Professional Documents
Culture Documents
DE
ASUNTO
REFERENCIA
: OBRA :Ejecucin del Saldo de Obra : en la I.E. Emblematica Clorinda Matto de Turner
Ubicado en el Distrito, Provincia y Departamento del Cusco"
FECHA
59.01%
13.50%
B.
S/. 2,557,122.23
S/.
S/.
S/.
-
REAJUSTE (S)
Frmula Estructuras
Frmula Arquitectura
Frmula Inst. Sanitarias
Frmula Inst. Elctricas
S/.
S/.
S/.
S/.
S/.
2,557,122.23
S/.
-9,740.13
-9,740.13
-
DEDUCCION(S)
S/.
S/.
S/.
S/.
S/.
Frmula Estructuras
Frmula Arquitectura
Frmula Inst. Sanitarias
Frmula Inst. Elctricas
S/.
0.00
#REF!
S/.
SUB - TOTAL ( B ) :
MONTO DE LA VALORIZACION BRUTA ( VB ) :
(A+B)
S/.
-9,740.13
S/.
2,547,382.10
C.
AMORTIZACIONES
Amortizacin de Adelanto en Efectivo
Frmula Estructuras
Frmula Arquitectura
Frmula Inst. Sanitarias
Frmula Inst. Elctricas
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
( VB - C )
S/.
S/.
2,547,382.09
458,528.78
S/.
3,005,910.88
S/.
3,005,910.88
0.00
0.00
0.00
0.00
F.
2,547,382.09
RETENCIONES
Fondo de Garantia ( 5 % )
Gastos de Licitacin
Multa - Retencion Cdno. Obra.
Total Retencin
E.
S/.
S/.
ATENTAMENTE
OBRA
PROPIETARIO
DISTRITO
: CUSCO
DEPARTAMENTO
: CUSCO
VALOR REFER.
VALOR CONTRAT
CONTRATISTA
: CONSORCIO CUSCO
SUPERVISOR
CONCEPTO
S/.
2,557,122.23
2,557,122.23
(9,740.13)
-9,740.13
Amortizaciones :
. Del Adelanto en Efectivo en la Valorizacin
. Del Adelanto de Materiales en la Valorizacin
0.00
0.00
0.00
0.00
2,547,382.10
Otros :
. Retencion por Retraso en la Obra
. Multas
0.00
0.00
0.00
2,547,382.10
458,528.78
3,005,910.88
OBRA
SUPERVISOR
PROPIETARIO
DISTRITO
: CUSCO
DEPARTAMENTO
: CUSCO
VALOR REFER.
FECHA PRESUP.BASE.
VALOR CONTRAT
CONTRATISTA
: CONSORCIO CUSCO
SUPERVISOR
RESUMEN DE LA VALORIZACIN N 02
agosto-12
DESCRIPCION
MONTO DEL
CONTRATO S/IGV
ACUMULADO
SALDO
VALORIZACIN ACTUAL
ANTERIOR
ACTUAL
MONTO
10,077,534.52
2,557,122.23
2,983,787.12
5,540,909.35
54.98%
4,536,625.18
45.02%
TOTAL CONTRACTUAL ( V )
10,077,534.52
2,557,122.23
2,983,787.12
5,540,909.35
54.98%
4,536,625.18
45.02%
REAJUSTES (R)
VALORIZACIN N 02
-10,127.59
859.94
-9,267.65
TOTAL REAJUSTES
-10,127.59
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL DE DEDUCCINES
0.00
2,546,994.64
AMORTIZACIONES (A)
AMORTIZACION ADELANTO EN EFECTIVO
AMORTIZACION ADELANTO DE MATERIALES
0.00
2,278,377.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
2,278,377.28
0.00%
0.00%
TOTAL AMORTIZACIONES
2,278,377.28
0.00
0.00
0.00
0.00%
2,278,377.28
100.00%
2,546,994.64
2,546,994.64
458,459.04
3,005,453.68
S/. 3,005,453.68
AVANCE
MES
EJECUT.
PROGR.
1
2
3
4
5
6
oct-11
nov-11
dic-11
ene-12
feb-12
mar-12
5.15%
53.86%
4.67%
8.84%
20.34%
30.21%
26.03%
9.92%
PAGOS NETOS
A FACTURAR
SIN IGV
248,548.41
2,557,122.23
REAJUSTES
SIN IGV
RETENCION
FIEL CUMPL.
AMORTIZACION
ADELANTO
ADELANTO
DIRECTO
(859.94)
(9,740.13)
###
###
DEDUCCION
ADELANTO
ADELANTO
MATERIALES
DIRECTO
SUB TOTAL
SIN IGV
I.G.V.
MATERIALES
###
###
247,688.47
2,547,382.10
44,583.92
458,528.78
MONTO NETO
CANCELADO
CON IGV
(S/.)
292,272.39
3,005,910.88
3,298,183.27
MONTO NETO
A CANCELAR
CON IGV
(S/.)
S/.
S/.
292,272.39
3,005,910.88
3,298,183.27
VALORIZACION N 02
Del 01 al 30 de Noviembre de 2011
SUPERVISOR
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
FECHA PRESUP.BASE.
VALOR CONTRAT
CONTRATISTA
SUPERVISOR
PERIODO
01
02
03
04
05
06
oct-11
nov-11
dic-11
ene-12
feb-12
mar-12
203,728.21
2,130,935.19
TOTAL
2,334,663.40
ACUMULADO
203,728.21
2,334,663.40
MONTO PROGRAMADO
PARCIAL
184,592.86
349,607.97
804,583.95
1,195,416.71
1,029,888.55
392,525.14
3,956,615.18
ACUMULADO
184,592.86
534,200.83
1,338,784.78
2,534,201.49
3,564,090.04
3,956,615.18
5.15%
53.86%
59.01%
ACUMULADO
5.15%
59.01%
% AVANCE PROGRAMADO
PARCIAL
4.67%
8.84%
20.34%
30.21%
26.03%
9.92%
100.00%
ACUMULADO
SITUACION
DE LA OBRA
POR MES
4.67% ADELANTADO
13.50% ADELANTADO
33.84%
64.05%
90.08%
100.00%
SITUACION
DE LA OBRA
TOTAL
ADELANTADO
ADELANTADO
OBRA
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
: CUSCO
: CUSCO
S/. 23946,215.94 inc. I.G.V.
VALOR CONTRAT
CONTRATISTA
SUPERVISOR
PRESUPUESTO REFERENCIAL
FORMULA
AVANCE ACTUAL
DESCRIPCION
MONTO
Valorizado
Valorizado
Valorizado
Valorizado
01
ESTRUCTURAS
8,509,950.26
203,728.21
2.39%
2,130,935.19
25.04%
2,334,663.40
27.43%
6,175,286.86
72.57%
02
ARQUITECTURA
6,252,928.74
0.00
0.00%
0.00
0.00%
0.00
0.00%
6,252,928.74
100.00%
03
INSTALACIONES SANITARIAS
226,774.39
0.00
0.00%
0.00
0.00%
0.00
0.00%
226,774.39
100.00%
04
INSTALACIONES ELECTRICAS
463,635.46
0.00
0.00%
0.00
0.00%
0.00
0.00%
463,635.46
100.00%
COSTO DIRECTO
GASTOS GENERALES (12.00 %)
UTILIDAD (10.00 %)
SUBTOTAL PRESUPUESTO
15,453,288.85
1,854,394.66
203,728.21
24,447.39
1,545,328.88
20,372.82
18,853,012.39
248,548.43
2,130,935.19
255,712.22
2,334,663.40
280,159.61
213,093.52
1.32%
2,599,740.93
13,118,625.45
1,574,235.05
233,466.34
13.79%
2,848,289.36
1,311,862.54
15.11%
16,004,723.03
84.89%
VALORIZACION N 02
Del 01 al 30 de Noviembre de 2011
OBRA
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
: CUSCO
S/. 23946,215.94 inc. I.G.V.
VALOR CONTRAT
CONTRATISTA
: CONSORCIO CUSCO
: LIDVA INGENIEROS S.A.C.
SUPERVISOR
CLCULO DE REAJUSTE
FORMULA N 01: ESTRUCTURAS
Monto Mensual
Monto Acumulado
Val
Mes
Reajuste
Real
Programado
Real
Reajuste
K
Programado
Real
Programado
Reconocido
oct-11
248,548.41
225,203.29
248,548.41
225,203.29
Oct-11
0.998
-387.46
-351.06
-387.46
nov-11
2,557,122.23
426,521.72
2,805,670.64
651,725.01
Nov-11
0.996
-9,740.13
-1,624.63
-9,740.13
Dec-11
-10,127.59
-1,975.69
-10,127.59
-10,127.59
-1,975.69
-10,127.59
-387.46
-351.06
-387.46
-9,740.13
-1,624.63
-9,740.13
dic-11
854,255.53
1,505,980.54
ene-12
1,029,136.59
2,535,117.13
Jan-12
feb-12
379,500.59
2,914,617.72
Feb-12
mar-12
TOTAL
###
2,914,617.73
VALORIZACION N 02
Del 01 al 30 de Noviembre de 2011
OBRA
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
: CUSCO
S/. 23946,215.94 inc. I.G.V.
VALOR CONTRAT
CONTRATISTA
: CONSORCIO CUSCO
SUPERVISOR
CLCULO DE REAJUSTE
VALORIZACION N 02
Del 01 al 30 de Noviembre de 2011
OBRA
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
VALOR CONTRAT
CONTRATISTA
SUPERVISOR
S/.
6,954,721.45
8,206,571.31
Factura- COSAPI S.A.-001 - 0030055 con Vig. al 31/ Dic. /2010
(CON I.G.V.) :
S/.
ADELANTO OTORGADO
SIN I.G.V.
VALORIZAC.
MES ( S /
IGV ).
VALORIZACION
CON I.G.V.
TOTAL
AMORTIZACION
AMORTIZACION
Amort=VB * 20.000%
(SIN I.G.V)
0.00
0.00
0.00
0.00
VALORIZACION N 02
Del 01 al 30 de Noviembre de 2011
OBRA
SUPERVISOR
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
VALOR CONTRAT
CONTRATISTA
SUPERVISOR
F. P. N 01 - ESTRUCTURAS
PR O G RAMAD O
MES
VAL No
VALORIZACION
AMORTIZACION
ADELANTO
PROGRAMADA
DEL
DIRECTO
ADELANTO
POR FORMULA
(A)
(C)
(V)
TOTALES
0.01
0.00
EJECUTADO
DEDUCCION
Ka
VALORIZACION
AMORTIZACION
ADELANTO
EJECUTADA
DEL
DIRECTO
ADELANTO
POR FORMULA
(A)
(C)
PROGRAMADA
(V)
0.00
0.00
0.00
DEDUCCION
K
Ka
EFECTIVA
0.00
VALORIZACION N 02
Del 01 al 30 de Noviembre de 2011
OBRA
SUPERVISOR
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
VALOR CONTRAT
CONTRATISTA
SUPERVISOR
F. P. N 02 - ARQUITECTURA
PR O G RAMAD O
MES
VAL No
VALORIZACION
PROGRAMADA
(V)
TOTALES
0.02
AMORTIZACION
DEL
ADELANTO
ADELANTO
DIRECTO
POR FORMULA
(A)
(C)
0.00
0.00%
EJECUTADO
Ka
DEDUCCION
PROGRAMADA
VALORIZACION
EJECUTADA
(V)
0.00
0.00
AMORTIZACION
DEL
ADELANTO
ADELANTO
DIRECTO
POR FORMULA
(A)
(C)
0.00
Ka
DEDUCCION
EFECTIVA
0.00
VALORIZACION N 02
Del 01 al 30 de Noviembre de 2011
OBRA
SUPERVISOR
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
VALOR CONTRAT
CONTRATISTA
SUPERVISOR
F. P. N 03 - INSTALACIONES SANITARIAS
PR O G RAMAD O
MES
VAL No
VALORIZACION
PROGRAMADA
(V)
TOTALES
-0.01
AMORTIZACION
DEL
ADELANTO
ADELANTO
DIRECTO
POR FORMULA
(A)
(C)
0.00
0.00%
EJECUTADO
Ka
DEDUCCION
PROGRAMADA
VALORIZACION
EJECUTADA
(V)
0.00
0.00
AMORTIZACION
DEL
ADELANTO
ADELANTO
DIRECTO
POR FORMULA
(A)
(C)
0.00
Ka
DEDUCCION
EFECTIVA
0.00
VALORIZACION N 02
Del 01 al 30 de Noviembre de 2011
OBRA
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
VALOR CONTRAT
CONTRATISTA
SUPERVISOR
SUPERVISOR
PLAZO EJECUCIN Ctr.
FECHA DE INICIO Ctr
FECHA DE TRMINO Ctr.
FECHA PRESUP.BASE.
FECHA ADELANT. DIRECTO
FECHA ADELANT. MATER. N : 01
F. P. N 04 - INSTALACIONES ELECTRICAS
PR O G RAMAD O
MES
VAL No
VALORIZACION
PROGRAMADA
(V)
TOTALES
0.00
AMORTIZACION
DEL
ADELANTO
(A)
0.00
ADELANTO
DIRECTO
POR FORMULA
(C)
EJECUTADO
Ka
DEDUCCION
PROGRAMADA
VALORIZACION
EJECUTADA
(V)
0.00
0.00
AMORTIZACION
DEL
ADELANTO
(A)
0.00
ADELANTO
DIRECTO
POR FORMULA
(C)
Ka
DEDUCCION
EFECTIVA
0.00
VALORIZACION N 02
AL 30 DE AGOSTO DEL 2012
OBRA
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
VALOR CONTRAT
CONTRATISTA
SUPERVISOR
FORMULA
F.P. ESTRUCTURAS
INDICE
MATERIAL
ADELANTO
OTORGADO
AMORTIZACION
ACUMULADA
DEDUCCION
ACUMULADA
03
0.00
0.00
0.00
51
PERFIL DE ACERO
0.00
0.00
0.00
56
0.00
0.00
0.00
05
AGREGADO GRUESO
0.00
0.00
0.00
17
BLOQUE Y LADRILLO
0.00
0.00
0.00
21
0.00
0.00
0.00
12
0.00
0.00
0.00
43
0.00
0.00
0.00
49
0.00
0.00
0.00
ACUMULADO ACTUAL
ACUMULADO ANTERIOR
0.00
0.00
0.00
0.00
0.00
VALORIZACION N 02
AL 30 DE NOVIEMBRE DEL 2011
SUPERVISOR
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
: CUSCO
S/. 23946,215.94 inc. I.G.V.
FECHA PRESUP.BASE.
FECHA ADELANT. DIRECTO
VALOR CONTRAT
CONTRATISTA
SUPERVISOR
: CONSORCIO CUSCO
: LIDVA INGENIEROS S.A.C.
HOJA DE DEDUCCION DE REINTEGROS POR ADEL. DE MATERIALES, AMORTIZACION DEL MATERIAL Y SALDO DE MATERIAL OTORGADO
ADELANTO MATERIALES N 01
Frmula Polinmica : ESTRUCTURAS
MATERIAL
(1)
ADEL. 01
MONTO OTORGADO
(2)
0.00
MONTO
OTORGADO
DEFLACTADO
(3)
0.00
MES
ADELANTO
Nov-11
ACERO DE CONSTRUCCION
CORRUGADO
COEFICIENTE
MATERIAL
VALORIZACION BRUTA
(5)
(6)
VAL.N01(Oct.-2011)
VAL.N02(Nov.-2011)
0.244
% INCIDENCIA
MAT.
(7)
43.440%
0.00
AMORTIZACIN
11=
INDICES
Imo
Ima
Imr
(8)
(9)
( 10 )
(5)*(6)*(7)*(Ima /Imo)
base (Dic)
agosto
M.V
580.80
536.70
536.70
0.000
580.80
534.35
534.35
0.000
ADEL. 01
0.00
0.00
Nov-11
PERFIL DE ACERO
VAL.N01(Oct.-2011)
VAL.N02(Nov.-2011)
0.244
23.770%
0.00
368.40
368.40
344.20
340.66
344.20
340.66
0.000
0.000
SALDO
ADELANTO
( 12 )
MONTO
UTILIZADO (A)
(13)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Nov-11
VAL.N01(Oct.-2011)
VAL.N02(Nov.-2011)
0.244
32.787%
0.00
594.11
594.11
565.77
563.30
565.77
563.30
0.000
0.000
56
0.00
0.00
Nov-11
AGREGADO GRUESO
VAL.N01(Oct.-2011)
VAL.N02(Nov.-2011)
0.102
22.549%
0.00
211.81
211.81
213.98
213.98
213.98
213.98
0.000
0.000
ADEL. 01
0.00
0.00
Nov-11
BLOQUE Y LADRILLO
VAL.N01(Oct.-2011)
VAL.N02(Nov.-2011)
0.102
25.490%
0.00
base (Dic)
agosto
M.V
653.55
653.55
653.21
653.01
653.21
653.01
0.000
0.000
17
ADEL. 01
0.00
0.00
Nov-11
VAL.N01(Oct.-2011)
VAL.N02(Nov.-2011)
0.102
51.961%
0.00
base (Dic)
agosto
M.V
332.68
332.68
332.68
332.68
332.68
332.68
0.000
0.000
21
ADEL. 01
0.00
0.00
Nov-11
ARTEFACTO DE ALUMBRADO
INTERIOR
VAL.N01(Oct.-2011)
VAL.N02(Nov.-2011)
0.073
1.370%
0.00
base (Dic)
agosto
M.V
279.63
278.10
278.10
0.000
279.63
277.16
277.16
0.000
0.00
0.00
Nov-11
VAL.N01(Oct.-2011)
VAL.N02(Nov.-2011)
0.073
52.055%
0.00
base (Dic)
agosto
M.V
540.61
548.53
548.53
0.000
540.61
549.28
549.28
0.000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Nov-11
VAL.N01(Oct.-2011)
VAL.N02(Nov.-2011)
0.202
0.00
100.000%
base (Dic)
agosto
M.V
240.07
240.07
239.12
238.25
239.12
238.25
0.000
0.000
49
0.00
0.00
0.00
0.00
43
ADEL. 01
0.00
0.00
0.00
12
ADEL. 01
0.00
0.00
ADEL. 01
DEDUCCION
( 15 )
0.00
0.00
51
ADEL. 01
MAXIMO (A)
PARA
DEDUCCIN
( 14 )
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ACUMULADO ACTUAL
ACUMULADO ANTERIOR
DEL MES
0.00
0.00
0.00
0.00
0.00
VALORIZACION N 02
AL 30 DE NOVIEMBRE DEL 2011
SUPERVISOR
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
: CUSCO
S/. 23946,215.94 inc. I.G.V.
FECHA PRESUP.BASE.
FECHA ADELANT. DIRECTO
VALOR CONTRAT
CONTRATISTA
SUPERVISOR
: CONSORCIO CUSCO
: LIDVA INGENIEROS S.A.C.
HOJA DE DEDUCCION DE REINTEGROS POR ADEL. DE MATERIALES, AMORTIZACION DEL MATERIAL Y SALDO DE MATERIAL OTORGADO
ADELANTO MATERIALES N 01
VALORIZACION N 02
Del 01 al 30 de Noviembre de 2011
OBRA
OBRA
PROPIETARIO
PROPIETARIO
DISTRITO
DISTRITO
DEPARTAMENTO DEPARTAMENTO
VALOR REFER. VALOR REFER.
VALOR CONTRATVALOR CONTRAT
CONTRATISTA
CONTRATISTA
SUPERVISOR
AO 2012
JULIO
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
184,592.86
184,592.86
7.73%
7.73%
349,607.97
534,200.83
14.63%
22.36%
700,209.45
1,234,410.28
29.31%
51.67%
843,554.58
2,077,964.86
35.31%
86.98%
311,066.06
2,389,030.92
13.02%
100.00%
0.00
2,389,030.92
0.00%
100.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
235,421.77
235,421.77
26.84%
26.84%
517,317.23
752,739.00
58.98%
85.82%
124,435.41
877,174.41
14.19%
100.00%
0.00
0.00
0.00%
0.00%
79,211.84
79,211.84
34.93%
34.93%
91,277.69
170,489.53
40.25%
75.18%
55,797.53
226,287.05
24.61%
99.79%
487.34
226,774.39
0.22%
100.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
25,162.66
25,162.66
145,707.74
267,602.40
0.00
0.00
25,162.66
50,325.33
196,033.06
463,635.46
% MENSUAL
0.00%
0.00%
5.43%
5.43%
31.43%
57.72%
% ACUMULADO
0.00%
0.00%
5.43%
10.86%
42.29%
100.00%
184,592.86
184,592.86
4.67%
349,607.97
534,200.83
8.84%
804,583.95
1,338,784.78
20.34%
1,195,416.71
2,534,201.49
30.21%
1,029,888.55
3,564,090.04
26.03%
392,525.14
3,956,615.18
9.92%
4.67%
13.50%
33.84%
64.05%
90.08%
100.00%
TOTAL
AVANCE MENS. PROGRAMADO S/IGV
AVANCE ACUM. PROGRAMADO S/IGV
% MENSUAL
% ACUMULADO
OBRA
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
: CUSCO
: CUSCO
S/. 23946,215.94 inc. I.G.V.
VALOR CONTRAT
CONTRATISTA
SUPERVISOR
VALORIZACION N 02
Aug-12
CALCULO DEL MONTO BRUTO VALORIZADO
DESCRIPCION
FORM.POLINOM.N 01-ESTRUCTURAS.
FORM. POLIN. N 02- ARQUITECTURA.
FORM.POLINOM.N 03- INSTAL. SANITARIAS.
FORM.POLINOM.N 04-INSTALAC.ELECTRICAS.
TOTAL : ( Cd +GG+Util. )
SUB TOTAL
CONTRAC.
10,211,940.31
7,503,514.48
1,343,053.24
1,234,895.29
20,293,403.32
2012
VAL-1
JULIO
VAL-2
AGOSTO
VAL-3
SETIEMBRE
2,983,787.12
0.00
2,557,122.23
478,437.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,983,787.12
3,035,559.55
0.00
VAL-4
NOVIEMBRE
0.00
ACUMULADO AL
ACUMULADO AL PTE. MES
MES ANTERIOR
2,983,787.12
6,019,346.66
2,983,787.12
6,019,346.66
ESTRUCTURAS
DEL 01 AL 30 DE NOVIEMBRE DEL 2011
OBRA
SUPERVISOR
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
VALOR CONTRAT
CONTRATISTA
: CONSORCIO CUSCO
SUPERVISOR
tem
Descripcin
Und.
FECHA PRESUP.BASE.
FECHA ADELANT. DIRECTO
Metrado
Precio
Parcial
01.00.00
ESTRUCTURAS
01
Obras Provisionales
ACUMULADO ANTERIOR
Total
Metrado
Unitario
S/.
10
11
1200.00%
Metrado
S/.
VALORIZACIN ACUMULADA
Metrado
S/.
Metrado
S/.
8,509,950.26
433,263.70
01.02
MES
3.00
9,000.00
27,000.00
0.75
6750.00
25.00%
0.60
5,400.00
20.00%
1.35
12150.00
45.00%
1.65
14,850.00
55.00%
01.03
MES
2.50
2,970.00
7,425.00
0.63
1856.25
25.00%
0.50
1,485.00
20.00%
1.13
3341.25
45.00%
1.37
4,068.90
54.80%
01.05
ALMACEN Y GUARDIANIA
MES
5.00
7,700.00
38,500.00
1.25
9625.00
25.00%
1.00
7,700.00
20.00%
2.25
17325.00
45.00%
2.75
21,175.00
55.00%
01.06
MES
4.00
11,550.00
46,200.00
1.00
11550.00
25.00%
0.60
6,930.00
15.00%
1.60
18480.00
40.00%
2.40
27,720.00
60.00%
01.07
GLB
0.50
86,852.01
43,426.01
0.13
10856.50
25.00%
0.13
10,856.50
25.00%
0.25
21713.00
50.00%
0.25
21,713.00
50.00%
01.08
GLB
0.49
30,284.49
14,839.40
0.12
3709.85
100.00%
0.05
1,483.94
10.00%
0.17
5193.79
100.00%
0.32
9,691.04
65.31%
01.09
MES
5.00
27,000.00
135,000.00
1.25
33750.00
25.00%
0.50
13,500.00
10.00%
1.75
47250.00
35.00%
3.25
87,750.00
65.00%
01.10
M2
2,839.56
1.60
4,543.30
1135.82
25.00%
709.89
1,135.82
25.00%
1,419.78
2271.65
50.00%
1,419.78
2,271.65
50.00%
01.11
GLB
1.00
115,000.00
115,000.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
115,000.00
100.00%
MES
5.00
266.00
1,330.00
1.25
332.50
25.00%
1.00
266.00
20.00%
2.25
45.00%
2.75
731.50
01.13
02
02.02
Demoliciones
709.89
40,891.59
598.50
55.00%
ESTRUCTURAS
DEL 01 AL 30 DE NOVIEMBRE DEL 2011
OBRA
SUPERVISOR
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
VALOR CONTRAT
CONTRATISTA
: CONSORCIO CUSCO
SUPERVISOR
tem
Descripcin
Und.
FECHA PRESUP.BASE.
FECHA ADELANT. DIRECTO
Metrado
Precio
Parcial
ACUMULADO ANTERIOR
Total
Metrado
Unitario
S/.
10
11
1200.00%
Metrado
S/.
VALORIZACIN ACUMULADA
Metrado
S/.
Metrado
S/.
02.02.09
m3
100.37
39.76
3,990.71
50.00
1988.00
49.82%
30.11
1,197.21
30.00%
80.11
3185.21
79.82%
20.26
805.54
20.19%
02.02.16
40.21
42.02
1,689.62
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
40.21
1,689.62
100.00%
02.02.18
m3
1,408.45
25.00
1562.50
4.44%
633.80
15,845.06
45.00%
696.30
49.44%
712.15
17,803.75
03
35,211.25
62.50
918,196.37
17407.56
50.56%
0.00
03.01
m3
1,329.75
10.12
13,457.07
531.90
5382.83
40.00%
531.90
5,382.83
40.00%
1,063.80
10765.66
80.00%
265.95
2,691.41
03.02
m3
2,773.66
31.79
88,174.65
970.78
30861.13
35.00%
1,248.15
39,678.59
45.00%
2,218.93
70539.72
80.00%
554.73
17,634.87
03.03
m3
914.53
10.12
9,255.04
914.53
9255.04
100.00%
0.00
0.00
0.00%
914.53
9255.04
100.00%
0.00
0.00
0.00%
03.04
m3
1,635.10
8.54
13,963.75
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1,635.10
13,963.75
100.00%
03.05
m3
1,893.94
35.32
66,893.96
0.00
0.00
0.00%
757.58
26,757.58
40.00%
757.58
26757.58
40.00%
1,136.36
40,136.24
60.00%
03.06
m3
2,015.89
11.21
22,598.13
867.29
9722.34
43.02%
17631.68
78.02%
443.04
4,966.48
21.98%
03.07
M2
11,476.19
2.60
5,738.09
14,919.03
03.08
M2
8,592.09
6.00
51,552.54
03.09
M2
11,433.34
9.84
112,504.07
03.10
M2
4,183.74
2.50
10,459.35
2,301.06
03.11
M2
5,257.09
8.70
45,736.68
0.00
03.12
m3
6,113.23
13.91
85,035.03
03.13
m3
14,749.12
25.00
368,728.00
04
29,838.09
0.00
0.00
705.56
7,909.34
35.00%
1,572.85
5,738.10
14,919.05
50.00%
5,738.10
14919.05
20.00%
20.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00%
8,592.09
51,552.54
100.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
11,433.34
112,504.07
100.00%
5752.64
55.00%
0.00
0.00
0.00%
2,301.06
5752.64
55.00%
1,882.68
4,706.70
45.00%
0.00
0.00%
2,102.84
18,294.67
40.00%
2,102.84
18294.67
40.00%
3,154.25
27,441.98
60.00%
2,934.35
40816.81
48.00%
1,222.65
17,007.01
20.00%
4,157.00
57823.82
68.00%
1,956.23
27,211.16
32.00%
11,799.30
294982.40
80.00%
0.00
0.00
0.00%
11,799.30
294982.40
80.00%
2,949.82
73,745.50
20.00%
554,766.61
0.00
#DIV/0!
04.01
m3
1,506.29
183.66
75.31
13,832.26
5.00%
1,379.63
253383.75
04.02
M3
252.83
190.08
48,057.93
40.27
7655.21
15.93%
164.34
31,237.65
65.00%
204.61
38892.86
80.93%
48.22
9,165.66
19.07%
04.03
M2
5,463.42
30.07
164,285.04
54.52
1639.42
1.00%
273.17
8,214.25
5.00%
327.69
9853.67
6.00%
5,135.73
154,431.40
94.00%
04.04
M2
1,045.34
22.16
52.27
1,158.24
5.00%
784.01
261.33
5,791.07
04.05
M2
808.94
29.43
23,807.10
444.92
13093.91
55.00%
121.34
3,571.07
15.00%
566.26
16664.97
70.00%
242.68
7,142.07
30.00%
04.06
m3
73.32
256.50
18,806.58
40.33
10343.62
55.00%
11.00
2,820.99
15.00%
51.32
13164.61
70.00%
22.00
5,643.00
30.01%
0.00
0.00
05
05.01
276,645.22
1,304.32
23,164.73
731.74
239551.48
16215.31
126.66
17373.55
23,262.38
4,740,172.16
0.00
0.00
0.00
05.01.01
m3
1,120.44
298.79
334,776.27
932.15
278515.74
83.19%
0.00
0.00
0.00%
932.15
278515.74
83.19%
188.29
56,259.17
16.81%
05.01.02
M2
298.10
48.39
14,425.06
259.00
12533.01
86.88%
0.00
0.00
0.00%
259.00
12533.01
86.88%
39.10
1,892.05
13.12%
05.01.03
KG
16,657.84
3.74
62,300.32
10,210.22
38186.23
61.29%
3,331.57
12,460.06
20.00%
13,541.79
50646.30
81.29%
3,116.05
11,654.03
18.71%
05.02
m3
316.10
422.13
133,435.29
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
316.10
133,435.29
100.00%
05.02.02
M2
2,099.42
39.92
83,808.85
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
2,099.42
83,808.85
100.00%
05.02.03
KG
15,309.04
3.74
57,255.81
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
15,309.04
57,255.81
100.00%
0.00
0.00
0.00
0.00
05.02.01
05.03
Vigas de Cimentacin
0.00
0.00
05.03.01
m3
442.84
314.42
139,237.75
157.53
49531.06
35.57%
194.85
61,264.61
44.00%
352.38
110795.67
79.57%
90.46
28,442.43
20.43%
05.03.02
M2
1,382.28
45.27
62,575.82
983.56
44525.81
71.15%
110.58
5,006.07
8.00%
1,094.14
49531.87
79.15%
288.14
13,044.10
20.85%
05.03.03
KG
32,445.36
3.74
121,345.65
11,072.24
41410.16
34.13%
14,600.41
54,605.54
45.00%
25,672.65
96015.70
79.13%
6,772.71
25,329.94
20.87%
ESTRUCTURAS
DEL 01 AL 30 DE NOVIEMBRE DEL 2011
OBRA
SUPERVISOR
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
VALOR CONTRAT
CONTRATISTA
: CONSORCIO CUSCO
SUPERVISOR
tem
Descripcin
Und.
FECHA PRESUP.BASE.
FECHA ADELANT. DIRECTO
Metrado
5
Precio
Parcial
S/.
0.00
0.00
0.00
m3
M2
64.95
433.00
288.29
29.53
18,724.44
12,786.49
0.00
05.04.03
KG
769.74
3.74
2,878.83
11
1200.00%
Metrado
S/.
VALORIZACIN ACUMULADA
Metrado
S/.
Metrado
9,362.22
6,393.25
50.00%
50.00%
32.48
216.50
9362.22
0.00%
32.48
216.50
S/.
6393.25
0.00%
384.87
1,439.41
50.00%
384.87
1439.41
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
11.83
4,774.04
60.00%
11.83
4774.04
154.31
7,291.05
60.00%
154.31
7291.05
50.00%
32.47
216.50
9,360.78
6,393.25
50.00%
50.00%
384.87
1,439.41
50.00%
m3
66.78
422.13
28,189.84
0.00
0.00
05.05.02
M2
954.00
45.16
43,082.64
0.00
0.00
05.05.03
KG
3,650.60
3.74
13,653.24
0.00
0.00
05.06
10
0.00
0.00
05.05.01
05.04.01
05.04.02
05.05
ACUMULADO ANTERIOR
Total
Metrado
Unitario
05.04
0.00%
0.00%
66.78
28,189.84
954.00
43,082.64
3,650.60
13,653.24
7.88
3,181.08
102.87
4,860.61
100.00%
05.06.01
m3
19.71
403.69
7,956.73
0.00
0.00
05.06.02
M2
257.18
47.25
12,151.76
0.00
0.00
0.00%
60.00%
39.98%
KG
1,783.10
3.74
6,668.79
1,069.86
4,001.28
60.00%
1,069.86
4001.28
713.24
2,667.52
05.07.01
m3
978.79
422.13
413,176.62
277.60
117184.09
28.36%
440.46
185,929.48
45.00%
718.06
303113.57
73.36%
260.73
110,061.95
26.64%
05.07.02
M2
9,278.43
47.25
438,405.82
3,164.18
149507.28
34.10%
3,711.37
175,362.33
40.00%
6,875.55
324869.61
74.10%
2,402.88
113,536.08
25.90%
05.07.03
KG
98,493.16
3.74
368,364.42
54,242.74
202867.85
55.07%
19,698.63
73,672.88
20.00%
73,941.37
276540.73
75.07%
24,551.79
91,823.69
24.93%
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
100.00%
0.00
0.00
0.00%
0.00
0.00
05.06.03
05.07
05.08
0.00
0.00
05.08.01
m3
29.69
403.33
11,974.87
0.00
0.00
05.08.02
M2
208.11
46.57
9,691.68
0.00
0.00
29.69
11,974.87
208.11
9,691.68
kg
2,860.60
3.74
10,698.64
0.00
0.00
0.00%
1,287.27
4,814.39
45.00%
1,287.27
4814.39
45.00%
1,573.33
5,884.25
55.00%
05.09.01
m3
10.64
310.60
3,304.78
0.00
0.00
0.00%
6.38
1,982.87
60.00%
6.38
1982.87
60.00%
4.26
1,323.16
40.04%
05.09.02
M2
121.24
54.84
6,648.80
0.00
0.00
72.74
3,989.28
60.00%
72.74
3989.28
48.50
2,659.74
KG
838.32
3.74
3,135.32
0.00
0.00
0.00%
502.99
1,881.19
60.00%
502.99
1881.19
60.00%
335.33
1,254.13
40.00%
23.68%
05.08.03
05.09
05.09.03
05.10
05.10.01
m3
805.85
329.06
265,173.00
212.11
69798.34
26.32%
402.93
132,586.50
50.00%
615.04
202384.84
76.32%
190.81
62,787.94
05.10.02
M2
5,516.98
54.84
302,551.18
1,377.58
75546.50
24.97%
2,758.49
151,275.59
50.00%
4,136.07
226822.09
1,380.91
75,729.10
05.10.03
KG
90,682.58
3.74
339,152.85
22,617.96
84591.18
24.94%
45,341.29
169,576.42
50.00%
67,959.25
254167.60
74.94%
22,723.33
84,985.25
25.06%
05.11
Losas Aligeradas
05.11.01
m3
847.06
325.80
275,972.15
218.62
71226.05
25.81%
423.53
137,986.07
50.00%
642.15
209212.12
75.81%
204.91
66,759.68
24.19%
05.11.02
M2
8,753.00
33.92
296,901.76
2,516.19
85349.18
28.75%
4,113.91
139,543.83
47.00%
6,630.10
224893.01
75.75%
2,122.90
72,008.77
24.25%
05.11.03
und
75,297.29
2.39
179,960.52
32,536.63
77762.55
43.21%
23,342.16
55,787.76
31.00%
55,878.79
133550.31
19,418.50
46,410.22
KG
41,738.72
3.74
156,102.81
13,669.43
51123.66
32.75%
17,530.26
65,563.18
42.00%
31,199.69
116686.84
74.75%
10,539.03
39,415.97
25.25%
05.12.01
m3
81.13
417.80
33,896.11
30.21
12623.64
37.24%
42.19
17,625.98
52.00%
72.40
30249.62
89.24%
8.73
3,647.39
10.76%
05.12.02
M2
242.08
71.67
17,349.87
181.41
13001.65
74.94%
36.31
2,602.48
15.00%
217.72
15604.14
89.94%
24.36
1,745.88
05.12.03
KG
6,488.82
3.74
24,268.19
2,055.40
7687.18
31.68%
3,763.52
14,075.55
58.00%
5,818.91
21762.73
89.68%
669.91
2,505.46
10.32%
05.12.04
und
100.00
2.39
239.00
0.00
0.00%
90.00
215.10
90.00%
90.00
215.10
90.00%
10.00
23.90
10.00%
202.08
84,497.73
0.00%
1,433.78
45,651.56
05.11.04
05.12
05.13
Escaleras
0.00
0.00
Graderias
05.13.01
m3
202.08
418.14
84,497.73
0.00
0.00
05.13.02
M2
1,433.78
31.84
45,651.56
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
100.00%
ESTRUCTURAS
DEL 01 AL 30 DE NOVIEMBRE DEL 2011
OBRA
SUPERVISOR
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
VALOR CONTRAT
CONTRATISTA
: CONSORCIO CUSCO
SUPERVISOR
tem
Descripcin
Und.
FECHA PRESUP.BASE.
FECHA ADELANT. DIRECTO
Metrado
Precio
Parcial
05.13.03
05.14
KG
15,596.04
Metrado
3.74
58,329.19
ACUMULADO ANTERIOR
Total
Unitario
0.00
S/.
10
11
1200.00%
0.00
Metrado
0.00%
0.00
S/.
VALORIZACIN ACUMULADA
Metrado
0.00
0.00
S/.
0.00
Metrado
S/.
0.00%
15,596.04
58,329.19
100.00%
0.00
Losas de Concreto
05.14.01
M3
55.94
329.06
18,407.62
0.00
0.00
0.00
0.00
0.00
0.00
55.94
18,407.62
05.14.02
M2
442.41
47.98
0.00
KG
5,332.06
3.74
21,226.83
19,941.90
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
442.41
5,332.06
21,226.83
19,941.90
100.00%
100.00%
05.14.03
05.15
05.15.01
m3
109.97
412.04
45,312.04
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
109.97
45,312.04
100.00%
05.15.02
M2
318.52
49.70
15,830.44
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
318.52
15,830.44
100.00%
05.15.03
KG
11,754.38
3.74
43,961.38
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
11,754.38
43,961.38
100.00%
05.16
0.00
m3
30.88
314.76
9,719.79
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
30.88
9,719.79
100.00%
05.16.02
M2
40.43
29.43
1,189.85
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
40.43
1,189.85
100.00%
05.16.03
KG
1,673.90
3.74
6,260.39
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
1,673.90
6,260.39
100.00%
05.16.01
05.17
0.00
05.17.01
m3
10.62
412.04
4,375.86
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
10.62
4,375.86
100.00%
05.17.02
KG
842.00
3.74
3,149.08
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
842.00
3,149.08
100.00%
05.18
0.00
m3
14.26
412.04
5,875.69
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
14.26
5,875.69
100.00%
05.18.02
M2
71.28
49.70
3,542.62
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
71.28
3,542.62
100.00%
05.18.03
KG
842.00
3.74
3,149.08
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
842.00
3,149.08
100.00%
05.18.01
05.19
Muro Cisterna
0.00
05.19.01
m3
45.74
412.04
18,846.71
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
45.74
18,846.71
100.00%
05.19.02
M2
189.45
49.70
9,415.67
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
189.45
9,415.67
100.00%
05.19.03
KG
2,199.88
3.74
8,227.55
1,505.72
5631.40
68.45%
0.00
0.00
1,505.72
5631.39
68.45%
694.16
2,596.16
31.55%
m3
2.75
280.33
770.91
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
2.75
770.91
100.00%
M2
10.00
26.83
268.30
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
10.00
268.30
100.00%
05.20
05.20.01
05.20.02
06
Gradas en Piso
0.00
0.00
06.01
M2
2,880.40
69.12
199,093.25
90.38
06.02
M2
4,948.09
116.85
578,184.32
1,843.00
06.03
KG
3,130.62
3.74
07
0.00%
788,986.08
11,708.52
2,111.46
1,440.20
99,546.62
50.00%
1,530.58
105793.69
53.14%
1,349.82
93,299.56
46.86%
2,325.60
271,746.63
47.00%
4,168.60
487100.91
84.25%
779.49
91,083.41
15.75%
7896.85
67.45%
532.21
1,990.45
17.00%
2,643.66
9887.29
84.45%
486.96
1,821.23
0.00
0.00
0.00
0.00
0.00
GLB
1.00
281,607.57
281,607.57
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
281,607.57
100.00%
07.02
GLB
1.00
313,004.22
313,004.22
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
313,004.22
100.00%
07.03
GLB
1.00
81,034.37
81,034.37
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
81,034.37
100.00%
07.04
GLB
1.00
34,650.00
34,650.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
34,650.00
100.00%
07.05
1.00
56,899.17
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
1.00
56,899.17
1.00
57,600.00
0.00
0.00
0.00
0.00
0.00
1.00
57,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Muro Pirca
GLB
56,899.17
0.00
15.55%
0.00
08
824,795.33
3.14%
37.25%
07.01
07.06
Estructuras Coberturas
6246.89
215354.40
0.00
57,600.00
0.00
152,380.48
100.00%
ESTRUCTURAS
DEL 01 AL 30 DE NOVIEMBRE DEL 2011
OBRA
SUPERVISOR
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
VALOR CONTRAT
CONTRATISTA
: CONSORCIO CUSCO
SUPERVISOR
tem
Descripcin
Und.
FECHA PRESUP.BASE.
FECHA ADELANT. DIRECTO
Metrado
Precio
Parcial
08.01
ACUMULADO ANTERIOR
Total
Metrado
Unitario
S/.
10
11
1200.00%
Metrado
S/.
VALORIZACIN ACUMULADA
Metrado
S/.
Metrado
S/.
0.00
Movimiento de Tierras
08.01.01
m3
211.28
13.91
2,938.90
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
211.28
2,938.90
100.00%
08.01.02
m3
274.66
13.91
3,820.52
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
274.66
3,820.52
100.00%
08.01.03
m3
274.66
25.00
6,866.50
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
274.66
6,866.50
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
08.02
08.02.01
08.02.02
m3
211.28
190.08
m3
279.80
172.32
40,160.10
48,215.14
M2
562.68
45.16
08.02.04
M2
773.51
21.22
08.02.05
143.28
14.87
08.02.06
44.90
18.11
813.14
666.40
8.42
5,611.09
08.02.07
09
09.01
0.00
25,410.63
08.02.03
0.00
16,413.88
0.00
2,130.57
Varios
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56,497.95
Perforaciones de Concreto
09.01.01
und
24.00
25.42
610.08
0.00
0.00
09.01.02
und
16.00
24.84
397.44
0.00
0.00
0.00%
0.00
0.00
1.30
31.10
0.00
0.00%
0.00
0.00
09.01.03
40.43
0.00
09.02
M2
63.00
600.00
37,800.00
0.00
0.00
0.00%
0.00
0.00
09.03
GLB
1.00
10,000.00
10,000.00
0.00
0.00
0.00%
0.00
0.00
09.04
CASETA DE VIGILANCIA
M2
9.00
850.00
7,650.00
0.00
0.00
0.00%
0.00
0.00
0.00
02.00.00
03.00.00
04.00.00
ARQUITECTURA
INSTALACIONES SANITARIAS
INSTALACIONES ELECTRICAS
0.00
877,174.41
0.00
226,774.39
0.00
463,635.46
0.00
ESTRUCTURAS
DEL 01 AL 30 DE NOVIEMBRE DEL 2011
OBRA
SUPERVISOR
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
VALOR CONTRAT
CONTRATISTA
: CONSORCIO CUSCO
SUPERVISOR
tem
Descripcin
Metrado
10.00%
10.00%
SUBTOTAL
Precio
Unitario
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
Porcentaje de avance
Und.
FECHA PRESUP.BASE.
FECHA ADELANT. DIRECTO
Parcial
Total
8,509,950.26
850,995.03
850,995.03
10,211,940.31
100.00%
ACUMULADO ANTERIOR
Metrado
S/.
S/.
S/.
S/.
0.00
0.00
0.00
S/.
2,486,489.26
248,648.93
248,648.93
2,983,787.12
24.67%
10
11
1200.00%
Metrado
S/.
2,130,935.19
213,093.52
213,093.52
2,557,122.23
21.15%
VALORIZACIN ACUMULADA
Metrado
S/.
4,617,424.48
461,742.45
461,742.45
5,540,909.38
45.82%
S/.
3,697,302.70
369,730.27
369,730.27
4,436,763.24
54.18%
ARQUITECTURA
DEL 01 AL 30 DE NOVIEMBRE DEL 2011
OBRA
PROPIETARIO
SUPERVISOR
PLAZO EJECUCIN Ctr.
DISTRITO
DEPARTAMENTO
: CUSCO
: CUSCO
VALOR REFER.
VALOR CONTRAT
FECHA PRESUP.BASE.
FECHA ADELANT. DIRECTO
CONTRATISTA
: CONSORCIO CUSCO
SUPERVISOR
tem
Descripcin
Und.
Metrado
Precio
Parcial
Total
Unitario
02.00.00
ACUMULADO ANTERIOR
Metrado
885,818.87
0.00
0.00
Metrado
0.00
0.00
0.00%
0.00%
0.00
0.00%
0.00
0.00
0.00%
0.00%
3,541.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
1,451.98
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
Revoques y Revestimientos
TARRAJEO PRIMARIO P/CONTRAZ. Y ENCHAPES
M2
1,731.20
18.37
31,802.14
01.02
01.03
M2
M2
11,803.67
6,410.94
19.26
27.50
227,338.68
176,300.85
0.00
0.00
01.04
M2
4,839.93
29.02
01.05
TARRAJEO DE VIGAS
M2
4,624.09
39.61
140,454.77
183,160.20
01.06
4,625.96
10.76
01.07
M2
621.20
27.02
01.08
10,788.90
5.58
49,775.33
16,784.82
60,202.06
M2
9,846.40
31.34
308,586.18
02.01
S/.
VALORIZACIN ACUMULADA
Metrado
S/.
ARQUITECTURA
01
01.01
02
S/.
308,586.18
Cielo Rasos
CIELO RASO CON MEZCLA C:A 1:5
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
68,201.61
0.00
30.00%
0.00%
3,541.10
0.00
68,201.61
0.00
42,136.43
54,948.06
14,932.60
30.00%
30.00%
30.00%
1,451.98
1,387.23
1,387.79
42,136.43
54,948.06
14,932.60
2,697.23
0.00
15,050.52
0.00%
25.00%
0.00
2,697.23
0.00
15,050.52
2,953.92
92,575.85
30.00%
2,953.92
92,575.85
0.00
1,387.23
1,387.79
0.00
ARQUITECTURA
DEL 01 AL 30 DE NOVIEMBRE DEL 2011
OBRA
PROPIETARIO
SUPERVISOR
PLAZO EJECUCIN Ctr.
DISTRITO
DEPARTAMENTO
VALOR REFER.
: CUSCO
: CUSCO
S/. 23946,215.94 inc. I.G.V.
VALOR CONTRAT
CONTRATISTA
SUPERVISOR
tem
Descripcin
Und.
Metrado
Precio
Parcial
Total
03
03.01
03.02
Pisos y Pavimentos
CONTRAPISO DE 2"
FORJADO DE ESCALERA
1,691,807.18
M2
M
7,640.44
1,591.08
29.07
26.95
03.03
03.04
M
M2
376.02
2,432.04
76.08
74.27
03.05
03.06
M2
M2
6,867.70
667.00
03.07
03.08
M2
M2
03.09
03.10
M2
M2
03.11
03.12
03.13
03.14
ACUMULADO ANTERIOR
Metrado
Unitario
S/.
Metrado
222,107.59
0.00
0.00
42,879.61
28,607.60
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,061.26
95,085.92
3,266.77
40.00%
2,061.26
196.91
95,085.92
3,266.77
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
215.00
85.22
62.93
27.09
13,529.95
2,308.61
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
296.31
487.50
27.06
53.13
8,018.15
25,900.88
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
M2
560.00
50.45
6,282.87
57.31
M2
1,854.30
51.49
28,252.00
360,071.28
95,477.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
M2
M2
851.00
25.00
GRASS SINTETICO
M2
1,990.37
110.90
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
03.15
21,275.00
220,732.03
03.16
M2
M2
7,325.40
16,440.76
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
03.17
03.18
03.19
04
0.00
0.00
0.00%
0.00
8.42
774.09
12.41
68,245.70
9,606.46
256,673.70
0.00%
0.00
94.81
44.20
11.79
12.16
1,117.81
0.00
0.00
0.00%
0.00%
1,776.52
56.47
100,320.08
1,347.75
0.00
0.00
537.47
100,320.08
0.00
880,450.09
0.00
46.13
16.59
237,714.81
8,166.93
0.00
M
GLB
GLB
269.53
1.00
1.00
37.72
185,544.04
336,192.86
10,166.67
185,544.04
COBERTURA EN ESCENARIO
COBERTURA EN PERGOLA 01
GLB
GLB
1.00
1.00
26,593.30
14,170.80
06.08
COBERTURA EN PERGOLA 02
GLB
1.00
22,423.68
06.09
GLB
1.00
32,400.00
32,400.00
06.03
06.04
06.05
06.06
06.07
0.00
0.00
0.00
5,153.15
492.28
M2
ML
0.00
0.00
0.00
89.14
138.80
0.00
0.00
M
M
06.01
06.02
0.00
3,325.81
M2
0.00
37.31
9.71
04.03
04.04
ZOCALO DE CERAMICO
Cubiertas
0.00
0.00
42.56
39.15
05.01
06
0.00
0.00%
0.00%
2,766.50
3,387.04
M
M
0.00
0.00
0.00
M
M
0.00
0.00
0.00
04.05
04.06
05
117,742.24
0.00
0.00
0.00
132,602.62
04.01
04.02
S/.
0.00
0.00
0.00
51.49
35.69
VALORIZACIN ACUMULADA
Metrado
0.00
40.91
89.12
319.30
1,912.18
0.00
180,627.61
280,957.61
59,443.04
870.00
S/.
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
336,192.86
26,593.30
0.00
0.00%
0.00
14,170.80
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
22,423.68
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
196.91
0.00
0.00
0.00%
ARQUITECTURA
DEL 01 AL 30 DE NOVIEMBRE DEL 2011
OBRA
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
SUPERVISOR
PLAZO EJECUCIN Ctr.
FECHA DE INICIO Ctr
FECHA DE TRMINO Ctr.
FECHA PRESUP.BASE.
VALOR CONTRAT
CONTRATISTA
SUPERVISOR
tem
Descripcin
Und.
Metrado
Precio
Parcial
Total
06.10
M2
64.00
20.40
06.11
06.12
M
M
30.00
320.00
27.26
15.48
07
07.01
Carpintera de Madera
PUERTA CEDRO MACHIMBRADA
1,305.60
817.80
4,953.60
208,181.56
M2
427.96
343.26
146,901.55
07.02
07.03
M2
M2
101.04
19.44
335.46
335.70
33,894.88
07.04
07.05
07.06
M2
M
M2
4.80
17.10
23.31
150.00
157.50
204.78
07.07
07.08
MUEBLE DE CAFETERIA
PASAMANO DE MADERA Y ARRIOSTRADO SOBRE BARANDA
M
M
7.60
765.03
157.50
15.00
08
08.01
ACUMULADO ANTERIOR
Metrado
Unitario
6,526.01
720.00
2,693.25
11,475.45
399,571.21
Metrado
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
VALORIZACIN ACUMULADA
Metrado
S/.
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
4,773.42
1,197.00
S/.
0.00
0.00
0.00
0.00
11.00
250.00
2,750.00
08.02
08.03
M
M2
214.20
10.13
90.88
682.50
19,466.50
6,913.73
0.00
0.00
0.00
08.04
08.05
08.06
GLB
GLB
M
3.00
2.00
3.20
2,500.00
2,000.00
320.00
7,500.00
4,000.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
M
M
210.00
765.03
95.00
168.00
1,024.00
19,950.00
128,525.04
0.00
08.07
08.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
08.09
08.10
M2
M
22.00
519.95
168.00
31.94
3,696.00
16,607.20
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
08.11
08.12
08.13
M2
M2
M
68.12
12.23
26.55
277.09
892.50
162.75
18,875.37
10,915.28
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
08.14
08.15
M2
M2
645.75
1,269.84
126.51
57.75
4,321.01
81,693.83
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73,333.26
15,416.90
09
09.01
Cerrajera
BISAGRA DE ACERO ALUMINIZADO DE 4" PESADA EN PUERTA
PZA
836.00
3.65
3,051.40
09.02
09.03
PZA
PZA
321.00
119.00
2.35
4.62
754.35
549.78
09.04
09.05
09.06
PZA
PZA
PZA
186.00
186.00
7.00
51.57
6.89
26.83
9,592.02
1,281.54
10
10.01
10.02
10.03
0.00
187.81
557,943.62
0.00
0.00
M2
2,112.05
215.80
455,780.39
0.00
M2
M2
360.25
57.73
215.80
296.00
77,741.95
17,088.08
0.00
0.00
ARQUITECTURA
DEL 01 AL 30 DE NOVIEMBRE DEL 2011
OBRA
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
SUPERVISOR
PLAZO EJECUCIN Ctr.
FECHA DE INICIO Ctr
FECHA DE TRMINO Ctr.
FECHA PRESUP.BASE.
VALOR CONTRAT
CONTRATISTA
SUPERVISOR
tem
Descripcin
Und.
Metrado
Precio
Parcial
Total
10.04
11
11.01
ACUMULADO ANTERIOR
Metrado
Unitario
S/.
Metrado
M2
69.84
105.00
7,333.20
M2
14,695.90
6.21
91,261.54
80,831.91
0.00
62,327.15
0.00
2,505.61
0.00
22,905.85
0.00
0.00
296,248.74
0.00
11.02
11.03
M2
M2
15,080.58
6,546.97
5.36
9.52
11.04
11.05
M2
M2
244.45
1,348.99
10.25
16.98
11.06
11.07
11.08
M
M2
M2
1,377.87
45.42
138.80
5.42
8.66
8.76
7,468.06
0.00
393.34
0.00
1,215.89
0.00
11.09
11.10
M2
M2
1,781.61
148.09
9.02
8.66
16,070.12
0.00
1,282.46
0.00
11.11
11.12
M2
und
1,048.49
3.00
8.76
189.85
9,184.77
569.55
0.00
11.13
12
44.20
5.26
232.49
12.01
12.02
12.03
M
M
M
46.60
49.10
254.40
48.76
42.34
31.93
12.04
12.05
M
und
207.70
113.00
30.76
6.96
13
13.01
Tabiques
TABIQUES DE MADERA CONTRAPLACADA
0.00
0.00
2,272.22
2,078.89
0.00
8,122.99
6,388.85
786.48
0.00
0.00
0.00
0.00
60,474.09
0.00
M2
19.33
250.00
4,832.50
0.00
654.00
6,550.00
0.00
396.00
1,000.00
0.00
42,852.60
4,188.99
0.00
M2
und
M2
2.18
1.00
1.98
300.00
6,550.00
200.00
13.05
13.06
GLB
M2
1.00
204.06
1,000.00
210.00
M2
35.92
116.62
0.00
19,649.43
13.02
13.03
13.04
13.07
14
0.00
0.00
0.00
0.00
394,723.37
0.00
14.01
14.02
M2
M2
479.25
37.86
150.00
358.87
71,887.50
13,586.82
0.00
14.03
14.04
14.05
M2
PZA
und
63.34
75.00
75.00
358.87
210.89
133.68
22,730.83
15,816.75
0.00
0.00
14.06
14.07
M2
M2
12.00
102.36
375.56
100.00
10,026.00
4,506.72
10,236.00
14.08
14.09
M
und
28.45
8.00
76.36
2,434.86
2,172.44
19,478.88
0.00
0.00
0.00
0.00
0.00
0.00
S/.
VALORIZACIN ACUMULADA
Metrado
S/.
ARQUITECTURA
DEL 01 AL 30 DE NOVIEMBRE DEL 2011
OBRA
SUPERVISOR
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
VALOR CONTRAT
FECHA PRESUP.BASE.
FECHA ADELANT. DIRECTO
CONTRATISTA
: CONSORCIO CUSCO
SUPERVISOR
tem
Descripcin
Und.
Metrado
Precio
Parcial
Total
ACUMULADO ANTERIOR
Metrado
Unitario
S/.
Metrado
1,710.44
0.00
2,173.22
3,000.00
0.00
0.00
827.44
3,500.00
62,773.55
105,374.48
3,500.00
32.60
24.40
41.88
23.92
1,365.29
583.65
0.00
24.40
1,925.70
62.94
14.87
1,535.74
28,635.16
0.00
und
84.00
69.10
0.00
18.84
157.50
14.22
und
27.00
131.25
5,804.40
2,967.30
3,543.75
14.23
M2
3.50
375.56
1,314.46
14.10
14.11
JGO
PZA
4.00
2.00
427.61
1,086.61
14.12
14.13
und
M2
12.00
3,995.77
250.00
15.71
14.14
14.15
M
GLB
127.35
1.00
14.16
14.17
M
M
14.18
14.19
M
M
14.20
GARGOLA
14.21
15
0.00
0.00
0.00
0.00
0.00
0.00
GLB
1.00
50,000.00
15.02
ASCENSOR (EQUIPAMIENTO)
GLB
1.00
127,063.72
50,000.00
127,063.72
S/.
S/.
S/.
6,252,928.74
625,292.87
625,292.87
0
0.00
S/.
7,503,514.48
0.00
10.00%
SUBTOTAL
Porcentaje de avance
100.00%
S/.
0.00
10.00%
VALORIZACIN ACUMULADA
Metrado
0.00
15.01
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
0.00
177,063.72
Varios
S/.
0.25
12,500.00
0.25
12,500.00
0.00
0.00
0
0.00
398,697.76
39,869.78
39,869.78
398,697.76
39,869.78
39,869.78
0.00
478,437.32
478,437.31
0.00%
6.38%
6.38%
DOS DE LA VALORIZACIN N 02
QUITECTURA
VALORIZACIN ACUMULADA
Metrado
S/.
0.00%
1,731.20
31,802.14
100.00%
30.00%
0.00%
8,262.57
6,410.94
159,137.08
176,300.85
70.00%
100.00%
30.00%
30.00%
30.00%
3,387.95
3,236.86
3,238.17
98,318.34
128,212.14
34,842.73
70.00%
70.00%
70.00%
0.00%
25.00%
621.20
8,091.68
16,784.82
45,151.55
100.00%
75.00%
30.00%
6,892.48
216,010.32
70.00%
DOS DE LA VALORIZACIN N 02
QUITECTURA
VALORIZACIN ACUMULADA
0.00%
Metrado
S/.
7,640.44
222,107.59
1,591.08
42,879.61
100.00%
0.00%
376.02
2,432.04
28,607.60
180,627.61
100.00%
100.00%
0.00%
0.00%
6,867.70
667.00
280,957.61
59,443.04
100.00%
100.00%
0.00%
0.00%
215.00
85.22
13,529.95
2,308.61
100.00%
100.00%
0.00%
0.00%
296.31
487.50
8,018.15
25,900.88
100.00%
100.00%
0.00%
0.00%
0.00%
560.00
6,282.87
1,854.30
28,252.00
360,071.28
95,477.91
100.00%
100.00%
100.00%
0.00%
0.00%
851.00
1,990.37
21,275.00
220,732.03
100.00%
100.00%
0.00%
0.00%
870.00
319.30
7,325.40
16,440.76
100.00%
100.00%
0.00%
1,912.18
774.09
68,245.70
9,606.46
100.00%
100.00%
0.00%
0.00%
2,766.50
3,387.04
117,742.24
132,602.62
100.00%
100.00%
0.00%
89.14
138.80
3,325.81
1,347.75
100.00%
100.00%
0.00%
0.00%
94.81
44.20
1,117.81
537.47
100.00%
100.00%
1,776.52
100,320.08
40.00%
3,091.89
295.37
142,628.89
4,900.16
60.00%
0.00%
0.00%
269.53
1.00
10,166.67
185,544.04
100.00%
100.00%
0.00%
0.00%
1.00
1.00
1.00
336,192.86
26,593.30
14,170.80
100.00%
100.00%
100.00%
0.00%
1.00
22,423.68
100.00%
1.00
32,400.00
100.00%
DOS DE LA VALORIZACIN N 02
QUITECTURA
VALORIZACIN ACUMULADA
Metrado
S/.
0.00%
0.00%
0.00%
64.00
30.00
320.00
1,305.60
817.80
4,953.60
100.00%
100.00%
100.00%
0.00%
427.96
146,901.55
100.00%
0.00%
0.00%
101.04
19.44
33,894.88
6,526.01
100.00%
100.00%
0.00%
0.00%
4.80
17.10
720.00
2,693.25
100.00%
100.00%
0.00%
0.00%
23.31
7.60
765.03
4,773.42
1,197.00
11,475.45
100.00%
100.00%
100.00%
0.00%
11.00
2,750.00
100.00%
0.00%
214.20
10.13
19,466.50
6,913.73
100.00%
100.00%
0.00%
0.00%
3.00
2.00
7,500.00
4,000.00
100.00%
100.00%
0.00%
3.20
1,024.00
100.00%
210.00
19,950.00
100.00%
0.00%
765.03
128,525.04
100.00%
0.00%
22.00
3,696.00
100.00%
0.00%
519.95
16,607.20
100.00%
0.00%
68.12
18,875.37
100.00%
0.00%
12.23
10,915.28
100.00%
0.00%
26.55
4,321.01
100.00%
0.00%
0.00%
645.75
1,269.84
81,693.83
73,333.26
100.00%
100.00%
0.00%
836.00
3,051.40
100.00%
0.00%
321.00
119.00
754.35
549.78
100.00%
0.00%
0.00%
0.00%
186.00
186.00
7.00
9,592.02
1,281.54
187.81
100.00%
100.00%
100.00%
2,112.05
455,780.39
100.00%
360.25
57.73
77,741.95
17,088.08
100.00%
100.00%
DOS DE LA VALORIZACIN N 02
QUITECTURA
VALORIZACIN ACUMULADA
%
S/.
69.84
7,333.20
100.00%
14,695.90
91,261.54
100.00%
15,080.58
6,546.97
80,831.91
62,327.15
100.00%
100.00%
244.45
1,348.99
2,505.61
22,905.85
100.00%
100.00%
1,377.87
45.42
7,468.06
393.34
100.00%
100.00%
138.80
1,781.61
148.09
1,215.89
16,070.12
1,282.46
100.00%
100.00%
100.00%
1,048.49
3.00
9,184.77
569.55
100.00%
100.00%
44.20
232.49
100.00%
46.60
49.10
2,272.22
2,078.89
100.00%
100.00%
254.40
8,122.99
100.00%
207.70
6,388.85
100.00%
113.00
786.48
100.00%
19.33
4,832.50
100.00%
2.18
654.00
100.00%
1.00
6,550.00
100.00%
1.98
396.00
100.00%
1.00
204.06
1,000.00
42,852.60
100.00%
100.00%
35.92
4,188.99
100.00%
479.25
37.86
71,887.50
13,586.82
100.00%
100.00%
63.34
75.00
75.00
22,730.83
15,816.75
10,026.00
100.00%
100.00%
100.00%
12.00
102.36
4,506.72
10,236.00
100.00%
100.00%
28.45
8.00
2,172.44
19,478.88
100.00%
100.00%
DOS DE LA VALORIZACIN N 02
QUITECTURA
VALORIZACIN ACUMULADA
%
S/.
4.00
1,710.44
100.00%
2.00
2,173.22
100.00%
12.00
3,995.77
3,000.00
62,773.55
100.00%
100.00%
127.35
1.00
105,374.48
3,500.00
100.00%
100.00%
32.60
24.40
1,365.29
583.65
100.00%
100.00%
24.40
1,925.70
1,535.74
28,635.16
100.00%
100.00%
84.00
18.84
27.00
5,804.40
2,967.30
3,543.75
100.00%
100.00%
100.00%
3.50
1,314.46
100.00%
0.75
1.00
37,500.00
127,063.72
75.00%
100.00%
5,854,230.98
585,423.10
585,423.10
7,025,077.17
93.62%
INSTALACIONES SANITARIAS
DEL 01 AL 30 DE NOVIEMBRE DEL 2011
OBRA
PROPIETARIO
DISTRITO
DEPARTAMENTO
: CUSCO
: CUSCO
VALOR REFER.
VALOR CONTRAT
CONTRATISTA
: CONSORCIO CUSCO
SUPERVISOR
tem
Descripcin
Und.
Metrado
Precio
Parcial
ACUMULADO ANTERIOR
Total
Metrado
Unitario
03.00.00
S/.
Metrado
S/.
VALORIZACIN ACUMULADA
Metrado
S/.
SALDO PO
Metrado
INSTALACIONES SANITARIAS
15,047.21
03.01.00
OBRAS PRELIMINARES
03.01.01
03.01.02
M3
M3
240.47
160.31
31.73
17.73
7,630.11
2,842.30
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
240.47
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
160.31
03.01.03
03.02.00
03.02.01
M3
96.19
47.56
4,574.80
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
96.19
0.00
0.00%
0.00
0.00
0.00
0.00%
03.02.02
03.02.03
PZA
PZA
PZA
03.02.04
03.02.05
03.03.00
03.03.01
ACCESORIOS SANITARIOS
PAPELERA DE LOSA BLANCA 15 x 15 P/EMPOTRAR
11,612.09
0.00
16.00
16.00
186.36
306.01
2,981.76
4,896.16
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
16.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
16.00
229.69
393.83
81.73
1,148.45
787.66
1,798.06
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
5.00
PZA
PZA
5.00
2.00
22.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
2.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
22.00
0.00%
0.00
0.00
0.00
0.00%
UND
16.00
12.30
196.80
0.00%
0.00
0.00
0.00
0.00%
453.76
0.00%
16.00
INSTALACIONES SANITARIAS
DEL 01 AL 30 DE NOVIEMBRE DEL 2011
OBRA
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
: CUSCO
: CUSCO
S/. 23946,215.94 inc. I.G.V.
VALOR CONTRAT
CONTRATISTA
SUPERVISOR
tem
Descripcin
Und.
Metrado
Precio
Parcial
Total
03.03.02
03.04.00
03.04.01
03.04.01.01
03.04.01.02
SALIDAS DE DESAGUE
SALIDAS DE PVC SAL PARA DESAGUE 4"
SALIDAS DE PVC SAL PARA DESAGUE 2"
03.04.01.03
03.04.02
03.04.02.01
03.04.02.02
03.04.03
03.04.03.01
03.04.03.02
UND
22.00
11.68
ACUMULADO ANTERIOR
Metrado
Unitario
S/.
256.96
16,433.04
Metrado
S/.
0.00%
0.00
0.00%
0.00
0.00%
VALORIZACIN ACUMULADA
Metrado
S/.
0.00
0.00
0.00%
0.00
0.00
0.00%
SALDO PO
Metrado
22.00
0.00
0.00%
0.00
0.00
0.00
0.00%
PTO
16.00
50.44
807.04
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
16.00
PTO
PTO
45.00
12.00
44.33
45.85
1,994.85
550.20
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
45.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
12.00
0.00
0.00%
0.00
0.00
0.00
0.00%
ML
17.41
34.47
600.12
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
17.41
ML
250.02
18.82
4,705.38
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
250.02
ACCESORIOS
REGISTRO CROMADO DE BRONCE 4"
REGISTRO CROMADO DE BRONCE 3"
0.00
0.00%
0.00
0.00
0.00
0.00%
PZA
11.00
50.68
557.48
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
PZA
3.00
41.89
125.67
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
3.00
03.04.03.03
03.04.03.04
PZA
PZA
11.00
32.99
362.89
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
11.00
1.00
60.56
60.56
0.00%
0.00
0.00%
0.00
0.00
0.00%
1.00
03.04.03.05
03.04.03.06
SUMIDERO DE 2"
SOMBRERO PARA VENTILACION DE PVC DE 2"
PZA
PZA
11.00
12.00
37.59
9.49
413.49
113.88
0.00%
0.00
0.00%
0.00
0.00
0.00%
11.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
12.00
03.04.04
03.04.04.01
VARIOS
CAJA DE REGISTRO DE DESAGUE 30x60cm PREFAB. C/TAPA CONC
0.00%
0.00
0.00
0.00
0.00%
UND
17.00
86.75
1,474.75
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
17.00
03.04.04.02
03.04.04.03
UND
UND
4.00
3.00
117.75
152.00
471.00
456.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
4.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
3.00
03.04.04.04
BUZON STANDART
2,240.23
299.90
2,240.23
1,499.50
0.00%
0.00
0.00%
0.00
0.00
0.00%
1.00
1.00
5.00
0.00
03.04.04.05
UND
UND
0.00%
0.00
0.00%
0.00
0.00
0.00%
5.00
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00%
03.05.00
03.05.01
03.05.01.01
03.05.02
15,381.85
PTO
61.00
71.50
4,361.50
TUBERIAS
0.00%
11.00
61.00
ML
36.52
45.98
1,679.19
0.00%
0.00
0.00%
0.00
0.00
0.00%
36.52
63.56
13.77
30.02
22.33
1,908.07
307.48
0.00%
0.00
0.00%
0.00
0.00
0.00%
63.56
ML
ML
ML
0.00%
0.00
0.00%
0.00
0.00
0.00%
13.77
0.00%
0.00
0.00
0.00%
125.18
ML
ML
2,231.96
1,294.10
631.54
0.00
17.83
13.49
9.63
0.00%
03.05.02.05
03.05.02.06
125.18
95.93
65.58
0.00%
0.00
0.00%
0.00
0.00
0.00%
95.93
0.00%
0.00
0.00%
0.00
0.00
0.00%
65.58
03.05.03
03.05.03.01
VALVULAS
VALVULA DE COMPUERTA DE BRONCE 1"
0.00%
0.00
0.00
0.00
0.00%
03.05.03.02
03.05.03.03
03.05.04
03.05.04.01
03.05.04.02
03.05.02.01
03.05.02.02
03.05.02.03
03.05.02.04
UND
6.00
125.45
752.70
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
6.00
UND
UND
8.00
1.00
104.85
87.05
838.80
87.05
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
8.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
1.00
UND
UND
15.00
54.56
818.40
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%
15.00
5.00
94.21
471.05
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
5.00
INSTALACIONES SANITARIAS
DEL 01 AL 30 DE NOVIEMBRE DEL 2011
OBRA
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
VALOR CONTRAT
CONTRATISTA
SUPERVISOR
tem
Descripcin
Und.
Metrado
Precio
Parcial
ACUMULADO ANTERIOR
Total
Metrado
Unitario
03.06.00
INSTALACIONES ELECTROMECANICAS
167,359.11
Metrado
S/.
VALORIZACIN ACUMULADA
Metrado
S/.
SALDO PO
Metrado
0.00%
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00%
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
2.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
2.00
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
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
1.00
992.58
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
1.00
16,047.35
16,047.35
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
1.00
1.00
1,212.58
1,212.58
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
1.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
1.00
03.06.01.02
03.06.02
03.06.02.01
03.06.02.02
GLB
SUM. E INST. DE 03 ELECTROBOMBAS P/AGUA POTABLE V=Var P=cte, POTENCIA 6 HP, C/U DE Q=140 GP
SUM. E INST. DE 02 ELECTROBOMBAS SUMERGIBLE, DE POTENCIA 1 HP, Q=26,50 GLP HDP=12 MCA; INC. GLB
SUM. E INST. DE 01 BOMBA DE CLORO, DE POTENCIA 0.5 HP, Q=4,60 GLH ; INC. CILINDRO DE CLORO GAS, GLB
1.00
11,862.58
11,862.58
1.00
2,412.58
2,412.58
1.00
992.58
1.00
03.06.02.03
03.06.02.04
03.06.02.05
0.00
PTO
S/.
0.00
03.06.01
03.06.01.01
PTO
2.00
2.00
240.82
88.11
481.64
176.22
03.06.02.06
03.06.02.07
GLB
GLB
1.00
1,512.58
1,512.58
1.00
42,928.42
42,928.42
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
1.00
03.06.02.08
03.06.02.09
GLB
GLB
1.00
1.00
5,212.58
78,000.00
5,212.58
78,000.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
1.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
1.00
03.06.02.10
03.07.00
GLB
GLB
1.00
6,520.00
6,520.00
0.00
0.00%
0.00
0.00%
0.00
0.00
0.00%
1.00
0.00
0.00%
0.00
0.00
0.00
0.00%
ML
36.45
0.00
0.00%
0.00
0.00
0.00
0.00%
36.45
0.00
0.00%
0.00
0.00
0.00
0.00%
0.00
03.07.01
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
12.00%
10.00%
SUBTOTAL
Porcentaje de avance
487.34
13.37
487.34
S/.
S/.
S/.
226,774.39
27,212.93
22,677.44
0.00
0.00
S/.
276,664.76
0.00
100.00%
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
DE LA VALORIZACIN N 02
ONES SANITARIAS
###
%
7,630.11
100.00%
2,842.30
###
4,574.80
###
0.00
100.00%
2,981.76
100.00%
4,896.16
100.00%
1,148.45
100.00%
787.66
###
1,798.06
100.00%
0.00
100.00%
196.80
100.00%
DE LA VALORIZACIN N 02
ONES SANITARIAS
###
%
256.96
100.00%
0.00
100.00%
0.00
100.00%
807.04
100.00%
1,994.85
###
550.20
100.00%
0.00
100.00%
600.12
100.00%
4,705.38
100.00%
0.00
100.00%
557.48
100.00%
125.67
###
362.89
100.00%
60.56
100.00%
413.49
100.00%
113.88
100.00%
0.00
100.00%
1,474.75
100.00%
471.00
100.00%
456.00
100.00%
2,240.23
100.00%
1,499.50
0.00
100.00%
0.00
100.00%
4,361.50
100.00%
0.00
100.00%
1,679.19
1,908.07
100.00%
307.48
100.00%
2,231.96
1,294.10
100.00%
631.54
100.00%
0.00
100.00%
752.70
100.00%
838.80
100.00%
87.05
###
0.00
818.40
###
100.00%
471.05
100.00%
DE LA VALORIZACIN N 02
ONES SANITARIAS
###
%
0.00
100.00%
0.00
100.00%
481.64
###
176.22
100.00%
0.00
100.00%
11,862.58
100.00%
2,412.58
100.00%
992.58
100.00%
16,047.35
100.00%
1,212.58
100.00%
1,512.58
100.00%
42,928.42
100.00%
5,212.58
100.00%
78,000.00
100.00%
6,520.00
100.00%
0.00
100.00%
487.34
100.00%
0.00
100.00%
226,774.39
27,212.93
22,677.44
###
276,664.76
100.00%
###
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
VALOR CONTRAT
CONTRATISTA
SUPERVISOR
tem
Descripcin
Und.
Metrado
5.00
Precio
Parcial
Total
04
04.01
M3
04.01.02
M3
04.01.03
M3
604.03
522.53
97.80
31.73
17.73
47.56
19,165.87
94.00
8.00
47.00
30.00
75.59
71.67
112.13
77.82
7,105.46
6.00
2.00
8.00
78.62
88.67
163.88
471.72
11.00
4.00
24.40
32.30
9,264.46
4,651.37
17,243.63
SALIDA ELECTRICAS
04.02.01
PTO
04.02.02
PTO
04.02.03
PTO
04.02.04
PTO
04.02.05
PTO
04.02.06
PTO
04.02.07
PTO
573.36
5,270.11
2,334.60
177.34
1,311.04
397.60
04.03.01
PTO
04.03.02
PTO
04.04
S/.
11
12
#VALUE!
%
Metrado
S/.
###
VALORIZACIN ACUMULADA
%
Metrado
S/.
S/.
33,081.70
OBRAS PRELIMINARES
EXCAVACION DE ZANJAS PARA REDES EXT.SANIT-ELECT.
04.03
10
INSTALACIONES ELECTRICAS
04.01.01
04.02
ACUMULADO ANTERIOR
Metrado
Unitario
268.40
129.20
5,209.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
604.03
522.53
97.80
0.00
94.00
8.00
47.00
30.00
6.00
2.00
8.00
0.00
11.00
4.00
0.00
19,165.87
9,264.46
4,651.37
0.00
7,105.46
573.36
5,270.11
2,334.60
471.72
177.34
1,311.04
0.00
268.40
129.20
0.00
%
100.00%
100.00%
100.00%
100.00%
100.00%
###
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
VALOR CONTRAT
CONTRATISTA
SUPERVISOR
tem
Descripcin
Und.
Metrado
5.00
Precio
Parcial
Total
Unitario
53.45
60.92
40.42
4.17
21.59
16.99
10.69
8.61
1,153.99
22.34
99.57
9.00
2.00
24.00
1.00
8.39
5.29
23.75
135.35
53.09
79.91
187.43
1.00
1.00
1.00
6,121.09
3,099.37
2,351.87
6,121.09
1.00
1.00
1.00
1.00
1,562.89
1,990.52
1,974.02
1,078.17
1,562.89
53.45
60.92
698.70
4.17
22.34
486.08
389.87
207.26
115.96
82.75
25,980.98
101.61
99.57
14.91
49.73
13.41
77.06
GLB
8.30
1.00
5.11
1,200.00
1,200.00
04.04.01
04.04.02
TUBERIA 80 mm PVC-P
04.04.03
TUBERIA 50 mm PVC-P
04.04.04
TUBERIA 40 mm PVC-P
04.04.05
TUBERIA 35 mm PVC-P
04.04.06
TUBERIA 20 mm PVC-P
04.04.07
UND
04.04.08
UND
04.04.09
UND
04.04.10
UND
04.05
35.90
526.73
213.75
270.70
1,274.16
79.91
18,177.93
UND
04.05.02
UND
04.05.03
UND
04.05.04
TAB. AUT. 1-3x120, 1-3x40, 3-3x30,1-3x15, 2-2x20, 2-2x15A, 2-Int. Dif. 25A-30mmA (STD-P)
UND
04.05.05
UND
04.05.06
UND
04.05.07
UND
3,099.37
2,351.87
1,990.52
1,974.02
1,078.17
205,656.28
04.06.01
04.06.02
04.06.03
04.06.04
04.06.05
04.06.06
04.06.07
04.06.08
04.06.09
04.06.10
04.07
432.09
04.05.01
04.06
1,035.03
23,750.88
144,812.56
483.55
1,848.64
5,053.07
1,335.23
1,148.96
42.41
61,973.97
ARTEFACTOS
04.07.01
UND
5.00
176.02
880.10
04.07.02
UND
5.00
132.69
663.45
04.07.03
UND
18.00
122.95
2,213.10
04.07.04
UND
11.00
127.26
1,399.86
04.07.05
UND
5.00
286.88
1,434.40
04.07.06
UND
5.00
97.76
488.80
04.07.07
UND
4.00
63.61
254.44
04.07.08
UND
6.00
193.61
1,161.66
04.07.09
UND
21.00
272.20
5,716.20
04.07.10
UND
15.00
315.20
4,728.00
04.07.11
UND
13.00
173.20
2,251.60
04.07.12
UND
48.00
811.48
38,951.04
04.07.13
UND
9.00
203.48
1,831.32
UND
4.00
851.93
3,407.72
04.08
04.08.01
04.09.00
04.09.01
UND
9.00
959.35
8,634.15
04.09.02
UND
6.00
11,108.96
66,653.76
04.10.00
SISTEMA DE GAS
3,407.72
75,287.91
23,582.93
10
ACUMULADO ANTERIOR
Metrado
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
Metrado
S/.
###
12
#VALUE!
%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
VALORIZACIN ACUMULADA
%
Metrado
S/.
S/.
1,153.99
1,035.06
432.09
35.90
187.43
526.73
213.75
270.70
1,274.16
79.91
0.00
6,121.09
3,099.37
2,351.87
1,562.89
1,990.52
1,974.02
1,078.17
0.00
25,980.98
23,750.88
144,812.56
483.55
1,848.64
5,053.07
1,335.23
1,148.96
42.41
1,200.00
0.00
880.10
663.45
2,213.10
1,399.86
1,434.40
488.80
254.44
1,161.66
5,716.20
4,728.00
2,251.60
38,951.04
1,831.32
0.00
3,407.72
0.00
8,634.15
66,653.76
0.00
%
100.00%
###
100.00%
100.00%
100.00%
100.00%
###
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
###
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
###
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
VALOR CONTRAT
FECHA PRESUP.BASE.
FECHA ADELANT. DIRECTO
CONTRATISTA
: CONSORCIO CUSCO
SUPERVISOR
tem
Descripcin
Und.
Metrado
5.00
Precio
Parcial
Total
UND
2.00
656.58
1,313.16
04.10.03.11
UND
6.00
71.58
429.48
04.10.03.12
MANOMETRO
UND
2.00
320.72
641.44
04.10.03.13
UND
2.00
25.59
51.18
04.10.03.14
CODO 90 DE 2"
UND
20.00
35.50
710.00
04.10.03.15
CODO 90 DE 1"
UND
11.00
12.76
140.36
04.10.03.16
CODO 90 DE 3/4"
UND
5.00
7.09
35.45
04.10.03.17
TEE DE 3/4"
UND
4.00
8.77
35.08
04.10.03.18
TEE DE 1"
UND
1.00
18.15
18.15
04.10.03.19
TEE DE 2"
UND
2.00
49.75
99.50
04.10.03.20
CURVA DE 2"
UND
1.00
36.86
36.86
04.10.03.21
CURVA DE 1"
UND
1.00
13.46
13.46
UND
1.00
12,837.58
12,837.58
14.00
484.18
6,778.52
S/.
S/.
S/.
S/.
463,635.46
55,636.26
46,363.55
565,635.27
0.00
0.00
0.00
04.10.01
SALIDAS DE GAS
04.10.01.01
PTO
5.00
254.69
1,273.45
04.10.01.02
PRUEBA DE GAS
PTO
1,200.00
1.00
1,200.00
04.10.02.01
5.00
125.59
627.95
04.10.02.02
63.70
136.04
8,665.75
04.10.02.03
64.00
41.31
2,643.84
04.10.02.04
175.42
04.10.03
VALVULAS Y ACCESORIOS
04.10.02
TUBERIAS
4.90
35.80
04.10.03.01
UND
2.00
102.41
204.82
04.10.03.02
UND
2.00
689.00
1,378.00
04.10.03.03
UND
2.00
70.48
140.96
04.10.03.04
UND
2.00
105.40
210.80
04.10.03.05
UND
2.00
81.01
162.02
04.10.03.06
UND
4.00
246.58
986.32
04.10.03.07
UND
2.00
211.58
423.16
04.10.03.08
UND
2.00
356.58
713.16
04.10.03.09
UND
2.00
626.58
1,253.16
04.10.03.10
04.11.00
VARIOS
04.11.01
04.11.02
19,616.10
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
12.00%
10.00%
SUBTOTAL
Porcentaje de avance
100.00%
10
ACUMULADO ANTERIOR
Metrado
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unitario
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
Metrado
###
12
#VALUE!
%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/.
VALORIZACIN ACUMULADA
%
Metrado
S/.
S/.
0.00
1,273.45
1,200.00
0.00
627.95
8,665.75
2,643.84
175.42
0.00
204.82
1,378.00
140.96
210.80
162.02
986.32
423.16
713.16
1,253.16
1,313.16
429.48
641.44
51.18
710.00
140.36
35.45
35.08
18.15
99.50
36.86
13.46
0.00
12,837.58
6,778.52
%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
###
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
###
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
463,635.49
55,636.26
46,363.55
565,635.30
###
0.00%
0.00%
0.00%
100.00%
###
VALORIZACION N 02
Del 01 al 30 de Noviembre de 2011
OBRA
PROPIETARIO
SUPERVISOR
LIDVA INGENIEROS S.A.C.
PLAZO EJECUCIN C270 dias calendario
DISTRITO
DEPARTAMENTO
VALOR REFER.
: CUSCO
: CUSCO
S/. 23946,215.94 inc. I.G.V.
VALOR CONTRAT
CONTRATISTA
SUPERVISOR
COEF. DEL
MONOMIO
INCIDENCIA
ESPECFICA
0.199
0.199
100.000%
427.68
448.29
03
0.106
43.443%
580.80
536.70
51
PERFIL DE ACERO
0.058
23.770%
368.40
344.20
SIMBOLO
IU
47
APP
56
CBA
MDA
DESCRIPCIN
0.244
0.080
05
AGREGADO GRUESO
0.023
17
BLOQUE Y LADRILLO
0.026
21
0.053
12
0.001
30
DLAR
0.034
43
0.038
32.787%
0.102
0.073
Io
I. Base Mar-11
Indice
Incidencia
0.209
Nov-11
Indice
448.29
Dec-11
Incidencia
Indice
Feb-10
Incidencia
Indice
Incidencia
0.000
0.000
534.35
0.228
340.66
594.11 565.77
534.68 500.474
563.30
497.80
22.549%
211.81
213.98
213.98
25.490%
653.55
653.21
51.961%
332.68
387.21
332.68
387.62
332.68
387.566
1.370%
279.63
278.10
277.16
46.575%
358.42
362.16
52.055%
540.61
452.18
548.53
458.02
0.102
0.074
653.01
361.12
0.227
0.000
0.074
0.202
0.202
100.000%
240.07
239.12
0.201
238.25
0.200
GGU
39
0.180
0.180
100.000%
359.92
367.72
0.184
368.88
0.184
0.996
0.000
0.000
0.000
0
549.28
457.916
0.998
0.000
0
0.102
49
K1
Incidencia
0.209
COEFICIENTE DE REAJUSTE
Indice
Jan-12
0.000
0.000
0.000
0.000
0.000
OBRA
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
VALOR CONTRAT
CONTRATISTA
SUPERVISOR
PLAZO EJECUCIN Ctr.
FECHA DE INICIO Ctr
FECHA DE TRMINO Ctr.
FECHA PRESUP.BASE.
FECHA ADELANT. DIRECTO
SUPERVISOR
100.00%
100.00%
94.13%
SITUACIN ACTUAL DE LA
OBRA
ADELANTADA EN 3.70%
45.82%
PORCENTAJE
90.00%
85.29%
80.00%
72.85%
70.00%
58.91%
60.00%
50.00%
45.82%
42.36%
40.00%
LEYENDA
LEYENDA
30.00%
CURVA
CURVA PROG.
PROG.
20.00%
CURVA
CURVAREAL
REAL
10.00%
27.82%
24.67%
15.03%
6.26%
1.51%
0.00%
0.00%
Inicio
13/07/12
41091
41122
41153
41183
41214
41244
41275
41306
41334
MESES
Inicio
13/07/12
jul-12
ago-12
sep-12
oct-12
nov-12
dic-12
ene-13
feb-13
mar-13
PROG
0.00%
1.51%
6.26%
15.03%
27.82%
42.36%
58.91%
72.85%
85.29%
94.13%
REAL
0.00%
24.67%
45.82%
MESES
PORCENTAJE
ACUMULADO
Fin
08/04/13
100.00%
Fin
08/04/13
OBRA
PROPIETARIO
DISTRITO
DEPARTAMENTO
VALOR REFER.
VALOR CONTRAT
CONTRATISTA
SUPERVISOR
SUPERVISOR
PLAZO EJECUCIN Ctr.
FECHA DE INICIO Ctr
FECHA DE TRMINO Ctr.
FECHA PRESUP.BASE.
FECHA ADELANT. DIRECTO
FECHA ADELANT. MATER. N : 01
VALORIZACION N 02
AL 31 DE AGOSTO DEL 2012
MONTO PARCIAL
2,130,935.19
2,000,000.00
1,500,000.00
SITUACIN DE LA OBRA
MONTO
ADELANTADA
1,195,416.71
1,029,888.55
1,000,000.00
804,583.95
S/. 2,130,935.19
392,525.14
349,607.97
500,000.00
184,592.86
0.00
0.00
Inicio
0.00
13/07/12
jul-12
ago-12
sep-12
PROGRAMADO
Inicio
13/07/12
MESES
jul-12
oct-12
ago-12
sep-12
oct-12
nov-12
804,583.95
1,195,416.71
1,029,888.55
MONTO
PROG.
0.00
184,592.86
349,607.97
PARCIALES (S/.)
REAL
0.00
2,486,489.26
2,130,935.19
MESES
nov-12
dic-12
ene-13
feb-13
REAL VALORIZADO
dic-12
ene-13
feb-13
mar-13
Fin
08/04/13
392,525.14
mar-13
Fin
08/04/13
OBRA
: Ejecucin del Saldo de Obra en la I. E. Emblematica Clorinda Matto de Turner"
PROPIETARIO OINFE - MINISTERIO DE EDUCACION
DISTRITO
: CUSCO
DEPARTAMENTO: CUSCO
VALOR REFER. S/. 23946,215.94 inc. I.G.V.
VALOR CONTRATS/. 23946,215.94 inc. I.G.V.
CONTRATISTA : CONSORCIO CUSCO
: LIDVA INGENIEROS S.A.C.
SUPERVISOR
ITEM
DESCRIPCION
01.00.00 ESTRUCTURAS
PRESUPUESTO
OBRAS
PRELIMINARES
71,449.03
01.02.00
OBRAS
PROVISIONALES
47,337.76
01.03.00
TRABAJOS
PRELIMINARES
12,248.76
01.04.00
SEGURIDAD Y
SALUD
86,225.00
01.06.00
01.07.00
01.08.00
MOVIMIENTO DE
TIERRAS
OBRAS DE
CONCRETO
SIMPLE
0BRAS DE
CONCRETO
ARMADO
ESTRUCTURA DE
ACERO
01.09.00
ESTRUCTURA DE
ACERO
01.10.00
VARIOS
MES 2
MES 3
MES 4
MES 5
MES 6
del 01-11
al 30-11
30
del 01-12
al 31-12
31
del 01-01
al 31-01
31
del 01-02
al 29-02
29
del 01-03
al 23-03
23
2,389,030.92
01.01.00
01.05.00
MES 1
del 26-10
al 31-10
6
164,117.07
96,715.12
74.00%
52,872.29
74.00%
35,029.94
74.00%
9,064.08
26.00%
22,418.50
25.00%
41,029.27
25.00%
24,178.78
746,096.71
1,036,886.87
123,890.36
4,064.24
184,592.86
02.00.00 ARQUITECTURA
REVOQUES Y
ENLUCIDOS
108,221.20
02.02.00
CIELO RASO
26,306.24
02.03.00
PISOS
02.05.00
02.06.00
CONTRAZOCALO
S
ZOCALOS
REVESTIMIENTO
DE GRADAS Y
311,066.06
50.00%
54,110.60
50.00%
54,110.60
50.00%
13,153.12
50.00%
111,282.29
50.00%
4,030.40
50.00%
10,254.89
50.00%
17,244.07
50.00%
102,482.27
50.00%
11,720.75
50.00%
35,578.79
100.00%
22,772.28
100.00%
9,729.92
100.00%
22,203.25
100.00%
60,451.34
100.00%
42,303.26
50.00%
4,030.40
50.00%
10,254.89
50.00%
17,244.07
50.00%
102,482.27
50.00%
11,720.75
50.00%
35,578.79
34,488.15
02.08.00
CARPINTERIA
DE MADERA
23,441.51
02.09.00
CARPINTERIA
METALICA
71,157.58
02.10.00
CARPINTERIA
DE ALUMINIO
22,772.28
CERRAJERIA
9,729.92
02.12.00
VIDRIOS,
CRISTALES Y
SIMILARES
22,203.25
02.13.00
PINTURA
60,451.34
02.14.00
VARIOS
42,303.26
OBRAS
PRELIMINARES
843,554.58
20,509.77
204,964.54
03.01.00
700,209.45
8,060.80
CUBIERTAS
INSTALACIONES
03.00.00 SANITARIAS
35.00%
261,133.85
50.00%
518,443.43
50.00%
61,945.18
50.00%
2,032.12
222,564.58
02.07.00
02.11.00
349,607.97
50.00%
82,058.53
50.00%
48,357.56
40.00%
298,438.68
20.00%
207,377.37
50.00%
61,945.18
50.00%
2,032.12
30.00%
311,066.06
877,174.41
02.01.00
02.04.00
26.00%
18,576.75
26.00%
12,307.82
26.00%
3,184.68
74.00%
63,806.50
25.00%
41,029.27
25.00%
24,178.78
25.00%
186,524.18
235,421.77
226,774.39
15,047.21
50.00%
7,523.60
50.00%
7,523.60
517,317.23
50.00%
13,153.12
50.00%
111,282.29
124,435.41
03.02.00
APARATOS
SANITARIOS
03.03.00
ACCESORIOS
SANITARIOS
03.04.00
SISTEMA DE
DESAGUE
03.05.00
03.06.00
03.07.00
04.02.00
04.03.00
04.04.00
04.05.00
04.06.00
8,216.52
50.00%
7,690.92
33.33%
55,780.79
8,216.52
50.00%
7,690.92
33.33%
55,780.79
453.76
16,433.04
SISTEMA DE
AGUA FRIA
INSTALACIONES
ELECTROMECANI
CAS
RED DE DRENAJE
PLUVIAL
INSTALACIONES
04.00.00 ELECTRICAS
04.01.00
50.00%
100.00%
11,612.09
100.00%
453.76
50.00%
11,612.09
OBRAS
PRELIMINARES
SALIDA
ELECTRICAS
SALIDAS PARA
COMUNICACIONE
S Y SEALES
CANALIZACION
Y/O TUBERIAS
TABLEROS,
CUCHILLAS E
INTERRUPTORES
ALIMENTADORES
Y CONEXIONES A
RED EXTERIOR
04.07.00
ARTEFACTOS
04.08.00
SISTEMA PUESTA
A TIERRA
04.09.00
15,381.85
167,359.11
33.34%
55,797.53
100.00%
487.34
487.34
79,211.84
91,277.69
50.00%
16,540.85
50.00%
8,621.82
50.00%
16,540.85
50.00%
8,621.82
55,797.53
487.34
50.00%
198.80
50.00%
2,604.85
50.00%
9,088.97
50.00%
102,828.14
50.00%
30,986.99
50.00%
198.80
50.00%
2,604.85
50.00%
9,088.97
50.00%
102,828.14
50.00%
30,986.99
100.00%
463,635.46
33,081.70
17,243.63
397.60
5,209.69
18,177.93
205,656.28
61,973.97
3,407.72
POSTES Y/O
PASTORALES
3,407.72
100.00%
75,287.91
75,287.91
100.00%
04.10.00
SISTEMA DE GAS
23,582.93
23,582.93
100.00%
04.11.00
VARIOS
19,616.10
19,616.10
25,162.66
COSTO DIRECTO
ALES Y UTILIDAD
UTILIDAD
SUB TOTAL
IGV
COSTO TOTAL
12%
10%
18%
3,956,615.18
474,793.82
395,661.52
4,827,070.52
868,872.69
5,695,943.21
% AVANCE PROGRAMADO
AVANCE PROGRAMADO ACUMULADO
% AVANCE REAL
% AVANCE REAL ACUMULADO
145,707.74
267,602.40
184,592.86
22,151.14
18,459.29
225,203.29
40,536.59
265,739.88
349,607.97
804,583.95 1,195,416.71 1,029,888.55
41,952.96
96,550.07
143,450.00
123,586.63
34,960.80
80,458.40
119,541.67
102,988.86
426,521.72
981,592.42 1,458,408.38 1,256,464.03
76,773.91
176,686.64
262,513.51
226,163.53
503,295.63 1,158,279.06 1,720,921.89 1,482,627.56
392,525.14
47,103.02
39,252.51
478,880.67
86,198.52
565,079.19
4.67%
4.67%
24.67%
24.67%
8.84%
13.50%
21.15%
45.82%
9.92%
100.00%
20.34%
33.84%
25,162.66
30.21%
64.05%
26.03%
90.08%