Professional Documents
Culture Documents
PIP Viable
S/.
Exped Tecnico
Presupuesto Adicional Presupuesto Deductivo (C)
Modificado 2 (D)=(A)+
(B) S/.
S/.
(B)-(C )
Ejecutado s/.
400,000.00
S/.
883,786.00
S/. 1,512,028.00
S/.
110,503.00
S/. 5,511,564.00
S/.
341,145.00
S/.
S/.
S/.
S/.
18,731.00
41,024.00
5,426.00
7,922.00
S/.
S/.
S/.
S/.
34,831.90
80,675.21
16,704.19
129,513.20
S/.
S/.
S/.
S/.
20,686.29
75,319.97
9,951.79
55,382.99
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
39,967.00
S/.
186,189.54
S/.
91,133.24
S/.
S/.
186,189.54
366%
S/.
S/.
S/.
S/.
S/.
71,813.00
550,956.00
96,677.00
37,633.00
6,169,079.00
S/.
S/.
S/.
S/.
S/.
169,303.83
1,040,158.60
424,283.22
31,880,942.59
S/.
S/.
S/.
S/.
S/.
80,892.19
485,306.73
26,922,098.68
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
169,303.83
1,040,158.60
424,283.22
31,880,942.59
136%
89%
339%
-100%
417%
S/.
79,733.00
S/.
149,479.08
S/.
S/.
S/.
149,479.08
87%
S/.
186,189.33
S/.
S/.
S/.
186,189.33
100%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
###
S/. 1,024,483.73
S/.
419,347.73
S/.
S/. 7,728,058.04
S/.
239,583.92
S/.
22,428.37
S/.
169,588.77
S/.
339,146.49
S/.
256,271.28
S/.
S/.
S/.
894,150.59
S/.
31,186.97
330,377.00
246,865.00
596,268.00
456,725.00
723,349.00
268,769.00
S/. 145,329.97
S/.
S/.
879,153.76
382,797.75
S/.
S/.
S/.
S/.
S/.
S/.
7,402,895.09
217,053.90
20,338.44
166,104.77
330,065.35
246,011.64
S/.
S/.
749,990.87
-
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
671,003.59
% Incremento con
respecto al PIP
Viable
-100%
95,709.49
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,024,483.73
419,347.73
7,728,058.04
239,583.92
22,428.37
169,588.77
339,146.49
256,271.28
1,565,154.18
31,186.97
34,831.90
80,675.21
16,704.19
129,513.20
86%
97%
208%
1535%
25,994.00
S/.
S/.
81,612.00
S/.
364,075.99
S/.
188,850.25
S/.
S/.
364,075.99
346%
S/.
83,662.00
S/.
260,477.67
S/.
182,346.33
S/.
S/.
260,477.67
211%
131,355.00
S/.
446,519.61
S/.
249,509.76
S/.
S/.
446,519.61
240%
16,798.00
24,003.00
S/.
S/.
77,762.94
193,569.10
S/.
S/.
48,193.78
122,973.45
S/.
S/.
S/.
S/.
77,762.94
193,569.10
363%
706%
S/.
20,028.00
S/.
86,332.77
S/.
95,561.86
S/.
S/.
86,332.77
331%
S/.
18,192.00
S/.
51,141.75
S/.
41,346.28
S/.
S/.
51,141.75
181%
S/.
4,576,477.00
S/.
S/.
S/.
S/.
61,970.75
62,850.29
24,627.50
S/.
S/.
S/.
43,104.82
43,516.15
16,822.57
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
61,970.75
62,850.29
24,627.50
-100%
100%
-53%
83%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
151,677.90
267,958.58
325,059.72
1,749,216.23
261,100.00
4,700.00
14,040.00
865,495.85
1,388,739.27
69,341.22
15,545.13
139,906.15
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
100,537.45
127,966.00
379,090.58
1,306,811.30
8,629,928.54
261,099.90
4,700.00
14,040.00
594,437.08
1,420,258.24
56,441.69
7,894.32
121,277.64
S/.
52,304,625.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
151,677.90
267,958.58
325,059.72
1,749,216.23
261,100.00
4,700.00
14,040.00
878,915.92
1,461,024.14
79,406.28
17,070.66
170,101.32
53,103,119.29
53,103,119.29
109%
117%
100%
100%
0%
0%
0%
0%
25%
100%
100%
100%
100%
10%
114.08%
S/.
S/.
134,658.00
13,484.00
S/.
S/.
72,417.00
123,226.00
S/.
S/.
S/.
S/.
261,100.00
4,700.00
14,041.00
702,664.00
S/.
24,804,751.00
S/.
S/.
S/.
S/.
S/.
S/.
52,287,600.93 S/.
13,420.07
72,284.87
10,065.06
1,525.53
30,195.17
798,494.29
798,494.29
16%
-72%
-100%
40%
-30%
100%
-49%
37%
-57%
-100%
-100%
482%
100%
S/.
-100%
COMPONENTES Y METAS
ESTUDIO DEFINITIVO
INTERCEPTOR MOQUEGUA
EMISOR MOQUEGUA
CAJAS DE ENTRADA A SIFONES (03 UND)
SIFON MOQUEGUA
COLECTOR LA ROTONDA
COLECTOR CHEN CHEN
SIFON CHEN CHEN
SIFON LOCUMBILLA
OBRAS DE PROTECCION
OBRAS DE REPOSICION DE PAVIMIENTO ASFALTICO
EMISOR FINAL
CAMARA DE REJAS Y POZA DE ESCURRIEMIENTO
DESARENADOR
MEDIDOR PARSHALL
CAMARA DE DISTRIBUCION
DISPOSITIVOS DE INGRESO A LAGUNAS ANAEROBIAS (03
UND)
DISPOSITIVOS DE SALIDA DE LAGUNA DE MADURACION (03
UND)
CERCO PEROMETRICO INTEGRAL (2.247 KM)
RED PRIMARIA ENERGIA ELECTRICA PLANTA TRATAM. OMO
RED SECUNDARIA ENERGIA ELECTRICA PLANTA TRATAM.
OMO
MOVIMIENTO MASIVO DE TIERRAS (LAGUNAS)
PANTALLAS CORTA FLUJOS LAGUNAS FACULTATIVAS (02
LAGUNAS)
DISPOSITIVO DE INTERCONEXION DESARENADOR-CAMARA
DE DISTRIBUCION (UNICO)
DISPOSITIVOS DE INTERCONEXION (LAG. ANAEROBIA-LAG
FACULT)(PARA 02 LAGUNAS)
DISPOSITIVO DE INTERCONEXION (LAG. FACULT. LAF
MADURAC.) (PARA 02 LAGUNAS)
SISTEMA GENERAL DE HIDRANTES (02 CIRCUITOS 02
LAGUNAS)
DISPOSITIVOS DE INGRESO A LAGUNAS FACULTATIVAS (02
UND, PARA 2 LAG.)
DISPOSITIVOS DE SALIDA DE LAGUNA ANAEROBIAS (02 UND)
DISPOSITIVOS DE SALIDA DE LAGUNAS FACULTATIVAS (02
UND)
DISPOSITIVOS DE INGRESO A LAGUNAS DE MADURACION (02
UND)
UND. DE
MEDIDA
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
Componentes
y Metas
PIP Viable
Monto S/.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
Monto S/.
Adicional
Deductivo
Monto S/.
Monto S/.
Incremento
1ra
Exped Tecnico
Verificacion
Modificado
Respecto al
PIP Viable
% Incremento
con respecto
al PIP Viable
ESTUDIO DEFINITIVO
COMPONENTE 01: ALCANTARILLADO
INTERCEPTOR MOQUEGUA
OBRAS PROVISIONALES
CARTEL DE IDENTIFICACION DE LA OBRA DE 5.40 X 3.60 m
ALMACEN y GUARDIANIA PROVISIONAL DE OBRA
OBRAS PRELIMINARES
TRAZO Y REPLANTEO INCIAL DE LA OBRA C/EQUIPO
TRAZOS Y REPLANTEOS FINALES DE LA OBRA CJEQUIPO
DEMOLlCION DE PAVIMENTO ASFALTICO E=2"
MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJA CJ(MAQ.) EN TERRENO NORMAL
REFINE Y NIVELACION EN TERRENO NORMAL
CAMA DE APOYO E=O.l OM
RELLENO COMP.ZANJA TERRNORMAL ClMATERIAL PROPIO
ELlMINACION CON TRANSPORTE (CARGUIO A MANO)
SUMINISTRO DE TUBERIAS
TUBERIA PVC DN 200mm ISO 4435 S-20
TUBERIA PVC DN 250mm ISO 4435 8-20
TUBERIA PVC DN 315mm ISO 4435 S-20
TUBERIA PVC DN 355mm ISO 4435 S-20
INSTALACION DE TUBERIA
INSTALACION DE TUBERIA PVC DN 200MM
INSTALACION DE TUBERIA PVC DN 250MM
INSTALACION DE TUBERIA PVC DN 315MM
INST ALACION DE TUBERIA PVC DN 355MM
PRUEBA HIDRAULlCA
DOBLE P. HIDRAULlCA 0200 mm
DOBLE P. HIDRAULlCA 0250 mm
DOBLE P. HIDRAULlCA 0315 mm
DOBLE P. HIDRAULlCA 0355 mm
BUZONES
MOVIMIENTO DE TIERRAS
EXCAVACION
ELlMINACION CON TRANSPORTE (CARGUIO A MANO)
CONSTRUCCION DE BUZONES
BUZON TIPO I TERR NORMAL HASTA 1.50m
BUZON TIPO I TERR NORMAL HASTA 2.00m
BUZON TIPO I TERR NORMAL HASTA 2.50m
BUZON TIPO I TERR NORMAL HASTA 3.oom
BUZON TIPO II TERR NORMAL HASTA 3.50m
BUZON TIPO II TERR NORMAL HASTA 4.50m
OBRAS DE REPOSICION DE PAVIMENTO ASFALTICO
REPOSICION DE SUB-BASE E=0.15 m
REPOSICION DE BASE GRANULAR E=15CM
IMPRIMADO
EXCAVACION
RELLENO CON MATERIAL PROPIO SELECCIONADO
ELIMINACION CON TRANSPORTE (CARGUIO A MANO)
CONCRETO SIMPLE
CONCRETO CICLOPEO FC=140 KG/CM2 + 70 % PG.
CONCRETO ARMADO
CONCRETO FC=210 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL
ACERO F'Y=4200 KG/CM2 GRADO 60
CONSTRUCCION DE TANQUE SEPTICO
MOVIMIENTO DE TIERRAS
EXCAVACION
RELLENO CON MATERIAL PROPIO SELECCIONADO
ELIMINACION CON TRANSPORTE (CARGUIO A MANO)
CONCRETO SIMPLE
CONCRETO 1:10 PARA SOLADOS Y/O SUB BASES
CONCRETO ARMADO
CONCRETO FC=210 KG/CM2 (CEMENTO TIPO V)
ENCOFRADO Y DESENCOFRADO NORMAL
ACERO F'Y=4200 KG/CM2 GRADO 60
REVOQUES ENLUCIDOS Y MOLDURAS
TARRAJEO CON IMPERMEABILIZANTES
ACCESORIOS VARIOS
TAPA DE CONCRETO DE 0.60 x 0.60
TAPA DE CONCRETO DE 0.20 x 0.20
SUMINISTRO E INST. CODO 90 ISO 4426 6"
SUMINISTRO E INST. TEE ISO 4426 6"
CONSTRUCCION DE CAMARA DE VALVULAS
MOVIMIENTO DE TIERRAS
EXCAVACION
ELIMINACION CON TRANSPORTE (CARGUIO A MANO)
CONCRETO SIMPLE
CONCRETO 1:10 PARA SOLADOS Y/O SUB BASES
CONCRETO ARMADO
CONCRETO FC=210 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL
ACERO fy=4200 kg/cm2 GRADO 60
ACCESORIOS VARIOS
VALVULA DE HIERRO DUCTIL 110MM
INSTALACION DE ACCESORIOS DE HIERRO DUCTIL
CONSTRUCCION DE CAMARA DE SALIDA DE SIFON
MOVIMIENTO DE TIERRAS
EXCAVACION
ELIMINACION CON TRANSPORTE (CARGUIO A MANO)
CONCRETO SIMPLE
CONCRETO 1:10 PARA SOLADOS Y/O SUB BASES
CONCRETO ARMADO
CONCRETO FC=210 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL
ACERO fy=4200 kg/cm2 GRADO 60
REVOQUES ENLUCIDOS Y MOLDURAS
TARRAJEO CON IMPERMEABILIZANTES
CONSTRUCCION E INST. CAJAS PARA VALVULAS DE AIRE
MOVIMIENTO DE TIERRAS
EXCAVACION
ELIMINACION CON TRANSPORTE (CARGUIO A MANO)
OBRAS DE CONCRETO
CONCRETO 1:10 PARA SOLADOS Y/O SUB BASES
CONCRETO FC=210 KG/CM2
ACERO fy=4200 kg/cm2 GRADO 60
ENCOFRADO Y DESENCOFRADO NORMAL
INSTALACION SANITARIA
VALVULA DE AIRE 3/4" (12 UNIDADES)
VALVULA DE AIRE 2" (03 UNIDADES)
INSTALACION DE ACCESORIOS
INSTALACION DE ACCESORIOS DE HIERRO FUNDIDO
VARIOS
TAPA PARA INSPECCION DE FF
ESCALERA TIPO MARINERA
INSTALACION DE ESCALERA
CONSTRUCCION DE DESCARGA DE EMERGENCIA
MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJA C/I(MAQUINA) EN TERRENO NORMAL
REFINE Y NIVELACION TERRENO NORMAL
CAMA DE APOYO E = 0.10M
RELLENO COMP.ZANJA TERR. NORMAL C/MATERIAL PROPIO
ELIMINACION CON TRANSPORTE (CARGUIO A MANO)
SUMINISTRO DE TUBERIAS
TUBERIA PVC DN 400MM ISO 4435 S-20
TUBERIA PVC DN 315MM ISO 4435 S-20
INSTALACION DE TUBERIAS
INSTALACION TUBERIA PVC DN 400MM
INSTALACION TUBERIA PVC DN 315MM
BUZONES
EXCAVACION
ELIMINACION CON TRANSPORTE (CARGUIO A MANO)
CONSTRUCCION DE BUZONES
BUZON TIPO I TERR.NORMAL HASTA 2.00M
OBRAS DE REPOSICION DE PAVIMENTO ASFALTICO
REPOSICION DE SUB BASE = 0.15 m
REPOSICION DE BASE GRANULAR E= 15 cm
IMPRIMADO
PREPARACION DE LA MEZCLA ASFALT.EN CALIENTE REND.=4367M2/DIA
TRANSPORTE DE MEZCLA ASFALTICA EN CALIENTE
ESPARCIDO Y COMPACTADO
REPOSICION DE BERMAS E=0.05 M.
PINTADO DE PAVIMANTOS (LINEA CONTINUA)
SUMINISTRO E INSTALACION DE TACHAS REFLECTIVAS
SEALES PREVENTIVAS
CONO DE FIBRA DE VIDRIO FOSFORECENTE P/DESVIO DE TRANSITO
CINTA PLASTICA SEALIZADORA PARA LIMITE DE SEGURIDAD DE OBRA
OTROS
PUENTE DE MADERA PARA PASE PEATONAL
PUENTE METALICO PARA CRUCE VEHICULAR
LIMPIEZA GENERAL DE OBRA
COLECTOR LA ROTONDA
OBRAS PROVISIONALES
CARTEL DE IDENTIFICACION DE LA OBRA DE 5.40 X 3.60 m
PRUEBA HIDRAULlCA
DOBLE P. HIDRAULlCA 200 mm
BUZONES
MOVIMIENTO DE TIERRAS
EXCAVACION
ELlMINACION CON TRANSPORTE (CARGUIO A MANO)
CONSTRUCCION DE BUZONES
BUZON TIPO I TERR NORMAL HASTA 2.00m
OBRAS DE REPOSICION DE PAVIMENTO ASFALTICO
REPOSICION DE SUB-BASE E=0.15 m
REPOSICION DE BASE GRANULAR E=15CM
IMPRIMADO
PREPARACION DE LA MEZCLA ASFALT.EN CALIENTE R=4367 m2lda
TRANSPORTE DE MEZCLA ASFALTICA EN CALIENTE
ESPARCIDO Y COMPACTADO
REPOSICION DE BERMAS E=0.05
PINTADO DE PAVIMENTOS (L1NEA CONTINUA)
SEALESPREVENTWAS
CONO DE FIBRA DE VIDRIO FOSFORECENTE PIDESVIO DE TRANSITO
CINTA PLASTICA SEALlZADORA PARA LIMITE DE SEGURIDAD DE OBRA
OTROS
PUENTE DE MADERA PARA PASE PEATONAL
LIMPIEZA GENERAL DE OBRA
COLECTOR CHEN CHEN
OBRAS PRELIMINARES
CARTEL DE IDENTIFICACION DE LA OBRA DE 5.40M X 3.60M.
ALMACEN Y GUARDIANIA PROVISIONAL DE OBRA
OBRAS PRELIMINARES
TRAZO Y REPLANTEO INICIAL DE LA OBRA C/EQUIPO
TRAZOS Y REPLANTEOS FINALES DE LA OBRA C/EQUIPO
DEMOLICION DE PAVIMENTO ASFALTICO DE 2"
MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJA C/(MAQ.) EN TERRENO NORMAL
REFINE Y NIVELACION EN TERRENO NORMAL
CAMA DE APOYO E=0.10M
RELL. COMP.ZANJA TERRENO NORMAL C/MATERIAL PROPIO
ELIMINACION CON TRANSPORTE (CARGUIO A MANO)
SUMINISTRO DE TUBERIAS
TUBERIA PVC DN 250mm iso 4435 S-20
INSTALACION DE TUBERIA
INSTALACION DE TUBERIA DE PVC DN 250mm
PRUEBA HIDRAULICA
DOBLE P. HIDRAULICA 250mm
BUZONES
MOVIMIENTO DE TIERRAS
EXCAVACION
ELIMINACION CON TRANSPORTE (CARGUIO A MANO)
CONSTRUCCION DE DE BUZONES
BUZON TIPO I TERR.NORMAL.HASTA 2.00M
BUZON TIPO II TERR.NORMAL.HASTA 3.00M
OBRAS DE REPOSICION DE PAVIMENTO ASFALTICO
REPOSICION DE SUB-BASE E=0.15cm
REPOSICION DE BASE GRANULAR E=0.15cm
IMPRIMADO
EXCAVACION
NIVELACION INTERIOR APISONADO MANUAL
RELLENO CON MATERIAL PROPIO SELECCIONADO
ELIMINACION CON TRANSPORTE (CARGUIO A MANO)
CONCRETO SIMPLE
CONCRETO 1:10 PARA SOLADOS Y/O SUB BASES
CONCRETO ARMADO
CONCRETO FC=210 KG/CM2 (CEMENTO TIPO V)
ENCOFRADO Y DESENCOFRADO NORMAL
ACERO F'Y=4200 KG/CM2 GRADO 60
REVOQUES ENLUCIDOS Y MOLDURAS
TARRAJEO CON IMPERMEABILIZANTES
ACCESORIOS VARIOS
MARCO CON REJILLA P/RETENER SOLIDOS
SUMINISTRO E INSTALACION DE TAPA DE F F PARA INSPECCION
CONSTR. E INST. CAJA PARA VALVULA DE AIRE
MOVIMIENTO DE TIERRAS
EXCAVACION
ELIMINACION CON TRANSPORTE (CARGUIO A MANO)
OBRAS DE CONCRETO
CONCRETO 1:10 PARA SOLADOS Y/O SUB BASES
CONCRETO FC=210 KG/CM2
ACERO F'Y=4200 KG/CM2 GRADO 60
ENCOFRADO Y DESENCOFRADO NORMAL
INSTALACION SANITARIA
VALVULA DE AIRE 3/4"
INSTALACION DE ACCESORIOS
INSTALACION DE ACCESORIOS DE FIERRO FUNDIDO
VARIOS
TAPA PARA INSPECCION DE FIERRO FUNDIDO
ESCALERA TIPO MARINERA
INSTALACION DE ESCALERA
CONSTRUCCION DESCARGA DE EMERGENCIA
MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJA C/(MAQ.) EN TERRENO NORMAL
REFINE Y NIVELACION EN TERRENO NORMAL
CAMA DE APOYO E=0.10M
RELLENO COMP. ZANJA TERR. NORMAL C/MATERIAL PROPIO
ELIMINACION CON TRANSPORTE (CARGUIO A MANO)
SUMINISTRO DE TUBERIAS
TUBERIA PVC DN 250mm iso 4435 S-20
INSTALACION DE TUBERIA
INSTALACION DE TUBERIA DE PVC DN 250mm
BUZONES
EXCAVACION
ELIMINACION CON TRANSPORTE (CARGUIO A MANO)
CONSTRUCCION DE DE BUZONES
BUZON TIPO I TERR.NORMAL.HASTA 2.00M
OBRAS DE REPOSICION DE PAVIMENTO ASFALTICO
REPOSICION DE SUB-BASE E=0.15cm
REPOSICION DE BASE GRANULAR E=0.15cm
IMPRIMADO
PREPARACION DE LA MEZCLA ASFALT. EN FRIO RENDI.=4367 M2/DIA
TRANSPORTE DE MEZCLA ASFALTICA EN CALIENTE
CARPINTERIA METALICA
PUERTA DE INGRESO
MARCO TUBULAR
PANELES ENMALLADOS DE PUERTA
CERCO PERIMETRICO
PANELES ENMALLADOS DE CERCO
PARANTE METALICO Fe Ne D = 3"
RED PRIMARIA ENERGIA ELECTRICA PLANTA TRATAM. OMO
OBRAS PRELIMINARES
CARTEL DE IDENTIFICACION DE LA OBRA
TRAZO NIVELACION Y REPLANTEO
INSTALACION DE POSTES
EXCAVACION DE HUECO PARA POSTE DE TERRENO ROCOSO
IZAJE DE POSTE DE CAC 8/300 inc. NUMERACION
IZADO DE POSTE DE CAC 8/200 inc. NUMERACION
CIMENTACION DE POSTES
INSTALACION DE RETENIDAS
EXCAVACION DE HUECO PARA RETENIDA TERRENO ROCOSO
INSTALACION DE RETENIDA INCLINADA
INSTALACION DE RETENIDA VERTICAL
RELLENO Y COMPACTADO PARA INSTALACION DE BLOQUE DE ANCLAJE
MONTAJE DE ARMADOS
ARMADO TIPO E 1/S, ALINEAMIENTO Y ANGULO COND AUTOPORTANTE SIN CAJA
ARMADO TIPO 3/S, EXTREMO DE LINEA CON AUTOPORTANTE SIN CAJA
ARMADO TIPO 4/S, EXTREMO DE LINEA CON DERIVACION REDA AEREA COND AUTOPORTANTE SIN CAJA
ARMADO TIPO 5/S, ALINEAMIENTO CON DERIVACION RED AEREA CON AUTOPORTANTE SIN CAJA
TENDIDO Y MONTAJE DE CONDUCTORES AUTOPORTANTES
TENDIDO Y PUESTA EN FLECHA EN CONDUCTOR AUTOPORTANTE ALUMINIO 3/35+35/25mm2
TENDIDO Y PUESTA EN FLECHA EN CONDUCTOR AUTOPORTANTE ALUMINIO 1X35/25mm2
INSTALACION DE PUESTA A TIERRA
EXCAVACION DE HUECO PARA PUESTA A TIERRA
INSTALACION DE PUESTA A TIERRA
RELLENO Y COMPACTADO PARA PUESTA A TIERRA
PASTORAL, LUMINARIAS Y LAMPARAS
INSTALACION DE PASTORAL DE C.A.V
INSTALACION DE LUMINARIA Y LAMPARA
PRUEBA Y PUESTA EN SERVICIO
PRUEBA Y PUESTA EN SERVICIO
SUMINISTRO DE INSUMOS
SUMINISTRO DE POSTE TIPO 8/200
SUMINISTRO DE POSTE TIPO 8/300
PASTORAL DE CONCRETO
CABLE AUTOPORTANTE
RED SECUNDARIA ENERGIA ELECTRICA PLANTA TRATAM. OMO
OBRAS PRELIMINARES
CARTEL DE IDENTIFICACION DE LA OBRA
TRAZO NIVELACION Y REPLANTEO
INSTALACION DE POSTES
EXCAVACION DE HUECO PARA POSTE DE TERRENO ROCOSO
IZAJE DE POSTE DE CAC 8/300 inc. NUMERACION
IZADO DE POSTE DE CAC 8/200 inc. NUMERACION
CIMENTACION DE POSTES
INSTALACION DE RETENIDAS
EXCAVACION DE HUECO PARA RETENIDA TERRENO ROCOSO
ENCOFRADO Y DESENCOFRADO
ACERO FY= 4200 KG/CM2
CANAL PUENTE
CONCRETO FC=210 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO FY= 4200 KG/CM2
RAMPA
CONCRETO FC=210 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO FY= 4200 KG/CM2
LOSA DE AMORTIGUACION
CONCRETO FC=210 KG/CM2
ENCOFRADO Y DESENCOFRADO
ACERO FY= 4200 KG/CM2
REVOQUES ENLUCIDOS
TARRAJEO CON IMPERMEABILIZANTES
PIP Viable
Expediente Tcnico
Unidad de
medida
Cantidad
Unidad de
medida
Cantidad (A)
Glb
1.00
Glb
1.00
Glb
1.00
Glb
1.00
Und.
glb
1.00
1.00
m
m
m2
3873.80
3783.80
1439.46
m3
m2
m2
m3
m3
6099.80
3061.52
3061.52
4994.61
777.20
m
m
m
m
1340.90
300.00
292.40
1940.50
m
m
m
m
1340.90
300.00
292.40
1940.50
m
m
m
m
1340.90
300.00
292.40
1940.50
m3
m3
425.60
532.00
und
und
und
und
und
und
23.00
24.00
19.00
9.00
1.00
5.00
m2
m2
m2
3061.52
3061.52
1439.46
Glb
1.00
m2
m2
m2
m2
m
1439.46
1439.36
1439.46
1439.46
3873.80
und
und
24.00
19.00
Und.
m
Glb
38.00
3873.80
1.00
Und.
glb
1.00
1.00
m
m
m2
1480.14
1480.14
636.11
m3
m2
m2
m3
m3
1918.41
1263.53
1263.53
1461.80
230.90
m
m
m
14.50
1459.94
5.70
m
m
m
14.50
1459.94
5.70
m
m
m
14.50
1459.94
5.70
m3
m3
112.02
140.02
und
29.00
m2
m2
m2
m2
m2
m2
m2
m
1516.23
1516.23
636.11
636.11
636.11
636.11
625.96
1480.14
und
12.00
Glb
Glb
1.00
1.00
und
7.00
Und.
m
Glb
Glb
14.00
1480.14
1.00
1.00
UND
M2
1.00
1.00
m
m
M2
7860.79
7860.79
4522.75
m3
M2
M2
M3
M3
34997.32
12575.14
12575.14
31152.88
2586.93
M3
M3
M3
M3
M3
M2
2188.00
13888.67
288.77
20680.87
20680.87
2989.00
M
M
M
M
M
M
M
4454.00
2135.00
2186.40
1807.30
1807.30
1261.60
2069.98
M
M
M
M
M
M
M
M
M
246.96
1700.00
280.04
1067.50
1093.20
1500.00
307.30
630.80
1034.99
M
M
M
M
M
10582.70
5385.84
1700.00
1973.09
3940.74
10582.70
M
M
M
M
5385.84
1700.00
1973.09
3940.74
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
17.00
3.00
4.00
10.00
2.00
4.00
1.00
2.00
1.00
1.00
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
6.00
1.00
1.00
3.00
1.00
3.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
UND
72.00
M3
M2
M3
M3
26.28
8.16
3.36
32.84
M3
0.82
M3
M2
KG
10.69
77.99
499.35
M2
53.28
und
und
1.00
1.00
M3
M3
M3
22.56
12.48
12.60
M3
13.43
M3
M2
KG
11.83
113.89
2047.19
M3
M3
M3
28.77
22.61
29.39
M3
14.03
M3
M2
KG
13.75
79.21
665.79
M2
91.04
und
und
und
und
2.00
2.00
1.00
1.00
M3
M3
5.68
7.10
M3
2.99
M3
M2
KG
0.82
25.76
155.84
UND
UND
3.00
3.00
M3
M3
11.77
14.72
M3
8.41
M3
M2
KG
5.93
26.28
157.95
M2
22.50
Glb
1.00
M3
M3
60.21
60.21
M3
M3
KG
M2
1.25
33.39
275.01
128.13
UND
UND
UND
UND
12.00
3.00
15.00
15.00
PZA
PZA
UND
5.00
5.00
5.00
M
M
M
M3
M3
445.94
444.08
444.08
490.53
66.89
M
M
5.30
629.10
M
M
5.30
629.10
M3
M3
3.68
4.60
UND
1.00
M2
M2
M2
M2
M2
M2
M2
M
UND
10854.60
10854.60
4522.75
4522.75
4522.75
4522.75
4522.75
5600.00
280.00
UND
UND
48.00
39.00
M
M
M
Glb
70.00
1.00
7860.36
1.00
Und.
1.00
glb
1.00
m
m
m2
1549.40
1549.40
542.29
m3
m2
m2
m3
m3
1726.37
1084.58
1084.58
1420.62
223.60
1549.40
1549.40
1549.40
m3
m3
133.10
166.37
Und
Und
30.00
2.00
m2
m2
m2
m2
m2
m2
m2
m
1301.50
1301.50
542.29
542.29
542.29
542.29
542.29
1549.40
und
und
12.00
7.00
Und.
m
Glb
15.00
1549.40
1.00
m
m
m2
71.30
71.30
12.67
m3
m2
m2
m3
m3
75.62
49.91
49.91
61.36
12.33
71.30
71.30
1.00
71.30
m3
m3
26.43
33.04
Und
7.00
m2
m2
m2
m2
m2
m2
m2
m
15.20
15.20
12.67
12.67
12.67
12.67
1.19
71.30
und
und
6.00
1.00
Und.
m
Glb
2.00
71.30
1.00
und
GBL
1.00
1.00
m
m
m2
1121.50
1121.50
420.56
m3
m2
m2
m3
m3
1421.68
841.13
841.13
1170.11
164.39
1121.50
1121.50
1121.50
m3
m3
95.46
119.32
UND
UND
19.00
2.00
M3
M3
m2
1009.35
1009.35
420.56
1.00
m2
M2
m2
M3
m
und
420.56
420.56
420.56
420.56
1121.50
56.00
UND
UND
12.00
5.00
M
m
Glb
10.00
1121.50
1.00
und
GBL
1.00
1.00
m
m
m2
1078.89
1078.89
410.10
m3
m2
m2
m3
m3
1592.18
820.20
820.20
1421.11
89.06
M
M
M
M
200.00
466.00
159.41
253.48
M
M
M
M
200.00
466.00
159.41
253.48
M
M
M
M
200.00
466.00
159.41
253.48
UND
UND
UND
UND
UND
UND
UND
UND
3.00
7.00
1.00
2.00
2.00
1.00
1.00
1.00
UND
18.00
M3
M2
M3
M3
26.28
8.16
3.36
28.60
M3
0.82
M3
M2
KG
10.69
77.99
499.35
M2
53.28
UND
und
1.00
1.00
M3
M3
12.04
12.04
M3
M3
KG
M2
0.25
6.68
55.00
25.63
UND
UND
UND
1.00
1.00
1.00
GLB
GLB
UND
1.00
1.00
1.00
m3
M2
m2
M3
M3
80.29
53.53
53.53
88.32
12.04
76.47
76.47
m3
m3
2.83
3.54
UND
1.00
M3
M3
m2
m2
M2
984.24
984.24
410.10
410.10
410.10
Glb
1.00
M3
m2
m
und
410.10
410.10
1078.89
43.00
UND
UND
12.00
5.00
M
m
Glb
10.00
1078.98
1.00
UND
GBL
1.00
1.00
m
m
1125.33
1125.33
M3
M2
m2
M3
M3
2933.18
787.73
787.73
2798.14
56.27
1125.33
1125.33
1125.33
UND
UND
UND
UND
UND
2.00
5.00
10.00
6.00
1.00
UND
24.00
M3
M2
M3
M3
26.28
8.16
3.36
32.84
M3
0.82
M3
M2
KG
10.69
77.99
499.35
M2
53.28
UND
UND
1.00
1.00
Glb
Glb
Glb
1.00
1.00
1.00
M3
M3
12.04
12.04
M3
M3
KG
M2
0.25
6.68
55.00
25.63
UND
UND
UND
1.00
1.00
1.00
GLB
GLB
und
1.00
1.00
1.00
m3
M2
m2
M3
M3
53.16
35.44
35.44
46.78
1.95
50.63
50.63
M3
M3
5.81
7.26
UND
2.00
UND
UND
12.00
5.00
M2
und
KM
Glb
Glb
Glb
1440.00
10.00
1125.30
1.00
1.00
1.00
m
m
466.66
466.66
m3
1023.28
m3
m2
m2
m3
463.22
266.71
266.71
509.55
m3
m2
m3
119.94
109.52
19.74
ml.
ml.
109.80
206.80
ml.
ml.
109.80
206.80
ml.
ml.
109.80
206.80
unid.
unid.
unid.
2.00
2.00
2.00
unid.
6.00
m3
10.20
unid.
4.00
m3
m2
kg.
ml.
70.53
90.21
1942.35
180.00
ml.
m
m2
m
glb
466.66
4230.51
7.00
10.00
1.00
m2
m3
m3
m3
m3
m3
m3
m3
m3
m3
4230.51
791.98
867.42
12.30
998.89
82.03
927.57
492.17
246.09
424.69
m2
m3
m3
m3
28.60
6.40
3.00
1.10
kg
1182.27
m2
m3
m2
m3
m2
m3
m3
m2
2.72
3.47
51.20
5.12
10.92
2.18
0.13
0.64
kg
m2
m3
m2
m3
m2
m3
m3
m2
1182.27
2.72
3.47
51.20
5.12
10.92
2.18
0.13
0.64
kg
m2
m3
m2
m3
m2
m3
m3
m2
1182.27
2.72
3.47
51.20
5.12
10.92
2.18
0.13
0.64
kg
m2
m3
m2
m3
m2
m3
m3
m2
347.77
1.52
0.90
23.10
2.89
1.12
0.22
0.20
3.36
kg
m2
m3
m2
m3
m2
m3
m3
m2
347.77
1.52
0.90
23.10
2.89
1.12
0.22
0.20
3.36
kg
m3
m2
u
u
639.39
18.59
37.05
130.00
260.00
Glb
Glb
Glb
kg
m2
m3
70.99
11.80
1.50
m
m
glb
1260.00
1329.84
1.00
m
m
glb
glb
1203.10
437.57
1.00
1.00
m
m
m
2589.84
1203.10
437.57
2.00
1.00
m2
m2
Glb
7.00
420.00
1.00
1.00
Glb
1.00
M2
M2
26.69
26.69
M3
M3
31.13
38.91
M2
26.53
M3
M2
KG
5.31
0.64
240.80
M3
M2
KG
5.95
5.95
496.26
M3
M2
KG
0.81
5.78
34.69
M3
M2
KG
0.68
2.75
17.99
M2
M2
M2
10.90
5.40
3.30
1.00
Glb
1.00
2.65
M
M
M
5.60
3.00
5.80
M2
M2
9.25
9.25
UND
UND
Glb
1.00
1.00
1.00
M2
132.00
M3
M3
80.50
100.63
M2
65.00
M3
M2
KG
13.88
9.12
614.81
M3
M2
KG
15.56
15.56
840.72
M3
M2
KG
3.88
16.98
182.40
M3
M2
KG
0.53
3.57
23.52
M2
M2
M
57.34
81.91
10.70
M2
M2
24.45
24.45
M
UND
20.40
2.00
UND
M
Glb
2.00
7.44
1.00
M2
16.80
M3
12.75
Glb
1.00
M3
M3
3.00
12.19
M2
3.15
M3
M2
KG
0.63
4.06
45.75
M3
M2
KG
2.02
26.88
61.39
M3
M2
KG
UND
Glb
0.46
3.24
16.93
1.00
1.00
M2
M2
127.68
74.48
M3
M3
148.96
178.75
M3
74.48
M3
M2
KG
56.61
381.58
2,118.51
Glb
1.00
UND
Glb
M2
M2
80.43
21.00
1.00
71.74
71.74
M3
M2
M3
M3
266.80
71.74
41.65
278.51
M3
6.59
M3
M2
KG
23.32
71.84
4,188.21
M
M
212.00
26.25
Glb
Glb
1.00
1.00
Glb
1.00
M2
M2
231.42
231.42
M3
M3
M3
40.24
10.32
38.94
M2
140.28
M3
M2
KG
5.50
44.40
213.53
M3
M2
KG
16.92
43.68
411.60
M3
M2
KG
22.84
73.98
432.60
M3
M2
KG
14.62
14.16
351.12
M2
Glb
176.22
1.00
M2
M2
2,355.00
2,355.00
M3
M3
M3
M3
166.68
2.50
27.78
176.75
M2
M3
2.94
166.68
M3
M2
KG
11.11
222.24
2,618.73
M3
KG
0.74
19.49
M3
M2
KG
1.70
22.68
200.43
Glb
1.00
TE SIN CAJA
UMINIO 3/35+35/25mm2
UMINIO 1X35/25mm2
Glb
1.00
UND
M2
6.00
21.60
M2
UND
Glb
5,790.00
926.00
1.00
U
KM
0.00
0.00
M3
U
U
M3
0.00
0.00
0.00
0.00
M3
U
U
M3
0.00
0.00
0.00
0.00
U
U
U
U
0.00
0.00
0.00
0.00
KM
KM
0.00
0.00
M3
U
M3
0.00
0.00
0.00
U
U
0.00
0.00
0.00
U
U
U
M
Glb
0.00
0.00
0.00
0.00
1.00
U
KM
0.00
0.00
M3
U
U
M3
0.00
0.00
0.00
0.00
M3
0.00
TE SIN CAJA
UMINIO 3/35+35/25mm2
UMINIO 1X35/25mm2
Glb
cl. Transp.)
mo clasificado
1.00
U
U
M3
0.00
0.00
0.00
U
U
U
U
0.00
0.00
0.00
0.00
KM
KM
0.00
0.00
M3
U
M3
0.00
0.00
0.00
U
U
0.00
0.00
0.00
U
U
U
M
Glb
0.00
0.00
0.00
0.00
1.00
UND
M2
1.00
40.00
M2
M2
GLB
218970.25
218970.25
1.00
M3
M3
M3
M3
M3
M3
M3
M3
M3
M2
M2
M2
M2
M2
M3
UND
80026.10
560182.70
160052.20
176057.42
48173.46
158809.25
311630.22
12166.23
6083.11
218970.25
552380.00
1109234.80
52896.64
26448.32
335529.43
500.00
M2
M2
M2
158828.20
158828.20
158828.20
O E=0.20m.
Glb
1.00
M2
158828.20
M
M3
M2
M3
0.00
0.00
0.00
0.00
Glb
1.00
M
UND
UND
M2
M
Glb
618.00
476.00
220.00
834.30
220.00
M3
4.10
UND
8.00
Glb
1.00
M2
M2
670.50
670.50
M3
M3
M3
46.26
21.26
34.43
M2
64.38
M3
KG
6.48
174.15
M3
M2
KG
2.86
31.01
375.07
M3
M2
KG
5.10
38.88
776.14
M3
M2
KG
3.84
26.00
254.46
M3
M2
KG
0.14
2.56
8.29
M3
M2
KG
4.15
40.00
164.36
Glb
1.00
M3
M2
KG
11.88
9.75
275.69
M2
M2
M2
76.02
34.40
20.33
UND
UND
6.00
18.00
Glb
1.00
Glb
1.00
Glb
1.00
166.71
166.71
166.91
166.91
458.69
192.01
2.89
477.97
639.57
230.01
637.00
730.48
18.03
9.26
150.55
557.15
8,512.27
26.67
130.32
805.69
265.60
546.00
Glb
1.00
Glb
1.00
M2
M2
167.22
167.22
M3
M2
M3
M3
342.22
177.02
15.62
220.69
M3
16.53
M3
M2
KG
136.02
508.99
8,569.67
Glb
1.00
Glb
142.00
1.00
M2
M2
1,698.41
1,698.41
M3
M3
M3
M3
849.21
160.88
643.50
80.44
UND
UND
23.00
45.00
UND
GLB
2.00
1.00
UND
23.00
3,575.00
UND
UND
Glb
1.00
1.00
52.00
Glb
1.00
M2
M2
231.42
231.42
M3
M3
M3
40.24
10.32
38.94
M2
140.28
M3
5.50
Glb
1.00
M2
KG
44.40
213.53
M3
M2
KG
16.92
43.68
411.60
M3
M2
KG
22.84
73.98
432.60
M3
M2
KG
14.62
14.16
351.12
M2
176.22
Glb
1.00
M2
M2
208.41
208.41
M3
M3
M3
313.71
69.26
293.33
M2
12.98
M3
M2
KG
98.63
159.27
2,325.24
126.00
M2
Glb
1.00
Glb
464.88
1.00
Glb
1.00
Glb
1.00
Glb
Glb
Glb
1.00
1.00
1.00
Glb
Glb
Glb
Glb
1.00
1.00
1.00
1.00
Glb
Glb
Glb
Glb
1.00
1.00
Glb
Glb
1.00
1.00
1.00
1.00
1.00
1.00
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Glb
Glb
Glb
Glb
Expediente Tcnico
%Avance fsco
Unidad de
medida
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.38
0.00
12.96
0.00
237.03
0.00
0.04
0.00
0.00
67.55
0.00
0.94
0.00
72.94
0.00
0.00
2.54
0.42
3.83
0.00
0.00
0.00
0.00
0.68
2.75
17.99
0.00
0.00
0.03
0.00
0.00
0.00
0.00
2.65
0.00
0.00
0.00
5.60
3.00
5.80
0.00
0.00
9.25
9.25
0.00
0.00
1.00
1.00
Glb
0.00
62.28
7.15
0.00
0.00
0.63
17.62
0.00
3.32
2.54
371.49
0.00
0.00
0.00
8.26
145.74
2980.07
0.00
0.00
0.00
0.00
0.00
0.00
2.61
7.74
134.60
0.35
2.08
7.53
0.00
0.00
0.00
0.00
21.16
0.00
57.34
0.00
5.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
2.00
0.00
Glb
0.00
0.05
0.11
0.00
31.55
13.75
0.00
0.00
3.63
0.00
0.27
0.00
97.56
0.00
1.92
0.00
0.67
7.36
65.17
0.00
0.00
0.00
0.00
0.40
0.00
0.00
0.39
0.00
0.00
1.00
Glb
0.00
0.00
0.00
2.20
0.00
0.00
4.87
0.00
0.00
0.00
0.00
0.00
70.72
12.34
92.99
0.00
22.99
0.00
0.00
21.00
Glb
0.00
0.00
35.87
35.87
0.00
41.66
138.65
0.00
113.82
0.00
0.00
101.66
5.07
0.00
11.44
239.50
0.00
0.00
0.00
2232.24
0.00
0.00
38.00
26.25
Glb
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.32
19.94
0.00
122.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.31
4.26
0.00
0.00
20.91
Glb
0.00
0.00
0.00
0.00
50.82
0.00
0.00
0.00
0.00
0.54
0.00
0.00
0.00
0.00
0.98
9.35
0.00
0.00
950.25
3.51
54.24
0.00
0.06
0.00
0.00
6.49
0.09
0.00
66.00
0.00
4.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
538.38
48.00
Glb
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Glb
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Glb
0.00
0.00
0.00
218970.25
0.50
0.00
81596.60
98948.59
0.00
212.85
1680.35
51023.55
0.00
2271.77
0.00
0.00
61905.63
396.64
2376.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Glb
0.00
0.00
0.00
0.00
0.00
618.00
476.00
220.00
834.30
220.00
0.00
4.10
0.00
8.00
Glb
27.50
27.50
0.00
0.00
37.25
0.00
0.00
0.00
21.26
30.76
134.11
0.00
14.90
281.00
0.00
0.00
5.78
144.05
461.33
0.00
0.00
0.00
4.25
15.80
328.46
0.00
0.00
0.00
9.40
93.23
683.34
0.00
0.00
0.00
0.77
5.27
34.07
0.00
0.00
0.00
5.81
0.00
226.02
0.00
5.48
0.00
9.19
5.36
747.60
0.00
0.00
0.00
0.00
0.00
77.59
28.42
34.40
0.00
0.00
0.00
6.00
18.00
Glb
Glb
0.20
0.20
0.00
0.00
180.88
38.00
634.11
252.51
0.00
0.00
0.00
0.00
0.00
8.77
0.00
0.00
0.00
123.88
426.83
7,706.58
280.40
0.00
Glb
546.00
324.54
0.00
0.00
502.24
517.35
524.97
432.61
0.00
0.00
0.00
0.00
0.00
7.68
0.00
0.00
0.00
114.71
406.45
8542.13
407.00
0.00
Glb
0.00
0.00
88.41
28.41
0.00
281.12
0.00
407.56
336.71
0.00
286.50
0.00
1.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1457.00
5.00
0.00
0.00
2.00
Glb
0.00
0.00
0.00
0.00
31.26
0.00
0.00
0.00
10.32
33.14
0.00
62.00
0.00
0.27
0.00
0.00
27.35
36.98
4.99
65.08
111.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.08
0.00
0.00
0.00
51.62
Glb
0.00
0.00
131.61
131.61
116.24
3.60
178.47
0.00
0.00
0.00
116.32
0.00
0.00
279.51
831.19
6.31
0.00
0.00
0.00
81.00
0.00
0.23
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Ao 1
2008
S/. 65,502.00
S/. 14,220.00
Ao 2
2009
S/. 66,812.04
S/. 14,504.40
Ao 3
2010
S/. 68,148.28
S/. 14,794.49
Ao 4
2011
S/. 69,511.25
S/. 15,090.38
Ao 1
2008
S/. 65,502.00
S/. 14,220.00
Ao 2
2009
S/. 65,502.00
S/. 14,220.00
Ao 3
2010
S/. 65,502.00
S/. 14,220.00
Ao 4
2011
S/. 65,502.00
S/. 14,220.00
Ao 1
2008
S/.
3,420.00
S/.
5,175.00
Ao 2
2009
S/.
3,420.00
S/.
5,175.00
Ao 3
2010
S/.
3,420.00
S/.
5,175.00
Ao 4
2011
S/.
3,420.00
S/.
5,175.00
Ao 1
2008
Ao 2
2009
S/.
1,310.04
S/.
284.40
Ao 3
2010
S/.
2,646.28
S/.
574.49
Ao 4
2011
S/.
4,009.25
S/.
870.38
Ao 5
2012
S/. 70,901.47
S/. 15,392.19
Ao 6
2013
S/. 72,319.50
S/. 15,700.03
Ao 8
2015
S/. 75,241.21
S/. 16,334.31
Ao 9
2016
S/. 76,746.03
S/. 16,661.00
Ao 10
2017
S/. 78,280.95
S/. 16,994.22
Ao 6
2013
S/. 65,502.00
S/. 14,220.00
Ao 7
2014
S/. 65,502.00
S/. 14,220.00
Ao 8
2015
S/. 65,502.00
S/. 14,220.00
Ao 9
2016
S/. 65,502.00
S/. 14,220.00
Ao 10
2017
S/. 65,502.00
S/. 14,220.00
Ao 6
2013
S/.
3,420.00
S/.
5,175.00
Ao 7
2014
S/.
3,420.00
S/.
5,175.00
Ao 8
2015
S/.
3,420.00
S/.
5,175.00
Ao 9
2016
S/.
3,420.00
S/.
5,175.00
Ao 10
2017
S/.
3,420.00
S/.
5,175.00
Ao 7
2014
S/.
8,263.89
S/.
1,794.03
Ao 8
2015
S/.
9,739.21
S/.
2,114.31
Ao 9
2016
S/. 11,244.03
S/.
2,441.00
Ao 10
2017
S/. 12,778.95
S/.
2,774.22
Ao 1
2008
Descripcin
Operacin
Mantenimiento
S/.
S/.
Ao 2
2009
-
S/.
S/.
Ao 3
2010
-
S/.
S/.
Ao 4
2011
-
S/.
S/.
Ao 5
2012
S/. 65,502.00
S/. 14,220.00
Ao 5
2012
-
Operacin
Mantenimiento
Ao 5
2012
S/.
3,420.00
S/.
5,175.00
Operacin
Mantenimiento
Ao 1
2008
S/. 65,502.00
S/. 14,220.00
Ao 2
2009
S/. 65,502.00
S/. 14,220.00
Ao 3
2010
S/. 65,502.00
S/. 14,220.00
Ao 4
2011
S/. 65,502.00
S/. 14,220.00
Operacin
Mantenimiento
S/.
S/.
Ao 5
2012
S/.
5,399.47
S/.
1,172.19
S/.
S/.
Ao 7
2014
-
S/.
S/.
Ao 8
2015
-
S/.
S/.
Ao 9
2016
S/. 76,746.03
S/. 16,661.00
S/.
S/.
Ao 10
2017
78,280.95
16,994.22
Ao 1
2008
S/.
3,420.00
S/.
5,175.00
Ao 2
2009
S/.
3,420.00
S/.
5,175.00
Ao 3
2010
S/.
3,420.00
S/.
5,175.00
Ao 4
2011
S/.
3,420.00
S/.
5,175.00
Ao 1
2008
-3,420.00
-5,175.00
Ao 2
2009
S/. -3,420.00
S/. -5,175.00
Ao 3
2010
S/. -3,420.00
S/. -5,175.00
Ao 4
2011
-3,420.00
-5,175.00
Ao 5
2012
S/. 65,502.00
S/. 14,220.00
Ao 6
2013
S/. 65,502.00
S/. 14,220.00
Ao 7
2014
S/. 65,502.00
S/. 14,220.00
Ao 8
2015
S/. 65,502.00
S/. 14,220.00
Ao 9
2016
S/. 65,502.00
S/. 14,220.00
S/.
S/.
Ao 10
2017
65,502.00
14,220.00
SIN PROYECTO
Descripcin
Operacin
Mantenimiento
COSTOS INCREMENTALES
Descripcin
Ao 6
2013
-
SIN PROYECTO
Descripcin
S/.
S/.
Ao 6
2013
S/.
6,817.50
S/.
1,480.03
S/.
S/.
Ao 5
2012
3,420.00
5,175.00
S/.
S/.
Ao 6
2013
3,420.00
5,175.00
S/.
S/.
Ao 7
2014
3,420.00
5,175.00
S/.
S/.
Ao 8
2015
3,420.00
5,175.00
S/.
S/.
Ao 9
2016
3,420.00
5,175.00
S/.
S/.
Ao 10
2017
3,420.00
5,175.00
Ao 6
2013
-3,420.00
-5,175.00
S/.
S/.
Ao 7
2014
-3,420.00
-5,175.00
S/.
S/.
Ao 8
2015
-3,420.00
-5,175.00
Ao 9
2016
S/. 73,326.03
S/. 11,486.00
S/.
S/.
Ao 10
2017
74,860.95
11,819.22
COSTOS INCREMENTALES
Descripcin
Operacin
Mantenimiento
S/.
S/.
S/.
S/.
S/.
S/.
Ao 5
2012
-3,420.00
-5,175.00
S/.
S/.
CON P
Descripcin
Operacin
Mantenimiento
S/.
S/.
Ao 1
2008
65,502.00 S/.
14,220.00 S/.
Ao 2
2009
65,502.00 S/.
14,220.00 S/.
Ao 3
2010
65,502.00
14,220.00
CON
S/.
S/.
Ao 1
2008
65,502.00 S/.
14,220.00 S/.
Ao 2
2009
65,502.00 S/.
14,220.00 S/.
Ao 3
2010
65,502.00
14,220.00
S/.
S/.
Ao 1
2008
3,420.00 S/.
5,175.00 S/.
Ao 2
2009
3,420.00 S/.
5,175.00 S/.
Ao 3
2010
3,420.00
5,175.00
Descripcin
Operacin
Mantenimiento
Descripcin
Operacin
Mantenimiento
COS
Ao 1
2008
Descripcin
Operacin
Mantenimiento
S/.
S/.
Ao 2
2009
-
S/.
S/.
Ao 3
2010
-
S/.
S/.
S/.
S/.
Ao 4
2011
65,502.00 S/.
14,220.00 S/.
Ao 5
2012
65,502.00 S/.
14,220.00 S/.
Ao 6
2013
65,502.00 S/.
14,220.00 S/.
Ao 7
2014
65,502.00 S/.
14,220.00 S/.
Ao 8
2015
65,502.00
14,220.00
Ao 6
2013
65,502.00 S/.
14,220.00 S/.
Ao 7
2014
65,502.00 S/.
14,220.00 S/.
Ao 8
2015
65,502.00
14,220.00
Ao 6
2013
3,420.00 S/.
5,175.00 S/.
Ao 7
2014
3,420.00 S/.
5,175.00 S/.
Ao 8
2015
3,420.00
5,175.00
Ao 6
2013
Ao 7
2014
Ao 8
2015
S/.
S/.
Ao 4
2011
65,502.00 S/.
14,220.00 S/.
Ao 5
2012
65,502.00 S/.
14,220.00 S/.
SIN PROYECTO
S/.
S/.
Ao 4
2011
3,420.00 S/.
5,175.00 S/.
Ao 5
2012
3,420.00 S/.
5,175.00 S/.
COSTOS INCREMENTALES
Ao 4
2011
S/.
S/.
Ao 5
2012
-
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Ao 9
Ao 10
2016
2017
65,502.00 S/. 65,502.00
14,220.00 S/. 14,220.00
S/.
S/.
Ao 9
Ao 10
2016
2017
65,502.00 S/. 65,502.00
14,220.00 S/. 14,220.00
S/.
S/.
Ao 9
Ao 10
2016
2017
3,420.00 S/.
3,420.00
5,175.00 S/.
5,175.00
Ao 9
2016
S/.
S/.
Ao 10
2017
-
S/.
S/.
Descripcin
Operacin
Mantenimiento
Descripcin
Operacin
Mantenimiento
Descripcin
Operacin
Mantenimiento
Descripcin
-
Operacin
Mantenimiento
S/.
S/.
Ao 1
2008
65,502.00 S/.
14,220.00 S/.
Ao 2
2009
65,502.00 S/.
14,220.00 S/.
Ao 3
2010
65,502.00 S/.
14,220.00 S/.
Ao 4
2011
65,502.00 S/.
14,220.00 S/.
Ao 5
2012
65,502.00
14,220.00
S/.
S/.
Ao 1
2008
65,502.00 S/.
14,220.00 S/.
Ao 2
2009
65,502.00 S/.
14,220.00 S/.
Ao 3
2010
65,502.00 S/.
14,220.00 S/.
Ao 4
2011
65,502.00 S/.
14,220.00 S/.
Ao 5
2012
65,502.00
14,220.00
SIN PROYECTO
S/.
S/.
Ao 1
2008
3,420.00 S/.
5,175.00 S/.
Ao 2
2009
3,420.00 S/.
5,175.00 S/.
Ao 3
2010
3,420.00 S/.
5,175.00 S/.
Ao 4
2011
3,420.00 S/.
5,175.00 S/.
Ao 5
2012
3,420.00
5,175.00
COSTOS INCREMENTALES
Ao 1
2008
S/.
S/.
Ao 2
2009
-
S/.
S/.
Ao 3
2010
-
S/.
S/.
Ao 4
2011
-
S/.
S/.
Ao 5
2012
-
S/.
S/.
O ACTUALIZADO
Ao 6
2013
65,502.00 S/.
14,220.00 S/.
Ao 7
2014
65,502.00 S/.
14,220.00 S/.
Ao 8
2015
65,502.00 S/.
14,220.00 S/.
Ao 9
Ao 10
2016
2017
65,502.00 S/.
65,502.00
14,220.00 S/.
14,220.00
S/.
S/.
Ao 6
2013
65,502.00 S/.
14,220.00 S/.
Ao 7
2014
65,502.00 S/.
14,220.00 S/.
Ao 8
2015
65,502.00 S/.
14,220.00 S/.
Ao 9
Ao 10
2016
2017
65,502.00 S/.
65,502.00
14,220.00 S/.
14,220.00
S/.
S/.
Ao 6
2013
3,420.00 S/.
5,175.00 S/.
Ao 7
2014
3,420.00 S/.
5,175.00 S/.
Ao 8
2015
3,420.00 S/.
5,175.00 S/.
Ao 9
Ao 10
2016
2017
3,420.00 S/.
3,420.00
5,175.00 S/.
5,175.00
Ao 6
2013
Ao 7
2014
Ao 8
2015
Ao 9
2016
S/.
S/.
TO PIP VIABLE
OYECTO
REMENTALES
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
Ao 10
2017
-
S/.
S/.