB TOTALES
###
###
TOTAL PRESUPUESTO
ELABORACIO
N
EXPEDIENTE
TECNICO
GASTOS DE
ADMINISTRA
CION
GASTOS DE
LIQUIDACION
GASTOS DE
SUPERVISION
GASTOS DE
DIFUSION
GASTOS DE
SEGURIDAD
0.71%
0.49%
2.51%
0.50%
3.00%
1.97%
1,260.90
876.14
4,483.62
893.29
5,359.76
3,518.68
9,151.16
6,358.74 32,540.47
6,483.20 38,899.21 25,537.28
7,625.13
5,298.37 27,114.09
5,402.07 32,412.46 21,278.73
462.97
321.70
1,646.27
327.99
1,967.97
1,291.97
971.34
674.94
3,453.98
688.15
4,128.92
2,710.63
905.34
629.08
3,219.29
641.39
3,848.37
2,526.45
317.59
220.68
1,129.32
225.00
1,350.00
886.27
###
###
###
###
###
###
3,465,724.54
PROYECT
MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA INSTITUCIN EDUCATIVA JOS MANUEL UBALDE ZEBALLOS DE CPM DE QUINSACHATA
DEL DISTRITO DE UBINAS, PROVINCIA GENERAL SNCHEZ CERRO, REGIN MOQUEGUA
RESIDEN
INSPECTOR DE OBRA :

FECHA DE INICIO :

ITEM
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
DESCRIPCION
COSTO DIRECTO
GENERADOR ELECTRICO
CAMION PLATAFORMA 8 TON
VOLQUETE 10 M3
VOLQUETE DE 15 M3 (Exp. Adicioanl 01)
CARGADOR S/LLANTAS 160-195 HP
CARGADOR FRONTAL (Exp. Adicioanl 01)
GRUA HIAB S/CAMION DE 5 TON
MEZCLADOR DE CONCRETO 11 - 22 HP
COMPRESORA NEUMATICA 76 HP 125-175 PCM
COMPACTADOR VIBR. TIPO PLANCHA 7 HP
PLANCHA COMPACTADORA VIBRAT. 4 HP
VIBRADOR DE CONCRETO 2.40'' 4HP
ESTACIN TOTAL
BALDE PRUEBA-TAPON-ABRAZ. Y ACCESORIOS
EQUIPO DE PINTURA
MOTOBOMBA 3.5 HP
EQUIPO DE SOLDAR
MULTIMETRO DIGITAL
MEGOMETRO
ANDAMIO METALICO
SIERRA CIRCULAR
TECLE DE 2 TON
MARTILLO NEUMATICO 76 HP
BARRENOS
WINCHE 2 BLADES 3.6 HP
FECHA DE TERMINO :
ADQUIRIDO POR OBRA

SEGN EXPEDIENTE TCNICO
UND CANTIDAD
P.U.
PARCIAL
MES
HM
HM
HM
HM
HM
HM
HM
HM
HM
HM
HM
HM
DIA
HM
USO
USO
HM
HM
HM
HM
HM
HM
5.00
112.00
56.96
150.67
26.24
116.98
32.00
637.83
27.31
211.66
308.75
491.10
108.00
3.37
229.58
0.05
1,740.40
2.00
2.00
2,924.90
629.84
166.40
54.63
54.65
17.22
700.00
140.00
150.00
120.00
190.00
150.00
100.00
20.00
120.00
18.00
18.00
10.00
20.00
5.00
10.00
600.00
10.00
60.00
140.00
5.00
10.00
30.00
40.00
10.00
30.00
3,500.00
15,680.00
8,544.64
18,080.11
4,985.90
17,546.39
3,200.00
12,756.63
3,277.20
3,809.93
5,557.48
4,910.96
2,160.00
16.84
2,295.83
28.86
17,404.01
120.00
280.00
14,624.51
6,298.41
4,992.00
2,185.07
546.47
516.48
ANTERIOR
CANTIDAD PARCIAL
1.00
700.00
16.00 2,240.00
127.60 19,140.00
156.00
49.00 9,310.00
122.00
0.00
200.00 4,000.00
0.00
96.00 1,728.00
0.00
180.00 1,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UTILIZADOS EN OBRA
ACTUAL
CANTIDAD
PARCIAL
1.00
20.00
43.00
104.00
62.50
700.00
0.00
0.00
2,400.00
0.00
6,450.00
0.00
2,080.00
0.00
0.00
0.00
625.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ACUMULADO
CANTIDAD PARCIAL
16.00
127.60
176.00
49.00
165.00
304.00
96.00
242.50
1,400.00
2,240.00
19,140.00
2,400.00
9,310.00
6,450.00
0.00
6,080.00
0.00
1,728.00
0.00
2,425.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24
25
26
01
02
CEPILLADORA ELCTRICA
NIVEL TOPOGRFICO
RETROEXCAVADORA SOBRE RUEDAS
ZARANDA METLICA
COSTO INDIRECTO
CAMIONETA 4x4
CAMION 3 TON
TOTAL
OBS.
HM
DIA
HM
DIA
DIA
125.82
0
0
60.7232
170.00
96.00
10.00
30
90
10
1,258.20
0
0
607.23
140.00 23,800.00
140.00 13,440.00
0.00
1,800.00
9,000.00
0.00
0.00
0.00
0.00
0.00
80.00 11,200.00
96.00 13,440.00
0.00
0.00
0.00
0.00
0.00
74,358.00
12,255.00
60.00
100.00
60.00
100.00
80.00
96.00
0.00
1,800.00
9,000.00
0.00
0.00
11,200.00
13,440.00
0.00
86,613.00
0090-2115083-4000036-22-047-0010
8/5/2013
SALDO
CANTIDAD
5.00
96.00
-70.64
-25.33
-22.76
-48.02
32.00
333.83
27.31
115.66
308.75
248.60
108.00
3.37
229.58
0.05
1,740.40
2.00
2.00
2,924.90
629.84
166.40
54.63
54.65
17.22
PARCIAL
3,500.00
13,440.00
-10,595.36
-3,039.89
-4,324.10
-7,203.62
3,200.00
6,676.63
3,277.20
2,081.93
5,557.48
2,485.96
2,160.00
16.84
2,295.83
28.86
17,404.01
120.00
280.00
14,624.51
6,298.41
4,992.00
2,185.07
546.47
516.48
125.82
-60.00
-100.00
1,258.20
-1,800.00
-9,000.00
0.00
0.00
90.00
0.00
0.00
0.00
12,600.00
0.00
69,582.92
F-14
CUADRO COMPARATIVO DE LOS BIENES PROGRAMADOS Y EJECUTADOS
PROYECTO :
OBRA:
RESIDENTE:
INSPECTOR DE OBRA:

ITEM N ORDEN
DESCRIPCION DEL BIEN /

SERVICIO
UNIDAD
MEDIDA
FECHA DE INICIO :
FECHA DE TERMINO :
PROGRAMADA
EJECUTADA
PENDIENTE
P.
P.
P. TOTAL
P. UNITARIO
CANTIDAD UNITARIO
CANTIDAD UNITARIO P. TOTAL S/. CANTIDAD
S/.
S/.
S/.
S/.
CUENCIA FUNCIONAL:
FECHA DE INICIO :
FECHA DE TERMINO :
TE
P. TOTAL S/.
OBSERVACIONES
F-15
RECURSOS UTILIZADOS - SERVICIOS
PROYECTO : MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA INSTITUCIN EDUCATIVA JOS MANUEL UBALDE ZEBALLOS DE CPM DE
QUINSACHATA DEL DISTRITO DE UBINAS, PROVINCIA GENERAL SNCHEZ CERRO, REGIN MOQUEGUA
RESIDENTE:
INSPECTOR DE OBRA:

ITEM
DESCRIPCION
COSTO TOTAL
ADQUIRIDO
SEGN EXPEDIENTE
UND CANTIDAD
P.U.
PARCIAL
0090-2115083-4000036-22FECHA DE INICIO :
8/5/2013
FECHA DE TERMINO EXPT :
3/2/2014
EJECUTADO
SALDO
ANTERIOR
ACTUAL
ACUMULADO
CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD PARCIAL CANTIDAD
F-15
UTILIZADOS - SERVICIOS
0090-2115083-4000036-22-047-0010
8/5/2013
3/2/2014
SALDO
PARCIAL
F-16
RESUMEN DE AVANCE FINANCIERO
PROYECTO
MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA INSTITUCIN EDUCATIVA JOS MANUEL UBALDE ZEBALLOS DE CPM DE
QUINSACHATA DEL DISTRITO DE UBINAS, PROVINCIA GENERAL SNCHEZ CERRO, REGIN MOQUEGUA
RESIDENTE
ENTIDAD EJECUTORA:

MODALIDAD: EJECUCION PRESUPUESTARIA DIRE

RUBROS
S/.
Mano de Obra
Materiales
Equipos
Servicios
COSTO DIRECTO
842,994.93
1,893,960.54
155,377.19
39,890.00
28.75%
64.59%
5.30%
1.36%
###
Gastos Generales
264,462.96
Gastos de seguridad
20,694.44
14,379.65
73,587.04
14,661.11
87,966.68
57,750.00
COSTO INDIRECTO
533,501.88
TOTAL
INSPECTOR
###
303,163.70
Acum. Anterior
S/.
%
558,974.70
553,177.49
51,738.00
251,425.70
###
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
197,954.01
0.00
0.00
46,051.37
1,500.00
84,398.53
106,554.52
436,458.43
###
8/5/2013
FECHA DE TERMINO EXPTE :
3/2/2014
EJECUTADO
Actual
S/.
%
###
74.85% 10,200.00
0.00%
0.00
0.00%
0.00
62.58% 3,306.50
10.23% 8,284.00
95.94%
0.00
184.51%
0.00
21,790.50
53.43%
FECHA DE INICIO EXPTE:
66.31%
###
29.21%
###
33.30%
0.00
630.30% 16,522.80
48.27%
0090-2115083-4000036-22-047-0010
###
Acumulado
S/.
%
0.00%
###
0.00%
###
0.00% 51,738.00
0.00%
###
15.97%
SALDO
85.17% 124,990.99
44.67%
###
33.30% 103,639.19
671.72% -228,058.50
14.83%
55.33%
66.70%
-571.72%
###
64.24%
###
35.76%
3.86%
###
0.00%
0.00
0.00%
0.00
4.49% 49,357.87
56.50% 9,784.00
0.00% 84,398.53
0.00%
###
###
78.71%
0.00%
0.00%
67.07%
66.73%
95.94%
184.51%
56,308.95
20,694.44
14,379.65
24,229.17
4,877.11
3,568.15
-48,804.52
75,252.95
21.29%
100.00%
100.00%
32.93%
33.27%
4.06%
-84.51%
67.58%
###
32.42%
14.14%
###
Obs.: Los costos programados de Mano de obra, materiales, equipos y servicios estn considerados de acuerdo al expediente inicial.
ANEXO N 19
RESUMEN DE MOVIMIENTO DE ALMACN Y M

OBRA:
MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA INSTITUCIN EDUCATIVA JOS MANUEL UBALDE

GENERAL SNCHEZ CERRO, REGIN MOQUEGUA
O/C
1
2
3
4
5
6
7
8
9
10
235
235
257
257
257
257
257
257
257
365
11
365
12
365
13
14
15
16
17
365
365
365
365
365
18
365
19
365
20
365
21
22
23
24
25
26
365
365
365
365
365
365
27
365
28
365
29
365
30
365
31
365
32
365
MATERIAL
UNID
SALDO
ANTERIOR
MATERIALES

ALAMBRON NEGRO N 8 A/A
CLAVOS DE MADRERA DE 1" PRODAC
WAYPE NACIONAL
TECNOPOR DE 1" X 4 X 8"
TUBO DE ALUMINIO DE 1"X3 1/4" X 6 M
(REGLA)
TUBO DE ALUMINIO DE 1/2" X 3 1/4" X 6 M
(REGLA)
TRIPLEY DE 4 X 8 X 6 mm
YESO DE 28 KILOS
PINTURA ESMALTE COLOR AMARILLO
PINTURA ESMALTE DE COLOR ROJO
PINTURA EN AEROSOL
CAJA RECTANGULAR GALVANIZADA
PESADA 4"X 2" 1/8" NAC.
TUBO PVC SAP (ELEECTRICO)20mmX3M
PLASTISUR
CURVA PVC SAP (ELECTRICO) 20mm
MATUSITA
TUBO PVC SAL 2" X3M PLASTISUR
TUBO PVC SAL 4" X3M PLASTISUR
CODOS PVC - SAL 2" X 90 PLASTISUR
TUBERIA PVC CLASE 10 1/2" X 5 Mt CON
ROSCA PLASTISUR
TUBERIA PVC CLASE 10 3/4" X 5 Mt CON
ROSCA PLASTISUR
CODO 90 SP PVC SAP P/ AGUA DE 1/2" IPS
CODO DE 90 SP PVC SAP P/ AGUA DE
3/4" - IPS
CILINDRO DE PLASTICO
DEPOSITO DE PLASTICO DE 1Mt 3
INCLUYE PROTECTOR METALICO CHAVO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
KILO
PLANC
1600.00
690.50
14.00
54.50
274.00
209.00
10.00
13.00
9.00
UNID
UNID
7.00
PLANC
BOL
GL
GL
GL
UNID
UNID
158.00
UNID
UNID
UNID
UNID
UNID
UNID
UNID
UNID
1.00
UNID
2.00
UNID
UNID
UNID
UNID
ACEITE DE MOTOR GASOLINERO 20W50

PECSA
GRASA EP2 ANTIDEPOSITO
TOMACORRIENTE DE TRES FACES PARA
EXTENSION DE TIPO MOVIL
PLASTICO DE COLOR AZUL DOBLE
ANCHO 2X2 Mts
SIKA AER(ADITIVO INCORPORADOR DE
AIRE)SIKA
33
365
34
365
35
365
36
365
37
392
38
392
39
426
40
496
41
496
42
496
43
496
44
497
45
703
46
47
703
703
48
703
49
703
50
703
51
703
52
703
AGUA MINERAL SIN GAS X 20 Lt

DESCARTABLE SAN LUIS
BARRA DE CONTRUCCION DE 6 M GRADO
60
BARRA DE CONTRUCCION DE 3/8"
GRADO 60
BARRA DE CONTRUCCION DE 1/2"
GRADO 60
BARRA DE CONTRUCCION DE 5/8 GRADO
60
CEMENTO PORTLAND 1 YURA
PERNOS DE 1/4" X 1 CON ARABDELA Y
TUERCA NACIONAL
CANDADO N 50 NACIONAL
REFLECTORES DE 100 WATTS
ADAPTADOR DE ENCHUFE ( DE PLANO A
REDONDO)
YUTE DE 100 Mt NACIONAL
TIZAS DE CALDERO PARA FIERRO
NACIONAL
SELLADOR DE EMPAQUE ADEXEN LATA
DE 136 GR. ADEX
DESARMADORES X 6 PIEZAS STANLEY
53
703
LLAVES DE BOCA Y CORONA STANLEY
54
703
55
703
56
57
703
703
58
703
59
60
61
62
703
703
703
703
63
703
64
65
703
703
66
703
67
35000
SIKAMENT 290N(ADITIVO
POLIFUNCIONAL PARA CONCRETO) - SIKA
MALLA NEGRA PARA SARANDA DE 16 X

1/2"
ACCESORIOS COMPLETOS PARA BUGUI
INC. LLANTAS
TARRAJA DE 1/2" MEIKON
TARRAJA DE 3/4"" MEIKON
LINTERNA PARA CASCOS RECARGABLE
NACIONAL
CIZALLA DE 30" TRUPER
HOJAS DE SIERRA 24 TPI SADFLEX
SAQUILLOS VACIOS NACIONAL
LEJIA 3.85 Lts - SAPOPLIO
DETERGENTE INDUSTRIAL EN POLVO SAPOLIO
ACIDO MURIATICO - NACIONAL
LIMPIA TODO SAPOLIO
PIZARRA ACRILICA 2 MT X 1.5 M
NACIONAL
LADRILLO
GL
POMO
UNID
UNID
100.00
LT
90.50
LT
162.00
CJA
4.00
UNID
495.00
UNID
1005.00
UNID
456.00
UNID
BOL
431.00
UNID
400.00
UNID
UNID
5.00
2.00
UNID
4.00
ROLLO
4.00
UNID
2.00
UNID
6.00
JGO
1.00
JGO
1.00
MT
16.00
JGO
4.00
UNID
UNID
2.00
2.00
UNID
6.00
UNID
PQT
UNID
GL
2.00
2.00
20.00
1.00
SACO
1.00
GL
GL
2.00
2.00
UNID
1.00
UNID
26312.00
HERRAMIENTAS
HOJA DE SIERRA X 10 UNIDADES
LAMPA TIPO CUCHARA - TRAMONTINA
PICO CON MANGO DE MADERA
TRAMONTINA
BARRETAS EXAGONALES DE 3/4
NACIONAL
1
2
258
258
258
258
258
BUGUI CON MANGO Y ARO REFORZADO
6
7
8
9
258
258
258
258
UNID
UNID
UNID
UNID
10
258
11
258
12
13
258
258
CINCELES EXAGONALES 1/2 X 10

CINCELES EXAGONALES 3 /4 X 10
CINCELES EXAGONALES 5 /8 X 10
ALICATES STANLEY
MARTILLO CON MANGO DE MADERA
STANLEY
NIVEL DE MANO DE 50 cm DE 18"
STANLEY
NIVEL DE MANO DE 100 cm DE 36"
WINCHA DE FIBRA DE VIDRIO X 100 Mt
14
258
WINCHA DE METALICA DE 5 Mt STANLEY
UNID
15
258
VALDEZ VACIOS DE 18 LITROS NACIONAL
UNID
16
258
17
18
19
258
258
258
20
258
21
258
22
258
23
24
258
366
25
366
26
27
28
29
366
366
366
366
30
366
31
366
32
366
33
34
35
366
366
366
36
366
37
366
38
366
CILINDROS METALICOS CERRADOS

NACIONAL
RASTRILLOS METALICOS NACIONAL
ESCUADRA METALICA DE 0.75 cm 16" X
24" TRUPER
MOLDE METALICOP PROVETA REF, C/
BARILLA
CONO DE ABRAHANS CON BASE
METALICO NACIONAL
TIZAS DE COLORES
PARTES DIARIOS DE MAQUINARIAS DEL
GRM AUTOCOPIABLES
ALICATES STANLEY 8" PRO
MARTILLO CON MANGO DE MADERA
NIVEL DE MANO DE 45CmSTANLEY 18"
NIVEL DE MANO DE 120 Cm STANLEY
WINCHA DE FIBRA DE VIDRIO X 100 Mt
STANLEY
WINCHA METALICA DE 5Mt STANLEY
ESCUADRA METALICA DE 60X 90Cm 24"
KAMASA
COMBA DE 6 Lb
COMBA DE 4 Lb
MANGUERA DE 3/4 FLEXIBLE
SIERRA CIRCULAR PORTATIL PARA
CARPINTERIA BLACK DEKER
DISCO DE CORTE DE MADERA DE 7 1/4"
TRUPER
AMOLADORA ELECTRICO PARA DISCO DE
9" BOSCH
UNID
UNID
0.00
UNID
UNID
JGO
UNID
UNID
UNID
UNID
UNID
UNID
UNID
UNID
UNID
UNID
UNID
UNID
CJ
392.00
UNID
UNID
UNID
UNID
UNID
UNID
UNID
UNID
UNID
UNID
MT
UNID
0.00
UNID
9.00
UNID
0.00
39
366
40
366
41
366
42
366
43
366
44
366
259
259
259
259
259
259
259
259
259
10
259
11
259
12
259
13
14
259
360
15
360
16
360
17
360
18
360
19
360
20
360
21
360
22
360
23
703
24
703
DISCO DE CORTE DE CONCRETO DE 9"

KRUPS
KRUPS
KRUPS
DISCO DE CORTE DE FIERRO DE 9"
NORTON
DISCO DE ESMERIL DE CORTE DE
FIERRO DE 7"
ESCOBILLA DE ACERO (MANGO DE
MADERA) BROCE
IMPLEMENTOS DE SEGURIDAD
UNIFORME DE TRABAJO EN TELA DRILL
CON CINTAS REGFLEXIVAS
ANTIDESLIZANTE
GUANTES DE CUERO SEGN NORMA
ASNZS1337 TRIPLE COSTURA
GUANTES DE BADANA DE OPERADOR
ASNZS 1337 NACIONAL
GUANTES DE JEBE TRUPER
PROTECTORES AUDITIVOS SEGN
NORMA ANSI S3,19 - 1974 STEELPRO
CASCOS DE SEGURIDAD SEGN NORMA
ANSI Z89 1 RACHET REGULAR
CORTA VIENTO DE TELA DRILL NACIONAL
BARBIQUEJOS PARA CASCO DE
PLASTICO NACIONAL
FRANELA DE COLOR ROJO Y VERDE
NACIONAL
CINTA DE SEGURIDAD X 5 Kg ROJO 500
Mt NACIONAL
MALLA DE SEGURIDAD NACIONAL
BLOQUEADOR SOLAR SPF 50 3M
BOTAS DE JEBE CON PUNTA DE ACERONACIONAL
GUANTES DE HILO CON PALMA DE LATEX
MULTIFLEX
GUANTES DE HILO / NITRILO STEELPRO
OREJERAS ADAPTABLES A CASCO
HASTA 96 DBA 3M PELTOR H9P3E
GUANTES ANTIVIBRATORIOS
ZAPATOS DIALECTRICOS ANSI Z41 1991
MINER
IMPERMEABLES DE PLASTICO
ANTIDESLIZANTE
UNID
4.00
UNID
4.00
UNID
UNID
3.00
UNID
UNID
14.00
JGO
10.00
PAR
9.00
PAR
44.00
PAR
0.00
PAR
23.00
UNID
6.00
UNID
10.00
UNID
9.00
UNID
7.00
UNID
11.00
MT
83.50
MT
300.00
MT
UNID
PAR
26.00
PAR
3.00
PAR
PAR
PAR
PAR
4.00
UNID
PAR
6.00
JGO
6.00
25
716
26
716
27
716
28
716
29
716
30
716
31
716
1
2
379
379
GUANTES DE BADANA DE OPERADOR NACIONAL

GUANTES DE HILO CON PALMA DE
LATEX MULTIFLEX
CHOMPAS DE LANA(MODELO JORGE
CHAVEZ) NACIONAL
ANTIDESLIZANTE
COMBUSTIBLE
PETROLEO DIESEL B - 5
GASOLINA DE 84 OCTANOS PLUS
PAR
100.00
PAR
100.00
UNID
30.00
UNID
50.00
UNID
60.00
UNID
10.00
UNID
10.00
GL
GL
531.50
ANEXO N 19
OVIMIENTO DE ALMACN Y MATERIAL EN OBRA
DUCATIVA JOS MANUEL UBALDE ZEBALLOS DE CPM DE QUINSACHATA DEL DISTRITO DE UBINAS, PROVINCIA
PERIODO DEL:
AL:
INGRESO
ACUMULADO
2000.00
1000.00
15.00
60.00
340.00
250.00
20.00
20.00
15.00
15.00
EGRESO
ACUMULADO
SALDO
ACTUAL
124.00
705.50
1.00
124.00
705.50
1.00
175.00
68.50
175.00
68.50
2.00
2.00
9.00
2.00
2.00
9.00
10.00
COSTO
UNITARIO
COSTO
PARCIAL
3.85
3.84
7.00
4.30
4.30
4.30
10.00
8.00
10.00
15.00
7700.00
3840.00
105.00
258.00
1462.00
1075.00
200.00
160.00
150.00
225.00
100.00
1000.00
10.00
7.00
7.00
110.00
1100.00
10.00
20.00
0.25
0.25
3.00
6.00
5.00
6.00
5.00
38.00
14.50
40.00
40.00
12.00
380.00
290.00
10.00
10.00
36.00
60.00
2.00
2.00
4.00
240.00
200.00
55.00
55.00
7.00
1400.00
150.00
6.00
6.00
1.50
225.00
10.00
18.00
1.50
5.00
1.50
5.00
200.00
1440.00
7.50
25.00
7.50
25.00
20.00
80.00
5.00
5.00
5.00
5.00
5.00
1.00
1.00
12.00
60.00
5.00
2.00
2.00
17.50
87.50
20.00
1.10
22.00
5.00
2.20
11.00
8.00
110.00
880.00
2.00
760.00
1520.00
2.00
1.50
1.50
70.00
140.00
6.00
3.00
3.00
10.00
60.00
4.00
3.00
3.00
25.00
100.00
200.00
20.00
20.00
400.00
80000.00
100.00
20.50
20.50
1725.00
172500.00
250.00
126.00
126.00
1620.00
8100.00
8.00
4.00
4.00
25.00
200.00
682.00
605.00
605.00
6.02
4105.64
1500.00
279.00
279.00
13.80
20700.00
1116.00
75.00
75.00
25.00
27900.00
39.40
3152.00
26.36
186233.40
400.00
0.40
160.00
5.00
2.00
10.00
65.00
50.00
130.00
4.00
15.00
60.00
4.00
450.00
1800.00
2.00
20.00
40.00
6.00
7.50
45.00
1.00
35.00
35.00
1.00
95.00
95.00
16.00
95.00
1520.00
4.00
135.00
540.00
2.00
2.00
15.00
18.00
30.00
36.00
6.00
65.00
390.00
2.00
2.00
20.00
1.00
150.00
60.00
1.50
12.00
300.00
120.00
30.00
12.00
1.00
85.00
85.00
2.00
2.00
20.00
20.00
40.00
40.00
1.00
185.00
185.00
80.00
7065.00
1448.00
18152.00
1448.00
18152.00
0.00
20.00
10.00
10.00
3.00
10.00
65.00
28.00
1300.00
280.00
5.00
5.00
5.00
36.00
180.00
4.00
4.00
4.00
55.00
220.00
5.00
5.00
5.00
170.00
850.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
6.00
10.00
8.00
28.00
18.00
30.00
24.00
56.00
3.00
3.00
3.00
20.00
60.00
2.00
2.00
2.00
28.00
56.00
2.00
1.00
2.00
2.00
48.00
90.00
96.00
90.00
3.00
3.00
3.00
20.00
60.00
20.00
20.00
20.00
10.00
200.00
70.00
280.00
18.00
12.00
10.00
72.00
72.00
30.00
27.00
54.00
4.00
4.00
6.00
3.00
4.00
2.00
4.00
2.00
2.00
6.00
6.00
6.00
200.00
1200.00
1.00
1.00
1.00
200.00
200.00
1.00
400.00
1.00
156.00
1.00
156.00
35.00
6.50
35.00
2600.00
2.00
2.00
2.00
22.00
44.00
3.00
4.00
2.00
2.00
1.00
2.00
1.00
2.00
35.00
21.00
30.00
50.00
105.00
84.00
60.00
100.00
95.00
95.00
20.00
60.00
28.00
56.00
28.00
20.00
150.00
112.00
80.00
150.00
300.00
600.00
32.00
320.00
480.00
960.00
1.00
3.00
2.00
2.00
2.00
4.00
4.00
1.00
2.00
4.00
1.00
2.00
4.00
1.00
2.00
10.00
2.00
8.00
8.00
5.00
25.00
125.00
5.00
18.00
90.00
5.00
12.00
60.00
15.00
15.00
225.00
8.00
1.00
1.00
8.00
64.00
5.00
2.00
2.00
5.00
25.00
50.00
10.00
10.00
75.00
3750.00
50.00
9.00
9.00
75.00
3750.00
80.00
28.00
28.00
10.00
800.00
40.00
0.00
0.00
10.00
400.00
30.00
23.00
23.00
8.00
240.00
40.00
11.00
11.00
8.00
320.00
50.00
10.00
10.00
3.50
175.00
50.00
9.00
9.00
13.00
650.00
50.00
7.00
7.00
8.00
400.00
50.00
10.00
10.00
2.00
100.00
100.00
13.00
13.00
6.00
600.00
1000.00
300.00
300.00
45.00
45000.00
2.00
1.00
2.00
1.00
2.00
1.00
45.00
120.00
90.00
120.00
50.00
8.00
400.00
30.00
40.00
1200.00
25.00
8.00
200.00
10.00
10.00
100.00
8.00
85.00
680.00
10.00
27.00
270.00
5.00
85.00
425.00
20.00
20.00
400.00
6.00
75.00
450.00
6.00
75.00
450.00
100.00
10.00
1000.00
100.00
8.00
800.00
30.00
7.00
210.00
50.00
7.00
350.00
60.00
35.00
2100.00
10.00
75.00
750.00
10.00
75.00
750.00
12.33
13.20
24660.00
9240.00
2000.00
700.00
215.00
140.50
215.00
140.50
DISTRITO DE UBINAS, PROVINCIA
V B
15 KILOS SALDO ANTERIOR
59
SALDOANTERIOS 110
22/06/2015 llego 10 unidades de hojas de sierra
CON CARGO
CON VCARGO
13 SALDO ANTERIOR
4 SALDO ANTERIOR
PRESTAMO 230 GL
F-18
MANIFIESTO DE GASTOS
OBRA:
N (*)
MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA INSTITUCIN EDUCATIVA JOS MANUEL UBALDE ZEBALLOS
DE CPM DE QUINSACHATA DEL DISTRITO DE UBINAS, PROVINCIA GENERAL SNCHEZ CERRO, REGIN
MOQUEGUA
DOCUMENTO
FECHA
CLASE(**)
DETALLE
N
RAZN SOCIAL O NOMBRE
EJECUCION DE OBRA - META 0011
2.6.2.2.2.4
COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES
3/20/2015
ORDEN DE COMPRA - GUIA DE INTERNAMIENTO
235-ROINV
QUALITAS EIRL
3/26/2015
258-ROINV
SANTOS CARDENAS DANTE MAXIMO
3/26/2015
257-ROINV
3/26/2015
259-ROINV
2.6.2.2.2.5
COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - SERVICIOS
2.6.2.3.2.6
COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - SERVICIOS
GESTION DE PROYECTOS - META 0086
2.6.8.1.4.1
GASTO POR LA CONTRATACION DE PERSONAL
2/26/2015
DISPOSITIVO LEGAL O ACTO DE ADMINISTRACION 1
R-066-2015
3/30/2015
R-227-A-2015
N (*)
DOCUMENTO
FECHA
CLASE(**)
DETALLE
N
2.6.8.1.4.2
GASTO POR LA COMPRA DE BIENES
3/9/2015
CONVENIO MARCO - ORDEN DE COMPRA
148-ROINV
TELEMATICA E.I.R.L
3/9/2015
147-ROINV
CRISSEBAS E.I.R.L.
3/9/2015
145-ROINV
CRISSEBAS E.I.R.L.
3/11/2015
159-ROINV
OK COMPUTER E.I.R.L.
3/9/2015
146-ROINV
OFIPAPEL E.I.R.L.
3/11/2015
173-ROINV
COMERCIAL VIRENE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COMERCIAL
3/20/2015
227-ROINV
EMPRESA DE SERVICIOS MULTIPLES JEMARI E.I.R.L.
3/25/2015
242-ROINV
C & M INVERSIONES Y REPRESENTACIONES GENERALES S.A.C.
2.6.8.1.4.3
GASTO POR LA CONTRATACION DE SERVICIOS
3/19/2015
RAR 021-2015-DRA/GR.
3/20/2015
ORDEN DE SERVICIO
307-ROINV
CON MAMANI GREGORIA BACILIA
3/31/2015
ORDEN DE SERVICIO
358-ROINV
QUIONES MAMANI NOELIA EDITH
SUPERVISION DE OBRAS - META 0087
2.6.8.1.4.1
1/30/2015
R-017-2015
2/24/2015
R-033-2015
3/27/2015
R-218-2015
2.6.8.1.4.3
LIQUIDACIN DE OBRAS - META 0088
2.6.8.1.4.1
2.6.8.1.4.3
DOCUMENTO
N (*)
FECHA
CLASE(**)
DETALLE
N
FUNCIONES ADMINISTRATIVAS PAGO DE PLANILLAS, ADMINISTRACION GASTOS INDIRECTOS ETC. - META 0089
2.6.8.1.4.1
1/31/2015
R-022-2015
2/27/2015
R 0076-2015
TOTAL:
CORRESPONDIENTE A
ENE - FEB DEL 2015
FECHA DE PRESENTACIN;
CONCEPTO
IMPORTE S/.
S/. 30,608.00
S/. 11,540.00
S/. 4,293.00
S/. 3,410.00
S/. 11,365.00
S/. 0.00
S/. 0.00
S/. 24,484.49
S/. 4,741.50
S/. 11,604.87
OBSERVACIONES
CONCEPTO
LIDAD LIMITADA - COMERCIAL VIRENE E.I.
IMPORTE S/.
OBSERVACIONES
S/. 270.77
S/. 33.98
S/. 137.12
S/. 624.78
S/. 103.89
S/. 225.00
S/. 1,456.00
S/. 736.58
S/. 3,000.00
S/. 1,100.00
S/. 450.00
S/. 13,570.50
S/. 3,760.50
S/. 4,905.00
S/. 4,905.00
S/. 0.00
S/. 0.00
S/. 0.00
APERTURA DE CAJA CHICA DE

LA OBRA
CONCEPTO
IMPORTE S/.
S/. 0.00
S/. 53,333.53
S/. 13,893.70
S/. 39,439.83
S/. 121,996.52
OBSERVACIONES
ANEXO N 19
RESUMEN DE MOVIMIENTO DE ALMACN Y MATERIAL EN OBRA
OBRA:
MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA INSTITUCIN EDUCATIVA JOS MANUEL UBALDE ZEBALLOS DE CPM DE QUI
PERIODO: DEL
AL:
O/C
MATERIAL
UNID
148
145
145
145
173
173
173
173
173
147
147
147
146
146
146
146
146
146
146
146
146
UTILES DE ESCRITORIO
TONER NEGRO HP 36A CB436A
CUADERNO ANILLADO DOBLE CUADR. D/56 A-4 X 100 HOJA
FASTENER METLICO CAJA X 50 UNDS
PAPEL BOND 75 GR A-4 PAQUETE X 500UND
CINTA MASKING TAPE 2'' X 25
CD-R X 100 UND 700MB
MEMORIA USB DE 16 GB KINGSTON
MOUSE OPTICO USB GENIUS
MOUSE OPTICO INALBRICO GENIUS
PLUMON RESALTADOR F/RECTANGULAR COLORES VARIOS
GOMA EN BARRA 40 GR
FORRO D/PLASTICO OFICIO X 5M
BOLGRAFO TINTA LIQUIDA AZUL PILOT
BOLGRAFO TINTA SECA NEGRO PILOT
BOLGRAFO TINTA LIQUIDA ROJO FABER CASTELL
BOLGRAFO TINTA LIQUIDA ROJO PILOT
ARCHIVADOR D/PLSTICO C/PALANCA OFICIO
CLIP METLICO CAJA X 100 UNDS
PAPEL LUSTRE COLORES VARIOS
CINTA ADHESIVA TRANSPARENTE 2 X 72 YD
CORRECTOR LQUIDO ARTESCO
Caj
Und
Caj
Paq
Rllo
Paq
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Caj
Plg
Und
Und
SALDO
ANTERIOR
INGRESO
ACUMULADO
1
3
2
10
2
1
2
1
1
4
4
2
4
4
4
4
6
1
10
2
2
1-Apr-1
30-Apr-1
EGRESO
ACUMULADO
SALDO
ACTUAL
1
3
2
10
2
1
2
1
1
4
4
0
0
0
0
0
0
0
0
0
0
0
2
4
4
4
4
6
1
10
2
2
0
0
0
0
0
0
0
0
0
0

OBRA:
PERIODO: DEL
AL:
146
146
146
146
CUADERNO DOBLE ANILLADO A-4 X 180

BOLGRAFO TINTA SECA AZUL FABER CASTELL
BOLGRAFO TINTA LIQUIDA NEGRO PILOT
BORRADOR DE PVC ARTESCO
Und
Und
Und
Und
INGRESO
ACUMULADO
3
4
4
2
258
258
258
258
258
258
258
258
258
258
258
258
258
258
258
258
258
HERRAMIENTAS MANUALES
HOJA DE SIERRA X 10 UNIDADESSNAFLEX
LAMPA TIPO CUCHARA TRAMONTINA
PICO CON MANGO DE MADERA TRAMONTINA
BARRETYAS EXAGONALES DE 3/4 NACIONAL
BUGUI CON MANGO Y ARO REFORZADO GALVANIZADO SC
CINCELES EXAGONALES DE 1/2X 10 " CORRUGADO NACIO
ALICATES STANLEY
MARTILLO CON MAGO DE MADERA STANLEY
NIVEL DE MANO DE 50 Cm 18" SATANLEY
NIVEL DE MANO DE 100 Cm 36"
WINCHA DE FIBRA DE VIDRIO X 100 Mt TRUPPER
WINCHA METALICA DE 5 Mt STANLEY
BALDES VACIOS DE 18 LITROS NACIONAL
CILINDROS METALICOS CERRADOS NACIONAL
RASTRILLOS METALICOS NACIONAL
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
2
10
5
4
5
3
3
3
2
3
2
2
1
3
20
4
4
O/C
MATERIAL
UNID
SALDO
ANTERIOR
EGRESO
ACUMULADO
3
4
4
2
10
5
4
5
2
2
2
2
3
2
2
1
3
15
4
4
1-Apr-1
30-Apr-1
SALDO
ACTUAL
0
0
0
2
0
0
0
0
0
1
1
1
0
0
0
0
0
0
5
0
0

OBRA:
PERIODO: DEL
AL:
O/C
MATERIAL
258
258
258
258
258
258

ESCUADRA METALICA DE 0.75 Cm 16"X24" TRUPPER
MOLDE METALICOPARA BRIQUETA REFORZADO INCLUYE BAR
CONO DE ABRAHANS CON BASE METALICA NACIONAL
259
259
259
259
259
259
259
259
259
259
259
259
259
EQUIPOS DE SEGURIDAD PERSONAL OBRERO

UNIFORME DE TRABAJO EN TELA DRILL CON CINTAD REFLE
ZAPATOS DE SEGURIDAD CON PUNTA DE FIERRO SEGN N
GUANTES DE CUERO SEGN NORMA AS/NZS 1337
GUANTAES DE BADANA PARA OPERADOR SEGN NORMA AS
GUANTES DE JEBE TRUPPER
LENTES DE SEGURIDAD DE POLICARBONATO OSCUROS
PROTECTORES AUDITIVOS STEELPRO
CASCOS DE SEGURIDAD
CORTAVIENTOS DE TELA DRILL
BARBIQUEJOS PARA CASCO DE PLASTICO
FRANELA DE COLOR ROJO Y VERDE
CINTA DE SEGURIDAD X5Kg ROJA 500 Mt
MALLA DE SEGURIDAD NACIONAL
EQUIPOS DE SEGURIDAD PERSONAL TECNICO
UNID
UND
UND
UND
UND
UND
UND
UND
PAR
PAR
PAR
PAR
UND
UND
UND
UND
UND
M
RLLO
RLLO
SALDO
ANTERIOR
INGRESO
ACUMULADO
6
3
2
6
1
1
EGRESO
ACUMULADO
6
3
2
6
1
1
50
50
80
40
30
40
50
50
50
50
100
2
2
19
19
19
19
19
19
19
19
19
19
19
2
2
1-Apr-1
30-Apr-1
SALDO
ACTUAL
0
0
0
0
0
0
31
31
61
21
11
21
31
31
31
31
81
0
0

OBRA:
PERIODO: DEL
AL:
315
315
ROPA DE TRABAJO ( PANTALON -JEAN Y CAMISA AZUL)

PROTECTOR AUDITIVO TIPO COPA
UND
UND
INGRESO
ACUMULADO
3
3
314
314
314
314
CASCO DE SEGURIDAD PERSONAL TECNICO 3M

LENTES DE SEGURIDAD PERSONAL TECNICO
ZAPAYTOS DE SEGURIDAD PARA PERSONAL TECNICO CAT
CHALECOS DE SEGURIDAD PARA PERSONAL TECNICO CON
UND
UND
PAR
UND
3
3
3
3
3
3
3
3
0
0
0
0
235
235
MATERIALES DE OBRA
ALAMBRE NEGRO N 16
ALAMBRE NEGRO N08
KG
KG
2000
1000
36
1000
1964
0
257
257
257
257
257
257
257
CLAVOS DE MADERA DE 1"

WAYPE NACIONAL
Kg
Kg
Kg
Kg
Kg
Kg
Kg
15
60
340
250
20
20
15
0
0
2
1
0
5
1
15
60
338
249
20
15
14
227
379
COMBUSTIBLES
PETROLEO B5
PETROLEO DIESEL B5
GLN
GLN
130
200
130
164
0
36
O/C
MATERIAL
UNID
SALDO
ANTERIOR
EGRESO
ACUMULADO
3
3
1-Apr-1
30-Apr-1
SALDO
ACTUAL
0
0

OBRA:
PERIODO: DEL
AL:
O/C
379
MATERIAL
GASOHOL PLUS
UNID
GLN
SALDO
ANTERIOR
INGRESO
ACUMULADO
300
EGRESO
ACUMULADO
1
1-Apr-1
30-Apr-1
SALDO
ACTUAL
299
EXO N 19
DE ALMACN Y MATERIAL EN OBRA
VA JOS MANUEL UBALDE ZEBALLOS DE CPM DE QUINSACHATA DEL DISTRITO DE UBINAS,

SNCHEZ CERRO, REGIN MOQUEGUA
1-Apr-15
30-Apr-15
COSTO
UNITARIO
270.77
6.14
3.30
11.21
5.00
60.00
45.00
35.00
30.00
30.00
30.00
30.00
31.00
32.00
33.00
34.00
35.00
36.00
37.00
38.00
39.00
COSTO
PARCIAL
270.77
18.42
6.60
112.10
10.00
60.00
90.00
35.00
30.00
120.00
120.00
60.00
124.00
128.00
132.00
136.00
210.00
36.00
370.00
76.00
78.00
V B

1-Apr-15
30-Apr-15
COSTO
UNITARIO
40.00
41.00
42.00
43.00
COSTO
PARCIAL
120.00
164.00
168.00
86.00
65.00
28.00
36.00
55.00
170.00
6.00
10.00
8.00
28.00
20.00
28.00
48.00
90.00
20.00
10.00
70.00
18.00
130.00
280.00
180.00
220.00
850.00
18.00
30.00
24.00
56.00
60.00
56.00
96.00
90.00
60.00
200.00
280.00
72.00
V B

1-Apr-15
30-Apr-15
COSTO
UNITARIO
12.00
10.00
27.00
200.00
200.00
35.00
COSTO
PARCIAL
72.00
30.00
54.00
1200.00
200.00
35.00
75.00
75.00
10.00
10.00
8.00
8.00
3.50
13.00
8.00
2.00
6.00
45.00
45.00
3750.00
3750.00
800.00
400.00
240.00
320.00
175.00
650.00
400.00
100.00
600.00
90.00
90.00
V B

1-Apr-15
30-Apr-15
COSTO
UNITARIO
165.00
95.00
COSTO
PARCIAL
495.00
285.00
40.00
38.00
330.00
120.00
120.00
114.00
990.00
360.00
3.85
3.84
7700.00
3840.00
7.00
4.30
4.30
4.30
10.00
8.00
10.00
105.00
258.00
1462.00
1075.00
200.00
160.00
150.00
11.20
12.33
1456.00
2466.00
V B

1-Apr-15
30-Apr-15
COSTO
UNITARIO
13.20
COSTO
PARCIAL
3960.00
V B

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F-01

VALORIZACIN DEL AVANCE FSICO DEL PR

JUNIO DEL 2015

DESARROLLO DEL PLAN DE SEGURIDAD Y

RECURSOS PARA RESPUESTAS ANTE

RECURSOS ANTE EMERGENCIAS EN SEGURIDAD

EQUIPOS DE PROTECCION INDIVIDUAL

ACARREO DE MATERIAL EXCEDENTE DISTANCIA

OBRAS DE CONCRETO ARMADO

TABIQUERIA SUPERBOARD EN SISTEMA DRYWALL m2

PINTURA LATEX SUPERMATE 2 MANOS EN VIGAS m2

DISPENSADOR DE PAPEL HIGIENICO

VALVULA DE COMPUERTA DE BRONCE 2"

BUZON DE CONCRETO PREFABRICADO DE 0.60x0 und

ALIMENTADOR A STD-02, CONDUCTOR 1x10(F)+1x ml

ALIMENTADOR TRONCAL PARA SUBTABLEROS EN BLml

SUB TOTAL COSTO DIRECTO EXP. TECNICO

NCE FSICO DEL PROYECTO

HATA DEL DISTRITO DE UBINAS, PROVINCIA GENERAL SNCHEZ CERRO, REGIN

Avance mes Actual

Saldo por Ejecutar

ING. ALONSO JOSE AGERO TAIPE

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VALORIZACIN DE ADICIONALES POR PARTIDAS NU

EXP. TECNICO DE OBRA NUEVA

OBRAS DE CONCRETO SIMPLE

CONCRETO SOLADO f'c=100kg/cm2 e=10cm

CONCRETO CIMIENTOS CORRIDOS f'c = 140

CONCRETO SOBRECIMIENTOS f'c=140 kg/cm2

CONCRETO EN SARDINEL f'c=140 kg/cm2

CONCRETO EN ZAPATAS f'c=210 kg/cm2

EXP. TECNICO DE OBRA NUEVA

EXP. TECNICO DE OBRA NUEVA

MURO DE LADRILLO KK CABEZA M1:1:4 E=1.5