CRONOGRAMA VALORIZADO DE OBRA

Obra : CONSTRUCCION DE LA CLINICA AMERICANA DE JULIACA

Consultor: DIGERPRO SAC
Propietario ASOCIACION PASTORAL DE SERVICIOS ASISTENCIALES
Ubicación: JULIACA - SAN ROMAN - PUNO
Especialidad: ESTRUCTURAS
PERIODO EN MESES
Item Descripción Parcial (S/.)
M-1 M-2 M-3 M-4 M-5 M-6 M-7 M-8 M-9 M-10 M-11 M-12 M-13
01 SEMISOTANO 1,954,527.12 S/. 157,693.91 S/. 146,281.27 S/. 468,817.75 S/. 445,734.99 S/. 362,117.47 S/. 252,538.62 S/. 121,343.11
01.01 OBRAS PROVISIONALES 14,274.42 S/. 14,274.42
01.02 TRABAJOS PRELIMINARES 54,944.51 S/. 54,944.51
01.03 MOVIMIENTO DE TIERRAS 265,424.94 S/. 88,474.98 S/. 88,474.98 S/. 88,474.98
01.04 CONCRETO SIMPLE 340,679.98 S/. 57,806.29 S/. 190,220.53 S/. 92,653.16
01.04.01 SOLADOS 39,324.08 S/. 39,324.08
01.04.02 CALZADURAS 115,612.59 S/. 57,806.29 S/. 57,806.29
01.04.03 CIMIENTOS CORRIDOS 185,306.31 S/. 92,653.16 S/. 92,653.16
01.04.04 SOBRECIMIENTO 437.01 S/. 437.01
01.05 CONCRETO ARMADO 1,279,203.27 S/. 190,122.24 S/. 353,081.84 S/. 362,117.47 S/. 252,538.62 S/. 121,343.11
01.05.01 LOSA DE CIMENTACION 473,761.39 S/. 157,920.46 S/. 157,920.46 S/. 157,920.46
01.05.02 CISTERNA 64,403.55 S/. 32,201.78 S/. 32,201.78
01.05.03 MUROS 216,760.12 S/. 72,253.37 S/. 72,253.37 S/. 72,253.37
01.05.04 PLACAS 146,002.99 S/. 73,001.50 S/. 73,001.50
01.05.05 COLUMNA 117,884.28 S/. 58,942.14 S/. 58,942.14
01.05.06 VIGAS 106,301.86 S/. 53,150.93 S/. 53,150.93
01.05.07 LOSAS ALIGERADAS 136,384.35 S/. 68,192.18 S/. 68,192.18
01.05.08 ESCALERAS 17,704.73 S/. 17,704.73
02 PRIMER NIVEL 456,671.50 S/. 113,851.28 S/. 220,976.36 S/. 121,843.87
02.01 CONCRETO ARMADO 456,671.50
02.01.01 PLACAS 101,421.71 S/. 50,710.86 S/. 50,710.86
02.01.02 COLUMNA 96,843.27 S/. 48,421.63 S/. 48,421.63
02.01.03 VIGAS 106,301.86 S/. 53,150.93 S/. 53,150.93
02.01.04 LOSAS ALIGERADAS 137,385.87 S/. 68,692.94 S/. 68,692.94
02.01.05 ESCALERAS 14,718.78 S/. 14,718.78
03 SEGUNDO NIVEL 394,230.25 S/. 82,848.33 S/. 190,038.81 S/. 121,343.11
03.01 CONCRETO ARMADO 394,230.25
03.01.01 PLACAS 71,281.21 S/. 35,640.61 S/. 35,640.61
03.01.02 COLUMNA 66,110.20 S/. 33,055.10 S/. 33,055.10
03.01.03 VIGAS 106,301.86 S/. 53,150.93 S/. 53,150.93
03.01.04 LOSAS ALIGERADAS 136,384.35 S/. 68,192.18 S/. 68,192.18
03.01.05 ESCALERAS 14,152.63 S/. 14,152.63
04 TERCER NIVEL 400,979.05 S/. 86,222.73 S/. 193,413.21 S/. 121,343.11
04.01 CONCRETO ARMADO 400,979.05
04.01.01 PLACAS 73,808.21 S/. 36,904.11 S/. 36,904.11
04.01.02 COLUMNA 70,332.00 S/. 35,166.00 S/. 35,166.00
04.01.03 VIGAS 106,301.86 S/. 53,150.93 S/. 53,150.93
04.01.04 LOSAS ALIGERADAS 136,384.35 S/. 68,192.18 S/. 68,192.18
04.01.05 ESCALERAS 14,152.63 S/. 14,152.63
05 CUARTO NIVEL 384,788.72 S/. 77,693.96 S/. 185,318.05 S/. 121,776.72
05.01 CONCRETO ARMADO 384,788.72
05.01.01 PLACAS 71,281.21 S/. 35,640.61 S/. 35,640.61
05.01.02 COLUMNA 55,801.45 S/. 27,900.73 S/. 27,900.73
 CRONOGRAMA VALORIZADO DE OBRA
Obra : CONSTRUCCION DE LA CLINICA AMERICANA DE JULIACA
Consultor: DIGERPRO SAC
Propietario ASOCIACION PASTORAL DE SERVICIOS ASISTENCIALES
Ubicación: JULIACA - SAN ROMAN - PUNO
Especialidad: ESTRUCTURAS
PERIODO EN MESES
Item Descripción Parcial (S/.)
M-1 M-2 M-3 M-4 M-5 M-6 M-7 M-8 M-9 M-10 M-11 M-12 M-13
05.01.03 VIGAS 107,169.08 S/. 53,584.54 S/. 53,584.54
05.01.04 LOSAS ALIGERADAS 136,384.35 S/. 68,192.18 S/. 68,192.18
05.01.05 ESCALERAS 14,152.63 S/. 14,152.63
06 QUINTO NIVEL 384,788.72 S/. 77,693.96 S/. 185,318.05 S/. 121,776.72
06.01 CONCRETO ARMADO 384,788.72
06.01.01 PLACAS 71,281.21 S/. 35,640.61 S/. 35,640.61
06.01.02 COLUMNA 55,801.45 S/. 27,900.73 S/. 27,900.73
06.01.03 VIGAS 107,169.08 S/. 53,584.54 S/. 53,584.54
06.01.04 LOSAS ALIGERADAS 136,384.35 S/. 68,192.18 S/. 68,192.18
06.01.05 ESCALERAS 14,152.63 S/. 14,152.63
07 SEXTO NIVEL 384,788.72 S/. 77,693.96 S/. 185,318.05 S/. 121,776.72
07.01 CONCRETO ARMADO 384,788.72
07.01.01 PLACAS 71,281.21 S/. 35,640.61 S/. 35,640.61
07.01.02 COLUMNA 55,801.45 S/. 27,900.73 S/. 27,900.73
07.01.03 VIGAS 107,169.08 S/. 53,584.54 S/. 53,584.54
07.01.04 LOSAS ALIGERADAS 136,384.35 S/. 68,192.18 S/. 68,192.18
07.01.05 ESCALERAS 14,152.63 S/. 14,152.63

Costo Directo S/. 4,360,774.09 157,693.91 146,281.27 468,817.75 445,734.99 362,117.47 366,389.89 425,167.80 398,105.41 392,450.28 384,355.11 384,788.72 307,094.76 121,776.72
Avance Mensual S/. 4% 3% 11% 10% 8% 8% 10% 9% 9% 9% 9% 7% 3%
Avance Acumulado S/. 4% 7% 18% 28% 36% 45% 54% 64% 73% 81% 90% 97% 100%
 CRONOGRAMA VALORIZADO DE OBRA
Obra : CONSTRUCCION DE LA CLINICA AMERICANA DE JULIACA
Consultor: DIGERPRO SAC
Propietario ASOCIACION PASTORAL DE SERVICIOS ASISTENCIALES
Ubicación: JULIACA - SAN ROMAN - PUNO
Especialidad: ARQUITECTURA
PERIODO EN MESES
Item Descripción Parcial (S/.)
M-7 M-8 M-9 M-10 M-11 M-12 M-13 M-14 M-15 M-16
01 SEMISOTANO 130,103.06 S/. 5,085.47 S/. 68,371.76 S/. 47,220.69 S/. 9,425.14
01.01 ALBAÑILERIA 5,085.47 S/. 5,085.47
01.02 REVOQUES ENLUCIDOS Y MOLDURAS 9,718.16 S/. 9,718.16
01.03 CIELO RASO 22,291.10 S/. 22,291.10
01.04 REVESTIMIENTOS 3,357.45 S/. 3,357.45
01.05 PISOS Y PAVIMENTOS 55,296.15 S/. 55,296.15
01.06 CARPINTERIA DE MADERA 19,862.71 S/. 19,862.71
01.07 CARPINTERIA METALICA 4,511.52 S/. 4,511.52
01.08 CERRAJERIA 555.36 S/. 555.36
01.09 PINTURA 9,425.14 S/. 9,425.14
02 PRIMER NIVEL 474,796.22 S/. 55,167.70 S/. 145,427.07 S/. 210,935.49 S/. 63,265.96
02.01 ALBAÑILERIA 103,620.50 S/. 51,810.25 S/. 51,810.25
02.02 REVOQUES ENLUCIDOS Y MOLDURAS 41,547.38 S/. 20,773.69 S/. 20,773.69
02.03 CIELO RASO 55,709.21 S/. 27,854.61 S/. 27,854.61
02.04 REVESTIMIENTOS 3,357.45 S/. 3,357.45
02.05 PISOS Y PAVIMENTOS 71,539.00 S/. 35,769.50 S/. 35,769.50
02.06 VEREDAS DE CONCRETO 9,219.02 S/. 9,219.02
02.07 ZOCALOS Y CONTRAZOCALOS 27,869.92 S/. 27,869.92
02.08 CARPINTERIA DE MADERA 98,373.58 S/. 49,186.79 S/. 49,186.79
02.09 CARPINTERIA METALICA 26,994.41 S/. 26,994.41
02.10 CERRAJERIA 9,089.02 S/. 9,089.02
02.11 VIDRIOS, CRISTALES Y SIMILARES 13,397.55 S/. 13,397.55
02.12 PINTURA 14,079.17 S/. 14,079.17
03 SEGUNDO NIVEL 474,703.39 S/. 47,214.26 S/. 157,697.91 S/. 256,294.01 S/. 13,497.21
03.01 ALBAÑILERIA 87,713.62 S/. 43,856.81 S/. 43,856.81
03.02 REVOQUES ENLUCIDOS Y MOLDURAS 38,693.09 S/. 19,346.55 S/. 19,346.55
03.03 CIELO RASO 65,421.42 S/. 32,710.71 S/. 32,710.71
03.04 REVESTIMIENTOS 3,357.45 S/. 3,357.45
03.05 PISOS Y PAVIMENTOS 71,226.96 S/. 35,613.48 S/. 35,613.48
03.06 ZOCALOS Y CONTRAZOCALOS 26,170.36 S/. 26,170.36
03.07 CARPINTERIA DE MADERA 87,568.11 S/. 87,568.11
03.08 CARPINTERIA METALICA 26,994.41 S/. 13,497.21 S/. 13,497.21
03.09 CERRAJERIA 9,089.02 S/. 9,089.02
03.10 VIDRIOS, CRISTALES Y SIMILARES 45,493.00 S/. 45,493.00
03.11 PINTURA 12,975.94 S/. 12,975.94
04 TERCER NIVEL 468,546.06 S/. 47,103.86 S/. 147,191.11 S/. 260,753.88 S/. 13,497.21
04.01 ALBAÑILERIA 87,492.81 S/. 43,746.41 S/. 43,746.41
04.02 REVOQUES ENLUCIDOS Y MOLDURAS 34,694.96 S/. 17,347.48 S/. 17,347.48
04.03 CIELO RASO 62,963.62 S/. 31,481.81 S/. 31,481.81
04.04 REVESTIMIENTOS 3,357.45 S/. 3,357.45
04.05 PISOS Y PAVIMENTOS 76,597.57 S/. 38,298.79 S/. 38,298.79
04.06 ZOCALOS Y CONTRAZOCALOS 16,316.63 S/. 16,316.63
 CRONOGRAMA VALORIZADO DE OBRA
Obra : CONSTRUCCION DE LA CLINICA AMERICANA DE JULIACA
Consultor: DIGERPRO SAC
Propietario ASOCIACION PASTORAL DE SERVICIOS ASISTENCIALES
Ubicación: JULIACA - SAN ROMAN - PUNO
Especialidad: ARQUITECTURA
PERIODO EN MESES
Item Descripción Parcial (S/.)
M-7 M-8 M-9 M-10 M-11 M-12 M-13 M-14 M-15 M-16
04.07 CARPINTERIA DE MADERA 98,373.58 S/. 98,373.58
04.08 CARPINTERIA METALICA 26,994.41 S/. 13,497.21 S/. 13,497.21
04.09 CERRAJERIA 9,089.02 S/. 9,089.02
04.10 VIDRIOS, CRISTALES Y SIMILARES 41,199.65 S/. 41,199.65
04.11 PINTURA 11,466.36 S/. 11,466.36
05 CUARTO NIVEL 499,253.17 S/. 52,314.00 S/. 159,720.37 S/. 273,721.58 S/. 13,497.21
05.01 ALBAÑILERIA 97,913.11 S/. 48,956.55 S/. 48,956.55
05.02 REVOQUES ENLUCIDOS Y MOLDURAS 35,140.34 S/. 17,570.17 S/. 17,570.17
05.03 CIELO RASO 67,474.78 S/. 33,737.39 S/. 33,737.39
05.04 REVESTIMIENTOS 3,357.45 S/. 3,357.45
05.05 PISOS Y PAVIMENTOS 80,730.74 S/. 40,365.37 S/. 40,365.37
05.06 ZOCALOS Y CONTRAZOCALOS 19,090.89 S/. 19,090.89
05.07 CARPINTERIA DE MADERA 98,373.58 S/. 98,373.58
05.08 CARPINTERIA METALICA 26,994.41 S/. 13,497.21 S/. 13,497.21
05.09 CERRAJERIA 9,089.02 S/. 9,089.02
05.10 VIDRIOS, CRISTALES Y SIMILARES 49,391.01 S/. 49,391.01
05.11 PINTURA 11,697.84 S/. 11,697.84
06 QUINTO NIVEL 496,324.38 S/. 51,271.99 S/. 158,255.98 S/. 273,299.21 S/. 13,497.21
06.01 ALBAÑILERIA 95,829.08 S/. 47,914.54 S/. 47,914.54
06.02 REVOQUES ENLUCIDOS Y MOLDURAS 35,140.34 S/. 17,570.17 S/. 17,570.17
06.03 CIELO RASO 67,078.13 S/. 33,539.07 S/. 33,539.07
06.04 REVESTIMIENTOS 3,357.45 S/. 3,357.45
06.05 PISOS Y PAVIMENTOS 80,282.63 S/. 40,141.32 S/. 40,141.32
06.06 ZOCALOS Y CONTRAZOCALOS 19,090.89 S/. 19,090.89
06.07 CARPINTERIA DE MADERA 98,373.58 S/. 98,373.58
06.08 CARPINTERIA METALICA 26,994.41 S/. 13,497.21 S/. 13,497.21
06.09 CERRAJERIA 9,089.02 S/. 9,089.02
06.10 VIDRIOS, CRISTALES Y SIMILARES 49,391.01 S/. 49,391.01
06.11 PINTURA 11,697.84 S/. 11,697.84
07 SEXTO NIVEL 457,598.45 S/. 28,965.64 S/. 140,877.58 S/. 274,258.03 S/. 13,497.21
07.01 ALBAÑILERIA 51,216.39 S/. 25,608.19 S/. 25,608.19
07.02 REVOQUES ENLUCIDOS Y MOLDURAS 31,576.02 S/. 15,788.01 S/. 15,788.01
07.03 CIELO RASO 68,957.25 S/. 34,478.63 S/. 34,478.63
07.04 REVESTIMIENTOS 3,357.45 S/. 3,357.45
07.05 PISOS Y PAVIMENTOS 108,664.18 S/. 54,332.09 S/. 54,332.09
07.06 ZOCALOS Y CONTRAZOCALOS 10,670.66 S/. 10,670.66
07.07 CARPINTERIA DE MADERA 98,373.58 S/. 98,373.58
07.08 CARPINTERIA METALICA 26,994.41 S/. 13,497.21 S/. 13,497.21
07.09 CERRAJERIA 9,089.02 S/. 9,089.02
07.10 VIDRIOS, CRISTALES Y SIMILARES 38,436.46 S/. 38,436.46
07.11 PINTURA 10,263.04 S/. 10,263.04
 CRONOGRAMA VALORIZADO DE OBRA
Obra : CONSTRUCCION DE LA CLINICA AMERICANA DE JULIACA
Consultor: DIGERPRO SAC
Propietario ASOCIACION PASTORAL DE SERVICIOS ASISTENCIALES
Ubicación: JULIACA - SAN ROMAN - PUNO
Especialidad: ARQUITECTURA
PERIODO EN MESES
Item Descripción Parcial (S/.)
M-7 M-8 M-9 M-10 M-11 M-12 M-13 M-14 M-15 M-16
Costo Directo S/. 3,001,324.73 5,085.47 123,539.46 239,862.02 425,162.40 519,065.09 485,243.45 474,440.41 427,673.99 287,755.23 13,497.21
Avance Mensual S/. 0% 4% 8% 14% 17% 16% 16% 14% 10% 0%
Avance Acumulado S/. 0% 4% 12% 26% 44% 60% 76% 90% 100% 100%
 CRONOGRAMA VALORIZADO DE OBRA
Obra : CONSTRUCCION DE LA CLINICA AMERICANA DE JULIACA
Consultor: DIGERPRO SAC
Propietario ASOCIACION PASTORAL DE SERVICIOS ASISTENCIALES
Ubicación: JULIACA - SAN ROMAN - PUNO
Especialida INSTALACIONES SANITARIAS
PERIODO EN MESES
Item Descripción Parcial (S/.)
M-10 M-11 M-12 M-13 M-14 M-15 M-16 M-17 M-18
01 APARATOS Y ACCESORIOS SANITARIOS 57,663.62 S/. 57,663.62
01.01 SUMINISTRO DE APARATOS SANITARIOS 46,489.74 S/. 46,489.74
01.02 SUMINISTRO DE ACCESORIOS SANITARIOS Y GRIFERIA 3,540.80 S/. 3,540.80
01.03 INSTALACION DE APARATOS SANITARIOS 6,325.44 S/. 6,325.44
01.04 INSTALACION DE ACCESORIOS 1,307.64 S/. 1,307.64
02 TRABAJOS PRELIMINARES 9,020.86 S/. 9,020.86
03 SISTEMA DE AGUA FRIA 66,555.18 S/. 3,621.60 S/. 14,643.35 S/. 25,955.91 S/. 22,334.31
03.01 SALIDAS DE AGUA FRIA 10,864.80 S/. 3,621.60 S/. 3,621.60 S/. 3,621.60
03.02 REDES DE DISTRIBUCION 15,279.07 S/. 5,093.02 S/. 5,093.02 S/. 5,093.02
03.03 REDES DE ALIMENTACION 1,684.89 S/. 1,684.89
03.04 ACCESORIOS DE REDES 4,243.84 S/. 4,243.84
03.05 LLAVES Y VALVULAS 14,923.76 S/. 7,461.88 S/. 7,461.88
03.06 PIEZAS VARIAS 19,558.82 S/. 9,779.41 S/. 9,779.41
04 ALMACENAMIENTO DE AGUA - CISTERNA 45,691.92 S/. 15,000.00 S/. 15,691.92 S/. 15,000.00
04.01 SISTEMA COMPACTO - AGUA FRIA - CUARTO DE BOMBAS 45,000.00 S/. 15,000.00 S/. 15,000.00 S/. 15,000.00
04.02 PIEZAS VARIAS 691.92 S/. 691.92
05 PRUEBAS HIDRAULICAS 2,484.34 S/. 2,484.34
06 SISTEMA DE AGUA CALIENTE 10,966.14 S/. 5,452.06 S/. 5,514.08
06.01 SALIDAS DE AGUA CALIENTE 1,045.00 S/. 1,045.00
06.02 REDES DE DISTRIBUCION 3,344.66 S/. 3,344.66
06.03 ACCESORIOS DE REDES 246.40 S/. 246.40
06.04 LLAVES Y VALVULAS 431.16 S/. 431.16
06.05 PIEZAS VARIAS 384.84 S/. 384.84
06.06 EQUIPOS DE PRODUCCION DE AGUA CALIENTE 5,514.08 S/. 5,514.08
07 PRUEBAS HIDRAULICAS DEL SISTEMA DE AGUA CALIENTE 642.48 S/. 642.48
08 SISTEMA DE AGUA CONTRA INCENDIO 258,397.67 S/. 97,209.64 S/. 161,188.04
08.01 REDES DE DISTRIBUCION 42,510.07 S/. 21,255.04 S/. 21,255.04
08.02 REDES DE ALIMENTACION 9,791.28 S/. 9,791.28
08.03 ACCESORIOS DE REDES 48,721.60 S/. 48,721.60
08.04 LLAVES Y VALVULAS 5,465.52 S/. 5,465.52
08.05 PIEZAS VARIAS 151,909.20 S/. 75,954.60 S/. 75,954.60
09 PIEZAS VARIAS - GABINETE CONTRA INCENDIO 8,178.96 S/. 8,178.96
09.01 LLAVES Y VALVULAS 4,073.16 S/. 4,073.16
09.02 PIEZAS VARIAS 4,105.80 S/. 4,105.80
10 INSTALACIONES ESPECIALES - SISTEMA CONTRA INCENDIO - CTO. DE BOMBA 54,034.01 S/. 54,034.01
10.01 REDES DE DISTRIBUCION 10,838.53 S/. 10,838.53
10.02 ACCESORIOS DE REDES 4,680.86 S/. 4,680.86
10.03 LLAVES Y VALVULAS 37,718.74 S/. 37,718.74
10.04 PIEZAS VARIAS 795.88 S/. 795.88
11 EQUIPOS Y OTRAS INSTALACIONES 149,044.70 S/. 149,044.70
12 PRUEBAS HIDRAULICAS 4,314.68 S/. 4,314.68
13 SISTEMA DE AGUAS PLUVIALES 4,452.04 S/. 4,452.04
13.01 REDES DE DISTRIBUCION 3,716.86 S/. 3,716.86
13.02 ACCESORIOS DE REDES 186.94 S/. 186.94
13.03 ADITAMENTOS VARIOS 548.24 S/. 548.24
14 SISTEMA DE DESAGÜE 74,216.74 S/. 5,684.60 S/. 53,388.86 S/. 15,143.28
14.01 SALIDAS DE DESAGÜE Y VENTILACION 11,369.20 S/. 5,684.60 S/. 5,684.60
14.02 REDES DE DISTRIBUCION 25,093.59 S/. 25,093.59
 CRONOGRAMA VALORIZADO DE OBRA
Obra : CONSTRUCCION DE LA CLINICA AMERICANA DE JULIACA
Consultor: DIGERPRO SAC
Propietario ASOCIACION PASTORAL DE SERVICIOS ASISTENCIALES
Ubicación: JULIACA - SAN ROMAN - PUNO
Especialida INSTALACIONES SANITARIAS
PERIODO EN MESES
Item Descripción Parcial (S/.)
M-10 M-11 M-12 M-13 M-14 M-15 M-16 M-17 M-18
14.03 REDES COLECTORAS 7,417.75 S/. 7,417.75
14.04 ACCESORIOS DE REDES 3,886.90 S/. 3,886.90
14.05 ADITAMENTOS VARIOS 4,334.14 S/. 4,334.14
14.06 CAMARAS DE INSPECCION 13,943.76 S/. 6,971.88 S/. 6,971.88
14.07 PIEZAS VARIAS 8,171.40 S/. 8,171.40
15 INSTALACIONES ESPECIALES - POZO DE SUMIDERO 4,906.44 S/. 4,906.44
15.01 REDES DE DISTRIBUCION 2,365.88 S/. 2,365.88
15.02 ACCESORIOS DE REDES 301.38 S/. 301.38
15.03 LLAVES Y VALVULAS 916.16 S/. 916.16
15.04 ADITAMENTOS VARIOS 180.68 S/. 180.68
15.05 PIEZAS VARIAS 1,142.34 S/. 1,142.34
16 EQUIPOS Y OTRAS INSTALACIONES 20,044.36 S/. 20,044.36
17 PRUEBA HIDRAULICA DE DESAGUE 2,528.12 S/. 2,528.12
18 TRANSPORTE DE MATERIALES 60,000.00 S/. 6,666.67 S/. 6,666.67 S/. 6,666.67 S/. 6,666.67 S/. 6,666.67 S/. 6,666.67 S/. 6,666.67 S/. 6,666.67 S/. 6,666.67

Costo Directo S/. 833,142.26 10,288.27 21,310.02 47,622.58 50,144.96 191,074.86 233,194.49 170,162.69 60,055.53 49,288.87
Avance Mensual S/. 1% 3% 6% 6% 23% 28% 20% 7% 6%
Avance Acumulado S/. 1% 4% 10% 16% 38% 66% 87% 94% 100%
 CRONOGRAMA VALORIZADO DE OBRA
Obra : CONSTRUCCION DE LA CLINICA AMERICANA DE JULIACA
Consultor: DIGERPRO SAC
Propietario ASOCIACION PASTORAL DE SERVICIOS ASISTENCIALES
Ubicación: JULIACA - SAN ROMAN - PUNO
Especialida INSTALACIONES ELECTRICAS
PERIODO EN MESES
Item Descripción Parcial (S/.)
M-10 M-11 M-12 M-13 M-14 M-15 M-16 M-17 M-18
01 TRABAJOS PRELIMINARES 29,992.27 14,996.14 14,996.14
02 INSTALACIONES ELECTRICAS 1,420,535.65 26,826.90 124,023.07 357,541.51 540,618.65 371,525.53
02.01 SALIDAS PARA ALUMBRADO 53,653.80 26,826.90 26,826.90
02.02 SALIDAS PARA INTERRUPTORES 19,010.62 19,010.62
02.03 SALIDAS PARA TOMACORRIENTES 62,783.60 31,391.80 31,391.80
02.04 SALIDAS DE FUERZA 16,313.62 16,313.62
02.05 SALIDAS VARIAS 1,287.40 1,287.40
02.06 CAJAS DE PASE 16,737.06 16,737.06
02.07 CANALIZACIONES, CONDUCTOS O TUBERIAS 57,538.57 28,769.29 28,769.29
02.08 CONDUCTORES Y CABLES DE ENERGIA EN CONDUCTOS 166,005.18 83,002.59 83,002.59
02.09 TABLEROS 40,371.94 40,371.94
02.10 DISPOSITIVOS DE MANIOBRA Y PROTECCION 55,459.90 55,459.90
02.11 ARTEFACTOS 204,464.74 102,232.37 102,232.37
02.12 EQUIPOS ELECTRICOS Y MECANICOS 710,767.38 355,383.69 355,383.69
02.13 VARIOS 13,141.84 13,141.84
02.14 PRUEBAS ELECTRICAS 3,000.00 3,000.00
03 SISTEMA DE SEGURIDAD CONTRA INCENDIOS 79,260.32 39,630.16 39,630.16
03.01 SALIDAS PARA ALARMAS CONTRA INCENDIO 79,260.32 39,630.16 39,630.16
04 SISTEMA DE CABLEADO ESTRUCTURADO 93,629.39 44,399.04 49,230.35
04.01 TRABAJOS PRELIMINARES 8,318.71 4,159.36 4,159.36
04.02 SALIDAS PARA CTV - CCTV 2,162.33 2,162.33
04.03 SALIDAS PARA TV - CABLE 640.52 640.52
04.04 SALIDAS PARA SISTEMA DE CONTROL DE ACCESO 1,497.42 1,497.42
04.05 SALIDAS PARA SISTEMA DE COMPUTO 80,479.37 40,239.69 40,239.69
04.06 SALIDAS PARA SISTEMA DE INUNDACION O ANIEGO 400.16 400.16
04.07 SALIDAS VARIAS 130.88 130.88
05 SISTEMA DE AIRE ACONDICIONADO 146,684.37 51,056.77 95,627.61
05.01 SISTEMA SPLIT DUCTOS 17,532.59 17,532.59
05.02 SISTEMA MULTI - SPLIT 67,048.35 33,524.18 33,524.18
05.03 EQUIPO TIPO PAQUETE 16,500.00 16,500.00
05.04 DIFUSORES Y REJILLAS 5,046.67 5,046.67
05.05 DUCTOS 25,880.64 25,880.64
05.06 VARIOS 12,676.12 12,676.12
05.07 PRUEBAS Y BALANCEO DEL SISTEMA DE AIRE ACONDICIONADO 2,000.00 2,000.00
06 SISTEMA DE EXTRACCION 49,752.72 6,400.02 43,352.70
06.01 EXTRACTORES E INYECTORES 12,800.04 6,400.02 6,400.02
06.02 DIFUSORES Y REJILLAS 1,872.64 1,872.64
06.03 DUCTOS 4,348.48 4,348.48
06.04 VARIOS 28,731.56 28,731.56
06.05 PRUEBAS Y BALANCEO DEL SISTEMA DE EXTRACCION 2,000.00 2,000.00
07 SISTEMA DE PRESURIZACION 9,890.68 9,890.68
07.01 VENTILADORES 1,484.78 1,484.78
 CRONOGRAMA VALORIZADO DE OBRA
Obra : CONSTRUCCION DE LA CLINICA AMERICANA DE JULIACA
Consultor: DIGERPRO SAC
Propietario ASOCIACION PASTORAL DE SERVICIOS ASISTENCIALES
Ubicación: JULIACA - SAN ROMAN - PUNO
Especialida INSTALACIONES ELECTRICAS
PERIODO EN MESES
Item Descripción Parcial (S/.)
M-10 M-11 M-12 M-13 M-14 M-15 M-16 M-17 M-18
07.02 DIFUSORES Y REJILLAS 2,845.44 2,845.44
07.03 VARIOS 4,160.46 4,160.46
07.04 PRUEBAS Y BALANCEO DEL SISTEMA DE PRESURIZACION 1,400.00 1,400.00
08 SISTEMA DE MEDIA TENSION 240,000.00 80,000.00 80,000.00 80,000.00
09 TRANSPORTE DE MATERIALES 30,000.00 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33

Costo Directo S/. 2,099,745.40 18,329.47 45,156.37 171,755.44 500,792.11 685,609.77 428,102.24 83,333.33 83,333.33 83,333.33
Avance Mensual S/. 1% 2% 8% 24% 33% 20% 4% 4% 4%
Avance Acumulado S/. 1% 3% 11% 35% 68% 88% 92% 96% 100%
 CRONOGRAMA VALORIZADO DE OBRA
Obra : CONSTRUCCION DE LA CLINICA AMERICANA DE JULIACA
Consultor: DIGERPRO SAC
Propietario ASOCIACION PASTORAL DE SERVICIOS ASISTENCIALES
Ubicación: JULIACA - SAN ROMAN - PUNO
Especialida TODAS LAS COMPONENTES
PERIODO EN MESES
Item Descripción Parcial (S/.)
M-1 M-2 M-3 M-4 M-5 M-6 M-7 M-8 M-9 M-10 M-11 M-12 M-13 M-14 M-15 M-16 M-17 M-18
ARQUITECTURA
1.00 SEMISOTANO 130,103.06 S/. 5,085.47 S/. 68,371.76 S/. 47,220.69 S/. 9,425.14
2.00 PRIMER NIVEL 474,796.22 S/. 55,167.70 S/. 145,427.07 S/. 210,935.49 S/. 63,265.96
3.00 SEGUNDO NIVEL 474,703.39 S/. 47,214.26 S/. 157,697.91 S/. 256,294.01 S/. 13,497.21
4.00 TERCER NIVEL 468,546.06 S/. 47,103.86 S/. 147,191.11 S/. 260,753.88 S/. 13,497.21
5.00 CUARTO NIVEL 499,253.17 S/. 52,314.00 S/. 159,720.37 S/. 273,721.58 S/. 13,497.21
6.00 QUINTO NIVEL 496,324.38 S/. 51,271.99 S/. 158,255.98 S/. 273,299.21 S/. 13,497.21
7.00 SEXTO NIVEL 457,598.45 S/. 28,965.64 S/. 140,877.58 S/. 274,258.03 S/. 13,497.21
ESTRUCTURAS
1.00 SEMISOTANO 1,954,527.12 S/. 157,693.91 S/. 146,281.27 S/. 468,817.75 S/. 445,734.99 S/. 362,117.47 S/. 252,538.62 S/. 121,343.11
2.00 PRIMER NIVEL 456,671.50 S/. 113,851.28 S/. 220,976.36 S/. 121,843.87
3.00 SEGUNDO NIVEL 394,230.25 S/. 82,848.33 S/. 190,038.81 S/. 121,343.11
4.00 TERCER NIVEL 400,979.05 S/. 86,222.73 S/. 193,413.21 S/. 121,343.11
5.00 CUARTO NIVEL 384,788.72 S/. 77,693.96 S/. 185,318.05 S/. 121,776.72
6.00 QUINTO NIVEL 384,788.72 S/. 77,693.96 S/. 185,318.05 S/. 121,776.72
7.00 SEXTO NIVEL 384,788.72 S/. 77,693.96 S/. 185,318.05 S/. 121,776.72
INSTALACIONES SANITARIAS
1.00 APARATOS Y ACCESORIOS SANITARIOS 57,663.62 S/. 57,663.62
2.00 TRABAJOS PRELIMINARES 9,020.86 S/. 9,020.86
3.00 SISTEMA DE AGUA FRIA 66,555.18 S/. 3,621.60 S/. 14,643.35 S/. 25,955.91 S/. 22,334.31
4.00 ALMACENAMIENTO DE AGUA - CISTERNA 45,691.92 S/. 15,000.00 S/. 15,691.92 S/. 15,000.00
5.00 PRUEBAS HIDRAULICAS 2,484.34 S/. 2,484.34
6.00 SISTEMA DE AGUA CALIENTE 10,966.14 S/. 5,452.06 S/. 5,514.08
7.00 PRUEBAS HIDRAULICAS DEL SISTEMA DE AGUA CALIENTE 642.48 S/. 642.48
8.00 SISTEMA DE AGUA CONTRA INCENDIO 258,397.67 S/. 97,209.64 S/. 161,188.04
9.00 PIEZAS VARIAS - GABINETE CONTRA INCENDIO 8,178.96 S/. 8,178.96
10.00 INSTALACIONES ESPECIALES - SISTEMA CONTRA INCENDIO - CTO. DE BOMBA 54,034.01 S/. 54,034.01
11.00 EQUIPOS Y OTRAS INSTALACIONES 149,044.70 S/. 149,044.70
12.00 PRUEBAS HIDRAULICAS 4,314.68 S/. 4,314.68
13.00 SISTEMA DE AGUAS PLUVIALES 4,452.04 S/. 4,452.04
14.00 SISTEMA DE DESAGÜE 74,216.74 S/. 5,684.60 S/. 53,388.86 S/. 15,143.28
15.00 INSTALACIONES ESPECIALES - POZO DE SUMIDERO 4,906.44 S/. 4,906.44
16.00 EQUIPOS Y OTRAS INSTALACIONES 20,044.36 S/. 20,044.36
17.00 PRUEBA HIDRAULICA DE DESAGUE 2,528.12 S/. 2,528.12
18.00 TRANSPORTE DE MATERIALES 60,000.00 S/. 6,666.67 S/. 6,666.67 S/. 6,666.67 S/. 6,666.67 S/. 6,666.67 S/. 6,666.67 S/. 6,666.67 S/. 6,666.67 S/. 6,666.67
INSTALACIONES ELECTRICAS
1.00 TRABAJOS PRELIMINARES 29,992.27 S/. 14,996.14 S/. 14,996.14
2.00 INSTALACIONES ELECTRICAS 1,420,535.65 S/. 26,826.90 S/. 124,023.07 S/. 357,541.51 S/. 540,618.65 S/. 371,525.53
3.00 SISTEMA DE SEGURIDAD CONTRA INCENDIOS 79,260.32 S/. 39,630.16 S/. 39,630.16
4.00 SISTEMA DE CABLEADO ESTRUCTURADO 93,629.39 S/. 44,399.04 S/. 49,230.35
5.00 SISTEMA DE AIRE ACONDICIONADO 146,684.37 S/. 51,056.77 S/. 95,627.61
6.00 SISTEMA DE EXTRACCION 49,752.72 S/. 6,400.02 S/. 43,352.70
7.00 SISTEMA DE PRESURIZACION 9,890.68 S/. 9,890.68
8.00 SISTEMA DE MEDIA TENSION 240,000.00 S/. 80,000.00 S/. 80,000.00 S/. 80,000.00
9.00 TRANSPORTE DE MATERIALES 30,000.00 S/. 3,333.33 S/. 3,333.33 S/. 3,333.33 S/. 3,333.33 S/. 3,333.33 S/. 3,333.33 S/. 3,333.33 S/. 3,333.33 S/. 3,333.33

Total Costo Directo S/. 10,294,986.48 157,693.91 146,281.27 468,817.75 445,734.99 362,117.47 366,389.89 430,253.26 521,644.87 632,312.30 838,135.25 970,320.20 1,011,716.23 1,147,154.20 1,304,358.62 949,051.97 266,993.23 143,388.86 132,622.20
Avance Mensual S/. 2% 1% 5% 4% 4% 4% 4% 5% 6% 8% 9% 10% 11% 13% 9% 3% 1% 1%
Avance Acumulado S/. 2% 3% 8% 12% 15% 19% 23% 28% 34% 42% 52% 62% 73% 86% 95% 97% 99% 100%