Calendario de Avance de Obra

Presupuesto AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO PARA EL MACRO PROYECTO PACHACUTEC DEL DISTRITO DE VENTANILLA

Subpresupuesto OBRAS CIVILES: RESERVORIOS, CISTERNA, AMPLIACION CRA-140, CAMARAS CBD Y CRD
Cliente Equipo Gestion de Proyectos Norte
Lugar LIMA - LIMA - LIMA Costo al 12/2/2018
Avance REAL % de la Obra Avance Valorizado Mensual
Alterno Descripción Und. Metrado Precio (S/.) Parcial (S/.) Setiembre Octubre Noviembre Diciembre Enero Febrero Setiembre Octubre Noviembre Diciembre Enero Febrero
01 OBRAS CIVILES - ESTRUCTURAS: S/ 5,668,089.99
01.001 OBRAS PROVISIONALES Y PRELIMINARES S/ 80,434.55
01.001.001 Campamento provisional para la obra und 1.00 S/ 10,000.00 S/ 10,000.00 50% 50% S/. 5,000.00 S/. 5,000.00 S/. - S/. - S/. - S/. -
01.001.002 Construcción provisional para almacén, depósito del campamento (área=21,60 m2) und 11.00 S/ 517.46 S/ 5,692.06 100% S/. 5,692.06 S/. - S/. - S/. - S/. - S/. -
01.001.003 Construcción provisional para guardianía (área=5,76 m2) und 11.00 S/ 500.00 S/ 5,500.00 100% S/. 5,500.00 S/. - S/. - S/. - S/. - S/. -
01.001.004 Movilización de campamentos,maquinarias, herramientas para la obra tipo L3 und 2.00 S/ 7,316.29 S/ 14,632.58 100% S/. 14,632.58 S/. - S/. - S/. - S/. - S/. -
01.001.005 Cartel de identificación de la obra de 7,20 m x 3,60 m und 5.00 S/ 4,380.48 S/ 21,902.40 100% S/. 21,902.40 S/. - S/. - S/. - S/. - S/. -
Seguridad, Higiene Ocupacional y Mitigacion de Impactos Ambientales - Obras Civiles
01.001.006 glb 1.00 S/ 22,707.51 S/ 22,707.51 30% 20% 20% 30% S/. 6,812.25 S/. 4,541.50 S/. - S/. - S/. 4,541.50 S/. 6,812.25
(Incl. equipamientos)
RESERVORIO APOYADO PROYECTADO RAP-01 V=2,000m3 ((REFUERZO DE RRE-
01.002 S/ 696,233.91 S/. - S/. - S/. - S/. - S/. - S/. -
01, RAE-01)
01.002.001 Reservorio Apoyado Proyectado RAP-01 (Vol=2,000.00 m3) und 1.00 S/ 600,000.00 S/ 600,000.00 40% 10% 40% S/. 240,000.00 S/. 60,000.00 S/. 240,000.00 S/. - S/. - S/. -
01.002.002 Caseta de Valvulas para Reservorio Apoyado RAP-01 vol=2000 m3 und 1.00 S/ 75,108.82 S/ 75,108.82 100% S/. - S/. 75,108.82 S/. - S/. - S/. - S/. -
01.002.003 Caseta de Equipo de Cloracion glb 1.00 S/ 21,125.09 S/ 21,125.09 50% 50% S/. - S/. 10,562.55 S/. 10,562.55 S/. - S/. - S/. -
RESERVORIO APOYADO PROYECTADO RAP-02 V=1,000m3 (REFUERZO DE RRE-02,
01.003 S/ 516,214.62 S/. - S/. - S/. - S/. - S/. - S/. -
RAE-02)
01.003.001 Reservorio Apoyado Proyectado RAP-02 (Vol=1,000.00 m3) und 1.00 S/ 403,292.90 S/ 403,292.90 30% 20% 20% 20% 10% S/. 120,987.87 S/. 80,658.58 S/. 80,658.58 S/. 80,658.58 S/. 40,329.29 S/. -
01.003.002 Caseta de Valvulas para Reservorio Apoyado RAP-02 vol=1000 m3 und 1.00 S/ 58,584.51 S/ 58,584.51 50% 50% S/. 29,292.26 S/. 29,292.26 S/. - S/. - S/. - S/. -
01.003.003 Demolición de cerco perimétrico - muro confinado (RRE-02 Y RAE-02) m 41.80 S/ 183.66 S/ 7,676.99 100% S/. 7,676.99 S/. - S/. - S/. - S/. - S/. -
01.003.004 Cerco Perimetrico tipo muro confinado m 80.50 S/ 579.63 S/ 46,660.22 100% S/. 46,660.22 S/. - S/. - S/. - S/. - S/. -
01.004 RESERVORIO APOYADO PROYECTADO RAP-03 V=1,000m3 (REFUERZO DE RRE-03) S/ 565,399.62 S/. - S/. - S/. - S/. - S/. - S/. -
01.004.001 Reservorio Apoyado Proyectado RAP-03 (Vol=1,000.00 m3) und 1.00 S/ 428,125.72 S/ 428,125.72 30% 30% 30% 10% S/. 128,437.72 S/. 128,437.72 S/. 128,437.72 S/. 42,812.57 S/. - S/. -
01.004.002 Caseta de Valvulas para Reservorio Apoyado RAP-03 vol=1000 m3 und 1.00 S/ 70,000.00 S/ 70,000.00 60% 40% S/. 42,000.00 S/. 28,000.00 S/. - S/. - S/. - S/. -
01.004.003 Demolición de cerco perimétrico - muro confinado (RRE-03) m 44.70 S/ 183.66 S/ 8,209.60 60% 40% S/. 4,925.76 S/. 3,283.84 S/. - S/. - S/. - S/. -
01.004.004 Cerco Perimetrico tipo muro confinado m 101.90 S/ 579.63 S/ 59,064.30 70% 30% S/. 41,345.01 S/. 17,719.29 S/. - S/. - S/. - S/. -
RESERVORIO APOYADO PROYECTADO RAP-04 VOL=600M3 (REFUERZO DE RAE-
01.005 S/ 638,866.48 S/. - S/. - S/. - S/. - S/. - S/. -
03)
01.005.001 Reservorio de Rebombeo Proyectado RAP-04 (Vol=600.00 m3) und 1.00 S/ 463,934.49 S/ 463,934.49 30% 30% 30% 10% S/. - S/. - S/. 139,180.35 S/. 139,180.35 S/. 139,180.35 S/. 46,393.45
01.005.002 Caseta de Valvulas para Reservorio Apoyado RAP-04 vol=600 m3 und 1.00 S/ 58,243.29 S/ 58,243.29 20% 80% S/. - S/. - S/. 11,648.66 S/. 46,594.63 S/. - S/. -
01.005.003 Caseta de Equipo de Cloracion glb 1.00 S/ 21,125.09 S/ 21,125.09 60% 40% S/. - S/. - S/. 12,675.05 S/. 8,450.04 S/. - S/. -
01.005.004 Camino de acceso a Reservorio Proyectado RAP-04 (e=4.0 m) m 165.70 S/ 239.75 S/ 39,726.58 70% 30% S/. - S/. - S/. 27,808.61 S/. 11,917.97 S/. - S/. -
01.005.005 Demolición de cerco perimétrico - muro confinado (RAE-03) m 20.00 S/ 183.66 S/ 3,673.20 80% 20% S/. 2,938.56 S/. 734.64 S/. - S/. - S/. - S/. -
01.005.006 Cerco Perimetrico tipo muro confinado m 86.50 S/ 603.05 S/ 52,163.83 100% S/. 52,163.83 S/. - S/. - S/. - S/. - S/. -
01.006 RESERVORIO APOYADO PROYECTADO RAP-05 V=150m3 (REFUERZO DE RRE-05) S/ 196,875.20 S/. - S/. - S/. - S/. - S/. - S/. -
01.006.001 Reservorio Proyectado Apoyado RAP-05 (Vol=150.00 m3) und 1.00 S/ 127,429.94 S/ 127,429.94 35% 45% 10% 10% S/. - S/. - S/. 44,600.48 S/. 57,343.47 S/. 12,742.99 S/. 12,742.99
01.006.002 Caseta de Valvulas para Reservorio Apoyado RAP-05 vol=150 m3 und 1.00 S/ 37,622.28 S/ 37,622.28 55% 45% S/. - S/. - S/. 20,692.25 S/. 16,930.03 S/. - S/. -
01.006.003 Demolición de cerco perimétrico - muro confinado (REE-05) m 25.80 S/ 200.00 S/ 5,160.00 50% 50% S/. - S/. - S/. 2,580.00 S/. 2,580.00 S/. - S/. -
01.006.004 Cerco Perimetrico tipo muro confinado m 46.00 S/ 579.63 S/ 26,662.98 60% 40% S/. - S/. - S/. 15,997.79 S/. 10,665.19 S/. - S/. -
01.007 RESERVORIO APOYADO PROYECTADO RAP-06 V=350m3 S/ 613,344.74 S/. - S/. - S/. - S/. - S/. - S/. -
01.007.001 Reservorio Proyectado Apoyado RAP-06 (Vol=350.00 m3) und 1.00 S/ 500,000.00 S/ 500,000.00 25% 55% 10% 10% S/. - S/. 125,000.00 S/. 275,000.00 S/. 50,000.00 S/. 50,000.00 S/. -
01.007.002 Caseta de Valvulas para Reservorio Apoyado RAP-06 vol=350 m3 und 1.00 S/ 50,101.78 S/ 50,101.78 50% 50% S/. - S/. 25,050.89 S/. 25,050.89 S/. - S/. - S/. -
01.007.003 Construccion de escalera de acceso a reservorio m 118.00 S/ 131.72 S/ 15,542.96 20% 80% S/. - S/. 3,108.59 S/. 12,434.37 S/. - S/. - S/. -
01.007.004 Cerco Perimetrico tipo muro confinado m 79.50 S/ 600.00 S/ 47,700.00 60% 40% S/. - S/. 28,620.00 S/. 19,080.00 S/. - S/. - S/. -
01.008 RESERVORIO APOYADO PROYECTADO RAP-07 V=450m3 S/ 635,544.33 S/. - S/. - S/. - S/. - S/. - S/. -
01.008.001 Reservorio de Rebombeo Proyectado RAP-07 (Vol=450.00 m3) und 1.00 S/ 500,000.00 S/ 500,000.00 35% 45% 10% 10% S/. 175,000.00 S/. 225,000.00 S/. 50,000.00 S/. 50,000.00 S/. - S/. -
01.008.002 Caseta de Valvulas para Reservorio Apoyado RAP-07 vol=450 m3 und 1.00 S/ 57,221.02 S/ 57,221.02 25% 45% 25% 5% S/. 14,305.26 S/. 25,749.46 S/. 14,305.26 S/. 2,861.05 S/. - S/. -
01.008.003 Construccion de escalera de acceso a reservorio m 132.00 S/ 159.19 S/ 21,013.08 30% 30% 40% S/. 6,303.92 S/. 6,303.92 S/. 8,405.23 S/. - S/. - S/. -
01.008.004 Cerco Perimetrico tipo muro confinado m 92.50 S/ 619.57 S/ 57,310.23 50% 50% S/. 28,655.12 S/. 28,655.12 S/. - S/. - S/. - S/. -
01.009 CISTERNA PROYECTADO CP-01 V=200M3 S/ 458,403.12 S/. - S/. - S/. - S/. - S/. - S/. -
01.009.001 Cisterna Proyectado CP-01- Obras Civiles (vol=200 m3) und 1.00 S/ 140,369.98 S/ 140,369.98 30% 30% 30% 10% S/. - S/. 42,110.99 S/. 42,110.99 S/. 42,110.99 S/. 14,037.00 S/. -
01.009.002 Caseta de Rebombeo para Cisterna CP-01 vol=200 m3 und 1.00 S/ 150,430.37 S/ 150,430.37 50% 50% S/. - S/. 75,215.19 S/. 75,215.19 S/. - S/. - S/. -
01.009.003 Caseta de Equipo de Cloracion glb 1.00 S/ 21,125.09 S/ 21,125.09 60% 40% S/. 12,675.05 S/. 8,450.04 S/. - S/. - S/. - S/. -
01.009.004 Guardiania y SSHH de Cisterna Proyectado CP-01 vol=200 m3 und 1.00 S/ 30,368.57 S/ 30,368.57 70% 30% S/. 21,258.00 S/. 9,110.57 S/. - S/. - S/. - S/. -
01.009.005 Sub Estacion - Obras Civiles und 1.00 S/ 68,867.20 S/ 68,867.20 50% 50% S/. 34,433.60 S/. 34,433.60 S/. - S/. - S/. - S/. -
01.009.006 Camino de acceso a Cisterna Proyectado CP-01 glb 1.00 S/ 6,483.83 S/ 6,483.83 100% S/. 6,483.83 S/. - S/. - S/. - S/. - S/. -
01.009.007 Cerco Perimetrico tipo muro confinado m 71.10 S/ 573.25 S/ 40,758.08 78% 22% S/. 31,791.30 S/. 8,966.78 S/. - S/. - S/. - S/. -
01.010 CAMARA DE BOMBEO DE DESAGUE CDP-01 S/ 229,153.12 S/. - S/. - S/. - S/. - S/. - S/. -
01.010.001 Cámara de bombeo de desague CDP-01 glb 1.00 S/ 106,132.18 S/ 106,132.18 80% 20% S/. 84,905.74 S/. 21,226.44 S/. - S/. - S/. - S/. -
01.010.002 Sala de Tableros (incl. SS.HH.) und 1.00 S/ 28,692.90 S/ 28,692.90 100% S/. 28,692.90 S/. - S/. - S/. - S/. - S/. -
01.010.003 Sala de Grupo Electrógeno und 1.00 S/ 41,526.14 S/ 41,526.14 40% 40% 20% S/. 16,610.46 S/. 16,610.46 S/. 8,305.23 S/. - S/. - S/. -
01.010.004 Instalaciones Electricas CDP-01 und 1.00 S/ 9,038.60 S/ 9,038.60 20% 80% S/. 1,807.72 S/. 7,230.88 S/. - S/. - S/. - S/. -
01.010.005 Cerco Perimétrico tipo muro confinado m 76.04 S/ 575.53 S/ 43,763.30 70% 30% S/. 30,634.31 S/. 13,128.99 S/. - S/. - S/. - S/. -
01.011 CAMARA DE REBOMBEO DE DESAGUE CDP-02 S/ 168,805.59 S/. - S/. - S/. - S/. - S/. - S/. -
01.011.001 Cámara de bombeo de desague CDP-02 glb 1.00 S/ 38,741.06 S/ 38,741.06 53% 35% 12% S/. 20,532.76 S/. 13,559.37 S/. 4,648.93 S/. - S/. - S/. -
01.011.002 Sala de Tableros (incl. SS.HH.) und 1.00 S/ 28,692.90 S/ 28,692.90 100% S/. 28,692.90 S/. - S/. - S/. - S/. - S/. -
01.011.003 Sala de Grupo Electrógeno glb 1.00 S/ 39,930.95 S/ 39,930.95 67% 25% 8% S/. 26,753.74 S/. 9,982.74 S/. 3,194.48 S/. - S/. - S/. -
01.011.004 Instalaciones Eléctricas CDP-02 und 1.00 S/ 18,045.72 S/ 18,045.72 50% 50% S/. 9,022.86 S/. 9,022.86 S/. - S/. - S/. - S/. -
01.011.005 Cerco Perimétrico tipo muro confinado m 75.40 S/ 575.53 S/ 43,394.96 80% 15% 5% S/. 34,715.97 S/. 6,509.24 S/. 2,169.75 S/. - S/. - S/. -
01.012 CAMARA DE REBOMBEO DE DESAGUE CDP-03 S/ 181,324.99 S/. - S/. - S/. - S/. - S/. - S/. -
01.012.001 Cámara de bombeo de desague CDP-03 glb 1.00 S/ 61,939.25 S/ 61,939.25 43% 35% 22% S/. - S/. 26,633.88 S/. 21,678.74 S/. 13,626.64 S/. - S/. -
01.012.002 Sala de Tableros (incl. SS.HH.) und 1.00 S/ 28,692.90 S/ 28,692.90 100% S/. - S/. 28,692.90 S/. - S/. - S/. - S/. -
01.012.003 Sala de Grupo Electrógeno glb 1.00 S/ 39,930.95 S/ 39,930.95 55% 25% 20% S/. - S/. 21,962.02 S/. 9,982.74 S/. 7,986.19 S/. - S/. -
01.012.004 Cerco Perimétrico tipo muro confinado m 68.00 S/ 575.53 S/ 39,136.04 53% 47% S/. - S/. 20,742.10 S/. 18,393.94 S/. - S/. - S/. -
01.012.005 Instalaciones eléctricas CDP-03 und 1.00 S/ 11,625.85 S/ 11,625.85 80% 15% 5% S/. - S/. 9,300.68 S/. 1,743.88 S/. 581.29 S/. - S/. -
01.013 CAMARA DE REBOMBEO DE DESAGUE CDP-04 S/ 160,679.97 S/. - S/. - S/. - S/. - S/. - S/. -
01.013.001 Cámara de bombeo de desague CDP-04 glb 1.00 S/ 37,012.29 S/ 37,012.29 35% 12% 53% S/. - S/. 12,954.30 S/. 4,441.47 S/. 19,616.51 S/. - S/. -
01.013.002 Sala de Tableros (incl. SS.HH.) und 1.00 S/ 28,692.90 S/ 28,692.90 90% 10% S/. 25,823.61 S/. 2,869.29 S/. - S/. - S/. - S/. -
01.013.003 Sala de Grupo Electrógeno glb 1.00 S/ 39,930.95 S/ 39,930.95 67% 25% 8% S/. 26,753.74 S/. 9,982.74 S/. 3,194.48 S/. - S/. - S/. -
01.013.004 Cerco Perimétrico tipo muro confinado m 75.44 S/ 575.53 S/ 43,417.98 50% 50% S/. 21,708.99 S/. 21,708.99 S/. - S/. - S/. - S/. -
01.013.005 Instalación de artefactos de iluminación und 1.00 S/ 11,625.85 S/ 11,625.85 80% 10% 10% S/. 9,300.68 S/. 1,162.59 S/. 1,162.59 S/. - S/. - S/. -
01.014 CAMARA DE REBOMBEO DE DESAGUE CDP-05 S/ 206,580.35 S/. - S/. - S/. - S/. - S/. - S/. -
01.014.001 Cámara de bombeo de desague CDP-05 glb 1.00 S/ 82,624.90 S/ 82,624.90 53% 35% 12% S/. - S/. 43,791.20 S/. 28,918.72 S/. 9,914.99 S/. - S/. -
01.014.002 Sala de Tableros (incl. SS.HH.) und 1.00 S/ 28,692.90 S/ 28,692.90 100% S/. - S/. 28,692.90 S/. - S/. - S/. - S/. -
01.014.003 Sala de Grupo Electrógeno glb 1.00 S/ 39,930.95 S/ 39,930.95 55% 35% 10% S/. - S/. 21,962.02 S/. 13,975.83 S/. 3,993.10 S/. - S/. -
01.014.004 Cerco Perimétrico tipo muro confinado m 75.94 S/ 575.53 S/ 43,705.75 50% 50% S/. - S/. 21,852.88 S/. 21,852.88 S/. - S/. - S/. -
01.014.005 Instalaciones eléctricas CDP-05 und 1.00 S/ 11,625.85 S/ 11,625.85 80% 15% 5% S/. - S/. 9,300.68 S/. 1,743.88 S/. 581.29 S/. - S/. -
01.015 CISTERNA EXISTENTE CRA-140-BELTRAN (AMPLIACIONES) S/ 320,229.40 S/. - S/. - S/. - S/. - S/. - S/. -
01.015.001 Estacion de Bombeo CRA-140 und 1.00 S/ 153,973.81 S/ 153,973.81 53% 35% 12% S/. 81,606.12 S/. 53,890.83 S/. 18,476.86 S/. - S/. - S/. -
01.015.002 Caseta de Control y Cloracion glb 1.00 S/ 35,259.89 S/ 35,259.89 100% S/. 35,259.89 S/. - S/. - S/. - S/. - S/. -
01.015.003 Camaras de Cierre Nº1, 2 y 3 glb 1.00 S/ 32,613.74 S/ 32,613.74 67% 25% 8% S/. 21,851.21 S/. 8,153.44 S/. 2,609.10 S/. - S/. - S/. -
01.015.004 Rehabilitacion de Estructuras Existentes glb 1.00 S/ 98,381.96 S/ 98,381.96 63% 37% S/. 61,980.63 S/. 36,401.33 S/. - S/. - S/. - S/. -
Costo Directo S/ 5,668,089.99 TOTAL S/. 1,673,527.81 S/. 1,566,440.06 S/. 1,422,937.41 S/. 618,404.88 S/. 260,831.13 S/. 65,948.70
Gastos Generales (5.25%) S/ 297,574.72 ACUM S/. 1,673,527.81 S/. 3,239,967.87 S/. 4,662,905.28 S/. 5,281,310.16 S/. 5,542,141.29 S/. 5,608,089.99
Utilidad (10%) S/ 566,809.00
Sub total S/ 6,532,473.71
IGV (18%) S/ 1,175,845.27
Total Presupuesto S/ 7,708,318.98
 Calendario de Avance de Obra

Presupuesto AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO PARA EL MACRO PROYECTO PACHACUTEC DEL DISTRITO DE
VENTANILLA
Subpresupuesto OBRAS CIVILES: RESERVORIOS, CISTERNA, AMPLIACION CRA-140, CAMARAS CBD Y CRD
Cliente Equipo Gestion de Proyectos Norte
Lugar LIMA - LIMA - LIMA Costo al 12/2/2018
Avance REAL % de la Obra Avance Valorizado Mensual
Alterno Descripción Und. Metrado Precio (S/.) Parcial (S/.) Setiembre Octubre Noviembre Diciembre Enero Febrero Setiembre Octubre Noviembre Diciembre Enero Febrero
01 OBRAS CIVILES - ESTRUCTURAS: S/ 5,329,934.16
01.001 OBRAS PROVISIONALES Y PRELIMINARES S/ 73,482.02
01.001.001 Campamento provisional para la obra und 1.00 S/ 6,133.19 S/ 6,133.19 50% 50% S/. 3,066.60 S/. 3,066.60 S/. - S/. - S/. - S/. -
01.001.002 Construcción provisional para almacén, depósito del campamento (área=21,60 m2) und 11.00 S/ 517.46 S/ 5,692.06 100% S/. 5,692.06 S/. - S/. - S/. - S/. - S/. -
01.001.003 Construcción provisional para guardianía (área=5,76 m2) und 11.00 S/ 219.48 S/ 2,414.28 100% S/. 2,414.28 S/. - S/. - S/. - S/. - S/. -
01.001.004 Movilización de campamentos,maquinarias, herramientas para la obra tipo L3 und 2.00 S/ 7,316.29 S/ 14,632.58 100% S/. 14,632.58 S/. - S/. - S/. - S/. - S/. -
01.001.005 Cartel de identificación de la obra de 7,20 m x 3,60 m und 5.00 S/ 4,380.48 S/ 21,902.40 100% S/. 21,902.40 S/. - S/. - S/. - S/. - S/. -
Seguridad, Higiene Ocupacional y Mitigacion de Impactos Ambientales - Obras Civiles
01.001.006 glb 1.00 S/ 22,707.51 S/ 22,707.51 30% 20% 20% 30% S/. 6,812.25 S/. 4,541.50 S/. - S/. - S/. 4,541.50 S/. 6,812.25
(Incl. equipamientos)
RESERVORIO APOYADO PROYECTADO RAP-01 V=2,000m3 ((REFUERZO DE RRE-
01.002 S/ 683,088.07 S/. - S/. - S/. - S/. - S/. - S/. -
01, RAE-01)
01.002.001 Reservorio Apoyado Proyectado RAP-01 (Vol=2,000.00 m3) und 1.00 S/586,854.16 S/ 586,854.16 40% 10% 40% S/. 234,741.66 S/. 58,685.42 S/. 234,741.66 S/. - S/. - S/. -
01.002.002 Caseta de Valvulas para Reservorio Apoyado RAP-01 vol=2000 m3 und 1.00 S/ 75,108.82 S/ 75,108.82 100% S/. - S/. 75,108.82 S/. - S/. - S/. - S/. -
01.002.003 Caseta de Equipo de Cloracion glb 1.00 S/ 21,125.09 S/ 21,125.09 50% 50% S/. - S/. 10,562.55 S/. 10,562.55 S/. - S/. - S/. -
RESERVORIO APOYADO PROYECTADO RAP-02 V=1,000m3 (REFUERZO DE RRE-02,
01.003 S/ 516,214.62 S/. - S/. - S/. - S/. - S/. - S/. -
RAE-02)
01.003.001 Reservorio Apoyado Proyectado RAP-02 (Vol=1,000.00 m3) und 1.00 S/403,292.90 S/ 403,292.90 30% 20% 20% 20% 10% S/. 120,987.87 S/. 80,658.58 S/. 80,658.58 S/. 80,658.58 S/. 40,329.29 S/. -
01.003.002 Caseta de Valvulas para Reservorio Apoyado RAP-02 vol=1000 m3 und 1.00 S/ 58,584.51 S/ 58,584.51 50% 50% S/. 29,292.26 S/. 29,292.26 S/. - S/. - S/. - S/. -
01.003.003 Demolición de cerco perimétrico - muro confinado (RRE-02 Y RAE-02) m 41.80 S/ 183.66 S/ 7,676.99 100% S/. 7,676.99 S/. - S/. - S/. - S/. - S/. -
01.003.004 Cerco Perimetrico tipo muro confinado m 80.50 S/ 579.63 S/ 46,660.22 100% S/. 46,660.22 S/. - S/. - S/. - S/. - S/. -
01.004 RESERVORIO APOYADO PROYECTADO RAP-03 V=1,000m3 (REFUERZO DE RRE-03) S/ 553,984.13 S/. - S/. - S/. - S/. - S/. - S/. -
01.004.001 Reservorio Apoyado Proyectado RAP-03 (Vol=1,000.00 m3) und 1.00 S/428,125.72 S/ 428,125.72 30% 30% 30% 10% S/. 128,437.72 S/. 128,437.72 S/. 128,437.72 S/. 42,812.57 S/. - S/. -
01.004.002 Caseta de Valvulas para Reservorio Apoyado RAP-03 vol=1000 m3 und 1.00 S/ 58,584.51 S/ 58,584.51 60% 40% S/. 35,150.71 S/. 23,433.80 S/. - S/. - S/. - S/. -
01.004.003 Demolición de cerco perimétrico - muro confinado (RRE-03) m 44.70 S/ 183.66 S/ 8,209.60 60% 40% S/. 4,925.76 S/. 3,283.84 S/. - S/. - S/. - S/. -
01.004.004 Cerco Perimetrico tipo muro confinado m 101.90 S/ 579.63 S/ 59,064.30 70% 30% S/. 41,345.01 S/. 17,719.29 S/. - S/. - S/. - S/. -
RESERVORIO APOYADO PROYECTADO RAP-04 VOL=600M3 (REFUERZO DE RAE-
01.005 S/ 638,866.48 S/. - S/. - S/. - S/. - S/. - S/. -
03)
01.005.001 Reservorio de Rebombeo Proyectado RAP-04 (Vol=600.00 m3) und 1.00 S/463,934.49 S/ 463,934.49 30% 30% 30% 10% S/. - S/. - S/. 139,180.35 S/. 139,180.35 S/. 139,180.35 S/. 46,393.45
01.005.002 Caseta de Valvulas para Reservorio Apoyado RAP-04 vol=600 m3 und 1.00 S/ 58,243.29 S/ 58,243.29 20% 80% S/. - S/. - S/. 11,648.66 S/. 46,594.63 S/. - S/. -
01.005.003 Caseta de Equipo de Cloracion glb 1.00 S/ 21,125.09 S/ 21,125.09 60% 40% S/. - S/. - S/. 12,675.05 S/. 8,450.04 S/. - S/. -
01.005.004 Camino de acceso a Reservorio Proyectado RAP-04 (e=4.0 m) m 165.70 S/ 239.75 S/ 39,726.58 70% 30% S/. - S/. - S/. 27,808.61 S/. 11,917.97 S/. - S/. -
01.005.005 Demolición de cerco perimétrico - muro confinado (RAE-03) m 20.00 S/ 183.66 S/ 3,673.20 80% 20% S/. 2,938.56 S/. 734.64 S/. - S/. - S/. - S/. -
01.005.006 Cerco Perimetrico tipo muro confinado m 86.50 S/ 603.05 S/ 52,163.83 100% S/. 52,163.83 S/. - S/. - S/. - S/. - S/. -
01.006 RESERVORIO APOYADO PROYECTADO RAP-05 V=150m3 (REFUERZO DE RRE-05) S/ 196,453.63 S/. - S/. - S/. - S/. - S/. - S/. -
01.006.001 Reservorio Proyectado Apoyado RAP-05 (Vol=150.00 m3) und 1.00 S/127,429.94 S/ 127,429.94 35% 45% 10% 10% S/. - S/. - S/. 44,600.48 S/. 57,343.47 S/. 12,742.99 S/. 12,742.99
01.006.002 Caseta de Valvulas para Reservorio Apoyado RAP-05 vol=150 m3 und 1.00 S/ 37,622.28 S/ 37,622.28 55% 45% S/. - S/. - S/. 20,692.25 S/. 16,930.03 S/. - S/. -
01.006.003 Demolición de cerco perimétrico - muro confinado (REE-05) m 25.80 S/ 183.66 S/ 4,738.43 50% 50% S/. - S/. - S/. 2,369.22 S/. 2,369.22 S/. - S/. -
01.006.004 Cerco Perimetrico tipo muro confinado m 46.00 S/ 579.63 S/ 26,662.98 60% 40% S/. - S/. - S/. 15,997.79 S/. 10,665.19 S/. - S/. -
01.007 RESERVORIO APOYADO PROYECTADO RAP-06 V=350m3 S/ 346,188.40 S/. - S/. - S/. - S/. - S/. - S/. -
01.007.001 Reservorio Proyectado Apoyado RAP-06 (Vol=350.00 m3) und 1.00 S/234,463.07 S/ 234,463.07 25% 55% 10% 10% S/. - S/. 58,615.77 S/. 128,954.69 S/. 23,446.31 S/. 23,446.31 S/. -
01.007.002 Caseta de Valvulas para Reservorio Apoyado RAP-06 vol=350 m3 und 1.00 S/ 50,101.78 S/ 50,101.78 50% 50% S/. - S/. 25,050.89 S/. 25,050.89 S/. - S/. - S/. -
01.007.003 Construccion de escalera de acceso a reservorio m 118.00 S/ 131.72 S/ 15,542.96 20% 80% S/. - S/. 3,108.59 S/. 12,434.37 S/. - S/. - S/. -
01.007.004 Cerco Perimetrico tipo muro confinado m 79.50 S/ 579.63 S/ 46,080.59 60% 40% S/. - S/. 27,648.35 S/. 18,432.24 S/. - S/. - S/. -
01.008 RESERVORIO APOYADO PROYECTADO RAP-07 V=450m3 S/ 596,480.27 S/. - S/. - S/. - S/. - S/. - S/. -
01.008.001 Reservorio de Rebombeo Proyectado RAP-07 (Vol=450.00 m3) und 1.00 S/460,935.94 S/ 460,935.94 35% 45% 10% 10% S/. 161,327.58 S/. 207,421.17 S/. 46,093.59 S/. 46,093.59 S/. - S/. -
01.008.002 Caseta de Valvulas para Reservorio Apoyado RAP-07 vol=450 m3 und 1.00 S/ 57,221.02 S/ 57,221.02 25% 45% 25% 5% S/. 14,305.26 S/. 25,749.46 S/. 14,305.26 S/. 2,861.05 S/. - S/. -
01.008.003 Construccion de escalera de acceso a reservorio m 132.00 S/ 159.19 S/ 21,013.08 30% 30% 40% S/. 6,303.92 S/. 6,303.92 S/. 8,405.23 S/. - S/. - S/. -
01.008.004 Cerco Perimetrico tipo muro confinado m 92.50 S/ 619.57 S/ 57,310.23 50% 50% S/. 28,655.12 S/. 28,655.12 S/. - S/. - S/. - S/. -
01.009 CISTERNA PROYECTADO CP-01 V=200M3 S/ 458,403.12 S/. - S/. - S/. - S/. - S/. - S/. -
01.009.001 Cisterna Proyectado CP-01- Obras Civiles (vol=200 m3) und 1.00 S/140,369.98 S/ 140,369.98 30% 30% 30% 10% S/. - S/. 42,110.99 S/. 42,110.99 S/. 42,110.99 S/. 14,037.00 S/. -
01.009.002 Caseta de Rebombeo para Cisterna CP-01 vol=200 m3 und 1.00 S/150,430.37 S/ 150,430.37 50% 50% S/. - S/. 75,215.19 S/. 75,215.19 S/. - S/. - S/. -
01.009.003 Caseta de Equipo de Cloracion glb 1.00 S/ 21,125.09 S/ 21,125.09 60% 40% S/. 12,675.05 S/. 8,450.04 S/. - S/. - S/. - S/. -
01.009.004 Guardiania y SSHH de Cisterna Proyectado CP-01 vol=200 m3 und 1.00 S/ 30,368.57 S/ 30,368.57 70% 30% S/. 21,258.00 S/. 9,110.57 S/. - S/. - S/. - S/. -
01.009.005 Sub Estacion - Obras Civiles und 1.00 S/ 68,867.20 S/ 68,867.20 50% 50% S/. 34,433.60 S/. 34,433.60 S/. - S/. - S/. - S/. -
01.009.006 Camino de acceso a Cisterna Proyectado CP-01 glb 1.00 S/ 6,483.83 S/ 6,483.83 100% S/. 6,483.83 S/. - S/. - S/. - S/. - S/. -
01.009.007 Cerco Perimetrico tipo muro confinado m 71.10 S/ 573.25 S/ 40,758.08 78% 22% S/. 31,791.30 S/. 8,966.78 S/. - S/. - S/. - S/. -
01.010 CAMARA DE BOMBEO DE DESAGUE CDP-01 S/ 229,153.12 S/. - S/. - S/. - S/. - S/. - S/. -
01.010.001 Cámara de bombeo de desague CDP-01 glb 1.00 S/106,132.18 S/ 106,132.18 80% 20% S/. 84,905.74 S/. 21,226.44 S/. - S/. - S/. - S/. -
01.010.002 Sala de Tableros (incl. SS.HH.) und 1.00 S/ 28,692.90 S/ 28,692.90 100% S/. 28,692.90 S/. - S/. - S/. - S/. - S/. -
01.010.003 Sala de Grupo Electrógeno und 1.00 S/ 41,526.14 S/ 41,526.14 40% 40% 20% S/. 16,610.46 S/. 16,610.46 S/. 8,305.23 S/. - S/. - S/. -
01.010.004 Instalaciones Electricas CDP-01 und 1.00 S/ 9,038.60 S/ 9,038.60 20% 80% S/. 1,807.72 S/. 7,230.88 S/. - S/. - S/. - S/. -
01.010.005 Cerco Perimétrico tipo muro confinado m 76.04 S/ 575.53 S/ 43,763.30 70% 30% S/. 30,634.31 S/. 13,128.99 S/. - S/. - S/. - S/. -
01.011 CAMARA DE REBOMBEO DE DESAGUE CDP-02 S/ 168,805.59 S/. - S/. - S/. - S/. - S/. - S/. -
01.011.001 Cámara de bombeo de desague CDP-02 glb 1.00 S/ 38,741.06 S/ 38,741.06 53% 35% 12% S/. 20,532.76 S/. 13,559.37 S/. 4,648.93 S/. - S/. - S/. -
01.011.002 Sala de Tableros (incl. SS.HH.) und 1.00 S/ 28,692.90 S/ 28,692.90 100% S/. 28,692.90 S/. - S/. - S/. - S/. - S/. -
01.011.003 Sala de Grupo Electrógeno glb 1.00 S/ 39,930.95 S/ 39,930.95 67% 25% 8% S/. 26,753.74 S/. 9,982.74 S/. 3,194.48 S/. - S/. - S/. -
01.011.004 Instalaciones Eléctricas CDP-02 und 1.00 S/ 18,045.72 S/ 18,045.72 50% 50% S/. 9,022.86 S/. 9,022.86 S/. - S/. - S/. - S/. -
01.011.005 Cerco Perimétrico tipo muro confinado m 75.40 S/ 575.53 S/ 43,394.96 80% 15% 5% S/. 34,715.97 S/. 6,509.24 S/. 2,169.75 S/. - S/. - S/. -
01.012 CAMARA DE REBOMBEO DE DESAGUE CDP-03 S/ 181,324.99 S/. - S/. - S/. - S/. - S/. - S/. -
01.012.001 Cámara de bombeo de desague CDP-03 glb 1.00 S/ 61,939.25 S/ 61,939.25 43% 35% 22% S/. - S/. 26,633.88 S/. 21,678.74 S/. 13,626.64 S/. - S/. -
01.012.002 Sala de Tableros (incl. SS.HH.) und 1.00 S/ 28,692.90 S/ 28,692.90 100% S/. - S/. 28,692.90 S/. - S/. - S/. - S/. -
01.012.003 Sala de Grupo Electrógeno glb 1.00 S/ 39,930.95 S/ 39,930.95 55% 25% 20% S/. - S/. 21,962.02 S/. 9,982.74 S/. 7,986.19 S/. - S/. -
01.012.004 Cerco Perimétrico tipo muro confinado m 68.00 S/ 575.53 S/ 39,136.04 53% 47% S/. - S/. 20,742.10 S/. 18,393.94 S/. - S/. - S/. -
01.012.005 Instalaciones eléctricas CDP-03 und 1.00 S/ 11,625.85 S/ 11,625.85 80% 15% 5% S/. - S/. 9,300.68 S/. 1,743.88 S/. 581.29 S/. - S/. -
01.013 CAMARA DE REBOMBEO DE DESAGUE CDP-04 S/ 160,679.97 S/. - S/. - S/. - S/. - S/. - S/. -
01.013.001 Cámara de bombeo de desague CDP-04 glb 1.00 S/ 37,012.29 S/ 37,012.29 35% 12% 53% S/. - S/. 12,954.30 S/. 4,441.47 S/. 19,616.51 S/. - S/. -
01.013.002 Sala de Tableros (incl. SS.HH.) und 1.00 S/ 28,692.90 S/ 28,692.90 90% 10% S/. 25,823.61 S/. 2,869.29 S/. - S/. - S/. - S/. -
01.013.003 Sala de Grupo Electrógeno glb 1.00 S/ 39,930.95 S/ 39,930.95 67% 25% 8% S/. 26,753.74 S/. 9,982.74 S/. 3,194.48 S/. - S/. - S/. -
01.013.004 Cerco Perimétrico tipo muro confinado m 75.44 S/ 575.53 S/ 43,417.98 50% 50% S/. 21,708.99 S/. 21,708.99 S/. - S/. - S/. - S/. -
01.013.005 Instalación de artefactos de iluminación und 1.00 S/ 11,625.85 S/ 11,625.85 80% 10% 10% S/. 9,300.68 S/. 1,162.59 S/. 1,162.59 S/. - S/. - S/. -
01.014 CAMARA DE REBOMBEO DE DESAGUE CDP-05 S/ 206,580.35 S/. - S/. - S/. - S/. - S/. - S/. -
01.014.001 Cámara de bombeo de desague CDP-05 glb 1.00 S/ 82,624.90 S/ 82,624.90 53% 35% 12% S/. - S/. 43,791.20 S/. 28,918.72 S/. 9,914.99 S/. - S/. -
01.014.002 Sala de Tableros (incl. SS.HH.) und 1.00 S/ 28,692.90 S/ 28,692.90 100% S/. - S/. 28,692.90 S/. - S/. - S/. - S/. -
01.014.003 Sala de Grupo Electrógeno glb 1.00 S/ 39,930.95 S/ 39,930.95 55% 35% 10% S/. - S/. 21,962.02 S/. 13,975.83 S/. 3,993.10 S/. - S/. -
01.014.004 Cerco Perimétrico tipo muro confinado m 75.94 S/ 575.53 S/ 43,705.75 50% 50% S/. - S/. 21,852.88 S/. 21,852.88 S/. - S/. - S/. -
01.014.005 Instalaciones eléctricas CDP-05 und 1.00 S/ 11,625.85 S/ 11,625.85 80% 15% 5% S/. - S/. 9,300.68 S/. 1,743.88 S/. 581.29 S/. - S/. -
01.015 CISTERNA EXISTENTE CRA-140-BELTRAN (AMPLIACIONES) S/ 320,229.40 S/. - S/. - S/. - S/. - S/. - S/. -
01.015.001 Estacion de Bombeo CRA-140 und 1.00 S/153,973.81 S/ 153,973.81 53% 35% 12% S/. 81,606.12 S/. 53,890.83 S/. 18,476.86 S/. - S/. - S/. -
01.015.002 Caseta de Control y Cloracion glb 1.00 S/ 35,259.89 S/ 35,259.89 100% S/. 35,259.89 S/. - S/. - S/. - S/. - S/. -
01.015.003 Camaras de Cierre Nº1, 2 y 3 glb 1.00 S/ 32,613.74 S/ 32,613.74 67% 25% 8% S/. 21,851.21 S/. 8,153.44 S/. 2,609.10 S/. - S/. - S/. -
01.015.004 Rehabilitacion de Estructuras Existentes glb 1.00 S/ 98,381.96 S/ 98,381.96 63% 37% S/. 61,980.63 S/. 36,401.33 S/. - S/. - S/. - S/. -
Costo Directo S/ 5,329,934.16 S/. 1,642,728.63 S/. 1,473,691.17 S/. 1,266,868.81 S/. 587,734.00 S/. 234,277.44 S/. 65,948.70
Gastos Generales (5.25%) S/ 279,821.54 ACUM S/. 1,642,728.63 S/. 3,116,419.80 S/. 4,383,288.61 S/. 4,971,022.61 S/. 5,205,300.05 S/. 5,271,248.74
Utilidad (10%) S/ 532,993.42
Sub total S/ 6,142,749.12
IGV (18%) S/ 1,105,694.84
Total Presupuesto S/ 7,248,443.96
 Calendario de Avance de Obra

Presupuesto AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y ALCANTARILLADO PARA EL MACRO PROYECTO PACHACUTEC DEL DISTRITO DE VENTANILLA

Subpresupuesto OBRAS CIVILES: RESERVORIOS, CISTERNA, AMPLIACION CRA-140, CAMARAS CBD Y CRD
Cliente Equipo Gestion de Proyectos Norte
Lugar LIMA - LIMA - LIMA Costo al 12/2/2018
Avance en % de la Obra Avance Valorizado Mensual
Alterno Descripción Und. Metrado Precio (S/.) Parcial (S/.) Setiembre Octubre Noviembre Diciembre Enero Febrero Setiembre Octubre Noviembre Diciembre Enero Febrero
01 OBRAS CIVILES - ESTRUCTURAS: S/ 5,329,934.16
01.001 OBRAS PROVISIONALES Y PRELIMINARES S/ 73,482.02
01.001.001 Campamento provisional para la obra und 1.00 S/ 6,133.19 S/ 6,133.19 100% S/. 6,133.19 S/. - S/. - S/. - S/. - S/. -
01.001.002 Construcción provisional para almacén, depósito del campamento (área=21,60 m2) und 11.00 S/ 517.46 S/ 5,692.06 100% S/. 5,692.06 S/. - S/. - S/. - S/. - S/. -
01.001.003 Construcción provisional para guardianía (área=5,76 m2) und 11.00 S/ 219.48 S/ 2,414.28 100% S/. 2,414.28 S/. - S/. - S/. - S/. - S/. -
01.001.004 Movilización de campamentos,maquinarias, herramientas para la obra tipo L3 und 2.00 S/ 7,316.29 S/ 14,632.58 70% 30% S/. 10,242.81 S/. 4,389.77 S/. - S/. - S/. - S/. -
01.001.005 Cartel de identificación de la obra de 7,20 m x 3,60 m und 5.00 S/ 4,380.48 S/ 21,902.40 100% S/. 21,902.40 S/. - S/. - S/. - S/. - S/. -
Seguridad, Higiene Ocupacional y Mitigacion de Impactos Ambientales - Obras Civiles
01.001.006 glb 1.00 S/ 22,707.51 S/ 22,707.51 30% 20% 20% 30% S/. 6,812.25 S/. 4,541.50 S/. - S/. - S/. 4,541.50 S/. 6,812.25
(Incl. equipamientos)
RESERVORIO APOYADO PROYECTADO RAP-01 V=2,000m3 ((REFUERZO DE RRE-
01.002 S/ 683,088.07 S/. - S/. - S/. - S/. - S/. - S/. -
01, RAE-01)
01.002.001 Reservorio Apoyado Proyectado RAP-01 (Vol=2,000.00 m3) und 1.00 S/ 586,854.16 S/ 586,854.16 10% 50% 40% S/. 58,685.42 S/. 293,427.08 S/. 234,741.66 S/. - S/. - S/. -
01.002.002 Caseta de Valvulas para Reservorio Apoyado RAP-01 vol=2000 m3 und 1.00 S/ 75,108.82 S/ 75,108.82 100% S/. - S/. 75,108.82 S/. - S/. - S/. - S/. -
01.002.003 Caseta de Equipo de Cloracion glb 1.00 S/ 21,125.09 S/ 21,125.09 85% 15% S/. - S/. 17,956.33 S/. 3,168.76 S/. - S/. - S/. -
RESERVORIO APOYADO PROYECTADO RAP-02 V=1,000m3 (REFUERZO DE RRE-02,
01.003 S/ 516,214.62 S/. - S/. - S/. - S/. - S/. - S/. -
RAE-02)
01.003.001 Reservorio Apoyado Proyectado RAP-02 (Vol=1,000.00 m3) und 1.00 S/ 403,292.90 S/ 403,292.90 30% 20% 20% 20% 10% S/. 120,987.87 S/. 80,658.58 S/. 80,658.58 S/. 80,658.58 S/. 40,329.29 S/. -
01.003.002 Caseta de Valvulas para Reservorio Apoyado RAP-02 vol=1000 m3 und 1.00 S/ 58,584.51 S/ 58,584.51 50% 50% S/. 29,292.26 S/. 29,292.26 S/. - S/. - S/. - S/. -
01.003.003 Demolición de cerco perimétrico - muro confinado (RRE-02 Y RAE-02) m 41.80 S/ 183.66 S/ 7,676.99 100% S/. 7,676.99 S/. - S/. - S/. - S/. - S/. -
01.003.004 Cerco Perimetrico tipo muro confinado m 80.50 S/ 579.63 S/ 46,660.22 100% S/. 46,660.22 S/. - S/. - S/. - S/. - S/. -
01.004 RESERVORIO APOYADO PROYECTADO RAP-03 V=1,000m3 (REFUERZO DE RRE-03) S/ 553,984.13 S/. - S/. - S/. - S/. - S/. - S/. -
01.004.001 Reservorio Apoyado Proyectado RAP-03 (Vol=1,000.00 m3) und 1.00 S/ 428,125.72 S/ 428,125.72 30% 30% 30% 10% S/. 128,437.72 S/. 128,437.72 S/. 128,437.72 S/. 42,812.57 S/. - S/. -
01.004.002 Caseta de Valvulas para Reservorio Apoyado RAP-03 vol=1000 m3 und 1.00 S/ 58,584.51 S/ 58,584.51 60% 40% S/. 35,150.71 S/. 23,433.80 S/. - S/. - S/. - S/. -
01.004.003 Demolición de cerco perimétrico - muro confinado (RRE-03) m 44.70 S/ 183.66 S/ 8,209.60 60% 40% S/. 4,925.76 S/. 3,283.84 S/. - S/. - S/. - S/. -
01.004.004 Cerco Perimetrico tipo muro confinado m 101.90 S/ 579.63 S/ 59,064.30 70% 30% S/. 41,345.01 S/. 17,719.29 S/. - S/. - S/. - S/. -
RESERVORIO APOYADO PROYECTADO RAP-04 VOL=600M3 (REFUERZO DE RAE-
01.005 S/ 638,866.48 S/. - S/. - S/. - S/. - S/. - S/. -
03)
01.005.001 Reservorio de Rebombeo Proyectado RAP-04 (Vol=600.00 m3) und 1.00 S/ 463,934.49 S/ 463,934.49 30% 30% 30% 10% S/. - S/. - S/. 139,180.35 S/. 139,180.35 S/. 139,180.35 S/. 46,393.45
01.005.002 Caseta de Valvulas para Reservorio Apoyado RAP-04 vol=600 m3 und 1.00 S/ 58,243.29 S/ 58,243.29 60% 40% S/. - S/. - S/. 34,945.97 S/. 23,297.32 S/. - S/. -
01.005.003 Caseta de Equipo de Cloracion glb 1.00 S/ 21,125.09 S/ 21,125.09 60% 40% S/. - S/. - S/. 12,675.05 S/. 8,450.04 S/. - S/. -
01.005.004 Camino de acceso a Reservorio Proyectado RAP-04 (e=4.0 m) m 165.70 S/ 239.75 S/ 39,726.58 70% 30% S/. - S/. - S/. 27,808.61 S/. 11,917.97 S/. - S/. -
01.005.005 Demolición de cerco perimétrico - muro confinado (RAE-03) m 20.00 S/ 183.66 S/ 3,673.20 80% 20% S/. 2,938.56 S/. 734.64 S/. - S/. - S/. - S/. -
01.005.006 Cerco Perimetrico tipo muro confinado m 86.50 S/ 603.05 S/ 52,163.83 100% S/. 52,163.83 S/. - S/. - S/. - S/. - S/. -
01.006 RESERVORIO APOYADO PROYECTADO RAP-05 V=150m3 (REFUERZO DE RRE-05) S/ 196,453.63 S/. - S/. - S/. - S/. - S/. - S/. -
01.006.001 Reservorio Proyectado Apoyado RAP-05 (Vol=150.00 m3) und 1.00 S/ 127,429.94 S/ 127,429.94 35% 45% 10% 10% S/. - S/. - S/. 44,600.48 S/. 57,343.47 S/. 12,742.99 S/. 12,742.99
01.006.002 Caseta de Valvulas para Reservorio Apoyado RAP-05 vol=150 m3 und 1.00 S/ 37,622.28 S/ 37,622.28 55% 45% S/. - S/. - S/. 20,692.25 S/. 16,930.03 S/. - S/. -
01.006.003 Demolición de cerco perimétrico - muro confinado (REE-05) m 25.80 S/ 183.66 S/ 4,738.43 50% 50% S/. - S/. - S/. 2,369.22 S/. 2,369.22 S/. - S/. -
01.006.004 Cerco Perimetrico tipo muro confinado m 46.00 S/ 579.63 S/ 26,662.98 60% 40% S/. - S/. - S/. 15,997.79 S/. 10,665.19 S/. - S/. -
01.007 RESERVORIO APOYADO PROYECTADO RAP-06 V=350m3 S/ 346,188.40 S/. - S/. - S/. - S/. - S/. - S/. -
01.007.001 Reservorio Proyectado Apoyado RAP-06 (Vol=350.00 m3) und 1.00 S/ 234,463.07 S/ 234,463.07 25% 55% 10% 10% S/. - S/. 58,615.77 S/. 128,954.69 S/. 23,446.31 S/. 23,446.31 S/. -
01.007.002 Caseta de Valvulas para Reservorio Apoyado RAP-06 vol=350 m3 und 1.00 S/ 50,101.78 S/ 50,101.78 40% 60% S/. - S/. 20,040.71 S/. 30,061.07 S/. - S/. - S/. -
01.007.003 Construccion de escalera de acceso a reservorio m 118.00 S/ 131.72 S/ 15,542.96 25% 75% S/. - S/. 3,885.74 S/. 11,657.22 S/. - S/. - S/. -
01.007.004 Cerco Perimetrico tipo muro confinado m 79.50 S/ 579.63 S/ 46,080.59 60% 40% S/. - S/. 27,648.35 S/. 18,432.24 S/. - S/. - S/. -
01.008 RESERVORIO APOYADO PROYECTADO RAP-07 V=450m3 S/ 596,480.27 S/. - S/. - S/. - S/. - S/. - S/. -
01.008.001 Reservorio de Rebombeo Proyectado RAP-07 (Vol=450.00 m3) und 1.00 S/ 460,935.94 S/ 460,935.94 35% 45% 10% 10% S/. 161,327.58 S/. 207,421.17 S/. 46,093.59 S/. 46,093.59 S/. - S/. -
01.008.002 Caseta de Valvulas para Reservorio Apoyado RAP-07 vol=450 m3 und 1.00 S/ 57,221.02 S/ 57,221.02 25% 45% 25% 5% S/. 14,305.26 S/. 25,749.46 S/. 14,305.26 S/. 2,861.05 S/. - S/. -
01.008.003 Construccion de escalera de acceso a reservorio m 132.00 S/ 159.19 S/ 21,013.08 30% 30% 40% S/. 6,303.92 S/. 6,303.92 S/. 8,405.23 S/. - S/. - S/. -
01.008.004 Cerco Perimetrico tipo muro confinado m 92.50 S/ 619.57 S/ 57,310.23 90% 10% S/. 51,579.21 S/. 5,731.02 S/. - S/. - S/. - S/. -
01.009 CISTERNA PROYECTADO CP-01 V=200M3 S/ 458,403.12 S/. - S/. - S/. - S/. - S/. - S/. -
01.009.001 Cisterna Proyectado CP-01- Obras Civiles (vol=200 m3) und 1.00 S/ 140,369.98 S/ 140,369.98 30% 30% 30% 10% S/. - S/. 42,110.99 S/. 42,110.99 S/. 42,110.99 S/. 14,037.00 S/. -
01.009.002 Caseta de Rebombeo para Cisterna CP-01 vol=200 m3 und 1.00 S/ 150,430.37 S/ 150,430.37 60% 40% S/. - S/. 90,258.22 S/. 60,172.15 S/. - S/. - S/. -
01.009.003 Caseta de Equipo de Cloracion glb 1.00 S/ 21,125.09 S/ 21,125.09 60% 40% S/. 12,675.05 S/. 8,450.04 S/. - S/. - S/. - S/. -
01.009.004 Guardiania y SSHH de Cisterna Proyectado CP-01 vol=200 m3 und 1.00 S/ 30,368.57 S/ 30,368.57 70% 30% S/. 21,258.00 S/. 9,110.57 S/. - S/. - S/. - S/. -
01.009.005 Sub Estacion - Obras Civiles und 1.00 S/ 68,867.20 S/ 68,867.20 80% 20% S/. 55,093.76 S/. 13,773.44 S/. - S/. - S/. - S/. -
01.009.006 Camino de acceso a Cisterna Proyectado CP-01 glb 1.00 S/ 6,483.83 S/ 6,483.83 100% S/. 6,483.83 S/. - S/. - S/. - S/. - S/. -
01.009.007 Cerco Perimetrico tipo muro confinado m 71.10 S/ 573.25 S/ 40,758.08 78% 22% S/. 31,791.30 S/. 8,966.78 S/. - S/. - S/. - S/. -
01.010 CAMARA DE BOMBEO DE DESAGUE CDP-01 S/ 229,153.12 S/. - S/. - S/. - S/. - S/. - S/. -
01.010.001 Cámara de bombeo de desague CDP-01 glb 1.00 S/ 106,132.18 S/ 106,132.18 80% 20% S/. 84,905.74 S/. 21,226.44 S/. - S/. - S/. - S/. -
01.010.002 Sala de Tableros (incl. SS.HH.) und 1.00 S/ 28,692.90 S/ 28,692.90 100% S/. 28,692.90 S/. - S/. - S/. - S/. - S/. -
01.010.003 Sala de Grupo Electrógeno und 1.00 S/ 41,526.14 S/ 41,526.14 40% 40% 20% S/. 16,610.46 S/. 16,610.46 S/. 8,305.23 S/. - S/. - S/. -
01.010.004 Instalaciones Electricas CDP-01 und 1.00 S/ 9,038.60 S/ 9,038.60 80% 20% S/. 7,230.88 S/. 1,807.72 S/. - S/. - S/. - S/. -
01.010.005 Cerco Perimétrico tipo muro confinado m 76.04 S/ 575.53 S/ 43,763.30 70% 30% S/. 30,634.31 S/. 13,128.99 S/. - S/. - S/. - S/. -
01.011 CAMARA DE REBOMBEO DE DESAGUE CDP-02 S/ 168,805.59 S/. - S/. - S/. - S/. - S/. - S/. -
01.011.001 Cámara de bombeo de desague CDP-02 glb 1.00 S/ 38,741.06 S/ 38,741.06 53% 35% 12% S/. 20,532.76 S/. 13,559.37 S/. 4,648.93 S/. - S/. - S/. -
01.011.002 Sala de Tableros (incl. SS.HH.) und 1.00 S/ 28,692.90 S/ 28,692.90 100% S/. 28,692.90 S/. - S/. - S/. - S/. - S/. -
01.011.003 Sala de Grupo Electrógeno glb 1.00 S/ 39,930.95 S/ 39,930.95 67% 25% 8% S/. 26,753.74 S/. 9,982.74 S/. 3,194.48 S/. - S/. - S/. -
01.011.004 Instalaciones Eléctricas CDP-02 und 1.00 S/ 18,045.72 S/ 18,045.72 53% 47% S/. 9,564.23 S/. 8,481.49 S/. - S/. - S/. - S/. -
01.011.005 Cerco Perimétrico tipo muro confinado m 75.40 S/ 575.53 S/ 43,394.96 80% 15% 5% S/. 34,715.97 S/. 6,509.24 S/. 2,169.75 S/. - S/. - S/. -
01.012 CAMARA DE REBOMBEO DE DESAGUE CDP-03 S/ 181,324.99 S/. - S/. - S/. - S/. - S/. - S/. -
01.012.001 Cámara de bombeo de desague CDP-03 glb 1.00 S/ 61,939.25 S/ 61,939.25 43% 35% 22% S/. - S/. 26,633.88 S/. 21,678.74 S/. 13,626.64 S/. - S/. -
01.012.002 Sala de Tableros (incl. SS.HH.) und 1.00 S/ 28,692.90 S/ 28,692.90 100% S/. - S/. 28,692.90 S/. - S/. - S/. - S/. -
01.012.003 Sala de Grupo Electrógeno glb 1.00 S/ 39,930.95 S/ 39,930.95 55% 25% 20% S/. - S/. 21,962.02 S/. 9,982.74 S/. 7,986.19 S/. - S/. -
01.012.004 Cerco Perimétrico tipo muro confinado m 68.00 S/ 575.53 S/ 39,136.04 53% 47% S/. - S/. 20,742.10 S/. 18,393.94 S/. - S/. - S/. -
01.012.005 Instalaciones eléctricas CDP-03 und 1.00 S/ 11,625.85 S/ 11,625.85 80% 15% 5% S/. - S/. 9,300.68 S/. 1,743.88 S/. 581.29 S/. - S/. -
01.013 CAMARA DE REBOMBEO DE DESAGUE CDP-04 S/ 160,679.97 S/. - S/. - S/. - S/. - S/. - S/. -
01.013.001 Cámara de bombeo de desague CDP-04 glb 1.00 S/ 37,012.29 S/ 37,012.29 35% 12% 53% S/. - S/. 12,954.30 S/. 4,441.47 S/. 19,616.51 S/. - S/. -
01.013.002 Sala de Tableros (incl. SS.HH.) und 1.00 S/ 28,692.90 S/ 28,692.90 90% 10% S/. 25,823.61 S/. 2,869.29 S/. - S/. - S/. - S/. -
01.013.003 Sala de Grupo Electrógeno glb 1.00 S/ 39,930.95 S/ 39,930.95 67% 25% 8% S/. 26,753.74 S/. 9,982.74 S/. 3,194.48 S/. - S/. - S/. -
01.013.004 Cerco Perimétrico tipo muro confinado m 75.44 S/ 575.53 S/ 43,417.98 11% 89% S/. 4,775.98 S/. 38,642.00 S/. - S/. - S/. - S/. -
01.013.005 Instalación de artefactos de iluminación und 1.00 S/ 11,625.85 S/ 11,625.85 80% 10% 10% S/. 9,300.68 S/. 1,162.59 S/. 1,162.59 S/. - S/. - S/. -
01.014 CAMARA DE REBOMBEO DE DESAGUE CDP-05 S/ 206,580.35 S/. - S/. - S/. - S/. - S/. - S/. -
01.014.001 Cámara de bombeo de desague CDP-05 glb 1.00 S/ 82,624.90
S/ 82,624.90 53% 35% 12% S/. - S/. 43,791.20 S/. 28,918.72 S/. 9,914.99 S/. - S/. -
01.014.002 Sala de Tableros (incl. SS.HH.) und 1.00 S/ 28,692.90
S/ 28,692.90 100% S/. - S/. 28,692.90 S/. - S/. - S/. - S/. -
01.014.003 Sala de Grupo Electrógeno glb 1.00 S/ 39,930.95
S/ 39,930.95 55% 35% 10% S/. - S/. 21,962.02 S/. 13,975.83 S/. 3,993.10 S/. - S/. -
01.014.004 Cerco Perimétrico tipo muro confinado m 75.94 S/ 575.53
S/ 43,705.75 53% 47% S/. - S/. 23,164.05 S/. 20,541.70 S/. - S/. - S/. -
01.014.005 Instalaciones eléctricas CDP-05 und 1.00 S/ 11,625.85
S/ 11,625.85 80% 15% 5% S/. - S/. 9,300.68 S/. 1,743.88 S/. 581.29 S/. - S/. -
01.015 CISTERNA EXISTENTE CRA-140-BELTRAN (AMPLIACIONES) S/ 320,229.40 S/. - S/. - S/. - S/. - S/. - S/. -
01.015.001 Estacion de Bombeo CRA-140 und 1.00 S/ 153,973.81 S/ 153,973.81 53% 35% 12% S/. 81,606.12 S/. 53,890.83 S/. 18,476.86 S/. - S/. - S/. -
01.015.002 Caseta de Control y Cloracion glb 1.00 S/ 35,259.89 S/ 35,259.89 100% S/. 35,259.89 S/. - S/. - S/. - S/. - S/. -
01.015.003 Camaras de Cierre Nº1, 2 y 3 glb 1.00 S/ 32,613.74 S/ 32,613.74 67% 25% 8% S/. 21,851.21 S/. 8,153.44 S/. 2,609.10 S/. - S/. - S/. -
01.015.004 Rehabilitacion de Estructuras Existentes glb 1.00 S/ 98,381.96 S/ 98,381.96 63% 37% S/. 61,980.63 S/. 36,401.33 S/. - S/. - S/. - S/. -
Costo Directo S/ 5,329,934.16 S/ 1,497,964.97 S/ 1,696,655.20 S/ 1,270,651.17 S/ 564,436.68 S/ 234,277.44 S/ 65,948.70
Gastos Generales (5.25%) S/ 279,821.54 ACUM 1497964.9745 3,194,620.18 4,465,271.34 5,029,708.03 5,263,985.46 5,329,934.16
Utilidad (10%) S/ 532,993.42
Sub total S/ 6,142,749.12
IGV (18%) S/ 1,105,694.84
Total Presupuesto S/ 7,248,443.96
GRAFICO 1 1497964.9745 2,611,798.51
GRAFICO 2 1642728.63 2553113.09
GRAFICO 3 1673527.81 2609305.28

PLANIFICADO TIEMPO COSTO

1497964.9745 1642728.63 1673527.81
2,611,798.51 2553113.09 2609305.28
3,168,204.66 3109519.36 3174876.29
3,340,632.56 3281947.18 3351210.51
3,385,503.52 3326818.14 3396081.48
3,392,315.82 3333630.44 3402893.77

PLANIFICADO 1497964.9745 3194620.1761

TIEMPO 1642728.6301 3116419.7991
COSTO 1673527.8061 3239967.8656

PLANIFICADO TIEMPO COSTO

1497964.9745 1642728.63 1673527.81
3194620.1761 3116419.80 3239967.87
4465271.3423 4383288.61 4662905.28
5029708.026 4971022.61 5281310.16
5263985.464 5205300.05 5542141.29
5329934.16 5271248.74 5608089.99

Chart Title
6000000

5000000

4000000

3000000
4000000

3000000

2000000

1000000

0
1 2 3 4

PLANIFICADO TIEMPO COSTO

 3,563,923.90 4,103,803.81 4,338,081.25 4,404,029.94
3109519.36 3281947.18 3326818.14 3333630.44
3174876.29 3351210.51 3396081.48 3402893.77

4465271.3423 5029708.026 5263985.464 5329934.16

4383288.6103 4971022.61 5205300.048 5271248.744
4662905.2793 5281310.163 5542141.294 5608089.99

Chart Title
 4 5 6

DO TIEMPO COSTO
 Chart Title

4000000

3500000

3000000

2500000

2000000

1500000

1000000

500000

0
1 2 PLANIFICADO
3 TIEMPO 4COSTO 5
0
1 2 PLANIFICADO
3 TIEMPO 4COSTO 5
COSTO 5 6
COSTO 5 6